Text

Submittal of Pre-op Test Instruction
	ML11294A438
Person / Time
Site:	Watts Bar
Issue date:	10/19/2011
From:	Stinson D; Tennessee Valley Authority
To:	; Document Control Desk, Office of Nuclear Reactor Regulation
References
	2-PTI-070-01, REV 0
	Download: ML11294A438 (237)
	v • d • e

Tennessee Valley Authority, Post Office Box 2000, Spring City, Tennessee 37381-2000 October 19, 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-070-01 0 Component Cooling Water PumpNalve 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 "'bo-3c)

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WATTS BAR NUCLEAR PLANT UNIT 2 PREOPERATIONAL TEST TITLE: Carmpg *e.rl+ 04 1 r C)~ -aIV TIC Instruction No: ,* pT) 7o-oI Revision No: noXo 0

.PREPAREDBY: li~e/ lY bcr iaQ'i DATE: Si PRINT NAME I SIGNATURE REVIEWED BY: kar+ (rAC _Y. DATE: / I!

PRINT NAME I SIGNATURE INSTRUCTION APPROVAL JTG MEETING : ,-J- o JTG CHAIRMAN: A DATE:

APPROVED BY: DATE:

PREOPERATIONAL STARTUP MANAGER TEST RESULTS APPROVAL JTG MEETING No:

JTG CHAIRMAN: DATE:

APPROVED BY: DATE:

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

WBN Component Cooling Water PumpNalve 2-PTI-070-01 Unit 2 Logic Test Rev. 0000 Page 2 of 236 Revision Log Revision Affected or Change Effective Page Number Date Numbers Description of Revision/Change 0000 Cý/,115 , Initial Issue based on 1-PTI-70-O1, Rev I.

4 -I. 4.

WBN Component Cooling Water PumpNalve 2-PTI-070-01 Unit 2 Logic Test Rev. 0000 Page 3 of 236 Table of Contents

1.0 INTRODUCTION

................................................................................................... 6 1.1 Test Objectives ......................................................................................................... 6 1.2 Sc o pe ............................................................................................................................ 6

2.0 REFERENCES

..................................................................................................... 6 2.1 Performance References ........................................................................................ 6 2.2 Developmental References ....................................................................................... 7 3.0 PRECAUTIONS AND LIMITATIONS ..................................................................... 13 4.0 PREREQUISITE ACTIONS .................................................................................... 15 4.1 Preliminary Actions .................................................................................................. 15 4.2 Special Tools, Measuring and Test Equipment, Parts, and Supplies ...................... 22 4.3 Field Preparations .................................................................................................. 23 4.4 Approvals and Notifications ................................................................................... 24 5.0 ACCEPTANCE CRITERIA ...................................................................................... 25 6.0 PERFORMANCE ........................................................................................................ 34 6.1 Valve 2-FCV-70-87-B RCP Thermal Barrier Return Containment Isolation Valve Operational Test ............................................................................. 35 6.2 Valve 2-FCV-70-90-A RCP Thermal Barrier Return Containment Isolation Valve Operational Test ............................................................................. 46 6.3 Valve 2-FCV-70-133 RCP Thermal Barrier Containment Isolation Valve Operational Test .................................................................................................... 57 6.4 Valve 2-FCV-70-134-B RCP Thermal Barrier Containment Isolation Valve Operational Test ........................................................................................... 69 6.5 Valves 2-FCV-70-183-A Sample Heat Exchanger Header Outlet Isolation Valve and 2-FCV-70-215-A Sample Heat Exchanger Header Inlet Isolation Valve Operational Test .................................................................... 81 6.6 Valve 2-FCV-70-89-B RCP Oil Cooler Return Containment Isolation Valve Operational Test ........................................................................................... 96 6.7 Valve 2-FCV-70-92-A RCP Oil Cooler Return Containment Isolation Valve Operational Test ............................................................................................. 104

Table of Contents (continued) 6.8 Valve 2-FCV-70-140-B RCP Oil Cooler Header Containment Isolation V a lve O pe ratio nal Test ............................................................................................. 112 6.9 Valve 2-FCV-70-143-A Excess Letdown Heat Exchanger Inlet Isolation V a lve O pe ratio na l T est ............................................................................................. 119 6.10 Valve 2-FCV-70-1 00-A RCP OIL COOLERS CCS SUPPLY Operational T e s t ........................................................................................................................... 12 7 6.11 Valve 2-FCV-70-85-B Excess Letdown Hx Outlet Valve Operational T e s t .................................................................. ........................................................ 13 4 6.12 Valve 2-FCV-70-153-B RHR HEAT EXCHANGER 2B CCS OUTLET O p e ra tio na l T e st ........................................................................................................ 14 0 6.13 Valve 2-FCV-70-156-A RHR HEAT EXCHANGER 2A CCS OUTLET O p e ratio na l T e st ...................................................................................................... 14 9 6.14 Valve 1-FCV-70-156-A RHR HEAT EXCHANGER 1A CCS OUTLET O pe ratio na l T e st ....................................................................................................... 158 6.15 Valve 1-FCV-70-153-B RHR HEAT EXCHANGER 1B CCS OUTLET O p e ratio na l T e st ....................................................................................................... 15 9 6.16 Valve 0-FCV-70-197-A SFP HEAT EXCHANGER A CCS SUPPLY O p e ratio na l T e st ....................................................................................................... 16 0 6.17 Valve 0-FCV-70-194-B SFP HEAT EXCHANGER B CCS SUPPLY O p e ratio n a l T e st ....................................................................................................... 16 3 6.18 Valve 2-FCV-70-3-B RHR HTX B HDR INLET VLV Operational Test ...................... 166 6.19 Thermal Barrier Booster Pump 2A-A Operational Test ............................................. 172 6.20 Thermal Barrier Booster Pump 2B-B Operational Test ............................................. 187 6.21 Component Cooling System Annunciator Input Test ................................................ 202 6.22 Component Cooling Pump 2A-A Pump Logic ........................................................... 207 6.23 Component Cooling Pump 2B-B Pump Logic ........................................................... 212 6.24 Component Cooling Pump C-S Pump Logic (Train A) .............................................. 217 6.25 Component Cooling Pump C-S Pump Logic (Train B) ...................... 221 7.0 POST PERFORMANCE ACTIVITY .......................................................................... 225 8.0 R EC O R D S ................................................................................................................ 226 Appendix A: TEST PROCEDURES/INSTRUCTIONS REFERENCE R EV IEW ................................................................................................... 227

Table of Contents (continued)

Appendix B: TEMPORARY CONDITION LOG ............................................................. 228 Appendix C: PERMANENT PLANT INSTRUMENTATION LOG .................................. 229 Appendix D: ELECTRICAL LINEUP ............................................................................. 230 Appendix E: CONFIGURATION CONTROL LOG FOR WIRE LIFTS .......................... 233 : FILL AND VENT U2 ESF 2B PIPE ........................................................... 234

Data Package: Page -of Date

1.0 INTRODUCTION

1.1 Test Objectives This PTI pertains to testing of Unit 2 System 70, Component Cooling Water System (CCS) to verify component and logic function according to design and Engineered Safety Function requirements. Pump and valve logic will be tested.

System components will be tested to verify expected component operation.

1.2 Scope A. Demonstrate manual and automatic operation and proper valve position associated with the CCS active valves from their remote, auxiliary and local control stations.

B. Demonstrate all active CCS valves will open and close within the specified time period.

C. Demonstrate the operation of interlocks associated with the CCS active air operated valves and their operation from their remote, auxiliary and local control station.

D. Demonstrate the manual and automatic operation of the CCS Thermal Barrier Booster Pump logic and controls from their remote, auxiliary and local control stations.

E. Demonstrate the operation of the CCS remote annunciators and Status Monitoring System inputs.

F. Demonstrate the automatic operation of the Unit 2 CCS pumps based on accident and/or process signals from Unit 2.

2.0 REFERENCES

2.1 Performance References A. SMP-9.0, Conduct of Test B. TI-300, Electrical Arc Flash Personal Protective Equipment & Protection Boundary Matrices

Data Package: Page -of Date 2.2 Developmental References A. Final Safety Analysis Report

1. FSAR Amendment 105

a. Section 9.2.2

b. Table 14.2-1 Sheet 7 of 89 B. Drawings

1. Flow Diagrams

a. 2-47W859-1, Rev 2, Flow Diagram Component Cooling Water System

b. 2-47W859-3, Rev 6, Flow Diagram Component Cooling Water System

c. 2-47W859-4, Rev 5, Flow Diagram Component Cooling Water System

d. 2-47W848-5 Rev 1, Flow Diagram Control Air

2. Electrical

a. 2-45W600-55-18, Rev 0, Wiring Diagram Annunciator System Key Panel 6C & 6F DCA 52630-115

b. 1-45W600-55-35, Rev 9, Wiring Diagram Annunciator System Key Diagram

c. 2-45W600-55-41, Rev 0, Wiring Diagram Annunciator System Key Diagram; DRA 52453-02 Rev 1

d. 2-45W600-55-42, Rev 0, Wiring Diagram Annunciator System Schematic Diagram; DRA 52453-03 Rev 1

e. 2-45W600-57-2, Rev 0, Wiring Diagram Separation & Misc Aux Relays Schematic Diagrams

f. 2-45W600-57-5, Rev 2, Wiring Diagram Separation & Misc Aux Relays Schematic Diagrams

g. 2-45W600-57-23, Rev 1, Wiring Diagram Separation & Misc Aux Relays Schematic Diagrams

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

h. 1-45W703-8A, Rev 15, Wiring Diagrams 125V Vital Battery Board III Panel 4 Connection Diagram Sheet 8A

i. 1-45W760-55-3, Rev 0, Wiring Diagrams Annunciator System Schematic Diagrams

j. 2-45W760-70-1, Rev 1, Wiring Diagrams Component Cooling System Schematic Diagram

k. 1-45W760-70-2, Rev 18, Wiring Diagrams Component Cooling System Schematic Diagram DCA 54703-161

1. 2-45W760-70-3, Rev 0, Wiring Diagrams Component Cooling System Schematic Diagram DRA 53288-072, 54499-018, 53293-050, 54499-006

m. 2-45W760-70-4, Rev 0, Wiring Diagrams Component Cooling System Schematic Diagram DRA 53288-075, 53293-046, 54499-007

n. 2-45W760-70-5, Rev 0, Wiring Diagrams Component Cooling System Schematic Diagram DRA 53288-076, 54499-127, 54499-128

o. 1-45W760-70-6, Rev 14, Wiring Diagrams Component Cooling System Schematic Diagrams

p. 2-45W760-70-6, Rev 0, Wiring Diagrams Component Cooling System Schematic Diagrams DRA 54912-141, 144, 53293-056, 55477-223

q. 2-45W760-70-7, Rev 0 ,Wiring Diagrams Component Cooling System Schematic Diagrams DRA 53293-054

r. 2-45W760-70-8, Rev 1, Wiring Diagrams Component Cooling System Schematic Diagram DRA 53288-077, 53288-078, 54499-008

s. 2-45W760-70-9, Rev 1, Wiring Diagrams Component Cooling System Schematic Diagram DRA 53292-053, 53287-130

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

t. 2-45W760-70-1 0, Rev 0, Wiring Diagrams Component Cooling System Schematic Diagram DRA 53287-132

u. 2-45W600-70, Rev 0, Wiring Diagrams Component Cooling System Schematic Diagram

v. 2-45W760-270-2, Rev 1, Wiring Diagram Miscellaneous System Schematic Diagram DRA 53288-056, 54499-013, FCR 55769-A

w. 2-45W760-211-12 Rev 0, Wiring Diagrams 6900V Shutdown Power 2A-A Schematic Drawing

x. 2-45W760-211-14 Rev 0, Wiring Diagrams 6900V Shutdown Power 2B-B Schematic Drawing

y. 45N2635-87, Rev 22, Local Control PNL Conn. Diagram Sheet 87

z. 45N2639-3, Rev 2, Aux. Cont BD PNL 2-L-1 1B, Connection Diagram, Sh. 3 aa. 45B2766-2C, Rev 6, 480V Reactor MOV BD 2A1-A, Compt. 2C bb. 45B2766-9D, Rev 1, 480V Reactor MOV BD 2A1 -A, Compt. 9D cc. 45B2767-5A, Rev 5, 480V Reactor MOV BD 2A2-A, Compt. 5A dd. 45B2767-6D, Rev 7, 480V Reactor MOV BD 2A2-A, Compt. 6D ee. 45B2767-6D-2, Rev 1, Wiring Diagram 480V Reactor MOV BD Connection Diagram ff. 45B2767-11 E, Rev 5, 480V Reactor MOV BD 2A2-A, Compt. 11 E gg. 45B2767-12D, Rev 6, 480V Reactor MOV BD 2A2-A, Compt. 12D hh. 45B2767-16A, Rev 9, 480V Reactor MOV BD 2A2-A, Compt. 16A ii. 45B2767-16B, Rev 8, 480V Reactor MOV BD 2A2-A, Compt. 16B jj. 45B2767-16D, Rev 5, 480V Reactor MOV BD 2A2-A, Compt. 16D kk. 45B2767-16E, Rev G, 480V Reactor MOV BD 2A2-A, COMPT 16E DCA 54912-145

WBN Component Cooling Water PumpNalve 2-PTI-070-01 Unit 2 Logic Test Rev. 0000 Page 10 of 236 Data Package: Page - of Date 2.2 Developmental References (continued)

II. 45B2767-17A, Rev 4, 480V Reactor MOV BD 2A2-A, Compt. 17A mm. 45B2768-2C, Rev 4,480V Reactor MOV BD 2B1-B, Compt. 2C nn. 45B2769-6D, Rev 5, 480V Reactor MOV BD 2B2-B, Compt. 6D oo. 45B2769-6E, Rev 5, 480V Reactor MOV BD 2B2-B, Compt. 6E pp. 45B2769-6F, Rev 7, 480V Reactor MOV BD 2B2-B, Compt. 6F qq. 45B2769-12D, Rev 9, 480V Reactor MOV BD 2B2-B, Compt. 12D rr. 45B2769-13D, Rev 1, 480V Reactor MOV BD 2B2-B, Compt. 13D ss. 1-45B2769-13F, Rev 0, 480V Reactor MOV BD 2B2-B, Compt. 13F tt. 45B2769-14B, Rev 5, 480V Reactor MOV BD 2B2-B, Compt. 14B uu. 45B2769-15E, Rev 7, 480V Reactor MOV BD 2B2-B, Compt. 15E vv. 45B2769-16B, Rev 0, 480V Reactor MOV BD 2B2-B, Compt. 16B ww. 2-45W751-1, Rev 1, Wiring Diagrams 480V Reactor MOV BD 2A1-A Single Line, Sh. 1 xx. 2-45W751-2, Rev 0, Wiring Diagrams 480V Reactor MOV BD 2A1-A Single Line, Sh. 2 yy. 2-45W751-3, Rev 1, Wiring Diagrams 480V Reactor MOV BD 2A1-A Single Line, Sh. 3 zz. 2-45W751-4,Rev 1, Wiring Diagrams 480V Reactor MOV BD 2A2-A Single Line, Sh. 1 DRA 53288-081 aaa. 2-45W751-5, Rev 2, Wiring Diagrams 480V Reactor MOV BD 2A2-A Single Line, Sh. 2 bbb. 2-45W751-6, Rev 0, Wiring Diagrams 480V Reactor MOV BD 2A2-A Single Line, Sh. 3 ccc. 2-45W751-9, Rev 0, Wiring Diagrams 480V Reactor MOV BD 2B1-B Single Line, Sh. 3 ddd. 2-45W751-10, Rev 3, Wiring Diagrams 480V Reactor MOV BD 2B2-B Single Line, Sh. 1

WBN Component Cooling Water Pump/Valve 2-PTI-070-01 Unit 2 Logic Test Rev. 0000 Page 11 of 236 Data Package: Page -of Date 2.2 Developmental References (continued) eee. 2-45W751-12, Rev 0, Wiring Diagrams 480V Reactor MOV BD 2B2-B Single Line, Sh. 3 fff. 45N2637-9, Rev 6, Aux Cont Bd Pnl 2-L-10 Connection Diagram Sh. 9 ggg. 2-45N2676-4, Solid State Protection Sys Train A, Connection Diagram, Sh. 4; DRA 53352-017 Rev 0 hhh. 2-45N2676-5, Rev 0, Solid State Protection Sys Train A, Connection Diagram, Sh. 5; DRA 54655-017 Rev 0 iii. 45N2676-6, Rev 3, Solid State Protection Sys Train A, Connection Diagram, Sh. 6 DRA 53352-016 jjj. 45N2677-4, Rev 18,Solid State Protection Sys Train B, Connection Diagram, Sh. 4 kkk. 45N2677-5, Rev 9, Solid State Protection Sys Train B, Connection Diagram, Sh. 5 Ill. 45N2677-6, Rev 5, Solid State Protection Sys Train B, Connection Diagram, Sh. 6 mmm. 45W2672-1, Rev 11, PH U2 Balance of Plant Instrument Racks DRA 52427-234, 52427-235 nnn.45W2673-3, Rev 2, PH U2 Balance of Plant Instrument Racks ooo. 45N2688-3, Rev 12, Separation Aux. Relay PNL 2-R-73, Connection Diagram, Sh. 3 ppp. 45N2693-3, Rev 16, Separation Aux. Relay PNL 2-R-78, Connection Diagram, Sh. 3 qqq. 45W2671-1, Rev 9, PH U2 Balance of Plant Instrument Racks DRA 52427-208, 52427-209, 52378-337 rrr. 45W2671-2, Rev 3, PH U2 Balance of Plant Instrument Racks sss. 2-45W2671-3, Rev 0, PH U2 Balance of Plant Instrument Racks; DRA 52376-052, 52376-088, 52427-259, 52427-260

WBN Component Cooling Water PumpNalve 2-PTI-070-01 Unit 2 Logic Test Rev. 0000 Page 12 of 236 Data Package: Page _ of Date 2.2 Developmental References (continued) ttt. 45W2672-2, Rev 2, PH U2 Balance of Plant Instrument Racks uuu. 2-45W2672-3, Rev 0, DRA 52427-261, 52376-168

3. Logic/Control

a. 2-47W610-70-3, Rev 1, Electrical Control Diagram Component Cooling Water System

b. 2-47W611-70-2, Rev 2, Electrical Logic Diagram Component Cooling System DRA 55337-013

c. 1-47W611-70-2, Rev 11, Electrical Logic Diagram Component Cooling System

d. 2-47W611-70-3, Rev 1, Electrical Logic Diagram Component Cooling System

4. Other Drawings

a. 1-45B655-27D, Rev 2, Main Control Room Annunciator Inputs Window XA-55-27D

b. 2-45B655-E6F, Rev 0, ANN Window Box XA-55-6F Engraving

c. 2-45B655-6F, Rev 0, Main Control Room ANN Inputs Window Box XA-55-6F DRA 52630-092, 52343-236

d. E3619E-2, Rev J, Wiring Diagram PNL 2 6900 SD BD 2AA Logic Relay PNL

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

f. 6947D56, Rev L, U2 Switchgear Shutdown Board 2A1-A

g. 6947D73, Rev M, U2 Conn Diag Shutdown Board 2B1-B

h. 2-54114-1-7246D11-20, Rev 0 DRA 52328-777

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

C. Documents

1. 2-TSD-70-1, Rev 1, Component Cooling Water Pump/Valve Operability

2. 2-PTI-62-01, Rev 0, Charging and Letdown Logic Test.

3. TI-50.056, Rev 7, Valve Full Stroke Exercising During Plant Operation Component Cooling Water (TRAIN B)

4. 1-SI-70-904-A, Rev 12, Valve Full Stroke Exercising During Plant Operation Component Cooling Water (TRAIN A) 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 SMP-14.0. Ifthe component label needs to be changed, a Tag Request Form (TR Card) should be processed in accordance with TI-12.14. Make an entry in the CTL and continue testing.

D. All wires removed/lifted from a terminal shall be identified 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.

Data Package: Page _ of Date 3.0 PRECAUTIONS AND LIMITATIONS (continued)

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

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

1. Test personnel will coordinate with Unit 1 Operations when manipulating Unit 1 equipment if required.

J. System water chemistry is within system specifiable parameters especially for fluids supplied from external sources.

K. During the performance of this procedure visual observation of piping and components is required. This includes steady state and transient operations with visual confirmation that vibration is not excessive.If the vibration is determined to be excessive the Test Engineer shall initiate a Test Deficiency Notice (TDN).

L. Performance of Sections 6.24 and 6.25 will cause one train of CCS to be inoperable. Operations shall be notified of the inoperability of one train of CCS and enter the LCO 3.7.7.

WBN Component Cooling Water PumpNalve 2-PTI-070-01 Unit 2 Logic Test Rev. 0000 Page 15 of 236 Data Package: Page _ of Date 4.0 PREREQUISITE ACTIONS NOTE Prerequisite steps may be performed in any order unless otherwise stated and should be completed as close in time as practicable to the start of the instruction subsection to which they apply.

4.1 Preliminary Actions

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

[2] ENSURE changes to the references listed on Appendix A, Test Procedures/Instructions Reference Review, have been reviewed and determined NOT to adversely affect the test results.

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

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

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

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

Engineering Document Construction Releases (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.

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

Data Package: Page -of Date 4.1 Preliminary Actions (continued)

[8] ENSURE TI-50.056, Valve Full Stroke Exercising During Plant Operation Component Cooling Water (TRAIN B) has been submitted to the JTG for concurrence:

JTG Meeting:_

[9] ENSURE 1-SI-70-904-A, Valve Full Stroke Exercising During Plant Operation Component Cooling Water (TRAIN A) has been submitted to the JTG for concurrence:

JTG Meeting:

[10] VERIFY System cleanness as required for the performance of this test has been completed in accordance with SMP-7.0 for piping systems under 2-CP-70-01.

[11] ENSURE a 50.59 SR has been issued to address the operation of 2-FCV-70-3 in Section 6.18 before performance of this test instruction.

[12] ENSURE all piping supports required for testing are installed and adjusted as required.

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

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

Subsection 6.21

Data Package: Page - of D Date 4.1 Preliminary Actions (continued)

NOTES

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

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

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

A. 2-XA-55-6F/149C, 480 RX MOV BD 2A1-A/2A2-A (Subsections 6.2, 6.3, 6.5, 6.9, 6.19)

B. 2-XA-55-6F/150C, 480 RX MOV BD 2B1-B/2B2-B (Subsection 6.4, 6.12, 6.18, 6.20)

C. 2-XA-55-6F/1 48C, ACR PNL 2-L-1 1B (Subsection 6.11)

D. 2-XA-55-27D/254D, RHR HX 2A-A RET FLOW LO (2-FS-70-158) (Subsection 6.21)

E. 2-XA-55-27D/255D, RHR HX 2B-B RET FLOW LO (2-FS-70-155) (Subsection 6.21)

F. 2-XA-55-27D/263D, EXC LTDN HX & GFFD RET FLOW LO (2-FS-70-84) (Subsection 6.21)

[16] ENSURE water chemistry for systems/components with water sources other than normal water sources is appropriate for testing.

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

Data Package: Page -of Date 4.1 Preliminary Actions (continued)

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

[19] 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.

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

N/A subsections where no M&TE is used.

Subsection 6.1 Subsection 6.2 Subsection 6.3 Subsection 6.4 Subsection 6.5 Subsection 6.6 Subsection 6.7 Subsection 6.8 Subsection 6.9 Subsection 6.10 Subsection 6.11 Subsection 6.12 Subsection 6.13 Subsection 6.14 Subsection 6.15

Data Package: Page -of Date 4.1 Preliminary Actions (continued)

Subsection 6.16 Subsection 6.17 Subsection 6.18 Subsection 6.19 Subsection 6.20 Subsection 6.21 Subsection 6.22 Subsection 6.23 Subsection 6.24 Subsection 6.25

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

[22] VERIFY M&TE calibration due dates will support the completion of this test performance. N/A subsections where no M&TE is used.

Subsection 6.1 Subsection 6.2 Subsection 6.3 Subsection 6.4 Subsection 6.5 Subsection 6.6 Subsection 6.7 Subsection 6.8 Subsection 6.9

Data Package: Page _ of Date 4.1 Preliminary Actions (continued)

Subsection 6.10 Subsection 6.11 Subsection 6.12 Subsection 6.13 Subsection 6.14 Subsection 6.15 Subsection 6.16 Subsection 6.17 Subsection 6.18 Subsection 6.19 Subsection 6.20 Subsection 6.21 Subsection 6.22 Subsection 6.23 Subsection 6.24 Subsection 6.25

[23] ENSURE the following systems/equipment are operable to the extent necessary as not to preclude the conduct of this PTI:

A. System 55, Plant Annunciator System, 0-M-27 annunciator panels B. System 235, 120VAC Vital Power System, AOV control power C. System 236, 125VDC Vital Control Power System, AOV control power

Data Package: Page _ of )ate 4.1 Preliminary Actions (continued)

D. System 213, 480V Reactor MOV Boards, MOVs and Thermal Barrier Booster Pumps E. System 212, 480V Shutdown power System, CCS pumps F. System 32, Control Air System, AOV air supply G. System 261, Plant Process Computer System 124] PERFORM a pretest walkdown on equipment to be tested to ensure no conditions exist that will impact test performance.

[25] ENSURE Attachment 1 has been completed.

[26] PERFORM Electrical Lineup listed in Appendix D.

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

[28] ENSURE the ABSCE DCN 55050 has been completed OR the valves in the following subsections have been evaluated by the TI-12.08 process:

Subsection 6.2 Subsection 6.4 Subsection 6.7 Subsection 6.8 Subsection 6.9 Subsection 6.11

[29] ENSURE WO is approved for work for the removal and reinstallation of covers for breaker cubicles with appropriate torque requirements for restoration of covers AND RECORD WO

WBN Component Cooling Water PumpNalve 2-PTI-070-01 Unit 2 Logic Test Rev. 0000 Page 22 of 236 Data Package: Page -of Date 4.2 Special Tools, Measuring and Test Equipment, Parts, and Supplies

[1] ENSURE the following M&TE is available and within their calibration due dates AND RECORD the M&TE data on SMP-9.0, Measuring and Test Equipment (M&TE) Log.

Triplett Model 60 AMM or equivalent, 0-600V(volt) AC/DC

Digital Stopwatch (2), accuracy +/-0.1 sec

Jumpers

Test Switches

WBN Component Cooling Water PumpNalve 2-PTI-070-01 Unit 2 Logic Test Rev. 0000 Page 23 of 236 Data Package: Page -of Date 4.3 Field Preparations

[1] Thermal Barrier Booster Pump 2A-A A. ENSURE the following valves are in the CLOSED position:

" 2-ISV-70-673A, CCS TBBP 2A-A SUCTION ISV

" 2-ISV-70-677A, CCS TBBP 2A-A DISCH ISLN B. ENSURE the following handswitch is in the STOP/PULL-TO-LOCK position:

2-HS-70-131A, THRM BAR BSTR PMP 2A (TBBP)

C. ENSURE the following handswitch is in the P-AUTO postion:

2-HS-70-131C, THRM BAR BSTR PMP A-A MOTOR CONTROL

[2] Thermal Barrier Booster Pump 2B-B A. ENSURE the following valves are in the CLOSED position:

0 2-ISV-70-673B, CCS TBBP 2B-B SUCTION ISV 0 2-ISV-70-677B, CCS TBBP 2B-B DISCH ISLN B. ENSURE the following handswitch is in the STOP/PULL-TO-LOCK position:

2-HS-70-130A, TRHM BAR BSTR PMP 2B (TBBP)

C. ENSURE the following handswitch is in the P-AUTO position:

2-HS-70-130C, THRM BAR BSTR PMP B-B MOTOR CONTROL

[3] ENSURE CCS pump 2A-A is running before performing Subsection 6.21.

WBN Component Cooling Water PumpNalve 2-PTI-070-01 Unit 2 Logic Test Rev. 0000 Page 24 of 236 Data Package: Page -of Date 4.4 Approvals and Notifications

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

Preoperational Startup Manager Date Signature

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

U2 US/SRO/SM Signature Date

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

U2 US/SRO/SM Signature Date

WBN Component Cooling Water PumpNalve 2-PTI-070-01 Unit 2 Logic Test Rev. 0000 Page 25 of 236 Data Package: Page -of Date 5.0 ACCEPTANCE CRITERIA NOTE 2-TCV-70-192, NON REGEN LETDN HTX OUTLET VLV, will be tested in 2-PTI-62-01, Charging and Letdown Logic Test, Section 6.28.

A. The following valves will open and/or close within the specified time period:

WBN Component Cooling Water PumpNalve 2-PTI-070-01 Unit 2 Logic Test Rev. 0000 Page 26 of 236 Data Package: Page _ of Date 5.0 ACCEPTANCE CRITERIA (continued)

Item Valve No. Acceptance Criteria Verification Step

1. 2-FCV-70-183, Less than or equal to 30 sec. to close 6.5[31]A SAMPLE HTX CCS OUTLET VLV, SAMPLE HTX HDR OUTLET VLV

2. 2-FCV-70-215, Less than or equal to 30 sec. to close 6.5[641A SAMPLE HTX CCS INLET ISOLATION VLV,

3. 2-FCV-70-85, Less than or equal to 10 sec. to close 6.11 [56]A EXCESS LETDN CCS HTX OUTLET VLV

4. 2-FCV-70-87, Less than or equal to 66 sec. to close 6.1[38]A THERMAL BARRIER CCS RETURN

5. 2-FCV-70-89, RC Less than or equal to 66 sec. to close 6.6[28]A PMP OIL CLR RET CONTMNT ISOL VLV

6. 2-FCV-70-90, RC Less than or equal to 66 sec. to close 6.2[36]A PMP THRM BAR RET CONTMNT ISOL VLV

7. 2-FCV-70-92, Less than or equal to 66 sec. to close 6.7[25]A RCP OIL COOLER CCS RETURN

8. 2-FCV-70-134, Less than or equal to 66 sec. to close 6.4[48]A THERMAL BARRIER CCS SUPPLY

9. 2-FCV-70-140, RC Less than or equal to 66 sec. to close 6.8[24]A PMP OIL CLR HDR CONT ISOL VLV

Data Package: Page - of Date 5.0 ACCEPTANCE CRITERIA (continued)

Item Valve No. Acceptance Criteria Verification Step

10. 2-FCV-70-143, Less than or equal to 66 sec. to close 6.9[45]A EXCESS LTDN HTX CONT INLET ISOL VLV

11. 2-FCV-70-133, Less than or equal to 66 sec. to close 6.3[48]A THERMAL BARRIER CCS SUPPLY

12. 2-FCV-70-100, Less than or equal to 66 sec. to close 6.10[22]A RCP OIL COOLER CCS SUPPLY 13 2-FCV-70-153, Less than or equal to 90 sec. to open 6.12[54]A, 6.12[56]A RHR HEAT and close EXCHANGER 2B CCS OUTLET 14 2-FCV-70-156, Less than or equal to 90 sec. to open 6.13[53]A, 6.13[55]A RHR HEAT and close EXCHANGER 2A CCS OUTLET 15 0-FCV-70-197-A, Less than or equal to 100 sec. to 6.16[2]

SFP HEAT open and close EXCHANGER A CCS SUPPLY 16 0-FCV-70-194-B, Less than or equal to 100 sec. to 6.17[2]

SFP HEAT open and close EXCHANGER B CCS SUPPLY 17 1-FCV-70-156, Less than or equal to 90 sec. to open 6.14[1]

RHR HEAT and close EXCHANGER IA CCS OUTLET 18 1-FCV-70-153, Less than or equal to 90 sec. to open 6.1511]

RHR HEAT and close EXCHANGER 1B CCS OUTLET B. Valve 2-FCV-70-87, THERMAL BARRIER CCS RETURN will close on receipt of a high differential flow signal (Verification Step 6.1[60]).

Data Package: Page of Date 5.0 ACCEPTANCE CRITERIA (continued)

C. Valve 2-FCV-70-90, RC PMP THRM BAR RET CONTMNT ISOL VLV will close on receipt of a high differential flow signal (Verification Step 6.2[58]).

D. Valve 2-FCV-70-133, THERMAL BARRIER CCS SUPPLY will close on receipt of a high differential flow signal (Verification Step 6.3[79]).

E. Valve 2-FCV-70-134, THERMAL BARRIER CCS SUPPLY will close on receipt of a high differential flow signal (Verification Step 6.4[72]).

F. Valve 2-FCV-70-183, SAMPLE HTX CCS OUTLET VLV will close on receipt of a low level signal from the CCS surge tanks and high differential flow (Verification Steps 6.5[68] and 6.5[75]).

G. Valve 2-FCV-70-215, SAMPLE HTX CCS INLET ISOLATION VLV will close upon closure of 2-FCV-70-183, SAMPLE HTX CCS OUTLET VLV (Verification Step 6.5[70]).

H. Component Cooling System Thermal Barrier Booster Pumps will stop upon receipt of a phase B Containment Isolation signal (CIS) and remain off when signal is reset (Verification Steps 6.19[34], 6.19[37], 6.19[55],

6.19[57], 6.20[34], 6.20[37], 6.20[55], 6.20[57]).

1. The Containment Isolation Status Panel (CNTMT ISOL STATUS PNL) will indicate the CCS Thermal Barrier Booster Pumps status as designed (Verification Steps 6.19[14], 6.19[22], 6.20[14], 6.20122]).

J. Component Cooling System Pumps 2A-A and 2B-B will start upon receipt of low Train A (B) header pressure signal from 2-PS-70-17B/A (Verification Steps 6.22[28], 6.23[27])

K. Component Cooling System Pumps 2A-A, 2B-B, and C-S will start upon receipt of a Unit 2 safety injection signal and remain on when the signal is reset (Verification Steps 6.22[34], 6.22[36], 6.23[33], 6.23[35],

6.24[27], 6.24[29], 6.25[27], 6.25[29]

L. Component Cooling System Thermal Barrier Booster Pumps will stop upon receipt of a high differential flow signal, start on low pump discharge flow, start on loss of off-site power; SI signal, coincident with LOOP, adds 3-second extra delay (to normal 35-sec delay) for loading TBBP onto DG after LOOP. (Verification Steps 6.19[421, 6.19[49],

6.19[69], 6.19[92], 6.20[42], 6.20[49], 6.20[69], 6.20[92]).

Data Package: Page - of Date 5.0 ACCEPTANCE CRITERIA (continued)

M. The following motor operated valves will operate with their thermal overload bypass (TOB) contact closed and be inoperable with TOB contact open:

Valve No. Verification Step

1. 2-FCV-70-183, SAMPLE HTX 6.51891, 6.5[92], 6.511 01]

CCS OUTLET VLV

2. 2-FCV-70-87, THERMAL 6.1[76], 6.1[79], 6.1[81]

BARRIER CCS RETURN

3. 2-FCV-70-90, RC PMP THRM 6.2[75], 6.2[78], 6.2[80]

BAR RET CONTMNT ISOL VLV

4. 2-FCV-70-133, THERMAL 6.31851, 6.3188], 6.3[90]

BARRIER CCS SUPPLY

5. 2-FCV-70-134, THERMAL 6.4[85], 6.4[88], 6.4[90]

BARRIER CCS SUPPLY

6. 2-FCV-70-215, SAMPLE HTX 6.5[94], 6.5[97], 6.5[99]

CCS INLET ISOLATION VLV

7. 2-FCV-70-89-B, RC PMP OIL 6.6[42], 6.6[45], 6.6[47]

CLR RET CONTMNT ISOL VLV

8. 2-FCV-70-92, RCP OIL COOLER 6.7[40], 6.7[43], 6.7[45]

CCS RETUR

9. 2-FCV-70-140, RC PMP OIL CLR 6.8[39], 6.8[42], 6.8[44]

HDR CONT ISOL VLV

10. 2-FCV-70-143, EXCESS LTDN 6.9[56], 6.9159], 6.9[61]

HTX CONT INLET ISOL VLV

11. 2-FCV-70-100, RCP OIL 6.10136], 6.10[39], 6.10[41]

COOLER CCS SUPPLY, RCP OIL COOLER CCS SUPPLY 12 2-FCV-70-153, RHR HEAT 6.12161], 6.12[64], 6.12[66]

EXCHANGER 2B CCS OUTLET 13 2-FCV-70-156, RHR HEAT 6.13[60], 6.13[63], 6.13[65]

EXCHANGER 2A CCS OUTLET 14 0-FCV-70-197-A, SFP HEAT 6.16[8], 6.16[11], 6.16113]

EXCHANGER A CCS SUPPLY

WBN Component Cooling Water PumpNalve 2-PTI-070-01 Unit 2 Logic Test Rev. 0000 Page 30 of 236 Data Package: Page _ of Date 5.0 ACCEPTANCE CRITERIA (continued)

Valve No. Verification Step 15 0-FCV-70-194-B, SFP HEAT 6.17[8], 6.17[11], 6.17[13]

EXCHANGER B CCS SUPPLY 16 1-FCV-70-156, RHR HEAT 6.14[2]

EXCHANGER 1A CCS OUTLET 17 1-FCV-70-153, RHR HEAT 6.1511]

EXCHANGER 1B CCS OUTLET

WBN Component Cooling Water Pump/Valve 2-PTI-070-01 Unit 2 Logic Test Rev. 0000 Page 31 of 236 Data Package: Page - of Date 5.0 ACCEPTANCE CRITERIA (continued)

N. The following valves will close on receipt of a CIS and remain in their final accident position when the signal is clear:

Phase B Containment Isolation Valve No. Verification Step

1. 2-FCV-70-87, THERMAL 6.1 [66], 6.1[68]

BARRIER CCS RETURN

2. 2-FCV-70-90, RC PMP THRM 6.2[64], 6.2[66]

BAR RET CONTMNT ISOL VLV

3. 2-FCV-70-133, THERMAL 6.3[71], 6.3[73]

BARRIER CCS SUPPLY

4. 2-FCV-70-134, THERMAL 6.4[78], 6.4[80]

BARRIER CCS SUPPLY

5. 2-FCV-70-140, RC PMP OIL CLR 6:8[30], 6.8[34]

HDR CONT ISOL VLV

6. 2-FCV-70-100, RCP OIL 6.10[28], 6.10[32]

COOLER CCS SUPPLY, RCP OIL COOLER CCS SUPPLY

7. 2-FCV-70-92, RCP OIL COOLER 6.7[31], 6.7[351 CCS RETURN

8. 2-FCV-70-89, RC PMP OIL CLR 6.6[34], 6.6[38]

RET CONTMNT ISOL VLV Phase A Containment Isolation Valve No. Verification Step

9. 2-FCV-70-143, EXCESS LTDN 6.9[49], 6.9[51]

HTX CONT INLET ISOL VLV

10. 2-FCV-70-85, EXCESS LETDN 6.11[60], 6.11[62]

CCS HTX OUTLET VLV

Data Package: Page _ of Date 5.0 ACCEPTANCE CRITERIA (continued)

0. The following components' manual and automatic controls from the main control room (MCR), switchgear (SWG), auxiliary control room (ACR),

and locally (LOC) (each as applicable), interlocks, annunciators, alarms and indications operate correctly.

VALVE No. MCR SWG ACR LOC 2-FCV-70-87, THERMAL 6.1 N/A 6.1 6.1 BARRIER CCS RETURN 2-FCV-70-90, RC PMP 6.2 N/A 6.2 6.2 THRM BAR RET CONTMNT ISOL VLV, 2-FCV-70-133, THERMAL 6.3 N/A 6.3 6.3 BARRIER CCS SUPPLY 2-FCV-70-134, THERMAL 6.4 N/A 6.4 6.4 BARRIER CCS SUPPLY 2-FCV-70-183, SAMPLE 6.5 N/A 6.5 6.5 HTX CCS OUTLET VLV 2-FCV-70-89, RC PMP OIL 6.6 N/A N/A 6.6 CLR RET CONTMNT ISOL VLV 2-FCV-70-92, RCP OIL 6.7 N/A N/A 6.7 COOLER CCS RETURN 2-FCV-70-140, RC PMP 6.8 N/A N/A 6.8 OIL CLR HDR CONT ISOL VLV 2-FCV-70-143, EXCESS 6.9 N/A 6.9 6.9 LTDN HTX CONT INLET ISOL VLV 2-FCV-70-100, RCP OIL 6.10 N/A 6.10 6.10 COOLER CCS SUPPLY 2-FCV-70-85, EXCESS 6.11 N/A 6.11 6.11 LETDN CCS HTX OUTLET VLV

Data Package: Page -of Date 5.0 ACCEPTANCE CRITERIA (continued)

VALVE No. MCR SWG ACR LOC 2-FCV-70-153, RHR HEAT 6.12 N/A 6.12 6.12 EXCHANGER 2B CCS OUTLET 2-FCV-70-156, RHR HEAT 6.13 N/A 6.13 6.13 EXCHANGER 2A CCS OUTLET 1-FCV-70-156-A RHR 6.14 N/A 6.14 6.14 HEAT EXCHANGER 1A CCS OUTLET 1-FCV-70-153-B RHR 6.15 N/A 6.15 6.15 HEAT EXCHANGER 1B CCS OUTLET 0-FCV-70-197-A SFP 6.16 N/A 6.16 6.16 HEAT EXCHANGER A CCS SUPPLY 0-FCV-70-194-B, SFP 6.17 N/A 6.17 6.17 HEAT EXCHANGER B CCS SUPPLY 2-PMP-070-0131-A, 6.19 N/A N/A 6.19 THERMAL BARRIER BOOSTER PUMP 2A-A 2-PMP-070-0130-B, 6.20 N/A N/A 6.20 THERMAL BARRIER BOOSTER PUMP 2B-B

WBN Component Cooling Water PumpNalve 2-PTI-070-01 Unit 2 Logic Test Rev. 0000 Page 34 of 236 Data Package: Page of Date 6.0 PERFORMANCE NOTES

1) Subsections may be performed in any order unless otherwise specified by the Test Director.

2) Stroke time of active valves will be measured from the handswitch actuation to GREEN light OFF upon opening and RED light OFF upon closing.

3) Field wires landed on the SSPS output terminal are insulated from the terminal block.

4) Reset stopwatches before performing the second timed stroke on valves.

Data Package: Page - of Date 6.1 Valve 2-FCV-70-87-B RCP Thermal Barrier Return Containment Isolation Valve Operational Test NOTES

1) This section will test 2-FCV-70-87, THERMAL BARRIER CCS RETURN from its control stations and verify operability of all interlocks, indicating lights, annunciators and status monitoring input relays.

2) Reference drawing 2-45W760-70-4, valve location RB AZ300/716

[1] ENSURE prerequisite actions for subsection 6.1 are completed.

[2] ENSURE thermal barrier booster pumps 2A-A and 28-B are not in service.

[3] ENSURE locally that 2-FCV-70-87, THERMAL BARRIER CCS RETURN is CLOSED.

[4] ENSURE that 2-HS-70-87C RC, PMP THRM BAR RET CONTMNT ISL VLV SW is in NORMAL.

[5] PLACE 2-XS-70-87, RCP THERMAL BARRIER CCS RETURN (2-FCV-70-87) [A4/772], in NORMAL.

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

A. FD2327 B. FD2328

[7] ENSURE 2-BKR-70-87B-B, 480V RX MOV BD 2B2 BKR 12D for 2-FCV-70-87-B [A4/772], at 480V Reactor MOV Bd 2B2-B, compartment 12D is OPEN.

[8] ENSURE 2-BKR-70-87A-B, 480V RX MOV BD 2B2 BKR 6D for 2-FCV-70-87-B, [A5R/772], at 480V Reactor MOV Bd 2B2-B, compartment 6D is OPEN, 772/A4R.

WBN Component Cooling Water PumpNalve 2-PTI-070-01 Unit 2 Logic Test Rev. 0000 Page 36 of 236 Data Package: Page _ of Date 6.1 Valve 2-FCV-70-87-B RCP Thermal Barrier Return Containment Isolation Valve Operational Test (continued)

[9] INSTALL jumper with test switch labeled TS-1 in the OPEN position on terminal points 57 (wire FCBX) and 58 (wire FCB1) of terminal board TB-2 in panel 2-R-1 32 [AUX INSTR RM]

(simulate a normal output flow signal from 2-FDS-70-81 B, THRM BARRIER SUP/RET HDR FLOW DIFF SW).

1st Cv

[10] INSTALL jumper with test switch labeled K618 in the OPEN position on terminal board TB613, terminal points 1 (wire 7) and 2 (wire 8) in SSPS cabinet 2-R-51 [AUX INSTR RM]

(simulate a phase B CI signal) 1st CV

[11] INSTALL jumper on terminal points 5 (wire 12DC5) and 6 (wire 12DC4) on terminal board TB816 in SSPS cabinet 2-R-53 [AUX INSTR RM], (jumpers contact from SSPS test switch).

1st Cv

[12] ENSURE annunciator 150C, 480 RX MOV 2B1-B/2B2B on Panel XA-55-6F is CLEAR.

[13] VERIFY ICS point FD2327 displays PWR OFF.

