ML12041A393
| ML12041A393 | |
| Person / Time | |
|---|---|
| Site: | Watts Bar  |
| Issue date: | 02/07/2012 |
| From: | Stinson D Tennessee Valley Authority |
| To: | Document Control Desk, Office of Nuclear Reactor Regulation |
| References | |
| Download: ML12041A393 (309) | |
Text
Tennessee Valley Authority, Post Office Box 2000, Spring City, Tennessee 37381-2000 February 7, 2012 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 Instructions The following approved WBN Unit 2 Pre-op Test Instructions (PTIs) are enclosed:
PTI NUMBER Rev. TITLE 2-PTI-030J-02 0 Containment Purge Filter Test 2-PTI-063-02 0 System 063 - Safety Injection System SIS Accumulators 2-PTI-099-08 0 Safeguards System Test Panel If you have any questions, please contact Pete Olson at (423) 365-3294.
Respectfully, David Stinson Watts Bar Unit 2 Vice President Enclosures SO3D
/
U.S. Nuclear Regulatory Commission Page 2 February 7, 2012 cc (Enclosures):
U. S. Nuclear Regulatory Commission Region II Marquis One Tower 245 Peachtree Center Ave., NE Suite 1200 Atlanta, Georgia 30303-1257 NRC Resident Inspector Unit 2 Watts Bar Nuclear Plant 1260 Nuclear Plant Road Spring City, Tennessee 37381
WATTS BAR NUCLEAR PLANT UNIT 2 PREOPERATIONAL TEST TITLE: Containment Purge Filter Test Instruction No: 2-PTI-030J-02 Revision No: 0000 PREPARED BY: Keith Jones i4'-4 i-- DA' FE: /o i/
PRINT NAME / SIGNATURE REVIEWED BY: Sam Linainfelter DA FE: h9 /Q - ;//
PRINT NAME / SIGNATURE INSTRUCTION APPROVAL JTG MEETINGN -
JTG CHAIRMAN: DATE: _
APPROVED BY: DATE:
PREOPERATIONAL STARTUP MANAGER TEST RESULTS APPROVAL JTG MEETING No:
JTG CHAIRMAN: DATE:
APPROVED BY : DATE:
PREOPERATIONAL STARTUP MANAGER SMP-8.0 R7 Administration of Preoperational Test instructions, Appendix B
Revision Log Revision Affected or Change Effective Page Number Date Numbers Description of Revision/Change 0000 ALL New procedure written using Unit 1 PTI-030D-02 and procedures I-SI-30-11-A & -B and TI-5.01 as a guide.
Table of Contents
1.0 INTRODUCTION
................................................................................................... 5 1.1 Test Objectives ........................................................................................................ 5 1.2 Sc o p e ............................................................................................................................ 5
2.0 REFERENCES
...................................................................................................... 6 2.1 Performance References ......................................................................................... 6 2.2 Developmental References ....................................................................................... 6 3.0 PRECAUTIONS AND LIMITATIONS ....................................................................... 9 4.0 PREREQUISITE ACTIONS .................................................................................. . 11 4.1 Preliminary Actions ................................................................................................. 11 4.2 Special Tools, Measuring and Test Equipment, Parts, and Supplies ....................... 14 4.3 Field Preparations .................................................................................................. 15 4.4 Approvals and Notifications ................................................................................... 17 5.0 ACCEPTANCE CRITERIA ............................................. I........................................... 18 6.0 PERFORMANCE ........................................................................................................ 20 6.1 Train A Containment Purge Air Cleanup Unit ........................................................ 21 6.1.1 Visual Inspection/Setup .......................................................................... 21 6.1.2 Charcoal Sam ple Laboratory Test .......................................................... 24 6.1.3 Air Flow Test ............................................................................................. 25 6.1.4 Air Flow Distribution Test ......................................................................... 27 6.1.5 Air/Aerosol Mixing Uniform ity Test ..................... ...................................... 28 6.1.6 HEPA Filter Inplace Test ........................................................................... 30 6.1.7 Charcoal Adsorber Inplace Test ................................................................ 31 6.1.8 Filter Housing Access Door Leak Test ....................................................... 32 6.2 Train B Containment Purge Air Cleanup Unit ........................................................ 33 6.2.1 Visual Inspection/Setup .......................................................................... 33 6.2.2 Charcoal Sample Laboratory Test ........................................................... 36 6.2.3 Air Flow Test ............................................................................................. 37 6.2.4 Air Flow Distribution Test ......................................................................... 39 6.2.5 Air/Aerosol Mixing Uniformity Test .......................................................... 40 6.2.6 HEPA Filter Inplace Test ........................................................................... 42
Table of Contents (continued) 6.2.7 Charcoal Adsorber Inplace Test ................................................................ 43 6.2.8 Filter Housing Access Door Leak Test ...................................................... 44 7.0 POST PERFORMANCE ACTIVITY ....................................................................... 45 8.0 RECORDS .................................................................................................................. 46 Appendix A: TEST PROCEDURES/INSTRUCTIONS REFERENCE R EV IEW ................................................................................................. 47 Appendix B: TEMPORARY CONDITION LOG ........................................................... 48 Appendix C: PERMANENT PLANT INSTRUMENTATION LOG ............................... 49 Appendix D: As-Found & As-Left Containment Purge Equipment Positions ................................................................................................ 50 Appendix E: Train A Containment Purge Valve & Handswitch Alignment - Section 6.1 ........................................................................ 51 Train B Containment Purge Valve & Handswitch Appendix F:
Alignment - Section 6.2 ........................................................................ 52 Data Sheet 1: Air Flow Test - Train A (Subsection 6.1.3) .......................................... 53 Data Sheet 2: Air Flow Test - Train B (Subsection 6.2.3) .......................................... 54 Data Sheet 3: Air Flow Distribution Test - Train A (Subsection 6.1.4) ..................... 55 Data Sheet 4: Air Flow Distribution Test - Train B (Subsection 6.2.4) ..................... 56 Data Sheet 5: Air/Aerosol Mixing Uniformity Test - Train A (Subsection 6.1.5) ...................................................................................................... 57 Data Sheet 6: Air/Aerosol Mixing Uniformity Test - Train B (Subsection 6.2.5) .................................................................................................... . . 58 Data Sheet 7: HEPA Filter Inplace Test - Train A (Subsection 6.1.6) ....................... 59 Data Sheet 8: HEPA Filter Inplace Test - Train B (Subsection 6.2.6) ....................... 60 Data Sheet 9: Charcoal Adsorber Inplace Test - Train A (Subsection 6.1.7) .................................................................................................... . . 61 Data Sheet 10: Charcoal Adsorber Inplace Test - Train B (Subsection 6.2.7) .................................................................................................... . . 62 : Filter Housing Access Door Latch ("Dogs") Adjustment .................. 63
Date
1.0 INTRODUCTION
1.1 Test Objectives Demonstrate the proper operation of the Unit 2 Containment Purge Air Cleanup System.
1.2 Scope This test demonstrates the operability of the Unit 2 Containment Purge Air Cleanup System by demonstrating the following for each train:
A. Filter banks and housing visual inspection is satisfactory.
B. Laboratory test of charcoal adsorbent shows a methyl iodide penetration of less than 10%.
C. Air Cleanup Unit maintains required air flows.
D. Pressure drop across entire filtration unit is less than 4.7 inH 20 at design flow.
E. Air Cleanup Unit meets Air Flow distribution requirements F. Air Cleanup Unit meets air/aerosol mixing uniformity requirements. This will validate the design and placement of the injection manifolds.
G. HEPA filter penetration is less than 1.00% at design flow H. Charcoal adsorber penetration is less than 1.00% at design flow.
WBN Containment Purge Filter Test 2-PTI-030J-02 Unit 2 Rev. 0000 Page 6 of 65 Date
2.0 REFERENCES
2.1 Performance References A. SMP-9.0, Conduct of Test 2.2 Developmental References A. Final Safety Analysis Report, Amendment 107
- 1. Section 9.4.6, Reactor Building Purge Ventilating System (RBPVS)
- 2. Table 14.2-1, Sheets 38 & 39, Containment Ventilation System Test Summary B. Drawings
- 1. Flow Diagrams
- a. 2-47W866-1, Rev 4, HEATING AND VENTILATION AIR FLOW
- b. 1-47W866-IA, Rev 9, HEATING AND VENTILATION AIR FLOW DCA 55050-052, Rev 0
- 2. Logic/Control
- a. 2-47W610-30-1, Rev 1, ELECTRICAL CONTROL DIAGRAM VENTILATION SYSTEM FCR 55809-A, Rev AA-10
Date 2.2 Developmental References (continued)
- 3. Electrical
- a. 2-45W760-30-16, Rev 0 ,VENTILATING SYSTEM SCHEMATIC DIAGRAMS FCR 56625-A, Rev AA-02
- b. 1-45W600-30-4, Rev 27, VENTILATING SYSTEM SCHEMATIC DIAGRAM DCA 56414-009, Rev 0 DCA 56414-012, Rev 0
- c. 1-45W600-90-1, Rev 22, RADIATION MONITORING SYSTEM SCHEMATIC DIAGRAMS DCA 53037-016, Rev 0 DCA 53037-031, Rev 0
- d. 0-45B2755-16D, Rev 0, 480V REACTOR VENT BD 2A-A CONN DIAG - COMPT 16D FCR 56625-A, Rev AA-02
- e. 2-45B2756-16D, Rev 0, 480V REACTOR VENT BD 2B-B CONN DIAG - COMPT 16D FCR 56625-A, Rev AA-02 f.
- 4. Mechanical
- a. 47W915-1, Rev 32, MECHANICAL HEATING AND VENTILATING
- b. 47W920-4, Rev 47, MECHANICAL HEATING, VENTILATING AND AIR CONDITIONING
- 5. Vendor Drawings
Date 2.2 Developmental References (continued)
C. Documents
- 1. WBN2-30RB-4002, Rev 1, Reactor Building Ventilation System
- 2. 2-TSD-30J-2, Rev 0, Containment Building Purge Air Filter Test
- 3. Unit 2 Technical Specifications (Draft)
- a. Section 3.9.8, Reactor Building Purge Air Cleanup Units
- b. Section 5.7.2.14, Ventilation Filter Testing Program (VFTP)
- 4. G-37, Rev 4, Testing and Balancing of HVAC Systems During Installation, Modification, and Maintenance
- 5. GTM-05, Rev 0, HVAC Air Balance
- 6. 2-PTI-030J-01, Rev 0, Containment Purge
- 7. DCN 31688-A, M&TE Accuracy Corrections
- 8. TI-5, Rev 6, Ventilation Testing Program
- 9. TI-5.01, Rev 20, Test Methods for Nuclear Air Cleanup Systems
- 10. 1-SI-30-1 1-A, Rev 10, Containment Purge Air Cleanup System Train-A Test
- 11. 1-SI-30-1 1-B, Rev 9, Containment Purge Air Cleanup System Train-B Test
- 12. VTD-C733-0020, Rev 1, Instruction Manual for the Containment Purge Air Exhaust System Filter Assemblies
- 13. Regulatory Guide 1.52, Rev 2, March 1978, Design, Testing, And Maintenance CriteriaFor PostAccident Engineered-Safety-Feature Atmosphere Cleanup System Air FiltrationAnd Adsorption Units Of Light-Water-Cooled Nuclear Power Plants
- 14. ASME N510-1989, Testing of NuclearAir Treatment Systems
Date 3.0 PRECAUTIONS AND LIMITATIONS A. Standard precautions shall be followed for working around energized electrical equipment in accordance with TVA Safety Manual Procedure 1021.
B. Steps may be repeated if all components cannot be tested in a step. However, if the test has been exited, prerequisite steps must be re-verified and a Chronological Test Log (CTL) entry made.
C. Discrepancies between component ID tags and the description in a procedure/instruction 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 a component. This condition does not require a Test Deficiency Notice (TDN) in accordance with 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. IF/THEN steps may be marked N/A if stated condition does not exist.
E. All open problems are to be tracked by a corrective action document and entered on the appropriate system punchlist.
F. Problems identified during the test shall be annotated on the Chronological Test Log (CTL) from SMP-9.0 including a description of the problem, the procedure step when/where the problem was identified, corrective action steps taken to resolve the problem, and the number of the corrective action document, if one was required.
G. Observe all Radiation Protection (RP) requirements when working in or near radiological areas.
H. Ensure there are no adverse effects to the operation of Unit 1 structures, systems, or components.
I. Care shall be taken to keep the system clean during testing.
J. When taking air flow measurements, test personnel should position themselves away from the anemometer to minimize their impact on air flow velocity profiles in the area of air flow measurement.
K. Entry into the Containment Purge filter housing may constitute an entry into a confined space. Refer to TVA Safety Procedure 801.
WBN Containment Purge Filter Test 2-PTI-030J-02 Unit 2 Rev. 0000 Page 10 of 65 Date 3.0 PRECAUTIONS AND LIMITATIONS (continued)
L. This test instruction is written to use certified contract personnel in performance of the in-place HEPA filter and charcoal adsorber testing, which includes their own test equipment and procedures for operating that test equipment. If needed, applicable developmental references may be used as a guide to perform tests.
M. Dioctyl phthalate (DOP) and Refrigerant R-1 1 (trichlororfluoromethane) are the challenge agents used for inplace testing of the HEPA filters and charcoal adsorbers. Read and follow appropriate precautions specified in the Material Safety Data Sheets (MSDS) for these substances.
WBN Containment Purge Filter Test 2-PTI-030J-02 Unit 2 Rev. 0000 Page 11 of 65 Date 4.0 PREREQUISITE ACTIONS NOTE Prerequisite steps may be performed in any order, unless otherwise stated, and should be completed as close in time as practicable to the start of the instruction subsection to which they apply 4.1 Preliminary Actions
[1] VERIFY the test/performance copy of this Preoperational Test Instruction (PTI) is the current revision, including any change notices, and as needed, each test person assisting in this test has the current revision, including any change notices.
[2] OBTAIN copies of the applicable forms from the latest revision of SMP-9.0 AND ATTACH to this PTI for use during the performance of this PTI.
[3] VERIFY the supporting Contracting personnel are certified per ASME NQA-1 (They must be Level II or III if the non-mandatory guidance of ASME NQA-1 is used by their certification program), AND ATTACH a copy of their certification to this data package.
[4] ENSURE changes to the references listed on Appendix A, have been reviewed and determined NOT to adversely affect the test performance.
[5] VERIFY current revisions and change paper for referenced drawings have been reviewed and determined NOT to adversely affect the test performance, AND ATTACH documentation of the current drawing revision numbers and change paper that were reviewed to the data package.
Date 4.1 Preliminary Actions (continued)
[6] ENSURE components contained within the boundaries of this test are under the jurisdictional control of Preoperational Startup Engineering (PSE) and/or Plant Operations.
[7] EVALUATE open items in Watts Bar Integrated Task Equipment List (WITEL) AND ENSURE they will NOT adversely affect the test performance or results.
A. Section 6.1 B. Section 6.2
[8] ENSURE required Component Testing has been completed prior to start of test.
A. Section 6.1 B. Section 6.2
[9] ENSURE GTM-05, HVAC Air Balance Package for system 30J has been completed.
[10] ENSURE 2-PTI-030J-01, Containment Purge has been completed.
[11] ENSURE Containment Purge filter housings have been satisfactorily pressure tested in accordance with the requirements in ASME N510-1989.
A. Train A (Section 6.1)
WO or Test Instruction:
B. Train B (Section 6.2)
WO or Test Instruction:
[12] ENSURE outstanding Design Change Notices (DCNs),
Engineering Document Construction Releases (EDCRs), or Temporary Alterations (TAs) do NOT adversely impact testing, AND ATTACH documentation of DCNs, EDCRs, and TAs that were reviewed to the data package.
WBN Containment Purge Filter Test 2-PTI-030J-02 Unit 2 Rev. 0000 Page 13 of 65 Date 4.1 Preliminary Actions (continued)
[13] ENSURE a review of outstanding Clearances has been coordinated with Unit 2 Operations for impact to the test performance, AND RECORD in Appendix B, Temporary Condition Log if required.
[14] VERIFY plant instruments required for test performance have been placed in service and are within their calibration interval, AND RECORD in Appendix C, Permanent Plant Instrumentation Log.
[15] REVIEW Preventive Maintenance (PM) records for equipment within the scope of this test, AND VERIFY no conditions exist that will impact test performance.
A. Section 6.1 B. Section 6.2
[16] PERFORM a pretest walkdown on equipment to be tested to ensure no conditions exist that will impact test performance.
A. Section 6.1 B. Section 6.2
[17] OBTAIN Radiation Work Permit (RWP), if required (N/A if not required).
[18] OBTAIN a Confined Space Permit, if required (N/A if not required).
[19] CONDUCT a pretest briefing with Test and Operations personnel in accordance with SMP-9.0.
[20] ENSURE that communications are available for areas where testing is to be conducted.
Date 4.2 Special Tools, Measuring and Test Equipment, Parts, and Supplies
[1] OBTAIN the following M&TE, or equivalent, AND RECORD on the M&TE log:
DESCRIPTION MINIMUM RANGE REQUIRED ACCURACY Barometer 27 - 31 inHg +0.126 inHg Pocket Thermometer 35 - 120°F +/-2°F
+/-0.01 inH 20 for 0-1 inH 20 range 0 - 5 inH 20 Inclined Manometer*
+/-0.1 inH20 for 1-5 inH20 range U-Tube Manometer 0-18 inH20 +/-0.1 inH20
+/-5% of reading (more stringent Hotwire Anemometer 0-1500 FPM than normal calibration)
- Incline Manometers are calibrated one time only and do not require recalibration
[2] ENSURE the following are available:
A. Pitot tube (24" minimum length)
B. Tubing for connecting pitot tube to manometer C. Permanent Marker (e.g. Sharpie)
D. Label for placing on run time meter [2]
E. Smoke Test Kit
[3] ATTACH a copy of the Contractor's M&TE pre-use calibration reports to this data package.
[4] VERIFY M&TE calibration due dates will support the completion of this test performance.
A. Subsection 6.1 B. Subsection 6.2
WBN Containment Purge Filter Test 2-PTI-030J-02 Unit 2 Rev. 0000 Page 15 of 65 Date 4.3 Field Preparations
[1] ENSURE all applicable permits for Aromatic or Ester Hydrocarbon Releases have been cleared per TI-215, AND NO permits (which may affect Unit 2 Containment Purge Air Cleanup System) will be issued during performance of this Instruction.
SM/US
[2] OBTAIN key(s) for entry into filter housing, if applicable.
[3] VERIFY the following systems are operational and have been placed in service to the extent necessary to perform this test:
A. System 32, Control Air B. System 90, Radiation Monitoring C. System 232, 480V AC Reactor Vent Power D. System 235, 120V AC Vital Power System E. System 236, 125V DC Vital Power System
[4] ENSURE the following Radiation Monitors are in service:
A. 2-RE-90-400, SHIELD BLDG VT MON SYS SAMPLE DETECTION SKID B. 2-RE-90-130, CNTMT PURGE AIR EXH RADIATION MONITOR C. 2-RE-90-131, CNTMT PURGE AIR EXH RADIATION MONITOR
[5] VERIFY there is no Auxiliary Building Isolation (ABI) or High Radiation in Refuel Area signals present by:
A. The ABI window NOT lit on either the TR-A or TR-B MASTER ISOL SIGNAL STATUS PNLs (Window 5 on 2-XX-55-6C and 2-XX-55-6D) on 2-M-6 B. No high rad alarm for 0-RM-90-102 and -103, annunciator window 184B on 0-M-12
Containment Purge Filter Test 2-PTI-030J-02 Rev. 0000 Page 16 of 65 Date 4.3 Field Preparations (continued)
[6] VERIFY there are no Unit 2 Containment Vent Isolation (CVI) signals present by the CVI window NOT lit on either the TR-A or TR-B MASTER ISOL SIGNAL STATUS PNLs (Window 2 on 2-XX-55-6C and 2-XX-55-6D) on 2-M-6.
[7] ENSURE the Unit 2 SSPS is providing ABI function to the Unit 2 Containment Purge system, AND ENSURE the following handswitches are in REFUEL:
A. 2-HS-90-410, HI RADABSCE ISOL DURING REFUELING LOGIC SW (TR-A) [2-R-73]
B. 2-HS-90-415, HI RAD ABSCE ISOL DURING REFUELING LOGIC SW (TR-B) [2-R-78]
[8] ENSURE Containment Purge Air Cleanup System is NOT running.
A. Train A (Section 6.1)
B. Train B (Section 6.2)
[9] OBTAIN a Containment Purge Release Package from Chemistry, if needed.
A. Section 6.1 B. Section 6.2
[10] 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 in SMP-9.0.
A. Section 6.1 B. Section 6.2
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 Supervisor's (US/SRO) or Shift Manager's (SM) authorization.
Unit 2 US/SRO/SM Signature Date
[3] NOTIFY Chemistry (Chem Lab) that a Containment Purge Release Package will be needed to perform this test.
WBN Containment Purge Filter Test 2-PTI-030J-02 Unit 2 Rev. 0000 Page 18 of 65 Date 5.0 ACCEPTANCE CRITERIA A. Air Cleanup Unit (ACU) visual inspection is satisfactory B. ACU filter housing access doors seal properly and do not leak.
C. A laboratory test of the Charcoal Adsorbent shows a methyl iodide penetration of < 10% at < 301C and 2 95% Relative Humidity (2 inch bed depth).
D. ACU provides an airflow capacity of 14,000 CFM +/-10% (12,600- 15,400)1.
Train A Train B 6.1.3[8] 6.2.3[8]
Air flow acceptance criteria already includes expected deviations due to instrument error and does not need to be corrected for instrument inaccuracy.
E. Pressure drop at design flow across the entire filtration unit is < 4.6 inH 2 0 2 .
2 Required value of 4.7 inH2 0 reduced by 0.1 inH 2 0 to account for instrument inaccuracy
Date 5.0 ACCEPTANCE CRITERIA (continued)
F. Airflow distribution test shows that no individual measured velocity exceeds
+20% of the average velocity through the ACU.
G. Air/Aerosol Mixing Uniformity test shows that no individual measured relative concentration exceeds +/-20% of the average relative concentration in the ACU.
H. An inplace test of the HEPA Filters shows a penetration and system bypass leakage of < 1.00% at rated air flow.
- 1. An inplace test of the Charcoal Adsorbers shows a penetration and system bypass leakage of < 1.00% at rated air flow.
WBN Containment Purge Filter Test 2-PTI-030J-02 Unit 2 Rev. 0000 Page 20 of 65 Date 6.0 PERFORMANCE NOTES
- 1) Section 6.1 and 6.2 may be performed in either order but not in parallel. The Subsections of each section shall be performed in accordance with the flow chart below:
Train A - Section 6.1 Train B- Section 6.2
- 2) Within each Section, Subsections 1 and 2 shall be performed first (in either order or concurrently) followed by Subsections 3, 4, and 5, in that order. Subsections 6 and 7 shall be performed last (in either order). Subsection 8 may be performed concurrently with Subsection 3 and/or any subsequent Subsection thereafter or it may be performed last, after all previous Subsections are completed.
- 3) This test instruction is written to use certified contract personnel in performance of the in-place HEPA filter and charcoal adsorber testing, which includes their own test equipment.
Date 6.1 Train A Containment Purge Air Cleanup Unit 6.1.1 Visual Inspection/Setup NOTES
- 1) The Visual Inspection applies to those components which are accessible. The inspection of components inside the filter housing verifies that no damage has been incurred by the filter or adsorber media or the structural components which would impair the performance of the system. Proper installation of filters, adsorbers, and the physical integrity of the hold down or clamping devices is also verified. The inspection of components outside the filter housing verifies that no damage has been incurred to the housing or duct work which would impair the performance of the system. All accessible items on the checklist should be visually inspected for signs of wear and abuse. All unsatisfactory conditions relating to the physical integrity of the filter housing, duct, HEPA bank, or adsorber bank is to be repaired before further testing.
Other unsatisfactory items should be repaired if practical before further testing or a WO initiated for corrective action. Document all unsatisfactory conditions and corrective actions taken/initiated in the CTL.
- 2) The remaining steps in this Subsection may be performed in any order.
- 3) Subsection 6.1.2 may be performed concurrently with this Subsection.
[1] ENSURE all prerequisites listed in Section 4.0 for Section 6.1 have been completed.
[2] ENSURE all interior light bulbs within the filter housing are functional and have a vapor-tight globe and shield.
NOTE Steps 6.1.1 [3] through 6.1.1 [9] may be completed in any order or in parallel.
[3] INSPECT Prefilters, AND INDICATE condition of the following: SAT UNSAT A. No unacceptable damage to filter media or frame DE B. No excessive dirt loading or debris DE C. Proper installation 00d
WBN Containment Purge Filter Test 2-PTI-030J-02 Unit 2 Rev. 0000 Page 22 of 65 Date 6.1.1 Visual Inspection/Setup (continued)
[4] INSPECT. Prefilter clamping devices, AND INDICATE condition of the following: SAT UNSAT A. All clamping hardware complete 00 B. General condition of clamping devices 0 0
[5] INSPECT HEPA Filters, AND INDICATE condition of the following: SAT UNSAT A. No unacceptable damage to filter media or frame l 00 B. General conditions of separators (no visible damage) 0 0 C. Filters properly installed with pleats vertical 0 0
[6] INSPECT HEPA Filter clamping devices, AND INDICATE condition of the following: SAT UNSAT A. All clamping hardware complete 00 B. General condition of clamping devices 0 0
[7] INSPECT Adsorber cells, AND INDICATE condition of the following SAT UNSAT A. Adsorbers appear properly seated against frame 0 0 B. No unacceptable damage to adsorbers 0 0
WBN Containment Purge Filter Test 2-PTI-030J-02 Unit 2 Rev. 0000 Page 23 of 65 Date 6.1.1 Visual Inspection/Setup (continued)
[8] INSPECT Adsorber cell clamping devices, AND INDICATE condition of the following: SAT UNSAT A. All clamping hardware complete 00 B. General condition of clamping devices 00
[9] INSPECT filter housing (plenum), AND INDICATE condition of the following: SAT UNSAT A. Door seals and door frame sealing surfaces 0 0 B. Condition of latches on access doors 00 C. Housekeeping in and around filter housing 0 0 D. Condition of AP gauges and sense lines 0 0 E. Fan discharge flexible duct connection 0 0 F. General conditions of filter housing, associated test ports, conduit connections, and related devices 0 0
[10] INSTALL/ATTACH test manifolds and required sampling connections at their respective locations as determined by test personnel.
[11] VERIFY successful completion of Subsection 6.1.1. (Acc Crit)
Date 6.1.2 Charcoal Sample Laboratory Test
[1] ENSURE all prerequisites listed in Section 4.0 for Section 6.1 have been completed.
NOTE Elapsed Time Meter 2-11-30-1E records in hours and tenths of an hour and is located in the back of 480V Reactor Vent Board 2A-A, Compartment 16D.
[2] RECORD reading from Meter 2-11-30-1E, TIME TOTALIZING METER FAN A.
hours
[3] RECORD the date and the meter reading from Step 6.1.212]
on a new label.
[4] ATTACH new label to Meter 2-11-30-1 E, TIME TOTALIZING METER FAN A (to indicate meter reading and date when new charcoal was installed).
WO that installed new charcoal:
NOTE Steps 6.1.2[5] and 6.1.2[6] shall be performed for each Lot/Batch of new charcoal installed.
(N/A extra lines if not used)
[5] RECORD charcoal sample analysis results for each Lot/Batch number of new charcoal installed, AND VERIFY they meet acceptance criteria (Acc Crit: < 10% penetration at _<300C & _>95% relative humidity).
Lot/Batch Date Lab Analysis Performed % Penetration Initials
[6] ATTACH a copy of the laboratory test report(s) to this data package.
WBN Containment Purge Filter Test 2-PTI-030J-02 Unit 2 Rev. 0000 Page 25 of 65 Date 6.1.3 Air Flow Test NOTE Subsection 6.1.8 may be performed concurrently with this Subsection and/or any subsequent Subsection of Section 6.1 hereafter.
[1] ENSURE all test connections are in place and sealed if needed.
[2] ENSURE filter housing access doors are closed and properly secured by their normal closure mechanisms.
[3] RECORD as-found component and handswitch positions in Appendix D.
(N/A if this was previously performed in step 6.2.3[3])
[4] ENSURE Containment Purge components are aligned in accordance with Appendix E.
[5] START Train-A Containment Purge Supply and Exhaust Fans using 2-HS-30-1A, CNTMT PURGE SUP & EXH FANS 2A AND FCO-30-1A & 1B, [2-M-9].
[6] VERIFY stable fan operation (no surges or oscillations) for a period of at least 15 minutes.
[7] MEASURE air flow for Train-A Containment Purge Air Cleanup System in the 24" round duct in the annulus [EL 767 AZ 120]
using Data Sheet 1.
[8] RECORD air flow reading from Data Sheet 1, AND VERIFY it meets acceptance criteria.
CFM Acc Crit: 12,600 - 15,400 CFM
Date 6.1.3 Air Flow Test (continued)
[9] INSTALL a U-Tube manometer between the most upstream and most downstream test ports on the Train-A Purge Air Cleanup Filter Housing (upstream of the Prefilters and downstream of the Charcoal Adsorbers).
[10] RECORD the differential pressure across Train-A Purge Air Cleanup Filter Housing, AND VERIFY it meets acceptance criteria.
inH 20 Acc Crit: less than 4.6 inH 2 0
[11] REMOVE the U-Tube manometer, AND REINSTALL the test ports.
1st CV NOTE The following step contains the recommended maximum AP for the filter unit's individual filter banks. For exceeded recommended maximum AP, record in the CTL, and initiate corrective actions as necessary.
[12] RECORD the AP for each filter bank using its associated AP gauge:
Filter Recommended Gauge Measured AP Bank Maximum AP Prefilter 2-1PDI-30-1015/A inH 20 0.5 inH 20 HEPA 2-IPDI-30-1016/A inH 20 3.5 inH 20 Charcoal 2-1PDI-30-1015/B inH 20 = 1.0 inH 20
[13] IF Train-A Containment Purge Supply and Exhaust Fans are to be secured (N/A step if testing is to continue), THEN PLACE 2-HS-30-1A, CNTMT PURGE SUP & EXH FANS 2A AND FCO-30-1A & 1B in STOP PULL TO LOCK.
WBN Containment Purge Filter Test 2-PTI-030J-02 Unit 2 Rev. 0000 Page 27 of 65 Date 6.1.4 Air Flow Distribution Test NOTE The Air Flow Distribution Test verifies that the air flow in the filter housing is evenly distributed across the face of the HEPA Filter bank. This ensures that one segment of the filter bank is not being excessively loaded relative to the rest of the bank.
[1] VERIFY the Air Flow Test of Subsection 6.1.3 has been successfully completed.
[2] ENSURE Fans 2-FAN-30-1 and 2-FAN-30-1 E, CONTAINMENT PURGE AIR SUPPLY FAN 2A, and CONTAINMENT PURGE AIR EXHAUST FAN 2A, are ON.
NOTES
- 1) Only one test port shall be uncapped at a time.
- 2) A hotwire anemometer shall be used to take these air flow measurements due to low airflow velocities in the filter housing. When inserting the anemometer probe, be certain to cover the test port open area with hand, glove, or other suitable means.
- 3) Airflow measurements shall be taken on the downstream side of the HEPA filters.
[3] MEASURE and RECORD the velocity at each point identified on Data Sheet 3, which are at the center of each HEPA filter and at equal distances downstream from the filter.
[4] CALCULATE the average velocity and upper and lower limit acceptance criteria in accordance with Data Sheet 3.
[5] RECORD the following data from Data Sheet 3, AND VERIFY the minimum and maximum measured air flow velocities are within the range of acceptance criteria.
Min. measured velocity: FPM Max. measured velocity: FPM Acc Crit: - FPM (lower limit) (upper limit)
[6] IF Train-A Containment Purge Supply and Exhaust Fans are to be secured (N/A step if testing is to continue), THEN PLACE 2-HS-30-1A, CNTMT PURGE SUP & EXH FANS 2A AND FCO-30-1A & 1B in STOP PULL TO LOCK.
WBN Containment Purge Filter Test 2-PTI-030J-02 Unit 2 Rev. 0000 Page 28 of 65 Date 6.1.5 Air/Aerosol Mixing Uniformity Test NOTE The Air/Aerosol Mixing Uniformity Test verifies that the injections ports and manifolds are located and configured in a manner which allows proper and thorough mixing of the aerosol or tracer gas to adequately challenge the HEPA and Charcoal Adsorber banks.
For multibank testing, a separate test is required for each injection port/manifold.
[1] VERIFY the following Subsections have been completed:
A. Subsection 6.1.3, Air Flow Test B. Subsection 6.1.4, Air Flow Distribution Test
[2] ENSURE Fans 2-FAN-30-1 and 2-FAN-30-1 E, CONTAINMENT PURGE AIR SUPPLY FAN 2A, and CONTAINMENT PURGE AIR EXHAUST FAN 2A, are ON.
[3] ENSURE DOP generator is ON and the DOP detector is setup and calibrated.
NOTE Only one test port shall be uncapped at a time.
[4] MEASURE and RECORD the relative concentration at each point identified on Data Sheet 5, which are at the center of each filter and approximately one (1) foot upstream of the filter.
NOTE It is recommended to re-take the first concentration measurement after all the other measurements are taken to verify that the DOP generator output remained constant.
[5] TURN OFF the pressure to the DOP generator, AND SECURE the DOP detector.
Date 6.1.5 Air/Aerosol Mixing Uniformity Test (continued)
[6] CALCULATE the average concentration and upper and lower limit acceptance criteria in accordance with Data Sheet 5.
NOTE If acceptance criteria is not met, either the injection manifold must be modified or an additional means of mixing the air and aerosol provided.
[7] RECORD the following data from Data Sheet 5, AND VERIFY the minimum and maximum measured concentrations are within the range of acceptance criteria.
Min. measured concentration:
Max. measured concentration:
Acc Crit: FPM (lower limit) (upper limit)
[8] IF Train-A Containment Purge Supply and Exhaust Fans are to be secured (N/A step if testing is to continue), THEN PLACE 2-HS-30-1A, CNTMT PURGE SUP & EXH FANS 2A AND FCO-30-1A & 1B in STOP PULL TO LOCK.
WBN Containment Purge Filter Test 2-PTI-030J-02 Unit 2 Rev. 0000 Page 30 of 65 Date 6.1.6 HEPA Filter Inplace Test NOTE This test verifies the physical integrity of the HEPA filter bank in regard to leakage of unfiltered air past the bank. A polydispersed stream of dioctyl phthalate (DOP) is injected upstream of the filter bank and the ratio of the concentrations (downstream and upstream of the HEPA bank) is determined. This ratio is directly indicative of the leak-tightness of the HEPA filters, their gaskets, and their mounting frames.
[1] VERIFY the following Subsections have been completed:
A. Subsection 6.1.3, Air Flow Test B. Subsection 6.1.4, Air Flow Distribution Test C. Subsection 6.1.5 Air/Aerosol Mixing Uniformity Test
[2] VERIFY that system configuration has not changed since those measurements.
[3] ENSURE Fans 2-FAN-30-1 and 2-FAN-30-1E, CONTAINMENT PURGE AIR SUPPLY FAN 2A, and CONTAINMENT PURGE AIR EXHAUST FAN 2A, are ON, AND VERIFY stable fan operation (no surges or oscillations) for a period of at least 15 minutes.
[4] PERFORM a DOP leak test for the HEPA Filter bank using Data Sheet 7.
[5] RECORD the percent penetration calculated from Data Sheet 7, AND VERIFY it meets acceptance criteria.
Penetration: %
Acc Crit: Less than 1.00% at rated air flow
[6] IF Train-A Containment Purge Supply and Exhaust Fans are to be secured (N/A step if testing is to continue), THEN PLACE 2-HS-30-1A, CNTMT PURGE SUP & EXH FANS 2A AND FCO-30-1A & 1B in STOP PULL TO LOCK.
WBN Containment Purge Filter Test 2-PTI-030J-02 Unit 2 Rev. 0000 Page 31 of 65 Date 6.1.7 Charcoal Adsorber Inplace Test NOTE This test verifies the physical integrity of the Charcoal Adsorber bank in regard to leakage of unfiltered air past the bank. A stream of a Refrigerant R-11 is injected upstream of the adsorber bank and the ratio of the concentrations (downstream and upstream of the adsorber bank) is determined. This ratio is directly indicative of the leak-tightness of the adsorbers, their gaskets, and their mounting frames.
[1] VERIFY the following Subsections have been completed:
A. Subsection 6.1.3, Air Flow Test B. Subsection 6.1.4, Air Flow Distribution Test C. Subsection 6.1.5 Air/Aerosol Mixing Uniformity Test
[2] VERIFY that system configuration has not changed since those measurements.
[3] ENSURE Fans 2-FAN-30-1 and 2-FAN-30-1E, CONTAINMENT PURGE AIR SUPPLY FAN 2A, and CONTAINMENT PURGE AIR EXHAUST FAN 2A, are ON, AND VERIFY stable fan operation (no surges or oscillations) for a period of at least 15 minutes.
[4] PERFORM a Halide leak test for the Charcoal Adsorber bank using Data Sheet 9.
[5] RECORD the percent penetration calculated from Data Sheet 9, AND VERIFY it meets acceptance criteria.
Penetration: %
Acc Crit: Less than 1.00% at rated air flow
[6] IF Train-A Containment Purge Supply and Exhaust Fans are to be secured (N/A step if testing is to continue), THEN PLACE 2-HS-30-1A, CNTMT PURGE SUP & EXH FANS 2A AND FCO-30-1A & 1B in STOP PULL TO LOCK.
Date 6.1.8 Filter Housing Access Door Leak Test NOTES
- 1) Do NOT open access doors while Airflow, HEPA, or Charcoal Adsorber testing is in progress. Coordinate with respective test performer(s).
- 2) This Subsection may be performed concurrently with Subsection 6.1.3 and/or any subsequent Subsection of Section 6.1 thereafter.
[1] VERIFY the filter housing access doors are properly secured.
[2] ENSURE Fans 2-FAN-30-1 and 2-FAN-30-1 E, CONTAINMENT PURGE AIR SUPPLY FAN 2A, and CONTAINMENT PURGE AIR EXHAUST FAN 2A, are ON.
[31 PERFORM a "smoke test" of the filter housing access door seals to identify any air leaks.
[4] PERFORM one of the following steps (N/A the unused step):
A. VERIFY no air leakage around access doors. (Acc Crit)
B. IF leaks are identified, THEN PERFORM Attachment 1, AND VERIFY no air leakage around access doors. (Acc Crit)
[5] PLACE 2-HS-30-1A, CNTMT PURGE SUP & EXH FANS 2A AND FCO-30-1A & 1B in STOP PULL TO LOCK.
WBN Containment Purge Filter Test 2-PTI-030J-02 Unit 2 Rev. 0000 Page 33 of 65 Date 6.2 Train B Containment Purge Air Cleanup Unit 6.2.1 Visual Inspection/Setup NOTES
- 1) The Visual Inspection applies to those components which are accessible. The inspection of components inside the filter housing verifies that no damage has been incurred by the filter or adsorber media or the structural components which would impair the performance of the system. Proper installation of filters, adsorbers, and the physical integrity of the hold down or clamping devices is also verified. The inspection of components outside the filter housing verifies that no damage has been incurred to the housing or duct work which would impair the performance of the system. All accessible items on the checklist should be visually inspected for signs of wear and abuse. All unsatisfactory conditions relating to the physical integrity of the filter housing, duct, HEPA bank, or adsorber bank is to be repaired before further testing.
Other unsatisfactory items should be repaired if practical before further testing or a WO initiated for corrective action. Document all unsatisfactory conditions and corrective actions taken/initiated in the CTL.
- 2) The remaining steps in this Subsection may be performed in any order.
- 3) Subsection 6.2.2 may be performed concurrently with this Subsection.
[1] ENSURE all prerequisites listed in Section 4.0 for Section 6.2 have been completed.
[2] ENSURE all interior light bulbs within the filter housing are functional and have a vapor-tight globe and shield.
NOTE Steps 6.2.1 [3] through 6.2.1 [9] may be completed in any order or in parallel.
[3] INSPECT Prefilters, AND INDICATE condition of the following: SAT UNSAT A. No unacceptable damage to filter media or frame 0 0 B. No excessive dirt loading or debris 003 C. Proper installation 00
Date 6.2.1 Visual Inspection/Setup (continued)
[4] INSPECT Prefilter clamping devices, AND INDICATE condition of the following: SAT UNSAT A. All clamping hardware complete 00 B. General condition of clamping devices 00
[5] INSPECT HEPA Filters, AND INDICATE condition of the following: SAT UNSAT A. No unacceptable damage to filter media or frame D0 B. General conditions of separators (no visible damage) 00 C. Filters properly installed with pleats vertical
[6] INSPECT HEPA Filter clamping devices, AND INDICATE condition of the following: SAT UNSAT A. All clamping hardware complete D0 B. General condition of clamping devices
[7] INSPECT Adsorber cells, AND INDICATE condition of the following SAT UNSAT A. Adsorbers appear properly seated against frame E] 11 00 B. No unacceptable damage to adsorbers
Date 6.2.1 Visual Inspection/Setup (continued)
[8] INSPECT Adsorber cell clamping devices, AND INDICATE condition of the following: SAT UNSAT A. All clamping hardware complete 00 B. General condition of clamping devices 0 01
[9] INSPECT filter housing (plenum), AND INDICATE condition of the following: SAT UNSAT A. Door seals and door frame sealing surfaces 00 B. Condition of latches on access doors C. Housekeeping in and around filter housing 00 D. Condition of AP gauges and sense lines 00E 00 E. Fan discharge flexible duct connection 00 F. General conditions of filter housing, associated test ports, conduit connections, and related devices
[10] INSTALL/ATTACH test manifolds and required sampling connections at their respective locations as determined by test personnel.
[11] VERIFY successful completion of Subsection 6.2.1. (Acc Crit)
Date 6.2.2 Charcoal Sample Laboratory Test
[1] ENSURE all prerequisites listed in Section 4.0 for Section 6.2 have been completed.
NOTE Elapsed Time Meter 2-11-30-4E records in hours and tenths of an hour and is located in the back of 480V Reactor Vent Board 2B-B, Compartment 16D.
[2] RECORD reading from Meter 2-11-30-4E, TIME TOTALIZING METER FAN B.
hours
[3] RECORD the date and the meter reading from Step 6.2.2[2]
on a new label.
[4] ATTACH new label to Meter 2-11-30-4E, TIME TOTALIZING METER FAN B (to indicate meter reading and date when new charcoal was installed).
WO that installed new charcoal:
NOTE Steps 6.2.2[5] and 6.2.2[5] shall be performed for each Lot/Batch of new charcoal installed.
(N/A extra lines if not used)
[5] RECORD charcoal sample analysis results for each Lot/Batch number of new charcoal installed, AND VERIFY they meet acceptance criteria (Acc Crit: < 10% penetration at <_30 0C & >_95% relative humidity).
Lot/Batch Date Lab Analysis Performed %Penetration Initials
[6] ATTACH a copy of the laboratory test report to this data package.
WBN Containment Purge Filter Test 2-PTI-030J-02 Unit 2 Rev. 0000 Page 37 of 65 Date 6.2.3 Air Flow Test NOTE Subsection 6.2.8 may be performed concurrently with this Subsection and/or any subsequent Subsection of Section 6.2 hereafter.
[1] ENSURE all test connections are in place and sealed if needed.
[2] ENSURE filter housing access doors are closed and properly secured by their normal closure mechanisms.
[3] RECORD as-found component and handswitch positions in Appendix D.
(N/A if this was previously performed in step 6.1.3[3])
[4] ENSURE Containment Purge components are aligned in accordance with Appendix F.
[5] START Train-B Containment Purge Supply and Exhaust Fans using 2-HS-30-4A, CNTMT PURGE SUP & EXH FANS 2B AND FCO-30-4A & 4B, [2-M-9].
[6] VERIFY stable fan operation (no surges or oscillations) for a period of at least 15 minutes.
[7] MEASURE air flow for Train-B Containment Purge Air Cleanup System in the 24" round duct in the annulus [EL 767 AZ 300]
using Data Sheet 2.
[8] RECORD air flow reading from Data Sheet 2 AND VERIFY it meets acceptance criteria.
CFM Acc Crit: 12,600 - 15,400 CFM
Date 6.2.3 Air Flow Test (continued)
[9] INSTALL a U-Tube manometer between the most upstream and most downstream test ports on the Train-B Purge Air Cleanup Filter Housing (upstream of the Prefilters and downstream of the Charcoal Adsorbers).
[10] RECORD the differential pressure across Train-B Purge Air Cleanup Filter Housing, AND VERIFY it meets acceptance criteria.
inH 2 0 Acc Crit: less than 4.6 inH 2 0
[11] REMOVE the U-Tube manometer, AND REINSTALL the test ports.
1st CV NOTE The following step contains the recommended maximum AP for the filter unit's individual filter banks. For exceeded recommended maximum AP, record in the CTL, and initiate corrective actions as necessary.
[12] RECORD the AP for each filter bank using its associated AP gauge:
Filter Recommended Gauge Measured AP Bank Maximum AP Prefilter 2-IPDI-30-1015/C _____ ____inH 2 O 0.5 inH 20 HEPA 2-IPDI-30-1016/B inH 20 3.5 inH20 Charcoal 2-IPDI-30-1015/D _________inH-2 O 1.0 inH 20
[13] IF Train-B Containment Purge Supply and Exhaust Fans are to be secured (N/A step if testing is to continue), THEN PLACE 2-HS-30-4A, CNTMT PURGE SUP & EXH FANS 2B AND FCO-30-4A & 4B in STOP PULL TO LOCK.
Date 6.2.4 Air Flow Distribution Test NOTE The Air Flow Distribution Test verifies that the air flow in the filter housing is evenly distributed across the face of the HEPA Filter bank. This ensures that one segment of the filter bank is not being excessively loaded relative to the rest of the bank.
[1] VERIFY the Air Flow Test of Subsection 6.2.3 has been successfully completed.
[2] ENSURE Fans 2-FAN-30-4 and 2-FAN-30-4E, CONTAINMENT PURGE AIR SUPPLY FAN 2B, and CONTAINMENT PURGE AIR EXHAUST FAN 2B, are ON.
NOTES
- 1) Only one test port shall be uncapped at a time.
- 2) A hotwire anemometer shall be used to take these air flow measurements due to low airflow velocities in the filter housing. When inserting the anemometer probe, be certain to cover the test port open area with hand, glove, or other suitable means.
- 3) Airflow measurements shall be taken on the downstream side of the HEPA filters.
[3] MEASURE and RECORD the velocity at each point identified on Data Sheet 3, which are at the center of each HEPA filter and at equal distances downstream from the filter.
[4] CALCULATE the average velocity and upper and lower limit acceptance criteria in accordance with Data Sheet 4.
[5] RECORD the following data from Data Sheet 4, AND VERIFY the minimum and maximum measured air flow velocities are within the range of acceptance criteria.
Min. measured velocity: FPM Max. measured velocity: FPM Acc Crit: - FPM (lower limit) (upper limit)
[6] IF Train-B Containment Purge Supply and Exhaust Fans are to be secured (N/A step if testing is to continue), THEN PLACE 2-HS-30-4A, CNTMT PURGE SUP & EXH FANS 2B AND FCO-30-4A & 4B in STOP PULL TO LOCK.
Date 6.2.5 Air/Aerosol Mixing Uniformity Test NOTE The Air/Aerosol Mixing Uniformity Test verifies that the injections ports and manifolds are located and configured in a manner which allows proper and thorough mixing of the aerosol or tracer gas to adequately challenge the HEPA and Charcoal Adsorber banks.
For multibank testing, a separate test is required for each injection port/manifold.
[1] VERIFY the following Subsections have been completed:
A. Subsection 6.2.3, Air Flow Test B. Subsection 6.2.4, Air Flow Distribution Test
[2] ENSURE Fans 2-FAN-30-4 and 2-FAN-30-4E, CONTAINMENT PURGE AIR SUPPLY FAN 2B, and CONTAINMENT PURGE AIR EXHAUST FAN 2B, are ON.
[3] ENSURE DOP generator is ON and the DOP detector is setup and calibrated.
NOTE Only one test port shall be uncapped at a time.
[4] MEASURE and RECORD the relative concentration at each point identified on Data Sheet 6, which are at the center of each filter and approximately one (1) foot upstream of the filter.