[14] CLOSE 2-BKR-70-87A-B, 480V RX MOV BD 2B2 BKR 6D for 2-FCV-70-87-B, at compartment 6D on Reactor MOV Bd 2B2-B.

[15] VERIFY ICS point FD2327 displays PWR OFF.

[16] CLOSE 2-BKR-70-87B-B, 480V RX MOV BD 2B2 BKR 12D for 2-FCV-70-87-B, breaker at compartment 12D on Reactor MOV Bd 2B2-B.

[17] VERIFY ICS point FD2327 displays PWR ON.

Data Package: Page -of Date 6.1 Valve 2-FCV-70-87-B RCP Thermal Barrier Return Containment Isolation Valve Operational Test (continued)

[18] ENSURE 2-FCV-70-87, THERMAL BARRIER CCS RETURN, is in the CLOSED position.

[19] VERIFY the GREEN light is ON and the RED light is OFF for the following handswitches:

A. 2-HS-70-87A, THERMAL BAR RET CIV-0B.

B. 2-HS-70-87C, RC PMP THRM BAR RET CONTMNT ISL VLV SW.

[20] VERIFY the GREEN light is ON and the RED light is OFF for the CNTMT ISOL STATUS PNL (XX-55-6F) Window 72.

[21] VERIFY ICS point FD2328 displays NOT OPE.

[22] PLACE handswitch 2-HS-70-87C, RC PMP THRM BAR RET CONTMNT ISL VLV SW, in the OPEN position.

[23] VERIFY 2-FCV-70-87, THERMAL BARRIER CCS RETURN, remains in the CLOSED position.

NOTE Steps 6.1 [24] through 6.1 [28] verify the opening seal-in and interlock features of the valve circuitry.

[24] PLACE 2-HS-70-87A, THERMAL BAR RET CIV-0B, to OPEN, THEN CLOSE and RELEASE to A AUTO.

[25] VERIFY RED motor energized light is ON for cubicle 12D of Reactor MOV Bd 2B2-B during valve travel.

WBN Component Cooling Water PumpNalve 2-PTI-070-01 Unit 2 Logic Test Rev. 0000 Page 38 of 236 Data Package: Page -of Date 6.1 Valve 2-FCV-70-87-B RCP Thermal Barrier Return Containment Isolation Valve Operational Test (continued)

[26] VERIFY both RED and GREEN light is ON for the following handswitches during valve travel:

A. 2-HS-70-87A, THERMAL BAR RET CIV-cLB.

B. 2-HS-70-87C, RC PMP THRM BAR RET CONTMNT ISL VLV SW.

[27] VERIFY locally, 2-FCV-70-87, THERMAL BARRIER CCS RETURN, travels to the OPEN position.

[28] VERIFY the RED light is ON and the GREEN light is OFF for the following handswitches:

A. 2-HS-70-87A, THERMAL BAR RET CIV-cLB.

B. 2-HS-70-87C, RC PMP THRM BAR RET CONTMNT ISL VLV SW.

[29] VERIFY the RED light is ON and the GREEN light is OFF for the CNTMT ISOL STATUS PNL (XX-55-6F) Window 72.

[30] VERIFY ICS point FD2328 displays FULL OP.

[31] PLACE handswitch 2-HS-70-87C, RC PMP THRM BAR RET CONTMNT ISL VLV SW, in the CLOSE position.

[32] VERIFY locally, 2-FCV-70-87, THERMAL BARRIER CCS RETURN, remains in the OPEN position.

[33] PLACE 2-HS-70-87A, THERMAL BAR RET CIV-cPB to CLOSE, THEN OPEN and RELEASE to A AUTO.

[34] VERIFY locally, 2-FCV-70-87, THERMAL BARRIER CCS RETURN, travels to the CLOSED position.

WBN Component Cooling Water PumpNalve 2-PTI-070-01 Unit 2 Logic Test Rev. 0000 Page 39 of 236 Data Package: Page - of Date 6.1 Valve 2-FCV-70-87-B RCP Thermal Barrier Return Containment Isolation Valve Operational Test (continued)

NOTE Stopwatch timing of 2-FCV-70-87, THERMAL BARRIER CCS RETURN, will be done at handswitch-2-HS-70-87A, THERMAL BAR RET CIV-0B, and locally at 2-FCV-70-87, THERMAL BARRIER CCS RETURN. Perform steps 6.1[35]/6.1[36] and 6.1[37]/6.1[38]

sequentially to obtain stroke time data.

[35] SIMULTANEOUSLY PLACE handswitch 2-HS-70-87A, THERMAL BAR RET CIV-0B, to the OPEN position, AND START stopwatches.

[36] STOP stopwatches when 2-FCV-70-87, THERMAL BARRIER CCS RETURN, reaches the OPEN position, AND RECORD stroke times below:

A. Remote Open Time seconds (< 66 secs)

M&TE Cal Due Date B. Local Open Time seconds (< 66 secs)

M&TE Cal Due Date

[37] SIMULTANEOUSLY PLACE handswitch 2-HS-70-87A, THERMAL BAR RET CIV-0B, to the CLOSE position, AND START stopwatches.

Data Package: Page of Date 6.1 Valve 2-FCV-70-87-B RCP Thermal Barrier Return Containment Isolation Valve Operational Test (continued)

[38] STOP stopwatches when 2-FCV-70-87, THERMAL BARRIER CCS RETURN, reaches the CLOSE position, AND RECORD stroke times below:

A. Remote Close Time (Acc Crit) seconds (_ 66 secs)

M&TE Cal Due Date B. Local Close Time seconds (< 66 secs)

M&TE Cal Due Date

[39] PLACE Transfer Switch 2-XS-70-87, RCP THERMAL BARRIER CCS RETURN (2-FCV-70-87), to'the AUXILIARY (AUX) position.

[40] VERIFY annunciator 150C, 480V RX MOV BD 2B1-B/2B2-B (XA-55-6F) ALARMS.

[41] VERIFY GREEN light is OFF for handswitch 2-HS-70-87A, THERMAL BAR RET CIV-DB.

[42] VERIFY both RED and GREEN lights are OFF for the CNTMT ISOL STATUS PNL (XX-55-6F) Window 72.

[43] VERIFY GREEN light is ON for handswitch 2-HS-70-87C, RC PMP THRM BAR RET CONTMNT ISL VLV SW.

[44] PLACE handswitch 2-HS-70-87A, THERMAL BAR RET CIV-cIB, to the OPEN position.

[45] VERIFY locally, 2-FCV-70-87, THERMAL BARRIER CCS RETURN, remains in the CLOSED position.

[46] PLACE handswitch 2-HS-70-87C, RC PMP THRM BAR RET CONTMNT ISL VLV SW, to the OPEN position.

WBN Component Cooling Water PumpNalve 2-PTI-070-01 Unit 2 Logic Test Rev. 0000 Page 41 of 236 Data Package: Page -of Date 6.1 Valve 2-FCV-70-87-B RCP Thermal Barrier Return Containment Isolation Valve Operational Test (continued)

[47] VERIFY locally, 2-FCV-70-87, THERMAL BARRIER CCS RETURN, travels to the OPEN position.

[48] PLACE handswitch 2-HS-70-87A, THERMAL BAR RET CIV-0B, to the CLOSE position.

[49] VERIFY locally, 2-FCV-70-87, THERMAL BARRIER CCS RETURN, remains in the OPEN position.

[50] PLACE handswitch 2-HS-70-87C, RC PMP THRM BAR RET CONTMNT ISL VLV SW, to the CLOSE position.

[51] VERIFY locally, 2-FCV-70-87, THERMAL BARRIER CCS RETURN, travels to the CLOSED position.

[52] PLACE Transfer Switch 2-XS-70-87, RCP THERMAL BARRIER CCS RETURN (2-FCV-70-87), to the NORMAL position.

[53] VERIFY annunciator 150C, 480V RX MOV BD 2B1-B/2B2-B (2-XA-55-6F) CLEARS.

[54] VERIFY GREEN light is ON for the following handswitches:

A. 2-HS-70-87A, THERMAL BAR RET CIV-DB.

B. 2-HS-70-87C, RC PMP THRM BAR RET CONTMNT ISL VLV SW.

[55] PLACE handswitch 2-HS-70-87A, THERMAL BAR RET CIV-ýB, to the OPEN position.

[56] VERIFY locally, 2-FCV-70-87, THERMAL BARRIER CCS RETURN, travels to the OPEN position.

[57] ENSURE handswitch 2-HS-70-87A, THERMAL BAR RET CIV-cIB, is in the A AUTO position.

[58] CLOSE test switch TS-1 installed on terminal points 57 and 58 of terminal board TB-2 in panel 2-R-1 32 to simulate a high differential flow signal from 2-FDS-70-81 B THRM BARRIER SUP/RET HDR FLOW DIFF SW AND START stopwatch.

Data Package: Page - of__ Date 6.1 Valve 2-FCV-70-87-B RCP Thermal Barrier Return Containment Isolation Valve Operational Test (continued)

[59] VERIFY 2-FCV-70-87, THERMAL BARRIER CCS RETURN, starts to travel after approximately a 5 second time delay using a stopwatch AND RECORD time below:

A. Delay Time seconds (< 5 secs)

M&TE Cal Due Date

[60] VERIFY locally, 2-FCV-70-87, THERMAL BARRIER CCS RETURN, travels to the CLOSED position. (Acc Crit)

[61] OPEN test switch TS-1 installed on terminal points 57 and 58 of terminal board TB-2 in panel 2-R-1 32 to simulate a normal flow signal from 2-FDS-70-81B THRM BARRIER SUP/RET HDR FLOW DIFF SW.

[62] PLACE handswitch 2-HS-70-87A, THERMAL BAR RET CIV-01B, in the OPEN position.

[63] VERIFY locally, 2-FCV-70-87, THERMAL BARRIER CCS RETURN, travels to the OPEN position.

[64] ENSURE handswitch 2-HS-70-87A, THERMAL BAR RET CIV-ctB, is in the A AUTO position.

[65] CLOSE test switch labeled K618 installed on terminal board TB613 in SSPS cabinet 2-R-51 (simulate a containment isolation phase B signal).

[66] VERIFY locally, 2-FCV-70-87, THERMAL BARRIER CCS RETURN, travels to the CLOSED position. (Acc Crit)

[67] OPEN test switch labeled K618 to simulate containment isolation signal reset.

[68] VERIFY locally, 2-FCV-70-87, THERMAL BARRIER CCS RETURN, remains in the CLOSED position. (Acc Crit)

WBN Component Cooling Water PumpNalve 2-PTI-070-01 Unit 2 Logic Test Rev. 0000 Page 43 of 236 Data Package: Page -of Date 6.1 Valve 2-FCV-70-87-B RCP Thermal Barrier Return Containment Isolation Valve Operational Test (continued)

[69] PLACE handswitch 2-HS-70-87A, THERMAL BAR RET CIV-0B, in the OPEN position.

[70] VERIFY locally, 2-FCV-70-87, THERMAL BARRIER CCS RETURN, is OPEN.

[71] PLACE handswitch 2-HS-70-87A, THERMAL BAR RET CIV-0B, in the CLOSE position.

[721 VERIFY locally, 2-FCV-70-87, THERMAL BARRIER CCS RETURN, is CLOSED.

WARNING Arc Flash PPE per TI-300 will be required for step 6.1[73].

[73] MANUALLY TRIP the thermal overload for 2-BKR-70-87B-B, 480V RX MOV BD 2B2 BKR 12D for 2-FCV-70-87-B, at compartment 12D on Reactor MOV Bd 2B2-B. (thermal overload bypass) 1st CV

[74] CLOSE 2-BKR-70-87B-B, 480V RX MOV BD 2B2 BKR 12D for 2-FCV-70-87-B, at compartment 12D on Reactor MOV Bd 2B2-B.

[75] PLACE handswitch 2-HS-70-87A, THERMAL BAR RET CIV-0B, in the OPEN position.

[76] VERIFY locally, 2-FCV-70-87, THERMAL BARRIER CCS RETURN, remains in the CLOSED position. (Acc Crit)

Data Package: Page _ of Date 6.1 Valve 2-FCV-70-87-B RCP Thermal Barrier Return Containment Isolation Valve Operational Test (continued)

CAUTION Steps 6.1[77] through 6.1[781 will operate the valve without thermal overload protection.

[77] DEPRESS AND HOLD the armature of the K5 relay in the rear of Reactor MOV Bd 2B2-B, cubicle 6F [A4/772].

[78] PLACE handswitch 2-HS-70-87A, THERMAL BAR RET CIV-cIB, in the OPEN position.

[79] VERIFY locally, 2-FCV-70-87, THERMAL BARRIER CCS RETURN, travels to the OPEN position. (Acc Crit)

[80] PLACE handswitch 2-HS-70-87A, THERMAL BAR RET CIV-ctB, in the CLOSE position.

[81] VERIFY locally, 2-FCV-70-87, THERMAL BARRIER CCS RETURN, travels to the CLOSED position. (Acc Crit)

[82] RELEASE the armature of the K5 relay in the rear of Reactor MOV Bd 2B2-B, cubicle 6F.

[83] OPEN 2-BKR-70-87B-B, 480V RX MOV BD 2B2 BKR 12D for 2-FCV-70-87-B, at compartment 12D on Reactor MOV Bd 2B2-B.

Arc Flash PPE per TI-300 will be required for step 6.1[84].

[84] RESET the thermal overload for 2-BKR-70-87B-B 480V RX MOV BD 2B2 BKR 12D for 2-FCV-70-87-B at compartment 12D on Reactor MOV Bd 2B2-B.

1st CV

WBN Component Cooling Water PumpNalve 2-PTI-070-01 Unit 2 Logic Test Rev. 0000 Page 45 of 236 Data Package: Page of Date 6.1 Valve 2-FCV-70-87-B RCP Thermal Barrier Return Containment Isolation Valve Operational Test (continued)

[85] REMOVE jumper with test switch labeled K618 on terminal board TB613, terminal points 1 and 2 in SSPS cabinet 2-R-51.

1st Cv

[86] REMOVE jumper with test switch TS-1 in the OPEN position on terminal points 57 and 58 of terminal board TB-2 in panel 2-R-1 32.

1 st Cv

[87] REMOVE jumper on terminal points 5 and 6 on terminal board TB816 in SSPS cabinet 2-R-52.

1st Cv

[88] CLOSE 2-BKR-70-87B-B, 480V RX MOV BD 2B2 BKR 12D for 2-FCV-70-87-B, at compartment 12D on Reactor MOV Bd 2B2-B.

[89] PLACE handswitch 2-HS-70-87A, THERMAL BAR RET CIV-0B, in the OPEN position.

[90] VERIFY locally, 2-FCV-70-87, THERMAL BARRIER CCS RETURN, travels to the OPEN position.

[91] PLACE handswitch 2-HS-70-87A, THERMAL BAR RET CIV-0B, in the CLOSE position.

[92] VERIFY locally, 2-FCV-70-87, THERMAL BARRIER CCS RETURN, travels to the CLOSED position.

[93] VERIFY successful completion of Subsection 6.1 (ACC CRIT 5.00)

Data Package: Page - of Date 6.2 Valve 2-FCV-70-90-A RCP Thermal Barrier Return Containment Isolation Valve Operational Test NOTES

1) This section will test 2-FCV-70-90, RC PMP THRM BAR RET CONTMNT ISOL VLV, from its control stations and verify operability of all interlocks, indicating lights, annunciators and status monitoring input relays.

2) Reference drawing 2-45W760-70-4, valve location RB A11W/713.

[1] ENSURE prerequisite actions for subsection 6.2 are completed.

[2] ENSURE thermal barrier booster pumps 2A-A and 2B-B are not in service.

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

A. FD2177 B. FD2178

[4] ENSURE 2-BKR-70-90B-A, 480V RX MOV BD 2A2-A BKR 16A for 2-FCV-70-90 [A4S/774], at compartment 16A on Reactor MOV Bd 2A2-A is OPEN.

[5] ENSURE 2-BKR-70-90A-A, 480V RX MOV BD 2A2-A BKR 11 D for 2-FCV-70-90-A [A4S/774], at compartment 11 D on Reactor MOV Bd 2A2-A, is OPEN.

[6] INSTALL jumper with test switch TS-2 in the OPEN position on terminal points 59 (wire FCAX) and 60 (wire FCA1) of terminal board TB-2 in panel 2-R-129 [AUX INSTR RM]

(simulate a normal output flow signal from 2-FDS-70-81 E THRM BARRIER SUP/RET HDR FLOW DIFF SW).

1st Cv

Data Package: Page -of Date 6.2 Valve 2-FCV-70-90-A RCP Thermal Barrier Return Containment Isolation Valve Operational Test (continued)

[7] INSTALL jumper with test switch labeled K618 in the OPEN position on terminal board TB613, terminal points 1 (wire 16AC4) and 2 (16AC3) in SSPS cabinet 2-R-48 [AUX INSTR RM] (simulate Cl phase B).

1st Cv

[8] INSTALL jumper on terminal points 5 (wire 16AC5) and 6 (wire 16AC4) on terminal board TB816 in SSPS cabinet 2-R-52

[AUX INSTR RM] (jumpers contact from SSPS test switch).

1st Cv

[9] ENSURE transfer switch 2-XS-70-90 RC PMP THRM BAR RET CONTMNT ISL VLV TRF SW [A4S/772], is in the NORMAL position.

[10] ENSURE annunciator 149C, 480 RX MOV BD 2A1-A/2A-2, on Panel 2-XA-55-6F is CLEAR. _

[11] VERIFY ICS point FD2177 displays PWR OFF.

[12] CLOSE 2-BKR-70-90A-A, 480V RX MOV BD 2A2-A BKR 11 D for 2-FCV-70-90-A, at compartment 11 D on Reactor MOV Bd 2A2-A.

[13] VERIFY ICS point FD2177 displays PWR OFF.

[14] CLOSE 2-BKR-70-90B-A, 480V RX MOV BD 2A2-A BKR 16A for 2-FCV-70-90, at compartment 16A on Reactor MOV Bd 2A2-A.

[15] VERIFY ICS point FD2177 displays PWR ON.

[16] ENSURE 2-FCV-70-90, RC PMP THRM BAR RET CONTMNT ISOL VLV, is in the CLOSED position.

Data Package: Page _ of Date 6.2 Valve 2-FCV-70-90-A RCP Thermal Barrier Return Containment Isolation Valve Operational Test (continued)

[17] VERIFY the GREEN light is ON and the RED light is OFF for the following handswitches:

A. 2-HS-70-90A, RCP THERMAL BARRIER CCS RETURN VLV B. 2-HS-70-90C, RC PMP THRM BAR RET CONTMNT ISOL VLV SW

[18] VERIFY the GREEN light is ON and the RED light is OFF for the CNTMT ISOL STATUS PNL (XX-55-6E) Window 72.

[19] VERIFY ICS point FD2178 displays NOT OPE.

[20] PLACE handswitch 2-HS-70-90C, RC PMP THRM BAR RET CONTMNT ISOL VLV SW, in the OPEN position.

[21] VERIFY 2-FCV-70-90, RC PMP THRM BAR RET CONTMNT ISOL VLV, remains in the CLOSED position.

NOTE Steps 6.2[22] through 6.2[26] verify the opening seal-in and interlock features circuitry.

[22] PLACE 2-HS-70-90A, THERMAL BAR RET CIV-cIB, to OPEN, THEN CLOSE and RELEASE to A AUTO.

[23] VERIFY RED motor energized light is ON for cubicle 16A of Reactor MOV Bd 2A2-A during valve travel.

[24] VERIFY both RED and GREEN light is ON during travel for the following handswitches:

A. 2-HS-70-90A, THERMAL BAR RET CIV-0B.

B. 2-HS-70-90C, RC PMP THRM BAR RET CONTMNT ISOL VLV SW.

[25] VERIFY locally, 2-FCV-70-90, RC PMP THRM BAR RET CONTMNT ISOL VLV, travels to the OPEN position.

WBN Component Cooling Water PumpNalve 2-PTI-070-01 Unit 2 Logic Test Rev. 0000 Page 49 of 236 Data Package: Page -of Date 6.2 Valve 2-FCV-70-90-A RCP Thermal Barrier Return Containment Isolation Valve Operational Test (continued)

[26] VERIFY the RED light is ON and the GREEN light is OFF for the following handswitches:

A. 2-HS-70-90A, THERMAL BAR RET CIV-PB.

B. 2-HS-70-90C, RC PMP THRM BAR RET CONTMNT ISOL VLV SW.

[271 VERIFY the RED light is ON and the GREEN light is OFF for the CNTMT ISOL STATUS PNL (XX-55-6E) Window 72.

[28] VERIFY ICS point FD2178 displays FULL OP.

[29] PLACE handswitch 2-HS-70-90C, RC PMP THRM BAR RET CONTMNT ISOL VLV SW, in the CLOSE position.

[30] VERIFY locally, 2-FCV-70-90, RC PMP THRM BAR RET CONTMNT ISOL VLV, remains in the OPEN position.

NOTE Steps 6.2[31] and 6.2[32] verify the closing seal-in and interlock features of the valve circuitry.

[31] PLACE 2-HS-70-90A, THERMAL BAR RET CIV-ýB, to CLOSE, THEN OPEN and RELEASE to A AUTO.

[32] VERIFY locally, 2-FCV-70-90, RC PMP THRM BAR RET CONTMNT ISOL VLV, travels to the CLOSED position.

WBN Component Cooling Water PumpNalve 2-PTI-070-01 Unit 2 Logic Test Rev. 0000 Page 50 of 236 Data Package: Page -of _ Date 6.2 Valve 2-FCV-70-90-A RCP Thermal Barrier Return Containment Isolation Valve Operational Test (continued)

NOTE Stopwatch timing of 2-FCV-70-90, RC PMP THRM BAR RET CONTMNT ISOL VLV, will be done at handswitch 2-HS-70-90A, RC PMP THRM BAR RET CONTMNT ISOL VLV, SW and locally at 2-FCV-70-90, RC PMP THRM BAR RET CONTMNT ISOL VLV. Perform steps 6.2[33]/6.2[34] and 6.2[35]/6.2[36] sequentially to obtain stroke time data.

[33] SIMULTANEOUSLY PLACE handswitch 2-HS-70-90A, THERMAL BAR RET CIV-cIB, to the OPEN position, AND START stopwatches.

[34] STOP stopwatches when 2-FCV-70-90, RC PMP THRM BAR RET CONTMNT ISOL VLV, reaches the OPEN position, AND RECORD stroke times below:

A. Remote Open Time seconds (< 66 secs)

M&TE Cal Due Date B. Local Open Time seconds (< 66 secs)

M&TE Cal Due Date

[351 SIMULTANEOUSLY PLACE handswitch 2-HS-70-90A, THERMAL BAR RET CIV-*B, to the CLOSE position, AND START stopwatches.

WBN Component Cooling Water PumpNalve 2-PTI-070-01 Unit 2 Logic Test Rev. 0000 Page 51 of 236 Data Package: Page - of Date 6.2 Valve 2-FCV-70-90-A RCP Thermal Barrier Return Containment Isolation Valve Operational Test (continued)

[36] STOP stopwatches when 2-FCV-70-90, RC PMP THRM BAR RET CONTMNT ISOL VLV, reaches the CLOSE position, AND RECORD stroke times below:

A. Remote Close Time (Acc Crit) seconds (< 66 secs)

M&TE Cal Due Date B. Local Close Time seconds (< 66 secs)

M&TE Cal Due Date

[37] PLACE Transfer Switch 2-XS-70-90, RCP THERMAL BARRIER CCS RETURN (2-FCV-70-90), to the AUXILIARY (AUX) position.

[38] VERIFY annunciator 149C, 480 RX MOV BD 2A1-A/2A2-A (2-XA-55-6F) ALARMS.

[39] VERIFY GREEN light is OFF for handswitch 2-HS-70-90A, THERMAL BAR RET CIV-0B.

[40] VERIFY both RED and GREEN lights are OFF for the CNTMT ISOL STATUS PNL (XX-55-6E) Window 72.

[41] VERIFY GREEN light is ON for handswitch 2-HS-70-90C, RC PMP THRM BAR RET CONTMNT ISOL VLV SW.

[42] PLACE handswitch 2-HS-70-90A, THERMAL BAR RET ClV-0B, to the OPEN position.

[43] VERIFY locally, 2-FCV-70-90, RC PMP THRM BAR RET CONTMNT ISOL VLV, remains in the CLOSED position.

[44] PLACE handswitch 2-HS-70-90C, RC PMP THRM BAR RET CONTMNT ISOL VLV SW, to the OPEN position.

Data Package: Page -of Date 6.2 Valve 2-FCV-70-90-A RCP Thermal Barrier Return Containment Isolation Valve Operational Test (continued)

[45] VERIFY locally, 2-FCV-70-90, RC PMP THRM BAR RET CONTMNT ISOL VLV, travels to the OPEN position.

[46] PLACE handswitch 2-HS-70-90A, THERMAL BAR RET CIV-ctB to the CLOSE position.

[47] VERIFY locally, 2-FCV-70-90, RC PMP THRM BAR RET CONTMNT ISOL VLV, remains in the OPEN position.

[48] PLACE handswitch 2-HS-70-90C, RC PMP THRM BAR RET CONTMNT ISOL VLV SW, to the CLOSE position.

[49] VERIFY locally, 2-FCV-70-90, RC PMP THRM BAR RET CONTMNT ISOL VLV, travels to the CLOSED position.

[50] PLACE Transfer Switch 2-XS-70-90, RCP THERMAL BARRIER CCS RETURN (2-FCV-70-90), to the NORMAL position.

[51] VERIFY annunciator 149C, 480 RX MOV BD 2A1-A/2A2-A (2-XA-55-6F) CLEARS.

.[52] VERIFY GREEN light is ON for the following handswitches:

A. 2-HS-70-90A, THERMAL BAR RET CIV-ctB.

B. 2-HS-70-90C, RC PMP THRM BAR RET CONTMNT ISOL VLV SW.

[53] PLACE handswitch 2-HS-70-90A, THERMAL BAR RET CIV-0B, to the OPEN position.

[54] VERIFY locally, 2-FCV-70-90, RC PMP THRM BAR RET CONTMNT ISOL VLV, travels to the OPEN position.

[55] ENSURE handswitch 2-HS-70-90A, THERMAL BAR RET CIV-0B, is in the A AUTO position.

[56] CLOSE test switch TS-2 installed on terminal points 59 and 60 of terminal board TB-2 in panel 2-R-1 29 to simulate a high differential flow signal from 2-FDS-70-81 E, THRM BARRIER SUP/RET HDR FLOW DIFF SW.

Data Package: Page -of__ Date 6.2 Valve 2-FCV-70-90-A RCP Thermal Barrier Return Containment Isolation Valve Operational Test (continued)

[57] VERIFY 2-FCV-70-90, RC PMP THRM BAR RET CONTMNT ISOL VLV, starts to travel after approximately a 5 second time delay.

seconds (< 66 secs)

M&TE Cal Due Date

[58] VERIFY locally, 2-FCV-70-90, RC PMP THRM BAR RET CONTMNT ISOL VLV, travels to the CLOSED position.

(Acc Crit)

[59] OPEN test switchTS-2 installed on terminal points 59 and 60 of terminal board TB-2 in panel 2-R-129 to simulate a normal flow signal from 2-FDS-70-81 E, THRM BARRIER SUP/RET HDR FLOW DIFF SW.

[60] PLACE handswitch 2-HS-70-90A, THERMAL BAR RET CIV-0B, in the OPEN position.

[61] VERIFY locally, 2-FCV-70-90, RC PMP THRM BAR RET CONTMNT ISOL VLV, travels to the OPEN position.

[62] ENSURE handswitch 2-HS-70-90A RC PMP THRM BAR RET CONTMNT ISOL VLV SW, is in the A AUTO position.

[63] CLOSE test switch labeled K618 installed on terminal board TB613 in SSPS cabinet 2-R-48 to simulate a containment isolation phase B signal.

[64] VERIFY locally, 2-FCV-70-90, RC PMP THRM BAR RET CONTMNT ISOL VLV, travels to the CLOSED position.

(Acc Crit)

[65] OPEN test switch labeled K618 to simulate containment isolation signal reset.

[66] VERIFY locally, 2-FCV-70-90, RC PMP THRM BAR RET CONTMNT ISOL VLV, remains in the CLOSED position.

(Acc Crit)

WBN Component Cooling Water PumpNalve 2-PTI-070-01 Unit 2 Logic Test Rev. 0000 Page 54 of 236 Data Package: Page of Date 6.2 Valve 2-FCV-70-90-A RCP Thermal Barrier Return Containment Isolation Valve Operational Test (continued)

[67] PLACE handswitch 2-HS-70-90A, THERMAL BAR RET CIV-*B, in the OPEN position.

[68] VERIFY locally, 2-FCV-70-90, RC PMP THRM BAR RET CONTMNT ISOL VLV, is OPEN.

[69] PLACE handswitch 2-HS-70-90A, THERMAL BAR RET CIV-*B, in the CLOSE position.

[70] VERIFY locally, 2-FCV-70-90, RC PMP THRM BAR RET CONTMNT ISOL VLV, travels to the CLOSED position.

[71] OPEN 2-BKR-70-90B-A, 480 RX MOV BD 2A2-A BKR 16A FOR 2-FCV-70-90, at compartment 16A on Reactor MOV Bd 2A2-A.

I F WARNING rcFlash PPE per TI-300 will be required for step 6.2[72]. I

[72] MANUALLY TRIP the thermal overload for 2-BKR-70-90B-A, 480V RX MOV BD 2A2-A BKR 16A FOR 2-FCV-70-90, at compartment 16A on Reactor MOV Bd 2A2-A.

CV

[73] CLOSE 2-BKR-70-90B-A, 480V RX MOV BD 2A2-A BKR 16A for 2-FCV-70-90, at compartment 16A on Reactor MOV Bd 2A2-A.

[74] PLACE handswitch 2-HS-70-90A, THERMAL BAR RET CIV-cIB, in the OPEN position.

[75] VERIFY locally, 2-FCV-70-90, RC PMP THRM BAR RET CONTMNT ISOL VLV, remains in the CLOSED position.

(Acc Crit)

WBN Component Cooling Water PumpNalve 2-PTI-070-01 Unit 2 Logic Test Rev. 0000 Page 55 of 236 Data Package: Page -of Date 6.2 Valve 2-FCV-70-90-A RCP Thermal Barrier Return Containment Isolation Valve Operational Test (continued)

I CAUTION Steps 6.2[76] through 6.2[77] will operate the valve without thermal overload protection.

[76] DEPRESS AND HOLD the armature of the K7 relay in the rear of Reactor MOV Bd 2A2-A, cubicle 6D [A4S/774].

[77] PLACE handswitch 2-HS-70-90A, THERMAL BAR RET CIV-sDB, in the OPEN position.

[78] VERIFY locally, 2-FCV-70-90, RC PMP THRM BAR RET CONTMNT ISOL VLV, travels to the OPEN position.

(Acc Crit)

[79] PLACE handswitch 2-HS-70-90A, THERMAL BAR RET CIV-0B, in the CLOSE position.

[80] VERIFY locally, 2-FCV-70-90, RC PMP THRM BAR RET CONTMNT ISOL VLV, travels to the CLOSED position.

(Acc Crit)

[81] RELEASE the armature of the K7 relay in the rear of Reactor MOV Bd 2A2-A, cubicle 6D.

[82] OPEN 2-BKR-70-90B-A, 480V RX MOV BD 2A2-A BKR 16A FOR 2-FCV-70-90 at compartment 16A on Reactor MOV Bd 2A2-A.

Arc Flash PPE per TI-300 will be r]WARNING ArcPPlas pe TI300wil berequired for the following step 6.2[83].

[83] RESET the thermal overload for 2-BKR-70-90B-A, 480V RX MOV BD 2A2-A BKR 16A FOR 2-FCV-70-90, at compartment 16A on Reactor MOV Bd 2A2-A.

1st CV

WBN Component Cooling Water PumpNalve 2-PTI-070-01 Unit 2 Logic Test Rev. 0000 Page 56 of 236 Data Package: Page _ of Date 6.2 Valve 2-FCV-70-90-A RCP Thermal Barrier Return Containment Isolation Valve Operational Test (continued)

[84] REMOVE jumper with test switch labeled K618 on terminal board TB613, terminal points 1 and 2 in SSPS cabinet 2-R-48.

1st Cv

[85] REMOVE jumper with test switch TS-2 in the OPEN position on terminal points 59 and 60 of terminal board TB-2 in panel 2-R-1 29.

1st Cv

[86] REMOVE jumper on terminal points 5 and 6 on terminal board TB816 in SSPS cabinet 2-R-52.

1st Cv

[87] CLOSE 2-BKR-70-90B-A, 480V RX MOV BD 2A2-A BKR 16A for 2-FCV-70-90, at compartment 16A on Reactor MOV Bd 2A2-A.

[88] PLACE handswitch 2-HS-70-90A, THERMAL BAR RET CIV-cIB, in the OPEN position.

[89] VERIFY locally, 2-FCV-70-90, RC PMP THRM BAR RET CONTMNT ISOL VLV, travels to the OPEN position.

[90] PLACE handswitch 2-HS-70-90A, THERMAL BAR RET ClV-*B, in the CLOSE position.

[91] VERIFY locally, 2-FCV-70-90, RC PMP THRM BAR RET CONTMNT ISOL VLV, travels to the CLOSED position.

[92] VERIFY successful completion of Subsection 6.2 (ACC CRIT 5.00)

WBN Component Cooling Water PumpNalve 2-PTI-070-01 Unit 2 Logic Test Rev. 0000 Page 57 of 236 Data Package: Page _ of Date 6.3 Valve 2-FCV-70-133 RCP Thermal Barrier Containment Isolation Valve Operational Test NOTES

1) This section will test 2-FCV-70-133, THERMAL BARRIER CCS SUPPLY, from its control stations and verify operability of all interlocks, indicating lights, annunciators and status monitoring input relays.

2) Reference drawing 2-45W760-70-5, valve location A 11.5W/741.

[1] ENSURE prerequisite actions for subsection 6.3 are completed.

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

A. FD2171 B. FD2172

[3] ENSURE 2-BKR-70-133B -A, 480V RX MOV BD 2A2-A BKR 16B for 2-FCV-70-133, THERMAL BARRIER CCS SUPPLY

[A12/772], at compartment 16B on Reactor MOV Bd 2A2-A is OPEN.

[4] ENSURE 2-BKR-70-133A-A, 480V RX MOV BD 2A2-A BKR 11 E for 2-FCV-70-133, at compartment 11 E on Reactor MOV Bd 2A2A is OPEN.

[5] INSTALL jumper with test switch TS-3 in the OPEN position on terminal points 59 (wire FCAX) and 60 (wire FCA1) of terminal board TB-2 in panel 2-R-129 [AUX INSTR RM]

(simulate a normal output flow signal from 2-FDS-70-81 E, THRM BARRIER SUP/RET HDR FLOW DIFF SW).

1st Cv

Data Package: Page -of Date 6.3 Valve 2-FCV-70-133 RCP Thermal Barrier Containment Isolation Valve Operational Test (continued)

[6] INSTALL jumper with test switch labeled K618 in the OPEN position on terminal board TB612, terminal points 11 (wire 16BC4) and 12 (wire 16BC3) in SSPS cabinet 2-R-48 [AUX INSTR RM] (simulate Cl phase B).

1st CV

[7] INSTALL jumper on terminal points 5 (16BC5) and 6 (16BC4) on terminal board TB815 in SSPS cabinet 2-R-52 [AUX INSTR RM] (jumpers contact from SSPS test switch).

1st Cv

[8] VERIFY ICS point FD2171 displays PWR OFF.

[9] CLOSE 2-BKR-70-133A-A, 480V RX MOV BD 2A2-A BKR 11E for 2-FCV-70-133, THERMAL BARRIER CCS SUPPLY, at compartment 11 E on Reactor MOV Bd 2A2-A.

[10] VERIFY ICS point FD2171 displays PWR OFF.

[11] CLOSE 2-BKR-70-133B -A, 480V RX MOV BD 2A2-A BKR 16B for 2-FCV-70-133, THERMAL BARRIER CCS SUPPLY, at compartment 16B on Reactor MOV Bd 2A2-A.

[12] VERIFY ICS point FD2171 displays PWR ON.

[13] ENSURE transfer switch 2-XS-70-133, RCP THERMAL BARRIER CCS SUPPLY (2-FCV-70-133, THERMAL BARRIER CCS SUPPLY) [A4S/772], is in the NORMAL position.

[14] ENSURE annunciator 149C, 480V RX MOV BD 2A1-A/2A2A, on Panel 2-XA-55-6F is CLEAR.

[15] ENSURE 2-FCV-70-133, THERMAL BARRIER CCS SUPPLY, is in the CLOSED position.

[16] VERIFY ICS point FD2172 displays NOT OPE.

WBN Component Cooling Water PumpNalve 2-PTI-070-01 Unit 2 Logic Test Rev. 0000 Page 59 of 236 Data Package: Page -of Date 6.3 Valve 2-FCV-70-133 RCP Thermal Barrier Containment Isolation Valve Operational Test (continued)

[17] VERIFY the GREEN light is ON and the RED light is OFF for the following handswitches:

A. 2-HS-70-133A, THERMAL BAR SUP CIV-crB.

B. 2-HS-70-133B, RC PMP THRM BAR CONT ISOL VLV SW.

C. 2-HS-70-133C, RC PMP THRM BAR CONT ISOL VLV SW.

[18] VERIFY the GREEN light is ON and the RED light is OFF for the CNTMT ISOL STATUS PNL (XX-55-6E) Window 75.

[19] PLACE handswitch 2-HS-70-133C, RC PMP THRM BAR CONT ISOL VLV SW, in the OPEN position.

[20] VERIFY 2-FCV-70-133, THERMAL BARRIER CCS SUPPLY, remains in the CLOSED position.

[21] MOMENTARILY PLACE 2-HS-70-133A, THERMAL BAR SUP ClV-0B, to OPEN position, THEN MOMENTARILY PLACE 2-HS-70-133A, THERMAL BAR SUP CIV-0B, to the CLOSE position.

[22] VERIFY RED motor energized light is ON for cubicle 16B of Reactor MOV Bd 2A2-A during valve travel.

[23] VERIFY both RED and GREEN light is ON for the following handswitches during valve travel:

A. 2-HS-70-133A, THERMAL BAR SUP CIV-ctB.

B. 2-HS-70-133B, RC PMP THRM BAR CONT ISOL VLV SW.

C. 2-HS-70-133C, RC PMP THRM BAR CONT ISOL VLV SW.

[24] VERIFY locally, 2-FCV-70-133, THERMAL BARRIER CCS SUPPLY, travels to the OPEN position.

WBN Component Cooling Water PumpNalve 2-PTI-070-01 Unit 2 Logic Test Rev. 0000 Page 60 of 236 Data Package: Page -of Date 6.3 Valve 2-FCV-70-133 RCP Thermal Barrier Containment Isolation Valve Operational Test (continued)

[25] VERIFY the RED light is ON and the GREEN light is OFF for the following handswitches:

A. 2-HS-70-133A, THERMAL BAR SUP CIV-0B.

B. 2-HS-70-133B, RC PMP THRM BAR CONT ISOL VLV SW.

C. 2-HS-70-133C, RC PMP THRM BAR CONT ISOL VLV SW.

[26] VERIFY the RED light is ON and the GREEN light is OFF for the CNTMT ISOL STATUS PNL (XX-55-6E) Window 75.

[27] VERIFY ICS point FD2172 displays OPEN.

[28] PLACE handswitch 2-HS-70-133C, RC PMP THRM BAR CONT ISOL VLV SW, in the CLOSE position.

[29] VERIFY locally, 2-FCV-70-133, THERMAL BARRIER CCS SUPPLY, remains in the OPEN position.

[30] MOMENTARILY PLACE 2-HS-70-133A, THERMAL BAR SUP CIV-01B, to CLOSE position, THEN MOMENTARILY PLACE 2-HS-70-133A, THERMAL BAR SUP CIV-01B, to the OPEN position.

[31] VERIFY the RED and GREEN lights are ON for the following handswitches during valve travel:

A. 2-HS-70-133A, THERMAL BAR SUP CIV-ctB.

B. 2-HS-70-133B, RC PMP THRM BAR CONT ISOL VLV SW.

C. 2-HS-70-1.33C, RC PMP THRM BAR CONT ISOL VLV SW.

[32] VERIFY locally, 2-FCV-70-133, THERMAL BARRIER CCS SUPPLY, travels to the CLOSED position.

[33] PLACE handswitch 2-HS-70-133C, RC PMP THRM BAR CONT ISOL VLV SW, in the OPEN position.

Data Package: Page _ of Date 6.3 Valve 2-FCV-70-133 RCP Thermal Barrier Containment Isolation Valve Operational Test (continued)

[34] VERIFY locally, 2-FCV-70-133, THERMAL BARRIER CCS SUPPLY, remains in the CLOSED position.

[35] DEPRESS OPEN pushbutton on handswitch 2-HS-70-133B, RC PMP THRM BAR CONT ISOL VLV SW

[36] DEPRESS STOP pushbutton on handswitch 2-HS-70-133B, RC PMP THRM BAR CONT ISOL VLV SW after completion of an approximate 20 second stroke period.

[37] VERIFY locally, 2-FCV-70-133, THERMAL BARRIER CCS SUPPLY, stops its travel.

[38] DEPRESS OPEN pushbutton on handswitch 2-HS-70-133B, RC PMP THRM BAR CONT ISOL VLV SW.

[39] VERIFY locally, 2-FCV-70-133, THERMAL BARRIER CCS SUPPLY, travels to the OPEN position.

[40] DEPRESS CLOSE pushbutton on handswitch 2-HS-70-133B, RC PMP THRM BAR CONT ISOL VLV SW.

[41] DEPRESS STOP pushbutton on handswitch 2-HS-70-133B, RC PMP THRM BAR CONT ISOL VLV SW, after completion of an approximate 20 second stroke period.

[42] VERIFY locally, 2-FCV-70-133, THERMAL BARRIER CCS SUPPLY, stops its travel.

[43] DEPRESS CLOSE pushbutton on handswitch 2-HS-70-133B, RC PMP THRM BAR CONT ISOL VLV SW.

[44] VERIFY locally, 2-FCV-70-133, THERMAL BARRIER CCS SUPPLY, travels to the CLOSED position.

WBN Component Cooling Water PumpNalve 2-PTI-070-01 Unit 2 Logic Test Rev. 0000 Page 62 of 236 Data Package: Page _ of Date 6.3 Valve 2-FCV-70-133 RCP Thermal Barrier Containment Isolation Valve Operational Test (continued)

NOTE Stopwatch timing of 2-FCV-70-133, THERMAL BARRIER CCS.SUPPLY, will be done at handswitch 2-HS-70-133A, THERMAL BAR SUP CIV-cIB, and locally at 2-FCV-70-133, THERMAL BARRIER CCS SUPPLY. Perform steps 6.3[45]/6.3[46] and 6.3[47]/6.3[48]

sequentially to obtain stroke time data.

[45] SIMULTANEOUSLY PLACE handswitch 2-HS-70-133A, THERMAL BAR SUP CIV-cIB, to the OPEN position, AND START stopwatches.

[46] STOP stopwatches when 2-FCV-70-133, THERMAL BARRIER CCS SUPPLY, reaches the OPEN position, AND RECORD stroke times below:

A. Remote Open Time seconds (< 66 secs)

M&TE Cal Due Date B. Local Open Time seconds (< 66 secs)

M&TE Cal Due Date

[47] SIMULTANEOUSLY PLACE handswitch 2-HS-70-133A, THERMAL BAR SUP CIV-01B, to the CLOSE position, AND START stopwatches.

WBN Component Cooling Water PumpNalve 2-PTI-070-01 Unit 2 Logic Test Rev. 0000 Page 63 of 236 Data Package: Page - of Dlate 6.3 Valve 2-FCV-70-133 RCP Thermal Barrier Containment Isolation Valve Operational Test (continued)

[48] STOP stopwatches when 2-FCV-70-133, THERMAL BARRIER CCS SUPPLY, reaches the CLOSE position, AND RECORD stroke times below:

A. Remote Close Time (Acc Crit) seconds (< 66 secs)

M&TE Cal Due Date B. Local Close Time seconds (< 66 secs)

M&TE Cal Due Date

[49] PLACE Transfer Switch 2-XS-70-133 RC PMP THRM BAR CONT ISOL VLV TRF SW, to the AUXILIARY (AUX) position.

[50] VERIFY annunciator 149C, 480 RX MOV BD 2A1-A/2A2-A (2-XA-55-6F), ALARMS.

[51] VERIFY GREEN light is OFF for handswitch 2-HS-70-133A, THERMAL BAR SUP CIV-($B.

[52] VERIFY GREEN light is OFF for the CNTMT ISOL STATUS PNL (XX-55-6E) Window 75.

[53] PLACE handswitch 2-HS-70-133A, THERMAL BAR SUP CIV-DB, to the OPEN position.