NOTE It is recommended to re-take the first concentration measurement after all the other measurements are taken to verify that the DOP generator output remained constant.
[5] TURN OFF the pressure to the DOP generator, AND SECURE the DOP detector.
WBN Containment Purge Filter Test 2-PTI-030J-02 Unit 2 Rev. 0000 Page 41 of 65 Date 6.2.5 Air/Aerosol Mixing Uniformity Test (continued)
[6] CALCULATE the average concentration and upper and lower limit acceptance criteria in accordance with Data Sheet 6.
NOTE If acceptance criteria is not met, either the injection manifold must be modified or an additional means of mixing the air and aerosol provided.
[7] RECORD the following data from Data Sheet 6, AND VERIFY the minimum and maximum measured concentrations are within the range of acceptance criteria.
Min. measured concentration:
Max. measured concentration:
Acc Crit: - FPM (lower limit) (upper limit)
[8] IF Train-B Containment Purge Supply and Exhaust Fans are to be secured (N/A step if testing is to continue), THEN PLACE 2-HS-30-4A, CNTMT PURGE SUP & EXH FANS 2B AND FCO-30-4A & 4B in STOP PULL TO LOCK.
WBN Containment Purge Filter Test 2-PTI-030J-02 Unit 2 Rev. 0000 Page 42 of 65 Date 6.2.6 HEPA Filter Inplace Test NOTE This test verifies the physical integrity of the HEPA filter bank in regard to leakage of unfiltered air past the bank. A polydispersed stream of dioctyl phthalate (DOP) is injected upstream of the filter bank and the ratio of the concentrations (downstream and upstream of the HEPA bank) is determined. This ratio is directly indicative of the leak-tightness of the HEPA filters, their gaskets, and their mounting frames.
[1] VERIFY the following Subsections have been completed:
A. Subsection 6.2.3, Air Flow Test B. Subsection 6.2.4, Air Flow Distribution Test C. Subsection 6.2.5 Air/Aerosol Mixing Uniformity Test
[2] VERIFY that system configuration has not changed since those measurements.
[3] ENSURE Fans 2-FAN-30-4 and 2-FAN-30-4E, CONTAINMENT PURGE AIR SUPPLY FAN 2B, and CONTAINMENT PURGE AIR EXHAUST FAN 2B, are ON, AND VERIFY stable fan operation (no surges or oscillations) for a period of at least 15 minutes.
[4] PERFORM a DOP leak test for the HEPA Filter bank using Data Sheet 8.
[5] RECORD the percent penetration calculated from Data Sheet 8, AND VERIFY it meets acceptance criteria.
Penetration: %
Acc Crit: Less than 1.00% at rated air flow
[6] IF Train-B Containment Purge Supply and Exhaust Fans are to be secured (N/A step if testing is to continue), THEN PLACE 2-HS-30-4A, CNTMT PURGE SUP & EXH FANS 2B AND FCO-30-4A & 4B in STOP PULL TO LOCK.
Date 6.2.7 Charcoal Adsorber Inplace Test NOTE This test verifies the physical integrity of the Charcoal Adsorber bank in regard to leakage of unfiltered air past the bank. A stream of a Refrigerant R-1 1 is injected upstream of the adsorber bank and the ratio of the concentrations (downstream and upstream of the adsorber bank) is determined. This ratio is directly indicative of the leak-tightness of the adsorbers, their gaskets, and their mounting frames.
[1] VERIFY the following Subsections have been completed:
A. Subsection 6.2.3, Air Flow Test B. Subsection 6.2.4, Air Flow Distribution Test C. Subsection 6.2.5 Air/Aerosol Mixing Uniformity Test
[2] VERIFY that system configuration has not changed since those measurements.
[3] ENSURE Fans 2-FAN-30-4 and 2-FAN-30-4E, CONTAINMENT PURGE AIR SUPPLY FAN 2B, and CONTAINMENT PURGE AIR EXHAUST FAN 2B, are ON, AND VERIFY stable fan operation (no surges or oscillations) for a period of at least 15 minutes.
[4] PERFORM a Halide leak test for the Charcoal Adsorber bank using Data Sheet 10.
[5] RECORD the percent penetration calculated from Data Sheet 10, AND VERIFY it meets acceptance criteria.
Penetration: %
Acc Crit: Less than 1.00% at rated air flow
[6] IF Train-B Containment Purge Supply and Exhaust Fans are to be secured (N/A step if testing is to continue), THEN PLACE 2-HS-30-4A, CNTMT PURGE SUP & EXH FANS 2B AND FCO-30-4A & 4B in STOP PULL TO LOCK.
WBN Containment Purge Filter Test 2-PTI-030J-02 Unit 2 Rev. 0000 Page 44 of 65 Date 6.2.8 Filter Housing Access Door Leak Test NOTES
- 1) Do NOT open access doors while Airflow, HEPA, or Charcoal Adsorber testing is in progress. Coordinate with respective test performer(s).
- 2) This Subsection may be performed concurrently with Subsection 6.2.3 and/or any subsequent Subsection of Section 6.2 thereafter.
[1] VERIFY the filter housing access doors are properly secured.
[2] ENSURE Fans 2-FAN-30-4 and 2-FAN-30-4E, CONTAINMENT PURGE AIR SUPPLY FAN 2B, and CONTAINMENT PURGE AIR EXHAUST FAN 2B, are ON.
[3] PERFORM a "smoke test" of the filter housing access door seals to identify any air leaks.
[4] PERFORM one of the following steps (N/A the unused step):
A. VERIFY no air leakage around access doors. (Acc Crit)
B. IF leaks are identified, THEN PERFORM Attachment 1, AND VERIFY no air leakage around access doors. (Acc Crit)
[5] PLACE 2-HS-30-4A, CNTMT PURGE SUP & EXH FANS 2B AND FCO-30-4A & 4B in STOP PULL TO LOCK.
Date 7.0 POST PERFORMANCE ACTIVITY
[1] ENSURE components and their handswitches are returned to their as-found position recorded in Appendix D.
[2] ENSURE/VERIFY the following:
A. All M&TE and test connections are removed.
1st CV B. Test caps/plugs removed during performance of this test are installed.
1st CV C. All Containment Purge Air Cleanup System housing openings are sealed.
1st CV D. All Containment Purge Air Cleanup System housing doors are closed and secured.
1st CV
[3] VERIFY that Post-test calibration of the M&TE used to record quantitative acceptance criteria has been satisfactorily performed, AND RECORD the results on M&TE Log.
[4] ATTACH a copy of the Contractor's M&TE Post-Use calibration reports to this Data Package.
[5] ENSURE any information recorded in other documents used to perform this instruction are attached to this data package.
[6] NOTIFY the Unit 2 US/SRO of the test completion and system alignment.
WBN Containment Purge Filter Test 2-PTI-030J-02 Unit 2 Rev. 0000 Page 46 of 65 Date 8.0 RECORDS A. QA Records Complete Test Package B. Non-QA Records None
WBN Containment Purge Filter Test 2-PTI-030J-02 Unit 2 Rev. 0000 Page 47 of 65 Appendix A (Page 1 of 1)
TEST PROCEDURES/INSTRUCTIONS REFERENCE REVIEW Date NOTES
- 1) Additional copies of this table may be made as necessary.
- 2) Initial and date indicates review has been completed for impact.
PROCEDURE/ INITIAL IMPACT IMPACTINITIAL (N/A AND DATE.
INSTRUCTION REVISION/CHANGES Yes/No Yes/No(N/A for no change) 2-TSD-30J-2 WBN2-30RB-4002 FSAR Section 9.4.6 Table 14.2-1 Sh 38 & 39 Unit 2 Tech Specs Section 3.9.8 Section 5.7.2.14 G-37 GTM-05 2-PTI-030J-01 DCN 31688-A TI-5 TI-5.01 1-S1-30-11-A 1-S1-30-11-B VTD-C733-0020 Regulatory Guide 1.52 ASME N510-1989
WBN Containment Purge Filter Test 2-PTI-030J-02 Unit 2 Rev. 0000 Page 48 of 65 Appendix B (Page 1 of 1)
TEMPORARY CONDITION LOG Date NOTES
- 1) Additional copies of this table may be made as necessary.
- 2) These steps will be N/A'd if no temporary condition existed.
ITEM TEMPORARY PERFORMED RETURN TO NORMAL NUMBER CONDITION LOG Step Perf By/Date Step Perf By/Date Number CV By/Date Number CV By/Date
WBN Containment Purge Filter Test 2-PTI-030J-02 Unit 2 Rev. 0000 Page 49 of 65 Appendix C (Page 1 of 1)
PERMANENT PLANT INSTRUMENTATION LOG Date FILLED AND PLACED IN POST-TEST INSTRUMENT OR FILLEDANDPLCED I USED FOR QUANTITATIVE ACC CRIT CALIBRATION INSTRUMENT CAL DUE DATE VENTED(I) SERVICE(I) POST-TEST CAL ACCEPTABLE LOOP DATE(2)
INIT/DATE INIT/DATE YES NO INIT/DATE 2-IPDI-30-1015/A N/A NO N/A N/A 2-1PDI-30-1015/B N/A NO N/A N/A 2-IPDI-30-1015/C N/A NO N/A N/A 2-IPDI-30-1015/D N/A NO N/A N/A 2-IPDI-30-1016/A N/A NO N/A N/A 2-IPDI-30-1016/B N/A NO N/A N/A (1) These items may be initialed and dated by personnel performing the task. Instrumentation not required to be filled and vented may be identified as Not Applicable (NA).
(2) May be identified as Not Applicable (N/A) if instrument was not used to verify/record quantitative acceptance criteria data
WBN Containment Purge Filter Test 2-PTI-030J-02 Unit 2 Rev. 0000 Page 50 of 65 Appendix D (Page 1 of 1)
As-Found & As-Left Containment Purge Equipment Positions Date.
NOTE All handswitches listed in this Appendix are on 2-M-9 COMPONENT & HANDSWITCH AS-FOUND RETURNED TO AS-FOUND COMPONENT HANDSWITCH POSITION COMPONENT HANDSWITCH COMPONENT HANDSWITCH POSITION POSITION INITIALS 1st CV 1st CV 2-FCV-30-2 2-HS-30-2 2-FCV-30-5 2-HS-30-5 2-FCV-30-61 2-HS-30-61 2-FCV-30-62 2-HS-30-62 2-FCV-30-213 2-HS-30-213 2-FCV-30-216 2-HS-30-216 2-FCV-30-7 & -51 2-HS-30-7 2-FCV-30-8 & -50 2-HS-30-8 2-FCV-30-9 & -53 2-HS-30-9 2-FCV-30-1 0 & -52 2-HS-30-1 0 2-FCV-30-19 & -58 2-HS-30-19 2-FCV-30-20 & -59 2-HS-30-20 2-FCV-30-14 &-56 2-HS-30-14 2-FCV-30-15 &-57 2-HS-30-15 2-FCV-30-16 2-HS-30-16 2-FCV-30-17 2-HS-30-17 2-FCV-30-12 2-HS-30-12 2-FCV-30-54 2-HS-30-54 2-FCV-30-37 2-HS-30-37 2-FCV-30-40 2-HS-30-40 2-FAN-30-1 & -1E 2-HS-30-1A 2-FAN-30-4 & -4E 2-HS-30-4A 2-FAN-30-11 & -11E 2-HS-30-1 1A
WBN Containment Purge Filter Test 2-PTI-030J-02 Unit 2 Rev. 0000 Page 51 of 65 Appendix E (Page 1 of 1)
Train A Containment Purge Valve & Handswitch Alignment - Section 6.1 Date NOTE All handswitches listed in this Appendix are on 2-M-9 SECTION 6.1 - Train A Containment Purge Air Cleanup Unit Test COMPONENT HANDSWITCH REQUIRED INITIALS COMPONENT POSITION 2-FCV-30-2 2-HS-30-2 OPEN 2-FCV-30-5 2-HS-30-5 CLOSED 2-FCV-30-61 2-HS-30-61 OPEN 2-FCV-30-62 2-HS-30-62 CLOSED 2-FCV-30-213 2-HS-30-213 OPEN 2-FCV-30-216 2-HS-30-216 CLOSED 2-FCV-30-7 & -51 2-HS-30-7 OPEN / CLOSED' 2-FCV-30-8 & -50 2-HS-30-8 OPEN / CLOSED' 2-FCV-30-9 & -53 2-HS-30-9 CLOSED / OPEN' 2-FCV-30-10 & -52 2-HS-30-10 CLOSED / OPEN' 2-FCV-30-19 & -58 2-HS-30-19 OPEN 2-FCV-30-20 & -59 2-HS-30-20 OPEN 2-FCV-30-14 & -56 2-HS-30-14 OPEN 2-FCV-30-15 & -57 2-HS-30-15 OPEN 2-FCV-30-16 2-HS-30-16 OPEN 2-FCV-30-17 2-HS-30-17 OPEN 2-FCV-30-12 2-HS-30-12 CLOSED 2-FCV-30-54 2-HS-30-54 CLOSED 2-FCV-30-37 2-HS-30-37 CLOSED 2-FCV-30-40 2-HS-30-40 CLOSED 2-FAN-30-1 & -1E 2-HS-30-1A OFF 2-FAN-30-4 & -4E 2-HS-30-4A OFF 2-FAN-30-11 & -11E 2-HS-30-11A OFF IF 2-FCV-30-7 & -51 and 2-FCV-30-8 & -50 are CLOSED, THEN the required position of 2-FCV-30-9 & -53 and 2-FCV-30-10 & -52 is OPEN.
IF 2-FCV-30-7 & -51 and 2-FCV-30-8 & -50 are OPEN, THEN the required position of 2-FCV-30-9 & -53 and 2-FCV-30-10 & -52 is CLOSED.
Appendix F (Page 1 of 1)
Train B Containment Purge Valve & Handswitch Alignment - Section 6.2 Date NOTE All handswitches listed in this Appendix are on 2-M-9 SECTION 6.2 - Train B Containment Purge Air Cleanup Unit Test COMPONENT HANDSWITCH COMPONENT REQUIRED POSITION INITIALS 2-FCV-30-2 2-HS-30-2 CLOSED 2-FCV-30-5 2-HS-30-5 OPEN 2-FCV-30-61 2-HS-30-61 CLOSED 2-FCV-30-62 2-HS-30-62 OPEN 2-FCV-30-213 2-HS-30-213 CLOSED 2-FCV-30-216 2-HS-30-216 OPEN 2-FCV-30-7 & -51 2-HS-30-7 OPEN / CLOSED' 2-FCV-30-8 & -50 2-HS-30-8 OPEN I CLOSED' 2-FCV-30-9 & -53 2-HS-30-9 CLOSED / OPEN1 2-FCV-30-10 & -52 2-HS-30-10 CLOSED / OPEN' 2-FCV-30-19 & -58 2-HS-30-19 OPEN 2-FCV-30-20 & -59 2-HS-30-20 OPEN 2-FCV-30-14 & -56 2-HS-30-14 OPEN 2-FCV-30-15 & -57 2-HS-30-15 OPEN 2-FCV-30-16 2-HS-30-16 OPEN 2-FCV-30-17 2-HS-30-17 OPEN 2-FCV-30-12 2-HS-30-12 CLOSED 2-FCV-30-54 2-HS-30-54 CLOSED 2-FCV-30-37 2-HS-30-37 CLOSED 2-FCV-30-40 2-HS-30-40 CLOSED 2-FAN-30-1 &-1E 2-HS-30-IA OFF 2-FAN-30-4 & -4E 2-HS-30-4A OFF 2-FAN-30-11 & -11E 2-HS-30-11A OFF IF 2-FCV-30-7 & -51 and 2-FCV-30-8 & -50 are CLOSED, THEN the required position of 2-FCV-30-9 & -53 and 2-FCV-30-10 & -52 is OPEN.
IF 2-FCV-30-7 & -51 and 2-FCV-30-8 & -50 are OPEN, THEN the required position of 2-FCV-30-9 & -53 and 2-FCV-30-10 & -52 is CLOSED.
WBN Containment Purge Filter Test 2-PTI-030J-02 Unit 2 Rev. 0000 Page 53 of 65 Data Sheet 1 (Page 1 of 1)
Air Flow Test - Train A (Subsection 6.1.3)
Date Manometer M&TE ID:
Thermometer M&TE ID: Barometer M&TE ID:
Test Performed By: Date:
A 1 - 5/8 in.
Inside Duct Diameter = 23.75 in. 2 - 2 in.
Duct Area (A) = 3.08 ft2 3 - 3 1/2 in.
4 - 5 3/8 in.
5 - 8 1/8 in.
6 - 45 5/8 in.
B 7 - 18 3/8 in.
8 - 20 1/4 in.
9 - 21 3/4 in.
10 - 23 1/8 in.
Dimensions are from inside wall.
Traverse Velocity SQRT Velocity Traverse Velocity SQRT Velocity Point Pressure (VP) Pressure (4VP) Point Pressure (VP) Pressure (4-vw)
Al B1 A2 B2 A3 B3 A4 B4 A5 B5 A6 B6 A7 B7 A8 B8 A9 B9 A10 B10 Barometric Pressure (B): in. Hg. Airstream Temperature (T): OF Test port caps/plugs reinstalled: 2nd Party Verified:
VPAV =(Z9I-)+20= 20 -
460+
Airflow = 951 x A x PAVG x 951 x 3.08 x x ACFM B
Calculated By:_____________ Checked By:
WBN Containment Purge Filter Test 2-PTI-030J-02 Unit 2 Rev. 0000 Page 54 of 65 Data Sheet 2 (Page 1 of 1)
Air Flow Test - Train B (Subsection 6.2.3)
Date Manometer M&TE ID:
Thermometer M&TE ID: Barometer M&TE ID:
Test Performed By: Date:
A 1 - 5/8 in.
Inside Duct Diameter = 23.75 in. 2 -2 in.
Duct Area (A) = 3.08 ft2 3-3 1/2 in.
4 - 5 3/8 in.
5 - 8 1/8 in.
6 - 45 5/8 in.
B 7 - 18 3/8 in.
8 - 20 1/4 in.
9 - 21 3/4 in.
10 - 23 1/8 in.
Dimensions are from inside wall.
Traverse Velocity SQRT Velocity Traverse Velocity SQRT Velocity Point Pressure (VP) Pressure (v-P) Point Pressure (VP) Pressure (V--)
Al B1 A2 B2 A3 B3 A4 B4 A5 B5 A6 B6 A7 B7 A8 B8 A9 B9 A10 B10 Barometric Pressure (B): in. Hg. Airstream Temperature (T): OF Test port caps/plugs reinstalled: 2nd Party Verified:
VPAvGý =(ý. fV-÷2o= 0 20 -
Airfow
=951 x ACFM 95x A Aiflw P AVG X 460 +T
+:
=951 x3.08 x Calculated By:C Checked By:.
WBN Containment Purge Filter Test 2-PTI-030J-02 Unit 2 Rev. 0000 Page 55 of 65 Data Sheet 3 (Page 1 of 1)
Air Flow Distribution Test - Train A (Subsection 6.1.4)
Date Anemometer M&TE ID:
Test Performed By: Date:
DESIGNATE one test point for the center of each filter.
Test Point Relative Velocity 1
2 3
4 5
6 7
8 9
10 11 12 13 14 TOTAL:
Average Velocity (V~vG) TOTAL T=A ____
No. of Test Points 14 Lower Limit = VAVG X 0.8 = Upper Limit = VAwG x 1.2=
Lowest Measured Velocity: Highest Measured Velocity:
Acc Crit: All measured Relative Velocities between Lower Limit and Upper Limit Test port caps/plugs reinstalled: 2nd Party Verified:
Calculated By: Checked By:
WBN Containment Purge Filter Test 2-PTI-030J-02 Unit 2 Rev. 0000 Page 56 of 65 Data Sheet 4 (Page 1 of 1)
Air Flow Distribution Test - Train B (Subsection 6.2.4)
Date Anemometer M&TE ID:
Test Performed By: Date:
DESIGNATE one test point for the center of each filter.
Test Point Relative Velocity 1
1 2 3 4 2
3 4
5 5 6 7 8 6
7 8
9 9 10 11 12 10 11 12 13 13 Blankoff Blankoff 14 14 TOTAL:
TOTAL Average Velocity (VAVG) = T _
No. of Test Points 14 Lower Limit =VAVG 0.8 = Upper Limit= VAVG x 1.2=
Lowest Measured Velocity: Highest Measured Velocity:
Acc Crit: All measured Relative Velocities between Lower Limit and Upper Limit Test port caps/plugs reinstalled: 2nd Party Verified:
Calculated By: Checked By:
WBN Containment Purge Filter Test 2-PTI-030J-02 Unit 2 Rev. 0000 Page 57 of 65 Data Sheet 5 (Page 1 of 1)
Air/Aerosol Mixing Uniformity Test - Train A (Subsection 6.1.5)
Date Injection Point:
DOP Detector ID:
Test Performed By: Date:
DESIGNATE one test point for each filter approximately 1 foot upstream of the center of each filter.
Test Point Relative Concentration 1
2 3 4 2
3 4
5 5 6 7 8 6
7 8
9 9 10 11 12 10 11 12 13 13 Blankoff Blankoff 14 14 TOTAL:
TOTAL Average Concentration (CAVG) =No.of Test Points 14 Lower L,imit = CAVG x 0.8 = Upper Limit = CAVG x 1.2=
Lowest Measured Concentration: Highest Measured Concentration:
Acc Crit: All measured Relative Concentrations between Lower Limit and Upper Limit Test port caps/plugs reinstalled: 2nd Party Verified:
Calculated By: Checked Checked By:
Calculated By:
WBN Containment Purge Filter Test 2-PTI-030J-02 Unit 2 Rev. 0000 Page 58 of 65 Data Sheet 6 (Page 1 of 1)
Air/Aerosol Mixing Uniformity Test - Train B (Subsection 6.2.5)
Date Injection Point:
DOP Detector ID:
Test Performed By: Date:
DESIGNATE one test point for each filter approximately 1 foot upstream of the center of each filter.
Test Point Relative Concentration 1
2 3
4 5
6 7
8 9
10 11 12 13 14 TOTAL:
TOTAL TO=
Average Concentration (C AVG)
No. of Test Points 14 Lower Limit = C AVG x 0.8 -- _Upper Limit = CAVG x 1.2=
Lowest Measured Concentration: Highest Measured Concentration:
Acc Crit: All measured Relative Concentrations between Lower Limit and Upper Limit Test port caps/plugs reinstalled: 2nd Party Verified:
Calculated By: Checked By:
WBN Containment Purge Filter Test 2-PTI-030J-02 Unit 2 Rev. 0000 Page 59 of 65 Data Sheet 7 (Page 1 of 1)
HEPA Filter Inplace Test - Train A (Subsection 6.1.6)
Date DOP Detector ID: DOP Generator ID:
Test Performed By: Date:
REPEAT data collection UNTIL readings are within +/-5% of previous readings with a minimum of three (3) upstream readings and two (2) downstream readings recorded.
Downstream Concentration (CD)
Upstream Concentration (Cu)
Background Concentration:
Range: Range:
Meter Reading % Difference Meter Reading % Difference
(% Full Scale) Between Readings (% Full Scale) Between Readings
- 1. 1.
- 2. 2.
- 3. 3.
- 4. 4.
- 5. 5.
VERIFY the final set of readings is within +/-5% of previous readings.
CALCULATE percent penetration using the final set of readings:
Upstream Concentration (Cu) Downstream Concentration (CD)
Cu = Range x Meter Reading CD = Range x Meter Reading Cu x CD = x -
% Penetration = 100lxCU= %
CD Calculated By: Checked By:
WBN Containment Purge Filter Test 2-PTI-030J-02 Unit 2 Rev. 0000 Page 60 of 65 Data Sheet 8 (Page 1 of 1)
HEPA Filter Inplace Test - Train B (Subsection 6.2.6)
Date DOP Detector ID: DOP Generator ID:
Test Performed By: Date:
REPEAT data collection UNTIL readings are within +/-5% of previous readings with a minimum of three (3) upstream readings and two (2) downstream readings recorded.
Upstream Concentration (Cu) Downstream Concentration (CD)
Background Concentration:
Range: Range:
Meter Reading % Difference Meter Reading % Difference
(% Full Scale) Between Readings (% Full Scale) Between Readings
- 1. 1.
- 2. 2.
- 3. 3.
- 4. 4.
- 5. 5.
VERIFY the final set of readings is within +/-5% of previous readings.
CALCULATE percent penetration using the final set of readings:
Upstream Concentration (Cu) Downstream Concentration (CD)
Cu =Range x Meter Reading CD = Range x Meter Reading CU x CD = x -
lu
% Penetration =100x- (
Calculated By: Checked By:
WBN Containment Purge Filter Test 2-PTI-030J-02 Unit 2 Rev. 0000 Page 61 of 65 Data Sheet 9 (Page 1 of 1)
Charcoal Adsorber Inplace Test - Train A (Subsection 6.1.7)
Date Upstream Detector ID:
Downstream Detector ID: R-11 Generator ID:
Test Performed By: Date:
MONITOR and RECORD upstream and downstream challenge gas concentrations at 10 second intervals for 5 minutes. Injection may stop after 4 consecutive upstream concentration readings within +/-20% of their average have been recorded.
Background Downstream Concentration: ppb CONCENTRATION CONCENTRATION TIME TIME Upstream Downstream Upstream Downstream 0:10 ppm ppb 2:40 _ ppm ppb 0:20 ppm ppb 2:50 ppm ppb 0:30 ppm ppb 3:00 _ ppm ppb 0:40 ppm ppb 3:10 ppm ppb 0:50 ppm ppb 3:20 ___ ppm ppb 1:00 ppm ppb 3:30 ppm ppb 1:10 ppm ppb 3:40 ___ ppm ppb 1:20 ppm ppb 3:50 ppm ppb 1:30 ppm ppb 4:00 ___ppm ppb 1:40 ppm ppb 4:10 ppm ppb 1:50 ppm ppb 4:20 ppm ppb 2:00 ppm ppb 4:30 ppm ppb 2:10 ppm ppb 4:40 ppm ppb 2:20 . ppm ppb 4:50 ppm ppb 2:30 ppm ppb 5:00 ppm ppb Average Upstream Concentration (Cu) = Average Downstream Concentration (CD) =
+/-20% of Cu: 0.8 x Cu= 1.2 x Cu_=
IDENTIFY the 4 readings used to calculate Cu and CD, AND VERIFY the 4 readings used to calculate Cu do NOT exceed +/-20% of Cu.
% Penetration =I 00x - = %/
1000 x CD Calculated By: Checked By:
WBN Containment Purge Filter Test 2-PTI-030J-02 Unit 2 Rev. 0000 Page 62 of 65 Data Sheet 10 (Page 1 of 1)
Charcoal Adsorber Inplace Test - Train B (Subsection 6.2.7)
Date Upstream Detector ID:
Downstream Detector ID: R-11 Generator ID:
Test Performed By: Date:
MONITOR and RECORD upstream and downstream challenge gas concentrations at 10 second intervals for 5 minutes. Injection may stop after 4 consecutive upstream concentration readings within +/-20% of their average have been recorded.
Background Downstream Concentration: ppb CONCENTRATION CONCENTRATION TIME TIME Upstream Downstream Upstream Downstream 0:10 ppm ppb 2:40 ppm ppb 0:20 ppm ppb 2:50 ppm ppb 0:30 ppm ppb 3:00 ppm ppb 0:40 ppm ppb 3:10 ppm ppb 0:50 ppm ppb 3:20 ppm ppb 1:00 ppm ppb 3:30 ppm ppb 1:10 ppm ppb 3:40 IOppm ppb 1:20 ppm ppb 3:50 ppm _ ppb 1:30 ppm ppb 4:00 ppm ppb 1:40 ppm ppb 4:10 ppm ppb 1:50 ppm ppb 4:20 ppm ppb 2:00 ppm ppb 4:30 ppm ppb 2:10 ppm ppb 4:40 ppm ppb 2:20 ppm ppb 4:50 ppm ppb 2:30 ppm ppb 5:00 ppm ppb Average Upstream Concentration (Cu) = Average Downstream Concentration (CD) =
+/-20% of Cu: 0.8 x Cu,= 1.2 x Cu =
IDENTIFY the 4 readings used to calculate Cu and CD, AND VERIFY the 4 readings used to calculate Cu do NOT exceed +/-20% of Cu.
% Penetration = 100x Cu %
1000 x CD Calculated By: Checked By:
Attachment 1 (Page 1 of 3)
Filter Housing Access Door Latch ("Dogs") Adjustment Date NOTE Additional copies of this Attachment may be made if necessary.
[1] RECORD which Train of Containment Purge and which Subsection of this PTI this Attachment is being performed for.
O Train A - Subsection 6.1.8 o Train B - Subsection 6.2.8
[2] IDENTIFY leaking access door(s) and approximate location of leakage.
NOTES
- 1) The following steps are to be performed while no inplace filter testing is in progress and preferably after the inplace tests are complete.
- 2) To correct door leaks, this Attachment uses a repeat of steps until the leaks are corrected
[3] ENSURE no inplace filter or adsorber tests are in progress.
[4] STOP appropriate train of Containment Purge using the appropriate Handswitch on 2-M-9:
O Train A: 2-HS-30-1A, CNTMT PURGE SUP & EXH FANS 2A AND FCO-30-1A & 1B O Train B: 2-HS-30-4A, CNTMT PURGE SUP & EXH FANS 2B AND FCO-30-4A & 4B
Attachment I (Page 2 of 3)
Filter Housing Access Door Latch ("Dogs") Adjustment Date NOTE The following step ensures ABSCE boundary integrity is maintained while the Containment Purge Filter Housing access door(s) are open.
[5] CLOSE appropriate Containment Purge Discharge Valve using the appropriate Handswitch on 2-M-9:
o Train A: 2-HS-30-213, PURGE EXH FAN 2A TO SHIELD BLDG VNT O Train B: 2-HS-30-216, PURGE EXH FAN 2B TO SHLD BLDG VENT
[6] INSPECT and ADJUST latch(es) on leaking door(s) as needed to eliminate air leakage.
[7] CLOSE access door(s).
[8] OPEN appropriate Containment Purge Discharge Valve using the appropriate Handswitch on 2-M-9:
O Train A: 2-HS-30-213, PURGE EXH FAN 2A TO SHIELD BLDG VNT O Train B: 2-HS-30-216, PURGE EXH FAN 2B TO SHLD BLDG VENT
[9] START appropriate train of Containment Purge using the appropriate Handswitch on 2-M-9:
O Train A: 2-HS-30-1A, CNTMT PURGE SUP & EXH FANS 2A AND FCO-30-1A & 1B O Train B: 2-HS-30-4A, CNTMT PURGE SUP & EXH FANS 2B AND FCO-30-4A & 4B
WBN Containment Purge Filter Test 2-PTI-030J-02 Unit 2 Rev. 0000 Page 65 of 65 Attachment 1 (Page 3 of 3)
Filter Housing Access Door Latch ("Dogs") Adjustment Date
[10] CHECK door(s) for leakage. (i.e. "smoke test")
NOTE If the leaks require additional maintenance beyond latch adjustment to correct, initiate a WO for corrective maintenance and include pertinent information in the CTL.
[11] REPEAT steps [4] through [10] as needed until no leaks are identified.
[12] VERIFY no air leakage around access doors.
WATTS BAR NUCLEAR PLANT UNIT 2 STARTUP TITLE: System 063 - Safety Iniection System SIS Accumulators Instruction No: 2-PTI-063-02 Revision No: 0 o7 PREPARED BY: Curt Evans DATE E IN AME/ SREA REVIEWED BY: Bob Griffin DATE PRINT NAMI I 'E 6' INSTRUCTION APPROVAL JTG MEETING JTG CHAIRMAN: DATE APPROVED BY: DATER
, )M, PREOPERATIONAL STARTUP MANAGEFR TEST RESULTS APPROVAL JTG MEETING NO:
JTG CHAIRMAN: DATE APPROVED BY: DATE PREOPERATIONAL STARTUP MANAGER SMP-8.0, R4, Administration of Preoperational Test Instructions, Appendix B
Safety Injection System 2-PTI-063-02 SIS Accumulators Rev. 0000 Page 2 of 144 Revision Log Revision Affected or Change Effective Page Number Date Numbers Description of Revision/Change 0000
- ALL Initial Issue based on Unit 1 PTI-063-02.
WBN Safety Injection System 2-PTI-063-02 Unit 2 SIS Accumulators Rev. 0000 Page 3 of 144 Table of Contents
1.0 INTRODUCTION
................................................................................................... 6 1.1 TEST OBJECTIVES ................................................................................................. 6 1.2 SCOPE ......................................................................................................................... 6
2.0 REFERENCES
............................................................................................................. 7 2.1 Performance References ......................................................................................... 7 2.2 Developmental References ...................................................................................... 7 3.0 PRECAUTIONS AND LIMITATIONS ..................................................................... 11 4.0 PREREQUISITE ACTIONS .................................................................................... 13 4.1 Preliminary Actions ................................................................................................. 13 4.2 Special Tools, Measuring and Test Equipment (M&TE), Parts, and Supplies ..................................................................................................................... 19 4.3 Field Preparations .................................................................................................. 20 4.4 Approvals and Notifications .................................................................................... 26 5.0 ACCEPTANCE CRITERIA ...................................................................................... 27 6.0 PERFORMANCE ........................................................................................................ 30 6.1 SI Accumulator No. 1 Functional Test ..................................................................... 30 6.2 SI Accumulator No. 2 Functional Test ..................................................................... 46 6.3 SI Accum ulator No. 3 Functional Test ..................................................................... 61 6.4 SI Accum ulator No. 4 Functional Test ..................................................................... 76 7.0 POST PERFORMANCE ACTIVITY ....................................................................... 91 8.0 RECORDS .................................................................................................................. 95 Appendix A: TEST PROCEDURES/INSTRUCTIONS REFERENCE REVIEW .................................................................................................. 96 Appendix B: TEMPORARY CONDITION LOG ........................................................... 97 Appendix C: PERMANENT PLANT INSTRUMENTATION LOG FOR SECTION 6.1 .......................................................................................... 98
WBN Safety Injection System 2-PTI-063-02 Unit 2 SIS Accumulators Rev. 0000 Page 4 of 144 Table of Contents (continued)
Appendix D: PERMANENT PLANT INSTRUMENTATION LOG FOR SECTIO N 6.2 ........................................................................................... 99 Appendix E: PERMANENT PLANT INSTRUMENTATION LOG FOR S EC T IO N 6.3 ............................................................................................ 100 Appendix F: PERMANENT PLANT INSTRUMENTATION LOG FOR S E C T IO N 6.4 ............................................................................................ 101 Appendix G: VALVE LINEUP FOR SUBSECTION 6.1 ................................................. 102 Appendix H: VALVE LINEUP FOR SUBSECTION 6.2 ................................................. 106 Appendix I: VALVE LINEUP FOR SUBSECTION 6.3 ................................................. 110 Appendix J: VALVE LINEUP FOR SUBSECTION 6.4 ................................................. 114 Appendix K: COMMON BREAKER LINEUP ................................................................ 118 Appendix L: BREAKER LINEUP FOR SUBSECTION 6.1 ........................................... 119 Appendix M: BREAKER LINEUP FOR SUBSECTION 6.2 ........................................... 120 Appendix N: BREAKER LINEUP FOR SUBSECTION 6.3 ........................................... 121 Appendix 0: BREAKER LINEUP FOR SUBSECTION 6.4 ..................... 122 Appendix P: SWITCH LINEUP FOR SUBSECTION 6.1 .............................................. 123 Appendix Q: SWITCH LINEUP FOR SUBSECTION 6.2 ............................................... 124 Appendix R: SWITCH LINEUP FOR SUBSECTION 6.3 ............................................... 125 Appendix S: SWITCH LINEUP FOR SUBSECTION 6.4 ............................................... 126 Appendix T: SSPS VENDOR TERMINALS ON PLASTIC ........................................... 127 Appendix U: ACCUMULATOR NO. I F L/D CALCULATION ...................................... 128 Appendix V: ACCUMULATOR NO. 2 F L/D CALCULATION ...................................... 132 Appendix W: ACCUMULATOR NO. 3 F L/D CALCULATION ...................................... 136 Appendix X: ACCUMULATOR NO. 4 F L/D CALCULATION ...................................... 140
WBN Safety Injection System 2-PTI-063-02 Unit 2 SIS Accumulators Rev. 0000 Page 5 of 144 Table of Contents (continued)
Appendix Y: Sketch for Temporary Spool Pieces ..................................................... 144
Safety Injection System 2-PTI-063-02 SIS Accumulators Rev. 0000 Paqe 6 of 144 Date
1.0 INTRODUCTION
1.1 TEST OBJECTIVES This test is being performed to ensure the Safety Injection System Accumulators will perform their design function.
1.2 SCOPE A. Verify the Safety Injection Accumulator isolation valves will open properly under maximum differential pressure conditions, with the RCS depressurized and the accumulators at maximum expected pressure.
B. Demonstrate accumulator injection by a blow down into an open reactor vessel and obtain data to confirm that the pipe resistance is within the design range.
C. Verify automatic controls function properly in response to simulated input signals in accordance with design drawings.
D. Verify level alarm setpoints during filling of the accumulators.
WBN Safety Injection System 2-PTI-063-02 Unit 2 SIS Accumulators Rev. 0000 Page 7 of 144 Date
2.0 REFERENCES
2.1 Performance References A. SMP-9.0 R1, Watts Bar Nuclear Plant Unit 2 Conduct of Test B. SMP-15.0 R3, Watts Bar Nuclear Plant Unit 2 Status and Control of Isolation Devices 2.2 Developmental References A. Test Scoping Document
- 1. 2-TSD-63-2, SIS-Accumulators and Related System Performance Test B. Final Safety Analysis Report (FSAR)
- 1. FSAR-Amendment 107
- a. FSAR Section 6.3, Emergency Core Cooling System
- b. FSAR Table 14.2-1 Sheets 22, 23, and 24 of 90 Safety Injection System Test Summary C. Drawings
- 1. Flow Diagrams
- a. 2-47W811-1 R4, "Flow Diagram Safety Injection System" (1) 52636-023 RO (2) 53611-005 R0.
(3) 53612-005 RO (4) 54008-006 RO
- b. 2-47W830-6 R5, "Flow Diagram Waste Disposal System" (1) 53580-002 R2
WBN Safety Injection System 2-PTI-063-02 Unit 2 SIS Accumulators Rev. 0000 Page 8 of 144 Date 2.2 Developmental References (continued)
- 2. Electrical
- a. 2-47W610-63-2 R1, "Electrical Control Diagram Safety Injection System" (1) 52671-027 R1 (2) 52671-028 R1 (3) 52378-468 R1 (4) 52378-469 R1 (5) 52378-470 R1 (6) 52378-471 R1
- b. 2-45W600-63-1 RO, 'Wiring Diagram Safety Injection System Schematic Diagram" (1) 52378-138 R0 (2) 52671-088 RO
- c. 1-45W703-7 R12, Wiring Diagrams 125V Vital Battery Board III Single Line - Sheet 7
- d. 1-45W703-8 R13, Wiring Diagrams 125V Vital Battery Board IV Single Line - Sheet 8
2A1-A Single Line SH-2
- g. 2-45W751-7 R1, Wiring Diagrams 480V Reac Mov Bds 2B1-B &
2B1-B Single Line SH-1
- h. 2-45W751-8 R1, Wiring Diagrams 480V Reac Mov Bds 2B1-B &
2B1-B Single Line SH-2
WBN Safety Injection System 2-PTI-063-02 Unit 2 SIS Accumulators Rev. 0000 Page 9 of 144 Date 2.2 Developmental References (continued)
- i. 2-45W760-63-4 RO, "Wiring Diagrams Safety Injection System Schematic Diagram" (1) 53287-106 R0 (2) 53287-108 R0 (3) 53292-060 RO (4) 53292-086 RO (5) 54499-004 RO (6) 54499-125 RO (7) 54870-140 RO (8) 54870-141 R0
- j. 45N2645-1 R13, Wiring Diagrams Unit Control Board - Panel 2-M-6 Connection Diagrams - Sheet I
- k. 45N2645-2 RI I, Wiring Diagrams Unit Control Board - Panel 2-M-6 Connection Diagrams - Sheet 2
- 1. 45N2645-5 R11, Wiring Diagrams Unit Control Board - Panel 2-M-6 Connection Diagrams - Sheet 5
- m. 45N2645-9 R12, Wiring Diagrams Unit Control Board - Panel 2-M-6 Connection Diagrams - Sheet 9
- 3. Mechanical
- a. 47W435-5 R18, Mechanical Safety Injection System Piping
- b. 47W435-8 R25, Mechanical Safety Injection System Piping
WBN Safety Injection System 2-PTI-063-02 Unit 2 SIS Accumulators Rev. 0000 Page 10 of 144 Date 2.2 Developmental References (continued)
D. Documents
- a. ARI-1-L-10 R5, Misc Aux Control
- b. WCAP-17093-P RO, Westinghouse Document
WBN Safety Injection System 2-PTI-063-02 Unit 2 SIS Accumulators Rev. 0000 Page 11 of 144 Date 3.0 PRECAUTIONS AND LIMITATIONS A. Standard precautions shall be followed for working around energized electrical equipment in accordance with TVA Safety Manual Procedure 1021.
B. Steps may be repeated if all components cannot be tested in a step. However, if the test has been exited, prerequisite steps must be re-verified and a Chronological Test Log (CTL) entry made.
C. Discrepancies between component ID tags and the description in a procedure/instruction do not require a Test Deficiency Notice, TDN, in accordance with SMP-14.0, if the UNIDs match, exclusive of place keeping zeros and train designators (e.g.; 2-HS-31-468 vs. 2-HS-031-0468) and the noun description is sufficient to identify the component. If the component label needs to be changed, a Tag Request Form (TR Card) should be processed in accordance with TI-12.14. Make an entry in the CTL and continue testing.
D. 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.
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. The minimum external surface temperature for accumulator pressurization is 73°F.
J. Nitrogen will not support life. Make sure all personnel are clear before venting nitrogen into the atmosphere.
WBN Safety Injection System 2-PTI-063-02 Unit 2 SIS Accumulators Rev. 0000 Page 12 of 144 Date 3.0 PRECAUTIONS AND LIMITATIONS (continued)
K. Ensure the water in the RWST meets chemistry requirements for contact with the reactor coolant system.
L. Ensure personnel safety when dumping water into the reactor vessel.
M. Ensure that a direct path from the RWST to the reactor vessel is not provided while lining up systems to perform this test.
N. Limit operation of an SI Pump to 45 minutes at indicated pump flow of less than 40.5 gpm. The pump should be allowed to cool for at least one hour prior to restart.
- 0. Closely monitor pump operating parameters while the SI Pump is running.
P. When filling an accumulator, closely observe the tygon tube level indication to preclude overflow from the vent line.
Q. When pressurizing an accumulator do not exceed 685 psig.
R. During the performance of this procedure visual observation of piping and components is required in accordance to engineering specification N3C-945.
This includes steady state transient operations with visual confirmation that vibration is not excessive.
S. Ifvibration is determined to be excessive, the Test Engineer shall initiate a Test Deficiency Notice (TDN).
T. Acceptable recorder traces and data logger printouts are those that are legible and fall within the expected range parameter.
WBN Safety Injection System 2-PTI-063-02 Unit 2 SIS Accumulators Rev. 0000 Page 13 of 144 Date 4.0 PREREQUISITE ACTIONS NOTE Prerequisite steps may be performed in any order unless otherwise stated and should be completed as close in time as practicable to the start of the instruction subsection to which they apply.
4.1 Preliminary Actions
[1] VERIFY the test/performance copy of this Preoperational Test Instruction (PTI) is the current revision including any change notices and as needed, each test person assisting in this test has the current revision including any change notices.
[2] OBTAIN copies of the applicable forms from the latest revision of SMP-9.0, AND ATTACH to this PTI for use during the performance of this PTI.
[3] ENSURE changes to the references listed on "Test Procedure and Instruction Reference Review", Appendix A, have been reviewed, and determined not to adversely affect the test performance.
[4] 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.
Safety Injection System 2-PTI-063-02 SiS Accumulators Rev. 0000 Paqe 14 of 144 Date 4.1 Preliminary Actions (continued)
[5] EVALUATE open items in Watts Bar Integrated Task Equipment List (WITEL) AND ENSURE that they will not adversely affect the test performance.
A. Subsection 6.1 B. Subsection 6.2 C. Subsection 6.3 D. Subsection 6.4
[6] ENSURE required Component Testing has been completed prior to start of test.
A. Subsection 6.1 B. Subsection 6.2 C. Subsection 6.3 D. Subsection 6.4
[7] ENSURE outstanding Design Change Notices (DCN's),
Engineering Design Construction Release (EDCR's) or Temporary Alterations (TA's) do not adversely impact testing, AND ATTACH documentation of DCN's, EDCR's and TA's that were reviewed to the data package.
[8] ENSURE a review of outstanding U2 Clearances has been coordinated with Operations for impact to the test performance, AND RECORD in Appendix B, Temporary Condition Log if required.
Safety Injection System 2-PTI-063-02 SiS Accumulators Rev. 0000 Paqe 15 of 144 Date 4.1 Preliminary Actions (continued)
[9] VERIFY System cleanliness as required for the performance of this test has been completed in accordance with SMP-7.0.
A. Subsection 6.1 B. Subsection 6.2 C. Subsection 6.3 D. Subsection 6.4 CAUTION Verify the contactor light is off on the main breaker any time the shunt breaker for the accumulators is being closed. To drop out the contactor, one must open the main breaker.
[10] PERFORM the following breaker lineups:
A. Appendix L for Subsection 6.1 B. Appendix M for Subsection 6.2 C. Appendix N for Subsection 6.3 D. Appendix 0 for Subsection 6.4
[11] 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 in SMP-9.0.
A. Subsection 6.1 B. Subsection 6.2 C. Subsection 6.3 D. Subsection 6.4
WBN Safety Injection System 2-PTI-063-02 Unit 2 SIS Accumulators Rev. 0000 Page 16 of 144 Date 4.1 Preliminary Actions (continued)
[12] VERIFY Measuring and Test Equipment (M&TE) calibration due dates will support the completion of this test performance.
A. Subsection 6.1 B. Subsection 6.2 C. Subsection 6.3 D. Subsection 6.4
[13] ENSURE components contained within the boundaries of this test are under the jurisdictional control of Preoperational Startup Engineering (PSE) or Shift Manager (SM).
[14] VERIFY Design Change Notices (DCNs) for Type I Supports identified for System 63 testing are issued.
[15] VERIFY Design Change Notices (DCNs) for Type I Supports identified for System 63 testing are field work complete.
[16] VERIFY remaining supports required for System 63 testing are in place or an equivalent engineering approved temporary support is installed.
[17] VERIFY spring cans identified for System 63 testing are installed, unpinned, and on scale with no visual indication of damage, loose parts or interferences.
[18] VERIFY snubbers identified for System 63 testing are installed, with no visual indication of damage, loose parts or interferences.
[19] PERFORM a pretest walk down on equipment to be tested to ensure no conditions exist that will impact the test performance.
[20] CONDUCT a pretest briefing with Test and Operations personnel in accordance with SMP-9.0.
WBN Safety Injection System 2-PTI-063-02 Unit 2 SIS Accumulators Rev. 0000 Page 17 of 144 Date 4.1 Preliminary Actions (continued)
[21] ENSURE that communications are available for areas where testing is to be conducted.
A. Subsection 6.1 B. Subsection 6.2 C. Subsection 6.3
.D. Subsection 6.4
[22] PERFORM the following Switch Lineups:
A. Appendix P for Subsection 6.1 B. Appendix Q for Subsection 6.2 C. Appendix R for Subsection 6.3 D. Appendix S for Subsection 6.4
[23] PERFORM the Breaker Lineup as listed in Appendix K.