[54] VERIFY locally, 2-FCV-70-133, THERMAL BARRIER CCS SUPPLY, remains in the CLOSED position.

[55] PLACE handswitch 2-HS-70-133C, RC PMP THRM BAR CONT ISOL VLV SW, to the OPEN position.

[56] VERIFY RED motor energized light is ON for cubicle 16B of Reactor MOV Bd 2A2-A during valve travel.

Data Package: Page - of _ Date 6.3 Valve 2-FCV-70-133 RCP Thermal Barrier Containment Isolation Valve Operational Test (continued)

[57] VERIFY locally, 2-FCV-70-133, THERMAL BARRIER CCS SUPPLY, travels to the OPEN position.

[58] PLACE handswitch 2-HS-70-133A, THERMAL BAR SUP CIV-FB, to the CLOSE position.

[59] VERIFY locally, 2-FCV-70-133, THERMAL BARRIER CCS SUPPLY, remains in the OPEN position.

[60] VERIFY RED light is OFF for handswitch 2-HS-70-133A, THERMAL BAR SUP CIV-*B.

[61] VERIFY RED light is OFF for the CNTMT ISOL STATUS PNL (XX-55-6E) Window 75.

[62] PLACE handswitch 2-HS-70-133C, RC PMP THRM BAR CONT ISOL VLV SW, to the CLOSE position.

[63] VERIFY locally, 2-FCV-70-133, THERMAL BARRIER CCS SUPPLY, travels to the CLOSED position.

[64] PLACE Transfer Switch 2-XS-70-133, RCP THERMAL BARRIER CCS SUPPLY (2-FCV-70-133, THERMAL BARRIER CCS SUPPLY), to the NORMAL position.

[65] VERIFY annunciator 149C, 480 RX MOV BD 2A1-A/2A2-A (2-XA-55-6F), CLEARS.

[66] VERIFY GREEN light is ON for the following handswitches:

A. 2-HS-70-133A, THERMAL BAR SUP CIV-$B.

B. 2-HS-70-133B, RC PMP THRM BAR CONT ISOL VLV SW.

C. 2-HS-70-133C, RC PMP THRM BAR CONT ISOL VLV SW.

[67] PLACE handswitch 2-HS-70-133A, THERMAL BAR SUP CIV-0B, to the OPEN position.

[68] VERIFY locally, 2-FCV-70-133, THERMAL BARRIER CCS SUPPLY, travels to the OPEN position.

Data Package: Page -of Date 6.3 Valve 2-FCV-70-133 RCP Thermal Barrier Containment Isolation Valve Operational Test (continued)

[69] ENSURE handswitch 2-HS-70-133A, THERMAL BAR SUP CIV-cIB, is in the A AUTO position.

[70] CLOSE test switch labeled K618 installed on terminal board TB612 in SSPS cabinet 2-R-48 to simulate a containment isolation phase B signal.

[71] VERIFY locally, 2-FCV-70-133, THERMAL BARRIER CCS SUPPLY, travels to the CLOSED position. (Acc Crit)

[72] OPEN test switch labeled K618 to simulate containment isolation signal reset.

[73] VERIFY locally, 2-FCV-70-133, THERMAL BARRIER CCS SUPPLY, remains in the CLOSED position. (Acc Crit)

[74] PLACE handswitch 2-HS-70-133A, THERMAL BAR SUP CIV-cIB, in the OPEN position.

[75] VERIFY locally, 2-FCV-70-133, THERMAL BARRIER CCS SUPPLY, is OPEN.

[76] ENSURE handswitch 2-HS-70-133A, THERMAL BAR SUP CIV-cIB, is in the A AUTO position.

[77] CLOSE test switch TS-3 installed on terminal points 59 and 60 of terminal board TB-2 in panel 2-R-129 to simulate a high differential flow signal from 2-FDS-70-81 E THRM BARRIER SUP/RET HDR FLOW DIFF SW.

[78] VERIFY 2-FCV-70-133, THERMAL BARRIER CCS SUPPLY, starts to travel after approximately a 5 second time delay.

[79] VERIFY locally, 2-FCV-70-133, THERMAL BARRIER CCS SUPPLY, travels to the CLOSED position. (Acc Crit)

[80] OPEN test switch TS-3 installed on terminal points 59 and 60 of terminal board TB-2 in panel 2-R-129 to simulate a normal flow signal from 2-FDS-70-81 E THRM BARRIER SUP/RET HDR FLOW DIFF SW.

[81] OPEN 2-BKR-70-133B -A, 480V RX MOV BD 2A2-A BKR 16B for 2-FCV-70-133, THERMAL BARRIER CCS SUPPLY, at compartment 16B on Reactor MOV Bd 2A2-A.

Data Package: Page of Date 6.3 Valve 2-FCV-70-133 RCP Thermal Barrier Containment Isolation Valve Operational Test (continued)

WARNING I Arc Flash PPE per TI-300 will be required for step 6.3[82].

[82] MANUALLY TRIP the thermal overload for 2-BKR-70-133B -A, 480V RX MOV BD 2A2-A BKR 16B for 2-FCV-70-133, THERMAL BARRIER CCS SUPPLY, at compartment 16B on Reactor MOV Bd 2A2-A.

1st CV

[83] CLOSE 2-BKR-70-133B -A, 480V RX MOV BD 2A2-A BKR 16B for 2-FCV-70-133, THERMAL BARRIER CCS SUPPLY, at compartment 16B on Reactor MOV Bd 2A2-A.

[84] PLACE handswitch 2-HS-70-133A, THERMAL BAR SUP CIV-0B, in the OPEN position.

[85] VERIFY locally, 2-FCV-70-133, THERMAL BARRIER CCS SUPPLY, remains in the CLOSED position. (Acc Crit)

CAUTION Steps 6.3[86] through 6.3[87] will operate the valve without thermal overload protection.

[86] DEPRESS AND HOLD the armature of the K6 relay in the rear of Reactor MOV Bd 2A2-A, cubicle 6D [A12/772].

[87] PLACE handswitch 2-HS-70-133A, THERMAL BAR SUP CIV-0B, in the OPEN position.

[88] VERIFY locally, 2-FCV-70-133, THERMAL BARRIER CCS SUPPLY, travels to the OPEN position. (Acc Crit)

[89] PLACE handswitch 2-HS-70-133A, THERMAL BAR SUP CIV-0B, in the CLOSE position.

WBN Component Cooling Water PumpNalve 2-PTI-070-01 Unit 2 Logic Test Rev. 0000 Page 67 of 236 Data Package: Page - of _ Date 6.3 Valve 2-FCV-70-133 RCP Thermal Barrier Containment Isolation Valve Operational Test (continued)

[90] VERIFY locally, 2-FCV-70-133, THERMAL BARRIER CCS SUPPLY, travels to the CLOSED position. (Acc Crit)

[91] RELEASE the armature of the K6 relay in the rear of Reactor MOV Bd 2A2-A, cubicle 6D.

[92] OPEN 2-BKR-70-133B -A, 480 RX MOV BD 2A2-A BKR 16B for 2-FCV-70-133, THERMAL BARRIER CCS SUPPLY, at compartment 16B on Reactor MOV Bd 2A2-A.

Arc Flash PPE per TI-300 will be r]WARNING ArcPPlas pe TI300wil berequired for the following step 6.3[93].

[93] RESET the thermal overload for 2-BKR-70-133B -A, 480V RX MOV BD 2A2-A BKR 16B for 2-FCV-70-133, THERMAL BARRIER CCS SUPPLY, at compartment 16B on Reactor MOV Bd 2A2-A.

1st Cv

[94] REMOVE jumper with test switch labeled K618 on terminal board TB612, terminal points 11 and 12 in SSPS cabinet 2-R-48.

1st Cv

[95] REMOVE jumper with test switch TS-3 in the OPEN position on terminal points 59 and 60 of terminal board TB-2 in panel 2-R-129.

1st Cv

[96] REMOVE jumper on terminal points 5 and 6 on terminal board TB815 in SSPS cabinet 2-R-52.

1st CV

WBN Component Cooling Water PumpNaive 2-PTI-070-01 Unit 2 Logic Test Rev. 0000 Page 68 of 236 Data Package: Page _ of Date 6.3 Valve 2-FCV-70-133 RCP Thermal Barrier Containment Isolation Valve Operational Test (continued)

[97] CLOSE 2-BKR-70-133B -A, 480V RX MOV BD 2A2-A BKR 16B for 2-FCV-70-133, THERMAL BARRIER CCS SUPPLY, at compartment 16B on Reactor MOV Bd 21A2-A.

[98] PLACE handswitch 2-HS-70-133A, THERMAL BAR SUP CIV-01B, in the OPEN position.

[99] VERIFY locally, 2-FCV-70-133, THERMAL BARRIER CCS SUPPLY, travels to the OPEN position.

[100] PLACE handswitch 2-HS-70-133A, THERMAL BAR SUP CIV-01B, in the CLOSE position.

[101] VERIFY locally, 2-FCV-70-133, THERMAL BARRIER COS SUPPLY, travels to the CLOSED position.

[102] VERIFY successful completion of Subsection 6.3 (ACC CRIT 5.00)

WBN Component Cooling Water PumpNalve 2-PTI-070-01 Unit 2 Logic Test Rev. 0000 Page 69 of 236 Data Package: Page__ of Date 6.4 Valve 2-FCV-70-134-B RCP Thermal Barrier Containment Isolation Valve Operational Test NOTES

1) This section will test 2-FCV-70-134, THERMAL BARRIER CCS SUPPLY, from its control stations and verify operability of all interlocks, indicating lights, annunciators and status monitoring input relays.

2) Reference drawing 2-45W760-70-5, valve location A12W/737.

[1] ENSURE prerequisite actions for subsection 6.4 are completed.

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

A. FD2325 B. FD2326

[3] ENSURE 2-BKR-70-134B-B, 480V RX MOV BD 2B2 BKR 16B for 2-FCV-70-134-B [A4R/772], at compartment 16B on Reactor MOV Bd 2B2-B is OPEN.

[4] ENSURE 2-BKR-70-134A-B, 480V RX MOV BD 2B2 BKR 6E for 2-FCV-70-134-B, at compartment 6E on Reactor MOV Bd 2B2-B is OPEN.

[5] INSTALL jumper with test switch labeled K618 in the OPEN position on terminal board TB612, terminal points 11 (wire 16BC4) and 12 (wire 16BC3) in SSPS cabinet 2-R-51 [AUX INSTR RM] (simulate Cl phase B).

1st CV

[6] INSTALL jumper on terminal points 5 (wire 16BC5) and 6 (wire 16BC4) on terminal board TB815 in SSPS cabinet 2-R-53 (jumpers contact from SSPS test switch) [AUX INSTR RM].

1st Cv

WBN Component Cooling Water PumpNalve 2-PTI-070-01 Unit 2 Logic Test Rev. 0000 Page 70 of 236 Data Package: Page -of Date 6.4 Valve 2-FCV-70-134-B RCP Thermal Barrier Containment Isolation Valve Operational Test (continued)

[7] INSTALL jumper with test switchTS-4 in the OPEN position on terminal points 57(wire FCBX) and 58 (wire FCB1) of terminal board TB-2 in panel 2-R-132 [AUX INSTR RM] (simulate a normal output flow signal from 2-FDS-70-81 B-B, THRM BARRIER SUP/RET HDR FLOW DIFF SW).

1st Cv

[8] VERIFY ICS point FD2325 displays PWR OFF.

[9] CLOSE 2-BKR-70-134A-B, 480V RX MOV BD 2B2 BKR 6E for 2-FCV-70-134-B at compartment 6E on Reactor MOV Bd 2B2-B.

[10] VERIFY ICS point FD2325 displays PWR OFF.

[11] CLOSE 2-BKR-70-134B-B, 480V RX MOV BD 2B2 BKR 16B for 2-FCV-70-134-B at compartment 16B on Reactor MOV Bd 2B2-B.

[12] VERIFY ICS point FD2325 displays PWR ON.

[13] ENSURE transfer switch 2-XS-70-134, RCP THERMAL BARRIER CCS SUPPLY (2-FCV-70-134) [A4R/772], is in the NORMAL position.

[14] ENSURE annunciator 150C, 480 RX MOV 2B1-B1/2B2-B on Panel 2-XA-55-6F, is CLEAR.

[15] ENSURE 2-FCV-70-134, THERMAL BARRIER CCS SUPPLY, is in the CLOSED position.

[16] VERIFY ICS point FD2326 displays NOT OPE.

[17] VERIFY the GREEN light is ON and the RED light is OFF for the following handswitches:

A. 2-HS-70-134A, THERMAL BAR SUP CIV-¢B.

B. 2-HS-70-134B, RC PMP THRM BAR CONT ISOL VLV SW.

Data Package: Page -of Date 6.4 Valve 2-FCV-70-134-B RCP Thermal Barrier Containment Isolation Valve Operational Test (continued)

C. 2-HS-70-134C, RC PMP THRM BAR CONT ISOL VLV SW.

[18] VERIFY the GREEN light is ON and the RED light is OFF for the CNTMT ISOL STATUS PNL (XX-55-6F) Window 75.

[19] PLACE handswitch 2-HS-70-134C, RC PMP THRM BAR CONT ISOL VLV SW, in the OPEN position.

[20] VERIFY 2-FCV-70-134, THERMAL BARRIER CCS SUPPLY, remains in the CLOSED position.

[21] MOMENTARILY PLACE 2-HS-70-134A, THERMAL BAR SUP CIV-0B, to OPEN position, THEN MOMENTARILY PLACE 2-HS-70-134A, THERMAL BAR SUP CIV-0B, to the CLOSE position.

[22] VERIFY RED motor energized light is ON for cubicle 16B of Reactor MOV Bd 2B2-B during valve travel.

[23] VERIFY both RED and GREEN light is ON for the following handswitches during valve travel:

A. 2-HS-70-134A, THERMAL BAR SUP CIV-cPB.

B. 2-HS-70-134B, RC PMP THRM BAR CONT ISOL VLV SW.

C. 2-HS-70-134C, RC PMP THRM BAR CONT ISOL VLV SW.

[24] VERIFY locally, 2-FCV-70-134, THERMAL BARRIER CCS SUPPLY, travels to the OPEN position.

Data Package: Page _ of Date 6.4 Valve 2-FCV-70-134-B RCP Thermal Barrier Containment Isolation Valve Operational Test (continued)

[25] VERIFY the RED light is ON and the GREEN light is OFF for the following handswitches:

A. 2-HS-70-134A, THERMAL BAR SUP CIV-DB.

B. 2-HS-70-134B, RC PMP THRM BAR CONT ISOL VLV SW.

C. 2-HS-70-134C, RC PMP THRM BAR CONT ISOL VLV SW.

[26] VERIFY the RED light is ON and the GREEN light is OFF for the CNTMT ISOL STATUS PNL (XX-55-6F) Window 75.

[27] VERIFY ICS point FD2326 displays FULL OP.

[28] PLACE handswitch 2-HS-70-134C, RC PMP THRM BAR CONT ISOL VLV SW, in the CLOSE position.

[29] VERIFY locally, 2-FCV-70-134, THERMAL BARRIER CCS SUPPLY, remains in the OPEN position.

[30] MOMENTARILY PLACE 2-HS-70-134A, THERMAL BAR SUP CIV-0B, to CLOSE position, THEN MOMENTARILY PLACE 2-HS-70-134A, THERMAL BAR SUP CIV-0B, to the OPEN position.

[31] VERIFY the RED and GREEN lights are ON for the following handswitches during valve travel:

A. 2-HS-70-134A, THERMAL BAR SUP CIV-01B.

B. 2-HS-70-134B, RC PMP THRM BAR CONT ISOL VLV SW.

C. 2-HS-70-134C, RC PMP THRM BAR CONT ISOL VLV SW.

[32] VERIFY locally, 2-FCV-70-134, THERMAL BARRIER CCS SUPPLY, travels to the CLOSED position.

[33] PLACE handswitch 2-HS-70-134C, RC PMP THRM BAR CONT ISOL VLV SW, in the OPEN position.

Data Package: Page -of Date 6.4 Valve 2-FCV-70-134-B RCP Thermal Barrier Containment Isolation Valve Operational Test (continued)

[34] VERIFY locally, 2-FCV-70-134, THERMAL BARRIER CCS SUPPLY, remains in the CLOSED position.

[35] DEPRESS OPEN pushbutton on handswitch 2-HS-70-134B, RC PMP THRM BAR CONT ISOL VLV SW.

[36] DEPRESS STOP pushbutton on handswitch 2-HS-70-134B, RC PMP THRM BAR CONT ISOL VLV SW, after completion of an approximate 20 second stroke period.

[37] VERIFY locally, 2-FCV-70-134, THERMAL BARRIER CCS SUPPLY, stops its travel.

[38] DEPRESS OPEN pushbutton on handswitch 2-HS-70-134B, RC PMP THRM BAR CONT ISOL VLV SW.

[39] VERIFY locally, 2-FCV-70-134, THERMAL BARRIER CCS SUPPLY, travels to the OPEN position.

[40] DEPRESS CLOSE pushbutton on handswitch 2-HS-70-134B, RC PMP THRM BAR CONT ISOL VLV SW.

[41] DEPRESS STOP pushbutton on handswitch 2-HS-70-134B, RC PMP THRM BAR CONT ISOL VLV SW, after completion of an approximate 20 second stroke period.

[42] VERIFY locally, 2-FCV-70-134, THERMAL BARRIER CCS SUPPLY, stops its travel.

[43] DEPRESS CLOSE pushbutton on handswitch 2-HS-70-134B, RC PMP THRM BAR CONT ISOL VLV SW.

[44] VERIFY locally, 2-FCV-70-134, THERMAL BARRIER CCS SUPPLY, travels to the CLOSED position.

WBN Component Cooling Water PumpNalve 22-PTI-070-01 Unit 2 Logic Test Rev. 0000 Pagb 74 of 236 Data Package: Page _ of Date 6.4 Valve 2-FCV-70-134-B RCP Thermal Barrier Containment Isolation Valve Operational Test (continued)

NOTE Stopwatch timing of 2-FCV-70-134, THERMAL BARRIER CCS SUPPLY, will be done at handswitch 2-HS-70-134A, THERMAL BAR SUP CIV-0B, and locally at 2-FCV-70-134, THERMAL BARRIER CCS SUPPLY. Perform steps 6.4[45]/6.4[46] and 6.4[47]/6.4[48]

sequentially to obtain stroke time data.

[45] SIMULTANEOUSLY PLACE handswitch 2-HS-70-134A, THERMAL BAR SUP CIV-ýB, to the OPEN position, AND START stopwatches.

[46] STOP stopwatches when 2-FCV-70-134, THERMAL BARRIER CCS SUPPLY, reaches the OPEN position, AND RECORD stroke times below:

A. Remote Open Time seconds (< 66 secs)

M&TE Cal Due Date B. Local Open Time seconds (< 66 secs)

M&TE Cal Due Date

[47] SIMULTANEOUSLY PLACE handswitch 2-HS-70-134A, THERMAL BAR SUP CIV-cIB, to the CLOSE position, AND START stopwatches.

WBN Component Cooling Water PumpNalve 2-PTI-070-01 Unit 2 Logic Test Rev. 0000 Page 75 of 236 Data Package: Page -of Date 6.4 Valve 2-FCV-70-134-B RCP Thermal Barrier Containment Isolation Valve Operational Test (continued)

[48] STOP stopwatches when 2-FCV-70-1,34, THERMAL BARRIER CCS SUPPLY, reaches the CLOSE position, AND RECORD stroke times below:

A. Remote Close Time (Acc Crit) seconds (< 66 secs)

M&TE Cal Due Date B. Local Close Time seconds (< 66 secs)

M&TE Cal Due Date

[49] PLACE Transfer Switch 2-XS-70-134, RCP THERMAL BARRIER CCS SUPPLY (2-FCV-70-134), to the AUXILIARY (AUX) position.

[50] VERIFY annunciator 150C, 480 RX MOV BD 2B1-B/2B2-B 2-XA-55-6F ALARMS.

[51] VERIFY GREEN light is OFF for handswitch 2-HS-70-134A, THERMAL BAR SUP CIV-ctB.

[52] VERIFY GREEN light is OFF for the CNTMT ISOL STATUS PNL (XX-55-6F) Window 75.

[53] PLACE handswitch 2-HS-70-134A, THERMAL BAR SUP CIV-cIB, to the OPEN position.

[54] VERIFY locally, 2-FCV-70-134, THERMAL BARRIER CCS SUPPLY, remains in the CLOSED position.

[55] PLACE handswitch 2-HS-70-134C, RC PMP THRM BAR CONT ISOL VLV SW, to the OPEN position.

[56] VERIFY RED motor energized light is ON for cubicle 16B of Reactor MOV Bd 2B2-B during valve travel.

Data Package: Page - of Date 6.4 Valve 2-FCV-70-134-B RCP Thermal Barrier Containment Isolation Valve Operational Test (continued)

[57] VERIFY locally, 2-FCV-70-134, THERMAL BARRIER CCS SUPPLY, travels to the OPEN position.

[58] PLACE handswitch 2-HS-70-134A, THERMAL BAR SUP CIV-01B, to the CLOSE position.

[59] VERIFY locally, 2-FCV-70-134, THERMAL BARRIER CCS SUPPLY, remains in the OPEN position.

[60] VERIFY RED light is OFF for handswitch 2-HS-70-134A, THERMAL BAR SUP CIV-0B.

[61] VERIFY RED light is OFF for the CNTMT ISOL STATUS PNL (XX-55-6F) Window 75.

[62] PLACE handswitch 2-HS-70-134C, RC PMP THRM BAR CONT ISOL VLV SW, to the CLOSE position.

[63] VERIFY locally, 2-FCV-70-134, THERMAL BARRIER CCS SUPPLY, travels to the CLOSED position.

[64] PLACE transfer switch 2-XS-70-134, RCP THERMAL BARRIER CCS SUPPLY (2-FCV-70-134), to the NORMAL position.

[65] VERIFY annunciator 150C, 480 RX MOV BD 2B1-B/2B2-B 2-XA-55-6F CLEARS.

[66] VERIFY GREEN light is ON for the following handswitches:

A. 2-HS-70-134A, THERMAL BAR SUP CIV-0B.

B. 2-HS-70-134B, RC PMP THRM BAR CONT ISOL VLV SW.

C. 2-HS-70-134C, RC PMP THRM BAR CONT ISOL VLV SW.

[67] PLACE handswitch 2-HS-70-134A, THERMAL BAR SUP CIV-0B, to the OPEN position.

[68] VERIFY locally, 2-FCV-70-134, THERMAL BARRIER CCS SUPPLY, travels to the OPEN position.

Data Package: Page -of Date 6.4 Valve 2-FCV-70-134-B RCP Thermal Barrier Containment Isolation Valve Operational Test (continued)

[69] ENSURE handswitch 2-HS-70-134A, THERMAL BAR SUP CIV-(DB, is in the A AUTO position.

[70] CLOSE test switch TS-4 installed on terminal points 57 and 58 of terminal board TB-2 in panel 2-R-132 to simulate a high differential flow signal from 2-FDS-70-81B, THRM BARRIER SUP/RET HDR FLOW DIFF SW.

[71] VERIFY 2-FCV-70-134, THERMAL BARRIER CCS SUPPLY, starts to travel after approximately a 5 second time delay.

[72] VERIFY locally, 2-FCV-70-134-A, RC PMP THRM BAR CONT ISOL VLV, travels to the CLOSED position. (Acc Crit)

[73] OPEN test switch TS-4 installed on terminal points 57 and 58 of terminal board TB-2 in panel 2-R-1 32 to simulate a normal flow signal from 2-FDS-70-81B, THRM BARRIER SUP/RET HDR FLOW DIFF SW.

[74] PLACE handswitch 2-HS-70-134A, THERMAL BAR SUP CIV-0B, in the OPEN position.

[75] VERIFY locally, 2-FCV-70-134, THERMAL BARRIER CCS SUPPLY, is OPEN.

[76] ENSURE handswitch 2-HS-70-134A, THERMAL BAR SUP CIV-0B, is in the A AUTO position.

[77] CLOSE test switch labeled K618 installed on terminal board TB612 in SSPS cabinet 2-R-51 to simulate a containment isolation phase B signal.

[78] VERIFY locally, 2-FCV-70-134, THERMAL BARRIER CCS SUPPLY, travels to the CLOSED position. (Acc Crit)

[79] OPEN test switch labeled K618 to simulate containment isolation signal reset.

[80] VERIFY locally, 2-FCV-70-134, THERMAL BARRIER CCS SUPPLY, remains in the CLOSED position. (Acc Crit)

[81] OPEN 2-BKR-70-134B-B, 480V RX MOV BD 2B2 BKR 16B for 2-FCV-70-134-B, at compartment 16B on Reactor MOV Bd 2B2-B.

Data Package: Page - of Date 6.4 Valve 2-FCV-70-134-B RCP Thermal Barrier Containment Isolation Valve Operational Test (continued)

WARNING Arc Flash PPE per TI-300 will be required for step 6.4[82].

[82] MANUALLY TRIP the thermal overload for 2-BKR-70-134B-B, 480V RX MOV BD 2B2 BKR 16B for 2-FCV-70-134-B, at compartment 16B on Reactor MOV Bd 2B2-B.

1st Cv

[83] CLOSE 2-BKR-70-134B-B, 480V RX MOV BD 2B2 BKR 16B for 2-FCV-70-134-B, at compartment 16B on Reactor MOV Bd 2B2-B.

[84] PLACE handswitch 2-HS-70-134A, THERMAL BAR SUP CIV-0B, in the OPEN position.

[85] VERIFY locally, 2-FCV-70-134, THERMAL BARRIER CCS SUPPLY, remains in the CLOSED position. (Acc Crit)

CAUTION Steps 6.4[86] through 6.4[87] will operate the valve without thermal overload protection.

[86] DEPRESS AND HOLD the armature of the K5 relay in the rear of Reactor MOV Bd 2B2-B, cubicle 6E.

[87] PLACE handswitch 2-HS-70-134A, THERMAL BAR SUP CIV-cLB, in the OPEN position.

[88] VERIFY locally, 2-FCV-70-134, THERMAL BARRIER CCS SUPPLY, travels to the OPEN position. (Acc Crit)

[89] PLACE handswitch 2-HS-70-134A, THERMAL BAR SUP CIV-0B, in the CLOSE position.

[90] VERIFY locally, 2-FCV-70-134, THERMAL BARRIER CCS SUPPLY travels to the CLOSED position. (Acc Crit)

Data Package: Page -of Date 6.4 Valve 2-FCV-70-134-B RCP Thermal Barrier Containment Isolation Valve Operational Test (continued)

[91] RELEASE the armature of the K5 relay in the rear of Reactor MOV Bd 2B2-B, cubicle 6E [A4R/772].

[92] OPEN 2-BKR-70-134B-B, 480V RX MOV BD 2B2 BKR 16B for 2-FCV-70-134-B, at compartment 16B on Reactor MOV Bd 2B2-B.

ArcFlshPPEpe T-30 wllbe WARNING Arc Flash PPE per TI-300 will be required for the following step 6.4[93].

[93] RESET the thermal overload for 2-BKR-70-134B-B, 480V RX MOV BD 2B2 BKR 16B for 2-FCV-70-134-B, at compartment 16B on Reactor MOV Bd 2B2-B.

1st CV

[94] REMOVE jumper with test switch labeled K618 on terminal board TB612, terminal points 11 and 12 in SSPS cabinet 2-R-51.

1st CV

[95] REMOVE jumper with test switch TS-4 in the OPEN position on terminal points 57 and 58 of terminal board TB-2 in panel 2-R-1 32.

1st CV

[96] REMOVE jumper on terminal points 5 and 6 on terminal board TB815 in SSPS cabinet 2-R-53.

1st CV

[97] CLOSE 2-BKR-70-134B-B, 480V RX MOV BD 2B2 BKR 16B for 2-FCV-70-134-B at compartment 16B on Reactor MOV Bd 2B2-B.

WBN Component Cooling Water PumpNalve 2-PTI-070-01 Unit 2 Logic Test Rev. 0000 Page 80 of 236 Data Package: Page of Date 6.4 Valve 2-FCV-70-134-B RCP Thermal Barrier Containment Isolation Valve Operational Test (continued)

[98] PLACE handswitch 2-HS-70-134A, THERMAL BAR SUP CIV-ctB, in the OPEN position.

[99] VERIFY locally, 2-FCV-70-134, THERMAL BARRIER CCS SUPPLY, travels to the OPEN position.

[100] PLACE handswitch 2-HS-70-134A, THERMAL BAR SUP CIV-0B, in the CLOSE position.

[101] VERIFY locally, 2-FCV-70-134, THERMAL BARRIER CCS SUPPLY, travels to the CLOSED position.

[102] VERIFY successful completion of Subsection 6.4 (ACC CRIT 5.00)

WBN Component Cooling Water PumpNalve 2-PTI-070-01 Unit 2 Logic Test Rev. 0000 Page 81 of 236 Data Package: Page -of Date 6.5 Valves 2-FCV-70-183-A Sample Heat Exchanger Header Outlet Isolation Valve and 2-FCV-70-215-A Sample Heat Exchanger Header Inlet Isolation Valve Operational Test NOTES

1) This section will test 2-FCV-70-183, SAMPLE HTX CCS OUTLET VLV, and 2-FCV-70-215, SAMPLE HTX CCS INLET ISOLATION VLV, from their control stations and verify operability of all interlocks, indicating lights, annunciators and status monitoring input relays.

2) Reference drawing 2-45W760-70-8, valve locations A8W/713 (183A) & A7W/713 (215-A).

[1] ENSURE prerequisite actions for subsection 6.5 are completed.

[2] ENSURE 2-BKR-70-183-A, 480V RX MOV BD 2A2-A BKR 17A SAMPLE HX HDR OUT [A4S/774], at compartment 17A on Reactor MOV Bd 2A2-A is OPEN.

[3] ENSURE 2-BKR-070-0215-A, 480V RX MOV BD 2A2-A BKR 5A SAMPLE HX ISV, at compartment 5A on 480V Reactor MOV Bd 2A2A is OPEN.

[4] LIFT internal wire 17AX from panel 2-R-129, terminal block TB-2, terminal point 61 [AUX INSTR RM].

1st CV

[5] LIFT internal wire 17ATD from panel 2-R-129, terminal block TB-2, terminal point 62 [AUX INSTR RM].

1st CV

[6] INSTALL test switch in the OPEN position across internal terminal points 61 (wire 17AX) and 62 (17ATD) on terminal block TB-2 in panel 2-R-1 29, and label LS-63D/B [AUX INSTR RM] (simulate Low Surge Tank Level).

1st CV

WBN Component Cooling Water PumpNalve 2-PTI-070-01 Unit 2 Logic Test Rev. 0000 Page 82 of 236 Data Package: Page -of Date 6.5 Valves 2-FCV-70-183-A Sample Heat Exchanger Header Outlet Isolation Valve and 2-FCV-70-215-A Sample Heat Exchanger Header Inlet Isolation Valve Operational Test (continued)

[7] LIFT internal wire 17ATD from panel 2-R-143 [AUX INSTR RM], terminal point 76.

1st CV

[8] LIFT internal wire 17AX from panel 2-R-143 [AUX INSTR RM],

terminal point 78.

1st CV

[9] INSTALL test switch in the OPEN position across internal terminal points 76 (wire 17ATD) and 78 (wire 17AX) in panel 2-R-143 [AUX INSTR RM], and label FDS-215 (simulate high differential flow).

1st CV

[10] CLOSE 2-BKR-70-183-A, 480V RX MOV BD 2A2-A BKR 17A SAMPLE HX HDR OUT, at compartment 17A on Reactor MOV Bd 2A2-A.

[11] CLOSE 2-BKR-70-215-A, 480V RX MOV BD 2A2-A BKR 5A SAMPLE HX ISV, at compartment 5A on Reactor MOV Bd 2A2-A.

[12] ENSURE transfer switch 2-XS-70-183, SAMPLE HX CCS OUTLET (2-FCV-70-183) [A4S/774], is in the NORMAL position.

[13] ENSURE annunciator 149C, 480 RX MOV BD 2A1-A/2A2-A on 2-XA-55-6F, is CLEAR.

[14] ENSURE 2-FCV-70-183, SAMPLE HTX CCS OUTLET VLV, is in the CLOSED position.

[15] ENSURE 2-FCV-70-215, SAMPLE HTX CCS INLET ISOLATION VLV, is in the CLOSED position.

WBN Component Cooling Water PumpNalve 2-PTI-070-01 Unit 2 Logic Test Rev. 0000 Page 83 of 236 Data Package: Page - of Date 6.5 Valves 2-FCV-70-183-A Sample Heat Exchanger Header Outlet Isolation Valve and 2-FCV-70-215-A Sample Heat Exchanger Header Inlet Isolation Valve Operational Test (continued)

[16] PLACE handswitch 2-HS-70-183C, 480V REAC MOV BD 2A2-A HAND SWITCH SAMPLE HEAT EXCH HDR OUTLET VALVE (2-FCV-70-183-A), to the OPEN position.

[17] VERIFY 2-FCV-70-183, SAMPLE HTX CCS OUTLET VLV, remains in the CLOSED position.

[18] MOMENTARILY PLACE 2-HS-70-183A, SAMPLE HXS OUTLET, to OPEN position, THEN MOMENTARILY PLACE 2-HS-70-183A, SAMPLE HXS OUTLET, to the CLOSE position.

[19] VERIFY both the RED and GREEN lights are ON during valve travel for the following handswitches:

A. 2-HS-70-183A SAMPLE HTX HDR OUTLET VLV SW.

B. 2-HS-70-183C, 480V REAC MOV BD 2A2-A HAND SWITCH SAMPLE HEAT EXCH HDR OUTLET VALVE (2-FCV-70-183-A).

[20] VERIFY locally, 2-FCV-70-183, SAMPLE HTX CCS OUTLET VLV, travels to the OPEN position.

[21] VERIFY the RED is ON and the GREEN light is OFF for the following handswitches:

A. 2-HS-70-183A, SAMPLE HXS OUTLET.

B. 2-HS-70-183C, 480V REAC MOV BD 2A2-A HAND SWITCH SAMPLE HEAT EXCH HDR OUTLET VALVE (2-FCV-70-183-A).

[22] PLACE handswitch 2-HS-70-183C, 480V REAC MOV BD 2A2-A HAND SWITCH SAMPLE HEAT EXCH HDR OUTLET VALVE (2-FCV-70-183-A), to the CLOSED position.

[23] VERIFY locally, 2-FCV-70-183, SAMPLE HTX CCS OUTLET VLV, remains in the OPEN position.

Data Package: Page of Date 6.5 Valves 2-FCV-70-183-A Sample Heat Exchanger Header Outlet Isolation Valve and 2-FCV-70-215-A Sample Heat Exchanger Header Inlet Isolation Valve Operational Test (continued) 124] MOMENTARILY PLACE 2-HS-70-183A, SAMPLE HXS OUTLET, to CLOSE position, THEN MOMENTARILY PLACE 2-HS-70-183A, SAMPLE HXS OUTLET, to the OPEN position.

[25] VERIFY both the RED and GREEN lights are ON during valve travel for the following handswitches:

A. 2-HS-70-183A, SAMPLE HXS OUTLET.

B. 2-HS-70-183C, 480V REAC MOV BD 2A2-A HAND SWITCH SAMPLE HEAT EXCH HDR OUTLET VALVE (2-FCV-70-183-A).

[26] VERIFY locally, 2-FCV-70-183, SAMPLE HTX CCS OUTLET VLV, travels to the CLOSED position.

[27] VERIFY the GREEN is ON and the RED light is OFF for the following handswitches:

A. 2-HS-70-183A, SAMPLE HXS OUTLET.

B. 2-HS-70-183C, 480V REAC MOV BD 2A2-A HAND SWITCH SAMPLE HEAT EXCH HDR OUTLET VALVE (2-FCV-70-183-A).

Data Package: Page -of Date 6.5 Valves 2-FCV-70-183-A Sample Heat Exchanger Header Outlet Isolation Valve and 2-FCV-70-215-A Sample Heat Exchanger Header Inlet Isolation Valve Operational Test (continued)

NOTE Stopwatch timing of 2-FCV-70-183, SAMPLE HTX CCS OUTLET VLV, will be done at handswitch 2-HS-70-183A SAMPLE HTX HDR OUTLET VLV SW, and locally at 2-FCV-70-183, SAMPLE HTX CCS OUTLET VLV. Perform steps 6.5[28]/6.5[29] and 6.5[30]/6.5[31] sequentially to obtain stroke time data.

[28] SIMULTANEOUSLY PLACE handswitch 2-HS-70-183A, SAMPLE HXS OUTLET, to the OPEN position, AND START stopwatches.

[29] STOP stopwatches when 2-FCV-70-183, SAMPLE HTX CCS OUTLET VLV, reaches the OPEN position, AND RECORD stroke times below:

A. Remote Open Time seconds (* 30 secs)

M&TE Cal Due Date B. Local Open Time seconds (< 30 secs)

M&TE Cal Due Date

[30] SIMULTANEOUSLY PLACE handswitch 2-HS-70-183A, SAMPLE HXS OUTLET, to the CLOSE position, AND START stopwatches.

WBN Component Cooling Water PumpNalve 2-PTI-070-01 Unit 2 Logic Test Rev. 0000 Page 86 of 236 Data Package: Page _ of Date 6.5 Valves 2-FCV-70-183-A Sample Heat Exchanger Header Outlet Isolation Valve and 2-FCV-70-215-A Sample Heat Exchanger Header Inlet Isolation Valve Operational Test (continued)

[31] STOP stopwatches when 2-FCV-70-183, SAMPLE HTX CCS OUTLET VLV, reaches the CLOSE position, AND RECORD stroke times below:

A. Remote Close Time (Acc Crit) seconds (< 30 secs)

M&TE Cal Due Date B. Local Close Time seconds (< 30 secs)

M&TE Cal Due Date

[32] PLACE transfer switch 2-XS-70-183, SAMPLE HX CCS OUTLET (2-FCV-70-183), is in the AUXILIARY (AUX) position.

[33] VERIFY annunciator 149C, 480 RX MOV BD 2A1-A/2A2-A on 2-XA-55-6F, ALARMS.

[34] VERIFY GREEN light is OFF for handswitch 2-HS-70-183A, SAMPLE HXS OUTLET.

[35] PLACE handswitch 2-HS-70-183A, SAMPLE HXS OUTLET, to the OPEN position.

[36] VERIFY locally, 2-FCV-70-183, SAMPLE HTX CCS OUTLET VLV, remains in the CLOSED position.

[37] PLACE handswitch 2-HS-70-183C, 480V REAC MOV BD 2A2-A HAND SWITCH SAMPLE HEAT EXCH HDR OUTLET VALVE (2-FCV-70-183-A), to the OPEN position.

[38] VERIFY locally, 2-FCV-70-183, SAMPLE HTX CCS OUTLET VLV, travels to the OPEN position.

[39] PLACE handswitch 2-HS-70-183A, SAMPLE HXS OUTLET, to the CLOSED position.

Data Package: Page - of Date 6.5 Valves 2-FCV-70-183-A Sample Heat Exchanger Header Outlet Isolation Valve and 2-FCV-70-215-A Sample Heat Exchanger Header Inlet Isolation Valve Operational Test (continued)

[40] VERIFY locally, 2-FCV-70-183, SAMPLE HTX CCS OUTLET VLV, remains in the OPEN position.

[41] VERIFY RED light is OFF for handswitch 2-HS-70-183A, SAMPLE HXS OUTLET.

[42] PLACE handswitch 2-HS-70-183C, 480V REAC MOV BD 2A2-A HAND SWITCH SAMPLE HEAT EXCH HDR OUTLET VALVE (2-FCV-70-183-A), to the CLOSED position.

[43] VERIFY locally, 2-FCV-70-183, SAMPLE HTX CCS OUTLET VLV, travels to the CLOSED position.

[44] PLACE Transfer Switch 2-XS-70-183, SAMPLE HX CCS OUTLET (2-FCV-70-183), is in the NORMAL position.

[45] VERIFY annunciator 149C, 480 RX MOV BD 2A1-A/2A2-A on 2-XA-55-6F, CLEARS.

[46] PLACE handswitch 2-HS-70-183A, SAMPLE HXS OUTLET, to the OPEN position.

[47] VERIFY the RED motor energized light is ON for cubicle 17A of Reactor MOV Bd 2A2-A during valve travel.

[48] DEPRESS OPEN pushbutton on handswitch 2-HS-70-215 SAMPLE HTX HDR INLET ISOLATION VALVE SW.

[49] VERIFY the RED motor energized light is ON for cubicle 5A of Reactor MOV Bd 2A2-A during valve travel.

[50] DEPRESS STOP pushbutton on handswitch 2-HS-70-215, SAMPLE HEAT EXCHANGER CCS INLET VLV shortly after 2-FCV-70-215, SAMPLE HTX CCS INLET ISOLATION VLV, starts to travel.

[51] VERIFY 2-FCV-70-215, SAMPLE HTX CCS INLET ISOLATION VLV, stops its travel.

[52] DEPRESS OPEN pushbutton on handswitch 2-HS-70-215, SAMPLE HEAT EXCHANGER CCS INLET VLV.

WBN Component Cooling Water PumpNalve 2-PTI-070-01 Unit 2 Logic Test Rev. 0000 Page 88 of 236 Data Package: Page - of Date 6.5 Valves 2-FCV-70-183-A Sample Heat Exchanger Header Outlet Isolation Valve and 2-FCV-70-215-A Sample Heat Exchanger Header Inlet Isolation Valve Operational Test (continued)

[53] VERIFY locally, 2-FCV-70-215, SAMPLE HTX CCS INLET ISOLATION VLV, travels to the OPEN position.

[54] VERIFY the RED light is ON and the GREEN light is OFF for handswitch 2-HS-70-215, SAMPLE HEAT EXCHANGER CCS INLET VLV.

[55] DEPRESS CLOSE pushbutton on handswitch 2-HS-70-215, SAMPLE HEAT EXCHANGER CCS INLET VLV.

[56] DEPRESS STOP pushbutton on handswitch 2-HS-70-215, SAMPLE HEAT EXCHANGER CCS INLET VLV, shortly after 2-FCV-70-215, SAMPLE HTX CCS INLET ISOLATION VLV, starts to travel.

[57] VERIFY 2-FCV-70-215, SAMPLE HTX CCS INLET ISOLATION VLV, stops its travel.

[58] DEPRESS CLOSE pushbutton on handswitch 2-HS-70-215, SAMPLE HEAT EXCHANGER CCS INLET VLV.

[59] VERIFY locally, 2-FCV-70-215, SAMPLE HTX CCS INLET ISOLATION VLV, travels to the CLOSED position.

[60] VERIFY the GREEN light is ON and the RED light is OFF for handswitch 2-HS-70-215, SAMPLE HEAT EXCHANGER CCS INLET VLV.

Data Package: Page _ of Date 6.5 Valves 2-FCV-70-183-A Sample Heat Exchanger Header Outlet Isolation Valve and 2-FCV-70-215-A Sample Heat Exchanger Header Inlet Isolation Valve Operational Test (continued)

NOTE Stopwatch timing of 2-FCV-70-215, SAMPLE HTX CCS INLET ISOLATION VLV, will be done at handswitch 2-HS-70-215, SAMPLE HEAT EXCHANGER CCS INLET VLV, and locally at 2-FCV-70-215, SAMPLE HTX CCS INLET ISOLATION VLV. Perform steps 6.5[61]/6.5[62] and 6.5[63]/6.5[64] sequentially to obtain stroke time data.

[61] SIMULTANEOUSLY PLACE handswitch 2-HS-70-215, SAMPLE HEAT EXCHANGER CCS INLET VLV, to the OPEN position, AND START stopwatches.

[62] STOP stopwatches when 2-FCV-70-215, SAMPLE HTX CCS INLET ISOLATION VLV, reaches the OPEN position, AND RECORD stroke times below:

A. Remote Open Time seconds (< 30 secs)

M&TE Cal Due Date B. Local Open Time seconds (:5 30 secs)

M&TE Cal Due Date

[63] SIMULTANEOUSLY PLACE handswitch 2-HS-70-215, SAMPLE HEAT EXCHANGER CCS INLET VLV, to the CLOSE position, AND START stopwatches.

WBN Component Cooling Water PumpNalve 2-PTI-070-01 Unit 2 Logic Test Rev. 0000 Page 90 of 236 Data Package: Page of Date 6.5 Valves 2-FCV-70-183-A Sample Heat Exchanger Header Outlet Isolation Valve and 2-FCV-70-215-A Sample Heat Exchanger Header Inlet Isolation Valve Operational Test (continued)

[64] STOP stopwatches when 2-FCV-70-215, SAMPLE HTX CCS INLET ISOLATION VLV, reaches the CLOSE position, AND RECORD stroke times below:

A. Remote Close Time (Acc Crit) seconds (< 30 secs)

M&TE Cal Due Date B. Local Close Time seconds (< 30 secs)

M&TE Cal Due Date

[65] DEPRESS OPEN pushbutton on handswitch 2-HS-70-215, SAMPLE HEAT EXCHANGER CCS INLET VLV.