[24] PERFORM the following Breaker Lineups:
A. Appendix L for Subsection 6.1 B. Appendix M for Subsection 6.2 C. Appendix N for Subsection 6.3 D. Appendix 0 for Subsection 6.4
[25] PERFORM the following Valve Lineups:
A. Appendix G for Subsection 6.1 B. Appendix H for Subsection 6.2 C. Appendix I for Subsection 6.3 D. Appendix J for Subsection 6.4
WBN Safety Injection System 2-PTI-063-02 Unit 2 SIS Accumulators Rev. 0000 Page 18 of 144 Date 4.1 Preliminary Actions (continued)
[26] VERIFY the following systems are operational and have been placed in service to the extent necessary to perform this test:
A. 6900V SHUTDOWN BD 2A-A is energized.
B. 480V REACTOR MOV BOARD 2A1-A is energized.
C. 480V REACTOR MOV BOARD 2B1-B is energized.
D. 125V dc VITAL BATTERY BOARD I is energized.
E. 125V dc VITAL BATTERY BOARD 11 is energized.
F. 120V AC Vital Bd 2-I is energized.
G. 120V AC Vital Bd 2-I1 is energized.
H. Nitrogen supply to the accumulators is available.
WBN Safety Injection System 2-PTI-063-02 Unit 2 SIS Accumulators Rev. 0000 Page 19 of 144 Date 4.2 Special Tools, Measuring and Test Equipment (M&TE), Parts, and Supplies
[1] The following M&TE or equivalent is available:
A. 0-1000 psig gage (+/- 0.25% Full Scale)
B. 0-200 psig gage (+/- 0.25% Full Scale)
C. 0-100 psig transmitter (+/- 0.5% Full Scale)
D. 0-150 psig wc d/p transmitter (+ 0.5% Full Scale)
E. 0-200°F contact thermometer (+/- 30F)
F. AstroMed Recorder
[2] The following are available:
A. Jumpers as required B. 100 feet of 3/8" tygon tubing C. 4 test valves (2", minimum pressure 700 psig)
WBN Safety Injection System 2-PTI-063-02 Unit 2 SIS Accumulators Rev. 0000 Page 20 of 144 Date 4.3 Field Preparations
[1] VERIFY/INSTALL plastic screws and washers in accordance with SMP-1 5.0 at the vendor terminals listed in Appendix T.
[2] VERIFY the RWST level is greater than 10 Ft. as read on the local level indicator or greater than 30% as read in the Main Control Room.
[3] ENSURE scaffolding is installed to provide access to the accumulator level instrumentation.
A. Accumulator No. 1 Subsection 6.1 B. Accumulator No. 2 Subsection 6.2 C. Accumulator No. 3 Subsection 6.3 D. Accumulator No. 4 Subsection 6.4
[4] ENSURE the appropriate accumulator water level is below the lower instrument level tap.
A. Accumulator No. 1 Subsection 6.1 B. Accumulator No. 2 Subsection 6.2 C. Accumulator No. 3 Subsection 6.3 D. Accumulator No. 4 Subsection 6.4
[5] ENSURE the Reactor Coolant Drain Tank System is capable of accepting water from the accumulators and disposing of the effluent.
A. Accumulator No. 1 Subsection 6.1 B. Accumulator No. 2 Subsection 6.2 C. Accumulator No. 3 Subsection 6.3 D. Accumulator No. 4 Subsection 6.4
WBN Safety Injection System 2-PTI-063-02 Unit 2 SIS Accumulators Rev. 0000 Page 21 of 144 Date 4.3 Field Preparations (continued)
[6] ENSURE Safety Injection Pump 2A-A and piping is lined up to take suction from the RWST and is ready to supply water for accumulator filling.
A. Accumulator No. 1 Subsection 6.1 B. Accumulator No. 2 Subsection 6.2 C. Accumulator No. 3 Subsection 6.3 D. Accumulator No. 4 Subsection 6.4 CAUTION Prior to removing blind flanges, be aware of any pressure or water.
[7] ENSURE the blind flanges or pipe caps are removed at valves for the appropriate accumulator.
[7.1] Subsection 6.1 A. 2-VTV-63-606, ACCUM 1 VENT B. 2-DRV-63-667, ACCUM LEVEL STANDPIPE DRAIN C. 2-DRV-63-668, ACCUM LEVEL STANDPIPE DRAIN
[7.2] Subsection 6.2 A. 2-VTV-63-607, ACCUM 2 VENT B. 2-DRV-63-669, ACCUM LEVEL STANDPIPE DRAIN C. 2-DRV-63-670, ACCUM LEVEL STANDPIPE DRAIN
WBN Safety Injection System 2-PTI-063-02 Unit 2 SIS Accumulators Rev. 0000 Page 22 of 144 Date 4.3 Field Preparations (continued)
[7.3] Subsection 6.3 A. 2-VTV-63-608, ACCUM 3 VENT B. 2-DRV-63-671, ACCUM LEVEL STANDPIPE DRAIN C. 2-DRV-63-672, ACCUM LEVEL STANDPIPE DRAIN
[7.4] Subsection 6.4 A. 2-VTV-63-609, ACCUM 4 VENT B. 2-DRV-63-673, ACCUM LEVEL STANDPIPE DRAIN C. 2-DRV-63-674, ACCUM LEVEL STANDPIPE DRAIN
[8] INSTALL temporary spool pieces in the flanges for the following level transmitters as shown in Appendix Y:
A. 2-LT-63-129 for Accumulator No. 1 Subsection 6.1 B. 2-LT-63-109 for Accumulator No. 2 Subsection 6.2 C. 2-LT-63-89 for Accumulator No. 3 Subsection 6.3 D. 2-LT-63-82 for Accumulator No. 4 Subsection 6.4
[9] INSTALL a temporary spool piece to the following drain valves with a tygon hose attached vertically to the accumulator with a means to measure the level between the instrument taps of the accumulator as shown in Appendix Y:
A. 2-DRV-63-667 for Accumulator No. 1 Subsection 6.1 B. 2-DRV-63-669 for Accumulator No. 2 Subsection 6.2 C. 2-DRV-63-671 for Accumulator No. 3 Subsection 6.3 D. 2-DRV-63-673 for Accumulator No. 4 Subsection 6.4
WBN Safety Injection System 2-PTI-063-02 Unit 2 SIS Accumulators Rev. 0000 Page 23 of 144 Date 4.3 Field Preparations (continued)
[10] INITIATE work order to connect an AstroMed Recorder to monitor the following data points for each subsection:
A. For Accumulator No. 1 Subsection 6.1:
- Temporary d/p transmitter
- 2-PT-63-128
- 2-FCV-63-118 open Red Light
- 2-FCV-63-118 close Green Light B. For Accumulator No. 2 Subsection 6.2:
- Temporary d/p transmitter
- 2-PT-63-108
- 2-FCV-63-98 open Red Light
- 2-FCV-63-98 close Green Light C. For Accumulator No. 3 Subsection 6.3:
- Temporary d/p transmitter
" 2-PT-63-88
- 2-FCV-63-80 open Red Light
- 2-FCV-63-80 close Green Light D. For Accumulator No. 4 Subsection 6.4:
- Temporary d/p transmitter
- 2-PT-63-62
- 2-FCV-63-67 open Red Light
- 2-FCV-63-67 close Green Light
WBN Safety Injection System 2-PTI-063-02 Unit 2 SIS Accumulators Rev. 0000 Page 24 of 144 Date 4.3 Field Preparations (continued)
[11] INSTALL temporary d/p transmitter with the high pressure side attached to TV-4 and the low pressure side to the following drain valves for each subsection. The transmitter must be at a lower elevation than the low pressure connection.
A. 2-DRV-63-668 for Accumulator No. 1 Subsection 6.1 B. 2-DRV-63-670 for Accumulator No. 2 Subsection 6.2 C. 2-DRV-63-672 for Accumulator No. 3 Subsection 6.3 D. 2-DRV-63-674 for Accumulator No. 4 Subsection 6.4
[12] VERIFY/INSTALL a jumper across terminals TB602-1 1 and TB602-12 in Panel 2-R-48 on the field side of the plastic insulators, prior to performing Subsection 6.1 (Close inhibit on SI).
[13] VERIFY/INSTALL a jumper across terminals TB602-11 and TB602-12 in Panel 2-R-51 on the field side of the plastic insulators, prior to performing Subsection 6.2 (Close inhibit on SI).
[14] VERIFY/INSTALL a jumper across terminals TB620-11 and TB620-12 in Panel 2-R-48 on the field side of the plastic insulators, prior to performing Subsection 6.3 (Close inhibit on SI).
[15] VERIFY/INSTALL a jumper across terminals TB620-1 1 and TB620-12 in Panel 2-R-51 on the field side of the plastic insulators, prior to performing Subsection 6.4 (Close inhibit on SI).
[16] VERIFY/INSTALL a jumper across terminals TB611-9 and TB61 1-10 in Panel 2-R-48 on the field side of the plastic isolators (CIS A signal).
[17] VERIFY/INSTALL a jumper across terminals TB612-1 and TB612-2 in Panel 2-R-48 on the field side of the plastic isolators (CIS A signal).
[18] VERIFY/INSTALL a jumper across terminals TB630-5 and TB630-6 in Panel 2-R-51 on the field side of the plastic isolators (CIS A signal).
WBN Safety Injection System 2-PTI-063-02 Unit 2 SIS Accumulators Rev. 0000 Page 25 of 144 Date 4.3 Field Preparations (continued)
[19] VERIFY the reactor vessel head and upper and lower internals packages are removed.
[20] VERIFY the reactor vessel level is at least 15 feet below the nozzles and pumps are available to pump out the vessel water as required.
[21] VERIFY reactor vessel is available to receive water from SIS accumulators.
[22] VERIFY Work Order is ready for installation of an instrument air connection for each subsection.
[23] VERIFY that the SI Accumulator relief valves are calibrated and installed.
A. Subsection 6.1 2-RFV-63-602, ACCUM 1 RELIEF B. Subsection 6.2 2-RFV-63-603, ACCUM 2 RELIEF C. Subsection 6.3 2-RFV-63-604, ACCUM 3 RELIEF D. Subsection 6.4 2-RFV-63-605, ACCUM 4 RELIEF
[24] RECORD as found pressure setpoint of Pressure Control Valve 2-PCV-63-58, SIS COLD LEG ACCUM N2 HDR INLET PRESS CNT, [BIT RM]:
PRESSURE psig
WBN Safety Injection System 2-PTI-063-02 Unit 2 SIS Accumulators Rev. 0000 Page 26 of 144 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 Supervisor's (US/SRO) or Shift Manager's (SM) authorization.
U2 US/SRO/SM Signature Date
WBN Safety Injection System 2-PTI-063-02 Unit 2 SIS Accumulators Rev. 0000 Page 27 of 144 Date 5.0 ACCEPTANCE CRITERIA
[1] Safety Injection Accumulator Isolation valves open in less than or equal to 49 sec. at a maximum differential pressure of greater than 674 psig, on a simulated Safety Injection Signal.
ACCUM. VALVE NO. DESCRIPTION STEPS NO.
1 2-FCV-63-118 COLD LEG ACCUMULATOR 1 OUTLET 6.1[63], 6.1[111]
ISOLATION 2 2-FCV-63-98 COLD LEG ACCUMULATOR 2 OUTLET 6.2[63], 6.2[111]
ISOLATION 3 2-FCV-63-80 COLD LEG ACCUMULATOR 3 OUTLET 6.3[63], 6.3[111]
ISOLATION 4 2-FCV-63-67 COLD LEG ACCUMULATOR 4 OUTLET 6.4[63], 6.4[111]
ISOLATION
[2] Accumulator discharge line resistance (f L/D) is greater than or equal to 4.5 and less than or equal to 6.7.
ACCUMULATOR STEPS NO.
1 6.1[113]
2 6.2[113]
3 6.3[113]
4 6.4[113]
WBN Safety Injection System 2-PTI-063-02 Unit 2 SIS Accumulators Rev. 0000 Page 28 of 144 Date 5.0 ACCEPTANCE CRITERIA (continued)
[3] Safety Injection Accumulator Isolation valves open automatically on a simulated Safety Injection Signal.
ACCUM. VALVE NO. DESCRIPTION STEPS NO.
1 2-FCV-63-118 COLD LEG ACCUMULATOR 1 OUTLET 6.1[67]
ISOLATION 2 2-FCV-63-98 COLD LEG ACCUMULATOR 2 OUTLET 6.2[67]
ISOLATION 3 2-FCV-63-80 COLD LEG ACCUMULATOR 3 OUTLET 6.3[67]
ISOLATION 4 2-FCV-63-67 COLD LEG ACCUMULATOR 4 OUTLET 6.4[67]
ISOLATION
[4] The following annunciators alarm in the MCR and the alarms reset on decreasing level below the alarm setpoint for an alarm high and on increasing level above the alarm setpoint for an alarm low.
ACCUM. ALARM STEPS NO.
1 CL ACCUM 1 LEVEL HI/LO 6.1[14], 6.1[17], 6.1[23], 6.1[26]
2 CL ACCUM 2 LEVEL HI/LO 6.2[14], 6.2[17], 6.2[23], 6.2[26]
3 CL ACCUM 3 LEVEL HI/LO 6.3[14], 6.3[17], 6.3[23], 6.3[26]
4 CL ACCUM 4 LEVEL HI/LO 6.4[14], 6.4[17], 6.4[23], 6.4[26]
WBN Safety Injection System 2-PTI-063-02 Unit 2 SIS Accumulators Rev. 0000 Page 29 of 144 Date 5.0 ACCEPTANCE CRITERIA (continued)
[5] The following annunciators alarm in the MCR and the alarms reset on increasing pressure above the alarm setpoint for an alarm low and on decreasing pressure below the alarm setpoint for an alarm high.
ACCUM. ALARM STEPS NO.
1 CL ACCUM 1 PRESS HI/LO 6.1[45], 6.1[48], 6.1[54], 6.1[58]
2 CL ACCUM 2 PRESS HI/LO 6.2[45], 6.2[48], 6.2154], 6.2158]
3 CL ACCUM 3 PRESS HI/LO 6.3[45], 6.3[48], 6.3[54], 6.3[58]
4 CL ACCUM 4 PRESS HI/LO 6.4[45], 6.4[48], 6.4[54], 6.4[58]
[6] The following annunciators alarm in the ACR and the alarms reset on decreasing pressure below the alarm setpoint for an alarm high.
ACCUM. ALARM STEPS NO.
1 CL ACCUM 1 PRESS HI 6.1[49], 6.1155]
2 CL ACCUM 2 PRESS HI 6.2[49], 6.2[55]
3 CL ACCUM 3 PRESS HI 6.3[49], 6.3[55]
4 CL ACCUM 4 PRESS HI 6.4[49], 6.4[55]
WBN Safety Injection System 2-PTI-063-02 Unit 2 SIS Accumulators Rev. 0000 Page 30 of 144 Date 6.0 PERFORMANCE NOTES
- 1) Subsections 6.1 through 6.4 may be performed in any order provided the Prerequisites for the individual Subsection are complete.
- 2) Tygon hose measurements for accumulator level will be referenced to the center line of the tank lower level tap.
- 3) In accordance to precaution 3.OR, vibration must be monitored in accordance to engineering specification N3C-945 during the performance of each subsection of 6.0.
6.1 SI Accumulator No. 1 Functional Test
[1] VERIFY Prerequisites listed in Section 4.0 for Subsection 6.1 have been completed.
[2] VERIFY the test connection spools are installed.
[3] VERIFY a tygon hose level indicator to the Accumulator No. I level standpipe TV-2 is attached.
[4] VERIFY the tygon hose is installed vertically on Accumulator No. 1 from below the lower level tap to above the tank vent.
[5] VERIFY a means to measure Accumulator No. 1 level between the instrument taps is provided. Level should be referenced to the center line of the accumulator lower level tap.
WBN Safety Injection System 2-PTI-063-02 Unit 2 SIS Accumulators Rev. 0000 Page 31 of 144 Date 6.1 SI Accumulator No. 1 Functional Test (continued)
[6] OPEN the following valves:
A. TV-2 B. 2-DRV-63-667, SIS COLD LEG ACCUM 1 2-LT-63-129 DRAIN C. 2-FCV-63-127, N2 TO CL ACCUM 1 D. 2-FCV-63-65, CLA N2 VENT HDR CONTROL E. 2-RTV-63-351A, 2-LT-63-129 ROOT F. 2-RTV-63-352A, 2-LT-63-129 ROOT
[7] VERIFY Annunciator Window 131-A, CL ACCUM 1 LEVEL HI/LO, at 2-XA-55-6D is in ALARM.
CAUTIONS
- 1) The SI Pump should not be run at a flow of less than 40.5 GPM for longer than 45 minutes.
- 2) The SI Pump should have a 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> cool down period before restart.
[8] PLACE Hand Switch 2-HS-63-1OA, SI PMP A (ECCS), at 2-M-6, to the START position.
[9] PLACE Hand Switch 2-HS-63-115A, MAKEUP TO CL ACCUM 1, at 2-M-6, to the OPEN position.
[10] PLACE Hand Switch 2-HS-63-187, RHR SUPPLY TEST LINE VALVE, at 2-M-6, to the OPEN position.
[11] PLACE and HOLD Hand Switch 2-HS-63-71A, CKV TEST LINE TO HUT, at 2-M-6, to the OPEN position until the Red Light is ON.
[12] PLACE and HOLD Hand Switch 2-HS-63-23, CLA FILL FROM SI PMPS, at 2-M-6, to the OPEN position until the Red Light is ON.
WBN Safety Injection System 2-PTI-063-02 Unit 2 SIS Accumulators Rev. 0000 Page 32 of 144 Date 6.1 SI Accumulator No. 1 Functional Test (continued)
[13] THROTTLE 2-ISV-63-610, ACCUM 1 FILL ISLN, as necessary to control accumulator fill rate.
NOTE The following steps verify alarms as level in the accumulator rises. Steps 6.1[14], 6.1[15],
and 6.1 [16] may be signed in the order in which they are verified.
[14] VERIFY Annunciator Window 131-A, CL ACCUM 1 LEVEL HI/LO, CLEARS. (Acc Crit 5.0[4])
[15] VERIFY Unit 2 Alarm Printer indicates 131-A CL ACCUM 1 LEVEL LO (LS-63-119B) is NORMAL (Blue).
[16] VERIFY Unit 2 Alarm Printer indicates 131-A CL ACCUM 1 LEVEL LO (LS-63-129B) is NORMAL (Blue).
NOTE The following steps verify alarms as level in the accumulator continues to rise. Steps 6.1[17], 6.1[18], and 6.1[19] may be signed in the order in which they are verified.
[17] VERIFY Annunciator Window 131-A, CL ACCUM 1 LEVEL HI/LO, ALARMS. (Acc Crit 5.0[4])
[18] VERIFY Unit 2 Alarm Printer indicates 131-A CL ACCUM 1 LEVEL HI (LS-63-119A) is ALARM (Red).
[19] VERIFY Unit 2 Alarm Printer indicates 131-A CL ACCUM 1 LEVEL HI (LS-63-129A) is ALARM (Red).
[20] PLACE Hand Switch 2-HS-63-115A, SIS ACCUM TK I FILL VLV, at 2-M-6, to the CLOSE position.
[21] PLACE Hand Switch 2-HS-63-10A, SIS PUMP A-A MOTOR, at 2-M-6, to the STOP position.
[22] PLACE Hand Switch 2-HS-63-130A, CL ACCUM 1 DRAIN, at 2-M-6, to the OPEN position.
WBN Safety Injection System 2-PTI-063-02 Unit 2 SIS Accumulators Rev. 0000 Page 33 of 144 Date 6.1 SI Accumulator No. 1 Functional Test (continued)
NOTE The following steps verify alarms as level in the accumulator is lowered. Steps 6.1[23],
6.11[24], and 6.11[251 may be signed in the order in which they are verified.
[23] VERIFY Annunciator Window 131 A, CL ACCUM 1 LEVEL HI/LO, CLEARS. (Acc Crit 5.0[4])
[24] VERIFY Unit 2 Alarm Printer indicates 131-A CL ACCUM 1 LEVEL HI (LS-63-119A) is NORMAL (Blue).
[25] VERIFY Unit 2 Alarm Printer indicates 131-A CL ACCUM 1 LEVEL HI (LS-63-129A) is NORMAL (Blue).
NOTE The following steps verify alarms as level in the accumulator is lowered. Steps 6.1[26],
6.1[27], and 6.1[28] may be signed in the order in which they are verified.
[26] VERIFY Annunciator Window 131 -A, CL ACCUM 1 LEVEL HI/LO, ALARMS. (Acc Crit 5.0[4])
[27] VERIFY Unit 2 Alarm Printer indicates 131-A CL ACCUM 1 LEVEL LO (LS-63-119B) is ALARM (Red).
[28] VERIFY Unit 2 Alarm Printer indicates 131-A CL ACCUM 1 LEVEL LO (LS-63-129B) is ALARM (Red).
[29] PLACE Hand Switch 2-HS-63-130A, SIS ACCUM TK 1 DRAIN VLV, at 2-M-6, to the CLOSE position.
[30] PLACE Hand Switch 2-HS-63-10A, SIS PUMP A-A MOTOR, at 2-M-6, to the START position.
WBN Safety Injection System 2-PTI-063-02 Unit 2 SIS Accumulators Rev. 0000 Page 34 of 144 Date 6.1 SI Accumulator No. 1 Functional Test (continued)
[31] PLACE Hand Switch 2-HS-63-115A, SIS ACCUM TK 1 FILL VLV, at 2-M-6, to OPEN position.
[32] PLACE Hand Switch 2-HS-63-118A, SIS ACCUM TK 1 FLOW ISOLATION VLV, at 2-M-6, to the OPEN position.
[33] PLACE Hand Switch 2-HS-63-118A, SIS ACCUM TK 1 FLOW ISOLATION VLV, at 2-M-6, to the CLOSE position when water just begins to flow into the reactor vessel from RCS Loop 1 cold leg.
[34] THROTTLE 2-ISV-63-610, ACCUM 1 FILL ISLN, as necessary to control accumulator fill rate.
[35] PLACE Hand Switch 2-HS-63-115A, SIS ACCUM TK 1 FILL VLV, at 2-M-6, to the CLOSE position when the tygon hose indicates that Accumulator No. 1 level is above the cylindrical portion of the tank.
[36] PLACE Hand Switch 2-HS-63-10A, SIS PUMP A-A MOTOR, at 2-M-6, to the STOP position.
[37] DRAIN approximately five gallons of water from Accumulator No. 1 from TV-I.
[38] CLOSE the following valves:
A. 2-VTV-63-606, SIS COLD LEG ACCUM 1 VENT B. 2-DRV-63-667, ACCUM LEVEL STANDPIPE DRAIN C. 2-FCV-63-127, SIS COLD LEG ACCUM 1 N2 MAKEUP D. 2-FCV-63-65, SIS COLD LEG ACCUM N2 HDR ATMOSPHERE VENT
[39] VERIFY/ADJUST the set point on 2-HIC-63-65A, CLA N2 VENT HDR CONTROL, to approximately 500 psig.
WBN Safety Injection System 2-PTI-063-02 Unit 2 SIS Accumulators Rev. 0000 Page 35 of 144 Date 6.1 SI Accumulator No. I Functional Test (continued)
[40] VERIFY Accumulator No. 1 tank external surface temperature is greater than 73 0F AND RECORD.
M&TE Cal Due Date TEMPERATURE OF
[41] PLACE and HOLD Hand Switch 2-HS-63-64A, N2 HDR TO CL ACCUMS, at 2-M-6, to the OPEN position until Red Light is ON.
[42] PLACE Hand Switch 2-HS-63-127A, N2 TO CL ACCUM 1, at 2-M-6, to the OPEN position.
[43] VERIFY the following indications when Accumulator No. 1 pressure reaches approximately 500 psig as read on 2-PT-63-128:
A. Annunciator Window 131-B, CL ACCUM 1 PRESS HI/LO, 2-XA-55-6D is in Alarm.
B. Annunciator window 276-E, CL ACCUM 1 PRESS HI, 2-XA-55-LlO is CLEAR.
CAUTION Do not exceed 685 psig as read on 2-PT-63-128.
(44] BEGIN increasing the pressure in Accumulator No. 1, by slowly increasing the set point on valve 2-PCV-63-58, SIS ACCUM TANK N2 HDR INLET VALVE PRESS CNTL.
NOTE The following steps verify alarms as accumulator pressure is increased. Steps 6.1145],
6.1[46], and 6.1[47] may be signed in the order in which they are verified.
[45] VERIFY Annunciator Window 131-B, CL ACCUM 1 PRESS HI/LO, CLEARS. (Acc Crit 5.0[5])
WBN Safety Injection System 2-PTI-063-02 Unit 2 SIS Accumulators Rev. 0000 Page 36 of 144 Date 6.1 SI Accumulator No. 1 Functional Test (continued)
[46] VERIFY Unit 2 Alarm Printer indicates 131-B CL ACCUM 1 PRESS LO (PS-63-126B) is NORMAL (Blue).
[47] VERIFY Unit 2 Alarm Printer indicates 131 -B CL ACCUM 1 PRESS LO (PS-63-128B) is NORMAL (Blue).
NOTE The following steps verify alarms as accumulator pressure continues to increase. Steps 6.1[48], 6.1[491, 6.1[501, and 6.1[51] may be signed in the order in which they are verified.
[48] VERIFY Annunciator Window 131-B, CL ACCUM 1 PRESS HI/LO, ALARMS. (Acc Crit 5.0[5])
[49] VERIFY Annunciator Window 276-E, CL ACCUM 1 PRESS HI, 2-XA-55-10, ALARMS. (Acc Crit 5.0[6])
[50] VERIFY Unit 2 Alarm Printer indicates, 131-B, CL ACCUM 1 PRESS HI, (PS-63-126A), is in Alarm (Red).
[51] VERIFY Unit 2 Alarm Printer indicates, 131-B, CL ACCUM 1 PRESS HI, (PS-63-128A), is in Alarm (Red).
[52] PLACE Hand Switch 2-HS-63-64A, N2 HDR TO CL ACCUMS, to the CLOSE position.
CAUTION Nitrogen will not support life. Make sure all personnel are clear before venting nitrogen into the atmosphere.
[53] BEGIN to slowly reduce pressure in Accumulator No. 1 using 2-HIC-63-65A, CLA N2 VENT HDR CONTROL, at 2-M-6.
WBN Safety Injection System 2-PTI-063-02 Unit 2 SIS Accumulators Rev. 0000 Page 37 of 144 Date 6.1 SI Accumulator No. 1 Functional Test (continued)
NOTE The following steps verify alarms as accumulator pressure decreases. Steps 6.1[54],
6.1[55], 6.1[56], and 6.1[57] may be signed in the order in which they are verified.
[54] VERIFY Annunciator Window 131-B, CL ACCUM 1 PRESS HI/LO, CLEARS. (Acc Crit 5.0[5])
[55] VERIFY Annunciator Window 276-E, CL ACCUM 1 PRESS HI, 2-XA-55-L10, CLEARS. (Acc Crit 5.0[6])
[56] VERIFY Unit 2 Alarm Printer indicates, 131 -B, CL ACCUM 1 PRESS HI, (PS-63-126A), is NORMAL (Blue).
[571 VERIFY Unit 2 Alarm Printer indicates, 131-B, CL ACCUM 1 PRESS HI, (PS-63-128A), is NORMAL (Blue).
NOTE The following steps verify alarms as accumulator pressure continues to decrease. Steps 6.1[58], 6.1[59], and 6.1[60] may be signed in the order in which they are verified.
[58] VERIFY Annunciator Window 131 -B, CL ACCUM 1 PRESS HI/LO, ALARMS. (Acc Crit 5.0[5])
[59] VERIFY Unit 2 Alarm Printer indicates, 131-B, CL ACCUM 1 PRESS LO, (PS-63-126B), is in ALARM (Red).
[60] VERIFY Unit 2 Alarm Printer indicates, 131-B, CL ACCUM 1 PRESS LO, (PS-63-128B), is in ALARM (Red).
[61] ADJUST 2-HIC-63-65A, CLA N2 VENT HDR CONTROL, to CLOSE 2-FCV-63-65, SIS COLD LEG ACCUM N2 HDR ATMOSPHERE VENT.
WBN Safety Injection System 2-PTI-063-02 Unit 2 SIS Accumulators Rev. 0000 Page 38 of 144 Date 6.1 SI Accumulator No. 1 Functional Test (continued)
CAUTION Do not exceed 685 psig as read on 2-PT-63-128.
[62] PLACE and HOLD Hand Switch 2-HS-63-64A, N2 HDR TO CL ACCUMS, to the OPEN position until Red Light is on.
[63] PLACE Hand Switch 2-HS-63-64A, N2 HDR TO CL ACCUMS, to the CLOSE position when Accumulator No. 1 pressure is greater than 676.5 psig as read on 2-PT-63-128, AND RECORD pressure. (Acc Crit 5.0[1])
M&TE Cal Due Date Pressure psig (greater than 674 psig)
[64] PLACE Hand Switch 2-HS-63-127A, N2 TO CL ACCUM 1, to the CLOSE position.
[65] ENSURE/ANNOTATE the recorder with the step number, range/parameter for each channel used, time and date.
[66] START the recorder.
NOTE During the performance of Step 6.1 [67] visual observation of transient vibration in accordance to engineering specification N3C-945 is required.
[67] MOMENTARILY PLACE a jumper across Terminals TB602-5 and TB602-6 in Panel 2-R-48 to simulate a Safety Injection Signal, AND VERIFY 2-FCV-63-118, COLD LEG ACCUMULATOR 1 OUTLET ISOLATION, OPENS. (Acc Crit 5.0[3])
[68] PLACE Hand Switch 2-HS-63-118A, CL ACCUM 1 OUTLET, to the CLOSE position when 2-FCV-63-118 reaches its full open position.
[69] STOP the recorder.
WBN Safety Injection System 2-PTI-063-02 Unit 2 SIS Accumulators Rev. 0000 Page 39 of 144 Date 6.1 SI Accumulator No. 1 Functional Test (continued)
[70] PLACE Hand Switch 2-HS-63-127A, N2 TO CL ACCUM 1, to the OPEN position.
CAUTION Nitrogen will not support life. Make sure all personnel are clear before venting nitrogen into the atmosphere of Accumulator Room 4.
[71] ADJUST 2-HIC-63-65A, CLA N2 VENT HDR CONTROL, to vent remaining pressure from Accumulator No. 1.
[72] ADJUST 2-HIC-63-65A, CLA N2 VENT HDR CONTROL, to CLOSE 2-FCV-63-65, SIS COLD LEG ACCUM N2 HDR ATMOSPHERE VENT.
[73] PLACE Hand Switch 2-HS-63-127A, N2 TO CL ACCUM 1, to the CLOSE position.
[74] OPEN valve 2-DRV-63-667, ACCUM LEVEL STANDPIPE DRAIN.
[75] OPEN the following valves:
A. TV-4 B. 2-DRV-63-668, ACCUM LEVEL STANDPIPE DRAIN
[76] OPEN the following valves:
A. 2-VTV-63-606, ACCUM 1 VENT B. 2-FCV-63-127, SIS COLD LEG ACCUM 1 N2 MAKEUP C. 2-FCV-63-65, SIS COLD LEG ACCUM N2 HDR ATMOSPHERE VENT
[77] ENSURE the test transmitters and sensing lines are properly filled and vented.
A. OPEN equalizer valve on Temporary d/p transmitter.
WBN Safety Injection System 2-PTI-063-02 Unit 2 SIS Accumulators Rev. 0000 Page 40 of 144 Date 6.1 SI Accumulator No. 1 Functional Test (continued)
[78] IF Accumulator No. 1 level is greater than 128 3/4 inches as read on the tygon hose, THEN PERFORM Steps 6.1[78]A through 6.1[78]D and N/A Steps 6.1[79]A thru 6.1[79]F.
A. PLACE Hand Switch 2-HS-63-130A, SIS ACCUM TK 1 DRAIN VLV, to the OPEN position.
B. CONTINUE draining Accumulator No. 1 until the level is between 128-1/8 in. and 128-3/4 in. as read on the temporary tygon hose.
C. PLACE Hand Switch 2-HS-63-130A, SIS ACCUM TK 1 DRAIN VLV, to the CLOSE position.
D. RECORD Accumulator No. 1 level from the temporary tygon hose:
LEVEL inches (128 1/8 - 128 3/4) IN.
WBN Safety Injection System 2-PTI-063-02 Unit 2 SIS Accumulators Rev. 0000 Page 41 of 144 Date 6.1 SI Accumulator No. 1 Functional Test (continued)
[79] IF Accumulator No. 1 level is less than 128 1/8 inches as read on the tygon hose, THEN PERFORM Steps 6.1[79]A through 6.1[79]F and N/A Steps 6.1[78]A thru 6.1[78]D.
A. PLACE Hand Switch 2-HS-63-10A, SIS PUMP A-A MOTOR, to the START position.
NOTE The fill valve may be cycled, as necessary, to obtain the specified level, and TV-1 can be used to drain down in case of an overfill.
B. PLACE Hand Switch 2-HS-63-115A, SIS ACCUM TK 1 FILL VALVE, to the OPEN position.
C. CONTINUE to fill Accumulator No. 1 throttling 2-ISV-63-610, ACCUM 1 FILL ISLN, as necessary, until the level is between 128-1/8 in. and 128-3/4 in. as read on the temporary tygon hose.
D. PLACE Hand Switch 2-HS-63-115A, SIS ACCUM TK 1 FILL VALVE, to the CLOSE position.
E. RECORD Accumulator No. 1 level from the temporary tygon hose:
LEVEL inches (128 1/8 - 128 3/41N.)
F. PLACE Hand Switch 2-HS-63-10A, SIS PUMP A-A MOTOR, to the STOP position.
WBN Safety Injection System 2-PTI-063-02 Unit 2 SIS Accumulators Rev. 0000 Page 42 of 144 Date 6.1 SI Accumulator No. 1 Functional Test (continued)
[80] CLOSE valve 2-DRV-63-667, ACCUM LEVEL STANDPIPE DRAIN.
[81] CLOSE the following valves:
A. 2-FCV-63-127, SIS COLD LEG ACCUM 1 N2 MAKEUP B. 2-FCV-63-65, SIS COLD LEG ACCUM N2 HDR ATMOSPHERE VENT
[82] CLOSE equalizer valve on Temporary dip Transmitter.
[83] CONNECT a source of instrument air to the flange at valve 2-VTV-63-606, ACCUM 1 VENT.
[84] VERIFY Accumulator No. 1 tank external surface temperature is greater than 730F, AND RECORD.
M&TE Cal Due Date TEMPERATURE °F
[85] PRESSURIZE Accumulator No. 1 to approximately 90 psig as read on 2-PT-63-128 using the instrument air source at 2-VTV-63-606, ACCUM 1 VENT.
ACCUMULATOR NO. 1 PRESSURE psig
[86] CLOSE valve 2-VTV-63-606, ACCUM 1 VENT.
[87] PLACE and HOLD Hand Switch 2-HS-63-64A, N2 HDR TO CL ACCUMS, to the OPEN position until Red Light is ON.
[88] ADJUST the set point on 2-PIC-63-58, SIS ACCUM TANK N2 HDR INLET VALVE PRESS CNTL, [BIT RM] to 0 psig.
[89] PLACE Hand Switch 2-HS-63-127A, N2 TO CL ACCUM 1, to the OPEN position.
[90] ADJUST the set point on 2-PIC-63-58, SIS ACCUM TANK N2 HDR INLET VALVE PRESS CNTL, [BIT RM] to pressurize Accumulator No. 1 to between 99.5 and 100 psig as read on 2-PT-63-128.
WBN Safety Injection System 2-PTI-063-02 Unit 2 SIS Accumulators Rev. 0000 Page 43 of 144 Date 6.1 SI Accumulator No. 1 Functional Test (continued)
[91] PLACE Hand Switch 2-HS-63-127A, N2 TO CL ACCUM 1, to the CLOSE position.
[92] RECORD Accumulator No. 1 pressure as read on 2-PT-63-128.
PRESSURE psig (99.5 - 100 psig)
[93] PLACE Hand Switch 2-HS-63-64A, N2 HDR TO CL ACCUMS, to the CLOSE position.
[94] CLOSE valve 2-RTV-63-352A, RT VLV TO LE-63-129L.
[95] VERIFY reactor vessel level is at least 15 ft. below the nozzles.
A. VERIFY/PROGRAM data logger per Appendix U.
[96] ENSURE/ANNOTATE the recorder with the step number, range/parameter of each channel used, time and date.
[97] START the recorder.
[981 PLACE Hand Switch 2-HS-63-118A, SIS ACCUM TK 1 FLOW ISOLATION VLV, to the OPEN position.
[99] STOP the recorder when the blow down is complete (all water expelled from the accumulator) and valve 2-FCV-63-118, COLD LEG ACCUMULATOR 1 OUTLET ISOLATION is FULL OPEN.
[100] PLACE Hand Switch 2-HS-63-118A, SIS ACCUM TK 1 FLOW ISOLATION VLV, to the CLOSE position.
[101] DISCONNECT the source of instrument air from the flange at valve 2-VTV-63-606, ACCUM 1 VENT.
1st CV
[102] OPEN valve 2-VTV-63-606, ACCUM 1 VENT, to vent any remaining pressure in Accumulator No. 1.
Safety Injection System 2-PTI-063-02 SIS Accumulators Rev. 0000 Paqe 44 of 144 Date 6.1 SI Accumulator No. 1 Functional Test (continued)
[103] CLOSE the following valves:
A. 2-DRV-63-668. ACCUM LEVEL STANDPIPE DRAIN B. TV-2 C. TV-3 D. TV-4 E. 2-RTV-63-351A, RT VLV TO LE-63-129U
[104] PLACE Hand Switch 2-HS-63-187, RHR SUPPLY TEST LINE to the CLOSE position.
[105] PLACE Hand Switch 2-HS-63-71A, SIS CHECK VLV LEAK TEST ISOLATION, to the CLOSE position.
[106] PLACE Hand Switch 2-HS-63-23, SIS ACCUM FILL LINE ISOLATION VLV, to the CLOSE position.
[107] CLOSE 2-VTV-63-606, ACCUM 1 VENT.
[108] VERIFY no excessive vibration of the piping system and components associated with the performance of this subsection was observed.
[109] REMOVE the temporary d/p transmitter from TV-4 and 2-DRV-63-668.
I st CV
[110] REMOVE the test spool pieces and recorder installed in steps 4.3[8], 4.3[9], and 4.3[10] for Accumulator 1.
1st CV
WBN Safety Injection System 2-PTI-063-02 Unit 2 SIS Accumulators Rev. 0000 Page 45 of 144 Date 6.1 SI Accumulator No. 1 Functional Test (continued)
[111] DETERMINE from the recorder, valve 2-FCV-63-118, COLD LEG ACCUMULATOR 1 OUTLET ISOLATION, opening time for step 6.1[67], AND RECORD. (Acc Crit 5.0[1])
OPEN TIME seconds (less than or equal to 49 sec)
[112] CALCULATE the accumulator discharge line resistance (f L/D) per Appendix U.
[113] VERIFY the accumulator discharge line resistance (f L/D) from Appendix U is greater than or equal to 4.5 and less than or equal to 6.7. (Acc Crit 5.0[2])
WBN Safety Injection System 2-PTI-063-02 Unit 2 SIS Accumulators Rev. 0000 Page 46 of 144 Date 6.2 SI Accumulator No. 2 Functional Test
[1] VERIFY Prerequisites in Section 4.0 for Subsection 6.2 have been completed.
[2] VERIFY the test connection spools are installed.
[3] VERIFY a tygon hose level indicator to the Accumulator No. 2 level standpipe TV-2 is attached.
[4] VERIFY the tygon hose is installed vertically on Accumulator No. 2 from below the lower level tap to above the tank vent.
[5] VERIFY a means to measure Accumulator No. 2 level between the instrument taps is provided. Level should be referenced to the center line of the accumulator lower level tap.
[6] OPEN the following valves:
A. TV-2 B. 2-DRV-63-669, SIS COLD LEG ACCUM 2 2-LT-63-109 DRAIN C. 2-FCV-63-107, N2 TO CL ACCUM 2 D. 2-FCV-63-65, CLA N2 VENT HDR CONTROL E. 2-RTV-63-355A, 2-LT-63-109 ROOT F. 2-RTV-63-356A, 2-LT-63-109 ROOT
[7] VERIFY Annunciator Window 132-A, CL ACCUM 2 LEVEL HI/LO, at 2-XA-55-6D, is in ALARM.
WBN Safety Injection System 2-PTI-063-02 Unit 2 SIS Accumulators Rev. 0000 Page 47 of 144 Date 6.2 SI Accumulator No. 2 Functional Test (continued)
CAUTIONS
- 1) The SI Pump should not be run at a flow of less than 40.5 GPM for longer than 45 minutes.
- 2) The SI Pump should have a 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> cool down period before restart.
[8] PLACE Hand Switch 2-HS-63-1OA, SI PMP A (ECCS), at 2-M-6, to the START position.
[9] PLACE Hand Switch 2-HS-63-95A, MAKEUP TO CL ACCUM 2, at 2-M-6, to the OPEN position.
[10] PLACE Hand Switch 2-HS-63-187, RHR SUPPLY TEST LINE VALVE, at 2-M-6, to the OPEN position.
[11] PLACE and HOLD Hand Switch 2-HS-63-71A, CKV TEST LINE TO HUT, at 2-M-6, to the OPEN position until the Red Light is ON.
[12] PLACE and HOLD Hand Switch 2-HS-63-23, CLA FILL FROM SI PMPS, at 2-M-6, to the OPEN position until the Red Light is ON.
[13] THROTTLE 2-ISV-63-611, ACCUM 2 FILL ISLN, as necessary to control accumulator fill rate.
NOTE The following steps verify alarms as level in the accumulator rises. Steps 6.2[14], 6.2[15],
and 6.2[16] may be signed in the order in which they are verified.
[141 VERIFY Annunciator Window 132-A, CL ACCUM 2 LEVEL HI/LO, CLEARS. (Acc Crit 5.0[4])
[15] VERIFY Unit 2 Alarm Printer indicates 132 -A CL ACOUM 2 LEVEL LO (LS-63-99B) is NORMAL (Blue).
[16] VERIFY Unit 2 Alarm Printer indicates 132-A CL ACCUM 2 LEVEL LO (LS-63-109B) is NORMAL (Blue).
WBN Safety Injection System 2-PTI-063-02 Unit 2 SIS Accumulators Rev. 0000 Page 48 of 144 Date 6.2 SI Accumulator No. 2 Functional Test (continued)
NOTE The following steps verify alarms as level in the accumulator continues to rise. Steps 6.2[17], 6.2[18], and 6.2[19] may be signed in the order in which they are verified.
[17] VERIFY Annunciator Window 132 -A, CL ACCUM 2 LEVEL HI/LO, ALARMS. (Acc Crit 5.0[4])
[18] VERIFY Unit 2 Alarm Printer indicates 132 -A CL ACCUM 2 LEVEL HI (LS-63-99A) is in ALARM (Red).
[19] VERIFY Unit 2 Alarm Printer indicates 132-A CL ACCUM 2 LEVEL HI (LS-63-109A) is in ALARM (Red).
[20] PLACE Hand Switch 2-HS-63-95A, SIS ACCUM TK 2 FILL VLV, at 2-M-6, to the CLOSE position.
[21] PLACE Hand Switch 2-HS-63-1OA, SIS PUMP A-A MOTOR, at 2-M-6, to the STOP position.
[22] PLACE Hand Switch 2-HS-63-1 10A, CL ACCUM 2 DRAIN, at 2-M-6, to the OPEN position.
NOTE The following steps verify alarms as level in the accumulator is lowered. Steps 6.2[23],
6.2[24], and 6.2[25] may be signed in the order in which they are verified.
[23] VERIFY Annunciator Window 132 A, CL ACCUM 2 LEVEL HI/LO, CLEARS. (Acc Crit 5.0[4])
[24] VERIFY Unit 2 Alarm Printer indicates 132-A CL ACCUM 2 LEVEL HI (LS-63-99A) is NORMAL (Blue).
[25] VERIFY Unit 2 Alarm Printer indicates 132-A CL ACCUM 2 LEVEL HI (LS-63-109A) is NORMAL (Blue).
WBN Safety Injection System 2-PTI-063-02 Unit 2 SIS Accumulators Rev. 0000 Page 49 of 144 Date 6.2 SI Accumulator No. 2 Functional Test (continued)
NOTE The following steps verify alarms as level in the accumulator is lowered. Steps 6.2[26],
6.2[27], and 6.2[28] may be signed in the order in which they are verified.
[26] VERIFY Annunciator Window 132 -A, CL ACCUM 2 LEVEL HI/LO, ALARMS. (Acc Crit 5.0[4])
[27] VERIFY Unit 2 Alarm Printer indicates 132-A CL ACCUM 2 LEVEL LO (LS-63-99B) is in ALARM (Red).
[28] VERIFY Unit 2 Alarm Printer indicates 132-A CL ACCUM 2 LEVEL LO (LS-63-109B) is in ALARM (Red).
[29] PLACE Hand Switch 2-HS-63-1 10A, SIS ACCUM TK 2 DRAIN VLV, at 2-M-6, to the CLOSE position.
CAUTIONS
- 1) The SI Pump should not be run at a flow of less than 40.5 GPM for longer than 45 minutes.
- 2) The SI Pump should have a 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> cool down period before restart.
[30] PLACE Hand Switch 2-HS-63-10A, SIS PUMP A-A MOTOR, at 2-M-6, to the START position.
[31] PLACE Hand Switch 2-HS-63-95A, SIS ACCUM TK 2 FILL VLV, at 2-M-6, to OPEN position.
[32] PLACE Hand Switch 2-HS-63-98A, SIS ACCUM TK 2 FLOW ISOLATION VLV, at 2-M-6, to the OPEN position.
[33] PLACE Hand Switch 2-HS-63-98A, SIS ACCUM TK 2 FLOW ISOLATION VLV, at 2-M-6, to the CLOSE position when water just begins to flow into the reactor vessel from RCS Loop 2 cold leg.
[34] THROTTLE 2-ISV-63-611, ACCUM 2 FILL ISLN, as necessary to control accumulator fill rate.
WBN Safety Injection System 2-PTI-063-02 Unit 2 SIS Accumulators Rev. 0000 Page 50 of 144 Date 6.2 SI Accumulator No. 2 Functional Test (continued)
[35] PLACE Hand Switch 2-HS-63-95A, SIS ACCUM TK 2 FILL VLV, at 2-M-6, to the CLOSE position when the tygon hose indicates that Accumulator No. 2 level is above the cylindrical portion of the tank.
[36] PLACE Hand Switch 2-HS-63-1OA, SIS PUMP A-A MOTOR, at 2-M-6, to the STOP position.
[37] DRAIN approximately five gallons of water from Accumulator No. 2 from TV-1.
[38] CLOSE the following valves:
A. 2-VTV-63-607, SIS COLD LEG ACCUM 2 VENT B. 2-DRV-63-669, ACCUM LEVEL STANDPIPE DRAIN C. 2-FCV-63-107, SIS COLD LEG ACCUM 2 N2 MAKEUP D. 2-FCV-63-65, SIS COLD LEG ACCUM N2 HDR ATMOSPHERE VENT
[39] VERIFY/ADJUST the set point on 2-HIC-63-65A, CLA N2 VENT HDR CONTROL, to approximately 500 psig.
[40] VERIFY Accumulator No. 2 tank external surface temperature is greater than 73 0 F AND RECORD.
M&TE Cal Due Date TEMPERATURE OF
[41] PLACE and HOLD Hand Switch 2-HS-63-64A, N2 HDR TO CL ACCUMS, at 2-M-6, to the OPEN position until Red Light is ON.
[42] PLACE Hand Switch 2-HS-63-107A, N2 TO CL ACCUM 2, at 2-M-6, to the OPEN position.
WBN Safety Injection System 2-PTI-063-02 Unit 2 SIS Accumulators Rev. 0000 Page 51 of 144 Date 6.2 SI Accumulator No. 2 Functional Test (continued)
[43] VERIFY the following indications when Accumulator No. 2 pressure reaches approximately 500 psig as read on 2-PT-63-109:
A. Annunciator Window 132-B, CL ACCUM 2 PRESS HI/LO, 2-XA-55-6D, is in Alarm.
B. Annunciator window 277-E, CL ACCUM 2 PRESS HI, 2-XA-55-L10, is CLEAR.
CAUTION Do not exceed 685 psig as read on 2-PT-63-109.
[44] BEGIN increasing the pressure in Accumulator No. 2, by slowly increasing the set point on valve 2-PCV-63-58, SIS ACCUM TANK N2 HDR INLET VALVE PRESS CNTL.
NOTE The following steps verify alarms as accumulator pressure is increased. Steps 6.2[45],
6.2[46], and 6.2[47] may be signed in the order in which they are verified.