[661 VERIFY locally, 2-FCV-70-215, SAMPLE HTX CCS INLET ISOLATION VLV, travels to the OPEN position.

[67] CLOSE test switch LS-63D/B to simulate a Lo-Lo level interlock.

[68] VERIFY locally, 2-FCV-70-183, SAMPLE HTX CCS OUTLET VLV, travels to the CLOSED position after an approximate 5 second time delay. (Acc Crit)

[69] VERIFY 2-FCV-70-215, SAMPLE HTX CCS INLET ISOLATION VLV, starts to travel to the CLOSED position when 2-FCV-70-183, SAMPLE HTX CCS OUTLET VLV, is CLOSED.

[70] VERIFY locally, 2-FCV-70-215, SAMPLE HTX CCS INLET ISOLATION VLV, travels to the CLOSED position. (Acc Crit)

[71] OPEN test switch LS-63D/B.

WBN Component Cooling Water PumpNalve 2-PTI-070-01 Unit 2 Logic Test Rev. 0000 Page 91 of 236 Data Package: Page - of Date 6.5 Valves 2-FCV-70-183-A Sample Heat Exchanger Header Outlet Isolation Valve and 2-FCV-70-215-A Sample Heat Exchanger Header Inlet Isolation Valve Operational Test (continued)

[72] PLACE handswitch 2-HS-70-183A, SAMPLE HXS OUTLET, to the OPEN position.

[73] VERIFY locally, 2-FCV-70-183, SAMPLE HTX CCS OUTLET VLV, travels to the OPEN position.

[74] CLOSE test switch FDS-215 to simulate a Hi flow differential.

[75] VERIFY locally, 2-FCV-70-183, SAMPLE HTX CCS OUTLET VLV, travels to the CLOSED position. (Acc Crit)

[76] OPEN 2-BKR-70-183-A, 480V RX MOV BD 2A2-A BKR 17A SAMPLE HX HDR OUT, at compartment 17A on Reactor MOV Bd 2A2-A.

[77] OPEN 2-BKR-70-215-A, 480V RX MOV BD 2A2-A BKR 5A SAMPLE HX ISV, at compartment 5A on Reactor MOV Bd 2A2-A.

[78] REMOVE test switch LS-63D/B.

1st CV

[79] REMOVE test switch FDS-215.

1st CV

[80] TERMINATE internal wire 17AX from panel 2-R-129, terminal point 61.

1st CV

[81] TERMINATE internal wire 17ATD from panel 2-R-129, terminal point 62.

1st CV

WBN Component Cooling Water PumpNalve 2-PTI-070-01 Unit 2 Logic Test Rev. 0000 Page 92 of 236 Data Package: Page _ of Date 6.5 Valves 2-FCV-70-183-A Sample Heat Exchanger Header Outlet Isolation Valve and 2-FCV-70-215-A Sample Heat Exchanger Header Inlet Isolation Valve Operational Test (continued)

[82] TERMINATE internal wire 17ATD from panel 2-R-143, terminal point 76.

1st CV

[83] TERMINATE internal wire 17AX from panel 2-R-143, terminal point 78.

1st CV Arc Flash PPE per TI-300 will be WARNING ArcPPlas pe TI300wil berequired for steps 6.5[84] and 6.5[85].

[84] MANUALLY TRIP the thermal overload for 2-BKR-70-183-A, 480V RX MOV BD 2A2-A BKR 17A SAMPLE HX HDR OUT

[A4S/774], at compartment 17A on Reactor MOV Bd 2A2-A.

1st CV

[85] MANUALLY TRIP the thermal overload for 2-BKR-70-215-A, 480V RX MOV BD 2A2-A BKR 5A SAMPLE HX ISV, at compartment 5A on Reactor MOV Bd 2A2-A.

1st CV

[86] CLOSE 2-BKR-70-183-A, 480V RX MOV BD 2A2-A BKR 17A SAMPLE HX HDR OUT, at compartment 17A on Reactor MOV Bd 2A2-A.

[87] CLOSE 2-BKR-70-215-A, 480V RX MOV BD 2A2-A BKR 5A SAMPLE HX ISV, at compartment 5A on Reactor MOV Bd 2A2-A.

[88] PLACE handswitch 2-HS-70-183A, SAMPLE HXS OUTLET, to the OPEN position.

WBN Component Cooling Water PumpNalve 2-PTI-070-01 Unit 2 Logic Test Rev. 0000 Page 93 of 236 Data Package: Page - of Date 6.5 Valves 2-FCV-70-183-A Sample Heat Exchanger Header Outlet Isolation Valve and 2-FCV-70-215-A Sample Heat Exchanger Header Inlet Isolation Valve Operational Test (continued)

[89] VERIFY locally, 2-FCV-70-183, SAMPLE HTX CCS OUTLET VLV, remains in the CLOSED position. (Acc Crit)

[90] DEPRESS AND HOLD the armature of the K8 relay in the rear of Reactor MOV Bd 2A2-A, cubicle 6D [A4S/774].

[91] PLACE handswitch 2-HS-70-183A, SAMPLE HXS OUTLET, to the OPEN position.

[92] VERIFY locally, 2-FCV-70-183, SAMPLE HTX CCS OUTLET VLV, travels to the OPEN position. (Acc Crit)

[93] PUSH handswitch 2-HS-70-215, SAMPLE HEAT EXCHANGER CCS INLET VLV, to the OPEN position.

[94] VERIFY locally, 2-FCV-70-215, SAMPLE HTX CCS INLET ISOLATION VLV, remains in the CLOSED position. (Acc Crit)

CAUTION Steps 6.5[95] through 6.5[96] will operate the valve without thermal overload protection.

[95] DEPRESS AND HOLD the armature of the K8 relay in the rear of Reactor MOV Bd 2A2-A, cubicle 6D.

[96] PUSH handswitch 2-HS-70-215, SAMPLE HEAT EXCHANGER CCS INLET VLV, to the OPEN position.

[97] VERIFY locally, 2-FCV-70-215, SAMPLE HTX CCS INLET ISOLATION VLV, travels to the OPEN position. (Acc Crit)

[98] PUSH handswitch 2-HS-70-215, SAMPLE HEAT EXCHANGER CCS INLET VLV, to the CLOSE position.

[99] VERIFY locally, 2-FCV-70-215, SAMPLE HTX CCS INLET ISOLATION VLV, travels to the CLOSED position. (Acc Crit)

[100] PLACE handswitch 2-HS-70-183A, SAMPLE HXS OUTLET, to the CLOSE position.

Data Package: Page of Date 6.5 Valves 2-FCV-70-183-A Sample Heat Exchanger Header Outlet Isolation Valve and 2-FCV-70-215-A Sample Heat Exchanger Header Inlet Isolation Valve Operational Test (continued)

[101] VERIFY locally, 2-FCV-70-183, SAMPLE HTX CCS OUTLET VLV, travels to the CLOSED position. (Acc Crit)

[102] RELEASE the armature of the K8 relay in the rear of Reactor MOV Bd 2A2-A, cubicle 6D.

[103] OPEN 2-BKR-70-183-A, 480V RX MOV BD 2A2-A BKR 17A SAMPLE HX HDR OUT, at compartment 17A on Reactor MOV Bd 2A2-A,

[104] OPEN 2-BKR-70-215-A, 480V RX MOV BD 2A2-A BKR 5A SAMPLE HX ISV, at compartment 5Aon Reactor MOV Bd 2A2-A.

Arc Flash PPE per TI-300 will be required for steps 6.51105] and 6.51106].

[105] RESET the thermal overload for 2-BKR-70-183-A, 480V RX MOV BD 2A2-A BKR 17A SAMPLE HX HDR OUT, compartment 17A on Reactor MOV Bd 2A2-A.

1st CV

[106] RESET the thermal overload for 2-BKR-70-215-A, 480V RX MOV BD 2A2-A BKR 5A SAMPLE HX ISV, compartment 5A on Reactor MOV Bd 2A2-A.

1st CV

[107] CLOSE 2-BKR-70-183-A, 480V RX MOV BD 2A2-A BKR 17A SAMPLE HX HDR OUT, at compartment 17A on Reactor MOV Bd 2A2-A,

[108] CLOSE 2-BKR-70-215-A, 480V RX MOV BD 2A2-A BKR 5A SAMPLE HX ISV, at compartment 5Aon Reactor MOV Bd 2A2-A.

[109] PLACE handswitch 2-HS-70-183A, SAMPLE HXS OUTLET, to the OPEN position.

WBN Component Cooling Water PumpNalve 2-PTI-070-01 Unit 2 Logic Test Rev. 0000 Page 95 of 236 Data Package: Page -of Date 6.5 Valves 2-FCV-70-183-A Sample Heat Exchanger Header Outlet Isolation Valve and 2-FCV-70-215-A Sample Heat Exchanger Header Inlet Isolation Valve Operational Test (continued)

[110] VERIFY locally, 2-FCV-70-183, SAMPLE HTX CCS OUTLET VLV, travels to the OPEN position.

[111] PUSH handswitch 2-HS-70-215, SAMPLE HTX HDR INLET ISOLATION VLV, to the OPEN position.

[112] VERIFY locally, 2-FCV-70-215, SAMPLE HTX CCS INLET ISOLATION VLV, travels to the OPEN position.

[113] PUSH handswitch 2-HS-70-215, SAMPLE HTX HDR INLET ISOLATION VLV, to the CLOSE position.

[114] VERIFY locally, 2-FCV-70-215, SAMPLE HTX CCS INLET ISOLATION VLV, travels to the CLOSED position.

[115] PLACE handswitch 2-HS-70-183A, SAMPLE HXS OUTLET, to the CLOSE position.

[116] VERIFY locally, 2-FCV-70-183, SAMPLE HTX CCS OUTLET VLV, travels to the CLOSED position.

[117] VERIFY successful completion of Subsection 6.5 (ACC CRIT 5.00)

Data Package: Page -of__ Date 6.6 Valve 2-FCV-70-89-B RCP Oil Cooler Return Containment Isolation Valve Operational Test NOTES

1) This section will test 2-FCV-70-89, RC PMP OIL CLR RET CONTMNT ISOL VLV, from its control stations and verify operability of all interlocks, indicating lights, annunciators and status monitoring input relays.

2) Reference drawing 2-45W760-70-3, valve location AZ289/716.

[1] ENSURE prerequisite actions for subsection 6.6 are completed.

[2] ESTABLISH communications between MCR Panel O-M-27B, 480V REACTOR MOV Bd 2B2-B, and at valve 2-FCV-70-89, RC PMP OIL CLR RET CONTMNT ISOL VLV AZ289/716.

[3] PLACE 2-HS-70-89A, RCP OIL CLRS RET CIV-0B to CLOSED.

[4] ENSURE that 2-FCV-70-89, RC PMP OIL CLR RET CONTMNT ISOL VLV is CLOSED.

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

A. FD2329 B. FD2330

[6] ENSURE 2-BKR-070-0089-B, RCP OIL COOLER CCS RETURN (2-FCV-70-89) [A4R//772], at compartment 13D on Reactor MOV Bd 2B2-B is OPEN.

[7] VERIFY ICS point FD2329 displays PWR OFF.

[8] INSTALL jumper with test switch labeled K618 in the OPEN position on terminal board TB613, terminal points 11 (wire 13DC3) and 12 (wire 13DC2) in SSPS cabinet 2-R-51 [AUX INSTR RM] (simulate Cl phase B).

1st CV

Data Package: Page - of Date 6.6 Valve 2-FCV-70-89-B RCP Oil Cooler Return Containment Isolation Valve Operational Test (continued)

[9] INSTALL jumper on terminal points 5 (wire 13DC4) and 6 (wire 13DC3) on terminal board TB818 in SSPS cabinet 2-R-53 (jumpers contact from SSPS test switch) [AUX INSTR RM].

1st CV

[10] CLOSE 2-BKR-070-0089-B, RCP OIL COOLER CCS RETURN (2-FCV-70-89), at compartment 13D on Reactor MOV Bd 2B2-B.

[11] VERIFY ICS point FD2329 displays PWR ON. k

[12] ENSURE 2-FCV-70-89, RC PMP OIL CLR RET CONTMNT ISOL VLV, is in the CLOSED position.

[13] VERIFY ICS point FD2330 displays NOT OPE.

NOTE Steps 6.6[14] through 6.6[16] verify the opening seal-in and interlock features of the valve circuitry.

[14] PLACE 2-HS-70-89A RC PMP OIL CLR RET CONTMNT ISOL VLV SW, to OPEN, THEN CLOSE and RELEASE to A AUTO.

[15] VERIFY RED motor energized light is ON for cubicle 13D of Reactor MOV Bd 2B2-B during valve travel.

[16] VERIFY locally, 2-FCV-70-89, RC PMP OIL CLR RET CONTMNT ISOL VLV, travels to the OPEN position.

[17] VERIFY ICS point FD2330 displays FULL OP.

[18] VERIFY the RED light is ON and the GREEN light is OFF for 2-HS-70-89A, RCP OIL CLRS RET CIV-cPB.

[19] VERIFY the RED light is ON and the GREEN light is OFF for the CNTMT ISOL STATUS PNL (XX-55-6F) Window 73.

WBN Component Cooling Water PumpNalve 2-PTI-070-01 Unit 2 Logic Test Rev. 0000 Page 98 of 236 Data Package: Page _ of Date 6.6 Valve 2-FCV-70-89-B RCP Oil Cooler Return Containment Isolation Valve Operational Test (continued)

[20] PLACE 2-HS-70-89A, RCP OIL CLRS RET CIV-0B, to CLOSE, THEN OPEN and RELEASE to A AUTO.

[21] VERIFY RED motor energized light is ON for cubicle 13D of Reactor MOV Bd 2B2-B during valve travel.

[22] VERIFY locally, 2-FCV-70-89, RC PMP OIL CLR RET CONTMNT ISOL VLV, travels to the CLOSED position.

[23] VERIFY the GREEN light is ON and the RED light is OFF for 2-HS-70-89A, RCP OIL CLRS RET CIV-4B.

[24] VERIFY the GREEN light is ON and the RED light is OFF on CNTMT ISOL STATUS PNL (XX-55-6F) Window 73.

NOTE Stopwatch timing of 2-FCV-70-89, RC PMP OIL CLR RET CONTMNT ISOL VLV, will be done at handswitch 2-HS-70-89A, RCP OIL CLRS RET CIV-01B, and locally at 2-FCV-70-89, RC PMP OIL CLR RET CONTMNT ISOL VLV. Perform steps 6.6[25]/6.6[26]

and 6.6[27]/6.6[28] sequentially to obtain stroke time data.

[25] SIMULTANEOUSLY PLACE handswitch 2-HS-70-89A, RCP OIL CLRS RET CIV-0B, to the OPEN position, AND START stopwatches.

WBN Component Cooling Water PumpNalve 2-PTI-070-01 Unit 2 Logic Test Rev. 0000 Page 99 of 236 Data Package: Page -of Date 6.6 Valve 2-FCV-70-89-B RCP Oil Cooler Return Containment Isolation Valve Operational Test (continued)

[26] STOP stopwatches when 2-FCV-70-89, RC PMP OIL CLR RET CONTMNT ISOL VLV, reaches the OPEN position, AND RECORD stroke times below:

A. Remote Open Time seconds (_ 66 secs)

M&TE Cal Due Date B. Local Open Time seconds (< 66 secs)

M&TE Cal Due Date

[27] SIMULTANEOUSLY PLACE handswitch 2-HS-70-89A, RCP OIL CLRS RET CIV-ctB, to the CLOSE position, AND START stopwatches.

[28] STOP stopwatches when 2-FCV-70-89, RC PMP OIL CLR RET CONTMNT ISOL VLV, reaches the CLOSE position, AND RECORD stroke times below:

A. Remote Close Time (Acc Crit) seconds (< 66 secs)

M&TE Cal Due Date B. Local Close Time seconds (< 66 secs)

M&TE Cal Due Date

[29] PLACE handswitch 2-HS-70-89A, RCP OIL CLRS RET CIV-(DB, to the OPEN position.

Data Package: Page of Date 6.6 Valve 2-FCV-70-89-B RCP Oil Cooler Return Containment Isolation Valve Operational Test (continued)

[30] VERIFY locally, 2-FCV-70-89, RC PMP OIL CLR RET CONTMNT ISOL VLV, travels to the OPEN position.

[31] ENSURE handswitch 2-HS-70-89A, RCP OIL CLRS RET CIV-0B, is in the A AUTO position.

[32] VERIFY the RED light is ON and the GREEN light is OFF on CNTMT ISOL STATUS PNL (XX-55-6F) Window 73.

[33] CLOSE test switch labeled K618 on terminal board TB613 in SSPS cabinet 2-R-51 to simulate a Containment Isolation Signal.

[34] VERIFY locally, 2-FCV-70-89, RC PMP OIL CLR RET CONTMNT ISOL VLV, travels to the CLOSED position.

(Acc Crit)

[35] VERIFY the GREEN light is ON and the RED light is OFF for the CNTMT ISOL STATUS PNL (XX-55-6F) Window 73.

[36] VERIFY the GREEN light is ON and the RED light is OFF at handswitch 2-HS-70-89A, RCP OIL CLRS RET CIV-qcB.

[37] OPEN test switch labeled K618 on terminal board TB613 in SSPS cabinet 2-R-51.

[38] VERIFY locally, 2-FCV-70-89, RC PMP OIL CLR RET CONTMNT ISOL VLV, remains in the CLOSED position.

(Acc Crit)

Arc Flash PPE per TI-300 will be required for step 6.6[39].

[39] MANUALLY TRIP the thermal overload for 2-BKR-070-0089-B, RCP OIL COOLER CCS RETURN (2-FCV-70-89) [A4R/772], compartment 13D on Reactor MOV Bd 2B2-B.

1st CV

Data Package: Page -of Date 6.6 Valve 2-FCV-70-89-B RCP Oil Cooler Return Containment Isolation Valve Operational Test (continued)

[40] CLOSE 2-BKR-70-89-B, RCP OIL COOLER CCS RETURN (2-FCV-70-89), at compartment 13D on Reactor MOV Bd 2B2-B.

[41] PLACE handswitch 2-HS-70-89A, RCP OIL CLRS RET CIV-cPB, to the OPEN position.

[42] VERIFY locally, 2-FCV-70-89, RC PMP OIL CLR RET CONTMNT ISOL VLV, remains in the CLOSED position.

(Acc Crit)

CAUTION Steps 6.6[43] through 6.6[44] will operate the valve without thermal overload protection.

[43] DEPRESS AND HOLD the armature of the K5 relay in the rear of Reactor MOV Bd 2B2-B [A4R/772], cubicle 6F.

[44] PLACE handswitch 2-HS-70-89A, RCP OIL CLRS RET CIV-0B, to the OPEN position.

[45] VERIFY locally, 2-FCV-70-89, RC PMP OIL CLR RET CONTMNT ISOL VLV, travels to the OPEN position.

(Acc Crit)

[46] PLACE handswitch 2-HS-70-89A, RCP OIL CLRS RET CIV-01B, to the CLOSE position.

[47] VERIFY locally, 2-FCV-70-89, RC PMP OIL CLR RET CONTMNT ISOL VLV, travels to the CLOSED position.

(Acc Crit)

[48] RELEASE the armature of the K5 relay in the rear of Reactor MOV Bd 2B2-B, cubicle 6F.

[49] OPEN 2-BKR-70-89-B, RCP OIL COOLER CCS RETURN (2-FCV-70-89), at compartment 13D on Reactor MOV Bd 2B2-B.

Data Package: Page _ of Date 6.6 Valve 2-FCV-70-89-B RCP Oil Cooler Return Containment Isolation Valve Operational Test (continued)

Ii WARNING Arc Flash PPE per TI-300 will be required for step 6.6[50].

[50] RESET the thermal overload for 2-BKR-70-89-B, RCP OIL COOLER CCS RETURN (2-FCV-70-89), compartment 13D on Reactor MOV Bd 2B2-B.

1st Cv

[51] REMOVE jumper with test switch labeled K618 in the OPEN position on terminal board TB613, terminal points 11 and 12 in SSPS cabinet 2-R-51.

1st Cv

[52] REMOVE jumper on terminal points 5 and 6 on terminal board TB818 in SSPS cabinet 2-R-53.

1st Cv

[53] CLOSE 2-BKR-70-89-B, RCP OIL COOLER CCS RETURN (2-FCV-70-89), at compartment 13D on Reactor MOV Bd 2B2-B.

[54] PLACE handswitch 2-HS-70-89A, RCP OIL CLRS RET CIV-ctB, to the OPEN position.

[55] VERIFY locally, 2-FCV-70-89, RC PMP OIL CLR RET CONTMNT ISOL VLV, travels to the OPEN position.

[56] PLACE handswitch 2-HS-70-89A, RCP OIL CLRS RET CIV-(B, to the CLOSE position.

[57] VERIFY locally, 2-FCV-70-89, RC PMP OIL CLR RET CONTMNT ISOL VLV, travels to the CLOSED position.

WBN Component Cooling Water PumpNalve 2-PTI-070-01 Unit 2 Logic Test Rev. 0000 Page 103 of 236 Data Package: Page - of Date 6.6 Valve 2-FCV-70-89-B RCP Oil Cooler Return Containment Isolation Valve Operational Test (continued)

[58] VERIFY successful completion of Subsection 6.6 (ACC CRIT 5.00)

WBN Component Cooling Water PumpNalve 2-PTI-070-01 Unit 2 Logic Test Rev. 0000 Page 104 of 236 Data Package: Page _ of _ Date 6.7 Valve 2-FCV-70-92-A RCP Oil Cooler Return Containment Isolation Valve Operational Test NOTES

1) This section will test 2-FCV-70-92, RCP OIL COOLER CCS RETURN is in the CLOSED, from its control stations and verify operability of all interlocks, indicating lights, annunciators and status monitoring input relays.

2) Reference drawing 2-45W760-70-3, valve location A12W/713.

[1] ENSURE prerequisite actions for subsection 6.7 are completed.

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

A. FD2175 B. FD2176

[3] ENSURE 2-BKR-70-92-A, RCP OIL COOLER CCS RETURN (2-FCV-70-92) [A12S/772], on Reactor MOV Bd 2A2-A, compartment 12D is OPEN.

[4] VERIFY ICS point FD2175 displays PWR OFF.

[5] INSTALL jumper with test switch labeled K618 in the OPEN position on terminal board TB613, terminal points 11 (wire 12DTC) and 12 (wire 12DC2) in SSPS cabinet 2-R-48 [AUX INSTR RM] (simulate Cl phase B).

1st CV

[6] INSTALL jumper on terminal points 5 (wire 12DC3) and 6 (12DTC) on terminal board TB818 in SSPS cabinet 2-R-52 (jumpers contact from SSPS test switch) [AUX INSTR RM].

1st CV

Data Package: Page _ of Date 6.7 Valve 2-FCV-70-92-A RCP Oil Cooler Return Containment Isolation Valve Operational Test (continued)

[7] CLOSE 2-BKR-70-92-A, RCP OIL COOLER CCS RETURN (2-FCV-70-92), at compartment 12D on Reactor MOV Bd 2A2-A.

[8] VERIFY ICS point FD2175 displays PWR ON.

[9] ENSURE 2-FCV-70-92, RCP OIL COOLER CCS RETURN, is in the CLOSED position.

[10] VERIFY ICS point FD2176 displays NOT OPE NOTE Steps 6.7[1 1] through 6.7[15] verify the opening seal-in and interlock features of the valve circuitry.

[11] PLACE 2-HS-70-92A, RCP OIL CLRS RET CIV-0B, to OPEN, THEN CLOSE and RELEASE to A AUTO.

[12] VERIFY RED motor energized light is ON for cubicle 12D of Reactor MOV Bd 2A2-A during valve travel.

[13] VERIFY locally, 2-FCV-70-92, RCP OIL COOLER CCS RETURN, travels to the OPEN position.

[14] VERIFY ICS point FD2176 displays FULL OP.

[15] VERIFY the RED light is ON and the GREEN light is OFF for 2-HS-70-92A, RCP OIL CLRS RET CIV-cDB.

[16] VERIFY the RED light is ON and the GREEN light is OFF for the CNTMT ISOL STATUS PNL (XX-55-6E) Window 73.

Data Package: Page - of Date 6.7 Valve 2-FCV-70-92-A RCP Oil Cooler Return Containment Isolation Valve Operational Test (continued)

[17] PLACE 2-HS-70-92A, RCP OIL CLRS RET CIV-0B, to CLOSE, THEN OPEN and RELEASE to A AUTO.

[18] VERIFY RED motor energized light is ON for cubicle 12D of Reactor MOV Bd 2A2-A during valve travel.

[19] VERIFY locally, 2-FCV-70-92, RCP OIL COOLER CCS RETURN, travels to the CLOSED position.

[20] VERIFY the GREEN light is ON and the RED light is OFF for 2-HS-70-92A, RCP OIL CLRS RET CIV-cIB.

[21] VERIFY the GREEN light is ON and the RED light is OFF on CNTMT ISOL STATUS PNL (XX-55-6E) Window 73.

NOTE Stopwatch timing of 2-FCV-70-92, RCP OIL COOLER CCS RETURN, will be done at handswitch 2-HS-70-92A, RCP OIL CLRS RET CIV-0B, and locally at 2-FCV-70-92, RCP OIL COOLER CCS RETURN. Perform steps 6.7[22]/6.7[23] and 6.7[24]/6.7[25]

sequentially to obtain stroke time data.

[22] SIMULTANEOUSLY PLACE handswitch 2-HS-70-92A, RCP OIL CLRS RET CIV-0B, to the OPEN position, AND START stopwatches.

Data Package: Page - of Date 6.7 Valve 2-FCV-70-92-A RCP Oil Cooler Return Containment Isolation Valve Operational Test (continued)

[23] STOP stopwatches when 2-FCV-70-92, RCP OIL COOLER CCS RETURN, reaches the OPEN position, AND RECORD stroke times below:

A. Remote Open Time seconds (< 66 secs)

M&TE Cal Due Date B. Local Open Time seconds (< 66 secs)

M&TE Cal Due Date

[24] SIMULTANEOUSLY PLACE handswitch 2-HS-70-92A, RCP OIL CLRS RET CIV-ýB, to the CLOSE position, AND START stopwatches.

[25] STOP stopwatches when 2-FCV-70-92, RCP OIL COOLER CCS RETURN, reaches the CLOSE position, AND RECORD stroke times below:

A. Remote Close Time (Acc Crit) seconds (< 66 secs)

M&TE Cal Due Date B. Local Close Time seconds (< 66 secs)

M&TE Cal Due Date

[26] PLACE handswitch 2-HS-70-92A, RCP OIL CLRS RET CIV-0B, to the OPEN position.

WBN Component Cooling Water PumpNalve 2-PTI-070-01 Unit 2 Logic Test Rev. 0000 Page 108 of 236 Data Package: Page of Date 6.7 Valve 2-FCV-70-92-A RCP Oil Cooler Return Containment Isolation Valve Operational Test (continued)

[27] VERIFY locally, 2-FCV-70-92, RCP OIL COOLER CCS RETURN, travels to the OPEN position.

[28] ENSURE handswitch 2-HS-70-92A, RCP OIL CLRS RET CIV-0B, is in the A AUTO position.

[29] VERIFY the RED light is ON and the GREEN light is OFF on CNTMT ISOL STATUS PNL (XX-55-6E) Window 73.

[30] CLOSE test switch labeled K618 on terminal board TB613 in SSPS cabinet 2-R-48 to simulate a Containment Isolation Signal.

[31] VERIFY locally, 2-FCV-70-92, RCP OIL COOLER CCS RETURN, travels to the CLOSED position. (Acc Crit)

[32] VERIFY the GREEN light is ON and the RED light is OFF for the CNTMT ISOL STATUS PNL (XX-55-6E) Window 73.

[33] VERIFY the GREEN light is ON and the RED light is OFF at handswitch 2-HS-70-92A, RCP OIL CLRS RET CIV-4B.

[34] OPEN test switch labeled K618 on terminal board TB613 in SSPS cabinet 2-R-48.

[35] VERIFY locally, 2-FCV-70-92, RCP OIL COOLER CCS RETURN, remains in the CLOSED position. (Acc Crit)

[36] OPEN 2-BKR-70-92-A, RCP OIL COOLER CCS RETURN (2-FCV-70-92), at compartment 12D on Reactor MOV Bd 2A2-A.

WARNING Arc Flash PPE per TI-300 will be required for steps 6.7[37].

[37] MANUALLY TRIP the thermal overload for 2-BKR-70-92-A, RCP OIL COOLER CCS RETURN (2-FCV-70-92),

compartment 12D on Reactor MOV Bd 2A2-A.

1st CV

Unit 2 Logic Test Rev. 0000 Page 109 of 236 Data Package: Page _ of Date 6.7 Valve 2-FCV-70-92-A RCP Oil Cooler Return Containment Isolation Valve Operational Test (continued)

[38] CLOSE 2-BKR-70-92-A, RCP OIL COOLER CCS RETURN (2-FCV-70-92), at compartment 12D on Reactor MOV Bd 2A2-A.

[39] PLACE handswitch 2-HS-70-92A, RCP OIL CLRS RET CIV-0B, to the OPEN position.

[40] VERIFY locally, 2-FCV-70-92, RCP OIL COOLER CCS RETURN, remains in the CLOSED position. (Acc Crit)

I CAUTION Steps 6.7[41] through 6.7[42] will operate the valve without thermal overload protection.

[41] DEPRESS AND HOLD the armature of the K6 relay in the rear of Reactor MOV Bd 2A2-A, cubicle 6D [A12S/772].

[42] PLACE handswitch 2-HS-70-92A, RCP OIL CLRS RET CIV-0B, to the OPEN position.

[43] VERIFY locally, 2-FCV-70-92, RCP OIL COOLER CCS RETURN, travels to the OPEN position. (Acc Crit)

[44] PLACE handswitch 2-HS-70-92A, RCP OIL CLRS RET CIV-0B, to the CLOSE position.

[45] VERIFY locally, 2-FCV-70-92, RCP OIL COOLER CCS RETURN, travels to the CLOSED position. (Acc Crit)

[46] RELEASE the armature of the K6 relay in the rear of Reactor MOV Bd 2A2-A, cubicle 6D.

[47] OPEN 2-BKR-70-92-A, RCP OIL COOLER CCS RETURN (2-FCV-70-92), at compartment 12D on Reactor MOV Bd 2A2-A.

WBN Component Cooling Water PumpNalve 2-PTI-070-01 Unit 2 Logic Test Rev. 0000 Page 110 of 236 Data Package: Page _ of Date 6.7 Valve 2-FCV-70-92-A RCP Oil Cooler Return Containment Isolation Valve Operational Test (continued) s WARNING Arc Flash PPE per TI-300 will be required for steps 6.7[48].

[48] RESET the thermal overload for 2-BKR-70-92-A, RCP OIL COOLER CCS RETURN (2-FCV-70-92), compartment 12D on Reactor MOV Bd 2A2-A.

1st Cv

[49] REMOVE jumper with test switch labeled K618 in the OPEN position on terminal board TB613, terminal points 11 and 12 in SSPS cabinet 2-R-48.

1st Cv

[50] REMOVE jumper on terminal points 5 and 6 on terminal board TB818 in SSPS cabinet 2-R-52.

1st CV

[51] CLOSE 2-BKR-70-92-A, RCP OIL COOLER CCS RETURN (2-FCV-70-92), at compartment 12D on Reactor MOV Bd 2A2-A.

[52] PLACE handswitch 2-HS-70-92A, RCP OIL CLRS RET CIV-0B, to the OPEN position.

[53] VERIFY locally, 2-FCV-70-92, RCP OIL COOLER CCS RETURN, travels to the OPEN position.

[54] PLACE handswitch 2-HS-70-92A, RCP OIL CLRS RET ClV-01B, to the CLOSE position.

[55] VERIFY locally, 2-FCV-70-92, RCP OIL COOLER CCS RETURN, travels to the CLOSED position.

Data Package: Page _ of Date 6.7 Valve 2-FCV-70-92-A RCP Oil Cooler Return Containment Isolation Valve Operational Test (continued)

[56] VERIFY successful completion of Subsection 6.7 (ACC CRIT 5.00)

WBN Component Cooling Water PumpNalve 2-PTI-070-01 Unit 2 Logic Test Rev. 0000 Page 112 of 236 Data Package: Page -of Date 6.8 Valve 2-FCV-70-140-B RCP Oil Cooler Header Containment Isolation Valve Operational Test NOTES

1) This section will test 2-FCV-70-140, RC PMP OIL CLR HDR CONT ISOL VLV, from its control stations and verify operability of all interlocks, indicating lights, annunciators and status monitoring input relays.

2) Reference drawing 2-45W760-70-3, valve location A12W/722.

[1] ENSURE prerequisite actions for subsection 6.8 are completed.

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

A. FD2323 B. FD2324

[3] ENSURE 2-BKR-70-140-B, RCP OIL COOLER HDR CCS SUPPLY (2-FCV-70-140) [A4R/772], at compartment 13F on Reactor MOV Bd 2B2-B is OPEN.

[4] VERIFY ICS point FD2323 displays PWR OFF.

[5] INSTALL jumper with test switch labeled K618 in the OPEN position on terminal board TB613, terminal points 9 (wire 13FC3) and 10 (wire 13FC2) in SSPS cabinet 2-R-51 [AUX INSTR RM] (simulate a CI phase B).

1st Cv

[6] INSTALL jumper on terminal points 5 (wire 13FC4) and 6 (wire 13FC3) on terminal board TB817 in SSPS cabinet 2-R-53

[AUX INSTR RM] (jumpers contact from SSPS test switch).

1st Cv

Data Package: Page - of Date 6.8 Valve 2-FCV-70-140-B RCP Oil Cooler Header Containment Isolation Valve Operational Test (continued)

[7] CLOSE 2-BKR-70-140-B, RCP OIL COOLER HDR CCS SUPPLY (2-FCV-70-140), at compartment 13F on Reactor MOV Bd 2B2-B.

[8] VERIFY ICS point FD2323 displays PWR ON.

[9] ENSURE 2-FCV-70-140, RC PMP OIL CLR HDR CONT ISOL VLV, is in the CLOSED position.

[10] VERIFY ICS point FD2324 displays NOT OPE.

NOTE Steps 6.8[1 1] through 6.8[15] verify the opening seal-in and interlock features of the valve circuitry.

[11] PLACE 2-HS-70-140A, RCP OIL CLRS SUP CIV-0B, to OPEN, THEN CLOSE and RELEASE to A AUTO.

[12] VERIFY RED motor energized light is ON for cubicle 13F of Reactor MOV Bd 2B2-B during valve travel.

[13] VERIFY locally, 2-FCV-70-140, RC PMP OIL CLR HDR CONT ISOL VLV, travels to the OPEN position.

[14] VERIFY ICS point FD2324 displays FULL OP.

[15] VERIFY the RED light is ON and the GREEN light is OFF for 2-HS-70-140A, RCP OIL CLRS SUP CIV-PB.

[16] VERIFY the RED light is ON and the GREEN light is OFF for the CNTMT ISOL STATUS PNL (XX-55-6F) Window 74.

WBN Component Cooling Water PumpNalve 2-PTI-070-01 Unit 2 Logic Test Rev. 0000 Page 114 of 236 Data Package: Page of__ Date 6.8 Valve 2-FCV-70-140-B RCP Oil Cooler Header Containment Isolation Valve Operational Test (continued)

NOTE Steps 6.8[17] through 6.8[19] verify the closing seal-in and interlock features of the valve circuitry.

[17] PLACE 2-HS-70-140A, RCP OIL CLRS SUP CIV-4B, to CLOSE, THEN OPEN and RELEASE to A AUTO.

[18] VERIFY locally, 2-FCV-70-140, RC PMP OIL CLR HDR CONT ISOL VLV, travels to the CLOSED position.

[19] VERIFY the GREEN light is ON and the RED light is OFF for 2-HS-70-140A, RCP OIL CLRS SUP CIV-(1)B.

[20] VERIFY the GREEN light is ON and the RED light is OFF on CNTMT ISOL STATUS PNL (XX-55-6F) Window 74.

NOTE Stopwatch timing of 2-FCV-70-140, RC PMP OIL CLR HDR CONT ISOL VLV, will be done at handswitch 2-HS-70-140A, RCP OIL CLRS SUP CIV-)B, and locally at 2-FCV-70-140, RC PMP OIL CLR HDR CONT ISOL VLV. Perform steps 6.8[21]/6.8[22]

and 6.8[23]/6.8[24] sequentially to obtain stroke time data.

[21] SIMULTANEOUSLY PLACE handswitch 2-HS-70-140A, RCP OIL CLRS SUP CIV-0B, to the OPEN position, AND START stopwatches.

[22] STOP stopwatches when 2-FCV-70-140, RC PMP OIL CLR HDR CONT ISOL VLV, reaches the OPEN position, AND RECORD stroke times below:

A. Remote Open Time seconds (:5 66 secs)

M&TE Cal Due Date

Data Package: Page -of Date 6.8 Valve 2-FCV-70-140-B RCP Oil Cooler Header Containment Isolation Valve Operational Test (continued)

B. Local Open Time seconds (< 66 secs)

M&TE Cal Due Date

[23] SIMULTANEOUSLY PLACE handswitch 2-HS-70-140A, RCP OIL CLRS SUP CIV-)B, to the CLOSE position AND START stopwatches.

[24] STOP stopwatches when 2-FCV-70-140, RC PMP OIL CLR HDR CONT ISOL VLV, reaches the CLOSE position AND RECORD stroke times below:

A. Remote Close Time (Acc Crit) seconds (< 66 secs)

M&TE Cal Due Date B. Local Close Time seconds (< 66 secs)

M&TE Cal Due Date

[25] PLACE handswitch 2-HS-70-140A, RCP OIL CLRS SUP CIV-)B, to the OPEN position.

[26] VERIFY locally, 2-FCV-70-140, RC PMP OIL CLR HDR CONT ISOL VLV, travels to the OPEN position.

[27] ENSURE handswitch 2-HS-70-140A, RCP OIL CLRS SUP CIV-01B, is in the A AUTO position.

[28] VERIFY the RED light is ON and the GREEN light is OFF on CNTMT ISOL STATUS PNL (XX-55-6F) Window 74.

WBN Component Cooling Water PumpNalve 2-PTI-070-01 Unit 2 Logic Test Rev. 0000 Page 116 of 236 Data Package: Page - of Date 6.8 Valve 2-FCV-70-140-B RCP Oil Cooler Header Containment Isolation Valve Operational Test (continued)

[29] CLOSE test switch labeled K618 on terminal board TB613 in SSPS cabinet 2-R-51 to simulate a Containment Isolation Signal.

[30] VERIFY locally, 2-FCV-70-140, RC PMP OIL CLR HDR CONT ISOL VLV, travels to the CLOSED position. (Acc Crit)

[31] VERIFY the GREEN light is ON and the RED light is OFF for the CNTMT ISOL STATUS PNL (XX-55-6F) Window 74.

[32] VERIFY the GREEN light is ON and the RED light is OFF at handswitch 2-HS-70-140A, RCP OIL CLRS SUP CIV-PB.

[33] OPEN test switch labeled K618 on terminal board TB613 in SSPS cabinet 2-R-51.

[34] VERIFY locally, 2-FCV-70-140, RC PMP OIL CLR HDR CONT ISOL VLV, remains in the CLOSED position. (Acc Crit)

[35] OPEN 2-BKR-70-140-B, RCP OIL COOLER HDR CCS SUPPLY (2-FCV-70-140), at compartment 13F on Reactor MOV Bd 2B2-B.

WARNING Arc Flash PPE per TI-300 will be required for step 6.8[36].

[36] MANUALLY TRIP the thermal overload for 2-BKR-70-140-B, RCP OIL COOLER HDR CCS SUPPLY (2-FCV-70-140),

compartment 13F on Reactor MOV Bd 2B2-B.

1st CV

[37] CLOSE 2-BKR-70-140-B, RCP OIL COOLER HDR CCS SUPPLY (2-FCV-70-140), at compartment 13F on Reactor MOV Bd 2B2-B.

[38] PLACE handswitch 2-HS-70-140A, RCP OIL CLRS SUP CIV-0B, to the OPEN position.

[39] VERIFY locally, 2-FCV-70-140, RC PMP OIL CLR HDR CONT ISOL VLV, remains in the CLOSED position. (Acc Crit)

Data Package: Page - of Date 6.8 Valve 2-FCV-70-140-B RCP Oil Cooler Header Containment Isolation Valve Operational Test (continued)

CAUTION Steps 6.8[40]through 6.8[41] will operate the valve without thermal overload protection.

[40] DEPRESS AND HOLD the armature of the K5 relay in the rear of Reactor MOV Bd 2B2-B, cubicle 6F [A4R/772].

[41] PLACE handswitch 2-HS-70-140A, RCP OIL CLRS SUP CIV-01B, to the OPEN position.

[42] VERIFY locally, 2-FCV-70-140, RC PMP OIL CLR HDR CONT ISOL VLV, travels to the OPEN position. (Acc Crit)

[43] PLACE handswitch 2-HS-70-140A, RCP OIL CLRS SUP CIV-01B, to the CLOSE position.

[44] VERIFY locally, 2-FCV-70-140, RC PMP OIL CLR HDR CONT ISOL VLV, travels to the CLOSED position. (Acc Crit)

[45] RELEASE the armature of the K5 relay in the rear of Reactor MOV Bd 2B2-B, cubicle 6F.

[46] OPEN 2-BKR-70-140-B, RCP OIL COOLER HDR CCS SUPPLY (2-FCV-70-140), at compartment 13F on Reactor MOV Bd 2B2-B.

jI WARNING Arc Flash PPE per TI-300 will be required for steps 6.8[47].

[47] RESET the thermal overload for 2-BKR-70-140-B, RCP OIL COOLER HDR CCS SUPPLY (2-FCV-70-140), compartment 13F on Reactor MOV Bd 2B2-B.

1st CV

WBN Component Cooling Water PumpNalve 2-PTI-070-01 Unit 2 Logic Test Rev. 0000 Page 118 of 236 Data Package: Page - of Date 6.8 Valve 2-FCV-70-140-B RCP Oil Cooler Header Containment Isolation Valve Operational Test (continued)

[48] REMOVE jumper with test switch labeled K618 in the OPEN position on terminal board TB613, terminal points 9 and 10 in SSPS cabinet 2-R-51.

1st Cv

[49] REMOVE jumper on terminal points 5 and 6 on terminal board TB817 in SSPS cabinet 2-R-53.

1st Cv

[50] CLOSE 2-BKR-70-140-B, RCP OIL COOLER HDR CCS SUPPLY (2-FCV-70-140), at compartment 13F on Reactor MOV Bd 2B2-B.

[51] PLACE handswitch 2-HS-70-140A, RCP OIL CLRS SUP CIV-0B, to the OPEN position.

[52] VERIFY locally, 2-FCV-70-140, RC PMP OIL CLR HDR CONT ISOL VLV, travels to the OPEN position.

[53] PLACE handswitch 2-HS-70-140A, RCP OIL CLRS SUP CIV-0B, to the CLOSE position.

[54] VERIFY locally, 2-FCV-70-140, RC PMP OIL CLR HDR CONT ISOL VLV, travels to the CLOSED position.

[55] VERIFY successful completion of Subsection 6.8 (ACC CRIT 5.00)

WBN Component Cooling Water PumpNalve 2-PTI-070-01 Unit 2 Logic Test Rev. 0000 Page 119 of 236 Data Package: Page -of Date 6.9 Valve 2-FCV-70-143-A Excess Letdown Heat Exchanger Inlet Isolation Valve Operational Test NOTES

1) This section will test 2-FCV-70-143, EXCESS LTDN HTX CONT INLET ISOL VLV, from its control stations and verify operability of all interlocks, indicating lights, annunciators and status monitoring input relays.

2) Reference drawing 2-45W760-70-8, valve location A12W/722.

[1] ENSURE prerequisite actions for subsection 6.9 are completed.

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

A. FD2173 B. FD2174

[3] ENSURE 2-BKR-70-143-A, EXCESS LETDOWN HX CCS SUPPLY (2-FCV-70-143) [A12/772], at compartment 16D on Reactor MOV Bd 2A2-A is OPEN.

[4] VERIFY ICS point FD2173 displays PWR OFF.

[5] CLOSE 2-BKR-70-143-A, EXCESS LETDOWN HX CCS SUPPLY (2-FCV-70-143), at compartment 16D on Reactor MOV Bd 2A2-A.

[6] VERIFY ICS point FD2173 displays PWR ON.

[7] ENSURE transfer switch 2-XS-70-143, EXCESS LETDOWN HX CCS SUPPLY (2-FCV-70-143) [Al 2/772], is in the NORMAL position.

[8] ENSURE annunciator 149C, 480 RX MOV BD 2A1-A/2A2-A on 2-XA-55-6F, is CLEAR.

[9] ENSURE 2-FCV-70-143, EXCESS LTDN HTX CONT INLET ISOL VLV, is in the CLOSED position.

[10] VERIFY ICS point FD2174 displays NOT OPE.

Data Package: Page of Date 6.9 Valve 2-FCV-70-143-A Excess Letdown Heat Exchanger Inlet Isolation Valve Operational Test (continued)

[11] PLACE handswitch 2-HS-70-143C, 480V REAC MOV BD 2A2-A HAND SWITCH EXCESS LETDOWN HEAT EXCH CONTROL INLET ISLN VALVE (2-FCV-70-143-A), to the OPEN position.

[12] VERIFY locally, 2-FCV-70-143, EXCESS LTDN HTX CONT INLET ISOL VLV, remains in the CLOSED position.

[13] MOMENTARILY PLACE 2-HS-70-143A, EXC LTDN HX SUP CIV-*A, to OPEN position, THEN MOMENTARILY PLACE 2-HS-70-143A, EXC LTDN HX SUP CIV-*A, to the CLOSE position.

[14] VERIFY both the RED and GREEN lights are ON during valve travel for the following handswitches:

A. 2-HS-70-143A, EXC LTDN HX SUP CIV-ctA.

B. 2-HS-70-143C, 480V REAC MOV BD 2A2-A HAND SWITCH EXCESS LETDOWN HEAT EXCH CONTROL INLET ISLN VALVE (2-FCV-70-143-A).

[15] VERIFY the RED motor energized light is ON at cubicle 16D of reactor MOV Bd 2A2-A during valve travel.

[16] VERIFY locally, 2-FCV-70-143, EXCESS LTDN HTX CONT INLET ISOL VLV, travels to the OPEN position.

[17] VERIFY the RED light is ON and the GREEN light is OFF for the following handswitches:

A. 2-HS-70-143A, EXC LTDN HX SUP CIV-cDA.

B. 2-HS-70-143C, 480V REAC MOV BD 2A2-A HAND SWITCH EXCESS LETDOWN HEAT EXCH CONTROL INLET ISLN VALVE (2-FCV-70-143-A).

[18] VERIFY the RED light is ON and the GREEN light is OFF on CNTMT ISOL STATUS PNL (XX-55-6E) Window 92.

[19] VERIFY ICS point FD2174 displays FULL OP.

Data Package: Page of Date 6.9 Valve 2-FCV-70-143-A Excess Letdown Heat Exchanger Inlet Isolation Valve Operational Test (continued)

[20] PLACE handswitch 2-HS-70-143C, 480V REAC MOV BD 2A2-A HAND SWITCH EXCESS LETDOWN HEAT EXCH CONTROL INLET ISLN VALVE (2-FCV-70-143-A), to the CLOSE position.

[21] VERIFY locally, 2-FCV-70-143, EXCESS LTDN HTX CONT INLET ISOL VLV, remains in the OPEN position.

[22] MOMENTARILY PLACE 2-HS-70-143A, EXC LTDN HX SUP CIV-cLA, to CLOSE position, THEN MOMENTARILY PLACE 2-HS-70-143A, EXC LTDN HX SUP CIV-cIA, to the OPEN position.

[23] VERIFY both the RED and GREEN lights are ON during valve travel for the following handswitches:

A. 2-HS-70-143A, EXC LTDN HX SUP CIV-DA.

B. 2-HS-70-143C, 480V REAC MOV BD 2A2-A HAND SWITCH EXCESS LETDOWN HEAT EXCH CONTROL INLET ISLN VALVE (2-FCV-70-143-A).

[24] VERIFY the RED motor energized light is ON at cubicle 16D of reactor MOV Bd 2A2-A during valve travel.

[25] VERIFY locally, 2-FCV-70-143, EXCESS LTDN HTX CONT INLET ISOL VLV, travels to the CLOSED position.

[26] VERIFY the GREEN is ON and the RED light is OFF for the following handswitches:

A. 2-HS-70-143A, EXC LTDN HX SUP CIV-cIA.

B. 2-HS-70-143C, 480V REAC MOV BD 2A2-A HAND SWITCH EXCESS LETDOWN HEAT EXCH CONTROL INLET ISLN VALVE (2-FCV-70-143-A).

[27] VERIFY the GREEN light is ON and the RED light is OFF on CNTMT ISOL STATUS PNL (XX-55-6E) Window 92.

[28] PLACE transfer switch 2-XS-70-143, EXCESS LETDOWN HX CCS SUPPLY (2-FCV-70-143), is in the AUXILIARY (AUX) position.

Data Package: Page of Date 6.9 Valve 2-FCV-70-143-A Excess Letdown Heat Exchanger Inlet Isolation Valve Operational Test (continued)

[29] VERIFY annunciator 149C, 480 RX MOV BD 2A1-A/2A2-A on 2-XA-55-6F, ALARMS.

[30] VERIFY the RED and GREEN lights are OFF on CNTMT ISOL STATUS PNL (XX-55-6E) Window 92.

[31] PLACE handswitch 2-HS-70-143A, EXC LTDN HX SUP CIV-cIA, to the OPEN position.

[32] VERIFY locally, 2-FCV-70-143, EXCESS LTDN HTX CONT INLET ISOL VLV, remains in the CLOSED position.

[33] PLACE handswitch 2-HS-70-143C, 480V REAC MOV BD 2A2-A HAND SWITCH EXCESS LETDOWN HEAT EXCH CONTROL INLET ISLN VALVE (2-FCV-70-143-A), to the OPEN position.

[34] VERIFY locally, 2-FCV-70-143, EXCESS LTDN HTX CONT INLET ISOL VLV, travels to the OPEN position.

[35] PLACE handswitch 2-HS-70-143A, EXC LTDN HX SUP CIV-DA, to the CLOSE position.

[36] VERIFY locally, 2-FCV-70-143, EXCESS LTDN HTX CONT INLET ISOL VLV, remains in the OPEN position.

[37] VERIFY the RED and GREEN lights are OFF on CNTMT ISOL STATUS PNL (XX-55-6E) Window 92.

[38] PLACE handswitch 2-HS-70-143C, 480V REAC MOV BD 2A2-A HAND SWITCH EXCESS LETDOWN HEAT EXCH CONTROL INLET ISLN VALVE (2-FCV-70-143-A), to the CLOSE position.

[39] VERIFY locally, 2-FCV-70-143, EXCESS LTDN HTX CONT INLET ISOL VLV, travels to the CLOSE position.

[40] PLACE transfer switch 2-XS-70-143, EXCESS LETDOWN HX CCS SUPPLY (2-FCV-70-143), in the NORMAL position.

[41] VERIFY annunciator 149C, 480 RX MOV BD 2A1-A/2A2-A on 2-XA-55-6F, CLEARS.

Data Package: Page - of Date 6.9 Valve 2-FCV-70-143-A Excess Letdown Heat Exchanger Inlet Isolation Valve Operational Test (continued)

NOTE Stopwatch timing of 2-FCV-70-143, EXCESS LTDN HTX CONT INLET ISOL VLV, will be done at handswitch 2-HS-70-143A, EXCESS LTDN HTX CONT INLET ISOL VLV, and locally at 2-FCV-70-143, EXCESS LTDN HTX CONT INLET ISOL VLV. Perform steps 6.9[42]/6.9[43] and 6.9[44]/6.9[45] sequentially to obtain stroke time data

[42] SIMULTANEOUSLY PLACE handswitch 2-HS-70-143A, EXC LTDN HX SUP CIV-DA, to the OPEN position AND START stopwatches.

[43] STOP stopwatches when 2-FCV-70-143, EXCESS LTDN HTX CONT INLET ISOL VLV, reaches the OPEN position, AND RECORD stroke times below:

A. Remote Open Time seconds (* 66 secs)

M&TE Cal Due Date B. Local Open Time seconds (< 66 secs)

M&TE Cal Due Date

[44] SIMULTANEOUSLY PLACE handswitch 2-HS-70-143A, EXC LTDN HX SUP CIV-crA, to the CLOSE position AND START stopwatches.

WBN Component Cooling Water PumpNalve 2-PTI-070-01 Unit 2 Logic Test Rev. 0000 Page 124 of 236 Data Package: Page -of Date 6.9 Valve 2-FCV-70-143-A Excess Letdown Heat Exchanger Inlet Isolation Valve Operational Test (continued)

[45] STOP stopwatches when 2-FCV-70-143, EXCESS LTDN HTX CONT INLET ISOL VLV, reaches the CLOSE position, AND RECORD stroke times below:

A. Remote Close Time (Acc Crit) seconds (* 66 secs)

M&TE Cal Due Date B. Local Close Time seconds (< 66 secs)

M&TE Cal Due Date

[46] PLACE handswitch 2-HS-70-143A, EXC LTDN HX SUP CIV-cIA, to the OPEN position.

[47] VERIFY locally, 2-FCV-70-143, EXCESS LTDN HTX CONT INLET ISOL VLV, travels to the OPEN position.

[48] PLACE a jumper across terminal points 5(wire 16DC4) and 6 (16DC3) of terminal board TB646 in SSPS cabinet 2-R-48

[AUX INSTR RM] (simulate a phase A containment isolation).

1st CV

[49] VERIFY locally, 2-FCV-70-143, EXCESS LTDN HTX CONT INLET ISOL VLV, travels to the CLOSED position. (Acc Crit)

[50] REMOVE jumper across terminal points 5 and 6 of terminal board TB646 in SSPS cabinet 2-R-48.

1st CV

[51] VERIFY locally, 2-FCV-70-143, EXCESS LTDN HTX CONT INLET ISOL VLV, remains in the CLOSED position. (Acc Crit)

Data Package: Page - of Date 6.9 Valve 2-FCV-70-143-A Excess Letdown Heat Exchanger Inlet Isolation Valve Operational Test (continued)

[52] OPEN 2-BKR-70-143-A, EXCESS LETDOWN HX CCS SUPPLY (2-FCV-70-143), at compartment 16D on Reactor MOV Bd 2A2-A.

WARNING Arc Flash PPE per TI-300 will be required for step 6.9[53].

[53] MANUALLY TRIP the thermal overload for 2-BKR-70-143-A, EXCESS LETDOWN HX CCS SUPPLY (2-FCV-70-143),

compartment 16D on Reactor MOV Bd 2A2-A.

1st Cv

[54] CLOSE 2-BKR-70-143-A, EXCESS LETDOWN HX CCS SUPPLY (2-FCV-70-143), at compartment 16D on Reactor MOV Bd 2A2-A.

[55] PLACE handswitch 2-HS-70-143A, EXC LTDN HX SUP CIV-cDA, to the OPEN position.

[56] VERIFY locally, 2-FCV-70-143, EXCESS LTDN HTX CONT INLET ISOL VLV, remains in the CLOSED position. (Acc Crit)

CAUTION Steps 6.9[57] through 6.9[58] will operate the valve without thermal overload protection.

[57] DEPRESS AND HOLD the armature of the K6 relay in the rear of Reactor MOV Bd 2A2-A, cubicle 6D [A12/772].

[58] PLACE handswitch 2-HS-70-143A, EXC LTDN HX SUP CIV-*A, to the OPEN position.

[59] VERIFY locally, 2-FCV-70-143, EXCESS LTDN HTX CONT INLET ISOL VLV, travels to the OPEN position. (Acc Crit)

WBN Component Cooling Water PumpNalve 2-PTI-070-01 Unit 2 Logic Test Rev. 0000 Page 126 of 236 Data Package: Page -of Date 6.9 Valve 2-FCV-70-143-A Excess Letdown Heat Exchanger Inlet Isolation Valve Operational Test (continued)

[60] PLACE handswitch 2-HS-70-143A, EXC LTDN HX SUP CIV-*A, to the CLOSE position.

[61] VERIFY locally, 2-FCV-70-143, EXCESS LTDN HTX CONT INLET ISOL VLV, travels to the CLOSED position. (Acc Crit)

[62] RELEASE the armature of the K6 relay in the rear of Reactor MOV Bd 2A2-A, cubicle 6D.

[63] OPEN 2-BKR-70-143-A, EXCESS LETDOWN HX CCS SUPPLY (2-FCV-70-143), at compartment 16D on Reactor MOV Bd 2A2-A.

WARNING Arc Flash PPE per TI-300 will be required for step 6.9[64].

[64] RESET the thermal overload for 2-BKR-70-143-A, EXCESS LETDOWN HX CCS SUPPLY (2-FCV-70-143), compartment 16D on Reactor MOV Bd 2A2-A.

1st CV

[65] CLOSE 2-BKR-70-143-A, EXCESS LETDOWN HX CCS SUPPLY (2-FCV-70-143), at compartment 16D on Reactor MOV Bd 2A2-A.

[66] PLACE handswitch 2-HS-70-143A, EXC LTDN HX SUP CIV-4A, to the OPEN position.

[67] VERIFY locally, 2-FCV-70-143, EXCESS LTDN HTX CONT INLET ISOL VLV, travels to the OPEN position.

[68] PLACE handswitch 2-HS-70-143A, EXCESS LTDN HTX CONT INLET ISOL VLV, to the CLOSE position.

[69] VERIFY locally, 2-FCV-70-143, EXCESS LTDN HTX CONT INLET ISOL VLV, travels to the CLOSED position.

[70] VERIFY successful completion of Subsection 6.9 (ACC CRIT 5.00)

Data Package: Page _ of Date 6.10 Valve 2-FCV-70-100-A RCP OIL COOLERS CCS SUPPLY Operational Test NOTES

1) This section will test 2-FCV-70-100, RCP OIL COOLER CCS SUPPLY, from its control stations and verify operability of all interlocks, indicating lights, annunciators and status monitoring input relays.

2) Reference drawing 2-45W760-70-10, valve location A12W/722.

(1] ENSURE prerequisite actions for subsection 6.10 are completed.

[2] ESTABLISH communications between MCR Panel 0-M-27B, 480V REAC MOV BD 2A1-A, and at valve 2-FCV-70-1 00, RCP OIL COOLER CCS SUPPLY [A12W/722].

[3] ENSURE that 2-FCV-70-100, RCP OIL COOLER CCS SUPPLY is CLOSED.

[4] ENSURE 2-BKR-70-100-A, 480V REAC MOV BD 2A1-A BKR 9D RCP OIL COOLER SUPPLY CNTMT ISLN VALVE (2-FCV-70-100-A), at compartment 9D on Reactor MOV Bd 2A1-A is OPEN.

[5] INSTALL jumper with test switch labeled K618 in the OPEN position on terminal board TB613, terminal points 9 (wire 9DC3) and 10 (wire 9DC2) in SSPS cabinet 2-R-48 [AUX INSTR RM].

[6] INSTALL jumper on terminal points 5 (wire 9DC4) and 6 (9DC3) on terminal board TB817 in SSPS cabinet 2-R-52

[AUX INSTR RM] (jumpers contact from SSPS test switch).

[71 CLOSE 2-BKR-70-100-A, 480V REAC MOV BD 2A1-A BKR 9D RCP OIL COOLER SUPPLY CNTMT ISLN VALVE (2-FCV-70-100-A), at compartment 9D on Reactor MOV Bd 2A1-A.

[8] ENSURE 2-FCV-70-100, RCP OIL COOLER CCS SUPPLY, RCP OIL COOLER CCS SUPPLY, is in the CLOSED position.

WBN Component Cooling Water PumpNalve 2-PTI-070-01 Unit 2 Logic Test Rev. 0000 Page 128 of 236 Data Package: Page _ of Date 6.10 Valve 2-FCV-70-100-A RCP OIL COOLERS CCS SUPPLY Operational Test (continued)

[9] PLACE 2-HS-70-100A, RCP OIL CLRS SUP CIV-ctB, to OPEN, THEN CLOSE and RELEASE to A AUTO.

[10] VERIFY RED motor energized light is ON for cubicle 9D of Reactor MOV Bd 2A1-A during valve travel.

[11] VERIFY locally, 2-FCV-70-100, RCP OIL COOLER CCS SUPPLY, travels to the OPEN position.

[12] VERIFY the RED light is ON and the GREEN light is OFF for 2-HS-70-100A, RCP OIL CLRS SUP CIV-'DB.

[13] VERIFY the RED light is ON and the GREEN light is OFF for the CNTMT ISOL STATUS PNL (XX-55-6E) Window 74.

[14] PLACE 2-HS-70-100A, RCP OIL CLRS SUP CIV-ctB, to CLOSE, THEN OPEN and RELEASE to A AUTO.

[15] VERIFY RED motor energized light is ON for cubicle 9D of Reactor MOV Bd 2A1-A during valve travel.

[16] VERIFY locally, 2-FCV-70-100, RCP OIL COOLER CCS SUPPLY, travels to the CLOSED position.

[17] VERIFY the GREEN light is ON and the RED light is OFF for 2-HS-70-100A, RCP OIL CLRS SUP CIV-ctB.

Data Package: Page - of Date 6.10 Valve 2-FCV-70-100-A RCP OIL COOLERS CCS SUPPLY Operational Test (continued)

[18] VERIFY the GREEN light is ON and the RED light is OFF on CNTMT ISOL STATUS PNL (XX-55-6E) Window 74.

NOTE Stopwatch timing of 2-FCV-70-100, RCP OIL COOLER CCS SUPPLY, will be done at handswitch 2-HS-70-100A, RCP OIL CLRS SUP CIV-0B, and locally at 2-FCV-70-1 00, RCP OIL COOLER CCS SUPPLY. Perform steps 6.10[19]/6.10[20] and 6.10[211/6.10[22]

sequentially to obtain stroke time data.

[19] SIMULTANEOUSLY PLACE handswitch 2-HS-70-1OOA, RCP OIL CLRS SUP CIV-01B, to the OPEN position, AND START stopwatches.

[20] STOP stopwatches when 2-FCV-70-100, RCP OIL COOLER CCS SUPPLY, reaches the OPEN position, AND RECORD stroke times below:

A. Remote Open Time seconds (* 66 secs)

M&TE Cal Due Date B. Local Open Time seconds (< 66 secs)

M&TE Cal Due Date

[21] SIMULTANEOUSLY PLACE handswitch 2-HS-70-100A, RCP OIL CLRS SUP CIV-4B, to the CLOSE position, AND START stopwatches.

WBN Component Cooling Water PumpNalve 2-PTI-070-01 Unit 2 Logic Test Rev. 0000 Page 130 of 236 Data Package: Page -of Date 6.10 Valve 2-FCV-70-100-A RCP OIL COOLERS CCS SUPPLY Operational Test (continued)

[22] STOP stopwatches when 2-FCV-70-100, RCP OIL COOLER CCS SUPPLY, reaches the CLOSE position AND RECORD stroke times below:

A. Remote Close Time (Acc Crit) seconds (< 66 secs)

M&TE Cal Due Date B. Local Close Time seconds (< 66 secs)

M&TE Cal Due Date

[23] PLACE handswitch 2-HS-70-100A, RCP OIL CLRS SUP CIV-0B, to the OPEN position.

[24] VERIFY locally, 2-FCV-70-1 00, RCP OIL COOLER CCS SUPPLY, travels to the OPEN position.

[25] ENSURE handswitch 2-HS-70-100A, RCP OIL CLRS SUP CIV-0B, is in the A AUTO position.

[26] VERIFY the RED light is ON and the GREEN light is OFF on CNTMT ISOL STATUS PNL (XX-55-6E) Window 74.

[27] CLOSE test switch labeled K618 on terminal board TB613 in SSPS cabinet 2-R-48 to simulate a Containment Isolation Signal.

[28] VERIFY locally, 2-FCV-70-1 00, RCP OIL COOLER CCS SUPPLY, travels to the CLOSED position. (Acc Crit)

[29] VERIFY the GREEN light is ON and the RED light is OFF for the CNTMT ISOL STATUS PNL (XX-55-6E) Window 74.

[30] VERIFY the GREEN light is ON and the RED light is OFF at handswitch 2-HS-70-100A, RCP OIL CLRS SUP CIV-DB.

Data Package: Page -of Date 6.10 Valve 2-FCV-70-100-A RCP OIL COOLERS CCS SUPPLY Operational Test (continued)

[31] OPEN test switch labeled K618 on terminal board TB613 in SSPS cabinet 2-R-48.

[32] VERIFY locally, 2-FCV-70-100, RCP OIL COOLER CCS SUPPLY, remains in the CLOSED position. (Acc Crit)

Arc Flash PPE per TI-300 will be required for steps 6.10[33].

[33] MANUALLY TRIP the thermal overload for 2-BKR-70-1 00-A, 480V REAC MOV BD 2A1-A BKR 9D RCP OIL COOLER SUPPLY CNTMT ISLN VALVE (2-FCV-70-100-A), at compartment 9D on Reactor MOV Bd 2A1-A (thermal overload bypass).

1st CV

[34] CLOSE 2-BKR-70-100-A, 480V REAC MOV BD 2A1-A BKR 9D RCP OIL COOLER SUPPLY CNTMT ISLN VALVE (2-FCV-70-100-A), at compartment 9D on Reactor MOV Bd 2A1-A.

[35] PLACE handswitch 2-HS-70-100A, RCP OIL CLRS SUP CIV-)B, to the OPEN position.

[36] VERIFY locally, 2-FCV-70-100, RCP OIL COOLER CCS SUPPLY, remains in the CLOSED position. (Acc Crit)

CAUTION Steps 6.10[37] through 6.10[38] will operate the valve without thermal overload protection.

[371 DEPRESS AND HOLD the armature of the K9 relay in the rear of Reactor MOV Bd 2A1-A, cubicle 4F.

[38] PLACE handswitch 2-HS-70-100A, RCP OIL CLRS SUP CIV-01B, to the OPEN position.

WBN Component Cooling Water Pump/Valve 2-PTI-070-01 Unit 2 Logic Test Rev. 0000 Page 132 of 236 Data Package: Page of _ Date 6.10 Valve 2-FCV-70-100-A RCP OIL COOLERS CCS SUPPLY Operational Test (continued)

[39] VERIFY locally, 2-FCV-70-1 00, RCP OIL COOLER CCS SUPPLY, travels to the OPEN position. (Acc Crit)

[40] PLACE handswitch 2-HS-70-100A, RCP OIL CLRS SUP CIV-0B, to the CLOSE position.

[41] VERIFY locally, 2-FCV-70-1 00, RCP OIL COOLER CCS SUPPLY, travels to the CLOSED position. (Acc Crit)

[42] RELEASE the armature of the K9 relay in the rear of Reactor MOV Bd 2A1-A, cubicle 4F.

[43] OPEN 2-BKR-70-100-A, 480V REAC MOV BD 2A1-A BKR 9D RCP OIL COOLER SUPPLY CNTMT ISLN VALVE (2-FCV-70-100-A), at compartment 9D on Reactor MOV Bd 2A1-A.

WARNING jArc Flash PPE per TI-300 will be required for steps 6.10[44].I

[44] RESET the thermal overload for 2-BKR-70-1 00-A, 480V REAC MOV BD 2A1-A BKR 9D RCP OIL COOLER SUPPLY CNTMT ISLN VALVE (2-FCV-70-1 00-A), at compartment 9D on Reactor MOV Bd 2A1-A.

1st CV

[45] REMOVE jumper with test switch labeled K618 in the OPEN position on terminal board TB613, terminal points 9 and 10 in SSPS cabinet 2-R-48.

1st CV

[46] REMOVE jumper on terminal points 5 and 6 on terminal board TB817 in SSPS cabinet 2-R-52.

1st CV

Data Package: Page _ of Date 6.10 Valve 2-FCV-70-100-A RCP OIL COOLERS CCS SUPPLY Operational Test (continued)

[47] CLOSE 2-BKR-70-100-A, 480V REAC MOV BD 2A1-A BKR 9D RCP OIL COOLER SUPPLY CNTMT ISLN VALVE (2-FCV-70-1 00-A), at compartment 9D on Reactor MOV Bd 2A1 -A.

[48] PLACE handswitch 2-HS-70-100A, RCP OIL CLRS SUP CIV-cIB, to the OPEN position.

[49] VERIFY locally, 2-FCV-70-100, RCP OIL COOLER CCS SUPPLY, travels to the OPEN position.

[50] PLACE handswitch 2-HS-70-100A, RCP OIL CLRS SUP CIV-LB, to the CLOSE position.

[51] VERIFY locally, 2-FCV-70-100, RCP OIL COOLER CCS SUPPLY, travels to the CLOSED position.

[52] VERIFY successful completion of Subsection 6.10 (ACC CRIT 5.00)

WBN Component Cooling Water PumpNalve 2-PTI-070-01 Unit 2 Logic Test Rev. 0000 Page 134 of 236 Data Package: Page of Date 6.11 Valve 2-FCV-70-85-B Excess Letdown Hx Outlet Valve Operational Test NOTES

1) This section will test air operated valve 2-FCV-70-85, EXCESS LETDN CCS HTX OUTLET VLV, from its control stations and verify operability of all interlocks, indicating lights and annunciators.

2) Reference drawing 2-45W600-70, valve location A12W/729.

[1] ENSURE prerequisite actions for subsection 6.11 are completed.

[2] ENSURE the following Integrated Computer System (ICS) point is in scan:

A. FD4001

[3] INSTALL a jumper across field wire CCA2 of terminal 3 and field wire CCA5 of terminal 4 of TB647, in SSPS panel 2-R-51

[AUX INSTR RM].

[4] ENSURE transfer Switch 2-XS-70-85, EXCESS LTDN HX CCS OUTLET [A10/757], is in the NORMAL position.

[5] ENSURE annunciator 148C, ACR PNL 2-L-1 1B on panel 2-XA-55-6F, is CLEAR.

[6] ENSURE locally, 2-FCV-70-85, EXCESS LETDN CCS HTX OUTLET VLV, is in the OPEN position.

[7] VERIFY the RED light is ON and the GREEN light is OFF for handswitch 2-HS-70-85A, EXC LTDN HX OUT CIV-4A.

[8] VERIFY the RED light is ON and the GREEN light is OFF at CNTMT ISOL STATUS PNL (XX-55-6F) Window 92.

[9] VERIFY ICS point FD4001 displays PWR ON.

[10] VERIFY the RED light is OFF at handswitch 2-HS-70-85C, EXCESS LETDN HTX OUTLET VLV SW.

[11] PLACE handswitch 2-HS-70-85C, EXCESS LETDN HTX OUTLET VLV SW, in the CLOSE position.

WBN Component Cooling Water PumpNalve 2-PTI-070-01 Unit 2 Logic Test Rev. 0000 Page 135 of 236 Data Package: Page - of Date 6.11 Valve 2-FCV-70-85-B Excess Letdown Hx Outlet Valve Operational Test (continued)

[12] VERIFY locally, 2-FCV-70-85, EXCESS LETDN CCS HTX OUTLET VLV, remains in the OPEN position.

[13] PLACE handswitch 2-HS-70-85A, EXC LTDN HX OUT CIV-DA, in the CLOSE position.

[14] VERIFY locally, 2-FCV-70-85, EXCESS LETDN CCS HTX OUTLET VLV, travels to the CLOSED position.

[15] VERIFY the GREEN light is ON and the RED light is OFF for handswitch 2-HS-70-85A, EXC LTDN HX OUT CIV-*A.

[16] VERIFY the GREEN light is ON and the RED light is OFF at CNTMT ISOL STATUS PNL (XX-55-6F) Window 92.

[17] VERIFY the GREEN light is OFF at handswitch 2-HS-70-85C, EXCESS LETDN HTX OUTLET VLV SW.

[18] PLACE handswitch 2-HS-70-85C, EXCESS LETDN HTX OUTLET VLV SW, in the OPEN position.

[19] VERIFY locally, 2-FCV-70-85, EXCESS LETDN CCS HTX OUTLET VLV, remains in the CLOSED position.

[20] PLACE handswitch 2-HS-70-85A, EXC LTDN HX OUT CIV-cIA, in the OPEN position.

[21] VERIFY locally, 2-FCV-70-85, EXCESS LETDN CCS HTX OUTLET VLV, travels to the OPEN position.

[22] PLACE transfer switch 2-XS-70-85, EXCESS LTDN HX CCS OUTLET is in the AUXILIARY (AUX) position.

[23] VERIFY annunciator 148C, ACR PNL 2-L-1 1B on panel 2-XA-55-6F, ALARMS.

[24] VERIFY the RED light is ON and the GREEN light is OFF for handswitch 2-HS-70-85C, EXCESS LETDN HTX OUTLET VLV SW.

[25] VERIFY the RED light is OFF at CNTMT ISOL STATUS PNL (XX-55-6F) Window 92.

WBN Component Cooling Water PumpNalve 2-PTI-070-01 Unit 2 Logic Test Rev. 0000 Page 136 of 236 Data Package: Page _ of Date 6.11 Valve 2-FCV-70-85-B Excess Letdown Hx Outlet Valve Operational Test (continued)

[26] VERIFY the RED light is OFF at handswitch 2-HS-70-85A, EXC LTDN HX OUT CIV-DA.

[27] PLACE handswitch 2-HS-70-85A, EXC LTDN HX OUT CIV-$A, in the CLOSE position.

[28] VERIFY locally, 2-FCV-70-85, EXCESS LETDN CCS HTX OUTLET VLV, remains in the OPEN position.

[29] PLACE handswitch 2-HS-70-85C, EXCESS LETDN HTX OUTLET VLV SW, in the CLOSE position.

[30] VERIFY locally, 2-FCV-70-85, EXCESS LETDN CCS HTX OUTLET VLV, travels to the CLOSED position.

[31] VERIFY the GREEN light is ON and the RED light is OFF for handswitch 2-HS-70-85C, EXCESS LETDN HTX OUTLET VLV SW.

[32] VERIFY the GREEN light is OFF at CNTMT ISOL STATUS PNL (XX-55-6F) Window 92.

[33] VERIFY the GREEN light is OFF at handswitch 2-HS-70-85A, EXC LTDN HX OUT CIV-DA.

[34] VERIFY ICS point FD4001 displays PWR OFF.

[35] PLACE handswitch 2-HS-70-85A, EXC LTDN HX OUT CIV-DA, in the OPEN position.

[36] VERIFY locally, 2-FCV-70-85, EXCESS LETDN CCS HTX OUTLET VLV, remains in the CLOSED position.

[37] PLACE transfer switch 2-XS-70-85, EXCESS LTDN HX CCS OUTLET, is in the NORMAL position.

[38] VERIFY annunciator 148C, ACR PNL 2-L-1 1B on panel 2-XA-55-6F, CLEARS.

[39] PLACE handswitch 2-HS-70-85A, EXC LTDN HX OUT ClV-qA, in the OPEN position.

[40] VERIFY locally, 2-FCV-70-85, EXCESS LETDN CCS HTX OUTLET VLV, travels to the OPEN position.

Data Package: Page - of Date 6.11 Valve 2-FCV-70-85-B Excess Letdown Hx Outlet Valve Operational Test (continued)

[41] CLOSE air supply valve 2-ISV-32-3178, CONTROL AIR ISOLATION VALVE TO 2-FCV-70-85 [A8W/715].

[42] OPEN the petcock on the bottom of the regulator for 2-FCV-70-85, EXCESS LETDN CCS HTX OUTLET VLV.

[43] VERIFY locally, 2-FCV-70-85, EXCESS LETDN CCS HTX OUTLET VLV, travels to the CLOSED position.

[44] CLOSE the petcock on the bottom of the regulator for 2-FCV-70-85, EXCESS LETDN CCS HTX OUTLET VLV.

[45] OPEN air supply valve 2-ISV-32-3178, CONTROL AIR ISOLATION VALVE TO 2-FCV-70-85.

[46] VERIFY locally, 2-FCV-70-85, EXCESS LETDN CCS HTX OUTLET VLV, remains in the CLOSED position.

[47] PLACE handswitch 2-HS-70-85A, EXC LTDN HX OUT CIV-cIA, in the OPEN position.

[48] VERIFY locally, 2-FCV-70-85, EXCESS LETDN CCS HTX OUTLET VLV, travels to the OPEN position.

[49] REMOVE fuse 0-FU-236-0004/A1, EXCESS LTDN HTX OUTLET VLV, located in 125V DC vital battery BD IV [VITAL BATT BD RM].

1st CV

[50] VERIFY locally, 2-FCV-70-85, EXCESS LETDN CCS HTX OUTLET VLV, travels to the CLOSED position.

WBN Component Cooling Water PumpNalve 2-PTI-070-01 Unit 2 Logic Test Rev. 0000 Page 138 of 236 Data Package: Page _ of _ Date 6.11 Valve 2-FCV-70-85-B Excess Letdown Hx Outlet Valve Operational Test (continued)

NOTE The fuse in the following step has a blown fuse indicator which must be oriented towards the annunciator circuit.

[51] REINSTALL fuse 0-FU-236-0004/A1, EXCESS LTDN HTX OUTLET VLV, located in 125V DC vital battery BD IV.

1st CV

[52] VERIFY locally, 2-FCV-70-85, EXCESS LETDN CCS HTX OUTLET VLV, remains in the CLOSED position.

[53] PLACE handswitch 2-HS-70-85A, EXC LTDN HX OUT CIV-(DA, in the OPEN position.

[54] VERIFY locally, 2-FCV-70-85, EXCESS LETDN CCS HTX OUTLET VLV, travels to the OPEN position.

NOTE Stopwatch timing of 2-FCV-70-85, EXCESS LETDN CCS HTX OUTLET VLV, will be done at handswitch 2-HS-70-85A, EXC LTDN HX OUT CIV-*A, and locally at 2-FCV-70-85, EXCESS LETDN CCS HTX OUTLET VLV. Perform steps 6.11 [55]/6.11 [56] sequentially to obtain stroke time data.

[55] SIMULTANEOUSLY PLACE handswitch 2-HS-70-85A, EXC LTDN HX OUT CIV-ýA, to the CLOSE position, AND START stopwatches.

[56] STOP stopwatches when 2-FCV-70-85, EXCESS LETDN CCS HTX OUTLET VLV, reaches the CLOSED position, AND RECORD stroke times below:

A. Remote Close Time (Acc Crit) seconds (_<10 secs)

WBN Component Cooling Water PumpNalve 2-PTI-070-01 Unit 2 Logic Test Rev. 0000 Page 139 of 236 Data Package: Page -of Date 6.11 Valve 2-FCV-70-85-B Excess Letdown Hx Outlet Valve Operational Test (continued)

M&TE Cal Due Date B. Local Close Time seconds (< 10 secs)

M&TE Cal Due Date

[57] PLACE handswitch 2-HS-70-85A, EXC LTDN HX OUT ClV-(DA, in the OPEN position.

[58] VERIFY locally, 2-FCV-70-85, EXCESS LETDN CCS HTX OUTLET VLV, travels to the OPEN position.

[59] REMOVE jumper across field wire CCA2 of terminal 3 and field wire CCA5 of terminal 4 of TB647, in SSPS panel 2-R-51.

1st CV

[60] VERIFY locally, 2-FCV-70-85, EXCESS LETDN CCS HTX OUTLET VLV, travels to the CLOSED position. (Acc Crit)

[61] MOMENTARILY PLACE jumper across field wire CCA2 of terminal 3 and field wire CCA5 of terminal 4 of TB647, in SSPS panel 2-R-51 and REMOVE (simulate Ci phase A).

1st CV

[62] VERIFY locally, 2-FCV-70-85, EXCESS LETDN CCS HTX OUTLET VLV, remains in the CLOSED position. (Acc Crit)

[63] VERIFY successful completion of Subsection 6.11 (ACC CRIT 5.00)

WBN Component Cooling Water PumpNalve 2-PTI-070-01 Unit 2 Logic Test Rev. 0000 Page 140 of 236 Data Package: Page of Date 6.12 Valve 2-FCV-70-153-B RHR HEAT EXCHANGER 2B CCS OUTLET Operational Test NOTES

1) This section will test 2-FCV-70-153, RHR HEAT EXCHANGER 2B CCS OUTLET, from its control stations and verify operability of all interlocks, indicating lights, annunciators and status monitoring input relays.

2) Reference drawing 2-45W760-70-6, valve location A10T/713.

[1] ENSURE prerequisite actions for subsection 6.12 are completed.

[2] ENSURE Attachment 1 has been completed.

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

A. FD2321.

B. FD2322

[4] ENSURE 2-BKR-70-153-B, RHR HX 2B CCS OUTLET (2-FCV-70-153) [A4R/772], at compartment 15E on Reactor MOV Bd 2B2-B is OPEN.

[5] VERIFY ICS point FD2321 displays PWR OFF.

[6] CLOSE 2-BKR-70-153-B, RHR HX 2B CCS OUTLET (2-FCV-70-153), at compartment 15E on Reactor MOV Bd 2B2-B.

[7] VERIFY ICS point FD2321 displays PWR ON.

[8] ENSURE transfer switch 2-XS-70-153, RHR HX 2B CCS OUTLET (2-FCV-70-153) [A4R/772], is in the NORMAL position.

[9] ENSURE annunciator 150C, 480 RX MOV BD 2B1-B/2B2-B on 2-XA-55-6F, is CLEAR.

[10] ENSURE 2-FCV-70-153, RHR HEAT EXCHANGER 2B CCS OUTLET, is in the CLOSED position.

[11] VERIFY ICS point FD2322 displays NOT OPE.

WBN Component Cooling Water PumpNalve 2-PTI-070-01 Unit 2 Logic Test Rev. 0000 Page 141 of 236 Data Package: Page - of Date 6.12 Valve 2-FCV-70-153-B RHR HEAT EXCHANGER 2B CCS OUTLET Operational Test (continued)

[12] PLACE handswitch 2-HS-70-153C, RHR HTX B-B OUTLET VLV SW, to the OPEN position.

[13] VERIFY locally, 2-FCV-70-153, RHR HEAT EXCHANGER 2B CCS OUTLET, remains in the CLOSED position.

NOTE Coordinate with Unit I Ops to monitor Unit 2 Surge Tank Level during valve stroke.

[14] MOMENTARILY PLACE 2-HS-70-153A, RHR HX 2B OUTLET, to OPEN position, THEN MOMENTARILY PLACE 2-HS-70-153A, RHR HX 2B OUTLET, to the CLOSE position.

[15] VERIFY both the RED and GREEN lights are ON during valve travel for the following handswitches:

A. 2-HS-70-153A, RHR HX 2B OUTLET.

B. 2-HS-70-153B, RHR HEAT EXCHANGER 2B CCS OUTLET VLV.

C. 2-HS-70-153C, RHR HTX B-B OUTLET VLV SW.

[16] VERIFY the RED motor energized light is ON at cubicle 15E of reactor MOV Bd 2B2-B during valve travel.

[17] VERIFY locally, 2-FCV-70-153, RHR HEAT EXCHANGER 2B CCS OUTLET, travels to the OPEN position.

[18] VERIFY ICS point FD2322 displays FULL OP.

[19] VERIFY the RED light is ON and the GREEN light is OFF for the following handswitches:

A. 2-HS-70-153A, RHR HX 2B OUTLET.

Data Package: Page - of Date 6.12 Valve 2-FCV-70-153-B RHR HEAT EXCHANGER 2B CCS OUTLET Operational Test (continued)

B. 2-HS-70-153B, RHR HEAT EXCHANGER 2B CCS OUTLET VLV.

C. 2-HS-70-153C, RHR HTX B-B OUTLET VLV SW.

[20] PLACE handswitch 2-HS-70-153C, RHR HTX B-B OUTLET VLV SW, to the CLOSED position.

[21] VERIFY locally, 2-FCV-70-153, RHR HEAT EXCHANGER 2B CCS OUTLET, remains in the OPEN position.

[22] MOMENTARILY PLACE 2-HS-70-153A, RHR HX 2B OUTLET, to CLOSE position, THEN MOMENTARILY PLACE 2-HS-70-153A, RHR HX 2B OUTLET, to the OPEN position.

[23] VERIFY both the RED and GREEN lights are ON during valve travel for the following handswitches:

A. 2-HS-70-153A, RHR HX 2B OUTLET.

B. 2-HS-70-153B, RHR HEAT EXCHANGER 2B CCS OUTLET VLV.

C. 2-HS-70-153C, RHR HTX B-B OUTLET VLV SW.

[24] VERIFY the RED motor energized light is ON at cubicle 15E of reactor MOV Bd 2B2-B during valve travel.

[25] VERIFY locally, 2-FCV-70-153, RHR HEAT EXCHANGER 2B CCS OUTLET, travels to the CLOSED position.

[26] VERIFY the GREEN is ON and the RED light is OFF for the following handswitches:

A. 2-HS-70-153A, RHR HX 2B OUTLET.

B. 2-HS-70-153B, RHR HEAT EXCHANGER 2B CCS OUTLET VLV.

C. 2-HS-70-153C, RHR HTX B-B OUTLET VLV SW.

WBN Component Cooling Water Pump/Valve 2-PTI-070-01 Unit 2 Logic Test Rev. 0000 Page 143 of 236 Data Package: Page -of Date 6.12 Valve 2-FCV-70-153-B RHR HEAT EXCHANGER 2B CCS OUTLET Operational Test (continued)

[27] PLACE transfer switch 2-XS-70-153, RHR HX 2B CCS OUTLET (2-FCV-70-153), to the AUXILIARY (AUX) position.

[28] VERIFY annunciator 150C, 480 RX MOV BD 2B1-B/2B2-B on 2-XA-55-6F, ALARMS.

[29] VERIFY GREEN light is OFF for 2-HS-70-153A, RHR HX 2B OUTLET.

[30] PLACE handswitch 2-HS-70-153A, RHR HX 2B OUTLET, to the OPEN position.

[31] VERIFY locally, 2-FCV-70-153, RHR HEAT EXCHANGER 2B CCS OUTLET, remains in the CLOSED position.

[32] PLACE handswitch 2-HS-70-153C, RHR HTX B-B OUTLET VLV SW, to the OPEN position.

[33] VERIFY locally, 2-FCV-70-153, RHR HEAT EXCHANGER 2B CCS OUTLET, travels to the OPEN position.

[34] PLACE handswitch 2-HS-70-153A, RHR HX 2B OUTLET, to the CLOSE position.

[35] VERIFY locally, 2-FCV-70-153, RHR HEAT EXCHANGER 2B CCS OUTLET, remains in the OPEN position.

[36] VERIFY RED light is OFF for 2-HS-70-153A, RHR HX 2B OUTLET.

[37] PLACE handswitch 2-HS-70-153C, RHR HTX B-B OUTLET VLV SW to the CLOSE position.

[38] VERIFY locally, 2-FCV-70-153, RHR HEAT EXCHANGER 2B CCS OUTLET, travels to the CLOSED position.

[39] DEPRESS OPEN pushbutton on 2-HS-70-153B, RHR HEAT EXCHANGER 2B CCS OUTLET VLV.

[40] VERIFY 2-FCV-70-153, RHR HEAT EXCHANGER 2B CCS OUTLET, starts to travel to the OPEN position.

Data Package: Page of Date 6.12 Valve 2-FCV-70-153-B RHR HEAT EXCHANGER 2B CCS OUTLET Operational Test (continued)

[41] DEPRESS STOP pushbutton on 2-HS-70-153B, RHR HEAT EXCHANGER 2B CCS OUTLET VLV, after approximately a 20 second stroke period.

[42] VERIFY 2-FCV-70-153, RHR HEAT EXCHANGER 2B CCS OUTLET STOPS.

[43] DEPRESS OPEN pushbutton on 2-HS-70-153B, RHR HEAT EXCHANGER 2B CCS OUTLET VLV.

[44] VERIFY 2-FCV-70-153, RHR HEAT EXCHANGER 2B CCS OUTLET, travels to the OPEN position.

[45] DEPRESS CLOSE pushbutton on 2-HS-70-153B, RHR HEAT EXCHANGER 2B CCS OUTLET VLV.

[46] VERIFY 2-FCV-70-153, RHR HEAT EXCHANGER 2B CCS OUTLET, starts traveling to the CLOSED position.

[47] DEPRESS STOP pushbutton on 2-HS-70-153B, RHR HEAT EXCHANGER 2B CCS OUTLET VLV, after approximately a 20 second stroke period.

[48] VERIFY 2-FCV-70-153, RHR HEAT EXCHANGER 2B CCS OUTLET, STOPS.

[49] DEPRESS CLOSE pushbutton on 2-HS-70-153B, RHR HEAT EXCHANGER 2B CCS OUTLET VLV.

[50] VERIFY 2-FCV-70-153, RHR HEAT EXCHANGER 2B CCS OUTLET, travels to the CLOSED position.

[51] PLACE transfer switch 2-XS-70-153, RHR HX 2B CCS OUTLET (2-FCV-70-153), to the NORMAL position.

[52] VERIFY annunciator 150C, 480 RX MOV BD 2B1-B/2B2-B on 2-XA-55-6F, CLEARS.