[45] VERIFY Annunciator Window 132-B, CL ACCUM 2 PRESS HI/LO, CLEARS. (Acc Crit 5.0[5])
[46] VERIFY Unit 2 Alarm Printer indicates 132-B CL ACCUM 2 PRESS LO (PS-63-106B) is NORMAL (Blue).
[47] VERIFY Unit 2 Alarm Printer indicates 132 -B CL ACCUM 2 PRESS LO (PS-63-108B) is NORMAL (Blue).
NOTE The following steps verify alarms as accumulator pressure continues to increase. Steps 6.2[48], 6.2[49], 6.2[50], and 6.2[51] may be signed in the order in which they are verified.
[48] VERIFY Annunciator Window 132-B, CL ACCUM 2 PRESS HI/LO, ALARMS. (Acc Crit 5.0[5])
WBN Safety Injection System 2-PTI-063-02 Unit 2 SIS Accumulators Rev. 0000 Page 52 of 144 Date 6.2 SI Accumulator No. 2 Functional Test (continued)
[49] VERIFY Annunciator Window 277-E, CL ACCUM 2 PRESS HI, ALARMS. (Acc Crit 5.0[6])
[50] VERIFY Unit 2 Alarm Printer indicates, 132-B, CL ACCUM 2 PRESS HI, (PS-63-106A), is in Alarm (Red).
[51] VERIFY Unit 2 Alarm Printer indicates, 132-B, CL ACCUM 2 PRESS HI, (PS-63-108A), is in Alarm (Red).
[52] PLACE Hand Switch 2-HS-63-64A, N2 HDR TO CL ACCUMS, to the CLOSE position.
CAUTION Nitrogen will not support life. Make sure all personnel are clear before venting nitrogen into the atmosphere.
[53] BEGIN to slowly reduce pressure in Accumulator No. 2 using 2-HIC-63-65A, CLA N2 VENT HDR CONTROL, at 2-M-6.
NOTE The following steps verify alarms as accumulator pressure decreases. Steps 6.2[54],
6.2[55], 6.2[56], and 6.2[57] may be signed in the order in which they are verified.
[54] VERIFY Annunciator Window 132-B, CL ACCUM 2 PRESS HI/LO, CLEARS. (Acc Crit 5.0[5])
[55] VERIFY Annunciator Window 277-E, CL ACCUM 2 PRESS HI, CLEARS. (Acc Crit 5.0[6])
[56] VERIFY Unit 2 Alarm Printer indicates, 132 -B, CL ACCUM 2 PRESS HI, (PS-63-106A), is NORMAL (Blue).
[57] VERIFY Unit 2 Alarm Printer indicates, 132-B, CL ACCUM 2 PRESS HI, (PS-63-108A), is NORMAL (Blue).
Safety Injection System 2-PTI-063-02 SiS Accumulators Rev. 0000 Pacqe 53 of 144 Date 6.2 SI Accumulator No. 2 Functional Test (continued)
NOTE The following steps verify alarms as accumulator pressure continues to decrease. Steps 6.2[58], 6.2[59], and 6.2[60] may be signed in the order in which they are verified.
[58] VERIFY Annunciator Window 132 -B, CL ACCUM 2 PRESS HI/LO, ALARMS. (Acc Crit 5.0[5])
[59] VERIFY Unit 2 Alarm Printer indicates, 132-B, CL ACCUM 2 PRESS LO, (PS-63-106B), is in ALARM (Red).
[60] VERIFY Unit 2 Alarm Printer indicates, 132-B, CL ACCUM 2 PRESS LO, (PS-63-108B), is in ALARM (Red).
[61] ADJUST 2-HIC-63-65A, CLA N2 VENT HDR CONTROL, to CLOSE 2-FCV-63-65, SIS COLD LEG ACCUM N2 HDR ATMOSPHERE VENT.
CAUTION Do not exceed 685 psig as read on 2-PT-63-108.
I
[62] PLACE and HOLD Hand Switch 2-HS-63-64A, N2 HDR TO CL ACCUMS, to the OPEN position until Red Light is ON.
[63] PLACE Hand Switch 2-HS-63-64A, N2 HDR TO CL ACCUMS, to the CLOSE position when Accumulator No. 2 pressure is greater than 676.5 psig as read on 2-PT-63-108, AND RECORD pressure. (Acc Crit,5.0[1])
M&TE Cal Due Date Pressure psig (greater than 674 psig)
[64] PLACE Hand Switch 2-HS-63-107A, N2 TO CL ACCUM 2, to the CLOSE position.
[65] ENSURE/ANNOTATE the recorder with the step number, range/parameter for each channel used, time and date.
WBN Safety Injection System 2-PTI-063-02 Unit 2 SIS Accumulators Rev. 0000 Page 54 of 144 Date 6.2 SI Accumulator No. 2 Functional Test (continued)
[66] START the recorder.
NOTE During the performance of Step 6.2[67] visual observation of transient vibration in accordance to engineering specification N3C-945 is required.
[67] MOMENTARILY PLACE a jumper across Terminals TB602-5 and TB602-6 in Panel 2-R-51 to simulate a Safety Injection Signal, AND VERIFY 2-FCV-63-98, COLD LEG ACCUMULATOR 2 OUTLET ISOLATION, OPENS. (ACC. CRIT 5.0[3])
[68] PLACE Hand Switch 2-HS-63-98A, CL ACCUM 2 OUTLET, to the CLOSE position when 2-FCV-63-98 reaches its full open position.
[69] STOP the recorder.
[70] PLACE Hand Switch 2-HS-63-107A SIS ACCUM TK 2 N2 MAKEUP VLV, to the OPEN position.
CAUTION Nitrogen will not support life. Make sure all personnel are clear before venting nitrogen into the atmosphere of Accumulator Room 4.
[71] ADJUST 2-HIC-63-65A, CLA N2 VENT HDR CONTROL, to vent remaining pressure from Accumulator No. 2.
[72] ADJUST 2-HIC-63-65A, CLA N2 VENT HDR CONTROL, to CLOSE 2-FCV-63-65, SIS COLD LEG ACCUM N2 HDR ATMOSPHERE VENT.
[73] PLACE Hand Switch 2-HS-63-107A, N2 TO CL ACCUM 2, to the CLOSE position.
WBN Safety Injection System 2-PTI-063-02 Unit 2 SIS Accumulators Rev. 0000 Page 55 of 144 Date 6.2 SI Accumulator No. 2 Functional Test (continued)
[74] OPEN valve 2-DRV-63-669, ACCUM LEVEL STANDPIPE DRAIN.
[75] OPEN the following valves:
A. TV-4 B. 2-DRV-63-670, ACCUM LEVEL STANDPIPE DRAIN
[76] OPEN the following valves:
A. 2-VTV-63-607, ACCUM 2 VENT B. 2-FCV-63-107, SIS COLD LEG ACCUM 2 N2 MAKEUP C. 2-FCV-63-65, SIS COLD LEG ACCUM N2 HDR ATMOSPHERE VENT
[77] ENSURE the test transmitters and sensing lines are properly filled and vented.
A. OPEN equalizer valve on Temporary d/p transmitter.
[78] IF Accumulator No. 2 level is greater than 128 3/4 inches as read on the tygon hose, THEN PERFORM Steps 6.2[78]A through 6.2[78]D and N/A Steps 6.2[79]A thru 6.2[79]F.
A. PLACE Hand Switch 2-HS-63-1 10A, SIS ACCUM TK 2 DRAIN VLV, to the OPEN position.
B. CONTINUE draining Accumulator No. 2 until the level is between 128-1/8 in. and 128-3/4 in. as read on the temporary tygon hose.
C. PLACE Hand Switch 2-HS-63-1 10A, SIS ACCUM TK 2 DRAIN VLV, to the CLOSE position.
D. RECORD Accumulator No. 2 level from the temporary tygon hose:
LEVEL inches (128 1/8 - 128 3/4) IN.
WBN Safety Injection System 2-PTI-063-02 Unit 2 SIS Accumulators Rev. 0000 Page 56 of 144 Date 6.2 SI Accumulator No. 2 Functional Test (continued)
[79] IF Accumulator No. 2 level is less than 128 1/8 inches as read on the tygon hose, THEN PERFORM Steps 6.2[79]A through 6.2[79]F and N/A Steps 6.2[78]A thru 6.2[78]D.
CAUTIONS
- 1) The SI Pump should not be run at a flow of less than 40.5 GPM for longer than 45 minutes.
- 2) The SI Pump should have a 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> cool down period before restart.
A. PLACE Hand Switch 2-HS-63-10A, SIS PUMP A-A MOTOR, to the START position.
NOTE The fill valve may be cycled, as necessary, to obtain the specified level, and TV-1 can be used to drain down in case of an overfill.
B. PLACE Hand Switch 2-HS-63-95A, SIS ACCUM TK 2 FILL VALVE, to the OPEN position.
C. CONTINUE to fill Accumulator No. 2 throttling 2-ISV-63-61 1, ACCUM 2 FILL ISLN, as necessary, until the level is between 128-1/8 in. and 128-3/4 in. as read on the temporary tygon hose.
D. PLACE Hand Switch 2-HS-63-95A, SIS ACCUM TK 2 FILL VALVE, to the CLOSE position.
E. RECORD Accumulator No. 2 level from the temporary tygon hose:
LEVEL inches (128 1/8 - 128 3/4 IN.)
F. PLACE Hand Switch 2-HS-63-10A, SIS PUMP A-A MOTOR, to the STOP position.
[80] CLOSE valve 2-DRV-63-669, ACCUM LEVEL STANDPIPE DRAIN.
WBN Safety Injection System 2-PTI-063-02 Unit 2 SIS Accumulators Rev. 0000 Page 57 of 144 Date 6.2 SI Accumulator No. 2 Functional Test (continued)
[81] CLOSE the following valves:
A. 2-FCV-63-107, SiS COLD LEG ACCUM 2 N2 MAKEUP B. 2-FCV-63-65, SIS COLD LEG ACCUM N2 HDR ATMOSPHERE VENT
[82] CLOSE equalizer valve on Temporary dip Transmitter
[83] CONNECT a source of instrument air to the flange at valve 2-VTV-63-607, ACCUM 2 VENT.
[84] VERIFY Accumulator No. 2 tank external surface temperature is greater than 73 0 F, AND RECORD.
M&TE Cal Due Date TEMPERATURE OF
[85] PRESSURIZE Accumulator No. 2 to approximately 90 psig as read on 2-PT-63-108 using the instrument air source at 2-VTV-63-607, ACCUM 2 VENT.
ACCUMULATOR NO. 2 PRESSURE psig
[86] CLOSE valve 2-VTV-63-607, ACCUM 2 VENT.
[87] PLACE and HOLD Hand Switch 2-HS-63-64A, N2 HDR TO CL ACCUMS, to the OPEN position until Red Light is ON.
[88] ADJUST the set point on 2-PIC-63-58, SIS ACCUM TANK N2 HDR INLET VALVE PRESS CNTL, [BIT RM] to 0 psig.
[89] PLACE Hand Switch 2-HS-63-107A, N2 TO CL ACCUM 2, to the OPEN position.
[90] ADJUST the set point on 2-PIC-63-58, SIS ACCUM TANK N2 HDR INLET VALVE PRESS CNTL, [BIT RM] to pressurize Accumulator No. 2 to between 99.5 and 100 psig as read on 2-PT-63-108.
[91] PLACE Hand Switch 2-HS-63-107A, N2 TO CL ACCUM 2, to the CLOSE position.
WBN Safety Injection System 2-PTI-063-02 Unit 2 SIS Accumulators Rev. 0000 Page 58 of 144 Date 6.2 SI Accumulator No. 2 Functional Test (continued)
[92] RECORD Accumulator No. 2 pressure as read on 2-PT-63-108.
PRESSURE psig (99.5 - 100 psig)
[93] PLACE Hand Switch 2-HS-63-64A, N2 HDR TO CL ACCUMS, to the CLOSE position.
[94] CLOSE valve 2-RTV-63-356A, RT VLV TO LE-63-109L.
[95] VERIFY reactor vessel level is at least 15 ft. below the nozzles.
A. VERIFY/PROGRAM data logger per Appendix U.
[96] ENSURE/ANNOTATE the recorder with the step number, range/parameter of each channel used, time and date.
[97] START the recorder.
[98] PLACE Hand Switch 2-HS-63-98A, SIS ACCUM TK 2 FLOW ISOLATION VLV, to the OPEN position.
[99] STOP the recorder when the blow down is complete (all water expelled from the accumulator) and valve 2-FCV-63-98, COLD LEG ACCUMULATOR 2 OUTLET ISOLATION is FULL OPEN.
[100] PLACE Hand Switch 2-HS-63-98A, SIS ACCUM TK 2 FLOW ISOLATION VLV, to the CLOSE position.
[101] DISCONNECT the source of instrument air from the flange at valve 2-VTV-63-607, ACCUM 2 VENT.
1st CV
[102] OPEN valve 2-VTV-63-607, ACCUM 2 VENT, to vent any remaining pressure in Accumulator No. 2.
WBN Safety Injection System 2-PTI-063-02 Unit 2 SIS Accumulators Rev. 0000 Page 59 of 144 Date 6.2 SI Accumulator No. 2 Functional Test (continued)
[103] CLOSE the following valves:
A. 2-DRV-63-670. ACCUM LEVEL STANDPIPE DRAIN B. TV-2 C. TV-3 D. TV-4 E. 2-RTV-63-355A, RT VLV TO LE-63-109U
[104] PLACE Hand Switch 2-HS-63-187, RHR SUPPLY TEST LINE to the CLOSE position.
[105] PLACE Hand Switch 2-HS-63-71A, SIS CHECK VLV LEAK TEST ISOLATION, to the CLOSE position.
[1061 PLACE Hand Switch 2-HS-63-23, SIS ACCUM FILL LINE ISOLATION VLV, to the CLOSE position.
[107] CLOSE 2-VTV-63-607, ACCUM 2 VENT.
[108] VERIFY no excessive vibration of the piping system and components associated with the performance of this subsection was observed.
[109] REMOVE the temporary d/p transmitter from TV-4 and 2-DRV-63-670.
1st CV
[110] REMOVE the test spool pieces and recorder installed in steps 4.3[8], 4.3[9], and 4.3[1 0] for Accumulator 2.
1st CV
WBN Safety Injection System 2-PTI-063-02 Unit 2 SIS Accumulators Rev. 0000 Page 60 of 144 Date 6.2 SI Accumulator No. 2 Functional Test (continued)
[111] DETERMINE from the recorder, valve 2-FCV-63-98, COLD LEG ACCUMULATOR 2 OUTLET ISOLATION, opening time for step 6.2[671, AND RECORD. (Acc Crit 5.0[1])
OPEN TIME seconds (less than or equal to 49 sec)
[112] CALCULATE the accumulator discharge line resistance (f L/D) per Appendix V.
[113] VERIFY the accumulator discharge line resistance (f L/D) from Appendix V is greater than or equal to 4.5 and less than or equal to 6.7. (Acc Crit 5.0[2])
WBN Safety Injection System 2-PTI-063-02 Unit 2 SIS Accumulators Rev. 0000 Page 61 of 144 Date 6.3 SI Accumulator No. 3 Functional Test
[1] VERIFY Prerequisites in Section 4.0 for Subsection 6.3 have been completed.
[2] VERIFY the test connection spools are installed.
[3] VERIFY a tygon hose level indicator to the Accumulator No. 3 level standpipe TV-2 is attached.
[4] VERIFY the tygon hose is installed vertically on Accumulator No. 3 from below the lower level tap to above the tank vent.
[5] VERIFY a means to measure Accumulator No. 3 level between the instrument taps is provided. Level should be referenced to the center line of the accumulator lower level tap.
[6] OPEN the following valves:
A. TV-2 B. 2-DRV-63-671, SIS COLD LEG ACCUM 3 2-LT-63-89 DRAIN C. 2-FCV-63-87, N2 TO CL ACCUM 3 D. 2-FCV-63-65, CLA N2 VENT HDR CONTROL E. 2-RTV-63-359A, 2-LT-63-89 ROOT F. 2-RTV-63-360A, 2-LT-63-89 ROOT
[7] VERIFY Annunciator Window 133-A, CL ACCUM 3 LEVEL HI/LO, at 2-XA-55-6D is in ALARM.
WBN Safety Injection System 2-PTI-063-02 Unit 2 SIS Accumulators Rev. 0000 Page 62 of 144 Date 6.3 SI Accumulator No. 3 Functional Test (continued)
CAUTIONS
- 1) The SI Pump should not be run at a flow of less than 40.5 GPM for longer than 45 minutes.
- 2) The SI Pump should have a 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> cool down period before restart.
[8] PLACE Hand Switch 2-HS-63-1OA, SI PMP A (ECCS), at 2-M-6, to the START position.
[9] PLACE Hand Switch 2-HS-63-77A, MAKEUP TO CL ACCUM 3, at 2-M-6, to the OPEN position.
[10] PLACE Hand Switch 2-HS-63-187, RHR SUPPLY TEST LINE VALVE, at 2-M-6, to the OPEN position.
[11] PLACE and HOLD Hand Switch 2-HS-63-71A, CKV TEST LINE TO HUT, at 2-M-6, to the OPEN position until the Red Light is ON.
[12] PLACE and HOLD Hand Switch 2-HS-63-23, CLA FILL FROM SI PMPS, at 2-M-6, to the OPEN position until the Red Light is ON.
[13] THROTTLE 2-ISV-63-612, ACCUM 3 FILL ISLN, as necessary to control accumulator fill rate.
NOTE The following steps verify alarms as level in the accumulator rises. Steps 6.3[14], 6.3[15],
and 6.3[16] may be signed in the order in which they are verified.
[14] VERIFY Annunciator Window 133-A, CL ACCUM 3 LEVEL HI/LO, CLEARS. (Acc Crit 5.0[4])
[15] VERIFY Unit 2 Alarm Printer indicates 133 -A CL ACCUM 3 LEVEL LO (LS-63-81B) is NORMAL (Blue).
[16] VERIFY Unit 2 Alarm Printer indicates 133-A CL ACCUM 3 LEVEL LO (LS-63-89B) is NORMAL (Blue).
WBN Safety Injection System 2-PTI-063-02 Unit 2 SIS Accumulators Rev. 0000 Page 63 of 144 Date 6.3 SI Accumulator No. 3 Functional Test (continued)
NOTE The following steps verify alarms as level in the accumulator continues to rise. Steps 6.3[17], 6.3[18], and 6.3[19] may be signed in the order in which they are verified.
[17] VERIFY Annunciator Window 133 -A, CL ACCUM 3 LEVEL HI/LO, ALARMS. (Acc Crit 5.0[4])
[18] VERIFY Unit 2 Alarm Printer indicates 133-A CL ACCUM 3 LEVEL HI (LS-63-89A) is in ALARM (Red).
[19] VERIFY Unit 2 Alarm Printer indicates 133-A CL ACCUM 3 LEVEL HI (LS-63-81A) is in ALARM (Red).
[20] PLACE Hand Switch 2-HS-63-77A, SIS ACCUM TK 3 FILL VLV, at 2-M-6, to the CLOSE position.
[21] PLACE Hand Switch 2-HS-63-10A, SIS PUMP A-A MOTOR, at 2-M-6, to the STOP position.
[22] PLACE Hand Switch 2-HS-63-90A, CL ACCUM 3 DRAIN, at 2-M-6, to the OPEN position.
NOTE The following steps verify alarms as level in the accumulator is lowered. Steps 6.3[23],
6.3[24], and 6.3[25] may be signed in the order in which they are verified.
[23] VERIFY Annunciator Window 133 A, CL ACCUM 3 LEVEL HI/LO, CLEARS. (Acc Crit 5.0[4])
[24] VERIFY Unit 2 Alarm Printer indicates 133-A CL ACCUM 3 LEVEL HI (LS-63-89A) is NORMAL (Blue).
[25] VERIFY Unit 2 Alarm Printer indicates 133-A CL ACCUM 3 LEVEL HI (LS-63-81A) is NORMAL (Blue).
WBN Safety Injection System 2-PTI-063-02 Unit 2 SIS Accumulators Rev. 0000 Page 64 of 144 Date 6.3 SI Accumulator No. 3 Functional Test (continued)
NOTE The following steps verify alarms as level in the accumulator continues to lower. Steps 6.3[26], 6.3[27], and 6.3[28] may be signed in the order in which they are verified.
[26] VERIFY Annunciator Window 133-A, CL ACCUM 3 LEVEL HI/LO, ALARMS. (Acc Crit 5.0[4])
[27] VERIFY Unit 2 Alarm Printer indicates 133-A CL ACCUM 3 LEVEL LO (LS-63-89B) is in ALARM (Red).
[28] VERIFY Unit 2 Alarm Printer indicates 133-A CL ACCUM 3 LEVEL LO (LS-63-81B) is in ALARM (Red).
[29] PLACE Hand Switch 2-HS-63-90A, SIS ACCUM TK 3 DRAIN VLV, at 2-M-6, to the CLOSE position.
CAUTIONS
- 1) The SI Pump should not be run at a flow of less than 40.5 GPM for longer than 45 minutes.
- 2) The SI Pump should have a 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> cool down period before restart.
[30] PLACE Hand Switch 2-HS-63-10A, SIS PUMP A-A MOTOR, at 2-M-6, to the START position.
[31] PLACE Hand Switch 2-HS-63-77A, SIS ACCUM TK 3 FILL VLV, at 2-M-6, to OPEN position.
[32] PLACE Hand Switch 2-HS-63-80A, SIS ACCUM TK 3 FLOW ISOLATION VLV, at 2-M-6, to the OPEN position.
[33] PLACE Hand Switch 2-HS-63-80A, SIS ACCUM TK 3 FLOW ISOLATION VLV, at 2-M-6, to the CLOSE position when water just begins to flow into the reactor vessel from RCS Loop 3 cold leg.
[34] THROTTLE 2-ISV-63-612, ACCUM 3 FILL ISLN, as necessary to control accumulator fill rate.
WBN Safety Injection System 2-PTI-063-02 Unit 2 SIS Accumulators Rev. 0000 Page 65 of 144 Date 6.3 SI Accumulator No. 3 Functional Test (continued)
[35] PLACE Hand Switch 2-HS-63-77A, SIS ACCUM TK 3 FILL VLV, at 2-M-6, to the CLOSE position when the tygon hose indicates that Accumulator No. 3 level is above the cylindrical portion of the tank.
[36] PLACE Hand Switch 2-HS-63-10A, SIS PUMP A-A MOTOR, at 2-M-6, to the STOP position.
[37] DRAIN approximately five gallons of water from Accumulator No. 3 from TV-1.
[38] CLOSE the following valves:
A. 2-VTV-63-608, SIS COLD LEG ACCUM 3 VENT B. 2-DRV-63-671, ACCUM LEVEL STANDPIPE DRAIN C. 2-FCV-63-87, SIS COLD LEG ACCUM 3 N2 MAKEUP D. 2-FCV-63-65, SIS COLD LEG ACCUM N2 HDR ATMOSPHERE VENT
[39] VERIFY/ADJUST the set point on 2-HIC-63-65A, CLA N2 VENT HDR CONTROL, to approximately 500 psig.
[40] VERIFY Accumulator No. 3 tank external surface temperature is greater than 731F AND RECORD.
M&TE Cal Due Date TEMPERATURE OF
[41] PLACE and HOLD Hand Switch 2-HS-63-64A, N2 HDR TO CL ACCUMS, at 2-M-6, to the OPEN position until Red Light is ON.
[42] PLACE Hand Switch 2-HS-63-87A, N2 TO CL ACCUM 3, at 2-M-6, to the OPEN position.
WBN Safety Injection System 2-PTI-063-02 Unit 2 SIS Accumulators Rev. 0000 Page 66 of 144 Date 6.3 SI Accumulator No. 3 Functional Test (continued)
[43] VERIFY the following indications when Accumulator No. 3 pressure reaches approximately 500 psig as read on 2-PT-63-88:
A. Annunciator Window 133-B, CLACCUM 3 PRESS HI/LO, 2-XA-55-6D, is in Alarm.
B. Annunciator window 278-E, CL ACCUM 3 PRESS HI, 2-XA-55-LI10, is CLEAR.
CAUTION Do not exceed 685 psig as read on 2-PT-63-88.
[44] BEGIN increasing the pressure in Accumulator No. 3, by slowly increasing the set point on valve 2-PCV-63-58, SIS ACCUM TANK N2 HDR INLET VALVE PRESS CNT.
NOTE The following steps verify alarms as accumulator pressure is increased. Steps 6.3[45],
6.3[46], and 6.3[47] may be signed in the order in which they are verified.
[45] VERIFY Annunciator Window 133-B, CL ACCUM 3 PRESS HI/LO, CLEARS. (Acc Crit 5.0[5])
[46] VERIFY Unit 2 Alarm Printer indicates 133-B CL ACCUM 3 PRESS LO (PS-63-88B) is NORMAL (Blue).
[47] VERIFY Unit 2 Alarm Printer indicates 133-B CL ACCUM 3 PRESS LO (PS-63-86B) is NORMAL (Blue).
NOTE The following steps verify alarms as accumulator pressure continues to increase. Steps 6.3[48], 6.3[49], 6.3[50], and 6.3[51] may be signed in the order in which they are verified.
[48] VERIFY Annunciator Window 133-B, CL ACCUM 3 PRESS HI/LO, ALARMS. (Acc Crit 5.0[5])
WBN Safety Injection System 2-PTI-063-02 Unit 2 SIS Accumulators Rev. 0000 Page 67 of 144 Date 6.3 SI Accumulator No. 3 Functional Test (continued)
[49] VERIFY Annunciator Window 278-E, CL ACCUM 3 PRESS HI, ALARMS. (Acc Crit 5.0[6])
[50] VERIFY Unit 2 Alarm Printer indicates, 133-B, CL ACCUM 3 PRESS HI, (PS-63-88A), is in Alarm (Red).
[51] VERIFY Unit 2 Alarm Printer indicates, 133-B, CL ACCUM 3 PRESS HI, (PS-63-86A), is in Alarm (Red).
[52] PLACE Hand Switch 2-HS-63-64A, N2 HDR TO CL ACCUMS, to the CLOSE position.
CAUTION Nitrogen will not support life. Make sure all personnel are clear before venting nitrogen into the atmosphere.
[53] BEGIN to slowly reduce pressure in Accumulator No. 3 using 2-HIC-63-65A, CLA N2 VENT HDR CONTROL, at 2-M-6.
NOTE The following steps verify alarms as accumulator pressure decreases. Steps 6.3[54],
6.3[55], 6.3[56], and 6.3[57] may be signed in the order in which they are verified.
[54] VERIFY Annunciator Window 133-B, CL ACCUM 3 PRESS HI/LO, CLEARS. (Acc Crit 5.0[5])
[55] VERIFY Annunciator Window 278-E, CL ACCUM 3 PRESS HI, CLEARS. (Acc Crit 5.0[6])
[56] VERIFY Unit 2 Alarm Printer indicates, 133 -B, CL ACCUM 3 PRESS HI, (PS-63-88A), is NORMAL (Blue).
[57] VERIFY Unit 2 Alarm Printer indicates, 133-B, CL ACCUM 3 PRESS HI, (PS-63-86A), is NORMAL (Blue).
WBN Safety Injection System 2-PTI-063-02 Unit 2 SIS Accumulators Rev. 0000 Page 68 of 144 Date 6.3 SI Accumulator No. 3 Functional Test (continued)
NOTE The following steps verify alarms as accumulator pressure continues to decrease. Steps 6.3[58], 6.3[59], and 6.3[60] may be signed in the order in which they are verified.
[58] VERIFY Annunciator Window 133 -B, CL ACCUM 3 PRESS HI/LO, ALARMS. (Acc Crit 5.0[51)
[59] VERIFY Unit 2 Alarm Printer indicates, 133-B, CL ACCUM 3 PRESS LO, (PS-63-88B), is in ALARM (Red).
[60] VERIFY Unit 2 Alarm Printer indicates, 133-B, CL ACCUM 3 PRESS LO, (PS-63-86B), is in ALARM (Red).
[61] ADJUST 2-HIC-63-65A, CLA N2 VENT HDR CONTROL, to CLOSE 2-FCV-63-65, SIS COLD LEG ACCUM N2 HDR ATMOSPHERE VENT.
[62] PLACE and HOLD Hand Switch 2-HS-63-64A, N2 HDR TO CL ACCUMS, to the OPEN position until Red Light is ON.
[63] PLACE Hand Switch 2-HS-63-64A, N2 HDR TO CL ACCUMS, to the CLOSE position when Accumulator No. 3 pressure is greater than 676.5 psig as read on 2-PT-63-88, AND RECORD pressure. (Acc Crit 5.0[1])
M&TE Cal Due Date Pressure psig (greater than 674 psig)
[64] PLACE Hand Switch 2-HS-63-87A, N2 TO CL ACCUM 3, to the CLOSE position.
WBN Safety Injection System 2-PTI-063-02 Unit 2 SIS Accumulators Rev. 0000 Page 69 of 144 Date 6.3 SI Accumulator No. 3 Functional Test (continued)
[65] ENSURE/ANNOTATE the recorder with the step number, range/parameter for each channel used, time and date.
[66] START the recorder.
NOTE During the performance of Step 6.3[67] visual observation of transient vibration in accordance to engineering specification N3C-945 is required.
[67] MOMENTARILY PLACE a jumper across Terminals TB621-7 and TB621-8 in Panel 2-R-48 to simulate a Safety Injection Signal, AND VERIFY 2-FCV-63-80, COLD LEG ACCUMULATOR 1 OUTLET ISOLATION, OPENS. (ACC. CRIT 5.0[3])
[68] PLACE Hand Switch 2-HS-63-80A, CL ACCUM 3 OUTLET, to the CLOSE position when 2-FCV-63-80 reaches its full open position.
[69] STOP the recorder.
[70] PLACE Hand Switch 2-HS-63-87A SIS ACCUM TK 3 N2 MAKEUP VLV, to the OPEN position.
CAUTION Nitrogen will not support life. Make sure all personnel are clear before venting nitrogen into the atmosphere of Accumulator Room 4.
[71] ADJUST 2-HIC-63-65A, CLA N2 VENT HDR CONTROL, to vent remaining pressure from Accumulator No. 3.
[72] ADJUST 2-HIC-63-65A, CLA N2 VENT HDR CONTROL, to CLOSE 2-FCV-63-65, SIS COLD LEG ACCUM N2 HDR ATMOSPHERE VENT.
[73] PLACE Hand Switch 2-HS-63-87A, N2 TO CL ACCUM 3, to the CLOSE position.
WBN Safety Injection System 2-PTI-063-02 Unit 2 SiS Accumulators Rev. 0000 Page 70 of 144 Date 6.3 SI Accumulator No. 3 Functional Test (continued)
[74] OPEN valve 2-DRV-63-671, ACCUM LEVEL STANDPIPE DRAIN.
[75] OPEN the following valves:
A. TV-4 B. 2-DRV-63-672, ACCUM LEVEL STANDPIPE DRAIN
[76] OPEN the following valves:
A. 2-DRV-63-608, ACCUM 3 VENT B. 2-FCV-63-87, SIS COLD LEG ACCUM 3 N2 MAKEUP C. 2-FCV-63-65, SIS COLD LEG ACCUM N2 HDR ATMOSPHERE VENT
[77] ENSURE the test transmitters and sensing lines are properly filled and vented.
A. OPEN equalizer valve on Temporary d/p transmitter.
[78] IF Accumulator No. 3 level is greater than 128 3/4 inches as read on the tygon hose, THEN PERFORM Steps 6.3[78]A through 6.3[78]D and N/A Steps 6.3[79]A through 6.3[79]F.
A. PLACE Hand Switch 2-HS-63-90A, SIS ACCUM TK 3 DRAIN VLV, to the OPEN position.
B. CONTINUE draining Accumulator No. 3 until the level is between 128-1/8 in. and 128-3/4 in. as read on the temporary tygon hose.
C. PLACE Hand Switch 2-HS-63-90A, SIS ACCUM TK 3 DRAIN VLV, to the CLOSE position.
D. RECORD Accumulator No. 3 level from the temporary tygon hose:
LEVEL inches (128 1/8 - 128 3/4) IN.
Safety Injection System 2-PTI-063-02 SIS Accumulators Rev. 0000 Page 71 of 144 Date 6.3 SI Accumulator No. 3 Functional Test (continued)
[79] IF Accumulator No. 3 level is less than 128 1/8 inches as read on the tygon hose, THEN PERFORM Steps 6.3[79]A through 6.3[79]F and N/A Steps 6.3[78]A through 6.3[78]D.
CAUTIONS
- 1) The SI Pump should not be run at a flow of less than 40.5 GPM for longer than 45 minutes.
- 2) The SI Pump should have a 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> cool down period before restart.
A. PLACE Hand Switch 2-HS-63-10A, SIS PUMP A-A MOTOR, to the START position.
NOTE The fill valve may be cycled, as necessary, to obtain the specified level, and TV-1 can be used to drain down in case of an overfill.
B. PLACE Hand Switch 2-HS-63-77A, SIS ACCUM TK 3 FILL VALVE, to the OPEN position.
C. CONTINUE to fill Accumulator No. 3 throttling 2-ISV-63-612, ACCUM 3 FILL ISLN, as necessary, until the level is between 128-1/8 in. and 128-3/4 in. as read on the temporary tygon hose.
D. PLACE Hand Switch 2-HS-63-77A, SIS ACCUM TK 3 FILL VALVE, to the CLOSE position.
E. RECORD Accumulator No. 3 level from the temporary tygon hose:
LEVEL inches (128 1/8 - 128 3/4 IN.)
F. PLACE Hand Switch 2-HS-63-10A, SIS PUMP A-A MOTOR, to the STOP position.
WBN Safety Injection System 2-PTI-063-02 Unit 2 SIS Accumulators Rev. 0000 Page 72 of 144 Date 6.3 SI Accumulator No. 3 Functional Test (continued)
[80] CLOSE valve 2-DRV-63-671, ACCUM LEVEL STANDPIPE DRAIN.
[811 CLOSE the following valves:
A. 2-FCV-63-87, SIS COLD LEG ACCUM 1 N2 MAKEUP B. 2-FCV-63-65, SIS COLD LEG ACCUM N2 HDR ATMOSPHERE VENT
[821 CLOSE equalizer valve on Temporary dip Transmitter.
[83] CONNECT a source of instrument air to the flange at valve 2-VTV-63-608, ACCUM 3 VENT.
[84] VERIFY Accumulator No. 3 tank external surface temperature is greater than 73 0F, AND RECORD.
M&TE Cal Due Date TEMPERATURE OF
[85] PRESSURIZE Accumulator No. 3 to approximately 90 psig as read on 2-PT-63-88 using the instrument air source at 2-VTV-63-608, ACCUM 1 VENT.
ACCUMULATOR NO. 3 PRESSURE psig
[86] CLOSE valve 2-VTV-63-608, ACCUM 3 VENT.
[87] PLACE and HOLD Hand Switch 2-HS-63-64A, N2 HDR TO CL ACCUMS, to the OPEN position until Red Light is ON.
[88] ADJUST the set point on 2-PIC-63-58, SIS ACCUM TANK N2 HDR INLET VALVE PRESS CNTL, [BIT RM] to 0 psig.
[89] PLACE Hand Switch 2-HS-63-87A, N2 TO CL ACCUM 3, to the OPEN position.
[90] ADJUST the set point on 2-PIC-63-58, SIS ACCUM TANK N2 HDR INLET VALVE PRESS CNTL, [BIT RM] to pressurize Accumulator No. 3 to between 99.5 and 100 psig as read on 2-PT-63-88.
WBN Safety Injection System 2-PTI-063-02 Unit 2 SIS Accumulators Rev. 0000 Page 73 of 144 Date 6.3 SI Accumulator No. 3 Functional Test (continued)
[91] PLACE Hand Switch 2-HS-63-87A, N2 TO CL ACCUM 3, to the CLOSE position.
[92] RECORD Accumulator No. 3 pressure as read on 2-PT-63-88.
PRESSURE psig (99.5 - 100 psig)
[93] PLACE Hand Switch 2-HS-63-64A, N2 HDR TO CL ACCUMS, to the CLOSE position.
[94] CLOSE valve 2-RTV-63-360A, RT VLV TO LE-63-89L.
[95] VERIFY reactor vessel level is at least 15 ft. below the nozzles.
A. VERIFY/PROGRAM data logger per Appendix U.
[96] ENSURE/ANNOTATE the recorder with the step number, range/parameter of each channel used, time and date.
[97] START the recorder.
[98] PLACE Hand Switch 2-HS-63-80A, SIS ACCUM TK 3 FLOW ISOLATION VLV, to the OPEN position.
[99] STOP the recorder when the blow down is complete (all water expelled from the accumulator) and valve 2-FCV-63-80, COLD LEG ACCUMULATOR 3 OUTLET ISOLATION is FULL OPEN.
[100] PLACE Hand Switch 2-HS-63-80A, SIS ACCUM TK 3 FLOW ISOLATION VLV, to the CLOSE position.
[101] DISCONNECT the source of instrument air from the flange at valve 2-VTV-63-608, ACCUM 3 VENT.
1st CV
[102] OPEN valve 2-VTV-63-608, ACCUM 3 VENT, to vent any remaining pressure in Accumulator No. 3.
WBN Safety Injection System 2-PTI-063-02 Unit 2 SIS Accumulators Rev. 0000 Page 74 of 144 Date 6.3 SI Accumulator No. 3 Functional Test (continued)
[103] CLOSE the following valves:
A. 2-DRV-63-672. ACCUM LEVEL STANDPIPE DRAIN B. TV-2 C. TV-3 D. TV-4 E. 2-RTV-63-359A, RT VLV TO LE-63-89U
[104] PLACE Hand Switch 2-HS-63-187, RHR SUPPLY TEST LINE to the CLOSE position.
[105] PLACE Hand Switch 2-HS-63-71A, SIS CHECK VLV LEAK TEST ISOLATION, to the CLOSE position.
[106] PLACE Hand Switch 2-HS-63-23, SIS ACCUM FILL LINE ISOLATION VLV, to the CLOSE position.
[107] CLOSE 2-VTV-63-608, ACCUM 3 VENT.
[108] VERIFY no excessive vibration of the piping system and components associated with the performance of this subsection was observed.
[109] REMOVE the temporary d/p transmitter from TV-4 and 2-DRV-63-672.
1st CV
[110] REMOVE the test spool pieces and recorder installed in steps 4.3[8], 4.3[9], and 4.3[1 0] for Accumulator 3.
1st CV
WBN Safety Injection System 2-PTI-063-02 Unit 2 SIS Accumulators Rev. 0000 Page 75 of 144 Date 6.3 SI Accumulator No. 3 Functional Test (continued)
[111] DETERMINE from the recorder valve 2-FCV-63-80, COLD LEG ACCUMULATOR 3 OUTLET ISOLATION, opening time for step 6.3[67], AND RECORD. (Acc Crit 5.0[1])
OPEN TIME seconds (less than or equal to 49 sec)
[112] CALCULATE the accumulator discharge line resistance (f L/D) per Appendix W.
[113] VERIFY the accumulator discharge line resistance (f L/D) from Appendix W is greater than or equal to 4.5 and less than or equal to 6.7. (Acc Crit 5.0[2])
WBN Safety Injection System 2-PTI-063-02 Unit 2 SIS Accumulators Rev. 0000 Page 76 of 144 Date 6.4 SI Accumulator No. 4 Functional Test
[1] VERIFY Prerequisites in Section 4.0 for Subsection 6.4 have been completed.
[2] VERIFY the test connection spools are installed.
[3] VERIFY a tygon hose level indicator to the Accumulator No. 4 level standpipe TV-2 is attached.
[4] VERIFY the tygon hose is installed vertically on Accumulator No. 4 from below the lower level tap to above the tank vent.
[5] VERIFY a means to measure Accumulator No. 4 level between the instrument taps is provided. Level should be referenced to the center line of the accumulator lower level tap.
[6] OPEN the following valves:
A. TV-2 B. 2-DRV-63-673, SIS COLD LEG ACCUM 4 2-LT-63-82 DRAIN C. 2-FCV-63-63, N2 TO CL ACCUM 4 D. 2-FCV-63-65, CLA N2 VENT HDR CONTROL E. 2-RTV-63-363A, 2-LT-63-82 ROOT F. 2-RTV-63-364A, 2-LT-63-82 ROOT
[7] VERIFY Annunciator Window 134-A, CL ACCUM 4 LEVEL HI/LO, at 2-XA-55-6D is in ALARM.
CAUTIONS
- 1) The SI Pump should not be run at a flow of less than 40.5 GPM for longer than 45 minutes.
- 2) The SI Pump should have a 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> cool down period before restart.
[8] PLACE Hand Switch 2-HS-63-1OA, SI PMP A (ECCS), at 2-M-6, to the START position.
WBN Safety Injection System 2-PTI-063-02 Unit 2 SIS Accumulators Rev. 0000 Page 77 of 144 Date 6.4 SI Accumulator No. 4 Functional Test (continued)
[9] PLACE Hand Switch 2-HS-63-70A, MAKEUP TO CL ACCUM 4, at 2-M-6, to the OPEN position.
[10] PLACE Hand Switch 2-HS-63-187, RHR SUPPLY TEST LINE VALVE, at 2-M-6, to the OPEN position.
[11] PLACE and HOLD Hand Switch 2-HS-63-71A, CKV TEST LINE TO HUT, at 2-M-6, to the OPEN position until the Red Light is ON.
[12] PLACE and HOLD Hand Switch 2-HS-63-23, CLA FILL FROM SI PMPS, at 2-M-6, to the OPEN position until the Red Light is ON.
[13] THROTTLE 2-ISV-63-613, ACCUM 4 FILL ISLN, at El. 716/AZ 300, as necessary to control accumulator fill rate.
NOTE The following steps verify alarms as level in the accumulator rises. Steps 6.4[14], 6.4[15],
and 6.4[16] may be signed in the order in which they are verified.
[14] VERIFY Annunciator Window 134-A, CL ACCUM 4 LEVEL HI/LO, CLEARS. (Acc Crit 5.0[4])
[15] VERIFY Unit 2 Alarm Printer indicates 134-A CL ACCUM 4 LEVEL LO (LS-63-60B) is NORMAL (Blue).
[16] VERIFY Unit 2 Alarm Printer indicates 134-A CL ACCUM 4 LEVEL LO (LS-63-82B) is NORMAL (Blue).
NOTE The following steps verify alarms as level in the accumulator continues to rise. Steps 6.4[17], 6.4[18], and 6.4[19] may be signed in the order in which they are verified.
[17] VERIFY Annunciator Window 134-A, CL ACCUM 4 LEVEL HI/LO, ALARMS. (Acc Crit 5.0[4])
WBN Safety Injection System 2-PTI-063-02 Unit 2 SIS Accumulators Rev. 0000 Page 78 of 144 Date 6.4 SI Accumulator No. 4 Functional Test (continued)
[18] VERIFY Unit 2 Alarm Printer indicates 134-A CL ACCUM 4 LEVEL HI (LS-63-82A) is in ALARM (Red).
[19] VERIFY Unit 2 Alarm Printer indicates 134-A CL ACCUM 4 LEVEL HI (LS-63-60A) is in ALARM (Red).
[20] PLACE Hand Switch 2-HS-63-70A, SIS ACCUM TK 4 FILL VLV, at 2-M-6, to the CLOSE position.
[21] PLACE Hand Switch 2-HS-63-1OA, SIS PUMP A-A MOTOR, at 2-M-6, to the STOP position.
[22] PLACE Hand Switch 2-HS-63-66A, CL ACCUM 4 DRAIN, at 2-M-6, to the OPEN position.
NOTE The following steps verify alarms as level in the accumulator is lowered. Steps 6.4[23],
6.4124], and 6.4[25] may be signed in the order in which they are verified.
[23] VERIFY Annunciator Window 134 A, CL ACCUM 4 LEVEL HI/LO, CLEARS. (Acc Crit 5.0[4])
[24] VERIFY Unit 2 Alarm Printer indicates 134-A CL ACCUM 4 LEVEL HI (LS-63-82A) is NORMAL (Blue).
[25] VERIFY Unit 2 Alarm Printer indicates 134-A CL ACCUM 4 LEVEL HI (LS-63-60A) is NORMAL (Blue).
NOTE The following steps verify alarms as level in the accumulator continues to lower. Steps 6.4[26], 6.4[27], and 6.4[28] may be signed in the order in which they are verified.
[26] VERIFY Annunciator Window 134 -A, CL ACCUM 4 LEVEL HI/LO, ALARMS. (Acc Crit 5.0[4])
[27] VERIFY Unit 2 Alarm Printer indicates 134-A CL ACCUM 4 LEVEL LO (LS-63-82B) is in ALARM (Red).
WBN Safety Injection System 2-PTI-063-02 Unit 2 SIS Accumulators Rev. 0000 Page 79 of 144 Date 6.4 SI Accumulator No. 4 Functional Test (continued)
[28] VERIFY Unit 2 Alarm Printer indicates 134-A CL ACCUM 4 LEVEL LO (LS-63-60B) is in ALARM (Red).
[29] PLACE Hand Switch 2-HS-63-66A, SIS ACCUM TK 4 DRAIN VLV, at 2-M-6, to the CLOSE position.
CAUTIONS
- 1) The SI Pump should not be run at a flow of less than 40.5 GPM for longer than 45 minutes.
- 2) The SI Pump should have a 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> cool down period before restart.
[30] PLACE Hand Switch 2-HS-63-10A, SIS PUMP A-A MOTOR, at 2-M-6, to the START position.
[31] PLACE Hand Switch 2-HS-63-70A, SIS ACCUM TK 4 FILL VLV, at 2-M-6, to OPEN position.
[32] PLACE Hand Switch 2-HS-63-67A, SIS ACCUM TK 4 FLOW ISOLATION VLV, at 2-M-6, to the OPEN position.
[33] PLACE Hand Switch 2-HS-63-67A, SIS ACCUM TK 4 FLOW ISOLATION VLV, at 2-M-6, to the CLOSE position when water just begins to flow into the reactor vessel from RCS Loop 4 cold leg.
[34] THROTTLE 2-ISV-63-613, ACCUM 4 FILL ISLN, as necessary to control accumulator fill rate.
[35] PLACE Hand Switch 2-HS-63-70A, SIS ACCUM TK 4 FILL VLV, at 2-M-6, to the CLOSE position when the tygon hose indicates that Accumulator No. 4 level is above the cylindrical portion of the tank.
[36] PLACE Hand Switch 2-HS-63-1OA, SIS PUMP A-A MOTOR, at 2-M-6, to the STOP position.
[37] DRAIN approximately five gallons of water from Accumulator No. 4 from TV-I.
WBN Safety Injection System 2-PTI-063-02 Unit 2 SIS Accumulators Rev. 0000 Page 80 of 144 Date 6.4 SI Accumulator No. 4 Functional Test (continued)
[38] CLOSE the following valves:
A. 2-VTV-63-609, SIS COLD LEG ACCUM 4 VENT B. 2-DRV-63-673, ACCUM LEVEL STANDPIPE DRAIN C. 2-FCV-63-63, SIS COLD LEG ACCUM 4 N2 MAKEUP D. 2-FCV-63-65, SIS COLD LEG ACCUM N2 HDR ATMOSPHERE VENT
[39] VERIFY/ADJUST the set point on 2-HIC-63-65A, CLA N2 VENT HDR CONTROL, to approximately 500 psig.
[40] VERIFY Accumulator No. 4 tank external surface temperature is greater than 73 0 F AND RECORD.
M&TE Cal Due Date TEMPERATURE OF
[41] PLACE and HOLD Hand Switch 2-HS-63-64A, N2 HDR TO CL ACCUMS, at 2-M-6, to the OPEN position until Red Light is ON.
[42] PLACE Hand Switch 2-HS-63-63A, N2 TO CL ACCUM 4, at 2-M-6, to the OPEN position.
[43] VERIFY the following indications when Accumulator No. 4 pressure reaches approximately 500 psig as read on 2-PT-63-82:
A. Annunciator Window 134-B, CL ACCUM 4 PRESS HI/LO, 2-XA-55-6D, is in Alarm.
B. Annunciator window 279-E, CL ACCUM 4 PRESS HI, 2-XA-55-L10, is CLEAR.
Safety Injection System 2-PTI-063-02 SIS Accumulators Rev. 0000 Paqe 81 of 144 Date 6.4 Sl Accumulator No. 4 Functional Test (continued)
CAUTION Do not exceed 685 psig as read on 2-PT-63-82.
[44] BEGIN increasing the pressure in Accumulator No. 4, by slowly increasing the set point on valve 2-PCV-63-58, SIS ACCUM TANK N2 HDR INLET VALVE PRESS CNT.
NOTE The following steps verify alarms as accumulator pressure is increased. Steps 6.4[45],
6,4[46], and 6.4[47] may be signed in the order in which they are verified.
[45] VERIFY Annunciator Window 134-B, CL ACCUM 4 PRESS HI/LO, CLEARS. (Acc Crit 5.0[5])
[46] VERIFY Unit 2 Alarm Printer indicates 134-B CL ACCUM 4 PRESS LO (PS-63-62B) is NORMAL (Blue).
[47] VERIFY Unit 2 Alarm Printer indicates 134 -B CL ACCUM 4 PRESS LO (PS-63-61 B) is NORMAL (Blue).
NOTE The following steps verify alarms as accumulator pressure continues to increase. Steps 6,4[48], 6.4[49], 6.4[50], and 6.4[51] may be signed in the order in which they are verified.
[48] VERIFY Annunciator Window 134-B, CL ACCUM 4 PRESS HI/LO, ALARMS. (Acc Crit 5.0[5])
[49] VERIFY Annunciator Window 279-E, CL ACCUM 4 PRESS HI, ALARMS. (Acc Crit 5.0[6])
[50] VERIFY Unit 2 Alarm Printer indicates, 134-B, CL ACCUM 4 PRESS HI, (PS-63-62A), is in Alarm (Red).
[51] VERIFY Unit 2 Alarm Printer indicates, 134-B, CL ACCUM 4 PRESS HI, (PS-63-61A), is in Alarm (Red).
WBN Safety Injection System 2-PTI-063-02 Unit 2 SIS Accumulators Rev. 0000 Page 82 of 144 Date 6.4 SI Accumulator No. 4 Functional Test (continued)
[52] PLACE Hand Switch 2-HS-63-64A, N2 HDR TO CL ACCUMS, to the CLOSE position.
CAUTION Nitrogen will not support life. Make sure all personnel are clear before venting nitrogen into the atmosphere.
[53] BEGIN to slowly reduce pressure in Accumulator No. 4 using 2-HIC-63-65A, SIS ACCUM TANK N2, CLA N2 VENT HDR CONTROL, at 2-M-6.
NOTE The following steps verify alarms as accumulator pressure decreases. Steps 6.4[54],
6.4[55], 6.4[56], and 6.4[57] may be signed in the order in which they are verified.
[54] VERIFY Annunciator Window 134-B, CL ACCUM 4 PRESS HI/LO, CLEARS. (Acc Crit 5.0[5])
[55] VERIFY Annunciator Window 279-E, CL ACCUM 4 PRESS HI, CLEARS. (Acc Crit 5.0[6])
[56] VERIFY Unit 2 Alarm Printer indicates, 134-B, CL ACCUM 4 PRESS HI, (PS-63-62A), is NORMAL (Blue).
[57] VERIFY Unit 2 Alarm Printer indicates, 134-B, CL ACCUM 4 PRESS HI, (PS-63-61A), is NORMAL (Blue).
NOTE The following steps verify alarms as accumulator pressure continues to decrease. Steps 6.4[58], 6.4[59], and 6.4[60] may be signed in the order in which they are verified.
[58] VERIFY Annunciator Window 134-B, CL ACCUM 4 PRESS HI/LO, ALARMS. (Acc Crit 5.0[5])
Safety Injection System 2-PTI-063-02 SIS Accumulators Rev. 0000 Paqe 83 of 144 Date 6.4 SI Accumulator No. 4 Functional Test (continued)
[59] VERIFY Unit 2 Alarm Printer indicates, 134-B, CL ACCUM 4 PRESS LO, (PS-63-62B), is in ALARM (Red).
[60] VERIFY Unit 2 Alarm Printer indicates, 134-B, CL ACCUM 4 PRESS LO, (PS-63-61 B), is in ALARM (Red).
[61] ADJUST 2-HIC-63-65A, CLA N2 VENT HDR CONTROL, to CLOSE 2-FCV-63-65, SIS COLD LEG ACCUM N2 HDR ATMOSPHERE VENT.
I CAUTION Do not exceed 685 psig as read on 2-PT-63-82.
I
[62] PLACE and HOLD Hand Switch 2-HS-63-64A, N2 HDR TO CL ACCUMS, to the OPEN position until Red Light is ON.
[63] PLACE Hand Switch 2-HS-63-64A, N2 HDR TO CL ACCUMS, to the CLOSE position when Accumulator No. 4 pressure is greater than 676.5 psig as read on 2-PT-63-62, AND RECORD pressure. (Acc Crit 5.0[1])
M&TE Cal Due Date Pressure psig (greater than 674 psig)
[64] PLACE Hand Switch 2-HS-63-63A, N2 TO CL ACCUM 4, to the CLOSE position.
[65] ENSURE/ANNOTATE the recorder with the step number, range/parameter for each channel used, time and date.
[66] START the recorder.
WBN Safety Injection System 2-PTI-063-02 Unit 2 SIS Accumulators Rev. 0000 Page 84 of 144 Date 6.4 SI Accumulator No. 4 Functional Test (continued)
NOTE During the performance of Step 6.4[67] visual observation of transient vibration in accordance to engineering specification N3C-945 is required.
[67] MOMENTARILY PLACE a jumper across Terminals TB621-7 and TB621-8 in Panel 2-R-51 to simulate a Safety Injection Signal, AND VERIFY 2-FCV-63-67, COLD LEG ACCUMULATOR 4 OUTLET ISOLATION, OPENS. (ACC. CRIT 5.0[3])
[68] PLACE Hand Switch 2-HS-63-67A, CL ACCUM 4 OUTLET, to the CLOSE position when 2-FCV-63-67 reaches its full open position.
[69] STOP the recorder.
[70] PLACE Hand Switch 2-HS-63-63A SIS ACCUM TK 4 N2 MAKEUP VLV, to the OPEN position.
CAUTION Nitrogen will not support life. Make sure all personnel are clear before venting nitrogen into the atmosphere of Accumulator Room 4.
[71] ADJUST 2-HIC-63-65A, CLA N2 VENT HDR CONTROL, to vent remaining pressure from Accumulator No. 4.
[72] ADJUST 2-HIC-63-65A, CLA N2 VENT HDR CONTROL, to CLOSE 2-FCV-63-65, SIS COLD LEG ACCUM N2 HDR ATMOSPHERE VENT.
[73] PLACE Hand Switch 2-HS-63-63A, N2 TO CL ACCUM 4, to the CLOSE position.
WBN Safety Injection System 2-PTI-063-02 Unit 2 SIS Accumulators Rev. 0000 Page 85 of 144 Date 6.4 SI Accumulator No. 4 Functional Test (continued)
[74] OPEN valve 2-DRV-63-673, ACCUM LEVEL STANDPIPE DRAIN.
[75] OPEN the following valves:
A. TV-4 B. 2-DRV-63-674, ACCUM LEVEL STANDPIPE DRAIN
[76] OPEN the following valves:
A. 2-DRV-63-609, ACCUM 4 VENT B. 2-FCV-63-63, SIS COLD LEG ACCUM 4 N2 MAKEUP C. 2-FCV-63-65, SIS COLD LEG ACCUM N2 HDR ATMOSPHERE VENT
[77] ENSURE the test transmitters and sensing lines are properly filled and vented.
A. OPEN equalizer valve on Temporary d/p transmitter.
[78] IF Accumulator No. 4 level is greater than 128 3/4 inches as read on the tygon hose, THEN PERFORM Steps 6.4[78]A through 6.4[78]D and N/A Steps 6.4[79]A through 6.4[79]F.
A. PLACE Hand Switch 2-HS-63-66A, SIS ACCUM TK 4 DRAIN VLV, to the OPEN position.
B. CONTINUE draining Accumulator No. 4 until the level is between 128-1/8 in. and 128-3/4 in. as read on the temporary tygon hose.
C. PLACE Hand Switch 2-HS-63-66A, SIS ACCUM TK 4 DRAIN VLV, to the CLOSE position.
D. RECORD Accumulator No. 4 level from the temporary tygon hose:
LEVEL inches (128 1/8 - 128 3/4) IN.
WBN Safety Injection System 2-PTI-063-02 Unit 2 SIS Accumulators Rev. 0000 Page 86 of 144 Date 6.4 SI Accumulator No. 4 Functional Test (continued)
[79] IF Accumulator No. 4 level is less than 128 1/8 inches as read on the tygon hose, THEN PERFORM Steps 6.4[79]A through 6.4[79]F and N/A 6.4[78]A through 6.4[78]D.
CAUTIONS
- 1) The SI Pump should not be run at a flow of less than 40.5 GPM for longer than 45 minutes.
- 2) The SI Pump should have a 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> cool down period before restart.
A. PLACE Hand Switch 2-HS-63-10A, SIS PUMP A-A MOTOR, to the START position.
NOTE The fill valve may be cycled, as necessary, to obtain the specified level, and TV-1 can be used to drain down in case of an overfill.
B. PLACE Hand Switch 2-HS-63-70A, SIS ACCUM TK 4 FILL VALVE, to the OPEN position.
C. CONTINUE to fill Accumulator No. 4 throttling 2-ISV-63-613, ACCUM 4 FILL ISLN, as necessary, until the level is between 128-1/8 in. and 128-3/4 in. as read on the temporary tygon hose.
D. PLACE Hand Switch 2-HS-63-70A, SIS ACCUM TK 4 FILL VALVE, to the CLOSE position.
E. RECORD Accumulator No. 4 level from the temporary tygon hose:
LEVEL inches (128 1/8 - 128 3/4 IN.)
F. PLACE Hand Switch 2-HS-63-10A, SIS PUMP A-A MOTOR, to the STOP position.
WBN Safety Injection System 2-PTI-063-02 Unit 2 SIS Accumulators Rev. 0000 Page 87 of 144 Date 6.4 SI Accumulator No. 4 Functional Test (continued)
[80] CLOSE valve 2-DRV-63-673, ACCUM LEVEL STANDPIPE DRAIN.
[81] CLOSE valve the following valves:
A. 2-FCV-63-63, SIS COLD LEG ACCUM 4 N2 MAKEUP B. 2-FCV-63-65, SIS COLD LEG ACCUM N2 HDR ATMOSPHERE VENT
[82] CLOSE equalizer valve on Temporary dip Transmitter.
[83] CONNECT a source of instrument air to the flange at valve 2-VTV-63-609, ACCUM 4 VENT.
[84] VERIFY Accumulator No. 4 tank external surface temperature is greater than 73 0 F, AND RECORD.
M&TE Cal Due Date TEMPERATURE OF
[85] PRESSURIZE Accumulator No. 4 to approximately 90 psig as read on 2-PT-63-62 using the instrument air source at 2-VTV-63-609, ACCUM 1 VENT.
ACCUMULATOR NO. 4 PRESSURE psig
[86] CLOSE valve 2-VTV-63-609, ACCUM 4 VENT.
[87] PLACE and HOLD Hand Switch 2-HS-63-64A, N2 HDR TO CL ACCUMS, to the OPEN position until Red Light is ON.
[88] ADJUST the set point on 2-PIC-63-58, SIS ACCUM TANK N2 HDR INLET VALVE PRESS CNTL, [BIT RM] to 0 psig.
[89] PLACE Hand Switch 2-HS-63-63A, N2 TO CL ACCUM 4, to the OPEN position.
[90] ADJUST the set point on 2-PIC-63-58, SIS ACCUM TANK N2 HDR INLET VALVE PRESS CNTL, [BIT RM] to pressurize Accumulator No. 4 to between 99.5 and 100 psig as read on 2-PT-63-62.
WBN Safety Injection System 2-PTI-063-02 Unit 2 SIS Accumulators Rev. 0000 Page 88 of 144 Date 6.4 SI Accumulator No. 4 Functional Test (continued)
[91] PLACE Hand Switch 2-HS-63-63A, N2 TO CL ACCUM 4, to the CLOSE position.
[92] RECORD Accumulator No. 4 pressure as read on 2-PT-63-62.
PRESSURE psig (99.5 - 100 psig)
[93] PLACE Hand Switch 2-HS-63-64A, N2 HDR TO CL ACCUMS, to the CLOSE position.
[94] CLOSE valve 2-RTV-63-364A, RT VLV TO LE-63-82L.
[95] VERIFY reactor vessel level is at least 15 ft. below the nozzles.
A. VERIFY/PROGRAM data logger per Appendix U.
[96] ENSURE/ANNOTATE the recorder with the step number, range/parameter of each channel used, time and date.
[97] START the recorder.
[98] PLACE Hand Switch 2-HS-63-67A, SIS ACCUM TK 4 FLOW ISOLATION VLV, to the OPEN position.
[99] STOP the recorder when the blow down is complete (all water expelled from the accumulator) and valve 2-FCV-63-67, COLD LEG ACCUMULATOR 4 OUTLET ISOLATION is FULL OPEN.
[100] PLACE Hand Switch 2-HS-63-67A, SIS ACCUM TK 4 FLOW ISOLATION VLV, to the CLOSE position.
[1011 DISCONNECT the source of instrument air from the flange at valve 2-VTV-63-609, ACCUM 4 VENT.
1st CV
[102] OPEN valve 2-VTV-63-609, ACCUM 4 VENT, to vent any remaining pressure in Accumulator No. 4.
WBN Safety Injection System 2-PTI-063-02 Unit 2 SIS Accumulators Rev. 0000 Page 89 of 144 Date 6.4 SI Accumulator No. 4 Functional Test (continued)
[103] CLOSE the following valves:
A. 2-DRV-63-674. ACCUM LEVEL STANDPIPE DRAIN B. TV-2 C. TV-3 D. TV-4 E. 2-RTV-63-363A, RT VLV TO LE-63-82U
[104] PLACE Hand Switch 2-HS-63-187, RHR SUPPLY TEST LINE to the CLOSE position.
[105] PLACE Hand Switch 2-HS-63-71A, SIS CHECK VLV LEAK TEST ISOLATION, to the CLOSE position.
[106] PLACE Hand Switch 2-HS-63-23, SIS ACCUM FILL LINE ISOLATION VLV, to the CLOSE position.
[107] CLOSE 2-VTV-63-609, ACCUM 4 VENT.
[108] VERIFY no excessive vibration of the piping system and components associated with the performance of this subsection was observed.
[109] REMOVE the temporary d/p transmitter from TV-4 and 2-DRV-63-674.
1st CV
[110] REMOVE the test spool pieces and recorder installed in steps 4.3[8], 4.3[9], and 4.3[1 0] for Accumulator 4.
1st CV
Safety Injection System 2-PTI-063-02 SiS Accumulators Rev. 0000 Page 90 of 144 Date 6.4 SI Accumulator No. 4 Functional Test (continued)
[111] DETERMINE from the recorder valve 2-FCV-63-67, COLD LEG ACCUMULATOR 4 OUTLET ISOLATION, opening time for step 6.4[67], AND RECORD. (Acc Crit 5.0[1])
OPEN TIME seconds (less than or equal to 49 sec)
[112] CALCULATE the accumulator discharge line resistance (f L/D) per Appendix X.
[113] VERIFY the accumulator discharge line resistance (f L/D) from Appendix X is greater than or equal to 4.5 and less than or equal to 6.7. (Acc Crit 5.0[2])
WBN Safety Injection System 2-PTI-063-02 Unit 2 SIS Accumulators Rev. 0000 Page 91 of 144 Date 7.0 POST PERFORMANCE ACTIVITY
[1] INSTALL the blind flanges at the following valves:
A. 2-VTV-63-606, ACCUM 1 VENT 1st CV B. 2-DRV-63-667, ACCUM LEVEL STANDPIPE DRAIN 1st CV C. 2-DRV-63-668, ACCUM LEVEL STANDPIPE DRAIN 1st CV D. 2-VTV-63-607, ACCUM 2 VENT 1st CV E. 2-DRV-63-669, ACCUM LEVEL STANDPIPE DRAIN 1st CV F. 2-DRV-63-670, ACCUM LEVEL STANDPIPE DRAIN 1st CV G. 2-VTV-63-608, ACCUM 3 VENT 1st CV H. 2-DRV-63-671, ACCUM LEVEL STANDPIPE DRAIN 1st CV
WBN Safety Injection System 2-PTI-063-02 Unit 2 SIS Accumulators Rev. 0000 Page 92 of 144 Date 7.0 POST PERFORMANCE ACTIVITY (continued)
I. 2-DRV-63-672, ACCUM LEVEL STANDPIPE DRAIN 1st CV J. 2-VTV-63-609, ACCUM 4 VENT 1st CV K. 2-DRV-63-673, ACCUM LEVEL STANDPIPE DRAIN 1st CV L. 2-DRV-63-674, ACCUM LEVEL STANDPIPE DRAIN 1st CV
[2] RESTORE Pressure Control Valve 2-PCV-63-58, SIS COLD LEG ACCUM N2 HDR INLET PRESS CNT, [BIT RM] to its as found set point from step 4.3[24].
1st CV
[31 VERIFY that Post-test calibration of the M&TE used to record quantitative acceptance criteria has been satisfactorily performed and the results RECORDED on Measuring and Test Equipment (M&TE) Log in SMP-9.0 A. Subsection 6.1 B. Subsection 6.2 C. Subsection 6.3 D. Subsection 6.4
WBN Safety Injection System 2-PTI-063-02 Unit 2 SIS Accumulators Rev. 0000 Page 93 of 144 Date 7.0 POST PERFORMANCE ACTIVITY (continued)
[4] 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 for Subsection 6.1.
1st CV
[51 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 D, Permanent Plant Instrumentation Log for Subsection 6.2.
1st CV
[6] 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 E, Permanent Plant Instrumentation Log for Subsection 6.3.
1st CV
[7] 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 F, Permanent Plant Instrumentation Log for Subsection 6.4.
1st CV
[8] NOTIFY the Unit Supervisor/SRO/Shift Manager of test completion and system realignment.
WBN Safety Injection System 2-PTI-063-02 Unit 2 SIS Accumulators Rev. 0000 Page 94 of 144 Date 7.0 POST PERFORMANCE ACTIVITY (continued)
[9] ENSURE participants who initiated or signed steps in the prerequisite and instruction Subsections, test logs, or data sheets enter their initials and signature on Attachment 1, Signature Log.
[10] REMOVE jumper across terminals TB602-11 and TB602-12 in Panel 2-R-48.
[11] REMOVE jumper across terminals TB602-1 1 and TB602-12 in Panel 2-R-51.
[12] REMOVE jumper across terminals TB620-11 and TB620-12 in Panel 2-R-48.
[13] REMOVE jumper across terminals TB620-1 1 and TB620-12 in Panel 2-R-51.
[14] REMOVE jumper across terminals TB611-9 and TB61 1-10 in Panel 2-R-48 on the field side of the plastic isolators (CIS A signal).
[15] REMOVE jumper across terminals TB612-1 and TB612-2 in Panel 2-R-48 on the field side of the plastic isolators (CIS A signal).
[16] REMOVE jumper across terminals TB630-5 and TB630-6 in Panel 2-R-51 on the field side of the plastic isolators (CIS A signal).
WBN Safety Injection System 2-PTI-063-02 Unit 2 SIS Accumulators Rev. 0000 Page 95 of 144 Date 8.0 RECORDS A. QA Records Complete Test Package B. Non-QA Records None
WBN Safety Injection System 2"PTI-063-02 Unit 2 SIS Accumulators Rev. 0000 Page 96 of 144 Appendix A (Page 1 of 1)
TEST PROCEDURES/INSTRUCTIONS REFERENCE REVIEW Date Additional copies of this table may be made as necessary.
PROCEDURE/ INITIAL AND DATE.
INSTRUCTION (N/A for no change)
FSAR Table 14.2-1 Sheets 22, 23, and 24, of 90 Section 6.3 ARI-1-L-10 REG GUIDE 1.68 REG GUIDE 1.79
WBN Safety Injection System 2-PTI-063-02 Unit 2 SIS Accumulators Rev. 0000 Page 97 of 144 Appendix B (Page 1 of 1)
TEMPORARY CONDITION LOG 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 Safety Injection System 2-PTI-063-02 Unit 2 SIS Accumulators Rev. 0000 Page 98 of 144 Appendix C (Page 1 of 1)
PERMANENT PLANT INSTRUMENTATION LOG FOR SECTION 6.1 Date INSTRUMENT CAL DUE FILLED AND PLACED IN USED FOR POST-TEST POST-TEST OR DATE VENTED1 SERVICE1 QUANTITATIVE CAL DATE 2 CALIBRATION INSTRUMENT ACC CRIT ACCEPTABLE 2 LOOP # YES NO INITIALJDATE INITIDATE INITIDATE 2-LPL-63-119 2-LPL-63-129 2-LPP-63-126 2-LPP-63-128 2-LPP-63-120C 1 These items may be initialed and dated by personnel performing the task. Instrumentation not required to be filled and vented may be identified as Not Applicable. (N/A) 2 May be identified as Not Applicable (N/A) if instrument was not used to verify/record quantitative acceptance criteria data.
WBN Safety Injection System 2-PTI-063-02 Unit 2 SIS Accumulators Rev. 0000 Page 99 of 144 Appendix D (Page 1 of 1)
PERMANENT PLANT INSTRUMENTATION LOG FOR SECTION 6.2 Date INSTRUMENT CAL DUE FILLED AND PLACED IN USED FOR POST-TEST POST-TEST OR DATE VENTED1 SERVICE1 QUANTITATIVE CAL DATE 2 CALIBRATION INSTRUMENT ACC CRIT ACCEPTABLE 2 LOOP # INIT/DATE INITIDATE INITIAL/DATE YES NO 2-LPL-63-99 2-LPL-63-109 2-LPP-63-106 2-LPP-63-108 2-LPP-63-102C 1 These items may be initialed and dated by personnel performing the task. Instrumentation not required to be filled and vented may be identified as Not Applicable. (N/A) 2 May be identified as Not Applicable (N/A) if instrument was not used to verify/record quantitative acceptance criteria data.
WBN Safety Injection System 2-PTI-063-02 Unit 2 SIS Accumulators Rev. 0000 Page 100 of 144 Appendix E (Page 1 of 1)
PERMANENT PLANT INSTRUMENTATION LOG FOR SECTION 6.3 Date INSTRUMENT CAL DUE FILLED AND PLACED IN USED FOR POST-TEST POST-TEST OR DATE VENTED 1 SERVICE 1 QUANTITATIVE CAL DATE 2 CALIBRATION INSTRUMENT ACC CRIT ACCEPTABLE 2 LOOP# INITIAL/DATE INIT/DATE INIT/DATE YES NO 2-LPL-63-81 2-LPL-63-89 2-LPP-63-86 2-LPP-63-88 2-LPP-63-83C 1 These items may be initialed and dated by personnel performing the task. Instrumentation not required to be filled and vented may be identified as Not Applicable. (N/A) 2 May be identified as Not Applicable (N/A) if instrument was not used to verify/record quantitative acceptance criteria data.
WBN Safety Injection System 2-PTI-063-02 Unit 2 SIS Accumulators Rev. 0000 Page 101 of 144 Appendix F (Page 1 of 1)
PERMANENT PLANT INSTRUMENTATION LOG FOR SECTION 6.4 Date INSTRUMENT CAL DUE FILLED AND PLACED IN USED FOR POST-TEST POST-TEST OR DATE VENTED1 SERVICE1 QUANTITATIVE CAL DATE 2 CALIBRATION INSTRUMENT ACC CRIT ACCEPTABLE 2 LOOP # INITIAL/DATE INIT/DATE INITIDATE YES NO 2-LPL-63-60 2-LPL-63-82 2-LPP-63-61 2-LPP-63-62 2-LPP-63-59C These items may be initialed and dated by personnel performing the task. Instrumentation not required to be filled and vented may be identified as Not Applicable. (N/A) 2 May be identified as Not Applicable (N/A) if instrument was not used to verify/record quantitative acceptance criteria data.
WBN Safety Injection System 2-PTI-063-02 Unit 2 SIS Accumulators Rev. 0000 Page 102 of 144 Appendix G (Page 1 of 4)
VALVE LINEUP FOR SUBSECTION 6.1 Date VALVE NOMENCLATURE POSITION 1ST CV NUMBER 2-FCV-63-23 CLA FILL FROM SI PMPS CLOSED 2-FCV-63-84 SIS CHECK VLV LEAK TEST ISOL CLOSED 2-FCV-63-71 CKV TEST LINE TO HUT CLOSED 2-FCV-63-78 SIS COLD LEG ACCUM 3 CKV LEAK TEST ISOL CLOSED 2-FCV-63-187 SIS LEAK TEST LINE ISOLATION VALVE CLOSED 2-FCV-63-186 RHR SUPPLY 2-FCV-74-1 LEAK TEST LINE ISOL CLOSED 2-FCV-63-174 BORON INJ TO COLD LEGS CHK VLV LEAK TEST ISOL CLOSED 2-FCV-63-70 MAKEUP TO CL ACCUM 4 CLOSED 2-FCV-63-68 SIS COLD LEG ACCUM 4 CKV LEAK TEST ISOL CLOSED 2-FCV-63-69 SI PUMP TO COLD LEG 4 CKV VLV LEAK TEST ISOL CLOSED 2-FCV-63-166 HOT LEG 4 SIS CHECK VLV LEAK TEST ISOLATION CLOSED 2-FCV-63-116 SIS COLD LEG ACCUM 1 CKV LEAK TEST ISOL CLOSED 2-FCV-63-163 HOT LEG 1 SIS CHECK VLV LEAK TEST ISOLATION CLOSED 2-FCV-63-117 SIS PMP TO COLD LEG 1 CKV VLV LEAK TEST ISOL CLOSED 2-FCV-63-115 MAKEUP TO CL ACCUM 1 CLOSED 2-FCV-63-95 MAKEUP TO CL ACCUM 2 CLOSED 2-FCV-63-96 SIS ACCUM TK 2 CHECK VLV LEAK TEST CLOSED 2-FCV-63-164 HOT LEG 3 SIS CHECK VLV LEAK TEST ISOLATION CLOSED 2-FCV-63-97 SI PUMP TO COLD LEG 2 CKV VLV LEAK TEST ISOL CLOSED
WBN Safety Injection System 2-PTI-063-02 Unit 2 SIS Accumulators Rev. 0000 Page 103 of 144 Appendix G (Page 2 of 4)
VALVE LINEUP FOR SUBSECTION 6.1 Date VALVE NOMENCLATURE POSITION 1ST CV NUMBER 2-FCV-63-165 HOT LEG 2 SIS CHECK VLV LEAK TEST ISOLATION CLOSED 2-FCV-63-79 SI PUMP TO COLD LEG 3 CKV VLV LEAK TEST ISOL CLOSED 2-FCV-63-77 MAKEUP TO CL ACCUM 3 CLOSED 2-FCV-63-64 N2 HDR TO CL ACCUMS CLOSED 2-FCV-63-65 CLA N2 VENT HDR CONTROL CLOSED 2-TV-63-537 SIS COLD LEG ACCUM FILL LINE TEST CONN CLOSED 2-TV-63-684 SIS COLD LEG ACCUM FILL LINE TEST CONN CLOSED 2-TV-63-598 SIS LEAK TEST LINE TEST CONN CLOSED 2-TV-63-679 SIS LEAK TEST LINE TEST CONN CLOSED 2-DRV-63-647 COLD LEG ACCUM MAKEUP LEAK TEST HEADER DRAIN CLOSED 2-FCV-63-188 SIS LEAK TEST LINE ISOLATION CLOSED 2-ISV-63-666 SIS LEAK TEST HDR ISOLATION OPEN 2-DRV-63-646 SIS COLD LEG ACCUMULATOR 1 CLOSED 2-FCV-63-118 CL ACCUM 1 OUTLET CLOSED 2-FCV-63-130 CL ACCUM 1 DRAIN CLOSED 2-FCV-63-127 N2 TO CL ACCUM 1 CLOSED 2-ISV-63-618 SIS COLD LEG ACCUM 1 DRAIN ISOLATION OPEN
Safety Injection System 2-PTI-063-02 SIS Accumulators Rev. 0000 Paqe 104 of 144 Appendix G (Page 3 of 4)
VALVE LINEUP FOR SUBSECTION 6.1 Date VALVE NOMENCLATURE POSITION 1ST CV NUMBER 2-SMV-63-614 SIS COLD LEG ACCUM 1 SAMPLE CLOSED 2-VTV-63-606 SIS COLD LEG ACCUM 1 VENT OPEN 2-RTV-63-377A 2-PT-63-128 ROOT OPEN 2-RTV-63-378A 2-PT-63-126 ROOT OPEN 2-RTV-63-351A 2-LT-63-129 ROOT CLOSED 2-RTV-63-352A 2-LT-63-129 ROOT CLOSED 2-RTV-63-353A 2-LT-63-119 ROOT OPEN 2-RTV-63-354A 2-LT-63-119 ROOT OPEN 2-FCV-63-107 SIS COLD LEG ACCUM 2 N2 MAKEUP CLOSED 2-FCV-63-87 SIS COLD LEG ACCUM 3 N2 MAKEUP CLOSED 2-FCV-63-63 SIS COLD LEG ACCUM 4 N2 MAKEUP CLOSED 2-VTV-63-826 2-LT-63-129 STANDPIPE VENT CLOSED 2-DRV-63-818 2-LT-63-129 STANDPIPE DRAIN CLOSED 2-VTV-63-827 2-LE-63-119 STANDPIPE VENT CLOSED 2-DRV-63-819 2-LE-63-119 STANDPIPE DRAIN CLOSED 2-DRV-63-667 SIS COLD LEG ACCUM 1 2-LT-63-129 DRAIN CLOSED 2-TV-63-834 SIS COLD LEG ACCUM 1 2-LT-63-129 TEST CLOSED
WBN Safety Injection System 2-PTI-063-02 Unit 2 SIS Accumulators Rev. 0000 Page 105 of 144 Appendix G (Page 4 of 4)
VALVE LINEUP FOR SUBSECTION 6.1 Date VALVE NOMENCLATURE POSITION 1ST CV NUMBER 2-DRV-63-668 SIS COLD LEG MINI FLOW ACCUM 1 2-LE-63-119 DRAIN CLOSED 2-TV-63-835 SIS COLD LEG ACCUM 1 2-LE-63-119 TEST CLOSED 2-FCV-63-5 RWST TO SI PUMP SUCTION ISOL OPEN 2-FCV-63-3 SI PUMP MINI FLOW RECIRC TO RWST ISOL OPEN 2-FCV-63-4 SI PUMP 2A-A MINI FLOW RECIRC TO RWST ISOL OPEN 2-FCV-63-47 SAFETY INJ PMP 2A-A SUCTION ISOLATION OPEN 2-FCV-63-152 SIP 2A-A COLD LEG INJ FLOW CNTL CLOSED 2-FCV-63-156 SI PUMP 2A-A HOT LEG 1 & 3 INJECTION CLOSED 2-1SV-63-610 SIS COLD LEG ACCUM 1 MAKEUP ISOLATION OPEN 2-RTV-63-344A 2-PI-63-74 ROOT OPEN
WBN Safety Injection System 2-PTI-063-02 Unit 2 SIS Accumulators Rev. 0000 Page 106 of 144 Appendix H (Page 1 of 4)
VALVE LINEUP FOR SUBSECTION 6.2 Date VALVE NOMECLATURE POSITION 1ST CV NUMBER 2-FCV-63-23 CLA FILL FROM SI PMPS CLOSED 2-FCV-63-84 SIS CHECK VLV LEAK TEST ISOL CLOSED 2-FCV-63-71 CKV TEST LINE TO HUT CLOSED 2-FCV-63-78 SIS COLD LEG ACCUM 3 CKV LEAK TEST ISOL CLOSED 2-FCV-63-187 SIS LEAK TEST LINE ISOLATION VALVE CLOSED 2-FCV-63-186 RHR SUPPLY 2-FCV-74-1 LEAK TEST LINE ISOL CLOSED 2-FCV-63-174 BORON INJ TO COLD LEGS CHK VLV LEAK TEST ISOL CLOSED 2-FCV-63-70 MAKEUP TO CL ACCUM 4 CLOSED 2-FCV-63-68 SIS COLD LEG ACCUM 4 CKV LEAK TEST ISOL CLOSED 2-FCV-63-69 SI PUMP TO COLD LEG 4 CKV VLV LEAK TEST ISOL CLOSED 2-FCV-63-166 HOT LEG 4 SIS CHECK VLV LEAK TEST ISOLATION CLOSED 2-FCV-63-116 SIS COLD LEG ACCUM 1 CKV LEAK TEST ISOL CLOSED 2-FCV-63-163 HOT LEG 1 SIS CHECK VLV LEAK TEST ISOLATION CLOSED 2-FCV-63-117 SIS PMP TO COLD LEG 1 CKV VLV LEAK TEST ISOL CLOSED 2-FCV-63-115 MAKEUP TO CL ACCUM 1 CLOSED 2-FCV-63-95 MAKEUP TO CL ACCUM 2 CLOSED 2-FCV-63-96 SIS ACCUM TK 2 CHECK VLV LEAK TEST CLOSED 2-FCV-63-164 HOT LEG 3 SIS CHECK VLV LEAK TEST ISOLATION CLOSED 2-FCV-63-97 SI PUMP TO COLD LEG 2 CKV VLV LEAK TEST ISOL CLOSED
WBN Safety Injection System 2-PTI-063-02 Unit 2 SIS Accumulators Rev. 0000 Page 107 of 144 Appendix H (Page 2 of 4)
VALVE LINEUP FOR SUBSECTION 6.2 Date VALVE NOMECLATURE POSITION 1ST CV NUMBER 2-FCV-63-165 HOT LEG 2 SIS CHECK VLV LEAK TEST ISOLATION CLOSED 2-FCV-63-79 SI PUMP TO COLD LEG 3 CKV VLV LEAK TEST ISOL CLOSED 2-FCV-63-77 MAKEUP TO CL ACCUM 3 CLOSED 2-FCV-63-64 N2 HDR TO CL ACCUMS CLOSED 2-FCV-63-65 CLA N2 VENT HDR CONTROL CLOSED 2-TV-63-537 SIS COLD LEG ACCUM FILL LINE TEST CONN CLOSED 2-TV-63-684 SIS COLD LEG ACCUM FILL LINE TEST CONN CLOSED 2-TV-63-598 SIS LEAK TEST LINE TEST CONN CLOSED 2-TV-63-679 SIS LEAK TEST LINE TEST CONN CLOSED 2-DRV-63-647 COLD LEG ACCUM MAKEUP LEAK TEST HEADER DRAIN CLOSED 2-FCV-63-188 SIS LEAK TEST LINE ISOLATION CLOSED 2-ISV-63-666 SIS LEAK TEST HDR ISOLATION OPEN 2-DRV-63-646 SIS COLD LEG ACCUMULATOR 1 CLOSED 2-FCV-63-98 CL ACCUM 2 OUTLET CLOSED 2-FCV-63-110 CL ACCUM 2 DRAIN CLOSED 2-FCV-63-107 N2 TO CL ACCUM 2 CLOSED 2-ISV-63-619 SIS COLD LEG ACCUM 2 DRAIN ISOLATION OPEN
WBN Safety Injection System 2-PTI-063-02 Unit 2 SIS Accumulators Rev. 0000 Page 108 of 144 Appendix H (Page 3 of 4)
VALVE LINEUP FOR SUBSECTION 6.2 Date VALVE NOMECLATURE POSITION 1ST CV NUMBER 2-SMV-63-615 SIS COLD LEG ACCUM 2 SAMPLE CLOSED 2-VTV-63-607 SIS COLD LEG ACCUM 2 VENT OPEN 2-RTV-63-379A 2-PT-63-108 ROOT OPEN 2-RTV-63-380A 2-PT-63-106 ROOT OPEN 2-RTV-63-355A 2-LT-63-109 ROOT CLOSED 2-RTV-63-356A 2-LT-63-109 ROOT CLOSED 2-RTV-63-357A 2-LT-63-99 ROOT OPEN 2-RTV-63-358A 2-LT-63-99 ROOT OPEN 2-FCV-63-127 SIS COLD LEG ACCUM 1 N2 MAKEUP CLOSED 2-FCV-63-87 SIS COLD LEG ACCUM 3 N2 MAKEUP CLOSED 2-FCV-63-63 SIS COLD LEG ACCUM 4 N2 MAKEUP CLOSED 2-VTV-63-828 2-LT-63-109 STANDPIPE VENT CLOSED 2-DRV-63-820 2-LT-63-109 STANDPIPE DRAIN CLOSED 2-VTV-63-829 2-LE-63-99 STANDPIPE VENT CLOSED 2-DRV-63-821 2-LE-63-99 STANDPIPE DRAIN CLOSED 2-DRV-63-669 SIS COLD LEG ACCUM 2 2-LT-63-109 DRAIN CLOSED 2-TV-63-836 SIS COLD LEG ACCUM 2 2-LT-63-109 TEST CLOSED
WBN Safety Injection System 2-PTI-063-02 Unit 2 SIS Accumulators Rev. 0000 Page 109 of 144 Appendix H (Page 4 of 4)
VALVE LINEUP FOR SUBSECTION 6.2 Date VALVE NOMECLATURE POSITION 1ST CV NUMBER 2-DRV-63-670 SIS COLD LEG MINI FLOW ACCUM 2 2-LE-63-99 DRAIN CLOSED 2-TV-63-837 SIS COLD LEG ACCUM 2 2-LE-63-99 TEST CLOSED 2-FCV-63-5 RWST TO SI PUMP SUCTION ISOL OPEN 2-FCV-63-3 SI PUMP MINI FLOW RECIRC TO RWST ISOL OPEN 2-FCV-63-4 SI PUMP 2A-A MINI FLOW RECIRC TO RWST ISOL OPEN 2-FCV-63-47 SAFETY INJ PMP 2A-A SUCTION ISOLATION OPEN 2-FCV-63-152 SIP 2A-A COLD LEG INJ FLOW CNTL CLOSED 2-FCV-63-156 SI PUMP 2A-A HOT LEG 1 & 3 INJECTION CLOSED 2-ISV-63-611 SIS COLD LEG ACCUM 2 MAKEUP ISOLATION OPEN 2-RTV-63-344A 2-PI-63-74 ROOT OPEN
WBN Safety Injection System 2-PTI-063-02 Unit 2 SIS Accumulators Rev. 0000 Page 110 of 144 Appendix I (Page 1 of 4)
VALVE LINEUP FOR SUBSECTION 6.3 Date VALVE NOMECLATURE POSITION 1 ST CV NUMBER 2-FCV-63-23 CLA FILL FROM SI PMPS CLOSED 2-FCV-63-84 SIS CHECK VLV LEAK TEST ISOL CLOSED 2-FCV-63-71 CKV TEST LINE TO HUT CLOSED 2-FCV-63-78 SIS COLD LEG ACCUM 3 CKV LEAK TEST ISOL CLOSED 2-FCV-63-187 SIS LEAK TEST LINE ISOLATION VALVE CLOSED 2-FCV-63-186 RHR SUPPLY 2-FCV-74-1 LEAK TEST LINE ISOL CLOSED 2-FCV-63-174 BORON INJ TO COLD LEGS CHK VLV LEAK TEST ISOL CLOSED 2-FCV-63-70 MAKEUP TO CL ACCUM 4 CLOSED 2-FCV-63-68 SIS COLD LEG ACCUM 4 CKV LEAK TEST ISOL CLOSED 2-FCV-63-69 SI PUMP TO COLD LEG 4 CKV VLV LEAK TEST ISOL CLOSED 2-FCV-63-166 HOT LEG 4 SIS CHECK VLV LEAK TEST ISOLATION CLOSED 2-FCV-63-116 SIS COLD LEG ACCUM 1 CKV LEAK TEST ISOL CLOSED 2-FCV-63-163 HOT LEG 1 SIS CHECK VLV LEAK TEST ISOLATION CLOSED 2-FCV-63-117 SIS PMP TO COLD LEG 1 CKV VLV LEAK TEST ISOL CLOSED 2-FCV-63-115 MAKEUP TO CL ACCUM 1 CLOSED 2-FCV-63-95 MAKEUP TO CL ACCUM 2 CLOSED 2-FCV-63-96 SIS ACCUM TK 2 CHECK VLV LEAK TEST CLOSED 2-FCV-63-164 HOT LEG 3 SIS CHECK VLV LEAK TEST ISOLATION CLOSED 2-FCV-63-97 SI PUMP TO COLD LEG 2 CKV VLV LEAK TEST ISOL CLOSED
WBN Safety Injection System 2-PTI-063-02 Unit 2 SIS Accumulators Rev. 0000 Page 111 of 144 Appendix I (Page 2 of 4)
VALVE LINEUP FOR SUBSECTION 6.3 Date VALVE NOMECLATURE POSITION 1ST CV NUMBER 2-FCV-63-165 HOT LEG 2 SIS CHECK VLV LEAK TEST ISOLATION CLOSED 2-FCV-63-79 SI PUMP TO COLD LEG 3 CKV VLV LEAK TEST ISOL CLOSED 2-FCV-63-77 MAKEUP TO CL ACCUM 3 CLOSED 2-FCV-63-64 N2 HDR TO CL ACCUMS CLOSED 2-FCV-63-65 CLA N2 VENT HDR CONTROL CLOSED 2-TV-63-537 SIS COLD LEG ACCUM FILL LINE TEST CONN. CLOSED 2-TV-63-684 SIS COLD LEG ACCUM FILL LINE TEST CONN CLOSED 2-TV-63-598 SIS LEAK TEST LINE TEST CONN CLOSED 2-TV-63-679 SIS LEAK TEST LINE TEST CONN CLOSED 2-DRV-63-647 COLD LEG ACCUM MAKEUP LEAK TEST HEADER DRAIN CLOSED 2-FCV-63-188 SIS LEAK TEST LINE ISOLATION CLOSED 2-ISV-63-666 SIS LEAK TEST HDR ISOLATION OPEN 2-DRV-63-646 SIS COLD LEG ACCUMULATOR 1 CLOSED 2-FCV-63-80 CL ACCUM 3 OUTLET CLOSED 2-FCV-63-90 CL ACCUM 3 DRAIN CLOSED 2-FCV-63-87 N2 TO CL ACCUM 3 CLOSED 2-ISV-63-620 SIS COLD LEG ACCUM 3 DRAIN ISOLATION OPEN
WBN Safety Injection System 2-PTI-063-02 Unit 2 SIS Accumulators Rev. 0000 Page 112 of 144 Appendix I (Page 3 of 4)
VALVE LINEUP FOR SUBSECTION 6.3 Date VALVE NOMECLATURE POSITION 1ST CV NUMBER 2-SMV-63-616 SiS COLD LEG ACCUM 3 SAMPLE CLOSED 2-VTV-63-608 SIS COLD LEG ACCUM 3 VENT OPEN 2-RTV-63-381A 2-PT-63-88 ROOT OPEN 2-RTV-63-382A 2-PT-63-86 ROOT OPEN 2-RTV-63-359A 2-LT-63-89 ROOT CLOSED 2-RTV-63-360A 2-LT-63-89 ROOT CLOSED 2-RTV-63-361A 2-LT-63-81 ROOT OPEN 2-RTV-63-362A 2-LT-63-81 ROOT OPEN 2-FCV-63-127 SIS COLD LEG ACCUM 1 N2 MAKEUP CLOSED 2-FCV-63-107 SIS COLD LEG ACCUM 2 N2 MAKEUP CLOSED 2-FCV-63-63 SIS COLD LEG ACCUM 4 N2 MAKEUP CLOSED 2-VTV-63-830 2-LT-63-89 STANDPIPE VENT CLOSED 2-DRV-63-822 2-LT-63-89 STANDPIPE DRAIN CLOSED 2-VTV-63-831 2-LE-63-81 STANDPIPE VENT CLOSED 2-DRV-63-823 2-LE-63-81 STANDPIPE DRAIN CLOSED 2-DRV-63-671 SIS COLD LEG ACCUM 3 2-LT-63-89 DRAIN CLOSED 2-TV-63-838 SIS COLD LEG ACCUM 3 2-LT-63-89 TEST CLOSED
WBN Safety Injection System 2-PTI-063-02 Unit 2 SIS Accumulators Rev. 0000 Page 113 of 144 Appendix I (Page 4 of 4)
VALVE LINEUP FOR SUBSECTION 6.3 Date VALVE NOMECLATURE POSITION 1ST CV NUMBER 2-DRV-63-672 SIS COLD LEG MINI FLOW ACCUM 3 2-LE-63-81 DRAIN IC/716 AZ 230 CLOSED 2-TV-63-839 SIS COLD LEG ACCUM 3 2-LE-63-81 TEST IC/723 AZ 230 CLOSED 2-FCV-63-5 RWST TO SI PUMP SUCTION ISOL A12U/692 OPEN 2-FCV-63-3 SI PUMP MINI FLOW RECIRC TO RWST ISOL A11U/692 OPEN 2-FCV-63-4 SI PUMP 2A-A MINI FLOW RECIRC TO RWST ISOL A10V692 OPEN 2-FCV-63-47 SAFETY INJ PMP 2A-A SUCTION ISOLATION A1OV/692 OPEN 2-FCV-63-152 SIP 2A-A COLD LEG INJ FLOW CNTL A11W/713 CLOSED 2-FCV-63-156 SI PUMP 2A-A HOT LEG 1 & 3 INJECTION A11W/713 CLOSED 2-ISV-63-612 SIS COLD LEG ACCUM 3 MAKEUP ISOLATION IC/716 AZ 222 OPEN 2-RTV-63-344A 2-PI-63-74 ROOT A11W/713 OPEN
WBN Safety Injection System 2-PTI-063-02 Unit 2 SIS Accumulators Rev. 0000 Page 114 of 144 Appendix J (Page 1 of 4)
VALVE LINEUP FOR SUBSECTION 6.4 Date VALVE NOMECLATURE POSITION 1ST CV NUMBER 2-FCV-63-23 CLA FILL FROM SI PMPS CLOSED 2-FCV-63-84 SIS CHECK VLV LEAK TEST ISOL CLOSED 2-FCV-63-71 CKV TEST LINE TO HUT CLOSED 2-FCV-63-78 SIS COLD LEG ACCUM 3 CKV LEAK TEST ISOL CLOSED 2-FCV-63-187 SIS LEAK TEST LINE ISOLATION VALVE CLOSED 2-FCV-63-186 RHR SUPPLY 2-FCV-74-1 LEAK TEST LINE ISOL CLOSED 2-FCV-63-174 BORON INJ TO COLD LEGS CHK VLV LEAK TEST ISOL CLOSED 2-FCV-63-70 MAKEUP TO CL ACCUM 4 CLOSED 2-FCV-63-68 SIS COLD LEG ACCUM 4 CKV LEAK TEST ISOL CLOSED 2-FCV-63-69 SI PUMP TO COLD LEG 4 CKV VLV LEAK TEST ISOL CLOSED 2-FCV-63-166 HOT LEG 4 SIS CHECK VLV LEAK TEST ISOLATION CLOSED 2-FCV-63-116 SIS COLD LEG ACCUM 1 CKV LEAK TEST ISOL CLOSED 2-FCV-63-163 HOT LEG 1 SIS CHECK VLV LEAK TEST ISOLATION CLOSED 2-FCV-63-117 SIS PMP TO COLD LEG 1 CKV VLV LEAK TEST ISOL CLOSED 2-FCV-63-115 MAKEUP TO CL ACCUM 1 CLOSED 2-FCV-63-95 MAKEUP TO CL ACCUM 2 CLOSED 2-FCV-63-96 SIS ACCUM TK 2 CHECK VLV LEAK TEST CLOSED 2-FCV-63-164 HOT LEG 3 SIS CHECK VLV LEAK TEST ISOLATION CLOSED 2-FCV-63-97 SI PUMP TO COLD LEG 2 CKV VLV LEAK TEST ISOL CLOSED
WBN Safety Injection System 2-PTI-063-02 Unit 2 SIS Accumulators Rev. 0000 Page 115 of 144 Appendix J (Page 2 of 4)
VALVE LINEUP FOR SUBSECTION 6.4 Date VALVE NOMECLATURE POSITION 1ST CV NUMBER 2-FCV-63-165 HOT LEG 2 SIS CHECK VLV LEAK TEST ISOLATION CLOSED 2-FCV-63-79 SI PUMP TO COLD LEG 3 CKV VLV LEAK TEST ISOL CLOSED 2-FCV-63-77 MAKEUP TO CL ACCUM 3 CLOSED 2-FCV-63-64 N2 HDR TO CL ACCUMS CLOSED 2-FCV-63-65 CLA N2 VENT HDR CONTROL CLOSED 2-TV-63-537 SIS COLD LEG ACCUM FILL LINE TEST CONN CLOSED 2-TV-63-684 SIS COLD LEG ACCUM FILL LINE TEST CONN CLOSED 2-TV-63-598 SIS LEAK TEST LINE TEST CONN CLOSED 2-TV-63-679 SIS LEAK TEST LINE TEST CONN CLOSED 2-DRV-63-647 COLD LEG ACCUM MAKEUP LEAK TEST HEADER DRAIN CLOSED 2-FCV-63-188 SIS LEAK TEST LINE ISOLATION CLOSED 2-ISV-63-666 SIS LEAK TEST HDR ISOLATION OPEN 2-DRV-63-646 SIS COLD LEG ACCUMULATOR 1 CLOSED 2-FCV-63-67 CL ACCUM 4 OUTLET CLOSED 2-FCV-63-66 CL ACCUM 4 DRAIN CLOSED 2-FCV-63-63 N2 TO CL ACCUM 4 CLOSED 2-ISV-63-621 SIS COLD LEG ACCUM 4 DRAIN ISOLATION OPEN
WBN Safety Injection System 2-PTI-063-02 Unit 2 SIS Accumulators Rev. 0000 Page 116 of 144 Appendix J (Page 3 of 4)
VALVE LINEUP FOR SUBSECTION 6.4 Date VALVE NOMECLATURE POSITION 1ST CV NUMBER 2-SMV-63-617 SiS COLD LEG ACCUM 4 SAMPLE CLOSED 2-VTV-63-609 SIS COLD LEG ACCUM 4 VENT OPEN 2-RTV-63-383A 2-PT-63-62 ROOT OPEN 2-RTV-63-384A 2-PT-63-61 ROOT OPEN 2-RTV-63-363A 2-LT-63-82 ROOT CLOSED 2-RTV-63-364A 2-LT-63-82 ROOT CLOSED 2-RTV-63-365A 2-LT-63-60 ROOT OPEN 2-RTV-63-366A 2-LT-63-60 ROOT OPEN 2-FCV-63-127 SIS COLD LEG ACCUM 1 N2 MAKEUP CLOSED 2-FCV-63-107 SIS COLD LEG ACCUM 2 N2 MAKEUP CLOSED 2-FCV-63-87 SIS COLD LEG ACCUM 3 N2 MAKEUP CLOSED 2-VTV-63-832 2-LT-63-82 STANDPIPE VENT CLOSED 2-DRV-63-824 2-LT-63-82 STANDPIPE DRAIN CLOSED 2-VTV-63-833 2-LE-63-60 STANDPIPE VENT CLOSED 2-DRV-63-825 2-LE-63-60 STANDPIPE DRAIN CLOSED 2-DRV-63-673 SIS COLD LEG ACCUM 4 2-LT-63-82 DRAIN CLOSED 2-TV-63-840 SIS COLD LEG ACCUM 4 2-LT-63-82 TEST CLOSED
WBN Safety Injection System 2-PTI-063-02 Unit 2 SIS Accumulators Rev. 0000 Page 117 of 144 Appendix J (Page 4 of 4)
VALVE LINEUP FOR SUBSECTION 6.4 Date VALVE NOMECLATURE POSITION 1ST CV NUMBER 2-DRV-63-674 SIS COLD LEG MINI FLOW ACCUM 4 2-LE-63-60 DRAIN CLOSED 2-TV-63-841 SIS COLD LEG ACCUM 4 2-LE-63-60 TEST CLOSED 2-FCV-63-5 RWST TO SI PUMP SUCTION ISOL OPEN 2-FCV-63-3 SI PUMP MINI FLOW RECIRC TO RWST ISOL OPEN 2-FCV-63-4 SI PUMP 2A-A MINI FLOW RECIRC TO RWST ISOL OPEN 2-FCV-63-47 SAFETY INJ PMP 2A-A SUCTION ISOLATION OPEN 2-FCV-63-152 SIP 2A-A COLD LEG INJ FLOW CNTL CLOSED 2-FCV-63-156 SI PUMP 2A-A HOT LEG 1 & 3 INJECTION CLOSED 2-ISV-63-613 SIS COLD LEG ACCUM 4 MAKEUP ISOLATION OPEN 2-RTV-63-344A 2-PI-63-74 ROOT OPEN
WBN Safety Injection System 2-PTI-063-02 Unit 2 SIS Accumulators Rev. 0000 Page 118 of 144 Appendix K (Page 1 of 1)
COMMON BREAKER LINEUP Date BREAKER BREAKER NOMENCLATURE BREAKER LOCATION POSITION VERIFIED BY IDENTIFICATION INITIALS 2-BKR-063-3 SIP MINI FLOW RECIRC TO 480V RX MOV BD 2A1-A ON RWST (2-FCV-63-3) COMPT 10B 2-BKR-063-4 SIP 2A MINI FLOW RECIRC TO 480V RX MOV BD 2B1-B ON RWST (2-FCV-63-4) COMPT 10A 2-BKR-063-5 RWST TO SIP SUCT ISOL 480V RX MOV BD 2B1-B ON (2-FCV-63-5) COMPT 10B 2-BKR-063-47 SIP 2A SUCT ISOL 480V RX MOV BD 2A1-A ON (2-FCV-63-47) COMPT 12A 2-BKR-063-152 SIP 2A COLD LEG INJ FLOW 480V RX MOV BD 2A1-A ON (2-FCV-63-152) COMPT 12E 2-BKR-063-153 SIP 2B COLD LEG INJ FLOW 480V RX MOV BD 2B1-B ON (2-FCV-63-153) COMPT 13A
WBN Safety Injection System 2-PTI-063-02 Unit 2 SIS Accumulators Rev. 0000 Page 119 of 144 Appendix L (Page 1 of 1)