WBN Component Cooling Water PumpNalve 2-PTI-070-01 Unit 2 Logic Test Rev. 0000 Page 145 of 236 Data Package: Page -of Date 6.12 Valve 2-FCV-70-153-B RHR HEAT EXCHANGER 2B CCS OUTLET Operational Test (continued)

NOTE Stopwatch timing of 2-FCV-70-153, RHR HEAT EXCHANGER 2B CCS OUTLET, will be done at handswitch 2-HS-70-153A, RHR HX 2B OUTLET, and locally at 2-FCV-70-153, RHR HEAT EXCHANGER 2B CCS OUTLET. Perform steps 6.12[53]/6.12[54] and 6.12[55]/6.12[56] sequentially to obtain stroke time data

[53] SIMULTANEOUSLY PLACE handswitch 2-HS-70-153A, RHR HX 2B OUTLET, to the OPEN position, AND START stopwatches.

[54] STOP stopwatches when 2-FCV-70-153, RHR HEAT EXCHANGER 2B CCS OUTLET, reaches the OPEN position, AND RECORD stroke times below:

A. Remote Open Time (Acc Crit) seconds (< 90 secs)

M&TE Cal Due Date B. Local Open Time seconds (< 90 secs)

M&TE Cal Due Date

[55] SIMULTANEOUSLY PLACE handswitch 2-HS-70-153A, RHR HX 2B OUTLET, to the CLOSE position, AND START stopwatches.

WBN Component Cooling Water Pump/Valve 2-PTI-070-01 Unit 2 Logic Test Rev. 0000 Page 146 of 236 Data Package: Page _ of Date 6.12 Valve 2-FCV-70-153-B RHR HEAT EXCHANGER 2B CCS OUTLET Operational Test (continued)

[56] STOP stopwatches when 2-FCV-70-153, RHR HEAT EXCHANGER 2B CCS OUTLET, reaches the CLOSE position, AND RECORD stroke times below:

A. Remote Close Time (Acc Crit) seconds (< 90 secs)

M&TE Cal Due Date B. Local Close Time seconds (< 90 secs)

M&TE Cal Due Date

[57] OPEN 2-BKR-70-153-B, RHR HX 2B CCS OUTLET (2-FCV-70-153), at compartment 15E on Reactor MOV Bd 2B2-B.

WARNING Arc Flash PPE per TI-300 will be required for step 6.12[58].I

[58] MANUALLY TRIP the thermal overload for 2-BKR-70-153-B, RHR HX 2B CCS OUTLET (2-FCV-70-153), at compartment 15E on Reactor MOV Bd 2B2-B.

1st CV

[59] CLOSE 2-BKR-70-153-B, RHR HX 2B CCS OUTLET (2-FCV-70-153), at compartment 15E on Reactor MOV Bd 2B2-B.

[60] PLACE handswitch 2-HS-70-153A, RHR HX 2B OUTLET, to the OPEN position.

WBN Component Cooling Water PumpNalve 2-PTI-070-01 Unit 2 Logic Test Rev. 0000 Page 147 of 236 Data Package: Page _ of Date 6.12 Valve 2-FCV-70-153-B RHR HEAT EXCHANGER 2B CCS OUTLET Operational Test (continued)

[61] VERIFY locally, 2-FCV-70-153, RHR HEAT EXCHANGER 2B CCS OUTLET, remains in the CLOSED position.

(Acc Crit)

I CAUTION Steps 6.12[62] through 6.12[63] will operate the valve without thermal overload protection.

[62] DEPRESS AND HOLD the armature of the K7 relay in the rear of Reactor MOV Bd 2B2-B, cubicle 6F [A4R/772].

[63] PLACE handswitch 2-HS-70-153A, RHR HX 2B OUTLET to the OPEN position.

[64] VERIFY locally, 2-FCV-70-153, RHR HEAT EXCHANGER 2B CCS OUTLET, travels to the OPEN position. (Acc Crit)

[65] PLACE handswitch 2-HS-70-153A, RHR HX 2B OUTLET, to the CLOSE position.

[66] VERIFY locally, 2-FCV-70-153, RHR HEAT EXCHANGER 2B CCS OUTLET, travels to the CLOSED position. (Acc Crit)

[67] RELEASE the armature of the K7 relay in the rear of Reactor MOV Bd 2B2-B, cubicle 6F.

[68] OPEN 2-BKR-70-153-B, RHR HX 2B CCS OUTLET (2-FCV-70-153), at compartment 15E on Reactor MOV Bd 2B2-B.

IIWARNING Arc Flash PPE per TI-300 will be required for steps 6.12[69].

[69] RESET the thermal overload for 2-BKR-70-153-B, RHR HX 2B CCS OUTLET (2-FCV-70-153), compartment 15E on Reactor MOV Bd 262-B.

1st CV

Data Package: Page - of _ Date 6.12 Valve 2-FCV-70-153-B RHR HEAT EXCHANGER 2B CCS OUTLET Operational Test (continued)

[70] CLOSE 2-BKR-70-153-B, RHR HX 2B CCS OUTLET (2-FCV-70-153), at compartment 15E on Reactor MOV Bd 2B2-B.

[71] PLACE handswitch 2-HS-70-153A, RHR HX 2B OUTLET, to the OPEN position.

[72] VERIFY locally, 2-FCV-70-153, RHR HEAT EXCHANGER 2B CCS OUTLET, travels to the OPEN position.

[73] PLACE handswitch 2-HS-70-153A, RHR HX 2B OUTLET, to the CLOSE position.

[74] VERIFY locally, 2-FCV-70-153, RHR HEAT EXCHANGER 2B CCS OUTLET, travels to the CLOSE position.

[75] VERIFY successful completion of Subsection 6.12 (ACC CRIT 5.00)

[76] NOTIFY U1 Ops of the successful completion of Subsection 6.12.

WBN Component Cooling Water PumpNalve 2-PTI-070-01 Unit 2 Logic Test Rev. 0000 Page 149 of 236 Data Package: Page -of Date 6.13 Valve 2-FCV-70-156-A RHR HEAT EXCHANGER 2A CCS OUTLET Operational Test NOTES

1) This section will test 2-FCV-70-156, RHR HEAT EXCHANGER 2A CCS OUTLET, from its control stations and verify operability of all interlocks, indicating lights, annunciators and status monitoring input relays.

2) Reference drawing 1-45W760-70-6, valve location A1OT/713.

[1] ENSURE prerequisite actions for subsection 6.13 have been completed.

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

A. FD2167.

B. FD2168.

[3] ENSURE 2-BKR-70-156-A, RHR HX 2A CCS OUTLET (2-FCV-70-156) [A12/772] at compartment 16E on Reactor MOV Bd 2A2-A is OPEN.

[4] VERIFY ICS point FD2167 displays PWR OFF.

[5] CLOSE 2-BKR-70-156-A, RHR HX 2A CCS OUTLET (2-FCV-70-156), at compartment 16E on Reactor MOV Bd 2A2-A.

[6] VERIFY ICS point FD2167 displays PWR ON.

[7] ENSURE transfer switch 2-XS-70-156, RHR HX 2A CCS OUTLET (2-FCV-70-156) [A12/772], is in the NORMAL position.

[8] ENSURE annunciator 149C, 480 RX MOV BD 2A1-A/2A2-A on 2-XA-55-6F, is CLEAR.

[9] ENSURE 2-FCV-70-156, RHR HEAT EXCHANGER 2A CCS OUTLET, is in the CLOSED position.

[10] VERIFY ICS point FD2168 displays NOT OPE.

WBN Component Cooling Water PumpNalve 2-PTI-070-01 Unit 2 Logic Test Rev. 0000 Page 150 of 236 Data Package: Page - of Date 6.13 Valve 2-FCV-70-156-A RHR HEAT EXCHANGER 2A CCS OUTLET Operational Test (continued)

[11] PLACE handswitch 2-HS-70-156C, RHR HTX A-A to the OPEN position, THEN to the NEUTRAL position.

[12] VERIFY locally, 2-FCV-70-156, RHR HEAT EXCHANGER 2A CCS OUTLET, remains in the CLOSED position.

[13] MOMENTARILY PLACE 2-HS-70-156A, RHR HX 2A OUTLET, to OPEN position, THEN MOMENTARILY PLACE 2-HS-70-156A, RHR HX 2A OUTLET, to the CLOSE position.

[14] VERIFY both the RED and GREEN lights are ON during valve travel for the following handswitches:

A. 2-HS-70-156A, RHR HX 2A OUTLET.

B. 2-HS-70-156B, RHR HEAT EXCHANGER 2A CCS OUTLET VLV.

C. 2-HS-70-156C, RHR HTX A-A.

[15] VERIFY the RED motor energized light is ON at cubicle 16E of reactor MOV Bd 2A2-A during valve travel.

[16] VERIFY locally, 2-FCV-70-156, RHR HEAT EXCHANGER 2A CCS OUTLET, travels to the OPEN position.

[17] VERIFY ICS point FD2168 displays FULL OP.

[18] VERIFY the RED light is ON and the GREEN light is OFF for the following handswitches:

A. 2-HS-70-156A, RHR HX 2A OUTLET.

B. 2-HS-70-156B, RHR HEAT EXCHANGER 2A CCS OUTLET VLV.

C. 2-HS-70-156C, RHR HTX A-A.

[19] PLACE handswitch 2-HS-70-156C, RHR HTX A-A, to the CLOSED position.

WBN Component Cooling Water PumpNalve 2-PTI-070-01 Unit 2 Logic Test Rev. 0000 Page 151 of 236 Data Package: Page - of Date 6.13 Valve 2-FCV-70-156-A RHR HEAT EXCHANGER 2A CCS OUTLET Operational Test (continued)

[20] VERIFY locally, 2-FCV-70-156, RHR HEAT EXCHANGER 2A CCS OUTLET, remains in the OPEN position.

[21] MOMENTARILY PLACE 2-HS-70-156A, RHR HX 2A OUTLET, to CLOSE position, THEN MOMENTARILY PLACE 2-HS-70-156A, RHR HX 2A OUTLET, to the OPEN position.

[22] VERIFY both the RED and GREEN lights are ON during valve travel for the following handswitches:

A. 2-HS-70-156A, RHR HX 2A OUTLET.

B. 2-HS-70-156B, RHR HEAT EXCHANGER 2A CCS OUTLET VLV.

C. 2-HS-70-156C, RHR HTX A-A.

[23] VERIFY the RED motor energized light is ON at cubicle 16E of reactor MOV Bd 2A2-A during valve travel.

[24] VERIFY locally, 2-FCV-70-156, RHR HEAT EXCHANGER 2A CCS OUTLET, travels to the CLOSED position.

[25] VERIFY the GREEN is ON and the RED light is OFF for the following handswitches:

A. 2-HS-70-156A, RHR HX 2A OUTLET.

B. 2-HS-70-156B, RHR HEAT EXCHANGER 2A CCS OUTLET VLV.

C. 2-HS-70-156C, RHR HTX A-A.

[26] PLACE transfer switch 2-XS-70-156, RHR HX 2B CCS OUTLET (2-FCV-70-156), to the AUXILIARY (AUX) position.

[27] VERIFY annunciator 149C, 480 RX MOV BD 2A1-A/2A2-A on 2-XA-55-6F, ALARMS.

[28] VERIFY GREEN light is OFF for 2-HS-70-156A, RHR HX 2A OUTLET.

Data Package: Page _ of Date 6.13 Valve 2-FCV-70-156-A RHR HEAT EXCHANGER 2A CCS OUTLET Operational Test (continued)

[29] PLACE handswitch 2-HS-70-156A, RHR HX 2A OUTLET, to the OPEN position.

[30] VERIFY locally, 2-FCV-70-156, RHR HEAT EXCHANGER 2A CCS OUTLET, remains in the CLOSED position.

[31] PLACE handswitch 2-HS-70-156C, RHR HTX A-A, to the OPEN position, THEN to the NEUTRAL position.

[32] VERIFY locally, 2-FCV-70-156, RHR HEAT EXCHANGER 2A CCS OUTLET, travels to the OPEN position.

[33] PLACE handswitch 2-HS-70-156A, RHR HX 2A OUTLET, to the CLOSE position.

[34] VERIFY locally, 2-FCV-70-153, RHR HEAT EXCHANGER 2A CCS OUTLET, remains in the OPEN position.

[351 VERIFY RED light is OFF for 2-HS-70-156A, RHR HX 2A OUTLET.

[36] PLACE handswitch 2-HS-70-156C, RHR HTX A-A to the CLOSE position, THEN to the NEUTRAL position

[37] VERIFY locally, 2-FCV-70-156, RHR HEAT EXCHANGER 2A CCS OUTLET, travels to the CLOSED position.

[38] DEPRESS OPEN pushbutton on 2-HS-70-156B, RHR HEAT EXCHANGER 2A CCS OUTLET VLV.

[39] VERIFY 2-FCV-70-156, RHR HEAT EXCHANGER 2A CCS OUTLET, starts to travel to the OPEN position.

[40] DEPRESS STOP pushbutton on 2-HS-70-156B, RHR HEAT EXCHANGER 2A CCS OUTLET VLV, after approximately a 20 second stroke period.

[41] VERIFY 2-FCV-70-156, RHR HEAT EXCHANGER 2B CCS OUTLET STOPS.

[42] DEPRESS OPEN pushbutton on 2-HS-70-156B, RHR HEAT EXCHANGER 2A CCS OUTLET VLV.

WBN Component Cooling Water PumpNalve 2-PTI-070-01 Unit 2 Logic Test Rev. 0000 Page 153 of 236 Data Package: Page _ of _ Date 6.13 Valve 2-FCV-70-156-A RHR HEAT EXCHANGER 2A CCS OUTLET Operational Test (continued)

[43] VERIFY 2-FCV-70-156, RHR HEAT EXCHANGER 2A CCS OUTLET, travels to the OPEN position.

[44] DEPRESS CLOSE pushbutton on 2-HS-70-156B, RHR HEAT EXCHANGER 2A CCS OUTLET VLV.

[45] VERIFY 2-FCV-70-156, RHR HEAT EXCHANGER 2A CCS OUTLET, starts traveling to the CLOSED position.

[46] DEPRESS STOP pushbutton on 2-HS-70-156B, RHR HEAT EXCHANGER 2A CCS OUTLET VLV, after approximately a 20 second stroke period.

[47] VERIFY 2-FCV-70-156, RHR HEAT EXCHANGER 2A CCS OUTLET, STOPS.

[48] DEPRESS CLOSE pushbutton on 2-HS-70-156B, RHR HEAT EXCHANGER 2A CCS OUTLET VLV.

[49] VERIFY 2-FCV-70-156, RHR HEAT EXCHANGER 2A CCS OUTLET, travels to the CLOSED position.

[50] PLACE transfer switch 2-XS-70-156, RHR HX 2A CCS OUTLET (2-FCV-70-156), to the NORMAL position.

[51] VERIFY annunciator 149C, 480 RX MOV BD 2A1-A/2A2-A on 2-XA-55-6F, CLEARS.

Data Package: Page -of Date 6.13 Valve 2-FCV-70-156-A RHR HEAT EXCHANGER 2A CCS OUTLET Operational Test (continued)

NOTE Stopwatch timing of 2-FCV-70-156, RHR HEAT EXCHANGER 2A CCS OUTLET, will be done at handswitch 2-HS-70-156A, RHR HX 2A OUTLET, and locally at 2-FCV-70-156, RHR HEAT EXCHANGER 2A CCS OUTLET. Perform steps 6.13[52]/6.13[53] and 6.13154]/6.13[55] sequentially to obtain stroke time data

[52] SIMULTANEOUSLY PLACE handswitch 2-HS-70-156A, RHR HX 2A OUTLET, to the OPEN position, AND START stopwatches.

[53] STOP stopwatches when 2-FCV-70-156, RHR HEAT EXCHANGER 2A CCS OUTLET, reaches the OPEN position, AND RECORD stroke times below:

A. Remote Open Time (Acc Crit) seconds (< 90 secs)

M&TE Cal Due Date B. Local Open Time seconds (_<90 secs)

M&TE Cal Due Date

[54] SIMULTANEOUSLY PLACE handswitch 2-HS-70-156A, RHR HX 2A OUTLET, to the CLOSE position, AND START stopwatches.

WBN Component Cooling Water PumpNalve 2-PTI-070-01 Unit 2 Logic Test Rev. 0000 Page 155 of 236 Data Package: Page - of Date 6.13 Valve 2-FCV-70-156-A RHR HEAT EXCHANGER 2A CCS OUTLET Operational Test (continued)

[55] STOP stopwatches when 2-FCV-70-156, RHR HEAT EXCHANGER 2A CCS OUTLET, reaches the CLOSE position, AND RECORD stroke times below:

A. Remote Close Time (Acc Crit) seconds (* 90 secs)

M&TE Cal Due Date B. Local Close Time seconds (* 90 secs)

M&TE Cal Due Date

[56] OPEN 2-BKR-70-156-B, RHR HX 2A CCS OUTLET (2-FCV-70-156), at compartment 16E on Reactor MOV Bd 2A2-A.

c FWARNING Arc Flash PPE per TI-300 will be required for step 6.13[57].I

[57] MANUALLY TRIP the thermal overload for 2-BKR-70-156-B, RHR HX 2A CCS OUTLET (2-FCV-70-156) [Al 2/772], at compartment 16E on Reactor MOV Bd 2A2-A.

1st CV

[58] CLOSE 2-BKR-70-156-B, RHR HX 2A CCS OUTLET (2-FCV-70-156), at compartment 16E on Reactor MOV Bd 2A2-A.

[59] PLACE handswitch 2-HS-70-156A, RHR HX 2A OUTLET, to the OPEN position.

Data Package: Page - of Date 6.13 Valve 2-FCV-70-156-A RHR HEAT EXCHANGER 2A CCS OUTLET Operational Test (continued)

[60] VERIFY locally, 2-FCV-70-156, RHR HEAT EXCHANGER 2A CCS OUTLET, remains in the CLOSED position.

(Acc Crit)

CAUTION Steps 6.13[61] through 6.13[62] will operate the valve without thermal overload protection.

[61] DEPRESS AND HOLD the armature of the K1 0 relay in the rear of Reactor MOV Bd 2A2-A, cubicle 6D [A12/772].

[62] PLACE handswitch 2-HS-70-156A, RHR HX 2A OUTLET to the OPEN position.

[63] VERIFY locally, 2-FCV-70-156, RHR HEAT EXCHANGER 2A CCS OUTLET, travels to the OPEN position. (Acc Crit)

[64] PLACE handswitch 2-HS-70-156A, RHR HX 2A OUTLET, to the CLOSE position.

[65] VERIFY locally, 2-FCV-70-156, RHR HEAT EXCHANGER 2A CCS OUTLET, travels to the CLOSED position. (Acc Crit)

[66] RELEASE the armature of the K9 relay in the rear of Reactor MOV Bd 2A2-A, cubicle 6D.

[67] OPEN 2-BKR-70-156-A, RHR HX 2A CCS OUTLET (2-FCV-70-156), at compartment 16E on Reactor MOV Bd 2B2-B.

WARNING Arc Flash PPE per TI-300 will be required for steps 6.13[68].

[68] RESET the thermal overload for 2-BKR-70-156-A, RHR HX 2A CCS OUTLET (2-FCV-70-156), compartment 16E on Reactor MOV Bd 2A2-A.

1st CV

WBN Component Cooling Water Pump/Valve 2-PTI-070-01 Unit 2 Logic Test Rev. 0000 Page 157 of 236 Data Package: Page - of Date 6.13 Valve 2-FCV-70-156-A RHR HEAT EXCHANGER 2A CCS OUTLET Operational Test (continued)

[69] CLOSE 2-BKR-70-156-A, RHR HX 2A CCS OUTLET (2-FCV-70-156), at compartment 16E on Reactor MOV Bd 2A2-A.

[70] PLACE handswitch 2-HS-70-156A, RHR HX 2A OUTLET, to the OPEN position.

[71] VERIFY locally, 2-FCV-70-156, RHR HEAT EXCHANGER 2A CCS OUTLET, travels to the OPEN position.

[72] PLACE handswitch 2-HS-70-156A, RHR HX 2A OUTLET, to the CLOSE position.

[73] VERIFY locally, 2-FCV-70-156, RHR HEAT EXCHANGER 2A CCS OUTLET, travels to the CLOSE position.

[74] VERIFY successful completion of Subsection 6.13 (ACC CRIT 5.00)

WBN Component Cooling Water PumpNalve 2-PTI-070-01 Unit 2 Logic Test Rev. 0000 Page 158 of 236 Data Package: Page _ of Date 6.14 Valve 1-FCV-70-156-A RHR HEAT EXCHANGER 1A CCS OUTLET Operational Test NOTES

1) Valve stroke time testing is performed under 1-SI-70-904-A, Appendix B. This satisfies the valve stroke acceptance criteria as referenced in the TSD.

2) WO 112051886 performs DCN 54912 Stage 14 PMT which performs 1-SI-70-908-A.

3) DCN 54912-14 there is a PMT to Perform MOVATS test 0-MI-0.006 on this valve.

4) DCN 54912 Stage 14 there is a PMT to Perform a complete control circuit functional test added by PIC 56638.

[1] OBTAIN a copy of the latest performed quarterly procedure 1-SI-70-904-A, Appendix B data sheet for 1-FCV-70-156 AND VERIFY the data meets the stroke time acceptance criteria.(ACC CRIT)

[2] OBTAIN a copy of the PMT data for DCN 54912 Stage 14 to perform MOVATS test 0-MI-0.006 for 1-FCV-70-156 AND VERIFY data meets the acceptance criteria. (ACC CRIT)

[3] VERIFY successful completion of Subsection 6.14 (ACC CRIT 5.00)

Data Package: Page of Date 6.15 Valve 1-FCV-70-153-B RHR HEAT EXCHANGER 1B CCS OUTLET Operational Test NOTES

1) In DCN 54912-13 there is a PMT to "Perform a complete control circuit functional test" added by PIC 56638.

2) In DCN 54912-13 there is a PMT to " Perform MOVATS test 0-MI-0.006"

[1] OBTAIN a copy of the PMT data for DCN 54912 Stage 13 to perform MOVATS test 0-MI-0.006 for 1-FCV-70-153 AND VERIFY data meets the acceptance criteria. (ACC CRIT)

[2] VERIFY successful completion of Subsection 6.15 (ACC CRIT 5.00)

WBN Component Cooling Water PumpNalve 2-PTI-070-01 Unit 2 Logic Test Rev. 0000 Page 160 of 236 Data Package: Page - of _ Date 6.16 Valve 0-FCV-70-197-A SFP HEAT EXCHANGER A CCS SUPPLY Operational Test NOTES

1) This section will test 0-FCV-70-197-A, SFP HEAT EXCHANGER A CCS SUPPLY.

2) Reference drawing 1-45W760-70-1 1, valve location A7T/737

3) Valve full stroke time testing is performed under 1-SI-70-904-A, Appendix G, Component Cooling System Valve Position Indication Verification. This satisfies the stroke time acceptance criteria for the TSD.

[1] ENSURE B SFPCS Heat Exchanger is in service per SOI-70.01.

[2] OBTAIN a copy of the latest performed quarterly procedure 1-SI-70-904-A, Appendix G data sheet for 0-FCV-70-197 AND VERIFY the data meets the stroke time acceptance criteria.(ACC CRIT)

[3] ENSURE 0-FCV-70-197-A, SFP HEAT EXCHANGER A CCS SUPPLY [A7T/737], is in the CLOSED position.

[4] OPEN 0-BKR-70-197-A, SFP HX A CCS SUP (0-FCV-70-197),

at compartment 17B on Reactor MOV Bd 1A2-A.

WARNING Arc Flash PPE per TI-300 will be required for step 6.16[5].

[5] MANUALLY TRIP the thermal overload for 0-BKR-70-197-A, SFP HX A CCS SUP (0-FCV-70-197), compartment 17B on Reactor MOV Bd 1A2-A.

1st CV

[6] CLOSE 0-BKR-70-197-A, SFP HX A CCS SUP (0-FCV 197), at compartment 17B on Reactor MOV Bd 1A2-A.

WBN Component Cooling Water PumpNalve 2-PTI-070-01 Unit 2 Logic Test Rev. 0000 Page 161 of 236 Data Package: Page -of Date 6.16 Valve 0-FCV-70-197-A SFP HEAT EXCHANGER A CCS SUPPLY Operational Test (continued)

[7] PLACE handswitch 0-HS-70-197A, SFPCS HTX SUP HDR VALVE SW, to the OPEN position.

[8] VERIFY locally, 0-FCV-70-197-A, SFP HEAT EXCHANGER A CCS SUPPLY, remains in the CLOSED position. (Acc Crit)

I CAUTION Steps 6.16[9]through 6.16[10] will operate the valve without thermal overload protection.

I 19] DEPRESS AND HOLD the armature of the K9 relay in the rear of Reactor MOV Bd 1A2-A, cubicle 17B.

[10] PLACE handswitch 0-HS-70-197A, SFPCS HTX SUP HDR VALVE SW, to the OPEN position.

[11] VERIFY locally, 0-FCV-70-197-A, SFP HEAT EXCHANGER A CCS SUPPLY, travels to the OPEN position. (Acc Crit)

[12] PLACE handswitch 0-HS-70-197A, SFPCS HTX SUP HDR VALVE SW, to the CLOSE position.

[13] VERIFY locally, 0-FCV-70-197-A, SFP HEAT EXCHANGER A CCS SUPPLY, travels to the CLOSED position. (Acc Crit)

[14] RELEASE the armature of the K9 relay in the rear of Reactor MOV Bd 1A2-A, cubicle 17B.

[15] OPEN 0-BKR-70-197-A, SFP HX A CCS SUP (0-FCV-70-197),

at compartment 17B on Reactor MOV Bd 1A2-A.

WBN Component Cooling Water PumpNalve 2-PTI-070-01 Unit 2 Logic Test Rev. 0000 Page 162 of 236 Data Package: Page -of Date 6.16 Valve 0-FCV-70-197-A SFP HEAT EXCHANGER A CCS SUPPLY Operational Test (continued)

WARNING Arc Flash PPE per TI-300 will be required for steps 6.16[16].

[16] RESET the thermal overload for O-BKR-70-197-A, SFP HX A CCS SUP (0-FCV-70-197), compartment 17B on Reactor MOV Bd 1A2-A.

1st CV

[17] CLOSE O-BKR-70-197-A, SFP HX A CCS SUP (0-FCV 197), at compartment 17B on Reactor MOV Bd 1A2-A.

[18] PLACE handswitch 0-HS-70-197A, SFPCS HTX SUP HDR VALVE SW, to the OPEN position.

[19] VERIFY locally, 0-FCV-70-197-A, SFP HEAT EXCHANGER A CCS SUPPLY, travels to the OPEN position.

[20] PLACE handswitch 0-HS-70-197A, SFPCS HTX SUP HDR VALVE SW to the CLOSE position.

[21] VERIFY locally, 0-FCV-70-197-A, SFP HEAT EXCHANGER A CCS SUPPLY, travels to the CLOSED position.

[22] VERIFY successful completion of Subsection 6.16 (ACC CRIT 5.00)

WBN Component Cooling Water PumpNalve 2-PTI-070-01 Unit 2 Logic Test Rev. 0000 Page 163 of 236 Data Package: Page of Date 6.17 Valve 0-FCV-70-194-B SFP HEAT EXCHANGER B CCS SUPPLY Operational Test NOTES

1) This section will test 0-FCV-70-194-B, SFP HEAT EXCHANGER B CCS SUPPLY.

2) Reference drawing 1-45W760-70-1 1, valve location Al 2W/722.

3) Valve full stroke time testing is performed under TI-50.056, Appendix A, Valve Full Stroke Exercising During Plant Operation-Component Cooling Water. This satisfies the stroke time acceptance criteria in the TSD.

4) At any time during Section 6.17 Operations has the flexibility to manipulate 0-FCV 194 as needed.

[1] ENSURE A SFPCS Heat Exchanger is in service per SOI-70.01.

[2] OBTAIN a copy of the latest performed quarterly procedure TI-50.056, Appendix A data sheet for 0-FCV-70-194 AND VERIFY the data meets the stroke time acceptance criteria.(ACC CRIT)

[3] ENSURE 0-FCV-70-194-B, SFP HEAT EXCHANGER B CCS SUPPLY [A12W/722], is in the CLOSED position.

[4] OPEN 0-BKR-70-194-B, SFP HX B CCS SUPPLY (0-FCV 194), at compartment 17A on Reactor MOV Bd 2B2-B.

WARNING Arc Flash PPE per TI-300 will be required for step 6.17[5].

[5] MANUALLY TRIP the thermal overload for 0-BKR-70-194-B, SFP HX B CCS SUPPLY (0-FCV-70-194), compartment 17A on Reactor MOV Bd 2B2-B.

1st CV

[6] CLOSE 0-BKR-70-194-B, SFP HX B CCS SUPPLY (0-FCV-70-194), at compartment 17A on Reactor MOV Bd 2B2-B.

WBN Component Cooling Water PumpNalve 2-PTI-070-01 Unit 2 Logic Test Rev. 0000 Page 164 of 236 Data Package: Page of Date 6.17 Valve 0-FCV-70-194-B SFP HEAT EXCHANGER B CCS SUPPLY Operational Test (continued)

[7] PLACE handswitch 0-HS-70-194A, SFPCS HTX SUP HDR VLV SW, to the OPEN position.

[8] VERIFY locally, 0-FCV-70-194-B, SFP HEAT EXCHANGER B CCS SUPPLY, remains in the CLOSED position. (Acc Crit)

CAUTION Steps 6.17[9] through 6.17[10] will operate the valve without thermal overload protection.

[9] DEPRESS AND HOLD the armature of the K7 relay in the rear of Reactor MOV Bd 2B2-B, cubicle 17A.

[10] PLACE handswitch 0-HS-70-194A, SFPCS HTX SUP HDR VLV SW, to the OPEN position.

[11] VERIFY locally, 0-FCV-70-194-B, SFP HEAT EXCHANGER B CCS SUPPLY, travels to the OPEN position. (Acc Crit)

[12] PLACE handswitch 0-HS-70-194A, SFPCS HTX SUP HDR VLV SW, to the CLOSE position.

[13] VERIFY locally, 0-FCV-70-194-B, SFP HEAT EXCHANGER B CCS SUPPLY, travels to the CLOSED position. (Acc Crit)

[14] RELEASE the armature of the K7 relay in the rear of Reactor MOV Bd 2B2-B, cubicle 17A.

[15] OPEN 0-BKR-70-194-B, SFP HX B CCS SUPPLY (0-FCV 194), at compartment 17A on Reactor MOV Bd 2B2-B.

Arc Flash PPE per TI-300 will be required for steps 6.17[16].

[16] RESET the thermal overload for 0-BKR-70-194-B, SFP HX B CCS SUPPLY (0-FCV-70-194, compartment 17A on Reactor MOV Bd 2B2-B.

1st CV

WBN Component Cooling Water PumpNalve 2-PTI-070-01 Unit 2 Logic Test Rev. 0000 Page 165 of 236 Data Package: Page of Date 6.17 Valve 0-FCV-70-194-B SFP HEAT EXCHANGER B CCS SUPPLY Operational Test (continued)

[17] CLOSE 0-BKR-70-194-B, SFP HX B CCS SUPPLY (0-FCV-70-194), at compartment 17A on Reactor MOV Bd 2B2-B.

[18] PLACE handswitch 0-HS-70-194A, SFPCS HTX SUP HDR VLV SW, to the OPEN position.

[19] VERIFY locally, 0-FCV-70-194-B, SFP HEAT EXCHANGER B CCS SUPPLY, travels to the OPEN position.

[20] PLACE handswitch 0-HS-70-194A, SFPCS HTX SUP HDR VLV SW to the CLOSE position.

[21] VERIFY locally, 0-FCV-70-194-B, SFP HEAT EXCHANGER B CCS SUPPLY, travels to the CLOSED position.

[22] VERIFY successful completion of Subsection 6.17 (ACC CRIT 5.00)

Data Package: Page -of Date 6.18 Valve 2-FCV-70-3-B RHR HTX B HDR INLET VLV Operational Test NOTES

1) This section will test non-active MOV, 2-FCV-70-3-B, RHR HTX B HDR INLET VLV

2) Reference drawing 2-45W760-70-7, valve location A6S/744.

[1] ENSURE Attachment 1 has been completed.

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

A. FD2389 B. FD2320

[3] ENSURE 2-XS-70-3, 2B ESF EQUIP CCS SUP HDR (2-FCV-70-3) [A4R/772], is in the NORMAL position.

[4] ENSURE annunciator 150C, 480 RX MOV BD 2B1-B/2B2-B on 2-XA-55-6F is CLEAR.

[5] ENSURE 2-BKR-70-3-B, 480V RX MOV BD 2B2-B BKR 14B RHR HX B HDR IN [A4R/772] at compartment 14B on Reactor MOV Bd 2B2-B is OPEN.

[6] VERIFY ICS point FD2389 displays PWR OFF.

[7] CLOSE 2-BKR-70-3-B, 480V RX MOV BD 2B2-B BKR 14B RHR HX B HDR IN, at compartment 14B on Reactor MOV Bd 2B2-B.

[8] VERIFY ICS point FD2389 displays PWR ON.

[9] ENSURE 2-FCV-70-3-B, RHR HTX B HDR INLET VLV is in the CLOSED, position.

[10] VERIFY ICS point FD2320 displays NOT OPE.

[11] VERIFY the GREEN light is ON and the RED light is OFF for the following handswitches:

A. 2-HS-70-3A, 2B ESF EQ SUP HDR.

Data Package: Page -of Date 6.18 Valve 2-FCV-70-3-B RHR HTX B HDR INLET VLV Operational Test (continued)

B. 2-HS-70-3C, RHR HTX B HDR INLET VLV SW.

[12] MOMENTARILY PLACE 2-HS-70-3A, 2B ESF EQ SUP HDR, to the OPEN position, THEN MOMENTARILY PLACE 2-HS-70-3A, 2B ESF EQ SUP HDR, to the CLOSE position.

[13] VERIFY both RED and GREEN lights are ON for the following handswitches during valve travel:

A. 2-HS-70-3A, 2B ESF EQ SUP HDR.

B. 2-HS-70-3C, RHR HTX B HDR INLET VLV SW.

[14] VERIFY locally 2-FCV-70-3-B, RHR HTX B HDR INLET VLV, travels to the OPEN position.

[15] VERIFY ICS point FD2320 displays FULL OP.

[16] VERIFY the RED light is ON and the GREEN light is OFF for the following handswitches:

A. 2-HS-70-3A, 2B ESF EQ SUP HDR.

B. 2-HS-70-3C, RHR HTX B HDR INLET VLV SW.

[17] PLACE 2-HS-70-3C, RHR HTX B HDR INLET VLV SW, to the CLOSE position.

[18] VERIFY 2-FCV-70-3-B, RHR HTX B HDR INLET VLV, remains in the OPEN position.

[19] MOMENTARILY PLACE 2-HS-70-3A, 2B ESF EQ SUP HDR, to the CLOSE position, THEN MOMENTARILY PLACE 2-HS-70-3A, 2B ESF EQ SUP HDR, to the OPEN position.

[20] VERIFY locally 2-FCV-70-3-B, RHR HTX B HDR INLET VLV, travels to the CLOSED position.

[21] PLACE 2-HS-70-3C, RHR HTX B HDR INLET VLV SW, to the OPEN position.

WBN Component Cooling Water PumpNalve 2-PTI-070-01 Unit 2 Logic Test Rev. 0000 Page 168 of 236 Data Package: Page of Date 6.18 Valve 2-FCV-70-3-B RHR HTX B HDR INLET VLV Operational Test (continued)

[22] VERIFY 2-FCV-70-3-B, RHR HTX B HDR INLET VLV, remains in the CLOSED position.

[23] PLACE 2-HS-70-3C, RHR HTX B HDR INLET VLV SW, to the CLOSE position.

[24] PLACE 2-XS-70-3, 2B ESF EQUIP CCS SUP HDR (2-FCV-70-3), to the AUXILIARY (AUX) position.

[25] VERIFY annunciator 150C, 480 RX MOV BD 2B1-B/2B2-B on 2-XA-55-6F ALARMS.

[26] VERIFY the GREEN light for 2-HS-70-3A, 2B ESF EQ SUP HDR, is OFF.

[27] PLACE 2-HS-70-3A, 2B ESF EQ SUP HDR, to the OPEN position.

[28] VERIFY locally 2-FCV-70-3-B, RHR HTX B HDR INLET VLV, remains in the CLOSED position.

[29] PLACE 2-HS-70-3C, RHR HTX B HDR INLET VLV SW, to the OPEN position.

[30] VERIFY RED Motor Energized light is ON at Reactor MOV BD cubicle 14B during valve travel.

[31] VERIFY locally 2-FCV-70-3-B, RHR HTX B HDR INLET VLV, travels to the OPEN position.

[32] PLACE 2-HS-70-3A, 2B ESF EQ SUP HDR, to the CLOSE position.

[33] VERIFY locally 2-FCV-70-3-B, RHR HTX B HDR INLET VLV, remains in the OPEN position.

[34] VERIFY RED light is OFF for 2-HS-70-3A, 2B ESF EQ SUP HDR.

[35] PLACE 2-HS-70-3C, RHR HTX B HDR INLET VLV SW, to the CLOSE position.

[36] VERIFY locally 2-FCV-70-3-B, RHR HTX B HDR INLET VLV, travels to the CLOSED position.

Data Package: Page _ of__ Date 6.18 Valve 2-FCV-70-3-B RHR HTX B HDR INLET VLV Operational Test (continued)

[37] DEPRESS OPEN pushbutton on 2-HS-70-3B, RHR HTX B HDR INLET VLV SW.

[38] VERIFY locally 2-FCV-70-3-B, RHR HTX B HDR INLET VLV, starts to travel to the OPEN position.

[39] DEPRESS STOP pushbutton on 2-HS-70-3B, RHR HTX B HDR INLET VLV SW, after 2-FCV-70-3-B, RHR HTX B HDR INLET VLV, completes approximately a 20 second stroke period.

[40] VERIFY dual indication in the MCR that 2-FCV-70-3-B, RHR HTX B HDR INLET VLV, stops its travel to the OPEN position.

[41] DEPRESS OPEN pushbutton on 2-HS-70-3B, RHR HTX B HDR INLET VLV SW.

[42] VERIFY RED light is ON and GREEN light is OFF for 2-HS-70-3B, RHR HTX B HDR INLET VLV SW.

[43] DEPRESS the CLOSE pushbutton on 2-HS-70-3B, RHR HTX B HDR INLET VLV SW.

[44] VERIFY locally 2-FCV-70-3-B, RHR HTX B HDR INLET VLV, starts to travel to the CLOSED position.

[45] DEPRESS STOP pushbutton on 2-HS-70-3B, RHR HTX B HDR INLET VLV SW, after 2-FCV-70-3-B, RHR HTX B HDR INLET VLV, completes approximately a 20 second stroke period.

[46] VERIFY locally 2-FCV-70-3-B, RHR HTX B HDR INLET VLV, stops its travel to the CLOSED position.

[47] DEPRESS the CLOSE pushbutton on 2-HS-70-3B, RHR HTX B HDR INLET VLV SW.

[48] VERIFY locally 2-FCV-70-3-B, RHR HTX B HDR INLET VLV, travel to the CLOSED position.

[49] VERIFY GREEN light is ON and RED light is OFF for 2-HS-70-3C, RHR HTX B HDR INLET VLV SW.

WBN Component Cooling Water PumpNalve 2-PTI-070-01 Unit 2 Logic Test Rev. 0000 Page 170 of 236 Data Package: Page _ of Date 6.18 Valve 2-FCV-70-3-B RHR HTX B HDR INLET VLV Operational Test (continued)

NOTE Stopwatch timing of 2-FCV-70-3-B, RHR HTX B HDR INLET VLV, will be done at handswitch 2-HS-70-3A, 2B ESF EQ SUP HDR., and locally at 2-FCV-70-3-B, RHR HTX B HDR INLET VLV. Perform steps 6.18[50]/6.18[51] and 6.18[52]/6.18[53] sequentially to obtain stroke time data

[50] SIMULTANEOUSLY PLACE 2-HS-70-3A, 2B ESF EQ SUP HDR, to the OPEN position, AND START stopwatches.

[51] STOP stopwatches when 2-FCV-70-3-B, RHR HTX B HDR INLET VLV, reaches the OPEN position, AND RECORD stroke times below:

A. Remote Open Time seconds M&TE Cal Due Date B. Local Open Time seconds M&TE Cal Due Date

[52] SIMULTANEOUSLY PLACE 2-HS-70-3A, 2B ESF EQ SUP HDR, to the CLOSED position, AND START stopwatches.

Data Package: Page -of Date 6.18 Valve 2-FCV-70-3-B RHR HTX B HDR INLET VLV Operational Test (continued)

[53] STOP stopwatches when 2-FCV-70-3-B, RHR HTX B HDR INLET VLV, reaches the CLOSED position, AND RECORD stroke times below:

A. Remote Close Time seconds M&TE Cal Due Date B. Local Close Time seconds M&TE Cal Due Date

[54] PLACE 2-XS-70-3, 2B ESF EQUIP CCS SUP HDR (2-FCV-70-3), to the NORMAL position.

[55] VERIFY annunciator 150C, 480 RX MOV BD 2B1-B/2B2-B on 2-XA-55-6F CLEARS.

[56] PLACE handswitch2-HS-70-3A, 2B ESF EQ SUP HDR, to the OPEN position.

[57] VERIFY locally, 2-FCV-70-3-B, RHR HTX B HDR INLET VLV, travels to the OPEN position.

[58] PLACE handswitch 2-HS-70-3A, 2B ESF EQ SUP HDR, to the CLOSE position.

[59] VERIFY locally, 2-FCV-70-3-B, RHR HTX B HDR INLET VLV, travels to the CLOSE position.

Data Package: Page - of Date 6.19 Thermal Barrier Booster Pump 2A-A Operational Test NOTES

1) This section will test the operation of the thermal barrier booster pump from its control stations and verify operability of all interlocks, indicating lights and annunciators and status monitoring input signals.

2) 2-PTI-70-01 will not be testing from inside the 6900V Shutdown Board 2A-A Logic Relay Panel. This relay panel is in service for Unit 1. Testing will be done from the MCC cubicle. Component Testing will check out the wiring from MCC to the logic panel and the Integrated Safeguards Test 2-PTI-262-01 will verify function.

[1] ENSURE prerequisite actions for subsection 6.19 are completed.

Arc Flash PPE per TI-300 will be required for steps 6.19[2] through 6.19[4]

[2] OPEN 2-BKR-70-131-A 480V REAC MOV BD 2A1-A BKR 2C THERMAL BARRIER BSTR PMP 2A-A (2-MTR-70-131-A)

[A12T/772], located in Reactor MOV BD 2A1-A, cubicle 2C.

[3] PERFORM live-dead-live check on load.

[4] REMOVE the Thermal Overloads (3) for 2-BKR-70-131-A 480V REAC MOV BD 2A1-A BKR 2C THERMAL BARRIER BSTR PMP 2A-A (2-MTR-70-131-A).

1st Cv

WBN Component Cooling Water PumpNalve 2-PTI-070-01 Unit 2 Logic Test Rev. 0000 Page 173 of 236 Data Package: Page - of Date 6.19 Thermal Barrier Booster Pump 2A-A Operational Test (continued)

[5] LIFT wire 2C10 from terminal point 1 in TB 609 in SSPS cabinet 2-R-48 [AUX INSTR RM] AND INSTALL jumper with test switch labeled TS-5.1 in the CLOSED position in series with wire 2C10 and field terminal point 2 (wire 2C1 1) in TB609 in SSPS cabinet 2-R-48 [AUX INSTR RM] (K619 Test).

1st Cv

[6] INSTALL jumper with test switch labeled TS-5.2 in the OPEN position, on field terminal points 7 (wire 2CTC) and 8 (wire 2C20) on TB609 in SSPS cabinet 2-R-48 [AUX INSTR RM]

(simulate Cl phase B).

1st Cv

[7] LIFT wire CPCX from terminal 1 of TB022 in panel 2-L-1 0 on relay CPC [A8R/757] AND INSTALL OPEN test switch labeled TS-5.3 in series with wire CPCX and terminal 1 of TB022. (low flow simulation) 1st CV

[8] CLOSE 2-BKR-70-131-A, 480V REAC MOV BD 2A1-A BKR 2C THERMAL BARRIER BSTR PMP 2A-A (2-MTR-70-131-A),

located in Reactor MOV BD 2A1-A, cubicle 2C.

[9] ENSURE transfer switch 2-XS-70-131, CCS THRM BAR BSTR PMP 2A (2-PMP-70-131), located in Reactor MOV BD 2A1-A, cubicle 2C [Al2T/772], is in the NORMAL position.

[10] ENSURE annunciator 149C, 480 RX MOV 2A1-A/2A2-A on Panel 2-XA-55-6F, is CLEAR.

[11] PLACE handswitch 2-HS-70-131C, THRM BARR BST PMP 2A-A MOTOR CONTROL, located in Reactor MOV BD 2A1-A, cubicle 2C, to the START position.