BREAKER LINEUP FOR SUBSECTION 6.1 Date BREAKER BREAKER NOMENCLATURE BREAKER LOCATION POSITION VERIFIED BY IDENTIFICATION INITIALS O-BKR-236-1-217 PANEL 4 COLUMN D FUSE 125V DC BD 1, PNL 2 (A12R/757) ON ASSEMBLY O-BKR-236-1-218 PANEL 4 COLUMN E FUSE 125V DC BD I, PNL 2 (A12R/757) ON ASSEMBLY O-BKR-236-1-310 PANEL 4 COLUMN A FUSE 125V DC BD 1, PNL 3 (A12R!757) ON ASSEMBLY O-BKR-236-1-311 PANEL 4 COLUMN B FUSE 125V DC BD 1, PNL 3 (A12R/757) ON ASSEMBLY O-BKR-236-2-310 PANEL 4 COLUMN A FUSE 125V DC BD I1, PNL 3 (A12R/757) ON ASSEMBLY 2-BKR-63-118A SIS CL ACCUM 1 OUT ISOL 480V RX MOV BD 2A1-A COMPT 3F2 ON 2-BKR-63-118B SIS CL ACCUM 1 OUT ISOL 480V RX MOV BD 2A1-A COMPT 8D ON 2-BKR-235-3/28 2-FCV-63-65 120V AC VIT INST PWR BD 2-111 ON 2-BKR-63-10 SAFETY INJECTION PUMP 2A-A 6900V SHUTDOWN BD 2A-A COMPT 15 CONNECTED (2-PMP-63-1 0) 2-BKR-236-2-311 PANEL 4 COLUMN B FUSE 125V DC 11, PNL 3 (Al 1R/757) ON ASSEMBLY 2-BKR-236-2-217 PANEL 4 COLUMN D FUSE 125V DC 1I, PNL 2 (Al 1R/757) ON ASSEMBLY 2-BKR-236-2-218 PANEL 4 COLUMN E FUSE 125V DC II, PNL 2 (A 1R/757) ON
_ASSEMBLY I I I
WBN Safety Injection System 2-PTI-063-02 Unit 2 SIS Accumulators Rev. 0000 Page 120 of 144 Appendix M (Page 1 of 1)
BREAKER LINEUP FOR SUBSECTION 6.2 Date BREAKER BREAKER NOMENCLATURE BREAKER LOCATION POSITION VERIFIED BY IDENTIFICATION INITIALS 0-BKR-236-1-217 PANEL 4 COLUMN D FUSE 125V DC BD 1, PNL 2 (A12R/757) ON ASSEMBLY 0-BKR-236-1-218 PANEL 4 COLUMN E FUSE 125V DC BD 1, PNL 2 (A12R/757) ON ASSEMBLY 0-BKR-236-1-310 PANEL 4 COLUMN A FUSE 125V DC BD I, PNL 3 (A12R/757) ON ASSEMBLY O-BKR-236-1-311 PANEL 4 COLUMN B FUSE 125V DC BD I, PNL 3 (A12R/757) ON ASSEMBLY 0-BKR-236-2-310 PANEL 4 COLUMN A FUSE 125V DC BD II, PNL 3 (A12R/757) ON ASSEMBLY 2-BKR-63-98A SIS CL ACCUM 2 OUT ISOL 480V RX MOV BD 2B1-B COMPT 3F2 ON 2-BKR-63-98B SIS CL ACCUM 2 OUT ISOL 480V RX MOV BD 2B1-B COMPT 8D ON 2-BKR-235-3/28 2-FCV-63-65 120V AC VIT INST PWR BD 2-111 ON 2-BKR-63-10 SAFETY INJECTION PUMP 2A-A 6900V SHUTDOWN BD 2A-A COMPT 15 CONNECTED (2-PMP-63-10) 2-BKR-236-2-311 PANEL 4 COLUMN B FUSE 125V DC 11, PNL 3 (Al 1R/757) ON ASSEMBLY 2-BKR-236-2-217 PANEL 4 COLUMN D FUSE 125V DC II, PNL 2 (Al 1R/757) ON ASSEMBLY 2-BKR-236-2-218 PANEL 4 COLUMN E FUSE 125V DC 11, PNL 2 (A 11R/757) ON ASSEMBLY
WBN Safety Injection System 2-PTI-063-02 Unit 2 SIS Accumulators Rev. 0000 Page 121 of 144 Appendix N (Page 1 of 1)
BREAKER LINEUP FOR SUBSECTION 6.3 Date BREAKER BREAKER NOMENCLATURE BREAKER LOCATION POSITION VERIFIED BY IDENTIFICATION INITIALS O-BKR-236-1-217 PANEL 4 COLUMN D FUSE 125V DC BD 1, PNL 2 (A12R/757) ON ASSEMBLY O-BKR-236-1-218 PANEL 4 COLUMN E FUSE 125V DC BD I, PNL 2 (A12R/757) ON ASSEMBLY O-BKR-236-1-310 PANEL 4 COLUMN A FUSE 125V DC BD I, PNL 3 (A12R/757) ON ASSEMBLY O-BKR-236-1-311 PANEL 4 COLUMN B FUSE 125V DC BD 1, PNL 3 (A12R/757) ON ASSEMBLY O-BKR-236-2-310 PANEL 4 COLUMN A FUSE 125V DC BD 11, PNL 3 (AL2R/757) ON ASSEMBLY 2-BKR-63-80A SIS CL ACCUM 3 OUT ISOL 480V RX MOV BD 2A1-A COMPT 17F2 ON 2-BKR-63-80B SIS CL ACCUM 3 OUT ISOL 480V RX MOV BD 2A1-A COMPT 7D ON 2-BKR-235-3/28 2-FCV-63-65 120V AC VIT INST PWR BD 2-111 ON 2-BKR-63-10 SAFETY INJECTION PUMP 2A-A 6900V SHUTDOWN BD 2A-A COMPT 15 CONNECTED (2-PMP-63-10) 2-BKR-236-2-311 PANEL 4 COLUMN B FUSE 125V DC 11, PNL 3 (Al 1R/757) ON ASSEMBLY 2-BKR-236-2-217 PANEL 4 COLUMN D FUSE 125V DC I1, PNL 2 (A1IR/757) ON ASSEMBLY 2-BKR-236-2-218 PANEL 4 COLUMN E FUSE 125V DC 11, PNL 2 (Al lR/757) ON
_ASSEMBLY I II
WBN Safety Injection System 2-PTI-063-02 Unit 2 SIS Accumulators Rev. 0000 Page 122 of 144 Appendix 0 (Page 1 of 1)
BREAKER LINEUP FOR SUBSECTION 6.4 Date BREAKER BREAKER NOMENCLATURE BREAKER LOCATION POSITION VERIFIED BY IDENTIFICATION INITIALS O-BKR-236-1-217 PANEL 4 COLUMN D FUSE 125V DC BD I, PNL 2 (A12R1757) ON ASSEMBLY O-BKR-236-1-218 PANEL 4 COLUMN E FUSE 125V DC BD 1, PNL 2 (A.12R757) ON ASSEMBLY O-BKR-236-1-310 PANEL 4 COLUMN A FUSE 125V DC BD I, PNL 3 (A12R/757) ON ASSEMBLY O-BKR-236-1-311 PANEL 4 COLUMN B FUSE 125V DC BD 1, PNL 3 (A12R'757) ON ASSEMBLY O-BKR-236-2-310 PANEL 4 COLUMN A FUSE 125V DC BD 11, PNL 3 (A12R/757) ON ASSEMBLY 2-BKR-63-67A SIS CL ACCUM 4 OUT ISOL 480V RX MOV BD 2B1-B COMPT 16F2 ON 2-BKR-63-67B SIS CL ACCUM 4 OUT ISOL 480V RX MOV BD 2B1-B COMPT 7D ON 2-BKR-235-3/28 2-FCV-63-65 120V AC VIT INST PWR BD 2-111 ON 2-BKR-63-10 SAFETY INJECTION PUMP 2A-A 6900V SHUTDOWN BD 2A-A COMPT 15 CONNECTED (2-PMP-63-10) 2-BKR-236-2-311 PANEL 4 COLUMN B FUSE 125V DC II, PNL 3 (Al R/757) ON ASSEMBLY 2-BKR-236-2-217 PANEL 4 COLUMN D FUSE 125V DC 11, PNL 2 (Al 1R/757) ON ASSEMBLY 2-BKR-236-2-218 PANEL 4 COLUMN E FUSE 125V DC II, PNL 2 (A IIR/757) ON
_ASSEMBLY I I
WBN Safety Injection System 2-PTI-063-02 Unit 2 SIS Accumulators Rev. 0000 Page 123 of 144 Appendix P (Page 1 of 1)
SWITCH LINEUP FOR SUBSECTION 6.1 Date SWITCH SWITCH LOCATION NOMENCLATURE POSITION VERIFIED BY NUMBER INITIALS 2-XS-63-70 2-L-1 1B SIS ACCUM TK 4 FILL VLV TRF NORMAL 2-XS-63-71 2-L-1 1A SIS CHECK VLV LEAK TEST ISOLATION NORMAL 2-XS-63-115 2-L-1 1A SIS ACCUM TK 1 FILL VLV TRF NORMAL 2-XS-63-95 2-L-1 1B SIS ACCUM TK 2 FILL VLV TRF NORMAL 2-XS-63-77 2-L-1 1A SIS ACCUM TK 3 FILL VLV TRF NORMAL 2-XS-63-64 2-L-1 1A SIS ACCUM TANK N2 HDR INLET VLV TRF NORMAL 2-XS-63-65 2-L-1 1B SIS ACCUM TANK N2 HDR INLET VLV TRF NORMAL 2-XS-63-118 RX MOV BD 2A1-A SIS ACCUM TK 1 FLOW ISOLATION VLV TRF NORMAL COMPT 8D 2-XS-63-130 2-L-1 1A SIS ACCUM TK 1 DRAIN VLV TRF NORMAL 2-XS-63-127 2-L-1 1A SIS ACCUM TK 1 N2 MAKEUP VLV TRF NORMAL 2-XS-63-1OA 2-M-6 SIS PUMP A-A MOTOR PULL-TO-LOCK 2-XS-63-1 0 SHUTDOWN BD SIS PUMP A-A MOTOR TRF NORMAL 2A-A COMPT 15
Safety Injection System 2-PTI-063-02 SIS Accumulators Rev. 0000 Paqe 124 of 144 Appendix Q (Page 1 of 1)
SWITCH LINEUP FOR SUBSECTION 6.2 Date SWITCH SWITCH LOCATION NOMENCLATURE POSITION VERIFIED BY NUMBER INITIALS 2-XS-63-70 2-L-1 1B SIS ACCUM TK 4 FILL VLV TRF NORMAL 2-XS-63-71 2-L-1 1A SIS CHECK VLV LEAK TEST ISOLATION NORMAL 2-XS-63-115 2-L-1 1A SIS ACCUM TK 1 FILL VLV TRF NORMAL 2-XS-63-95 2-L-1 1B SIS ACCUM TK 2 FILL VLV TRF NORMAL 2-XS-63-77 2-L-11A SIS ACCUM TK 3 FILL VLV TRF NORMAL 2-XS-63-64 2-L-1 1A SIS ACCUM TANK N2 HDR INLET VLV TRF NORMAL 2-XS-63-65 2-L-11 B SIS ACCUM TANK N2 HDR INLET VLV TRF NORMAL 2-XS-63-98 RX MOV BD 2B1-B SIS ACCUM TK 2 FLOW ISOLATION VLV TRF NORMAL COMPT 8D 2-XS-63-1 10 2-L-11B SIS ACCUM TK 2 DRAIN VLV TRF NORMAL 2-XS-63-107 2-L-11 B SIS ACCUM TK 2 N2 MAKEUP VLV TRF NORMAL 2-XS-63-1OA 2-M-6 SIS PUMP A-A MOTOR PULL-TO-LOCK 2-XS-63-10 SHUTDOWN BD SIS PUMP A-A MOTOR TRF NORMAL 2A-A COMPT 15
WBN Safety Injection System 2-PTI-063-02 Unit 2 SIS Accumulators Rev. 0000 Page 125 of 144 Appendix R (Page 1 of 1)
SWITCH LINEUP FOR SUBSECTION 6.3 Date SWITCH SWITCH LOCATION NOMENCLATURE POSITION VERIFIED BY NUMBER INITIALS 2-XS-63-70 2-L-11B SIS ACCUM TK 4 FILL VLV TRF NORMAL 2-XS-63-71 2-L-1 1A SIS CHECK VLV LEAK TEST ISOLATION NORMAL 2-XS-63-115 2-L-11A SIS ACCUM TK 1 FILL VLV TRF NORMAL 2-XS-63-95 2-L-1 1B SIS ACCUM TK 2 FILL VLV TRF NORMAL 2-XS-63-77 2-L-11 A SIS ACCUM TK 3 FILL VLV TRF NORMAL 2-XS-63-64 2-L-11A SIS ACCUM TANK N2 HDR INLET VLV TRF NORMAL 2-XS-63-65 2-L-1 1B SIS ACCUM TANK N2 HDR INLET VLV TRF NORMAL 2-XS-63-80 RX MOV BD 2A1-A SIS ACCUM TK 1 FLOW ISOLATION VLV TRF NORMAL COMPT 7D 2-XS-63-90 2-L-11 B SIS ACCUM TK 3 DRAIN VLV TRF NORMAL 2-XS-63-87 2-L-11 B SIS ACCUM TK 3 N2 MAKEUP VLV TRF NORMAL 2-XS-63-1OA 2-M-6 SIS PUMP A-A MOTOR PULL-TO-LOCK 2-XS-63-10 SHUTDOWN BD SIS PUMP A-A MOTOR TRF NORMAL 2A-A COMPT 15
WBN Safety Injection System 2-PTI-063-02 Unit 2 SIS Accumulators Rev. 0000 Page 126 of 144 Appendix S (Page 1 of 1)
SWITCH LINEUP FOR SUBSECTION 6.4 Date SWITCH SWITCH LOCATION NOMENCLATURE POSITION VERIFIED BY NUMBER INITIALS 2-XS-63-70 2-L-1 1B SIS ACCUM TK 4 FILL VLV TRF NORMAL 2-XS-63-71 2-L-11A SIS CHECK VLV LEAK TEST ISOLATION NORMAL 2-XS-63-115 2-L-11A SIS ACCUM TK 1 FILL VLV TRF NORMAL 2-XS-63-95 2-L-1 1B SIS ACCUM TK 2 FILL VLV TRF NORMAL 2-XS-63-77 2-L-1 1A SIS ACCUM TK 3 FILL VLV TRF NORMAL 2-XS-63-64 2-L-1 1A SIS ACCUM TANK N2 HDR INLET VLV TRF NORMAL 2-XS-63-65 2-L-11B SIS ACCUM TANK N2 HDR INLET VLV TRF NORMAL 2-XS-63-67 RX MOV BD 2B1-B SIS ACCUM TK 1 FLOW ISOLATION VLV TRF NORMAL COMPT 7D 2-XS-63-66 2-L-11B SIS ACCUM TK 4 DRAIN VLV TRF NORMAL 2-XS-63-63 2-L-1 1B SIS ACCUM TK 4 N2 MAKEUP VLV TRF NORMAL 2-XS-63-1OA 2-M-6 SIS PUMP A-A MOTOR PULL-TO-LOCK 2-XS-63-10 SHUTDOWN BD SIS PUMP A-A MOTOR TRF NORMAL 2A-A COMPT 15
WBN Safety Injection System 2-PTI-063-02 Unit 2 SIS Accumulators Rev. 0000 Page 127 of 144 Appendix T (Page 1 of 1)
SSPS VENDOR TERMINALS ON PLASTIC Date SSPS RELAY PANEL SSPS RELAY PANEL INITIAL/DATE VENDOR TERMINAL TB602-11 2-R-48 TB602-12 2-R-48 TB611-9 2-R-48 TB611-10 2-R-48 TB612-1 2-R-48 TB912-2 2-R-48 TB620-11 2-R-48 TB620-12 2-R-48 TB649-9 2-R-48 TB649-10 2-R-48 TB649-11 2-R-48 TB649-12 2-R-48 TB602-1 1 2-R-51 TB602-12 2-R-51 TB620-1 1 2-R-51 TB620-12 2-R-51 TB630-5 2-R-51 TB630-6 2-R-51 TB649-9 2-R-51 TB649-10 2-R-51 TB649-11 2-R-51 TB649-12 2-R-51
WBN Safety Injection System 2-PTI-063-02 Unit 2 SIS Accumulators Rev. 0000 Page 128 of 144 Appendix U (Page 1 of 4)
ACCUMULATOR NO. 1 F LID CALCULATION Date 1.0 STEP 6.1.111
[1] ENTER P1, P2, L1, AND L2 on Page 4 for all time intervals from the time the accumulator discharge valve is fully open until the accumulator discharge flow rate is less than 3000 gpm, from the data logger, where, P1 = pressure in accumulator at beginning of time interval P2 = pressure in accumulator at end of time interval LI = accumulator level at the beginning of the time interval, inches above the lower level tap L2 = accumulator level at the end of the time interval, inches above the lower level tap 1st CV
[2] CALCULATE the average injection flow rate during each time interval and enter on Page 4. Attach all calculation sheets to this Data Sheet.
Flowrate = 2711.1 (LI- L2) GPM 2
Calculation Performed By:
Initials Date Calculation Verified By:
Initials Date
WBN Safety Injection System 2-PTI-063-02 Unit 2 SIS Accumulators Rev. 0000 Page 129 of 144 Appendix U (Page 2 of 4)
ACCUMULATOR NO. 1 F LID CALCULATION Date 1.0 STEP 6.1.111 (continued)
[3] CALCULATE the pressure (P) for each time interval and enter in Page 4.
Attach all calculation sheets to this Data Sheet.
- (P1+P2) + 0.4329x (L +L2) + 1.98PS1 2 24 Calculation Performed By:
Initials Date Calculation Verified By:
Initials Date
[4] CALCULATE f LID for each time interval and enter in Page 4. Attach all calculation sheets to this Data Sheet.
Px4 fL/D=0.64472 x 62.34 x (L1- L2) 2 x 0.0143 Calculation Performed By:
Initials Date Calculation Verified By:
Initials Date
WBN Safety Injection System 2-PTI-063-02 Unit 2 SIS Accumulators Rev. 0000 Page 130 of 144 Appendix U (Page 3 of 4)
ACCUMULATOR NO. 1 F LID CALCULATION Date 1.0 STEP 6.1.111 (continued)
[5] CALCULATE f L/D for the overall time the accumulator discharge valve is full open to when the accumulator discharge flow rate is less than 3000 gpm.
Attach all calculation sheets to this Data Sheet.
fL/D -(0.64472) x Pn x (deltaT) 2 62.34 x (deltaL) 2 x 0.0143 Where, Pn = the sum of the calculated P's at each time interval divided by number of time intervals deltaT = total time for the intervals considered deltaL = total accumulator level change for the intervals considered (0.64472) x ( )x ( )2 fL/D =
62.34 x( ) 2 x0.0143 f L/D=
Calculation Performed By:
Initials Date Calculation Verified By:
Initials Date
WBN Safety Injection System 2-PTI-063-02 Unit 2 SIS Accumulators Rev. 0000 Page 131 of 144 Appendix U (Page 4 of 4)
ACCUMULATOR NO. I F L/D CALCULATION Date 1.0 STEP 6.1.111 (continued)
Interval No. P1 P2 Li L2 Average P f LID psig psig in. in. Flow Rate psi GPM NOTE: Time intervals not used may be marked N/A.
WBN Safety Injection System 2-PTI-063-02 Unit 2 SIS Accumulators Rev. 0000 Page 132 of 144 Appendix V (Page 1 of 4)
ACCUMULATOR NO. 2 F LID CALCULATION Date 1.0 STEP 6.2.111
[1] ENTER P1, P2, L1, AND L2 on Page 4 for all time intervals from the time the accumulator discharge valve is fully open until the accumulator discharge flow rate is less than 3000 gpm, from the data logger, where, P1 = pressure in accumulator at beginning of time interval P2 = pressure in accumulator at end of time interval LI = accumulator level at the beginning of the time interval, inches above the lower level tap L2 = accumulator level at the end of the time interval, inches above the lower level tap 1st CV
[2] CALCULATE the average injection flow rate during each time interval and enter on Page 4. Attach all calculation sheets to this Data Sheet.
Flowrate - 2711.1 -L2) GPM 2
Calculation Performed By:
Initials Date Calculation Verified By:
Initials Date
WBN Safety Injection System 2-PTI-063-02 Unit 2 SIS Accumulators Rev. 0000 Page 133 of 144 Appendix V (Page 2 of 4)
ACCUMULATOR NO. 2 F LID CALCULATION Date 1.0 STEP 6.2.111 (continued)
[3] CALCULATE the pressure (P) for each time interval and enter in Page 4.
Attach all calculation sheets to this Data Sheet.
S(PI+ P2)+ 0.4329x (L +L2) + 1.98PSI 2 24 Calculation Performed By:
Initials Date Calculation Verified By:
Initials Date
[4] CALCULATE f LID for each time interval and enter in Page 4. Attach all calculation sheets to this Data Sheet.
0.64472 x P x 4 fL/D =
62.34 x (LI - L2) 2 x 0.0143 Calculation Performed By:
Initials Date Calculation Verified By:
Initials Date
WBN Safety Injection System 2-PTI-063-02 Unit 2 SIS Accumulators Rev. 0000 Page 134 of 144 Appendix V (Page 3 of 4)
ACCUMULATOR NO. 2 F LID CALCULATION Date 1.0 STEP 6.2.111 (continued)
[5] CALCULATE f L/D for the overall time the accumulator discharge valve is full open to when the accumulator discharge flow rate is less than 3000 gpm.
Attach all calculation sheets to this Data Sheet.
fL/D -(0.64472) x Pn x (deltaT) 2 62.34 x (deltaL) 2 x 0.0143 Where, Pn = the sum of the calculated P's at each time interval divided by number of time intervals deltaT = total time for the intervals considered deltaL = total accumulator level change for the intervals considered (0.64472) x ( )x ( ) 2 fL/D =
62.34 x( ) 2 x 0.0143 f L/D=
Calculation Performed By:
Initials Date Calculation Verified By:
Initials Date
WBN Safety Injection System 2-PTI-063-02 Unit 2 SIS Accumulators Rev. 0000 Page 135 of 144 Appendix V (Page 4 of 4)
ACCUMULATOR NO. 2 F L/D CALCULATION Date 1.0 STEP 6.2.111 (continued)
Interval No. P1 P2 LI L2 Average P f LID psig psig in. in. Flow Rate psi GPM NOTE: Time intervals not used may be marked N/A.
WBN Safety Injection System 2-PTI-063-02 Unit 2 SIS Accumulators Rev. 0000 Page 136 of 144 Appendix W (Page 1 of 4)
ACCUMULATOR NO. 3 F LID CALCULATION Date 1.0 STEP 6.3.111
[I] ENTER P1, P2, L1, AND L2 on Page 4 for all time intervals from the time the accumulator discharge valve is fully open until the accumulator discharge flow rate is less than 3000 gpm, from the data logger, where, P1 = pressure in accumulator at beginning of time interval P2 = pressure in accumulator at end of time interval L1 = accumulator level at the beginning of the time interval, inches above the lower level tap L2 = accumulator level at the end of the time interval, inches above the lower level tap 1st CV
[2] CALCULATE the average injection flow rate during each time interval and enter on Page 4. Attach all calculation sheets to this Data Sheet.
Flowrate = 2711.1 (LI - L2) GPM 2
Calculation Performed By:
Initials Date Calculation Verified By:
Initials Date
WBN Safety Injection System 2-PTI-063-02 Unit 2 SIS Accumulators Rev. 0000 Page 137 of 144 Appendix W (Page 2 of 4)
ACCUMULATOR NO. 3 F L/D CALCULATION Date 1.0 STEP 6.3.111 (continued)
[3] CALCULATE the pressure (P) for each time interval and enter in Page 4.
Attach all calculation sheets to this Data Sheet.
- 1+P2)+ 0.4329 x (L+L2) + 1.98PS1 2 24 Calculation Performed By:
Initials Date Calculation Verified By:
Initials Date
[4] CALCULATE f L/D for each time interval and enter in Page 4. Attach all calculation sheets to this Data Sheet.
0.64472 x P x 4 fL/D -
62.34 x (LI- L2) 2 x 0.0143 Calculation Performed By:
Initials Date Calculation Verified By:
Initials Date
WBN Safety Injection System 2-PTI-063-02 Unit 2 SIS Accumulators Rev. 0000 Page 138 of 144 Appendix W (Page 3 of 4)
ACCUMULATOR NO. 3 F LID CALCULATION Date 1.0 STEP 6.3.111 (continued)
[5] CALCULATE f L/D for the overall time the accumulator discharge valve is full open to when the accumulator discharge flow rate is less than 3000 gpm.
Attach all calculation sheets to this Data Sheet.
fL/D -(0.64472) x Pn x (deltaT) 2 62.34 x (deltaL) 2 x 0.0143 Where, Pn = the sum of the calculated P's at each time interval divided by number of time intervals deltaT = total time for the intervals considered deltaL = total accumulator level change for the intervals considered (0.64472) x ( )x( )2 fL/D =
62.34x( )2 x 0.0143 f L/D=
Calculation Performed By:
Initials Date Calculation Verified By:
Initials Date
WBN Safety Injection System 2-PTI-063-02 Unit 2 SIS Accumulators Rev. 0000 Page 139 of 144 Appendix W (Page 4 of 4)
ACCUMULATOR NO. 3 F L/D CALCULATION Date 1.0 STEP 6.3.111 (continued)
Interval No. P1 P2 L1 L2 Average P f L/D psig psig in. in. Flow Rate psi GPM 1- t + +
4- + 4. .1.
1 *I- *9- + *1-4 I + 1 4- -1 4-NOTE: Time intervals not used may be marked N/A.
WBN Safety Injection System 2-PTI-063-02 Unit 2 SIS Accumulators Rev. 0000 Page 140 of 144 Appendix X (Page 1 of 4)
ACCUMULATOR NO. 4 F LID CALCULATION Date 1.0 STEP 6.4.111
[1] ENTER P1, P2, L1, AND L2 on Page 4 for all time intervals from the time the accumulator discharge valve is fully open until the accumulator discharge flow rate is less than 3000 gpm, from the data logger, where, pressure in accumulator at beginning of time interval pressure in accumulator at end of time interval accumulator level at the beginning of the time interval, inches above the lower level tap accumulator level at the end of the time interval, inches above the lower level tap 1st CV
[2] CALCULATE the average injection flow rate during each time interval and enter on Page 4. Attach all calculation sheets to this Data Sheet.
Flowrate = 2711.1 (LI-L2) GPM 2
Calculation Performed By:
Initials Date Calculation Verified By:
Initials Date
WBN Safety Injection System 2-PTI-063-02 Unit 2 SIS Accumulators Rev. 0000 Page 141 of 144 Appendix X (Page 2 of 4)
ACCUMULATOR NO. 4 F L/D CALCULATION Date 1.0 STEP 6.4.111 (continued)
[3] CALCULATE the pressure (P) for each time interval and enter in Page 4.
Attach all calculation sheets to this Data Sheet.
p (PI + P2) +.4329x (LI + L2) +1.98PS1 2 24 Calculation Performed By:
Initials Date Calculation Verified By:
Initials Date
[4] CALCULATE f L/D for each time interval and enter in Page 4. Attach all calculation sheets to this Data Sheet.
0.64472 x P x 4 fL/D =
62.34 x (LI - L2) 2 x 0.0143 Calculation Performed By:
Initials Date Calculation Verified By:
Initials Date
WBN Safety Injection System 2-PTI-063-02 Unit 2 SIS Accumulators Rev. 0000 Page 142 of 144 Appendix X (Page 3 of 4)
ACCUMULATOR NO. 4 F LID CALCULATION Date 1.0 STEP 6.4.111 (continued)
[5] CALCULATE f L/D for the overall time the accumulator discharge valve is full open to when the accumulator discharge flow rate is less than 3000 gpm.
Attach all calculation sheets to this Data Sheet.
fL/D -(0.64472) x Pn x (deltaT) 2 62.34 x (deltaL) 2 x 0.0143 Where, Pn = the sum of the calculated P's at each time interval divided by number of time intervals deltaT = total time for the intervals considered deltaL = total accumulator level change for the intervals considered x
fL/D =- (0.64472) I I-62.34 x ( )2 x0.0143 f L/D=
Calculation Performed By:
Initials Date Calculation Verified By:
Initials Date
WBN Safety Injection System 2-PTI-063-02 Unit 2 SIS Accumulators Rev. 0000 Page 143 of 144 Appendix X (Page 4 of 4)
ACCUMULATOR NO. 4 F LID CALCULATION Date 1.0 STEP 6.4.111 (continued)
Interval No. P1 P2 Li L2 Average P f LID psig psig in. in. Flow Rate psi GPM NOTE: Time intervals not used may be marked N/A.
WBN Safety Injection System 2-PTI-063-02 Unit 2 SIS Accumulators Rev. 0000 Page 144 of 144 Appendix Y (Page 1 of 1)
Sketch for Temporary Spool Pieces PT RTV
'iT ACCUMULATOR O TV-3 ACC LT#
1 129 2 109 3 89 4 82 0E)-
DRV TYGON HOSE 0l K DRV MEASURE SCALE TV-2 XTV-1
jb, WATTS BAR NUCLEAR PLANT UNIT 2 STARTUP TITLE: SAFEGUARDS SYSTEM TEST PANEL Instruction No: 2-PTI-099-08 Revision No: 0000 PREPARED BY: Mark D. Runion 9,/a,, Z /Z)-v DATE '7111.111 PRINT NAME/ SIGNATURE REVIEWED BY: A. Blake Lowe / ,i--- ,4 / ' DATIE FZý/
PRINT NAME/ SIGNATURE INSTRUCTION APPROVAL JTG MEETING N* .
JTG CHAIRMAN: DATEN"Z,),] \
APPROVED BY: DATE \ 1 -
PREOPERATIONAL STARTUP MANAGE! R TEST RESULTS APPROVAL JTG MEETING NO:
JTG CHAIRMAN: DATE APPROVED BY: DATE PREOPERATIONAL STARTUP MANAGER SMP-8.0, R3, Administration of Preoperational Test Instructions, Appendix B
WBN SAFEGUARDS SYSTEM TEST PANEL 2-PTI-099-08 Unit 2 Rev.0000 Page 2 of 98 Revision Log Revision Affected or Change Effective Page Number Date Numbers Description of Revision/Change 0000 1-_30- LOl,_ ALL Initial issue based on 1-PTI-099-08, rev 0, CN-01 & 02.
Date Table of Contents
1.0 INTRODUCTION
................................................................................................... 6 1.1 Test Objectives ........................................................................................................ 6 1.2 Test Scope .................................................................................................................... 6
2.0 REFERENCES
............................................................................................................. 7 2.1 Performance References ......................................................................................... 7 2.2 Developmental References ....................................................................................... 7 3.0 PRECAUTIONS AND LIMITATIONS ..................................................................... 10 4.0 PREREQUISITE ACTIONS ....... ..................................... 11 4.1 Preliminary Actions ................................................................................................. 11 4.2 Special Tools, Measuring and Test Equipment, Parts, and Supplies ...................... 16 4.2.1 Test Equipment ......................................................................................... 16 4.3 Field Preparations .................................................................................................. 16 4.4 Approvals and Notifications ................................................................................... 17 5.0 ACCEPTANCE CRITERIA ..................................................................................... 18 6.0 PERFORMANCE ........................................................................................................ 22 6.1 Engineered Safety Features Actuation System Slave Relay Go Test T ra in A ........................................................................................................................ 22 6.1.2 Containment Spray (S820/ K644) ............................................................. 24 6.1.3 Containment Isolation Phase B (S824/ K626) ........................................... 25 6.1.4 Safety Injection (S825/ K602 & K647) ....................................................... 26 6.1.5 RW ST Sump Level (5826/K648) ............................................................. 27 6.1.6 Safety Injection Unblock Pressure P11 ($827/K628) ................................. 28 6.1.7 Safety Injection (S828/ K609) ................................................................. 29 6.1.8 Safety Injection (S829/ K603) ................................................................. 30 6.1.9 Safety Injection (S830/ K604) ................................................................. 31 6.1.10 Containment Isolation Phase A (S831/ K605) ........................................... 32 6.1.11 Containment Isolation Phase A (S832/ K606) ........................................... 33 6.1.12 Containment Isolation Phase A (S833/ K607) ........................................... 34
WBN SAFEGUARDS SYSTEM TEST PANEL 2-PTI-099-08 Unit 2 Rev. 0000 Page 4 of 98 Date Table of Contents (continued) 6.1.13 Safety Injection (S834/ K608) .................................................................... 35 6.1.14 Safety Injection (S835/ K611) ................................................................... 36 6.1.15 Containment Isolation Phase A (S836/ K612) ........................................... 37 6.1.16 Containment Isolation (S837/ K613) ........................................................ 38 6.1.17 Containment Ventilation Isolation (S838/ K615) ....................................... 39 6.1.18 Containment Ventilation Isolation (S839/K622) ........................................ 40 6.1.19 Steam Dump Interlock (S840/K631) ........................................................ 41 6.1.20 Auxiliary Feedwater Pump Start (S842/ K633) ........................................ 42 6.1.21 Auxiliary Feedwater Pump Start (S843/ K634) ........................................ 43 6.1.22 Containment Spray Actuation (S844/ K643) ............................................. 44 6.1.23 Containment Isolation Phase B (S845/ K625) ........................................... 45 6.1.24 Steam Line Isolation (S846/ K617) .......................................................... 46 6.1.25 Steam Line Isolation (S847/ K624) .......................................................... 47 6.1.26 Containment Isolation Phase A (S848/ K630) ........................................... 48 6.1.27 Post Test Restoration ............................................................................... 49 6.1.28 Train A Go Test Surveillance and PTI Performance ................................. 50 6.2 Engineered Safety Features Actuation System Slave Relay Go Test T ra in B ........................................................................................................................ 52 6.2.2 Containment Spray (S820/ K644) ............................................................. 54 6.2.3 Containment Isolation Phase B (S824/ K626) ........................................... 55 6.2.4 Safety Injection (S825/ K602 & K647) ...................................................... 56 6.2.5 RWST Sump Level (S826/K648) ............................................................. 57 6.2.6 Safety Injection Unblock Pressure P11 (S827/K628) ............................... 58 6.2.7 Safety Injection (S828/ K609) ................................................................. 59 6.2.8 Safety Injection (S829/ K603) ................................................................. 60 6.2.9 Safety Injection (S830/ K604) ................................................................. 61 6.2.10 Containment Isolation Phase A (S831/ K605) ........................................... 62 6.2.11 Containment Isolation Phase A (S832/ K606) ........................................... 63 6.2.12 Containment Isolation Phase A (S833/ K607) ........................................... 64 6.2.13 Safety Injection (S834/ K608) ................................................................. 65
Date Table of Contents (continued) 6.2.14 Safety Injection (S835/ K61 1) ................................................................... 66 6.2.15 Containment Isolation Phase A (S836/ K612) ........................................... 67 6.2.16 Containment Isolation (S837/ K613) ....................................................... 68 6.2.17 Containment Ventilation Isolation (S838/ K615) ....................................... 69 6.2.18 Containment Ventilation Isolation ($839/K622) ........................................ 70 6.2.19 Steam Dump Interlock ($840/K631) ........................................................ 71 6.2.20 Auxiliary Feedwater Pump Start (S842/ K633) ........................................ 72 6.2.21 Auxiliary Feedwater Pump Start (S843/ K634) ........................................ 73 6.2.22 Containment Spray Actuation (S844/ K643) ............................................. 74 6.2.23 Containment Isolation Phase B (S845/ K625) ........................................... 75 6.2.24 Steam Line Isolation (S846/ K617) .......................................................... 76 6.2.25 Steam Line Isolation (S847/ K624) .......................................................... 77 6.2.26 Containment Isolation Phase A (S848/ K630) ........................................... 78 6.2.27 Post Test Restoration for Section 6.2 ...................................................... 80 6.2.28 Train B Go Test Surveillance and PTI Performance ................................. 81 6.3 Engineered Safety Features Actuation System Slave Relay Block Test T ra in A ........................................................................................................................ 83 6.4 Engineered Safety Features Actuation System Slave Relay Block Test T ra in B ........................................................................................................................ 84 7.0 POST PERFORMANCE ACTIVITY ........................................................................ 85 8.0 R E C O R D S .................................................................................................................. 86 Appendix A: TEST PROCEDURES/INSTRUCTIONS REFERENCE REVIEW ................................................................................................ 87 Appendix B: TEMPORARY CONDITION LOG .......................................................... 88 Table 1: Slaves Operated Lamps (Train A) ........................................................ 89 Table 2: Slave Relay Check (Train A) ................................................................ 91 Table 3: Slaves Operated Lamps (Train B) ........................................................ 94 Table 4: Slave Relay Check (Train B) ................................................................ 96
Date
1.0 INTRODUCTION
1.1 Test Objectives This test demonstrates the operability of the Engineered Safety Features Actuation System (ESFAS) to perform "Go Test" and "Block Test" functions using the Safeguards System Test Panels.
1.2 Test Scope A. The scope of the ESFAS "Go Test" functions includes the following:
- 1. Safety Injection (SI)
- 2. Containment Isolation Phase A (Cl OA)
- 3. Containment Isolation Phase B (Cl OB)
- 4. Containment Ventilation Isolation (CVI)
- 5. Containment Spray (CS)
- 6. Lo-Lo Tavg Steam Dump
- 7. Lo-Lo Steam Generator level 1/4 & 2/4
- 8. Steam Line Isolation (SLI)
- 9. Safety Injection and RWST/Sump Level Switchover to Recirculation B. The scope of the ESFAS "Block Test" functions includes the following:
- 1. Containment Isolation Phase A (Cl 0A)
- 2. Containment Isolation Phase B (CI 0B)
- 3. Steam Line Isolation (SLI)
- 4. Generator Trip and Steam Dump Interlock
- 5. Reactor Coolant Pump Underfrequency Trip
- 6. Feedwater Isolation (FWI)
WBN SAFEGUARDS SYSTEM TEST PANEL 2-PTI-099-08 Unit 2 Rev. 0000 Page 7 of 98 Date
2.0 REFERENCES
2.1 Performance References A. SMP-9.0, CONDUCT OF TEST B. 2-SI-99-300-A, Engineered Safety Features Actuation System Slave Relay Go Test Train A C. 2-SI-99-300-B, Engineered Safety Features Actuation System Slave Relay Go Test Train B D. 2-PTI-262-01, Integrated Safeguards Test, Train A E. 2-PTI-262-02, Integrated Safeguards Test, Train B F. 2-SI-1-906-A, Main Steam Valves Position Indication Verification, Train A G. 2-SI-1-906-B, Main Steam Valves Position Indication Verification, Train B H. 2-SI-99-301-A, Engineered Safety Features Actuation System Slave Relay Block Test Train A I. 2-SI-99-301-B, Engineered Safety Features Actuation System Slave Relay Block Test Train B J. 2TS1027, Westinghouse SSPS Train A Output Slave Relay Tests, Work Order 110807203 K. 2TS1028, Westinghouse SSPS Train B Output Slave Relay Tests, Work Order 110807316 2.2 Developmental References A. Final Safety Analysis Report (FSAR) - Amendment 106
- 1. Section 7.2, Reactor Trip System
- 2. Section 7.3, Engineered Safety Features Actuation System
- 3. Table 14.2-1, Sheet 57 of 89, Reactor Protection System Test Summary
WBN SAFEGUARDS SYSTEM TEST PANEL 2-PTI-099-08 Unit 2 Rev. 0000 Page 8 of 98 Date 2.2 Developmental References (continued)
B. Vendor Drawings
- 1. 2-54114-8756D77-1, Rev 0, (ANT)
DRA 52328-817, Rev 0 Westinghouse Electric Corporation for Tennessee Valley Authority Watts Bar Nuclear Plant 1&2 Safeguards Test Cabinet Sheet 1
- 2. 2-54114-8756D77-2, Rev 0, (ANT)
DRA 52328-818, Rev 0 Westinghouse Electric Corporation for Tennessee Valley Authority Watts Bar Nuclear Plant 1&2 Safeguards Test Cabinet Sheet 2
- 3. 2-54114-8756D77-3, Rev 0, (ANT)
DRA 52328-819, Rev 0 Westinghouse Electric Corporation for Tennessee Valley Authority Watts Bar Nuclear Plant 1&2 Safeguards Test Cabinet Sheet 3
- 4. 2-54114-8756D77-4, Rev 0, (ANT)
DRA 52328-820, Rev 0 Westinghouse Electric Corporation for Tennessee Valley Authority Watts Bar Nuclear Plant 1&2 Safeguards Test Cabinet Sheet 4
- 5. 2-54114-8756D77-5, Rev 0, (ANT)
DRA 52328-821, Rev 0 Westinghouse Electric Corporation for Tennessee Valley Authority Watts Bar Nuclear Plant 1&2 Safeguards Test Cabinet Sheet 5
- 6. 2-54114-8756D77-6, Rev 0, (ANT)
DRA 52328-822, Rev 0 Westinghouse Electric Corporation for Tennessee Valley Authority Watts Bar Nuclear Plant 1&2 Safeguards Test Cabinet Sheet 6
- 7. 2-54114-8756D77-7, Rev 0, (ANT)
DRA 52328-823, Rev 0 Westinghouse Electric Corporation for Tennessee Valley Authority Watts Bar Nuclear Plant 1&2 Safeguards Test Cabinet Sheet 7
WBN SAFEGUARDS SYSTEM TEST PANEL 2-PTI-099-08 Unit 2 Rev. 0000 Page 9 of 98 Date 2.2 Developmental References (continued)
- 8. 2-54114-8756D77-8, Rev 0, (ANT)
DRA 52328-824, Rev 0 Westinghouse Electric Corporation for Tennessee Valley Authority Watts Bar Nuclear Plant 1&2 Safeguards Test Cabinet Sheet 8
- 9. 2-54114-8756D77-9, Rev 0, (ANT)
DRA 52328-825, Rev 0 Westinghouse Electric Corporation for Tennessee Valley Authority Watts Bar Nuclear Plant 1 &2 Safeguards Test Cabinet Sheet 9
- 10. 2-54114-8756D77-10, Rev 0, (ANT)
DRA 52328-826, Rev 0 Westinghouse Electric Corporation for Tennessee Valley Authority Watts Bar Nuclear Plant 1&2 Safeguards Test Cabinet Sheet 10
- 11. 2-54114-8756D77-1 1, Rev 0, (ANT)
DRA 52328-827, Rev 0 Westinghouse Electric Corporation for Tennessee Valley Authority Watts Bar Nuclear Plant 1&2 Safeguards Test Cabinet Sheet 11
- 12. 2-54114-8756D77-12, Rev 0, (ANT)
DRA 52328-828, Rev 0 Westinghouse Electric Corporation for Tennessee Valley Authority Watts Bar Nuclear Plant 1&2 Safeguards Test Cabinet Sheet 12 C. Documents
- 1. 1-PTI-99-08, Safeguards Test Panel, Rev 0, CN-1 and CN-2
- 2. 2-TSD-99-8, Safeguards System Test Panel, Rev 0
- 3. WBN2-99-4003, System Description for Reactor Protection System, Rev 0
Date 3.0 PRECAUTIONS AND LIMITATIONS A. Standard precautions shall be followed for working around energized electrical equipment in accordance with TVA Safety Manual Procedure 1021.
B. Steps may be repeated if all components cannot be tested in a step. However, if the test has been exited, prerequisite steps must be re-verified and a Chronological Test Log (CTL) entry made.
C. Discrepancies between component ID tags and the description in a procedure/instruction do not require a Test Deficiency Notice,TDN, in accordance with SMP-14.0, if the UNIDs match, exclusive of place-keeping zeros and train designators (e.g. 2-HS-31-468 vs. 2-HS-031-0468) and the noun description is sufficient to identify the component. If the component label needs to be changed, a Tag Request Form (TR Card) should be processed in accordance with TI-12.14. Make an entry in the CTL and continue testing.
D. 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 CTL from SMP-9.0 including a description of the problem, the procedure step when/where the problem was identified, corrective action steps taken to resolve the problem, and the number of the corrective action document, if one was required.
G. Observe all Radiation Protection (RP) requirements when working in or near contaminated areas.
H. Ensure there are no adverse effects to the operation of Unit 1 structures, systems, or components.
- 1. Test personnel will coordinate with Unit 1 Operations when manipulating Unit 1 equipment if required.
J. Precautions and Limitations prescribed in Section 3.0 of the referenced Surveillance Instructions shall be observed during the performance of this test.
WBN SAFEGUARDS SYSTEM TEST PANEL 2-PTI-099-08 Unit 2 Rev. 0000 Page 11 of 98 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 in Watts Bar Integrated Task Equipment List (WITEL), AND ENSURE they will NOT adversely affect the test performance and results.
[2] ENSURE changes to the references listed on Appendix A have been reviewed, and determined NOT to adversely affect the test performance.
[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 including any change notices and as needed, each test person assisting in this test has the current revision including any change notices.
[5] 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. _
Date 4.1 Preliminary Actions (continued)
[6] ENSURE required Component Testing has been completed prior to start of test.
Subsection 6.1 Subsection 6.2 Subsection 6.3 Subsection 6.4
[7] VERIFY the following Surveillance Instructions have been submitted to JTG for concurrence that these instructions adequately satisfy the requirements of this procedure:
A. 2-SI-99-300-A, Engineered Safety Features Actuation System Slave Relay Go Test Train A JTG Meeting B. 2-SI-99-300-B, Engineered Safety Features Actuation System Slave Relay Go Test Train B JTG Meeting C. 2-SI-1-906-A, Main Steam Valves Position Indication Verification - Train A JTG Meeting D. 2-SI-1-906-B, Main Steam Valves Position Indication Verification - Train B JTG Meeting E. 2-PTI-262-01, Integrated Safeguards Test, Train A JTG Meeting F. 2-PTI-262-02, Integrated Safeguards Test, Train B JTG Meeting
Date 4.1 Preliminary Actions (continued)
G. 2-SI-99-301-A, Engineered Safety Features Actuation System Slave Relay Block Test Train A JTG Meeting H. 2-SI-99-301-B, Engineered Safety Features Actuation System Slave Relay Block Test Train B JTG Meeting NOTE Go and block tests for K627, K628, K631, K641, and K635 are not included in the surveillance testing program. Testing of these relays was performed by Westinghouse under procedures 2TS1027 for Train A and 2TS1028 for Train B.
[8] VERIFY the following Westinghouse procedures have been submitted to JTG for concurrence that these instructions satisfy block or go tests for relays K627, K628, K631, K641, and K635:
A. 2TS1027 SSPS Train A Output Slave Relay Tests, Work Order 110807203.
B. 2TS1028 SSPS Train B Output Slave Relay Tests, Work Order 110807316.
[9] CONDUCT a pretest briefing with Test and Operations personnel in accordance with SMP-9.0.
[10] ENSURE communications are available for areas where testing is to be conducted.
[11] VERIFY that all applicable Unit 1 & 2 interfaces are identified and are in the correct configuration prior to performing this PTI.
WBN SAFEGUARDS SYSTEM TEST PANEL 2-PTI-099-08 Unit 2 Rev. 0000 Page 14 of 98 Date 4.1 Preliminary Actions (continued)
NOTE 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.
All points associated with 2-TBK-55-25, 2-TBK-55-26, 2-TBK-55-27, and 2-TBK-55-28 will not have individual switches or a master switch.
[12] VERIFY System 55, Annunciator and Sequential Events Recording System, FTA switch (in Panel 2-M-21) associated with the following annunciator windows inputs are in the ON position.
Annunciator Description Initials/ Date 2-XA-55-6A-113E RHR SUCT FCV-74-1, 2, 8, 9 OPEN & HI PRESS 2-XA-55-6A-1 14B SAFEGUARDS TEST RACK A IN TEST 2-XA-55-6A-1 15B SAFEGUARDS TEST RACK B IN TEST 2-XA-55-6A-1 14A SSPS-A GEN WARNING 2-XA-55-6A-115A SSPS-B GEN WARNING
[13] ENSURE components contained within the boundaries of this test are under the jurisdictional control of Preoperational Startup Engineering (PSE) and/or Plant Operations.
[14] 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.
[15] 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.
Date 4.1 Preliminary Actions (continued)
[16] VERIFY Measuring and Test Equipment (M&TE) calibration due dates will support the completion of this test performance.
Subsection 6.1 Subsection 6.2 Subsection 6.3 Subsection 6.4
[17] PERFORM a pretest walkdown on equipment to be tested to ensure no conditions exist that will impact test performance.
[18] REVIEW preventive maintenance for system/components covered by this test, AND VERIFY no conditions exist that will impact test performance.
WBN SAFEGUARDS SYSTEM TEST PANEL 2-PTI-099-08 Unit 2 Rev. 0000 Page 16 of 98 Date 4.2 Special Tools, Measuring and Test Equipment, Parts, and Supplies 4.2.1 Test Equipment
- (2) Voltage-Ohm Meters (VOM's) or Digital Multi-Meters (DMM's) to monitor approximately 15 vdc for slave relays.
NOTE Voltages measured are qualitative only, as defined in SMP 8.0.
- M&TE required in accordance with applicable Surveillance Instructions.
4.3 Field Preparations See sub-sections 6.1 and 6.2.
WBN SAFEGUARDS SYSTEM TEST PANEL 2-PTI-099-08 Unit 2 Rev. 0000 Page 17 of 98 Date 4.4 Approvals and Notifications
[1] OBTAIN permission of the Preoperational Startup Manager to start the test.
Preoperational Startup Manager Signature Date
[2] OBTAIN the Unit 2 Supervisor's (US/SRO) or Shift Manager's (SM) authorization.
US/SRO/SM Signature Date
[3] OBTAIN the Unit 1 Supervisor's (US/SRO) or Shift Manager's (SM) authorization.
U1 US/SRO/SM SiQnature v
Date
WBN SAFEGUARDS SYSTEM TEST PANEL 2-PTI-099-08 Unit 2 Rev. 0000 Page 18 of 98 Date 5.0 ACCEPTANCE CRITERIA A. The Engineered Safety Features Actuation System (ESFAS) functions in response to "Go Test" signals in accordance with the design requirements as described in FSAR Section 7.3 and design drawings (by verifying relay actuated for affected equipment) during performance of the following test instructions:
2-SI-99-300-A, 2-SI-99-300-B, 2-SI-1-906-A, 2-SI-1-906-B, 2-PTI-262-01 and 2-PTI-262-02.
ESFAS circuitry will also be verified by continuity test through the slave relay coils (K600 series) and using the ESFAS Go Tests circuits (S800 series switches) located in the Safeguards Test Cabinets.
Verify the following Go Test switches and associated slave relays:
- 1. Safety Injection
- a. Safety Injection Unblock Pressure P11 (Steps 6.1.6[7], 6.2.617], for S827/K628)
- b. Safety Injection (Steps 6.1.7[7] ,6.2.7[7], 6.1.28[7], 6.2.28[7] for $828/K609)
- c. Safety Injection (Steps 6.1.8[7], 6.2.8[7], 6.1.28[7], 6.1.2813], 6.2.28[3] for $829/K603)
- d. Safety Injection (Steps 6.1.9[7], 6.2.9[7], 6.1.28[3], 6.2.28[3] for $830/K604)
- e. Safety Injection (Steps 6.1.13[7], 6.2.13[7], 6.1.28171, 6.2.2817] for $834/K608)
- f. Safety Injection (Steps 6.1.14[7], 6.2.14[7], 6.1.28[7], 6.2.28[7] for $835/K61 1)
- 2. Containment Isolation Phase A
- a. Containment Isolation Phase A (Steps 6.1.10[7], 6.2.10[7], 6.1.28[7], 6.2.28[7] for $831/K605)
- b. Containment Isolation Phase A (Steps 6.1.11[7], 6.2.11[7], 6.1.28[7], 6.2.28[7] for $832/K606)
- c. Containment Isolation Phase A (Steps 6.1.12[7], 6.2.12[7], 6.1.28[7], 6.2.28[7] for $833/K607)
WBN SAFEGUARDS SYSTEM TEST PANEL 2-PTI-099-08 Unit 2 Rev. 0000 Page 19 of 98 Date 5.0 ACCEPTANCE CRITERIA (continued)
- d. Containment Isolation Phase A (Steps 6.1.15[7], 6.2.15[7], 6.1.28[7], 6.2.28[7] for $836/K612)
- e. Containment Isolation Phase A (Steps 6.1.16[7], 6.2.16[7], 6.1.28[7], 6.2.28[7] for S837/K613)
- f. Containment Isolation Phase A (Steps 6.1.26[8], 6.2.26[8], 6.1.28[7], 6.2.28[7] for S848/K630)
- 3. Containment Ventilation Isolation
- a. Containment Ventilation Isolation (Steps 6.1.17[7], 6.2.17[7], 6.1.28[7], 6.2.28[7] for S838/K615)
- b. Containment Ventilation Isolation (Steps 6.1.1 8[7], 6.2.18[7], 6.1.28[7], 6.2.28[7] for S839/K622)
- 4. Containment Isolation Phase B
- a. Containment Isolation Phase B (Steps 6.1.3[7], 6.2.317], 6.1.28[7], 6.2.28[7] for $824/K626)
- b. Containment Isolation Phase B (Steps 6.1.23[7], 6.2.23[7], 6.1.28[7], 6.2.28[7] for $845/K 625)
- 5. Lo-Lo Tavg Steam Dump (Steps 6.1.19[7], 6.2.19[7], 6.3[4], 6.4[4] for S840/K631)
- 6. Lo-Lo Steam Generator Level
- a. Lo-Lo Steam Generator Level 1/4 (Steps 6.1.20[7], 6.2.20[7], 6.1.28[3], 6.2.28[3] for $842/K633)
- b. Lo-Lo Steam Generator Level 2/4 (Steps 6.1.21 [7], 6.2.21[7], 6.1.28[3], 6.2.28[3] for $843/K634)
- 7. Steam Line Isolation
- a. Steam Line Isolation (Steps 6.1.24[7], 6.2.24[7], 6.1.28[4], 6.2.28[4] for $846/K617)
- b. Steam Line Isolation (Steps 6.1.25[7], 6.2.25[7], 6.1.28[4], 6.2.28[4] for $847/K624)
WBN SAFEGUARDS SYSTEM TEST PANEL 2-PTI-099-08 Unit 2 Rev. 0000 Page 20 of 98 Date 5.0 ACCEPTANCE CRITERIA (continued)
- 8. Safety Injection and RWST/Sump Level Switchover to Recirculation (Steps 6.1.4[7], 6.2.4[7], 6.1.28[3], 6.2.28[3] for $825/K602 & K647)
(Steps 6.1.5[9], 6.2.5[9], 6.1.28[3], 6.2.28[3] for $826/K648)
- 9. Containment Spray (Steps 6.1.2[9], 6.2.2[9], 6.1.28[3], 6.2.28[3] for $820/K644)
(Steps 6.1.22[9], 6.2.22[9], 6.1.28[7], 6.2.28[7], for $844/K643)
B. Verify the ESFAS functions in response to "Block Test" signals in accordance with the design requirements as described in FSAR Section 7.3 and design drawings (by test lamp indication) during performance of Surveillance Instructions: 2-SI-99-301-A (Train A) and 2-SI-99-301-B (Train B) for the following:
- 1. Containment Isolation Phase A (S81 0/K614)
(Steps 6.3[3] and 6.4[3])
- 2. Containment Isolation Phase B (Steps 6.3[3] and 6.4[3])
- a. Containment Isolation Phase B ($805/K618)
- b. Containment Isolation Phase B ($816/K619)
- 3. Steam Line Isolation (Steps 6.3[3] and 6.4[3])
- a. Steam Line Isolation ($807/K616)
- b. Steam Line Isolation ($809/K623)
- 4. Generator Trip and Steam Dump Interlock (S81 1/K635)
(Steps 6.3[4] and 6.4[4])
- 5. Reactor Coolant Pump Underfrequency ($817/K627)
(Steps 6.3[4] and 6.4[4])
- 6. Feedwater Isolation (Steps 6.3[3] and 6.4[3])
- a. Feedwater Isolation (S801/K601, K620, K636)
- b. Feedwater Isolation (S802/K601, K620, K636)
- c. Feedwater Isolation ($803/K601, K620, K636)
WBN SAFEGUARDS SYSTEM TEST PANEL 2-PTI-099-08 Unit 2 Rev. 0000 Page 21 of 98 Date 5.0 ACCEPTANCE CRITERIA (continued)
- d. Feedwater Isolation (S812/K610, K637, K649)
- e. Feedwater Isolation (S813/K610, K637, K649)
- f. Feedwater Isolation (S814/K610, K637, K649)
Date 6.0 PERFORMANCE NOTE Subsections 6.1 through 6.4 may be performed in any order.
6.1 Engineered Safety Features Actuation System Slave Relay Go Test Train A
[1] VERIFY prerequisites listed in Section 4.0 for Section 6.1 have been completed.
NOTE Wire lift in Step 6.1[2] blocks annunciator 2-XA-55-6A-1 14B Safeguards Test Rack A in Test.
[2] LIFT vendor wire from TB828-1 [2-R-52].
Cv
[3] ENSURE MASTER RELAY SELECTOR Switch [2-R-48] is OFF.
NOTE Annunciator 2-XA-55-6A-114A, SSPS-A GEN WARNING will alarm during Step 6.1[4].
[4] PLACE MULTIPLEXER TEST Switch [2-R-47] to INHIBIT.
[5] PLACE INPUT ERROR INHIBIT Switch [2-R-47] to INHIBIT.
[6] PLACE MODE SELECTOR Switch [2-R-48] to TEST.
WBN SAFEGUARDS SYSTEM TEST PANEL 2-PTI-099-08 Unit 2 Rev. 0000 Page 23 of 98 Date 6.1 Engineered Safety Features Actuation System Slave Relay Go Test Train A (continued)
NOTES Performance of Step 6.1[7] will cause the following:
- 1) De-energize K629 Source Range Block disabling the Source Range Reactor Trip Block.
- 2) Disable the RHR Suction Valve Open Permissive to 2-FCV-74-1 and 8.
- 3) Alarm 2-XA-55-6A/11 3E if the RHR Suction Valves are open.
- 4) Disable the Containment Spray Pump Recirc Valve Auto Open feature to 2-FCV-72-34.
- 5) Close 2-FCV-72-34 if it was open.
[7] REMOVE OUTPUT RELAY POWER FUSE (6FU2) [2-R-48].
CV NOTE Temporary jumper in Step 6.1[8] connects SSPS dc (logic) ground and ac ground.
[8] INSTALL temporary jumper from TB654-9 to TB656-8 in 2-R-48.
CV
[9] VERIFY SLAVE OPERATED lights Al, A2, A3, A4, B1, B2, B3, B4 [2-R-48] are NOT LIT.
[10] PUSH SLAVE TEST A and B pushbuttons, [2-R-48], AND VERIFY SLAVES OPERATED lights Al, A2, A3, A4, B1, B2, B3, B4 are NOT LIT.
[11] CONNECT one lead of multi-meter set to monitor for approximately 15 vdc to Slave Relay K602 terminal 1 [2-R-48]
(ac ground).
WBN SAFEGUARDS SYSTEM TEST PANEL 2-PTI-099-08 Unit 2 Rev. 0000 Page 24 of 98 Date 6.1.2 Containment Spray (S820/ K644)
NOTE Temporary jumper in Step 6.1.2[1] bypasses Containment Spray Valve Interlock to allow continuity test of Slave Relay K644. No equipment actuations will occur.
[1] INSTALL temporary jumper from TB853-1 to TB853-3 in 2-R-52.
CV
[2] TURN and HOLD Switch S820, CONTAINMENT SPRAY ACTUATION, [2-R-52], to PUSH TO TEST, AND CHECK Red test lamp 081 is LIT.
[3] PUSH and HOLD Switch S820, CONTAINMENT SPRAY ACTUATION, in PUSH TO TEST.
[4] PUSH SLAVE TEST pushbuttons A and B [2-R-48] and perform the following:
[4.1] VERIFY SLAVES OPERATED lamp status on Table 1.
[4.2] RELEASE SLAVE TEST PUSHBUTTONS A and B.
[4.3] VERIFY SLAVES OPERATED lamp status on Table 1.
[4.4] VERIFY voltage values, with multi-meter connected in Step 6.1 [111], to Terminal 6 for each relay listed in Table 2.
[5] RELEASE Switch S820, CONTAINMENT SPRAY ACTUATION.
WBN SAFEGUARDS SYSTEM TEST PANEL 2-PTI-099-08 Unit 2 Rev. 0000 Page 25 of 98 Date 6.1.2 Containment Spray (S820! K644) (continued)
[6] PLACE AND RELEASE Switch S821, RESET [2-R-52] in RESET.
[7] VERIFY Red test lamp 081 is NOT LIT.
[8] REMOVE temporary jumper from TB853-1 to TB853-3 in 2-R-52.
CV
[9] VERIFY Subsection 6.1.2 completed satisfactorily. (Acc Crit) 6.1.3 Containment Isolation Phase B (S824/ K626)
[1] TURN and HOLD Switch S824, CONTAINMENT ISOLATION PHASE "B" [2-R-52], in PUSH TO TEST, AND VERIFY Red test lamp 081 is LIT.
NOTE Switch S824 must be pushed in and held during performance of Steps 6.1.3[2] through 6.1.3[3.4]
[2] PUSH and HOLD Switch S824, CONTAINMENT ISOLATION PHASE "B", in PUSH TO TEST.
[3] PUSH SLAVE TEST pushbuttons A and B [2-R-48] and perform the following:
[3.1] VERIFY SLAVES OPERATED lamp status on Table 1.
[3.2] RELEASE SLAVE TEST PUSHBUTTONS A and B.
[3.3] VERIFY SLAVES OPERATED lamp status on Table 1.
[3.4] VERIFY voltage values, with multi-meter connected in Step 6.1 [11], to Terminal 6 for each relay listed in Table 2.
[4] RELEASE Switch S824, CONTAINMENT ISOLATION PHASE "B".
WBN SAFEGUARDS SYSTEM TEST PANEL 2-PTI-099-08 Unit 2 Rev. 0000 Page 26 of 98 Date 6.1.3 Containment Isolation Phase B (S824/ K626) (continued)
[5] PLACE AND RELEASE Switch S821, RESET [2-R-52] in RESET.
[6] VERIFY Red test lamp 081 is NOT LIT.
[7] VERIFY Subsection 6.1.3 completed satisfactorily. (Acc Crit) 6.1.4 Safety Injection (S825/ K602 & K647)
[1] TURN and HOLD Switch S825, SAFETY INJECTION [2-R-52],
to PUSH TO TEST, AND CHECK Red test lamp 081 is LIT.
NOTE Switch S825 must be pushed in and held during performance of Steps 6.1.4[2] through 6.1.4[3.4].
[2] PUSH and HOLD Switch S825, SAFETY INJECTION, in PUSH TO TEST.
[3] PUSH SLAVE TEST pushbuttons A and B [2-R-48] and perform the following:
[3.1] VERIFY SLAVES OPERATED lamp status on Table 1.
[3.2] RELEASE SLAVE TEST PUSHBUTTONS A and B.
[3.3] VERIFY SLAVES OPERATED lamp status on Table 1.
[3.4] VERIFY voltage values, with multi-meter connected in Step 6.1[111], to Terminal 6 for each relay listed in Table 2.
[4] RELEASE Switch S825, SAFETY INJECTION.
[5] PLACE AND RELEASE Switch S821, RESET [2-R-52], in RESET.
[6] VERIFY Red test lamp 081 is NOT LIT.
[7] VERIFY Subsection 6.1.4 completed satisfactorily. (Acc Crit)
WBN SAFEGUARDS SYSTEM TEST PANEL 2-PTI-099-08 Unit 2 Rev. 0000 Page 27 of 98 Date 6.1.5 RWST Sump Level ($826/K648)
NOTE Temporary jumper in Step 6.1.5[1] bypasses RHR Valve Interlock to allow continuity test of Slave Relay K648. No equipment actuations will occur.
[1] INSTALL temporary jumper from TB841-1 to TB841-2
[2-R-52).
CV
[2] TURN and HOLD Switch S826, RWST SUMP LEVEL [2-R-52],
to PUSH TO TEST, AND CHECK Red test lamp 081 is LIT.
NOTE Switch S826 must be pushed in and held during performance of Steps 6.1.5[3] through 6.1.5[4.4].
[3] PUSH and HOLD Switch S826, RWST SUMP LEVEL, in PUSH TO TEST.
[4] PUSH SLAVE TEST pushbuttons A and B [2-R-48] and perform the following:
[4.1] VERIFY SLAVES OPERATED lamp status on Table 1.
[4.2] RELEASE SLAVE TEST PUSHBUTTONS A and B.
[4.3] VERIFY SLAVES OPERATED lamp status on Table 1.
[4.4] VERIFY voltage values, with multi-meter connected in Step 6.1 [111], to Terminal 6 for each relay listed in Table 2.
[5] RELEASE Switch S826, RWST SUMP LEVEL.
[6] PLACE AND RELEASE Switch S821, RESET [2-R-52], in RESET.
WBN SAFEGUARDS SYSTEM TEST PANEL 2-PTI-099-08 Unit 2 Rev. 0000 Page 28 of 98 Date 6.1.5 RWST Sump Level ($826/K648) (continued)
[7] VERIFY Red test lamp 081 is NOT LIT.
[8] REMOVE temporary jumper from TB841-1 and TB841-2
[2-R-52].
CV
[9] VERIFY Subsection 6.1.5 completed satisfactorily. (Acc Crit) 6.1.6 Safety Injection Unblock Pressure P11 ($827/K628)
[1] TURN and HOLD Switch S827, S.I. UNBLOCK PRESSURE P11 [2-R-52], to PUSH TO TEST, AND VERIFY Red test lamp 081 is LIT.
NOTE Switch S827 must be pushed in and held during performance of Step 6.1.6[2] through 6.1.6[3.4].
[2] PUSH and HOLD Switch S827, S.I. UNBLOCK PRESSURE P11, in PUSH TO TEST.
[3] PUSH SLAVE TEST pushbuttons A and B [2-R-48] and perform the following:
[3.1] VERIFY SLAVES OPERATED lamp status on Table 1.
[3.2] RELEASE SLAVE TEST PUSHBUTTONS A and B.
[3.3] VERIFY SLAVES OPERATED lamp status on Table 1.
[3.4] VERIFY voltage values, with multi-meter connected in Step 6.1 [11], to Terminal 6 for each relay listed in Table 2.
[4] RELEASE Switch S827, S.I. UNBLOCK PRESSURE P11.
[5] PLACE AND RELEASE Switch S821, RESET [2-R-52], in RESET.
[6] VERIFY Red test lamp 081 is NOT LIT.
WBN SAFEGUARDS SYSTEM TEST PANEL 2-PTI-099-08 Unit 2 Rev. 0000 Page 29 of 98 Date 6.1.6 Safety Injection Unblock Pressure P11 ($827/K628) (continued)
[7] VERIFY Subsection 6.1.6 completed satisfactorily. (Acc Crit) 6.1.7 Safety Injection (S828/ K609)
[1] TURN and HOLD Switch S828, SAFETY INJECTION [2-R-52],
to PUSH TO TEST, AND VERIFY Red test lamp 081 is LIT.
NOTE Switch S828 must be pushed in and held during performance of Steps 6.1.7[2] through 6.1.7[3.4].
[2] PUSH and HOLD Switch S828, SAFETY INJECTION, in PUSH TO TEST.
[3] PUSH SLAVE TEST pushbuttons A and B [2-R-48] and perform the following:
[3.1] VERIFY SLAVES OPERATED lamp status on Table 1.
[3.2] RELEASE SLAVE TEST PUSHBUTTONS A and B.
[3.3] VERIFY SLAVES OPERATED lamp status on Table 1.
[3.4] VERIFY voltage values, with multi-meter connected in Step 6.1 [11], to Terminal 6 for each relay listed in Table 2.
[4] RELEASE Switch S828, SAFETY INJECTION.
[5] PLACE AND RELEASE Switch S821, RESET [2-R-52], in RESET.
[6] VERIFY Red test lamp 081 is NOT LIT.
[7] VERIFY Subsection 6.1.7 completed satisfactorily. (Acc Crit)
WBN SAFEGUARDS SYSTEM TEST PANEL 2-PTI-099-08 Unit 2 Rev. 0000 Page 30 of 98 Date 6.1.8 Safety Injection (S829/ K603)
[1] TURN and HOLD Switch S829, SAFETY INJECTION [2-R-52],
to PUSH TO TEST, AND VERIFY Red test lamp 081 is LIT.
NOTE Switch S829 must be pushed in and held in during performance of Steps 6.1.8[2] through 6.1.8[3.4].
[2] PUSH and HOLD Switch S829, SAFETY INJECTION, in PUSH TO TEST. .
[3] PUSH SLAVE TEST pushbuttons A and B [2-R-48] and perform the following:
[3.1] VERIFY SLAVES OPERATED lamp status on Table 1.
[3.2] RELEASE SLAVE TEST PUSHBUTTONS A and B.
[3.3] VERIFY SLAVES OPERATED lamp status on Table 1.
[3.4] VERIFY voltage values, with multi-meter connected in Step 6.1 [11], to Terminal 6 for each relay listed in Table 2.
[4] RELEASE Switch S829, SAFETY INJECTION.
[5] PLACE AND RELEASE Switch S821, RESET [2-R-52], in RESET.
[6] VERIFY Red test lamp 081 is NOT LIT.
[7] VERIFY Subsection 6.1.8 completed satisfactorily. (Acc Crit)
Date 6.1.9 Safety Injection (S830/ K604)
[1] TURN and HOLD Switch S830, SAFETY INJECTION [2-R-52],
to PUSH TO TEST, AND VERIFY Red test lamp 081 is LIT.
NOTE Switch S830 must be pushed in and held during performance of Steps 6.1.9[2] through 6.1.9[3.4].
[2] PUSH and HOLD Switch S830, SAFETY INJECTION, in PUSH TO TEST.
[3] PUSH SLAVE TEST pushbuttons A and B [2-R-48] and perform the following:
[3.1] VERIFY SLAVES OPERATED lamp status on Table 1.
[3.2] RELEASE SLAVE TEST PUSHBUTTONS A and B.
[3.3] VERIFY SLAVES OPERATED lamp status on Table 1.
[3.4] VERIFY voltage values, with multi-meter connected in Step 6.1 [11], to Terminal 6 for each relay listed in Table 2.
[4] RELEASE Switch S830, SAFETY INJECTION.
[5] PLACE AND RELEASE Switch S821, RESET [2-R-52], in RESET.
[6] VERIFY Red test lamp 081 is NOT LIT.
[7] VERIFY Subsection 6.1.9 completed satisfactorily.
(Acc Crit)
WBN SAFEGUARDS SYSTEM TEST PANEL 2-PTI-099-08 Unit 2 Rev. 0000 Page 32 of 98 Date 6.1.10 Containment Isolation Phase A (S831/ K605)
[1] TURN and HOLD Switch S831, CONTAINMENT ISOLATION PHASE "A" [2-R-52], to PUSH TO TEST, AND VERIFY Red test lamp 081 is LIT.
NOTE Switch S831 must be pushed in and held during performance of Steps 6.1.10[2] through 6.1.10[3.4].
[2] PUSH and HOLD Switch S831, CONTAINMENT ISOLATION PHASE "A", in PUSH TO TEST.
[3] PUSH SLAVE TEST pushbuttons A and B [2-R-48] and perform the following:
[3.1] VERIFY SLAVES OPERATED lamp status on Table 1.
[3.2] RELEASE SLAVE TEST PUSHBUTTONS A and B.
[3.3] VERIFY SLAVES OPERATED lamp status on Table 1.
[3.4] VERIFY voltage values, with multi-meter connected in Step 6.1 [11], to Terminal 6 for each relay listed in Table 2.
[4] RELEASE Switch S831, CONTAINMENT ISOLATION PHASE "A".
[5] PLACE AND RELEASE Switch S821, RESET [2-R-52], in RESET.
[6] VERIFY Red test lamp 081 is NOT LIT.
[7] VERIFY Subsection 6.1.10 completed satisfactorily.
(Acc Crit)
WBN SAFEGUARDS SYSTEM TEST PANEL 2-PTI-099-08 Unit 2 Rev. 0000 Page 33 of 98 Date 6.1.11 Containment Isolation Phase A (S832/ K606)
[1] TURN and HOLD Switch S832, CONTAINMENT ISOLATION PHASE "A" [2-R-52], to PUSH TO TEST, AND VERIFY Red test lamp 081 is LIT.
NOTE Switch S832 must be pushed in and held during performance of Steps 6.1.11 [2] through 6.1.11[3.4]
[2] PUSH and HOLD Switch S832, CONTAINMENT ISOLATION PHASE "A", in PUSH TO TEST.
[3] PUSH SLAVE TEST pushbuttons A and B [2-R-48] and perform the following:
[3.1] VERIFY SLAVES OPERATED lamp status on Table 1.
[3.2] RELEASE SLAVE TEST PUSHBUTTONS A and B.
[3.3] VERIFY SLAVES OPERATED lamp status on Table 1.
[3.4] VERIFY voltage values, with multi-meter connected in Step 6.1 [11], to Terminal 6 for each relay listed in Table 2.
[4] RELEASE Switch S832, CONTAINMENT ISOLATION PHASE "A".
[5] PLACE AND RELEASE Switch S821, RESET [2-R-52], in RESET.
[6] VERIFY Red test lamp 081 is NOT LIT.
[7] VERIFY Subsection 6.1.11 completed satisfactorily.
(Acc Crit)
Date 6.1.12 Containment Isolation Phase A (S833/ K607)
[1] TURN and HOLD Switch S833, CONTAINMENT ISOLATION PHASE "A" [2-R-52], to PUSH TO TEST, AND VERIFY Red test lamp 081 is LIT.
NOTE Switch S833 must be pushed in and held during performance of Steps 6.1.121 6.1.12[3.4].
[2] PUSH and HOLD Switch S833, CONTAINMENT ISOLATION PHASE "A", in PUSH TO TEST.
[3] PUSH SLAVE TEST pushbuttons A and B [2-R-48] and perform the following:
[3.1] VERIFY SLAVES OPERATED lamp status on Table 1.
[3.2] RELEASE SLAVE TEST PUSHBUTTONS A and B.
[3.3] VERIFY SLAVES OPERATED lamp status on Table 1.
[3.4] VERIFY voltage values, with multi-meter connected in Step 6.1 [11], to Terminal 6 for each relay listed in Table 2.
[4] RELEASE Switch S833, CONTAINMENT ISOLATION PHASE "A".
[5] PLACE AND RELEASE Switch S821, RESET [2-R-52], in RESET.
[6] VERIFY Red test lamp 081 is NOT LIT.
[7] VERIFY Subsection 6.1.12 completed satisfactorily. (Acc Crit)
WBN SAFEGUARDS SYSTEM TEST PANEL 2-PTI-099-08 Unit 2 Rev. 0000 Page 35 of 98 Date 6.1.13 Safety Injection (S834/ K608)
[1] TURN and HOLD Switch S834, SAFETY INJECTION [2-R-52],
to PUSH TO TEST, AND VERIFY Red test lamp 081 is LIT.
NOTE Switch S834 must be pushed in and held during performance of Steps 6.1.13[2] th 6.1.13[3.4].
[2] PUSH and HOLD Switch S834, SAFETY INJECTION, in PUSH TO TEST.
[3] PUSH SLAVE TEST pushbuttons A and B [2-R-48] and perform the following:
[3.1] VERIFY SLAVES OPERATED lamp status on Table 1.
[3.2] RELEASE SLAVE TEST PUSHBUTTONS A and B.
[3.3] VERIFY SLAVES OPERATED lamp status on Table 1.
[3.4] VERIFY voltage values, with multi-meter connected in Step 6.1 [11], to Terminal 6 for each relay listed in Table 2.
[4] RELEASE Switch S834, SAFETY INJECTION.
[5] PLACE AND RELEASE Switch S821, RESET [2-R-52], in RESET.
[6] VERIFY Red test lamp 081 is NOT LIT.
[7] VERIFY Subsection 6.1.13 completed satisfactorily.
(Acc Crit)
WBN SAFEGUARDS SYSTEM TEST PANEL 2-PTI-099-08 Unit 2 Rev. 0000 Page 36 of 98 Date 6.1.14 Safety Injection (S835/ K611)
[1] TURN and HOLD Switch S835, SAFETY INJECTION [2-R-52],
to PUSH TO TEST, AND VERIFY Red test lamp 081 is LIT.
NOTE Switch S835 must be pushed in and held during performance of Steps 6.1.14[2] through 6.1.14[3.4].
[2] PUSH and HOLD Switch S835, SAFETY INJECTION, in PUSH TO TEST.
[3] PUSH SLAVE TEST pushbuttons A and B [2-R-48] and perform the following:
[3.1] VERIFY SLAVES OPERATED lamp status on Table 1.
[3.2] RELEASE SLAVE TEST PUSHBUTTONS A and B.
[3.3] VERIFY SLAVES OPERATED lamp status on Table 1.
[3.4] VERIFY voltage values, with multi-meter connected in Step 6.1 [11], to Terminal 6 for each relay listed in Table 2.
[4] RELEASE Switch S835, SAFETY INJECTION.
[5] PLACE AND RELEASE Switch S821, RESET [2-R-52], in RESET.
[6] VERIFY Red test lamp 081 is NOT LIT.
[7] VERIFY Subsection 6.1.14 completed satisfactorily.
(Acc Crit)
WBN SAFEGUARDS SYSTEM TEST PANEL 2-PTI-099-08 Unit 2 Rev. 0000 Page 37 of 98 Date 6.1.15 Containment Isolation Phase A (S836/ K612)
[1] TURN and HOLD Switch 5836, CONTAINMENT ISOLATION PHASE "A" [2-R-52], to PUSH TO TEST, AND VERIFY Red test lamp 081 is LIT.
NOTE Switch S836 must be pushed in and held during performance of Steps 6.1.15[2] through 6.1.15[3.4].
[2] PUSH and HOLD Switch S836, CONTAINMENT ISOLATION PHASE "A", in PUSH TO TEST.
[3],o PUSH SLAVE TEST pushbuttons A and B [2-R-48] and perform the following:
[3.1] VERIFY SLAVES OPERATED lamp status on Table 1.
[3.2] RELEASE SLAVE TEST PUSHBUTTONS A and B.
[3.3] VERIFY SLAVES OPERATED lamp status on Table 1.
[3.4] VERIFY voltage values, with multi-meter connected in Step 6.1[11], to Terminal 6 for each relay listed in Table 2.
[4] RELEASE Switch S836, CONTAINMENT ISOLATION PHASE "A".
[5] PLACE AND RELEASE Switch S821, RESET [2-R-52], in RESET.
[6] VERIFY Red test lamp 081 is NOT LIT.
[7] VERIFY Subsection 6.1.15 completed satisfactorily.
(Acc Crit)
Date 6.1.16 Containment Isolation (S837/ K613)
[1] TURN and HOLD Switch S837, CONTAINMENT ISOLATION PHASE "A" [2-R-52], to PUSH TO TEST, AND VERIFY Red test lamp 081 is LIT.
~NOTE Switch S837 must be pushed in and held during performance of Steps 6.1.1E 6.1.16[3.4].
[2] PUSH and HOLD Switch S837, CONTAINMENT ISOLATION PHASE "A", in PUSH TO TEST.
[3] PUSH SLAVE TEST pushbuttons A and B [2-R-48] and perform the following:
[3.1] VERIFY SLAVES OPERATED lamp status on Table 1.
[3.2] RELEASE SLAVE TEST PUSHBUTTONS A and B.
[3.3] VERIFY SLAVES OPERATED lamp status on Table 1.
[3.4] VERIFY voltage values, with multi-meter connected in Step 6.1[11], to Terminal 6 for each relay listed in Table 2.
[4] RELEASE Switch S837, CONTAINMENT ISOLATION PHASE "A".
[5] PLACE AND RELEASE Switch S821, RESET [2-R-52], in RESET.
[6] VERIFY Red test lamp 081 is NOT LIT.
[7] VERIFY Subsection 6.1.16 completed satisfactorily.
(Acc Crit)
WBN SAFEGUARDS SYSTEM TEST PANEL 2-PTI-099-08 Unit 2 Rev. 0000 Page 39 of 98 Date 6.1.17 Containment Ventilation Isolation (S838/ K615)
[1] TURN and HOLD Switch S838, CONTAINMENT VENTILATION ISOLATION [2-R-52], to PUSH TO TEST, AND VERIFY Red test lamp 081 is LIT.
NOTE Switch S838 must be pushed in and held during performance of Steps 6.1.17[2] th 6.1.17[3.4].
[2] PUSH and HOLD Switch S838, CONTAINMENT VENTILATION ISOLATION, in PUSH TO TEST.
[3] PUSH SLAVE TEST pushbuttons A and B [2-R-48] and perform the following:
[3.1] VERIFY SLAVES OPERATED lamp status on Table 1.
[3.2] RELEASE SLAVE TEST PUSHBUTTONS A and B.
[3.3] VERIFY SLAVES OPERATED lamp status on Table 1.
[3.4] VERIFY voltage values, with multi-meter connected in Step 6.1 [11], to Terminal 6 for each relay listed in Table 2.
[4] RELEASE Switch S838, CONTAINMENT VENTILATION ISOLATION.
[5] PLACE AND RELEASE Switch S821, RESET [2-R-52], in RESET.
[6] VERIFY Red test lamp 081 is NOT LIT.
[7] VERIFY Subsection 6.1.17 completed satisfactorily.
(Acc Crit)
WBN SAFEGUARDS SYSTEM TEST PANEL 2-PTI-099-08 Unit 2 Rev. 0000 Page 40 of 98 Date 6.1.18 Containment Ventilation Isolation ($839/K622)
[1] TURN and HOLD Switch S839, CONTAINMENT VENTILATION ISOLATION [2-R-52], to PUSH TO TEST, AND VERIFY Red test lamp 081 is LIT.
NOTE Switch S839 must be pushed in and held during performance of Steps 6.1.18[2] through 6.1.18[3.4].
[2] PUSH and HOLD Switch S839, CONTAINMENT VENTILATION ISOLATION, in PUSH TO TEST.
[3] PUSH SLAVE TEST pushbuttons A and B [2-R-48] and perform the following:
[3.1] VERIFY SLAVES OPERATED lamp status on Table 1.
[3.2] RELEASE SLAVE TEST PUSHBUTTONS A and B.
[3.3] VERIFY SLAVES OPERATED lamp status on Table 1.
[3.4] VERIFY voltage values, with multi-meter connected in Step 6.1 [111], to Terminal 6 for each relay listed in Table 2.
[4] RELEASE Switch S839, CONTAINMENT VENTILATION ISOLATION.
[5] PLACE AND RELEASE Switch S821, RESET [2-R-52], in RESET.
[6] VERIFY Red test lamp 081 is NOT LIT.
[7] VERIFY Subsection 6.1.18 completed satisfactorily.
(Acc Crit)
Date 6.1.19 Steam Dump Interlock (S840/K631)
[1] TURN and HOLD Switch S840, STEAM DUMP INTERLOCK
[2-R-52], to PUSH TO TEST, AND VERIFY Red test lamp 081 is LIT.
NOTE Switch S840 must be pushed in and held during performance of Steps 6.1.1*
6.1.19[3.4].
[2] PUSH and HOLD Switch S840, STEAM DUMP INTERLOCK
[2-R-52], in PUSH TO TEST.
[3] PUSH SLAVE TEST pushbuttons A and B [2-R-48] and perform the following:
[3.1] VERIFY SLAVES OPERATED lamp status on Table 1.
[3.2] RELEASE SLAVE TEST PUSHBUTTONS A and B.
[3.3] VERIFY SLAVES OPERATED lamp status on Table 1.
[3.4] VERIFY voltage values, with multi-meter connected in Step 6.1 [11], to Terminal 6 for each relay listed in Table 2.
[4] RELEASE Switch S840, STEAM DUMP INTERLOCK.
[5] PLACE AND RELEASE Switch S821, RESET [2-R-52], in RESET.
[6] VERIFY Red test lamp 081 is NOT LIT.
[7] VERIFY Subsection 6.1.19 completed satisfactorily.
(Acc Crit)
WBN SAFEGUARDS SYSTEM TEST PANEL 2-PTI-099-08 Unit 2 Rev. 0000 Page 42 of 98 Date 6.1.20 Auxiliary Feedwater Pump Start (S842/ K633)
[1] TURN and HOLD Switch S842, AUXILIARY FEEDWATER PUMP START [2-R-52], to PUSH TO TEST, AND VERIFY Red test lamp 081 is LIT.
NOTE Switch S842 must be pushed in and held during performance of Steps 6.1.20[2] through Steps 6.1.20[3.4].
[2] PUSH and HOLD Switch S842, AUXILIARY FEEDWATER PUMP START, PUSH TO TEST.
[3] PUSH SLAVE TEST pushbuttons A and B [2-R-48] and perform the following:
[3.1] VERIFY SLAVES OPERATED lamp status on Table 1.
[3.2] RELEASE SLAVE TEST PUSHBUTTONS A and B.
[3.3] VERIFY SLAVES OPERATED lamp status on Table 1.
[3.4] VERIFY voltage values, with multi-meter connected in Step 6.1[111], to Terminal 6 for each relay listed in Table 2.
[4] RELEASE Switch S842, AUXILIARY FEEDWATER PUMP START.
[5] PLACE AND RELEASE Switch S821, RESET [2-R-52], in RESET.
[6] VERIFY Red test lamp 081 is NOT LIT.
[7] VERIFY Subsection 6.1.20 completed satisfactorily.
(Acc Crit)
Date 6.1.21 Auxiliary Feedwater Pump Start (S843/ K634)
[1] TURN and HOLD Switch S843, AUXILIARY FEEDWATER PUMP START [2-R-52], to PUSH TO TEST AND VERIFY Red test lamp 081 is LIT.
NOTE Switch S843 must be pushed in and held during performance of Steps 6.1.21 [2] through Steps 6.1.21[3.4].
[2] PUSH and HOLD Switch S843, AUXILIARY FEEDWATER PUMP START, in PUSH TO TEST.
[3] PUSH SLAVE TEST pushbuttons A and B [2-R-48] and perform the following:
[3.1] VERIFY SLAVES OPERATED lamp status on Table 1.
[3.2] RELEASE SLAVE TEST PUSHBUTTONS A and B.
[3.3] VERIFY SLAVES OPERATED lamp status on Table 1.
[3.4] VERIFY voltage values, with multi-meter connected in Step 6.1[11], to Terminal 6 for each relay listed in Table 2.
[4] RELEASE Switch S843, AUXILIARY FEEDWATER PUMP START.
[5] PLACE AND RELEASE Switch S821, RESET [2-R-52], in RESET.
[6] VERIFY Red test lamp 081 is NOT LIT.
[7] VERIFY Subsection 6.1.21 completed satisfactorily.
(Acc Crit)
WBN SAFEGUARDS SYSTEM TEST PANEL 2-PTI-099-08 Unit 2 Rev. 0000 Page 44 of 98 Date 6.1.22 Containment Spray Actuation (S844/ K643)
NOTE Temporary jumper in Step 6.1.22[1] bypasses Containment Spray Pump Interlock to allow continuity test of Slave Relay K643. No equipment actuations will occur.
[1] INSTALL temporary jumper from TB839-9 to TB839-1 1
[2-R-52].
CV
[2] TURN and HOLD Switch S844, CONTAINMENT SPRAY ACTUATION [2-R-52], to PUSH TO TEST, AND VERIFY Red test lamp 081 is LIT.
[3] PUSH and HOLD Switch S844, CONTAINMENT SPRAY ACTUATION, in PUSH TO TEST.
[4] PUSH SLAVE TEST pushbuttons A and B [2-R-48], and perform the following:
[4.1] VERIFY SLAVES OPERATED lamp status on Table 1.
[4.2] RELEASE SLAVE TEST PUSHBUTTONS A and B.
[4.3] VERIFY SLAVES OPERATED lamp status on Table 1.
[4.4] VERIFY voltage values, with multi-meter connected in Step 6.1 [11], to Terminal 6 for each relay listed in Table 2.
[5] RELEASE Switch S844, CONTAINMENT SPRAY ACTUATION.
WBN SAFEGUARDS SYSTEM TEST PANEL 2-PTI-099-08 Unit 2 Rev. 0000 Page 45 of 98 Date 6.1.22 Containment Spray Actuation (S844/ K643) (continued)
[6] PLACE AND RELEASE Switch S821, RESET [2-R-52], in RESET.
[7] VERIFY Red test lamp 081 is NOT LIT.
[8] REMOVE temporary jumper from TB839-9 to TB839-1 1
[2-R-52].
CV
[9] VERIFY Subsection 6.1.22 completed satisfactorily.
(Acc Crit) 6.1.23 Containment Isolation Phase B (S845/ K625)
[1] TURN and HOLD Switch S845, CONTAINMENT ISOLATION PHASE "B" [2-R-52], to PUSH TO TEST, AND VERIFY Red test lamp 081 is LIT.
NOTE Switch S845 must be pushed in and held during performance of Steps 6.1.23[2] through 6.1.23[3.4].
[2] PUSH and HOLD Switch S845, CONTAINMENT ISOLATION PHASE "B", in PUSH TO TEST.
[3] PUSH SLAVE TEST pushbuttons A and B [2-R-48] and perform the following:
[3.1] VERIFY SLAVES OPERATED lamp status on Table 1.
[3.2] RELEASE SLAVE TEST PUSHBUTTONS A and B.
[3.3] VERIFY SLAVES OPERATED lamp status on Table 1.
[3.4] VERIFY voltage values, with multi-meter connected in Step 6.1(111], to Terminal 6 for each relay listed in Table 2.
Date 6.1.23 Containment Isolation Phase B (S845/ K625) (continued)
[4] RELEASE Switch S845, CONTAINMENT ISOLATION PHASE "B".
[5] TURN AND RELEASE Switch S821, RESET [2-R-52], in RESET.
[6] VERIFY Red test lamp 081 is NOT LIT.
[7] VERIFY Subsection 6.1.23 completed satisfactorily.
(Acc Crit) 6.1.24 Steam Line Isolation (S846/ K617)
[1] TURN and HOLD Switch S846, STEAM LINE ISOLATION,
[2-R-52], to PUSH TO TEST, AND VERIFY Red test lamp 081 is LIT.
NOTE Switch S846 must be pushed in and held during performance of Steps 6.1.2, 6.1.24[3.4].
[2] PUSH and HOLD Switch S846, STEAM LINE ISOLATION, in PUSH TO TEST.
[3] PUSH SLAVE TEST pushbuttons A and B [2-R-48] and perform the following:
[3.1] VERIFY SLAVES OPERATED lamp status on Table 1.