Data Package: Page - of Date 6.19 Thermal Barrier Booster Pump 2A-A Operational Test (continued)

[12] VERIFY the starter contactor for breaker 2C on Reactor MOV BD 2A1-A DOES NOT ENGAGE.

[13] VERIFY the GREEN light is ON and the RED light is OFF on handswitch 2-HS-70-131A, THRM BAR BSTR PMP 2A (TBBP), on panel 0-M-27B.

[14] VERIFY the GREEN light is ON and the RED light is OFF on CNTMT ISOL STATUS PNL (XX-55-6E) Window 118.

(Acc Crit)

[15] PLACE handswitch 2-HS-70-131A, THRM BAR BSTR PMP 2A (TBBP), to the START position.

[16] VERIFY the starter contactor for breaker 2C on Reactor MOV BD 2A1-A ENGAGES by observing breaker cubicle 2C RED light is ON.

[17] DEPRESS STOP pushbutton 2-HS-70-131B, THRM BARR BST PMP A-A MOTOR CONTROL, at local control station.

[18] VERIFY the starter contactor for breaker 2C on Reactor MOV BD 2A1-A DISENGAGES by observing breaker cubicle 2C RED light is OFF.

[19] DEPRESS START pushbutton 2-HS-70-131B, THRM BARR BST PMP A-A MOTOR CONTROL [A9W/737], at local control station.

NOTE For the remainder of this test section, contactor engaging/disengaging will be verified by RED light ON/OFF observation at the breaker cubicle.

[20] VERIFY the starter contactor for breaker 2C on Reactor MOV BD 2A1-A ENGAGES.

[21] VERIFY the RED light is ON and the GREEN light is OFF on handswitch 2-HS-70-131A, THRM BAR BSTR PMP 2A (TBBP).

Data Package: Page -of Date 6.19 Thermal Barrier Booster Pump 2A-A Operational Test (continued)

[22] VERIFY the RED light is ON and the GREEN light is OFF on CNTMT ISOL STATUS PNL (XX-55-6E) Window 118.

(Acc Crit)

[23] PLACE handswitch 2-HS-70-131C, THRM BARR BST PMP 2A-A MOTOR CONTROL, to the STOP position.

[24] VERIFY the RED light is ON and the GREEN light is OFF on handswitch 2-HS-70-131A, THRM BAR BSTR PMP 2A (TBBP).

[25] VERIFY the starter contactor for breaker 2C on Reactor MOV BD 2A1-A remains ENGAGED.

[26] PLACE handswitch 2-HS-70-131A, THRM BAR BSTR PMP 2A (TBBP), to the STOP position.

[27] VERIFY the starter contactor for breaker 2C on Reactor MOV BD 2A1-A DISENGAGES.

[28] VERIFY the GREEN light is ON and the RED light is OFF on handswitch 2-HS-70-131A, THRM BAR BSTR PMP 2A (TBBP).

[29] VERIFY the GREEN light is ON and the RED light is OFF on CNTMT ISOL STATUS PNL (XX-55-6E) Window 118.

[30] PLACE handswitch 2-HS-70-131A, THRM BAR BSTR PMP 2A (TBBP), to the START position.

[31] VERIFY the RED light is ON and the GREEN light is OFF on CNTMT ISOL STATUS PNL (XX-55-6E) Window 118.

[32] VERIFY the starter contactor for breaker 2C on Reactor MOV BD 2A1-A ENGAGES.

[33] OPEN test switch TS-5.1.

[34] VERIFY the starter contactor for breaker 2C on Reactor MOV BD 2A1-A DISENGAGES. (Acc Crit)

[35] VERIFY the GREEN light is ON and the RED light is OFF on handswitch 2-HS-70-131A, THRM BAR BSTR PMP 2A (TBBP).

Data Package: Page _ of Date 6.19 Thermal Barrier Booster Pump 2A-A Operational Test (continued)

[36] CLOSE test switch TS-5.1.

[37] VERIFY the starter contactor for breaker 2C on Reactor MOV BD 2A1-A is DISENGAGED. (Acc Crit)

[38] PLACE handswitch 2-HS-70-131A, THRM BAR BSTR PMP 2A (TBBP), to the START position.

[39] VERIFY the starter contactor for breaker 2C on Reactor MOV BD 2A1-A ENGAGES.

[40] VERIFY the RED light is ON and the GREEN light is OFF on handswitch 2-HS-70-131A, THRM BAR BSTR PMP 2A (TBBP).

[41] INSTALL a jumper from terminal 59 (wire FCAX) to terminal 60 (wire FCA1) of TB-2 in panel 2-R-129 [AUX INSTR RM]

(flow differential simulation).

1st Cv

[42] VERIFY the starter contactor for breaker 2C on Reactor MOV BD 2A1-A DISENGAGES. (Acc Crit)

[43] REMOVE jumper from terminal 59 to terminal 60 of TB-2 in panel 2-R-129.

1st Cv

[44] VERIFY the GREEN light is ON and the RED light is OFF on handswitch 2-HS-70-131A, THRM BAR BSTR PMP 2A (TBBP).

[45] VERIFY the GREEN light is ON and the RED light is OFF on CNTMT ISOL STATUS PNL (XX-55-6E) Window 118.

[46] PLACE handswitch 2-HS-70-131A, THRM BAR BSTR PMP 2A (TBBP), to the PULL A-P AUTO position.

[47] VERIFY the starter contactor for breaker 2C on Reactor MOV BD 2A1-A DOES NOT ENGAGE.

Data Package: Page - of__ Date 6.19 Thermal Barrier Booster Pump 2A-A Operational Test (continued)

[48] CLOSE test switch TS-5.3.

[49] VERIFY the starter contactor for breaker 2C on Reactor MOV BD 2A1-A ENGAGES. (Acc Crit)

[50] OPEN test switch TS-5.3.

[51] PLACE handswitch 2-HS-70-131A, THRM BAR BSTR PMP 2A (TBBP), to the STOP position, THEN PLACE in PULL A-P AUTO position.

[52] VERIFY the starter contactor for breaker 2C on Reactor MOV BD 2A1-A DISENGAGES.

[53] CLOSE test switch TS-5.2.

[54] CLOSE test switch TS-5.3.

[55] VERIFY the starter contactor for breaker 2C on Reactor MOV BD 2A1-A DOES NOT ENGAGE. (Acc Crit)

[56] OPEN test switch TS-5.2.

[57] VERIFY the starter contactor for breaker 2C on Reactor MOV BD 2A1-A DOES NOT ENGAGE. (Acc Crit)

[58] PLACE handswitch 2-HS-70-131A, THRM BAR BSTR PMP 2A (TBBP), to the STOP position.

[59] PLACE handswitch 2-HS-70-131A, THRM BAR BSTR PMP 2A (TBBP), to the PULL A-P AUTO position.

[60] VERIFY the starter contactor for breaker 2C on Reactor MOV BD 2A1-A ENGAGES.

[61] PLACE handswitch 2-HS-70-131A, THRM BAR BSTR PMP 2A (TBBP), to the STOP position.

[62] PLACE handswitch 2-HS-70-131A, THRM BAR BSTR PMP 2A (TBBP), to the START position.

[63] VERIFY the starter contactor for breaker 2C on Reactor MOV BD 2A1-A ENGAGES.

WBN Component Cooling Water PumpNalve 2-PTI-070-01 Unit 2 Logic Test Rev. 0000 Page 178 of 236 Data Package: Page of Date 6.19 Thermal Barrier Booster Pump 2A-A Operational Test (continued)

[64] CLOSE test switch TS-5.2.

[65] VERIFY the starter contactor for breaker 2C on Reactor MOV BD 2A1-A is ENGAGED.

[66] OPEN test switch TS-5.2.

[67] PLACE handswitch 2-HS-70-131A, THRM BAR BSTR PMP 2A (TBBP), to the PULL A-P AUTO position.

[68] INSTALL a jumper from terminal 59 (wire FCAX) to terminal 60 (wire FCA1) of TB-2 in panel 2-R-129 [AUX INSTR RM]

(flow differential simulation).

1st Cv

[69] VERIFY the starter contactor for breaker 2C on Reactor MOV BD 2A1-A DISENGAGES. (Acc Crit)

[70] PLACE handswitch 2-HS-70-131A, THRM BAR BSTR PMP 2A (TBBP), to the STOP PULL TO LOCK position.

[71] VERIFY the starter contactor for breaker 2C on Reactor MOV BD 2A1-A DISENGAGES.

[72) PLACE handswitch 2-HS-70-131A, THRM BAR BSTR PMP 2A (TBBP), to the PULL A-P AUTO position.

[73] VERIFY the starter contactor for breaker 2C on Reactor MOV BD 2A1-A DOES NOT ENGAGE.

[74] PLACE handswitch 2-HS-70-131A, THRM BAR BSTR PMP 2A (TBBP), to the STOP position.

[75] REMOVE a jumper from terminal 59 (wire FCAX) to terminal 60 (wire FCA1) of TB-2 in panel 2-R-129 [AUX INSTR RM]

(flow differential simulation).

1st Cv

WBN Component Cooling Water PumpNalve 2-PTI-070-01 Unit 2 Logic Test Rev. 0000 Page 179 of 236 Data Package: Page - of Date 6.19 Thermal Barrier Booster Pump 2A-A Operational Test (continued)

[76] PLACE handswitch 2-HS-70-131A, THRM BAR BSTR PMP 2A (TBBP), to the PULL A-P AUTO position.

[77] VERIFY the starter contactor for breaker 2C on Reactor MOV BD 2A1-A ENGAGES.

[78] INSTALL a jumper across terminal points 9 (wire 2CX1) and 10 (wire 2C9) on TB620 in panel 2-R-48 [AUX INSTR RM] (SI Lockout).

1st Cv

[79] PLACE handswitch 2-HS-70-131A, THRM BAR BSTR PMP 2A (TBBP), to the STOP PULL TO LOCK position.

[80] VERIFY the starter contactor for breaker 2C on Reactor MOV BD 2A1-A DISENGAGES.

[81] PLACE handswitch 2-HS-70-131A, THRM BAR BSTR PMP 2A (TBBP), to the PULL A-P AUTO position.

[82] VERIFY the starter contactor for breaker 2C on Reactor MOV BD 2A1-A DOES NOT ENGAGE.

[83] PLACE handswitch 2-HS-70-131A, THRM BAR BSTR PMP 2A (TBBP), to the STOP PULL TO LOCK position.

[84] REMOVE jumper across terminal points 9 (wire 2CXl) and 10 (wire 2C9) on TB620 in panel 2-R-48.

1st Cv

[85] PLACE handswitch 2-HS-70-131 A, THRM BAR BSTR PMP 2A (TBBP), to the PULL A-P AUTO position.

[86] VERIFY the starter contactor for breaker 2C on Reactor MOV BD 2A1-A ENGAGES.

[87] PLACE handswitch 2-HS-70-131A, THRM BAR BSTR PMP 2A (TBBP), to the STOP-PULLOUT position.

WBN Component Cooling Water PumpNalve 2-PTI-070-01 Unit 2 Logic Test Rev. 0000 Page 180 of 236 Data Package: Page of Date 6.19 Thermal Barrier Booster Pump 2A-A Operational Test (continued)

[88] INSTALL jumper across terminal points 9 (wire 2CX1) and 10 (wire 2C9) on TB620 in panel 2-R-48.

1st CV

[89] INSTALL a jumper across terminal 28 (wire 2C13) and terminal 29 (wire 2C14) in rear of Reactor MOV BD 2A1-A, cubicle 2C [Al 2T/772] (Thermal Barrier Booster Pump 2A-A).

1st CV

[90] PLACE handswitch 2-HS-70-131A, THRM BAR BSTR PMP 2A (TBBP), to the PULL A-P AUTO position AND START stopwatch.

1st CV

[91] VERIFY the starter contactor for breaker 2C on Reactor MOV BD 2A1-A DOES NOT ENGAGE IMMEDIATELY.

[92] VERIFY the starter contactor for breaker 2C on Reactor MOV BD 2A1-A [Al 2T/772] ENGAGES after an approximate 38 second delay. (Acc Crit)

[93] REMOVE jumper across terminal points 9 (wire 2CXl) and 10 (wire 2C9) on TB620 in panel 2-R-48.

1st CV

[94] REMOVE jumper across terminal 28 (wire 2C13) and terminal (wire 2C14) in rear of Reactor MOV BD 2A1-A, cubicle 2C (Thermal Barrier Booster Pump 2A-A).

1st CV

WBN Component Cooling Water PumpNalve 2-PTI-070-01 Unit 2 Logic Test Rev. 0000 Page 181 of 236 Data Package: Page _ of Date 6.19 Thermal Barrier Booster Pump 2A-A Operational Test (continued)

[95] INSTALL voltmeter across relay 62 coil, terminals B1 (wire 2C13) and B4 (wire 2CY1) in rear of Reactor MOV BD 2A1-A, cubicle 2C.

1st CV

[96] VERIFY approximately zero volts across relay 62 coil (CCSA BOX contact OPEN).

[97] INSTALL a jumper across wire 2C13 and wire 2C14 in rear of Reactor MOV BD 2A1-A, cubicle 2C (Thermal Barrier Booster Pump 2A-A).

1st CV

[98] VERIFY approximately 120 volts across relay 62 coil.

[99] INSTALL a jumper across terminal points 9 (wire 2CXl) and 10 (wire 2C9) on TB620 in panel 2-R-48 (simulate SI signal).

1st CV

[100] VERIFY voltage across relay 62 coil IMMEDIATELY goes to approximately zero, THEN RETURNS to 120 volts in approximately 3 seconds.

[101] REMOVE jumper across terminal 28 (wire 2C13) and terminal 29 (wire 2C14) in rear of Reactor MOV BD 2A1-A, cubicle 2C (Thermal Barrier Booster Pump 2A-A).

1st CV

[102] VERIFY voltage across relay 62 coil goes to approximately zero.

WBN Component Cooling Water PumpNalve 2-PTI-070-01 Unit 2 Logic Test Rev. 0000 Page 182 of 236 Data Package: Page _ of Date 6.19 Thermal Barrier Booster Pump 2A-A Operational Test (continued)

[103] REMOVE voltmeter across relay 62 coil, terminals B1 (wire 2C13) and B4 (wire 2CY1) in rear of Reactor MOV BD 2A1-A, cubicle 2C.

1st CV

[104] REMOVE jumper across terminal points 9 (wire 2CX1) and 10 (wire 2C9) on TB620 in panel 2-R-48.

1st CV

[105] VERIFY the starter contactor for breaker 2C on Reactor MOV BD 2A1-A is ENGAGED.

[106] PLACE handswitch 2-HS-70-131A, THRM BAR BSTR PMP 2A (TBBP), to the STOP PULLOUT position.

[107] VERIFY the starter contactor for breaker 2C on Reactor MOV BD 2A1-A DISENGAGES.

[108] PLACE Transfer Switch 2-XS-70-131, CCS THRM BAR BSTR PMP 2A (2-PMP-70-131), in the AUXILIARY (AUX) position.

[109] VERIFY annunciator 149C, 480 RX MOV 2A1-A12A2-A on panel 2-XA-55-6F, ALARMS.

[110] OPEN test switch TS-5.3.

[111] PLACE handswitch 2-HS-70-131A, THRM BAR BSTR PMP 2A (TBBP), to the START position.

[112] VERIFY the starter contactor for breaker 2C on Reactor MOV BD 2A1-A DOES NOT ENGAGE.

[113] VERIFY the GREEN light is OFF for handswitch 2-HS-70-131A, THRM BAR BSTR PMP 2A (TBBP).

[114] VERIFY the GREEN light is OFF at CNTMT ISOL STATUS PNL (XX-55-6E) Window 118.

WBN Component Cooling Water PumpNalve 2-PTI-070-01 Unit 2 Logic Test Rev. 0000 Page 183 of 236 -1 Data Package: Page - of Date 6.19 Thermal Barrier Booster Pump 2A-A Operational Test (continued)

[115] PLACE handswitch 2-HS-70-131C, THRM BARR BST PMP 2A-A MOTOR CONTROL, to the START position.

[116] VERIFY the starter contactor for breaker 2C on Reactor MOV BD 2A1-A ENGAGES.

[117] VERIFY the RED light is OFF for handswitch 2-HS-70-131A, THRM BAR BSTR PMP 2A (TBBP).

[118] VERIFY the RED light is OFF at CNTMT ISOL STATUS PNL (XX-55-6E) Window 118.

[119] PLACE handswitch 2-HS-70-131A, THRM BAR BSTR PMP 2A (TBBP), to the STOP position.

[120] VERIFY the starter contactor for breaker 2C on Reactor MOV BD 2A1-A is ENGAGED.

[121] PLACE handswitch 2-HS-70-131C, THRM BARR BST PMP 2A-A MOTOR CONTROL, to the STOP position.

[122] VERIFY the starter contactor for breaker 2C Reactor MOV BD 2A1-A DISENGAGES.

[123] PLACE handswitch 2-HS-70-131C, THRM BARR BST PMP 2A-A MOTOR CONTROL, to the P-AUTO position.

[124] CLOSE test switch TS-5.3 (low flow simulation).

[125] VERIFY the starter contactor for breaker 2C on Reactor MOV BD 2A1-A ENGAGES.

[126] OPEN test switch TS-5.3.

[127] VERIFY the starter contactor for breaker 2C on Reactor MOV BD 2A1-A is ENGAGED.

[128] INSTALL a jumper across terminal points 9 (wire 2CX1) and 10 (wire 2C9) on TB620 in panel 2-R-48 (simulate Sl signal).

1st Cv

Data Package: Page -of Date 6.19 Thermal Barrier Booster Pump 2A-A Operational Test (continued)

[129] VERIFY the starter contactor for breaker 2C on Reactor MOV BD 2A1-A DISENGAGES after an approximate delay of 3 seconds.

[130] REMOVE jumper across terminal points 9 and 10 on TB620 in panel 2-R-48.

1st Cv

[131] VERIFY the starter contactor for breaker 2C on Reactor MOV BD 2A1-A is DISENGAGED.

[132] CLOSE test switch TS-5.3.

[133] VERIFY the starter contactor for breaker 2C on Reactor MOV BD 2A1-A ENGAGES.

[134] OPEN test switch TS-5.3.

[135] INSTALL a jumper across wire 2C13 and wire 2C14 in rear of Reactor MOV BD 2A1-A, cubicle 2C (Thermal Barrier Booster Pump 2A-A).

1st Cv

[136] VERIFY the starter contactor for breaker 2C on Reactor MOV BD 2A1-A DISENGAGES IMMEDIATELY.

[137] REMOVE a jumper across terminal 28 (wire 2C13) and terminal 29 (wire 2C14) in rear of Reactor MOV BD 2A1-A, cubicle 2C (Thermal Barrier Booster Pump 2A-A).

1st Cv

[138] VERIFY the starter contactor for breaker 2C on Reactor MOV BD 2A1-A remains DISENGAGED.

[139] PLACE handswitch 2-HS-70-131C, THRM BARR BST PMP 2A-A MOTOR CONTROL, to the STOP position.

WBN Component Cooling Water Pump/Valve 2-PTI-070-01 Unit 2 Logic Test Rev. 0000 Page 185 of 236 Data Package: Page - of Date 6.19 Thermal Barrier Booster Pump 2A-A Operational Test (continued)

[140] PLACE handswitch 2-HS-70-131A, THRM BAR BSTR PMP 2A (TBBP), to the STOP PULL TO LOCK position.

[141] PLACE Transfer Switch 2-XS-70-131, CCS THRM BAR BSTR PMP 2A (2-PMP-70-131), in the NORMAL position.

[142] VERIFY annunciator 149C, 480 RX MOV 2A1-A/2A2-A on panel 2-XA-55-6F, CLEARS.

Arc Flash PPE per TI-300 will be required for steps 6.19[143] through 6.19[145]

[143] OPEN 2-BKR-70-131-A480V REAC MOV BD 2A1-A BKR 2C THERMAL BARRIER BSTR PMP 2A-A (2-MTR-70-131-A)

[A12T/772], located in Reactor MOV BD 2A1-A, cubicle 2C.

[144] PERFORM live-dead-live check on load.

[145] INSTALL the Thermal Overloads (3) for 2-BKR-70-131-A 480V REAC MOV BD 2A1-A BKR 2C THERMAL BARRIER BSTR PMP 2A-A (2-MTR-70-131-A).

[146] REMOVE jumper with test switch labeled TS-5.1 in the CLOSED position, between wire 2C10 and terminal 1 on TB609 in SSPS cabinet 2-R-48 AND LAND wire 2C10 to terminal point 1.

1st CV

[147] REMOVE jumper with test switch labeled TS-5.2 in the OPEN position, on field terminal points 7 and 8 on TB609 in SSPS cabinet 2-R-48.

1st CV

Data Package: Page of__ Date 6.19 Thermal Barrier Booster Pump 2A-A Operational Test (continued)

[148] REMOVE test switch TS-5.3.

1 st Cv

[149] TERMINATE relay CPC wire CPCX to terminal 1 of TB022 in panel 2-L-1 0.

1 st Cv

[150] VERIFY successful completion of Subsection 6.19 (ACC CRIT 5.00)

WBN Component Cooling Water PumpNalve 2-PTI-070-01 Unit 2 Logic Test Rev. 0000 Page 187 of 236 Data Package: Page of Date 6.20 Thermal Barrier Booster Pump 2B-B Operational Test NOTES

1) This section will test the operation of the thermal barrier booster pump from its control stations and verify operability of all interlocks, indicating lights and annunciators and status monitoring input signals.

2) 2-PTI-70-01 will not be testing from inside the 6900V Shutdown Board 2A-A Logic Relay Panel. This relay panel is in service for Unit 1. Testing will be done from the MCC cubicle. Component Testing will check out the wiring from MCC to the logic panel and the Integrated Safeguards Test 2-PTI-262-01 will verify function.

[1] ENSURE prerequisite actions for subsection 6.20 are completed.

Arc Flash PPE per TI-300 will be required for steps 6.20[2] through 6.20[4]

[2] OPEN 2-BKR-70-130-B, BREAKER FOR THERMAL BARRIER BOOSTER PUMP 2B-B MOTOR [A12S/772],

located in Reactor MOV BD 2B1-B, cubicle 2C.

[3] PERFORM live-dead-live check on load.

[4] REMOVE the Thermal Overloads (3) for 2-BKR-70-130-B, BREAKER FOR THERMAL BARRIER BOOSTER PUMP 2B-B MOTOR.

1st Cv

WBN Component Cooling Water PumpNalve 2-PTI-070-01 Unit 2 Logic Test Rev. 0000 Page 188 of 236 Data Package: Page _ of Date 6.20 Thermal Barrier Booster Pump 2B-B Operational Test (continued)

[5] LIFT wire 2C10 from terminal point 1 in TB 609 in SSPS cabinet 2-R-51 [AUX INSTR RM] AND INSTALL jumper with test switch labeled TS-5.1 in the CLOSED position in series with wire 2C10 and field terminal point 2 (wire 2C11) in TB609 in SSPS cabinet 2-R-51 [AUX INSTR RM] (K619 Test).

1st Cv

[6] INSTALL jumper with test switch labeled TS-5.2 in the OPEN position, on field terminal points 7 (wire 2CTC) and 8 (wire 2C20) on TB609 in SSPS cabinet 2-R-51 [AUX INSTR RM]

(simulate Cl phase B).

1st Cv

[7] LIFT wire 2C5 in junction box 2-JB-292-2173-B on panel 2-L-290 [Al1 W/744], AND INSTALL OPEN test switch labeled TS-5.3 in series with wire 2C5 (low flow simulation).

1st Cv

[8] CLOSE 2-BKR-70-130-B, BREAKER FOR THERMAL BARRIER BOOSTER PUMP 2B-B MOTOR, located in Reactor MOV BD 2B1-B, cubicle 2C.

[9] ENSURE transfer switch 2-XS-70-130, CCS THRM BAR BSTR PMP 2B (2-PMP-70-130) [Al2S/772], located in Reactor MOV BD 2B1-B, cubicle 2C, is in the NORMAL position.

[10] ENSURE annunciator 150C, 480 RX MOV 2B1-B/2B2-B on Panel 2-XA-55-6F, is CLEAR.

[11] PLACE handswitch 2-HS-70-130C, THRM BARR BST PMP B-B MOTOR CONTROL, located in Reactor MOV BD 2B1-B, cubicle 2C, to the START position.

Data Package: Page _ of Date 6.20 Thermal Barrier Booster Pump 2B-B Operational Test (continued)

[12] VERIFY the starter contactor for breaker 2C on Reactor MOV BD 2B1-B DOES NOT ENGAGE.

[13] VERIFY the GREEN light is ON and the RED light is OFF on handswitch 2-HS-70-130A, THRM BAR BSTR PMP 2B (TBBP), on panel 0-M-27B.

[14] VERIFY the GREEN light is ON and the RED light is OFF on CNTMT ISOL STATUS PNL (XX-55-6F) Window 118.

(Acc Crit)

[15] PLACE handswitch 2-HS-70-130A, THRM BAR BSTR PMP 2B (TBBP), to the START position.

[16] VERIFY the starter contactor for breaker 2C on Reactor MOV BD 2B1-B [A12S/772] ENGAGES by observing breaker cubicle 2C RED light is ON.

[17] DEPRESS STOP pushbutton 2-HS-70-130B, THRM BARR BST PMP B-B MOTOR CONTROL, at local control station.

[18] VERIFY the starter contactor for breaker 2C on Reactor MOV BD 2B1-B DISENGAGES by observing breaker cubicle 2C RED light is OFF.

[19] DEPRESS START pushbutton 2-HS-70-130B, THRM BARR BST PMP B-B MOTOR CONTROL [A9W/737], at local control station.

NOTE For the remainder of this test section, contactor engaging/disengaging will be verified by RED light ON/OFF observation at the breaker cubicle.

[20] VERIFY the starter contactor for breaker 2C on Reactor MOV BD 2B1-B ENGAGES.

[21] VERIFY the RED light is ON and the GREEN light is OFF on handswitch 2-HS-70-130A, THRM BAR BSTR PMP 2B (TBBP).

WBN Component Cooling Water PumpNalve 2-PTI-070-01 Unit 2 Logic Test Rev. 0000 Page 190 of 236 Data Package: Page of Date 6.20 Thermal Barrier Booster Pump 2B-B Operational Test (continued)

[22] VERIFY the RED light is ON and the GREEN light is OFF on CNTMT ISOL STATUS PNL (XX-55-6F) Window 118.

(Acc Crit)

[23] PLACE handswitch 2-HS-70-1300, THRM BARR BST PMP B-B MOTOR CONTROL to the STOP position.

[24] VERIFY the RED light is ON and the GREEN light is OFF on handswitch 2-HS-70-130A, THRM BAR BSTR PMP 2B (TBBP).

[25] VERIFY the starter contactor for breaker 2C on Reactor MOV BD 2B1-B remains ENGAGED.

[26] PLACE handswitch 2-HS-70-130A, THRM BAR BSTR PMP 2B (TBBP), to the STOP position.

[27] VERIFY the starter contactor for breaker 20 on Reactor MOV BD 2B1-B DISENGAGES.

[28] VERIFY the GREEN light is ON and the RED light is OFF on handswitch 2-HS-70-130A, THRM BAR BSTR PMP 2B (TBBP).

[29] VERIFY the GREEN light is ON and the RED light is OFF on CNTMT ISOL STATUS PNL (XX-55-6F) Window 118.

[30] PLACE handswitch 2-HS-70-130A, THRM BAR BSTR PMP 2B (TBBP), to the START position.

[31] VERIFY the RED light is ON and the GREEN light is OFF on CNTMT ISOL STATUS PNL (XX-55-6F) Window 118.

[32] VERIFY the starter contactor for breaker 2C on Reactor MOV BD 2B1-B ENGAGES.

[33] OPEN test switch TS-5.1.

[34] VERIFY the starter contactor for breaker 2C on Reactor MOV BD 2B1-B DISENGAGES. (Acc Crit)

[35] VERIFY the GREEN light is ON and the RED light is OFF on handswitch 2-HS-70-130A, THRM BAR BSTR PMP 2B (TBBP).

WBN. Component Cooling Water PumpNalve 2-PTI-070-01 Unit 2 Logic Test Rev. 0000 Page 191 of 236 Data Package: Page - of Date 6.20 Thermal Barrier Booster Pump 2B-B Operational Test (continued) 136] OPEN test switch TS-5.1.

[37] VERIFY the starter contactor for breaker 2C on Reactor MOV BD 2B1-B is DISENGAGED. (Acc Crit)

[38] PLACE handswitch 2-HS-70-130A, THRM BAR BSTR PMP 2B (TBBP), to the START position.

[39] VERIFY the starter contactor for breaker 2C on Reactor MOV BD 2B1-B ENGAGES.

[40] VERIFY the RED light is ON and the GREEN light is OFF on handswitch 2-HS-70-130A, THRM BAR BSTR PMP 2B (TBBP).

[41] INSTALL a jumper from terminal 57 (wire FCBX) to terminal 58 (wire FCB1) of TB-2 in panel 2-R-1 32 (flow differential simulation).

1st CV

[42] VERIFY the starter contactor for breaker 2C on Reactor MOV BD 2B1-B DISENGAGES. (Acc Crit)

[43] REMOVE jumper from terminal 57 to terminal 58 of TB-2 in panel 2-R-1 32.

1st CV

[44] VERIFY the GREEN light is ON and the RED light is OFF on handswitch 2-HS-70-130A, THRM BAR BSTR PMP 2B (TBBP).

[45] VERIFY the GREEN light is ON and the RED light is OFF on CNTMT ISOL STATUS PNL (XX-55-6F) Window 118.

[46] PLACE handswitch 2-HS-70-130A, THRM BAR BSTR PMP 2B (TBBP), to the PULL A-P AUTO position.

[47] VERIFY the starter contactor for breaker 2C on Reactor MOV BD 2B1-B DOES NOT ENGAGE.

Data Package: Page of Date 6.20 Thermal Barrier Booster Pump 2B-B Operational Test (continued)

[48] CLOSE test switch TS-5.3.

[49] VERIFY the starter contactor for breaker 2C on Reactor MOV BD 2B1-B ENGAGES. (Acc Crit)

[50] OPEN test switch TS-5.3.

[51] PLACE handswitch 2-HS-70-130A, THRM BAR BSTR PMP 2B (TBBP), to the STOP position, THEN PLACE in PULL A-P AUTO position.

[52] VERIFY the starter contactor for breaker 20 on Reactor MOV BD 2A1-A DISENGAGES.

[53] CLOSE test switch TS-5.2.

[54] CLOSE test switch TS-5.3.

[55] VERIFY the starter contactor for breaker 2C on Reactor MOV BD 2B1-B DOES NOT ENGAGE. (Acc Crit)

[56] OPEN test switch TS-5.2.

[57] VERIFY the starter contactor for breaker 2C on Reactor MOV BD 2B1-B DOES NOT ENGAGE. (Acc Crit)

[58] PLACE handswitch 2-HS-70-130A, THRM BAR BSTR PMP 2B (TBBP) to the STOP position.

[59] PLACE handswitch 2-HS-70-130A THRM BARR BST PMP B-B MOTOR CONTROL, to the PULL A-P AUTO position.

[60] VERIFY the starter contactor for breaker 20 on Reactor MOV BD 2B1-B ENGAGES.

[61] PLACE handswitch 2-HS-70-130A, THRM BAR BSTR PMP 2B (TBBP), to the STOP position.

[62] PLACE handswitch 2-HS-70-130A, THRM BAR BSTR PMP 2B (TBBP), to the START position.

[63] VERIFY the starter contactor for breaker 2C on Reactor MOV BD 2B1-B ENGAGES.

Data Package: Page of Date 6.20 Thermal Barrier Booster Pump 2B-B Operational Test (continued)

[64] CLOSE test switch TS-5.2.

[65] VERIFY the starter contactor for breaker 2C on Reactor MOV BD 2B1-B is ENGAGED.

[66] OPEN test switch TS-5.2.

[67] PLACE handswitch 2-HS-70-130A, THRM BAR BSTR PMP 2B (TBBP), to the PULL A-P AUTO position.

[68] INSTALL a jumper from terminal 57 (wire FCBX) to terminal 58 (wire FCB1) of TB-2 in panel 2-R-132 (flow differential simulation).

1st Cv

[69] VERIFY the starter contactor for breaker 2C on Reactor MOV BD 2B1-B DISENGAGES. (Acc Crit)

[70] PLACE handswitch 2-HS-70-130A, THRM BAR BSTR PMP 2B (TBBP), to the STOP PULL TO LOCK position.

[71] VERIFY the starter contactor for breaker 2C on Reactor MOV BD 2B1-B DISENGAGES.

[72] PLACE handswitch 2-HS-70-130A, THRM BAR BSTR PMP 2B (TBBP), to the PULL A-P AUTO position.

[73] VERIFY the starter contactor for breaker 2C on Reactor MOV BD 2B1-B DOES NOT ENGAGE.

[74] PLACE handswitch 2-HS-70-130A, THRM BAR BSTR PMP 2B (TBBP), to the STOP position.

[75] REMOVE a jumper from terminal 57 (wire FCBX) to terminal 58 (wire FCB1) of TB-2 in panel 2-R-132 (flow differential simulation).

1st Cv

WBN Component Cooling Water PumpNalve 2-PTI-070-01 Unit 2 Logic Test Rev. 0000 Page 194 of 236 Data Package: Page _ of Date 6.20 Thermal Barrier Booster Pump 2B-B Operational Test (continued)

[76] PLACE handswitch 2-HS-70-130A, THRM BAR BSTR PMP 2B (TBBP), to the PULL A-P AUTO position.

[77] VERIFY the starter contactor for breaker 2C on Reactor MOV BD 2B1-B ENGAGES.

[78] INSTALL a jumper across terminal points 9 (wire 2CX1) and 10 (wire 2C9) on TB620 in panel 2-R-51 (SI Lockout).

1st Cv

[79] PLACE handswitch 2-HS-70-130A, THRM BAR BSTR PMP 2B (TBBP), to the STOP PULL TO LOCK position.

[80] VERIFY the starter contactor for breaker 2C on Reactor MOV BD 2B1-B DISENGAGES.

[81] PLACE handswitch 2-HS-70-130A, THRM BAR BSTR PMP 2B (TBBP), to the PULL A-P AUTO position.

[82] VERIFY the starter contactor for breaker 2C on Reactor MOV BD 2B1-B DOES NOT ENGAGE.

[83] PLACE handswitch 2-HS-70-130A, THRM BAR BSTR PMP 2B (TBBP), to the STOP PULL TO LOCK position.

[84] REMOVE jumper across terminal points 9 (wire 2CX1) and 10 (wire 2C9) on TB620 in panel 2-R-51.

1st Cv

[85] PLACE handswitch 2-HS-70-130A, THRM BAR BSTR PMP 2B (TBBP), to the PULL A-P AUTO position.

[86] VERIFY the starter contactor for breaker 2C on Reactor MOV BD 2B1-B ENGAGES.

[87] PLACE handswitch 2-HS-70-130A, THRM BAR BSTR PMP 2B (TBBP), to the STOP-PULLOUT position.

Data Package: Page - of Date 6.20 Thermal Barrier Booster Pump 2B-B Operational Test (continued)

[88] INSTALL jumper across terminal points 9 (wire 2CX1) and 10 (wire 2C9) on TB620 in panel 2-R-51.

1st Cv

[89] INSTALL a jumper across terminal 28 (wire 2C13) and terminal 29 (wire 2C14) in rear of Reactor MOV BD 2B1-B cubicle 2C (Thermal Barrier Booster Pump 2B-B).

1st Cv

[90] PLACE handswitch 2-HS-70-130A, THRM BAR BSTR PMP 2B (TBBP), to the PULL A-P AUTO position AND START stopwatch.

1st Cv

[91] VERIFY the starter contactor for breaker 2C on Reactor MOV BD 2B1-B [A12S/772] DOES NOT ENGAGE IMMEDIATELY.

[92] VERIFY the starter contactor for breaker 2C on Reactor MOV BD 2B1-B ENGAGES after an approximate 38 second delay.

(Acc Crit)

[93] REMOVE jumper across terminal points 9 (wire 2CX1) and 10 (wire 2C9) on TB620 in panel 2-R-51.

1st Cv

[94] REMOVE jumper across terminal 28 (wire 2C13) and terminal 29 (wire 2C14) in rear of Reactor MOV BD 2B1-B cubicle 2C (Thermal Barrier Booster Pump 2B-B).

1st Cv

WBN Component Cooling Water Pump/Valve 2-PTI-070-01 Unit 2 Logic Test Rev. 0000 Page 196 of 236 Data Package: Page - of Date 6.20 Thermal Barrier Booster Pump 2B-B Operational Test (continued)

[95] INSTALL voltmeter across relay 62 coil, terminals B1 (wire 2C13) and B4 (wire 2CY1) in rear of Reactor MOV BD 2813-B, cubicle 2C [A12S/772].

1st CV

[96] VERIFY approximately zero volts across relay 62 coil (CCSB BOX contact OPEN).

[97] INSTALL a jumper across wire 2C13 and wire 2C14 in rear of Reactor MOV BD 2B1-B cubicle 2C (Thermal Barrier Booster Pump 2B-B).

1st CV

[98] VERIFY approximately 120 volts across relay 62 coil.

[99] INSTALL a jumper across terminal points 9 (wire 2CX1) and 10 (wire 2C9) on TB620 in panel 2-R-51.

1st CV

[100] VERIFY voltage across relay 62 coil IMMEDIATELY goes to approximately zero, THEN RETURNS to 120 volts in approximately 3 seconds.

[101] REMOVE jumper across terminal 28 (wire 2C13) and terminal 29 (wire 2C14) in rear of Reactor MOV BD 2B1-B cubicle 2C (Thermal Barrier Booster Pump 28-B).

1st CV

[102] VERIFY voltage across relay 62 coil goes to approximately zero.

WBN Component Cooling Water PumpNalve 2-PTI-070-01 Unit 2 Logic Test Rev. 0000 Page 197 of 236 Data Package: Page -of Date 6.20 Thermal Barrier Booster Pump 2B-B Operational Test (continued)

[103] REMOVE voltmeter across relay 62 coil, terminals B1 (wire 2C1 3) and B4 (wire 2 Cyl) in rear of Reactor MOV BD 2B1 -B, cubicle 2C.

1st Cv

[104] REMOVE a jumper across terminal points 9 (wire 2CX1) and 10 (wire 2C9) on TB620 in panel 2-R-51.

1st Cv

[105] VERIFY the starter contactor for breaker 2C on Reactor MOV BD 2B1-B is ENGAGED.

[106] PLACE handswitch 2-HS-70-130A, THRM BAR BSTR PMP 2B (TBBP), to the STOP PULL TO LOCK position.

[107] VERIFY the starter contactor for breaker 2C on Reactor MOV BD 2B1-B DISENGAGES.

[108] PLACE Transfer Switch 2-XS-70-130, CCS THRM BAR BSTR PMP 2B (2-PMP-70-130), in the AUXILIARY (AUX) position.

[109] VERIFY annunciator 150C, 480 RX MOV 2B1-B/2B2-B on panel 2-XA-55-6F, ALARMS.

[110] OPEN test switch TS-5.3.

[111] PLACE handswitch 2-HS-70-130A, THRM BAR BSTR PMP 2B (TBBP), to the START position.

[112] VERIFY the starter contactor for breaker 2C on Reactor MOV BD 2B1-B DOES NOT ENGAGE.

[113] VERIFY the GREEN light is OFF for handswitch 2-HS-70-130A, THRM BAR BSTR PMP 2B (TBBP).

[114] VERIFY the GREEN light is OFF at CNTMT ISOL STATUS PNL (XX-55-6F) Window 118.

WBN Component Cooling Water PumpNalve 2-PTI-070-01 Unit 2 Logic Test Rev. 0000 Page 198 of 236 Data Package: Page of Date 6.20 Thermal Barrier Booster Pump 2B-B Operational Test (continued)

[115] PLACE handswitch 2-HS-70-130C, THRM BARR BST PMP B-B MOTOR CONTROL, to the START position.

[116] VERIFY the starter contactor for breaker 2C on Reactor MOV BD 2B1-B ENGAGES.

[117] VERIFY the RED light is OFF for handswitch 2-HS-70-130A, THRM BAR BSTR PMP 2B (TBBP).

[118] VERIFY the RED light is OFF at CNTMT ISOL STATUS PNL (XX-55-6F) Window 118.

[119] PLACE handswitch 2-HS-70-130A, THRM BAR BSTR PMP 2B (TBBP), to the STOP position.

[120] VERIFY the starter contactor for breaker 2C on Reactor MOV BD 2B1-B is ENGAGED.

[121] PLACE handswitch 2-HS-70-130C, THRM BARR BST PMP B-B MOTOR CONTROL, to the STOP position.

[122] VERIFY the starter contactor for breaker 2C Reactor MOV BD 2B1-B DISENGAGES.

[123] PLACE handswitch 2-HS-70-130C, THRM BARR BST PMP B-B MOTOR CONTROL, to the P-AUTO position.

[124] CLOSE test switch TS-5.3 (low flow simulation).

[125] VERIFY the starter contactor for breaker 2C on Reactor MOV BD 2B1-B ENGAGES.

[126] OPEN test switch TS-5.3.

[127] VERIFY the starter contactor for breaker 2C on Reactor MOV BD 2B1-B is ENGAGED.

[128] INSTALL a jumper across terminal points 9 (wire 2CX1) and 10 (wire 2C9) on TB620 in panel 2-R-51.

1st Cv

WBN Component Cooling Water PumpNalve 2-PTI-070-01 Unit 2 Logic Test Rev. 0000 Page 199 of 236 Data Package: Page of Date 6.20 Thermal Barrier Booster Pump 2B-B Operational Test (continued)

[129] VERIFY the starter contactor for breaker 2C on Reactor MOV BD 2B1-B DISENGAGES after an approximate delay of 3 seconds.

[130] REMOVE jumper across terminal points 9 (wire 2CXl) and 10 (wire 2C9) on TB620 in panel 2-R-51.

1st Cv

[131] VERIFY the starter contactor for breaker 2C on Reactor MOV BD 2B1-B is DISENGAGED.

[132] CLOSE test switch TS-5.3.

[133] VERIFY the starter contactor for breaker 2C on Reactor MOV BD 2B1-B ENGAGES.

[134] OPEN test switch TS-5.3.

[135] INSTALL a jumper across terminal 28 (wire 2C13) and terminal 29 (wire 2C14) in rear of Reactor MOV BD 2B1-B cubicle 2C (Thermal Barrier Booster Pump 2B-B).

1st Cv

[136] VERIFY the starter contactor for breaker 2C on Reactor MOV BD 2B1-B DISENGAGES IMMEDIATELY.

[137] REMOVE jumper across wire 2C13 and wire 2C14 in rear of Reactor MOV BD 2B1-B cubicle 2C (Thermal Barrier Booster Pump 2B-B).

1st Cv

[138] VERIFY the starter contactor for breaker 2C on Reactor MOV BD 21B1-B remains DISENGAGED.

[139] PLACE handswitch 2-HS-70-130C, THRM BARR BST PMP B-B MOTOR CONTROL to the STOP position.

Data Package: Page _ of Date 6.20 Thermal Barrier Booster Pump 2B-B Operational Test (continued)

[140] PLACE handswitch 2-HS-70-130A, THRM BAR BSTR PMP 2B (TBBP) to the STOP PULL TO LOCK position.

[141] PLACE Transfer Switch 2-XS-70-130, CCS THRM BAR BSTR PMP 2B (2-PMP-70-130), in the NORMAL position.

[142] VERIFY annunciator 150C, 480 RX MOV 2B1-B1/2B2-B on panel 2-XA-55-6F, CLEARS.

Arc Flash PPE per TI-300 will be required for steps 6.20[143] through 6.20[145]

[143] OPEN 2-BKR-70-130-B, BREAKER FOR THERMAL BARRIER BOOSTER PUMP 2B-B MOTOR [A12S/772],

located in Reactor MOV BD 2B1-B, cubicle 2C.

[144] PERFORM live-dead-live check on load.

[145] REMOVE the Thermal Overloads (3) for 2-BKR-70-130-B, BREAKER FOR THERMAL BARRIER BOOSTER PUMP 28-B MOTOR.

[146] REMOVE jumper with test switch labeled TS-5.1 in the CLOSED position, between wire 2C10 and terminal 1 on TB609 in SSPS cabinet 2-R-51 AND LAND wire 2C10 to terminal point 1.

1st CV

[147] REMOVE jumper with test switch labeled TS-5.2 in the OPEN position, on field terminal points 7 and 8 on TB609 in SSPS cabinet 2-R-51.

1st CV

Data Package: Page - of Date 6.20 Thermal Barrier Booster Pump 2B-B Operational Test (continued)

[148] REMOVE test switch TS-5.3 between wire 2C5 and wire 2C2.

1st Cv

[149] TERMINATE wire 2C5 to wire 2C2 in junction box 2-JB-292-2173-B panel 2-L-290.

1st Cv

[150] VERIFY successful completion of Subsection 6.20 (ACC CRIT 5.00)

Data Package: Page - of Date 6.21 Component Cooling System Annunciator Input Test NOTE The following steps test the alarm and inputs to the unit control room annunciator panels and the main control room annunciator printer.

[1] ENSURE prerequisite actions for subsection 6.21 are completed.

[2] ENSURE Attachment 1 has been completed.

[3] RECORD flow reading for CCS Pump 2A-A from 2-FI-70-200, CCS HEAT EXCHANGER B INLET FLOW (A3T/713) gpm.

1st Cv NOTE Steps 6.21[4] through 6.21[5] can be marked N/A if minimum flow conditions (900 GPM) in Step 6.21[3] are met.

[4] IF minimum flow requirements for the CCS 2A-A Pump cannot be met, THEN ENSURE the Waste Gas Compressor A pump is in service.

[5] PLACE a clearance on the Waste Gas Compressor B pump and the CCS 2A-A pump.

[6] ENSURE 2-FCV-70-156-A, RHR HEAT EXCHANGER 2A CCS OUTLET, is in the CLOSED position.

[7] ENSURE annunciator 254D (2-XA-55-27D) is CLEAR.

[8] OPEN 2-FCV-70-156-A, RHR HEAT EXCHANGER 2A CCS OUTLET.

[9] VERIFY annunciator 254D ALARMS.

WBN Component Cooling Water PumpNalve 2-PTI-070-01 Unit 2 Logic Test Rev. 0000 Page 203 of 236 Data Package: Page - of Date 6.21 Component Cooling System Annunciator Input Test (continued)

[10] VERIFY alarm printer indicates 254D, RHR HX 2A-A RET FLOW LO (2-FS-70-158 RHR HTX A-A OUTLET FLOW SW)

ALARM.

[11] LIFT wire M737 on terminal point 11, terminal board TB-A-16 in panel 2-R-127, to simulate RHR Heat Exchanger Return Flow Lo alarm reset.

1st CV

[12] VERIFY annunciator 254D CLEARS.

[13] VERIFY alarm printer indicates 254D, RHR HX 2A-A RET FLOW LO (2-FS-70-158 RHR HTX A-A OUTLET FLOW SW)

CLEAR.*

[14] TERMINATE wire M737 on terminal point 11, terminal board TB-A-16 in panel 2-R-127.

1st CV

[15] VERIFY annunciator 254D ALARMS.

[16] CLOSE 2-FCV-70-156-A, RHR HEAT EXCHANGER 2A CCS OUTLET.

[17] VERIFY annunciator 254D CLEARS.

[18] PLACE 2-FCV-70-156-A RHR HEAT EXCHANGER 2A CCS

OUTLET, in the position required by the Ul Unit Supervisor.

As-Left Position: OPEN CLOSE (circle one)

[19] ENSURE 2-FCV-70-153, RHR HEAT EXCHANGER 2B CCS OUTLET, is in the CLOSED position.

[20] ENSURE annunciator 255D (2-XA-55-27D) is CLEAR.

[21] OPEN 2-FCV-70-153, RHR HEAT EXCHANGER 2B CCS OUTLET.

WBN Component Cooling Water PumpNalve 2-PTI-070-01 Unit 2 Logic Test Rev. 0000 Page 204 of 236 Data Package: Page - of _ Date 6.21 Component Cooling System Annunciator Input Test (continued)

[22] VERIFY annunciator 255D ALARMS.

[23] VERIFY alarm printer indicates 255D, RHR HX 2B-B RET FLOW LO (2-FS-70-155 RHR HTX B-B OUTLET FLOW SW FOXBORO I/A D/O), ALARM.

[24] LIFT wire M739 (2-FS-70-155, RHR HTX B-B OUTLET FLOW SW FOXBORO I/A D/O) on terminal point 1, terminal board TB-B-17 in panel 2-R-130 [AUX INSTR RM], to simulate RHR Heat Exchanger Return Flow Lo alarm reset.

1st Cv

[25] VERIFY annunciator 255D CLEARS.

[26] VERIFY alarm printer indicates 255D, RHR HX 2B-B RET FLOW LO (2-FS-70-155 RHR HTX B-B OUTLET FLOW SW FOXBORO I/A D/0), CLEAR

[27] TERMINATE wire M739 (2-FS-70-155, RHR HTX B-B OUTLET FLOW SW FOXBORO I/A D/O) on terminal point 1, terminal board TB-B-17 in panel 2-R-130.

1st Cv

[28] VERIFY annunciator 255D ALARMS.

[29] CLOSE 2-FCV-70-153, RHR HEAT EXCHANGER 2B CCS OUTLET.

[30] VERIFY annunciator 255D CLEARS.

[31] PLACE 2-FCV-70-153, RHR HEAT EXCHANGER 2B CCS OUTLET in the position required by the Ul Unit Supervisor.

As-Left Position: OPEN CLOSE (circle one)

[32] PLACE the following valves are in the CLOSED position:

A. 2-FCV-70-85, EXCESS LETDN CCS HTX OUTLET VLV, EXCESS LETDOWN HX CCS OUTLET.

WBN Component Cooling Water PumpNalve 2-PTI-070-01 Unit 2 Logic Test Rev. 0000 Page 205 of 236 Data Package: Page -of Date 6.21 Component Cooling System Annunciator Input Test (continued)

B. 2-ISV-70-702, CCS CVCS EXCESS LTDW HX SUPPLY ISLN.

[33] ENSURE 2-FCV-70-143, EXCESS LTDN HTX CONT INLET ISOL VLV, is in the CLOSED position.

[34] ENSURE annunciator 263D (2-XA-55-27D) is CLEAR.

[35] OPEN 2-FCV-70-143, EXCESS LTDN HTX CONT INLET ISOL VLV.

[36] VERIFY annunciator 263D ALARMS.

[37] VERIFY alarm printer indicates 263D, EXC LTDN HX & GFFD RET FLOW LO (2-FS-70-84 EXCESS LETDN HTX OUTLET FLOW SW FOXBORO I/A D/0), ALARM.

[38] LIFT wire M697 on terminal point 5, terminal board TB-C-130 in panel 2-R-126 [AUX INSTR RM], to simulate Excess Letdown Heat Exchanger Return Normal Flow signal.

1st CV

[39] VERIFY annunciator 263D CLEARS.

[40] VERIFY alarm printer indicates 263D, EXC LTDN HX & GFFD RET FLOW LO (2-FS-70-84 EXCESS LETDN HTX OUTLET FLOW SW FOXBORO I/A D/0) CLEAR.

[41] TERMINATE wire M697 on terminal point 5, terminal board TB-C-130 in panel 2-R-126.

1st CV

[42] VERIFY annunciator 263D ALARMS.

[43] CLOSE 2-FCV-70-143, EXCESS LTDN HTX CONT INLET ISOL VLV, EXCESS LTDN HTX CONT INLET ISOL VLV.

[44] VERIFY annunciator 263D CLEARS.

WBN Component Cooling Water Pump/Valve 2-PTI-070-01 Unit 2 Logic Test Rev. 0000 Page 206 of 236 Data Package: Page _ of _ Date 6.21 Component Cooling System Annunciator Input Test (continued)

[45] PLACE the following valves to the position required by the Ul Unit Supervisor and RECORD as-left position:

A. 2-FCV-70-85, EXCESS LETDN CCS HTX OUTLET VLV, EXCESS LETDOWN HX CCS OUTLET.

As-Left Position: OPEN CLOSE (circle one)

B. 2-ISV-70-702, CCS CVCS EXCESS LTDN HX SUPPLY ISLN.

As-Left Position: OPEN CLOSE (circle one)

Data Package: Page _ of Date 6.22 Component Cooling Pump 2A-A Pump Logic NOTE This section tests the automatic start function of the CCS Pump 2A-A upon receipt of a Unit 2 Safety Injection Signal and Low Header Pressure. All other operability functions for this pump were tested under 1-PTI-70-01.

CAUTION For performance of the section, CCS 2B-B pump alignment changes shall be assessed for risk to Unit 1 B-train CCS operation.

[1) ENUSRE prerequisites actions for subsection 6.22 are completed.

[2] ENSURE A SFPCS Heat Exchanger is in service per SOI-70.01.

[3] ENSURE the following Integrated Computer System (ICS) point is in scan:

A. XD2106

[4] ENSURE transfer switch 2-XS-70-59, CCS PMP 2A-A MOTOR TRF SW [Al 2T/757], is in the NORMAL position.

[5] ENSURE annunciator 149C on panel XA-55-6F is CLEAR.

[6] ENSURE 2-HS-70-59A, CCS PUMP 2A-A, is in the STOP-PULL-TO-LOCK/STOP position.

[7] ENSURE 2-HS-70-33A, CCS PUMP 2B-B, is in the STOP-PULL-TO-LOCK/STOP position.

[8] VERIFY/RACK breaker 3B, 480V Shutdown Board 2A1-A, for CCS Pump 2A-A, to the CONNECT position.

[9] ENSURE all (8) control power fuses (normal and auxiliary) are INSTALLED for breaker 3B inside 480V Shutdown Board 2A1-A cubicle 5A [A12T/757]

[10] VERIFY ICS point XD2106 displays PWR ON.

Data Package: Page -of Date 6.22 Component Cooling Pump 2A-A Pump Logic (continued)

[11] PULL 1 NORMAL CLOSE control fuse from fuse clip 2-FU-212-A13/12N for breaker 3B, 480V Shutdown Board 2A1-A, in cubicle 5A.

1st Cv

[12] VERIFY ICS point XD2106 displays PWR OFF.

[13] INSTALL NORMAL CLOSE control fuse in fuse clip 2-FU-212-A13/12N for breaker 3B, 480V Shutdown Board 2A1-A, in cubicle 5A.

1st CV

[14] VERIFY ICS point XD2106 displays PWR ON.

[15] RACK breaker 3B on 480V Shutdown Board 2A1-A to the TEST position.

[16] DEPRESS TEST CLOSE pushbutton on 480V Shutdown Board 2A1-A breaker 3B cubicle.

[17] VERIFY breaker 3B on 480V Shutdown Board 2A1-A CLOSES by RED light ON indication on breaker cubicle.

[18] DEPRESS TEST TRIP pushbutton on bottom of 480V Shutdown Board 2A1-A cubicle 3B.

[19] VERIFY breaker 3B on 480V Shutdown Board 2A1-A TRIPS by GREEN light ON indication on breaker cubicle.

[20] RACK OUT breaker 3B on 480V Shutdown Board 2A1-A to the REMOVED position.

[21] VERIFY ICS point XD2106 displays PWR OFF.

Data Package: Page -of Date 6.22 Component Cooling Pump 2A-A Pump Logic (continued)

[221 INSTALL the following jumpers on the stationary secondary contacts inside breaker cubicle 3B 480V Shutdown Board 2A1-A as viewed from the front to simulate normal pump operation.

A. FROM terminal 3TP to terminal 13.

1st Cv B. FROM terminal 6TP to terminal 9.

1st Cv

[23] RACK breaker 3B on 480V Shutdown Board 2A1 -A to the TEST position.

[241 PLACE 2-HS-70-59A, CCS PUMP 2A-A, to the A-P AUTO position.

[25] INSTALL jumper with test switch labeled 2A-A in the OPEN position across terminal points 59 (wire CS1 CX) and 60 (wire CS1C1) on terminal board TB-2 in panel 2-R-132 [AUX INSTR RM](to simulate system low pressure).

1st Cv

[26] INSTALL jumper with test switch labeled 2A-A SI in the OPEN position across terminal points 1 and 2 on TB-620 in SSPS panel 2-R-48 [AUX INSTR RM] (to simulate Unit 2 Safety Injection signal).

1st Cv

[27] CLOSE test switch labeled 2A-A.

[28] VERIFY breaker 3B on 480V Shutdown Board 2A1-A CLOSES. (Acc Crit)

[29] PLACE 2-HS-70-59A, CCS PUMP 2A-A, to the STOP-PULL-TO-LOCK/STOP position.

Data Package: Page -of Date 6.22 Component Cooling Pump 2A-A Pump Logic (continued)

(30] VERIFY breaker 3B on 480V Shutdown Board 2A1-A OPENS.

[31] REMOVE jumper with test switch 2A-A in the OPEN position across terminal points 59 (wire CS1CX) and 60 (wire CS1C1) on terminal board TB-2 in panel 2-R-132 (to simulate normal system pressure).

1st Cv

[32] PLACE 2-HS-70-59A, CCS PUMP 2A-A, to the A-P AUTO position.

[33] CLOSE test switch labeled 2A-A SI.

[34] VERIFY breaker 3B on 480V Shutdown Board 2A1-A CLOSES after a time delay. (approximately 8 seconds). (Acc Crit)

[35] REMOVE jumper with test switch labeled 2A-A SI in the OPEN position across terminal points 1 and 2 on TB-620 in SSPS panel 2-R-48.

1st Cv

[36] VERIFY breaker 3B on 480V Shutdown Board 2A1-A remains CLOSED. (Acc Crit)

[37] PLACE 2-HS-70-59A, CCS PUMP 2A-A, to the STOP-PULL-TO-LOCK/STOP position.

[38] VERIFY breaker 3B on 480V Shutdown Board 2A1-A OPENS.

[39] RACK OUT breaker 3B on 480V Shutdown Board 2A1-A to the REMOVED position.

WBN Component Cooling Water Pump/Valve 2-PTI-070-01 Unit 2 Logic Test Rev. 0000 Page 211 of 236 Data Package: Page -of Date 6.22 Component Cooling Pump 2A-A Pump Logic (continued)

[40] REMOVE the following jumpers on the stationary secondary contacts inside breaker cubicle 3B 480V Shutdown Board 2A1 -A as viewed from the front to simulate normal pump operation.

A. FROM terminal 3TP to terminal 13.

1st Cv B. FROM terminal 6TP to terminal 9.

1st Cv

[41] RACK breaker 3B on 480V Shutdown Board 2A1-A to the CONNECT position.

[42] COORDINATE with Unit 1 Ops to align system post testing.

Data Package: Page of Date 6.23 Component Cooling Pump 2B-B Pump Logic NOTE This section tests the automatic start function of the CCS Pump 2B-B upon receipt of a Unit 2 Safety Injection Signal and Low Header Pressure. All other operability functions for this pump were tested under 1-PTI-70-01.

CAUTION For performance of the section, CCS 2B-B pump alignment changes shall be assessed for risk to Unit 1 B-train CCS operation.

[1] ENUSRE prerequisites actions for subsection 6.23 are completed.

[2] ENSURE the following Integrated Computer System (ICS) point is in scan:

A. XD2085

[3] ENSURE transfer switch 2-XS-70-33, CCS PMP 2B-B MOTOR TRF SW [A14T/757], is in the NORMAL position.

[4] ENSURE annunciator 150C on panel XA-55-6F is CLEAR.

[5] ENSURE 2-HS-70-33A, CCS PUMP 2B-B [C12/755], is in the STOP-PULL-TO-LOCK/STOP position.

[6] ENSURE 2-HS-70-59A, CCS PUMP 2A-A [C12/755], is in the STOP-PULL-TO-LOCK/STOP position.

[7] VERIFY/RACK breaker 3C, 480V Shutdown Board 2B1-B

[A14T/757], for CCS Pump 2B-B, to the CONNECT position.

[8] ENSURE all (8) control power fuses (normal and auxiliary) are INSTALLED for breaker 3C inside 480V Shutdown Board 2B1-B cubicle 5A.

[9] VERIFY ICS point XD2085 displays PWR ON.

Data Package: Page -of Date 6.23 Component Cooling Pump 2B-B Pump Logic (continued)

[10] PULL 1 NORMAL CLOSE control fuse from fuse clip 2-FU-212-B13/22N for breaker 3C, 480V Shutdown Board 2B1-B, in cubicle 5A.

1 st Cv

[11] VERIFY ICS point XD2085 displays PWR OFF.

[12] INSTALL NORMAL CLOSE control fuse in fuse clip 2-FU-212-B13/22N for breaker 3C, 480V Shutdown Board 2B1-B, in cubicle 5A.

1st Cv

[13] VERIFY ICS point XD2085 displays PWR ON.

[14] RACK breaker 3C on 480V Shutdown Board 2B1-B to the TEST position.

[15] DEPRESS TEST CLOSE pushbutton on 480V Shutdown Board 2B1-B breaker 3C cubicle.

[16] VERIFY breaker 3C on 480V Shutdown Board 2B1-B CLOSES by RED light ON indication on breaker cubicle.

[17] DEPRESS TEST TRIP pushbutton on bottom of 480V Shutdown Board 2B1-B cubicle 3C.

[18] VERIFY breaker 3C on 480V Shutdown Board 2B1-B TRIPS by GREEN light ON indication on breaker cubicle.

[19] RACK OUT breaker 3C on 480V Shutdown Board 2B1-B to the REMOVED position.

[20] VERIFY ICS point XD2085 displays PWR OFF.

WBN Component Cooling Water PumpNalve 2-PTI-070-01 Unit 2 Logic Test Rev. 0000 Page 214 of 236 Data Package: Page -of Date 6.23 Component Cooling Pump 2B-B Pump Logic (continued)

[21] INSTALL the following jumpers on the stationary secondary contacts inside breaker cubicle 3C [A14T/757], 480V Shutdown Board 2B1-B as viewed from the front to simulate normal pump operation.

A. FROM terminal 3TP to terminal 13.

1st Cv B. FROM terminal 6TP to terminal 9.

1st Cv

[22] RACK breaker 3C on 480V Shutdown Board 2B1-B to the TEST position.

[23] PLACE 2-HS-70-33A, CCS PUMP 2B-B, to the A-P AUTO position.

[24] INSTALL jumper with test switch labeled 2B-B in the OPEN position across terminal points 59 (wire CS1 CX) and 60 (wire CS1C1) on terminal board TB-2 in panel 2-R-132 [AUX INSTR RM] (to simulate system low pressure).

1st Cv

[25] INSTALL jumper with test switch labeled 2B-B SI in the OPEN position across terminal points 1 and 2 on TB-620 in SSPS panel 2-R-51 [AUX INSTR RM](to simulate Unit 2 safety injection signal).

1st Cv

[26] CLOSE test switch labeled 2B-B.

[27] VERIFY breaker 3C on 480V Shutdown Board 2B1 -B CLOSES. (Acc Crit)

[28] PLACE 2-HS-70-33A, CCS PUMP 2B-B, to the STOP-PULL-TO-LOCK/STOP position.

WBN Component Cooling Water Pump/Valve 2-PTI-070-01 Unit 2 Logic Test Rev. 0000 Page 215 of 236 Data Package: Page -of Date 6.23 Component Cooling Pump 2B-B Pump Logic (continued)

[29] VERIFY breaker 3C on 480V Shutdown Board 2B1-B OPENS.

[30] REMOVE jumper with test switch 2B-B in the OPEN position across terminal points 59 (wire CS1CX) and 60 (wire CS1C11) on terminal board TB-2 in panel 2-R-132 (to simulate normal system pressure).

1st CV

[31] PLACE 2-HS-70-33A, CCS PUMP 2B-B, to the A-P AUTO position.

[32] CLOSE test switch labeled 2B-B SI.

[33] VERIFY breaker 3C on 480V Shutdown Board 2B1-B CLOSES after a time delay. (approximately 8 seconds).

(Acc Crit)

[34] REMOVE jumper with test switch labeled 2B-B SI in the OPEN position across terminal points 1 and 2 on TB-620 in SSPS panel 2-R-51.

1st CV

[35] VERIFY breaker 3C on 480V Shutdown Board 2B1-B remains CLOSED. (Acc Crit)

[36] PLACE 2-HS-70-33A, CCS PUMP 2B-B, to the STOP-PULL-TO-LOCK/STOP position.

[37] VERIFY breaker 3C on 480V Shutdown Board 2B1-B OPENS.

[38] RACK OUT breaker 3C on 480V Shutdown Board 2B1-B to the REMOVED position.

WBN Component Cooling Water PumpNalve 2-PTI-070-01 Unit 2 Logic Test Rev. 0000 Page 216 of 236 Data Package: Page of Date 6.23 Component Cooling Pump 2B-B Pump Logic (continued)

[39] REMOVE the following jumpers on the stationary secondary contacts inside breaker cubicle 3C, 480V Shutdown Board 2B1-B as viewed from the front to simulate normal pump operation.

A. FROM terminal 3TP to terminal 13.

1st Cv B. FROM terminal 6TP to terminal 9.

1st Cv (40] RACK breaker 3C on 480V Shutdown Board 2B1-B to the CONNECT position.

[41] COORDINATE with Unit 1 Ops to align system post testing.

Data Package: Page -of__ Date 6.24 Component Cooling Pump C-S Pump Logic (Train A)

NOTE This section tests the automatic start function of the CCS Pump C-S upon receipt of a Unit 2 Safety Injection Signal. All other operability functions for this pump were tested under 1-PTI-70-01.

CAUTIONS

1) Performance of this Section will cause one train of CCS to be inoperable. Operations shall be notified of inoperability of one train of CCS.

2) For performance of the section, CCS 2B-B pump alignment changes shall be assessed for risk to Unit 1 B-train CCS operation.

[1] ENUSRE prerequisites actions for subsection 6.24 are completed.

[2] ENSURE CCS Pump 2B-B is aligned to the B-train header and in service per the SOI-70.01.

[3] ENSURE the following Integrated Computer System (ICS) point is in scan:

A. XD2038

[4] ENSURE Power Transfer switch O-XSW-70-51, CCS PUMP C-S MOTOR POWER TRANSFER SWITCH [A2T/757], is to the ON position for CCS Pump C-S EMERGENCY Feeder Breaker (RED light ON).

[5] ENSURE 1-XS-70-51, CCS PMP C-S MOTOR TRF SW, is in the NORMAL position.

[6] ENSURE annunciator 149B (480V S/D BD 1A1-A/1A2-A CA VT BD 1A1-A) on panel XA-55-6F is CLEAR.

[7] ENSURE 1-HS-70-51A, CCS PUMP C-S, is in the STOP-PULL-TO-LOCK/STOP position.

[8] VERIFY/RACK breaker 3B [A2T/757], 480V Shutdown Board 1A2-A, for CCS Pump C-S, to the CONNECT position.

Data Package: Page -of Date 6.24 Component Cooling Pump C-S Pump Logic (Train A) (continued)

[9] ENSURE all (8) control power fuses (normal and auxiliary) are INSTALLED for breaker 3B [A2T/757] inside 480V Shutdown Board 1A2-A cubicle 5A.

[10] VERIFY ICS point XD2038 displays PWR ON.

[11] PULL 1 NORMAL CLOSE control fuse from fuse clip 1-FU-212-A23/12N for breaker 3B, 480V Shutdown Board 1A2-A, in cubicle 5A.

1st Cv

[12] VERIFY ICS point XD2038 displays PWR OFF.

[13] INSTALL NORMAL CLOSE control fuse in fuse clip 1-FU-212-A23/12N for breaker 3B, 480V Shutdown Board 1A2-A, in cubicle 5A.

1st Cv

[14] VERIFY ICS point XD2038 displays PWR ON.

[15] RACK breaker 3B on 480V Shutdown Board 1A2-A to the TEST position.

[16] DEPRESS TEST CLOSE pushbutton on 480V Shutdown Board 1A2-A breaker 3B cubicle.

[17] VERIFY breaker 3B on 480V Shutdown Board 1A2-A CLOSES by RED light ON indication on breaker cubicle.

[181 DEPRESS TEST TRIP pushbutton on bottom of 480V Shutdown Board 1A2-A cubicle 3B.

[19] VERIFY breaker 3B on 480V Shutdown Board 1A2-A TRIPS by GREEN light ON indication on breaker cubicle.

[20] RACK OUT breaker 3B on 480V Shutdown Board 1A2-A to the REMOVED position.

[21] VERIFY ICS point XD2038 displays PWR OFF.

WBN Component Cooling Water PumpNalve 2-PTI-070-01 Unit 2 Logic Test Rev. 0000 Page 219 of 236 Data Package: Page _ of Date 6.24 Component Cooling Pump C-S Pump Logic (Train A) (continued)

[22] INSTALL the following jumpers on the stationary secondary contacts inside breaker cubicle 3B [A2T/757], 480V Shutdown Board 1A2-A as viewed from the front to simulate normal pump operation.

A. FROM terminal 3TP to terminal 13.

1st Cv B. FROM terminal 6TP to terminal 9.

1st Cv

[23] RACK breaker 3B on 480V Shutdown Board 1A2-A to the TEST position.

[24] PLACE 1-HS-70-51A, CCS PUMP C-S, to the A-P AUTO position.

[25] INSTALL jumper with test switch labeled C-S SI in the OPEN position across terminal points 3 and 4 on TB-620 in SSPS panel 2-R-48 [AUX INSTR RM] (to simulate Unit 2 safety injection signal).

1st Cv

[26] CLOSE test switch labeled C-S SI.

[27] VERIFY breaker 3B on 480V Shutdown Board 1A2-A CLOSES after a time delay. (approximately 8 seconds) (Acc Crit)

[28] REMOVE jumper with test switch labeled C-S SI in the OPEN position across terminal points 3 and 4 on TB-620 in SSPS panel 2-R-48.

1st CV

[29] VERIFY breaker 3B on 480V Shutdown Board 1A2-A remains CLOSED. (Acc Crit)

WBN Component Cooling Water PumpNalve 2-PTI-070-01 Unit 2 Logic Test Rev. 0000 Page 220 of 236 Data Package: Page -of Date 6.24 Component Cooling Pump C-S Pump Logic (Train A) (continued)

[30] PLACE 1-HS-70-A, CCS PUMP C-S, to the STOP-PULL-TO-LOCK/STOP position.

[31] VERIFY breaker 3B on 480V Shutdown Board 1A2-A OPENS.

[32] RACK OUT breaker 3B on 480V Shutdown Board 1A2-A to the REMOVED position.

[33] REMOVE the following jumpers on the stationary secondary contacts inside breaker cubicle 3B, 480V Shutdown Board 1A2-A as viewed from the front to simulate normal pump operation.

A. FROM terminal 3TP to terminal 13.

1st CV B. FROM terminal 6TP to terminal 9.

1st CV

[34] RACK breaker 3B on 480V Shutdown Board 1A2-A to the CONNECT position.

WBN Component Cooling Water PumpNalve 2-PTI-070-01 Unit 2 Logic Test Rev. 0000 Page 221 of 236 Data Package: Page -of Date 6.25 Component Cooling Pump C-S Pump Logic (Train B)

NOTE This section tests the automatic start function of the CCS Pump C-S upon receipt of a Unit 2 Safety Injection Signal. All other operability functions for this pump were tested under 1-PTI-70-01.

CAUTIONS

1) Performance of this Section will cause one train of CCS to be inoperable. Operations shall be notified of inoperability of one train of CCS.

2) For performance of the section, CCS 2B-B pump alignment changes shall be assessed for risk to Unit 1 B-train CCS operation.

[1] ENUSRE prerequisites actions for subsection 6.25 are completed.

[2] ENSURE CCS Pump 2B-B is aligned to the B-train header and in service per the SOI-70.01.

[3] ENSURE the following Integrated Computer System (ICS) point is in scan:

A. XD2089

[4] ENSURE Power Transfer switch 0-XSW-70-51, CCS PUMP C-S MOTOR POWER TRANSFER SWITCH [A2T/757], is to the ON position for CCS Pump C-S NORMAL Feeder Breaker (RED light ON).

[5] ENSURE 2-XS-70-51, CCS PMP C-S MOTOR TRF SW, is in the NORMAL position.

[6] ENSURE annunciator 135F (UNIT 2 ALARM) on panel XA-55-6D is CLEAR.

[7] ENSURE 2-HS-70-51A, CCS PUMP C-S, is in the STOP-PULL-TO-LOCK/STOP position.

[8] VERIFY/RACK breaker 2D [A2T/757], 480V Shutdown Board 2B2-B, for CCS Pump C-S, to the CONNECT position.

WBN Component Cooling Water PumpNalve 2-PTI-070-01 Unit 2 Logic Test Rev. 0000 Page 222 of 236 Data Package: Page - of Date 6.25 Component Cooling Pump C-S Pump Logic (Train B) (continued)

[9] ENSURE all (8) control power fuses (normal and auxiliary) are INSTALLED for breaker 2D [A2T/757] inside 480V Shutdown Board 2B2-B cubicle 5A.

[10] VERIFY ICS point XD2089 displays PWR ON.

[11] PULL 1 NORMAL CLOSE control fuse from fuse clip 2-FU-212-B22/32N for breaker 2D, 480V Shutdown Board 2B2-B, in cubicle 5A.

[12] VERIFY ICS point XD2089 displays PWR OFF.

[13] INSTALL NORMAL CLOSE control fuse in fuse clip 2-FU-212-B22/32N for breaker 2D, 480V Shutdown Board 2B2-B, in cubicle 5A.

1st CV

[14] VERIFY ICS point XD2089 displays PWR ON.

[15] RACK breaker 2D on 480V Shutdown Board 2B2-B to the TEST position.

[16] DEPRESS TEST CLOSE pushbutton on 480V Shutdown Board 2B2-B breaker 2D cubicle.

[17] VERIFY breaker 2D on 480V Shutdown Board 2B2-B CLOSES by RED light ON indication on breaker cubicle.

[18] DEPRESS TEST TRIP pushbutton on bottom of 480V Shutdown Board 2B2-B cubicle 2D.

[19] VERIFY breaker 2D on 480V Shutdown Board 2B2-B TRIPS by GREEN light ON indication on breaker cubicle.

[20] RACK OUT breaker 2D on 480V Shutdown Board 2B2-B to the REMOVED position.

[21] VERIFY ICS point XD2089 displays PWR OFF.

WBN Component Cooling Water PumpNalve 2-PTI-070-01 Unit 2 Logic Test Rev. 0000 Page 223 of 236 Data Package: Page -of Date 6.25 Component Cooling Pump C-S Pump Logic (Train B) (continued)

[22] INSTALL the following jumpers on the stationary secondary contacts inside breaker cubicle 2D [A2T/757], 480V Shutdown Board 2B2-B as viewed from the front to simulate normal pump operation.

A. FROM terminal 3TP to terminal 13.

1st Cv B. FROM terminal 6TP to terminal 9.

1st Cv

[23] RACK breaker 2D on 480V Shutdown Board 2B2-B to the TEST position.

[24] PLACE 2-HS-70-51A, CCS PUMP C-S, to the A-P AUTO position.

[25] INSTALL jumper with test switch labeled C-S SI in the OPEN position across terminal points 3 and 4 on TB-620 in SSPS panel 2-R-51 [AUX INSTR RM] (to simulate Unit 2 safety injection signal).

[26] CLOSE test switch labeled C-S SI.

[27] VERIFY breaker 3B on 480V Shutdown Board 2B2-B CLOSES after a time delay. (approximately 8 seconds) (Acc Crit)

[28] REMOVE jumper with test switch labeled C-S SI in the OPEN position across terminal points 3 and 4 on TB-620 in SSPS panel 2-R-51 (to simulate Unit 2 safety injection signal).

1st CV

[29] VERIFY breaker 3B on 480V Shutdown Board 2B2-B remains CLOSED. (Acc Crit).

[30] PLACE 2-HS-70-51A, CCS PUMP C-S, to the STOP-PULL-TO-LOCK/STOP position.

[31] VERIFY breaker 3B on 480V Shutdown Board 2B2-B OPENS.

Data Package: Page _ of Date 6.25 Component Cooling Pump C-S Pump Logic (Train B) (continued)

[32] RACK OUT breaker 3B on 480V Shutdown Board 2B2-B to the REMOVED position..

[33] REMOVE the following jumpers on the stationary secondary contacts inside breaker cubicle 3B, 480V Shutdown Board 2B2-B as viewed from the front to simulate normal pump operation.

A. FROM terminal 3TP to terminal 13.

1st CV B. FROM terminal 6TP to terminal 9.

1st CV

[34] RACK breaker 3B on 480V Shutdown Board 2B2-B to the CONNECT position.

[35] RETURN C-S Pump to as found condition.

Data Package: Page -of Date 7.0 POST PERFORMANCE ACTIVITY NOTE Post-performance steps may be performed in any order unless otherwise stated and should be completed as close in time as practicable to the end of the instruction performance

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

[2] NOTIFY the Unit I US/SRO of the test completion and system alignment

[3] VERIFY that Post-test calibration of permanent plant instruments used to record quantitative acceptance criteria has been satisfactorily performed, AND RECORD the results on Appendix C, Permanent Plant Instrumentation Log.

Data Package: Page - of Date 8.0 RECORDS A. QA Records Complete Test Package (PTI)

B. Non-QA Records None

WBN Component Cooling Water PumpNalve 2-PTI-070-01 Unit 2 Logic Test Rev. 0000 Page 227 of 236 Appendix A (Page 1 of 1)

TEST PROCEDURES/INSTRUCTIONS REFERENCE REVIEW Data Package: Page -of Date Additional copies of this table may be made as necessary.

PROCEDURE/ INITIAL AND DATE.

INSTRUCTION (NIA for no change)

Unit 2 FSAR Section 9.2.2 Table 14.2-1 Sheet 7 of 89 2-TSD-70-1 2-PTI-62-01 TI-50.056 1-SI-70-904-A

Appendix B (Page I of 1)

TEMPORARY CONDITION LOG Data Package: Page - of Date These steps will be N/A'd if no temporary condition existed. Additional copies of this table may be made as necessary.

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

WBN Component Cooling Water PumpNalve 2-PTI-070-01 Unit 2 Logic Test Rev. 0000 Page 229 of 236 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 SERVICE 1 QUANTITATIVE CAL DATE 2 CALIBRATION 2 INSTRUMENT ACC CRIT ACCEPTABLE LOOP # YES NO INITIAL/DATE INIT/DATE INIT/DATE 2-FI-70-200

+ 4 I I + F 4 F 4 I 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.

a

Appendix D (Page l of 4)

ELECTRICAL LINEUP Data Package: Page _ of Date BREAKER LOCATION VALVE & BREAKER ID NO. FUSES INSTALLED TEST POSITION TEST SECTION INITIALS/DATE 480V Reactor MOV Bd 2B2-B Valve 2-FCV-70-87, 2-FU-213-B212/31N ON 6.1 Cub. 12D THERMAL BARRIER CCS 2-FU-213-B212/31A RETURN Breaker 2-BKR-70-87-B 480V Reactor MOV Bd 2A2-A Valve 2-FCV-70-90, RC PMP 2-FU-213-A216/1N ON 6.2 Cub. 16A THRM BAR RET CONTMNT 2-FU-213-A216/1A ISOL VLV Breaker 2-BKR-70-90-A 480V Reactor MOV Bd 2A2-A Valve 2-FCV-70-133, 2-FU-213-A216/11 N ON 6.3 Cub. 16B THERMAL BARRIER CCS 2-FU-213-A216/11 A SUPPLY Breaker 2-BKR-70-133-A 480V Reactor MOV Bd 2B2-B Valve 2-FCV-70-134, 2-FU-213-B216/11 N ON 6.4 Cub. 16B THERMAL BARRIER CCS 2-FU-213-B216/11A SUPPLY Breaker 2-BKR-70-134-B 480V Reactor MOV Bd 2A2-A Valve 2-FCV-70-183, 2-FU-213-A217/1N ON 6.5 Cub. 17A SAMPLE HTX CCS OUTLET 2-FU-213-A217/1A VLV Breaker 2-BKR-70-183-A 480V Reactor MOV Bd 2A2-A Valve 2-FCV-70-215, 2-FU-213-A25/1 ON 6.5 Cub. 5A SAMPLE HTX CCS INLET ISOLATION VLV Breaker 2-BKR-70-215-A

WBN Component Cooling Water PumpNalve 2-PTI-070-01 Unit 2 Logic Test Rev. 0000 Page 231 of 236 Appendix D (Page 2 of 3)

Data Package: Page _ of Date BREAKER LOCATION VALVE & BREAKER ID NO. FUSES INSTALLED TEST POSITION TEST SECTION INITIALS/DATE 480V Reactor MOV Bd 2B2-B Valve 2-FCV-70-89, RC PMP 2-FU-213-B213/31 ON 6.6 Cub. 13D OIL CLR RET CONTMNT 2-FU-213-B213/32 ISOL VLV Breaker 2-BKR-70-89-B 480V Reactor MOV Bd 2A2-A Valve 2-FCV-70-92, RCP OIL 2-FU-213-A212/31 ON 6.7 Cub. 12D COOLER CCS RETURN Breaker 2-BKR-70-92-A 480V Reactor MOV Bd 282-B Valve 2-FCV-70-140, RC 2-FU-213-B213/51 ON 6.8 Cub. 13F PMP OIL CLR HDR CONT ISOL VLV Breaker 2-BKR-70-140-B 480V Reactor MOV Bd 2A2-A Valve 2-FCV-70-143, 2-FU-213-A216/31N ON 6.9 Cub. 16D EXCESS LTDN HTX CONT 2-FU-213-A216/31A INLET ISOL VLV Breaker 2-BKR-70-143-A 480V Reactor MOV Bd 2A1-A Valve 2-FCV-70-100, RCP 2-FU-213-A19/31 ON 6.10 Cub. 9D OIL COOLER CCS SUPPLY Breaker 2-BKR-70-1 00-A 480V Reactor MOV Bd 2A2-A Valve 2-FCV-70-156-A 2-FU-213-A216/41N ON 6.14 Cub. 16E Breaker 2-BKR-70-156-A 2-FU-213-A216/41A 480V Reactor MOV Bd 282-B Valve 2-FCV-70-153-B 2-FU-213-B215/41N ON 6.14 Cub. 15E Breaker 2-BKR-70-153-B 2-FU-213-B215/41A I

WBN Component Cooling Water PumpNalve 2-PTI-070-01 Unit 2 Logic Test Rev. 0000 Page 232 of 236 Appendix D (Page 3 of 3)

Data Package: Page _ of Date BREAKER LOCATION VALVE & BREAKER ID NO. FUSES INSTALLED TEST POSITION TEST SECTION INITIALS/DATE 480V Reactor MOV Bd 2B2-B Valve 2-FCV-70-87, N/A ON 6.1 Cub. 6D THERMAL BARRIER CCS RETURN Shunt Trip Breaker 480V Reactor MOV Bd 2B2-B Valve 2-FCV-70-134, N/A ON 6.4 Cub. 6E THERMAL BARRIER CCS SUPPLY Shunt Trip Breaker 480V Reactor MOV Bd 2A2-A Valve 2-FCV-70-133, N/A ON 6.3 Cub. 11E THERMAL BARRIER CCS SUPPLY Shunt Trip Breaker 125V DC Vital Battery Bd IV, Valve 2-FCV-70-85, EXCESS 0-FU-236-0004/A1 CLOSED 6.11 BKR 310 and 311 LETDN CCS HTX OUTLET 0-FU-236-0004/Bl I VLV

Appendix E (Page 1 of 1)

CONFIGURATION CONTROL LOG FOR WIRE LIFTS CONFIGURATION CONTROL LOG FOR WIRE LIFTS ISheet of NOTES 1. Any time wires are lifted and are left unattended, there must be a nonconductive tag attached to them identifying the work instruction that required the wire to be lifted.

2. Additional copies of this table may be made as necessary.

AFFECTED DEVICE WIRING DATA OTHER DATA AS AS-FOUND AS-LEFT BEND RADIUS INSULATION APPROPRIATE VERIFICATION VERIFICATION /JACKET COMPONENT ID Wire Terminal Drawing, Location, 1st Party CV 1st Party CV Accept Accept Terminal Block, Relay, etc Number Number Panel, Box, Color, etc. Date Date Date Date Yes/No Yes/No

_ _I_ 1 1 1I_ _ [ _ _ 1I I_ _1_ _ _

WBN Component Cooling Water PumpNalve 2-PTI-070-01 Unit 2 Logic Test Rev. 0000 Page 234 of 236 Attachment I (Page 1 of 3)

FILL AND VENT U2 ESF 2B PIPE

[1] ENSURE the following valves are in the CLOSED position:

NOMENCLATURE LOC POSITION UNID PERF VERIF INITIAL INITIAL 2-PI-70-166 A6T/737 CLOSED 2-RTV-70-271A 2-FT-70-165A\1 65C ROOT A6T/737 CLOSED 2-RTV-70-272A 2-FT-70-165A\1 65C ROOT A6T/737 CLOSED 2-RTV-70-273A 2B ESF EQUIPMENT CCS HEADER A10T/737 CLOSED 2-DRV-70-787 DRAIN CCP 28-B OIL COOLER CCS INLET A6T/737 CLOSED 2-ISV-70-552B ISOLATION SI PUMP 2B-B LUBE OIL COOLER A7U/692 CLOSED 2-ISV-70-558B CCS INLET ISOL RHR PMP 28-B SEAL WATER HTX A7V/676 CLOSED 2-ISV-70-564B CCS INLET ISOL CS PUMP 28-B OIL HX CCS INLET A7T/676 CLOSED 2-ISV-70-569B ISOLATION CS/RHRPSIS PUMP 28-B HX CCS A7V/676 CLOSED 2-ISV-70-563B SUPPLY HEADER DRAIN RHR HEAT EXCHANGER 28-B CCS A9V/713 CLOSED 2-ISV-70-545B INLET ISOLATION RHR HEAT EXCHANGER 28-B CCS A7V/713 CLOSED 2-DRV-70-548B DRAIN RHR HEAT EXCHANGER 28-B CCS A7W/713 CLOSED 2-THV-70-546B THROTTLE 2-FT-70-155 ROOT A7U/713 CLOSED 2-RTV-70-282A 2-FT-70-155 ROOT A7U/713 CLOSED 2-RTV-70-283A RHR HEAT EXCHANGER 28-B CCS A7V/713 CLOSED 2-DRV-70-549B OUTLET DRAIN RHR HTX B HDR INLET VLV A8S/737 CLOSED 2-FCV-70-3 RHR HEAT EXCHANGER 28-B CCS A7W/713 CLOSED 2-VTV-70-547B VENT

WBN Component Cooling Water PumpNalve 2-PTI-070-01 Unit 2 Logic Test Rev. 0000 Page 235 of 236 Attachment I (Page 2 of 3)

FILL AND VENT U2 ESF 2B PIPE NOMENCLATURE LOC POSITION UNID PERF VERIF INITIAL INITIAL RHR EXCHANGER 2B-B CCS VENT A7V/713 CLOSED 2-VTV-70-550B CS/RHR/SIS PUMP 2B-B CCS A10T/692 CLOSED 2-ISV-70-725B RETURN ISOLATION CCP 28-B OIL COOLER CCS A10T/692 CLOSED 2-ISV-70-557B OUTLET ISOLATION

[2] ENSURE blank plate has been installed at 2-FCV-70-207, COND DEMIN WASTE EVAP CCS SUPPLY HDR 2B.

[3] ENSURE 2-RFV-70-551B CCS RHR HX 2B-B RETURN LINE RELIEF is installed.

[4] NOTIFY Ul Operations there will be filling between 2-FCV-70-3, RHR HTX B HDR INLET VLV and 2-FCV-70-153, RHR HEAT EXCHANGER 2B CCS OUTLET.

Ops.

[5] SLOWLY MANUALLY THROTTLE OPEN 2-FCV-70-3 RHR HTX B HDR INLET VLV.

[6] SLOWLY MANUALLY THROTTLE OPEN 2-ISV-70-545B RHR HEAT EXCHANGER 28-B CCS INLET ISOLATION.

[7] VENT CCS as necessary using the following vents UNTIL a solid stream of water emerges from each vent, THEN CLOSE the vent:

NOMENCLATURE LOC POSITION UNID PERF INITIAL RHR HEAT EXCHANGER 2B-B CCS A7W/713 2-VTV-70-547B VENT

[8] SLOWLY MANUALLY THROTTLE OPEN 2-THV-70-546B RHR HEAT EXCHANGER 28-B CCS THROTTLE.

Attachment I (Page 3 of 3)

FILL AND VENT U2 ESF 2B PIPE

[9] VENT CCS as necessary using the following vents UNTIL a solid stream of water emerges from each vent, THEN CLOSE the vent:

NOMENCLATURE LOC POSITION UNID HR EXCHANGER 2B-B CCS VENT A7V/713 2-VTV-70-55(

[10] SLOWLY MANUALLY THROTTLE OPEN 2-FCV-70-153 RHR HEAT EXCHANGER 2B CCS OUTLET.

[11] MAINTAIN U2 Surge Tank B level between 60 to 70%.

[12] WHEN U2 CCS is vented, THEN VERIFY vent valves in Step 6 are CLOSED.

[13] NOTIFY U1 Operations when filling and venting of U2 CCS ESF 2B piping is complete.

[14] CLOSE 2-FCV-70-153, RHR HEAT EXHCANGER 2B CCS OUTLET.

[15] CLOSE 2-FCV-70-3, RHR HTX B HDR INLET VLV.

ML11294A438

Text

Subject:

1.0 INTRODUCTION

2.0 REFERENCES

1.0 INTRODUCTION

2.0 REFERENCES

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