[3.2] RELEASE SLAVE TEST PUSHBUTTONS A and B.
[3.3] VERIFY SLAVES OPERATED lamp status on Table 1.
[3.4] VERIFY voltage values, with multi-meter connected in Step 6.1 [111], to Terminal 6 for each relay listed in Table 2.
[4] RELEASE Switch S846, STEAM LINE ISOLATION.
[5] TURN AND RELEASE Switch S821, RESET [2-R-52], in RESET.
Date 6.1.24 Steam Line Isolation (S846/ K617) (continued)
[6] VERIFY Red test lamp 081 is NOT LIT.
[7] VERIFY Subsection 6.1.24 completed satisfactorily.
(Acc Crit) 6.1.25 Steam Line Isolation (S847/ K624)
[1] TURN and HOLD Switch S847, STEAM LINE ISOLATION
[2-R-52], to PUSH TO TEST, AND VERIFY Red test lamp 081 is LIT.
NOTE Switch S847 must be pushed in and held during performance of Steps 6.1.2.'
6.1.25[3.4].
[2] PUSH and HOLD Switch S847, STEAM LINE ISOLATION, in PUSH TO TEST.
[3] PUSH SLAVE TEST pushbuttons A and B [2-R-48] and perform the following:
[3.1] VERIFY SLAVES OPERATED lamp status on Table 1.
[3.2] RELEASE SLAVE TEST PUSHBUTTONS A and B.
[3.3] VERIFY SLAVES OPERATED lamp status on Table 1.
[3.4] VERIFY voltage values, with multi-meter connected in Step 6.1 [11], to Terminal 6 for each relay listed in Table 2.
[4] RELEASE Switch S847, STEAM LINE ISOLATION.
[5] PLACE AND RELEASE Switch S821, RESET [2-R-52] in RESET.
[6] VERIFY Red test lamp 081 is NOT LIT.
[7] VERIFY Subsection 6.1.25 completed satisfactorily.
(Acc Crit)
Date 6.1.26 Containment Isolation Phase A (S848/ K630)
NOTE Wire connected in Step 6.1.26[1] enables Annunciator 2-XA-55-6A/1 14B, SAFEGUARDS TEST RACK A IN TEST.
[1] Connect vendor wire lifted in Step 6.1[2] to TB828-1 [2-R-52].
CV
[2] TURN and HOLD Switch S848, CONTAINMENT ISOLATION PHASE "A", [2-R-52], to PUSH TO TEST.
VERIFY the following:
Red test lamp 081 is LIT.
Annunciator 2-XA-55-6A-1 14B, in ALARM NOTE Switch S848 must be pushed in and held during performance of Steps 6.1.26[3] through 6.1.26[4.4].
[3] PUSH and HOLD Switch S848, CONTAINMENT ISOLATION PHASE "A", in PUSH TO TEST.
[4] PUSH SLAVE TEST pushbuttons A and B [2-R-48] and perform the following:
[4.1] VERIFY SLAVES OPERATED lamp status on Table 1.
[4.2] RELEASE SLAVE TEST PUSHBUTTONS A and B.
[4.3] VERIFY SLAVES OPERATED lamp status on Table 1.
[4.4] VERIFY voltage values, with multi-meter connected in Step 6.1[11], to Terminal 6 for each relay listed in Table 2.
WBN SAFEGUARDS SYSTEM TEST PANEL 2-PTI-099-08 Unit 2 Rev. 0000 Page 49 of 98 Date 6.1.26 Containment Isolation Phase A (S848/ K630) (continued)
[5] RELEASE Switch S848, CONTAINMENT ISOLATION PHASE "Alp.
[6] PLACE AND RELEASE Switch S821, RESET [2-R-52] in RESET.
[7] VERIFY the following:
Red test lamp 081 is NOT LIT.
Annunciator 2-XA-55-6A-1 14B, is CLEAR.
[8] VERIFY Subsection 6.1.26 completed satisfactorily.
(Acc Crit) 6.1.27 Post Test Restoration
[1] REMOVE temporary jumper in TB654-9 to TB656-8 [2-R-48].
Cv
[2] INSTALL OUTPUT RELAY POWER FUSE (6FU2) [2-R-48].
Cv
[3] PLACE MODE SELECTOR Switch [2-R-48] in OPERATE.
[4] REQUEST UO establish blocks with the following [2-M-4]:
A. 2-N33A, SR TRIP TR A RESET BLOCK P-6.
B. 2-N38A, IR TRIP BLOCK P-10.
C. 2-N47A, PR LO POWER TRIP BLOCK P-10.
D. 2-HS-63-135A, STEAM LINE Sl BLOCK.
E. 2-HS-63-136A, LO PZR PRESS Sl BLOCK P-1 1.
[5] PLACE and HOLD 2-HS-3-99A1, MFW ISOL ACT RESET TR-A, [2-M-3] in RESET until Step 6.1.27[6] is complete.
[6] PLACE INPUT ERROR INHIBIT Switch [2-R-47] in NORMAL.
WBN SAFEGUARDS SYSTEM TEST PANEL 2-PTI-099-08 Unit 2 Rev. 0000 Page 50 of 98 Date 6.1.27 Post Test Restoration (continued)
[7] PLACE MULTIPLEXER TEST SWITCH [2-R-47] in NORMAL.
[8] DISCONNECT multi-meter lead from Slave Relay K602 terminal 1 [2-R-48] (ac ground).
6.1.28 Train A Go Test Surveillance and PTI Performance
[1] PERFORM Surveillance Instruction 2-SI-99-300-A, Engineered Safety Features Actuation System Slave Relay Go Test Train A.
[2] PERFORM Surveillance Instruction 2-SI-1-906-A, Main Steam Valves Position Indication Verification, Train A.
[3] VERIFY Surveillance Instruction 2-SI-99-300-A, Engineered Safety Features Actuation System Slave Relay Go Test Train A, has satisfactorily met all acceptance criteria stated within the instruction. (Acc Crit)
[4] VERIFY Surveillance Instruction 2-SI-1 -906-A, Main Steam Valves Position Indication Verification, Train A, has satisfactorily met all acceptance criteria stated within the instruction. (Acc Crit).
[5] ATTACH a copy of the completed Surveillance Instruction 2-SI-99-300-A to this procedure.
[6] ATTACH a copy of the completed Surveillance Instruction 2-SI-1 -906-A to this procedure.
WBN SAFEGUARDS SYSTEM TEST PANEL 2-PTI-099-08 Unit 2 Rev.0000 Page 51 of 98 Date 6.1.28 Train A Go Test Surveillance and PTI Performance (continued)
NOTE 2-PTI-262-01, Integrated Safeguards Test, Train A satisfies go test requirements for relays not tested in the above surveillance tests (see list below). 2-PTI-099-08 will not execute or control the performance and completion of 2-PTI-262-01 due to the complexity of scheduling and coordination of the test. At the completion of 2-PTI-262-01, the following step will verify applicable sections of the PTI has satisfied acceptance criteria for go testing the following slave relays: K605, K606, K607, K608, K609, K611, K612, K613, K615, K617, K622, K624, K625, K626, K630, and K643.
[7] VERIFY 2-PTI-262-01, Integrated Safeguards Test, Train A, has satisfactorily met all acceptance criteria for go testing the following slave relays: (Acc Crit)
Slave Relay Initial/ Date Slave Relay Initial/ Date K605 K606 K607 K608 K609 K611 K612 K613 K615 K617 K622 K624 K625 K626 K630 K643
[8] ATTACH applicable sections of 2-PTI-262-01 for relays K605, K606, K607, K608, K609, K611, K612, K613, K615, K617, K622, K624, K625, K626, K630, and K643 to this procedure.
WBN SAFEGUARDS SYSTEM TEST PANEL 2-PTI-099-08 Unit 2 Rev. 0000 Page 52 of 98 Date 6.2 Engineered Safety Features Actuation System Slave Relay Go Test Train B
[1] VERIFY prerequisites listed in Section 4.0 for subsection 6.2 have been completed.
NOTE Wire lift in Step 6.2[2] blocks annunciator 2-XA-55-6A-1 15B Safeguards Test Rack B in Test.
[2] LIFT vendor wire from TB828-1 [2-R-53].
Cv
[3] ENSURE MASTER RELAY SELECTOR Switch [2-R-51] is OFF.
[4] ENSURE MULTIPLEXER TEST SWITCH [2-R-47] in NORMAL.
NOTE Annunciator 2-XA-55-6A-1 15A, SSPS-B GEN WARNING will alarm during Step 6.2[5].
[5] PLACE MULTIPLEXER TEST Switch [2-R-50] in INHIBIT.
[6] PLACE INPUT ERROR INHIBIT Switch [2-R-50] in INHIBIT.
[7] PLACE MODE SELECTOR Switch [2-R-51] in TEST.
WBN SAFEGUARDS SYSTEM TEST PANEL 2-PTI-099-08 Unit 2 Rev. 0000 Page 53 of 98 Date 6.2 Engineered Safety Features Actuation System Slave Relay Go Test Train B (continued)
NOTES Performance of Step 6.2[8] will cause the following:
- 1) De-energize K629 Source Range Block disabling the Source Range Reactor Trip Block.
- 2) Disable the RHR Suction Valve Open Permissive to 2-FCV-74-2 and 9.
- 3) Alarm 2-XA-55-6A-1 13E if the RHR Suction Valves are open.
- 4) Disable the Containment Spray Pump Recirc Valve Auto Open Feature to 2-FCV-72-13.
- 5) Close 2-FCV-72-13 if it was open.
[8] REMOVE OUTPUT RELAY POWER FUSE (6FU2) [2-R-51].
CV NOTE Temporary jumper in Step 6.2[9] connects SSPS dc (logic) ground and ac ground.
[9] INSTALL temporary jumper from TB654-9 to TB656-8 in 2-R-51.
CV
[10] VERIFY SLAVE OPERATED lights Al, A2, A3, A4, B1, B2, B3, B4 [2-R-51] are NOT LIT.
[11] PUSH SLAVE TEST A and B pushbuttons [2-R-51] AND VERIFY SLAVES OPERATED lights Al, A2, A3, A4, 81, B2, B3, B4 are NOT LIT.
[12] CONNECT one lead of multi-meter set to monitor for approximately 15 vdc to Slave Relay K602 terminal 1 [2-R-51]
(ac ground).
Date 6.2.2 Containment Spray (S820/ K644)
NOTE Temporary jumper in Step 6.2.2[1] bypasses Containment Spray Valve Interlock to allow continuity test of Slave Relay K644. No equipment actuations will occur.
[1] INSTALL temporary jumper from TB853-1 to TB853-3 in 2-R-53.
CV
[2] TURN and HOLD Switch S820, CONTAINMENT SPRAY ACTUATION [2-R-53], to PUSH TO TEST, AND CHECK Red test lamp 081 is LIT.
NOTE Switch S820 must be pushed in and held during performance of Steps 6.2.2[3] through 6.2.2[4.4].
[3] PUSH and HOLD Switch S820, CONTAINMENT SPRAY ACTUATION, in PUSH TO TEST.
[4] PUSH SLAVE TEST pushbuttons A and B [2-R-51] and perform the following:
[4.1] VERIFY SLAVES OPERATED lamp status on Table 3.
[4.2] RELEASE SLAVE TEST PUSHBUTTONS A and B.
[4.3] VERIFY SLAVES OPERATED lamp status on Table 3.
[4.4] VERIFY voltage values, with multi-meter connected in Step 6.2112], to Terminal 6 for each relay listed in Table 4.
[5] RELEASE Switch S820, CONTAINMENT SPRAY ACTUATION.
WBN SAFEGUARDS SYSTEM TEST PANEL 2-PTI-099-08 Unit 2 Rev. 0000 Page 55 of 98 Date 6.2.2 Containment Spray (S8201 K644) (continued)
[6] PLACE AND RELEASE Switch S821, RESET [2-R-53], in RESET.
[7] VERIFY Red test lamp 081 is NOT LIT.
[8] REMOVE temporary jumper from TB853-1 to TB853-3 in 2-R-53.
CV
[9] VERIFY Subsection 6.2.2 completed satisfactorily. (Acc Crit) 6.2.3 Containment Isolation Phase B (S824/ K626)
[1] TURN and HOLD Switch S824, CONTAINMENT ISOLATION PHASE "B" [2-R-53] in PUSH TO TEST, AND VERIFY Red test lamp 081 is LIT.
NOTE Switch S824 must be pushed in and held during performance of Steps 6.2.3[2] through 6.2.3[3.4].
[2] PUSH and HOLD Switch S824, CONTAINMENT ISOLATION PHASE "B", to PUSH TO TEST.
[3] PUSH SLAVE TEST pushbuttons A and B [2-R-51] and perform the following:
[3,1] VERIFY SLAVES OPERATED lamp status on Table 3.
[3,2] RELEASE SLAVE TEST PUSHBUTTONS A and B.
[3.3] VERIFY SLAVES OPERATED lamp status on Table 3.
[3.4] VERIFY voltage values, with multi-meter connected in Step 6.2[12], to Terminal 6 for each relay listed in Table 4.
[4] RELEASE Switch S824, CONTAINMENT ISOLATION PHASE "B".
WBN SAFEGUARDS SYSTEM TEST PANEL 2-PTI-099-08 Unit 2 Rev. 0000 Page 56 of 98 Date 6.2.3 Containment Isolation Phase B (S824/ K626) (continued)
[5] PLACE AND RELEASE Switch S821, RESET [2-R-53], in RESET.
[6] VERIFY Red test lamp 081 is NOT LIT.
[7] VERIFY Subsection 6.2.3 completed satisfactorily. (Acc Crit) 6.2.4 Safety Injection (S825/ K602 & K647)
[1] TURN and HOLD Switch S825, SAFETY INJECTION [2-R-53],
to PUSH TO TEST, AND CHECK Red test lamp 081 is LIT.
NOTE Switch S825 must be pushed in and held during performance of Steps 6.2.4[2] through 6.2.4[3.4].
[2] PUSH and HOLD Switch S825, SAFETY INJECTION, in PUSH TO TEST.
[3] PUSH SLAVE TEST pushbuttons A and B [2-R-51] and perform the following:
[3.1] VERIFY SLAVES OPERATED lamp status on Table 3.
[3.2] RELEASE SLAVE TEST PUSHBUTTONS A and B.
[3.3] VERIFY SLAVES OPERATED lamp status on Table 3.
[3.4] VERIFY voltage values, with multi-meter connected in Step 6.2[12], to Terminal 6 for each relay listed in Table 4.
[4] RELEASE Switch S825, SAFETY INJECTION.
[5] PLACE AND RELEASE Switch 8821, RESET [2-R-53], in RESET.
[6] VERIFY Red test lamp 081 is NOT LIT.
[7] VERIFY Subsection 6.2.4 completed satisfactorily. (Acc Crit)
WBN SAFEGUARDS SYSTEM TEST PANEL 2-PTI-099-08 Unit 2 Rev. 0000 Page 57 of 98 Date 6.2.5 RWST Sump Level ($826/K648)
NOTE Temporary jumper in Step 6.2.5[1] bypasses RHR Valve Interlock to allow continuity test of Slave Relay K648. No equipment actuations will occur.
[1] INSTALL temporary jumper from TB841-1 to TB841-2
[2-R-53].
CV
[2] TURN and HOLD Switch S826, RWST SUMP LEVEL [2-R-53],
to PUSH TO TEST, AND CHECK Red test lamp 081 is LIT.
[3] PUSH and HOLD Switch S826, RWST SUMP LEVEL, in PUSH TO TEST.
[4] PUSH SLAVE TEST pushbuttons A and B [2-R-51] and perform the following:
[4.1] VERIFY SLAVES OPERATED lamp status on Table 3.
[4.2] RELEASE SLAVE TEST PUSHBUTTONS A and B.
[4.3] VERIFY SLAVES OPERATED lamp status on Table 3.
[4.4] VERIFY voltage values, with multi-meter connected in Step 6.2[12], to Terminal 6 for each relay listed in Table 4.
[5] RELEASE Switch S826, RWST SUMP LEVEL.
[6] PLACE AND RELEASE Switch S821, RESET (2-R-53], in RESET.
WBN SAFEGUARDS SYSTEM TEST PANEL 2-PTI-099-08 Unit 2 Rev. 0000 Page 58 of 98 Date 6.2.5 RWST Sump Level (S826/K648) (continued)
[7] VERIFY Red test lamp 081 is NOT LIT.
[8] REMOVE temporary jumper from TB841-1 and TB841-2
[2-R-53].
CV
[9] VERIFY Subsection 6.2.5 completed satisfactorily. (Acc Crit) 6.2.6 Safety Injection Unblock Pressure P11 ($827/K628)
[1] TURN and HOLD Switch S827, S.I. UNBLOCK PRESSURE P11 [2-R-53], to PUSH TO TEST, AND VERIFY Red test lamp 081 is LIT.
NOTE Switch S827 must be pushed in and held during performance of Step 6.2.6[2] through 6.2.6[3.4]
[2] PUSH and HOLD Switch S827, S.I. UNBLOCK PRESSURE P11, in PUSH TO TEST.
[3] PUSH SLAVE TEST pushbuttons A and B [2-R-51] and perform the following:
[3.1] VERIFY SLAVES OPERATED lamp status on Table 3.
[3.2] RELEASE SLAVE TEST PUSHBUTTONS A and B.
[3.3] VERIFY SLAVES OPERATED lamp status on Table 3.
[3.4] VERIFY voltage values, with multi-meter connected in Step 6.2[12], to Terminal 6 for each relay listed in Table 4.
[4] RELEASE Switch S827, S.I. UNBLOCK PRESSURE P11.
[5] PLACE AND RELEASE Switch S821, RESET [2-R-53], in RESET.
[6] VERIFY Red test lamp 081 is NOT LIT.
WBN SAFEGUARDS SYSTEM TEST PANEL 2-PTI-099-08 Unit 2 Rev. 0000 Page 59 of 98 Date 6.2.6 Safety Injection Unblock Pressure P11 ($827/K628) (continued)
[7) VERIFY Subsection 6.2.6 completed satisfactorily. (Acc Crit) 6.2.7 Safety Injection (S828/ K609)
[1] TURN and HOLD Switch S828, SAFETY INJECTION,
[2-R-52], to PUSH TO TEST, AND VERIFY Red test lamp 081 is LIT.
NOTE Switch S828 must be pushed in and held during performance of Steps 6.2.7[2] through 6.2.7[3.41.
[2] PUSH and HOLD Switch S828, SAFETY INJECTION, in PUSH TO TEST.
[3] PUSH SLAVE TEST pushbuttons A and B [2-R-51] and perform the following:
[3.1] VERIFY SLAVES OPERATED lamp status on Table 3.
[3.2] RELEASE SLAVE TEST PUSHBUTTONS A and B.
[3.3] VERIFY SLAVES OPERATED lamp status on Table 3.
[3.4] VERIFY voltage values, with multi-meter connected in Step 6.2[12], to Terminal 6 for each relay listed in Table 4.
[4] RELEASE Switch S828, SAFETY INJECTION.
[5] PLACE AND RELEASE Switch S821, RESET [2-R-53], in RESET.
[6] VERIFY Red test lamp 081 is NOT LIT.
[7] VERIFY Subsection 6.2.7 completed satisfactorily. (Acc Crit)
WBN SAFEGUARDS SYSTEM TEST PANEL 2-PTI-099-08 Unit 2 Rev. 0000 Page 60 of 98 Date 6.2.8 Safety Injection (S829/ K603)
[1] TURN and HOLD Switch S829, SAFETY INJECTION [2-R-52],
to PUSH TO TEST, AND VERIFY Red test lamp 081 is LIT.
NOTE Switch S829 must be pushed in and held in during performance of Steps 6.2.8[2] through 6.2.8[3.4].
[2] PUSH and HOLD Switch S829, SAFETY INJECTION, in PUSH TO TEST.
[3] PUSH SLAVE TEST pushbuttons A and B [2-R-51] and perform the following:
[3.1] VERIFY SLAVES OPERATED lamp status on Table 3.
[3.2] RELEASE SLAVE TEST PUSHBUTTONS A and B.
[3.3] VERIFY SLAVES OPERATED lamp status on Table 3.
[3.4] VERIFY voltage values, with multi-meter connected in Step 6.2[12], to Terminal 6 for each relay listed in Table 4.
[4] RELEASE Switch S829, SAFETY INJECTION.
[5] PLACE AND RELEASE Switch S821, RESET [2-R-53], in RESET.
[6] VERIFY Red test lamp 081 is NOT LIT.
[7] VERIFY Subsection 6.2.8 completed satisfactorily. (Acc Crit)
WBN SAFEGUARDS SYSTEM TEST PANEL 2-PTI-099-08 Unit 2 Rev. 0000 Page 61 of 98 Date 6.2.9 Safety Injection (S830/ K604)
[1] TURN and HOLD Switch 5830, SAFETY INJECTION [2-R-53],
to PUSH TO TEST, AND VERIFY Red test lamp 081 is LIT.
NOTE Switch S830 must be pushed in and held during performance of Steps6.2.9[2] through 6.2.9[3.4].
[2] PUSH and HOLD Switch S830, SAFETY INJECTION, in PUSH TO TEST.
[3] PUSH SLAVE TEST pushbuttons A and B [2-R-51] and perform the following:
[3.1] VERIFY SLAVES OPERATED lamp status on Table 3.
[3.2] RELEASE SLAVE TEST PUSHBUTTONS A and B.
[3.3] VERIFY SLAVES OPERATED lamp status on Table 3.
[3.4] VERIFY voltage values, with multi-meter connected in Step 6.2[12], to Terminal 6 for each relay listed in Table 4.
[4] RELEASE Switch S830, SAFETY INJECTION.
[5] PLACE AND RELEASE Switch S821, RESET [2-R-53], in RESET.
[6] VERIFY Red test lamp 081 is NOT LIT.
[7] VERIFY Subsection 6.2.9 completed satisfactorily.
(Acc Crit)
WBN SAFEGUARDS SYSTEM TEST PANEL 2-PTI-099-08 Unit 2 Rev. 0000 Page 62 of 98 Date 6.2.10 Containment Isolation Phase A (S831/ K605)
[1] TURN and HOLD Switch S831, CONTAINMENT ISOLATION PHASE "A" [2-R-53], to PUSH TO TEST, AND VERIFY Red test lamp 081 is LIT.
NOTE Switch S831 must be pushed in and held during performance of Steps 6.2.10[2] through 6.2.1013.4].
[2] PUSH and HOLD Switch S831, CONTAINMENT ISOLATION PHASE "A", in PUSH TO TEST.
[3] PUSH SLAVE TEST pushbuttons A and B [2-R-51] and perform the following:
[3.1] VERIFY SLAVES OPERATED lamp status on Table 3.
[3.2] RELEASE SLAVE TEST PUSHBUTTONS A and B.
[3.3] VERIFY SLAVES OPERATED lamp status on Table 3.
[3.4] VERIFY voltage values, with multi-meter connected in Step 6.2[12], to Terminal 6 for each relay listed in Table 4.
[4] RELEASE Switch S831, CONTAINMENT ISOLATION PHASE "A".
[5] PLACE AND RELEASE Switch S821, RESET [2-R-53], in RESET.
[6] VERIFY Red test lamp 081 is NOT LIT.
[7] VERIFY Subsection 6.2.10 completed satisfactorily.
(Acc Crit)
WBN SAFEGUARDS SYSTEM TEST PANEL 2-PTI-099-08 Unit 2 Rev. 0000 Page 63 of 98 Date 6.2.11 Containment Isolation Phase A (S832/ K606)
[1] TURN and HOLD Switch S832, CONTAINMENT ISOLATION PHASE "A" [2-R-53], to PUSH TO TEST, AND VERIFY Red test lamp 081 is LIT.
NOTE Switch S832 must be pushed in and held in during performance of Steps 6.2.11[2]
6.2.11 [3.4].
[2] PUSH and HOLD Switch S832, CONTAINMENT ISOLATION PHASE "A", in PUSH TO TEST.
[3] PUSH SLAVE TEST pushbuttons A and B [2-R-51] and perform the following:
[3.1] VERIFY SLAVES OPERATED lamp status on Table 3.
[3.2] RELEASE SLAVE TEST PUSHBUTTONS A and B.
[3.3] VERIFY SLAVES OPERATED lamp status on Table 3.
[3.4] VERIFY voltage values, with multi-meter connected in Step 6.2[12], to Terminal 6 for each relay listed in Table 4.
[4] RELEASE Switch S832, CONTAINMENT ISOLATION PHASE "A".
[5] PLACE AND RELEASE Switch S821, RESET [2-R-53], in RESET.
[6] VERIFY Red test lamp 081 is NOT LIT.
[7] VERIFY Subsection 6.2.11 completed satisfactorily.
(Acc Crit)
Date 6.2.12 Containment Isolation Phase A (S833/ K607)
[1] TURN and HOLD Switch S833, CONTAINMENT ISOLATION PHASE "A" [2-R-53], to PUSH TO TEST, AND VERIFY Red test lamp 081 is LIT.
NOTE Switch S833 must be pushed in and held during performance of Steps 6.2.1,'
6.2.12[3.41
[2] PUSH and HOLD Switch S833, CONTAINMENT ISOLATION PHASE "A", in PUSH TO TEST.
[3] PUSH SLAVE TEST pushbuttons A and B [2-R-51] and perform the following:
[3.1] VERIFY SLAVES OPERATED lamp status on Table 3.
[3.2] RELEASE SLAVE TEST PUSHBUTTONS A and B.
[3.3] VERIFY SLAVES OPERATED lamp status on Table 3.
[3.4] VERIFY voltage values, with multi-meter connected in Step 6.2[12], to Terminal 6 for each relay listed in Table 4.
[4] RELEASE Switch S833, CONTAINMENT ISOLATION PHASE "A".
[5] PLACE AND RELEASE Switch S821, RESET [2-R-53], in RESET.
[6] VERIFY Red test lamp 081 is NOT LIT.
[7] VERIFY Subsection 6.2.12 completed satisfactorily.
(Acc Crit)
Date 6.2.13 Safety Injection (S834/ K608)
[1] TURN and HOLD Switch 5834, SAFETY INJECTION [2-R-53],
to PUSH TO TEST, AND VERIFY Red test lamp 081 is LIT.
NOTE Switch S834 must be pushed in and held during performance of Steps 6.2.13[:
6.2.13[3.4].
[2] PUSH and HOLD Switch S834, SAFETY INJECTION, in PUSH TO TEST.
[3] PUSH SLAVE TEST pushbuttons A and B [2-R-51] and perform the following:
[3.1] VERIFY SLAVES OPERATED lamp status on Table 3.
[3.2] RELEASE SLAVE TEST PUSHBUTTONS A and B.
[3.3] VERIFY SLAVES OPERATED lamp status on Table 3.
[3.4] VERIFY voltage values, with multi-meter connected in Step 6.2[12], to Terminal 6 for each relay listed in Table 4.
[4] RELEASE Switch S834, SAFETY INJECTION.
[5] PLACE AND RELEASE Switch S821, RESET [2-R-53], in RESET.
[6] VERIFY Red test lamp 081 is NOT LIT.
[7] VERIFY Subsection 6.2.13 completed satisfactorily.
(Acc Crit)
WBN SAFEGUARDS SYSTEM TEST PANEL 2-PTI-099-08 Unit 2 Rev. 0000 Page 66 of 98 Date 6.2.14 Safety Injection (S835/ K611)
[1] TURN and HOLD Switch S835, SAFETY INJECTION [2-R-53],
to PUSH TO TEST, AND VERIFY Red test lamp 081 is LIT.
NOTE Switch S835 must be pushed in and held during performance of Steps 6.2.14[2] th 6.2.14[3.4].
[2] PUSH and HOLD Switch S835, SAFETY INJECTION, in PUSH TO TEST.
[3] PUSH SLAVE TEST pushbuttons A and B [2-R-51] and perform the following:
[3.1] VERIFY SLAVES OPERATED lamp status on Table 3.
[3.2] RELEASE SLAVE TEST PUSHBUTTONS A and B.
[3.3] VERIFY SLAVES OPERATED lamp status on Table 3.
[3.4] VERIFY voltage values, with multi-meter connected in Step 6.2[12], to Terminal 6 for each relay listed in Table 4.
[4] RELEASE Switch S835, SAFETY INJECTION.
[5] PLACE AND RELEASE Switch S821, RESET [2-R-53], in RESET.
[6] VERIFY Red test lamp 081 is NOT LIT.
[7] VERIFY Subsection 6.2.14 completed satisfactorily.
(Acc Crit)
WBN SAFEGUARDS SYSTEM TEST PANEL 2-PTI-099-08 Unit 2 Rev. 0000 Page 67 of 98 Date 6.2.15 Containment Isolation Phase A (S836/ K612)
[1] TURN and HOLD Switch S836, CONTAINMENT ISOLATION PHASE "A" [2-R-53], to PUSH TO TEST, AND VERIFY Red test lamp 081 is LIT.
NOTE Switch S836 must be pushed in and held during performance of Steps 6.2.15[2] through 6.2.15[3.4]
[2] PUSH and HOLD Switch S836, CONTAINMENT ISOLATION PHASE "A", in PUSH TO TEST.
[3] PUSH SLAVE TEST pushbuttons A and B [2-R-51] and perform the following:
[3.1] VERIFY SLAVES OPERATED lamp status on Table 3.
[3.2] RELEASE SLAVE TEST PUSHBUTTONS A and B.
[3.3] VERIFY SLAVES OPERATED lamp status on Table 3.
[3.4] VERIFY voltage values, with multi-meter connected in Step 6.2[12], to Terminal 6 for each relay listed in Table 4.
[4] RELEASE Switch S836, CONTAINMENT ISOLATION PHASE "A".
[5] PLACE AND RELEASE Switch S821, RESET [2-R-53], in RESET.
[6] VERIFY Red test lamp 081 is NOT LIT.
[7] VERIFY Subsection 6.2.15 completed satisfactorily.
(Acc Crit)
WBN SAFEGUARDS SYSTEM TEST PANEL 2-PTI-099-08 Unit 2 Rev. 0000 Page 68 of 98 Date 6.2.16 Containment Isolation (S837/ K613)
[1] TURN and HOLD Switch S837, CONTAINMENT ISOLATION PHASE "A" [2-R-53], to PUSH TO TEST, AND VERIFY Red test lamp 081 is LIT.
NOTE Switch S837 must be pushed in and held during performance of Steps 6.2.16[2] through 6.2.16[3.4].
[2] PUSH and HOLD Switch S837, CONTAINMENT ISOLATION PHASE "A", in PUSH TO TEST.
[3] PUSH SLAVE TEST pushbuttons A and B [2-R-51] and perform the following:
[3.1] VERIFY SLAVES OPERATED lamp status on Table 3.
[3.2] RELEASE SLAVE TEST PUSHBUTTONS A and B.
[3.3] VERIFY SLAVES OPERATED lamp status on Table 3.
[3.4] VERIFY voltage values, with multi-meter connected in Step 6.2[12], to Terminal 6 for each relay listed in Table 4.
[4] RELEASE Switch S837, CONTAINMENT ISOLATION PHASE
[5] PLACE AND RELEASE Switch S821, RESET [2-R-53], in RESET.
[6] VERIFY Red test lamp 081 is NOT LIT.
[7] VERIFY Subsection 6.2.16 completed satisfactorily.
(Acc Crit) I
WBN SAFEGUARDS SYSTEM TEST PANEL 2-PTI-099-08 Unit 2 Rev.0000 Page 69 of 98 Date 6.2.17 Containment Ventilation Isolation (S838/ K615)
[1] TURN and HOLD Switch S838, CONTAINMENT VENTILATION ISOLATION [2-R-53], to PUSH TO TEST, AND VERIFY Red test lamp 081 is LIT.
NOTE Switch S838 must be pushed in and held during performance of Steps 6.2.17[2] through 6.2.17[3.4].
[2] PUSH and HOLD Switch S838, CONTAINMENT VENTILATION ISOLATION, in PUSH TO TEST.
[3] PUSH SLAVE TEST pushbuttons A and B [2-R-51] and perform the following:
[3.1] VERIFY SLAVES OPERATED lamp status on Table 3.
[3.2] RELEASE SLAVE TEST PUSHBUTTONS A and B.
[3.3] VERIFY SLAVES OPERATED lamp status on Table 3.
[3.4] VERIFY voltage values, with multi-meter connected in Step 6.2[12], to Terminal 6 for each relay listed in Table 4.
[4] RELEASE Switch S838, CONTAINMENT VENTILATION ISOLATION.
[5] PLACE AND RELEASE Switch S821, RESET [2-R-53], in RESET.
[6] VERIFY Red test lamp 081 is NOT LIT.
[7] VERIFY Subsection 6.2.17 completed satisfactorily.
(Acc Crit)
Date 6.2.18 Containment Ventilation Isolation (S839/K622)
[1] TURN and HOLD Switch 5839, CONTAINMENT VENTILATION ISOLATION [2-R-53], to PUSH TO TEST, AND VERIFY Red test lamp 081 is LIT.
NOTE Switch S839 must be pushed in and held during performance of Steps 6.2.18[:
6.2.18[3.4]
[2] PUSH and HOLD Switch S839, CONTAINMENT VENTILATION ISOLATION, in PUSH TO TEST.
[3] PUSH SLAVE TEST pushbuttons A and B [2-R-51] and perform the following:
[3.1] VERIFY SLAVES OPERATED lamp status on Table 3.
[3.2] RELEASE SLAVE TEST PUSHBUTTONS A and B.
[3.3] VERIFY SLAVES OPERATED lamp status on Table 3.
[3.4] VERIFY voltage values, with multi-meter connected in Step 6.2[12], to Terminal 6 for each relay listed in Table 4.
[4] RELEASE Switch S839, CONTAINMENT VENTILATION ISOLATION.
[5] PLACE AND RELEASE Switch S821, RESET [2-R-53], in RESET.
[6] VERIFY Red test lamp 081 is NOT LIT.
[7] VERIFY Subsection 6.2.18 completed satisfactorily.
(Acc Crit)
WBN SAFEGUARDS SYSTEM TEST PANEL 2-PTI-099-08 Unit 2 Rev. 0000 Page 71 of 98 Date 6.2.19 Steam Dump Interlock ($840/K631)
[1] TURN and HOLD Switch S840, STEAM DUMP INTERLOCK
[2-R-53], to PUSH TO TEST, AND VERIFY Red test lamp 081 is LIT.
NOTE Switch S840 must be pushed in and held during performance of Steps 6.2.19[2] through 6.2.19[3.4].
[2] PUSH and HOLD Switch S840, STEAM DUMP INTERLOCK
[2-R-53], in PUSH TO TEST.
[3] PUSH SLAVE TEST pushbuttons A and B [2-R-51] and perform the following:
[3.1] VERIFY SLAVES OPERATED lamp status on Table 3.
[3.2] RELEASE SLAVE TEST PUSHBUTTONS A and B.
[3.3] VERIFY SLAVES OPERATED lamp status on Table 3.
[3.4] VERIFY voltage values, with multi-meter connected in Step 6.2[12], to Terminal 6 for each relay listed in Table 4.
[4) RELEASE Switch S840, STEAM DUMP INTERLOCK.
[5] PLACE AND RELEASE Switch S821, RESET [2-R-53], in RESET.
[6] VERIFY Red test lamp 081 is NOT LIT.
[7] VERIFY Subsection 6.2.19 completed satisfactorily.
(Acc Crit)
WBN SAFEGUARDS SYSTEM TEST PANEL 2-PTI-099-08 Unit 2 Rev. 0000 Page 72 of 98 Date 6.2.20 Auxiliary Feedwater Pump Start (S842/ K633)
[1] TURN and HOLD Switch S842, AUXILIARY FEEDWATER PUMP START [2-R-53], to PUSH TO TEST, AND VERIFY Red test lamp 081 is LIT.
NOTE Switch S842 must be pushed in and held during performance of Steps 6.2.20[2] th 6.2.20[3.4].
[2] PUSH and HOLD Switch S842, AUXILIARY FEEDWATER PUMP START, in PUSH TO TEST.
[3] PUSH SLAVE TEST pushbuttons A and B [2-R-51] and perform the following:
[3.1] VERIFY SLAVES OPERATED lamp status on Table 3.
[3.2] RELEASE SLAVE TEST PUSHBUTTONS A and B.
[3.3] VERIFY SLAVES OPERATED lamp status on Table 3.
[3.4] VERIFY voltage values, with multi-meter connected in Step 6.2[12], to Terminal 6 for each relay listed in Table 4.
[4] RELEASE Switch S842, AUXILIARY FEEDWATER PUMP START.
[5] PLACE AND RELEASE Switch S821, RESET [2-R-53], in RESET.
[6] VERIFY Red test lamp 081 is NOT LIT.
[7] VERIFY Subsection 6.2.20 completed satisfactorily.
(Acc Crit)
WBN SAFEGUARDS SYSTEM TEST PANEL 2-PTI-099-08 Unit 2 Rev. 0000 Page 73 of 98 Date 6.2.21 Auxiliary Feedwater Pump Start (S843/ K634)
[1] TURN and HOLD Switch 5843, AUXILIARY FEEDWATER PUMP START [2-R-53], to PUSH TO TEST AND VERIFY Red test lamp 081 is LIT.
NOTE Switch S843 must be pushed in and held during performance of Steps 6.2.21 [2] through 6.2.21 [3.4].
[2] PUSH and HOLD Switch S843, AUXILIARY FEEDWATER PUMP START, in PUSH TO TEST.
[3] PUSH SLAVE TEST pushbuttons A and B [2-R-51], and perform the following:
[3.1] VERIFY SLAVES OPERATED lamp status on Table 3.
[3.2] RELEASE SLAVE TEST PUSHBUTTONS A and B.
[3.3] VERIFY SLAVES OPERATED lamp status on Table 3.
[3.4] VERIFY voltage values, with multi-meter connected in Step 6.2[12], to Terminal 6 for each relay listed in Table 4.
[4] RELEASE Switch S843, AUXILIARY FEEDWATER PUMP START.
[5] PLACE AND RELEASE Switch S821, RESET [2-R-53], in RESET.
[6] VERIFY Red test lamp 081 is NOT LIT.
[7] VERIFY Subsection 6.2.21 completed satisfactorily.
(Acc Crit)
WBN SAFEGUARDS SYSTEM TEST PANEL 2-PTI-099-08 Unit 2 Rev. 0000 Page 74 of 98 Date 6.2.22 Containment Spray Actuation (S844/ K643)
NOTE Temporary jumper in Step 6.2.2211] bypasses Containment Spray Pump Interlock to allow continuity test of Slave Relay K643. No equipment actuations will occur.
[1] INSTALL temporary jumper from TB839-9 to TB839-1 1
[2-R-53].
CV
[2] TURN and HOLD Switch S844, CONTAINMENT SPRAY ACTUATION [2-R-53], to PUSH TO TEST, AND VERIFY Red test lamp 081 is LIT.
[3] PUSH and HOLD Switch S844, CONTAINMENT SPRAY ACTUATION, in PUSH TO TEST.
[4] PUSH SLAVE TEST pushbuttons A and B [2-R-51] and perform the following:
[4.1] VERIFY SLAVES OPERATED lamp status on Table 3.
[4.2] RELEASE SLAVE TEST PUSHBUTTONS A and B.
[4.3] VERIFY SLAVES OPERATED lamp status on Table 3.
[4.4] VERIFY voltage values, with multi-meter connected in Step 6.2[12], to Terminal 6 for each relay listed in Table 4.
[5] RELEASE Switch S844, CONTAINMENT SPRAY ACTUATION.
WBN SAFEGUARDS SYSTEM TEST PANEL 2-PTI-099-08 Unit 2 Rev. 0000 Page 75 of 98 Date 6.2.22 Containment Spray Actuation (S844/ K643) (continued)
[6] PLACE AND RELEASE Switch S821, RESET [2-R-53], in RESET.
[7] VERIFY Red test lamp 081 is NOT LIT.
[8] REMOVE temporary jumper from TB839-9 to TB839-1 1
[2-R-53].
CV
[9] VERIFY Subsection 6.2.22 completed satisfactorily.
(Acc Crit) 6.2.23 Containment Isolation Phase B (S845/ K625)
[1] TURN and HOLD Switch S845, CONTAINMENT ISOLATION PHASE "B" [2-R-53], to PUSH TO TEST, AND VERIFY Red test lamp 081 is LIT.
NOTE Switch S845 must be pushed in and held during performance of Steps 6.2.23[2] through 6.2.23[3.4].
[2] PUSH and HOLD Switch S845, CONTAINMENT ISOLATION PHASE "B", in PUSH TO TEST.
[3] PUSH SLAVE TEST pushbuttons A and B [2-R-51] and perform the following:
[3.1] VERIFY SLAVES OPERATED lamp status on Table 3.
[3.2] RELEASE SLAVE TEST PUSHBUTTONS A and B.
[3.3] VERIFY SLAVES OPERATED lamp status on Table 3.
[3.4] VERIFY voltage values, with multi-meter connected in Step 6.2[12], to Terminal 6 for each relay listed in Table 4.
WBN SAFEGUARDS SYSTEM TEST PANEL 2-PTI-099-08 Unit 2 Rev. 0000 Page 76 of 98 Date 6.2.23 Containment Isolation Phase B (S845/ K625) (continued)
[4] RELEASE Switch S845, CONTAINMENT ISOLATION PHASE "B".
[5] PLACE AND RELEASE Switch S821, RESET [2-R-53], in RESET.
[6] VERIFY Red test lamp 081 is NOT LIT.
[7] VERIFY Subsection 6.2.23 completed satisfactorily.
(Acc Crit) 6.2.24 Steam Line Isolation (S846/ K617)
[1] TURN and HOLD Switch S846, STEAM LINE ISOLATION
[2-R-53], to PUSH TO TEST, AND VERIFY Red test lamp 081 is LIT.
NOTE Switch S846 must be pushed in and held during performance of Steps 6.2.24[2] through 6,2.24[3.4].
[2] PUSH and HOLD Switch S846, STEAM LINE ISOLATION, in PUSH TO TEST.
[3] PUSH SLAVE TEST pushbuttons A and B [2-R-51] and perform the following:
[3.1] VERIFY SLAVES OPERATED lamp status on Table 3.
[3.2] RELEASE SLAVE TEST PUSHBUTTONS A and B.
[3.3] VERIFY SLAVES OPERATED lamp status on Table 3.
[3.4] VERIFY voltage values, with multi-meter connected in Step 6.2[12], to Terminal 6 for each relay listed in Table 4.
[4] RELEASE Switch S846, STEAM LINE ISOLATION.
[5] PLACE AND RELEASE Switch S821, RESET [2-R-53], in RESET.
WBN SAFEGUARDS SYSTEM TEST PANEL 2-PTI-099-08 Unit 2 Rev. 0000 Page 77 of 98 Date 6.2.24 Steam Line Isolation (S846/ K617) (continued)
[6] VERIFY Red test lamp 081 is NOT LIT.
[7] VERIFY Subsection 6.2.24 completed satisfactorily.
(Acc Crit) 6.2.25 Steam Line Isolation (S847/ K624)
[1] TURN and HOLD Switch S847, STEAM LINE ISOLATION,
[2-R-53], to PUSH TO TEST, AND VERIFY Red test lamp 081 is LIT.
NOTE Switch S847 must be pushed in and held during performance of Steps 6.2.25[2] through 6.2.25[3.4].
[2] PUSH and HOLD Switch S847, STEAM LINE ISOLATION, in PUSH TO TEST.
[3] PUSH SLAVE TEST pushbuttons A and B [2-R-51] and perform the following:
[3.1] VERIFY SLAVES OPERATED lamp status on Table 3.
[3.2] RELEASE SLAVE TEST PUSHBUTTONS A and B.
[3.3] VERIFY SLAVES OPERATED lamp status on Table 3.
[3.4] VERIFY voltage values, with multi-meter connected in Step 6.2[12], to Terminal 6 for each relay listed in Table 4.
[4] RELEASE Switch S847, STEAM LINE ISOLATION.
[5] PLACE AND RELEASE Switch S821, RESET [2-R-53], in RESET.
[6] VERIFY Red test lamp 081 is NOT LIT.
[7] VERIFY Subsection 6.2.25 completed satisfactorily.
(Acc Crit)
WBN SAFEGUARDS SYSTEM TEST PANEL 2-PTI-099-08 Unit 2 Rev. 0000 Page 78 of 98 Date 6.2.26 Containment Isolation Phase A (S848/ K630)
NOTE Wire connected in Step 6.2.26[1] enables Annunciator 2-XA-55-6A/1 15B, SAFEGUARDS TEST RACK B IN TEST.
[1] Connect vendor wire lifted in Step 6.2[2] to TB828-1 [2-R-53].
CV
[2] TURN and HOLD Switch S848, CONTAINMENT ISOLATION PHASE "A" [2-R-53], to PUSH TO TEST.
VERIFY the following:
Red test lamp 081 is LIT.
Annunciator 2-XA-55-6A-1 155B, in ALARM.
[3] PUSH and HOLD Switch S848, CONTAINMENT ISOLATION PHASE "A", in PUSH TO TEST.
[4] PUSH SLAVE TEST pushbuttons A and B [2-R-51] and perform the following:
[4.1] VERIFY SLAVES OPERATED lamp status on Table 3.
[4.2] RELEASE SLAVE TEST PUSHBUTTONS A and B.
[4.3] VERIFY SLAVES OPERATED lamp status on Table 3.
[4.4] VERIFY voltage values, with multi-meter connected in Step 6.2[12], to Terminal 6 for each relay listed in Table 4.
WBN SAFEGUARDS SYSTEM TEST PANEL 2-PTI-099-08 Unit 2 Rev. 0000 Page 79 of 98 Date 6.2.26 Containment Isolation Phase A (S848/ K630) (continued)
[5] RELEASE Switch S848, CONTAINMENT ISOLATION PHASE
[6] PLACE AND RELEASE Switch S821, RESET [2-R-53], in RESET.
[7] VERIFY the following:
Red test lamp 081 is NOT LIT.
Annunciator 2-XA-55-6A-1 15B, is CLEAR.
[8] VERIFY Subsection 6.2.26 completed satisfactorily.
(Acc Crit)
WBN SAFEGUARDS SYSTEM TEST PANEL 2-PTI-099-08 Unit 2 Rev. 0000 Page 80 of 98 Date 6.2.27 Post Test Restoration for Section 6.2
[1] REMOVE temporary jumper in TB654-9 to TB656-8 [2-R-51].
Cv
[2] INSTALL OUTPUT RELAY POWER FUSE (6FU2) [2-R-51].
Cv
[3] PLACE MODE SELECTOR Switch [2-R-51] in OPERATE.
[4] DISCONNECT multi-meter lead from Slave Relay K602 terminal 1 [2-R-51] (ac ground).
[5] REQUEST UO establish blocks with the following [2-M-4]:
A. 2-N33B, SR TRIP TR B RESET BLOCK P-6.
B. 2-N38B, IR TRIP BLOCK P-10.
C. 2-N47B, PR LO POWER TRIP BLOCK P-10.
D. 2-HS-63-135B, STEAM LINE SI BLOCK.
E. 2-HS-63-136B, LO PZR PRESS SI BLOCK P-1 1.
[6] PLACE and HOLD 2-HS-3-99B1, MFW ISOL ACT RESET TR-B, [2-M-3] in RESET until Step 6.2.27[7] is complete.
[7] PLACE INPUT ERROR INHIBIT Switch [2-R-50] in NORMAL.
[8] PLACE MULIPLEXER TEST Switch [2-R-47] in A+B.
[9] PLACE MULTIPLEXER TEST Switch [2-R-50] in NORMAL.
WBN SAFEGUARDS SYSTEM TEST PANEL 2-PTI-099-08 Unit 2 Rev. 0000 Page 81 of 98 Date 6.2.28 Train B Go Test Surveillance and PTI Performance
[1] PERFORM Surveillance Instruction 2-SI-99-300-B, Engineered Safety Features Actuation System Slave Relay Go Test, Train B.
[2] PERFORM Surveillance Instruction 2-SI-1-906-B, Main Steam Valves Position Indication Verification, Train B.
[3] VERIFY Surveillance Instruction 2-SI-99-300-B, Engineered Safety Features Actuation System Slave Relay Go Test Train B, has satisfactorily met all acceptance criteria stated within the instruction. (Acc Crit)
[4] VERIFY Surveillance Instruction 2-SI-1-906-B, Main Steam Valves Position Indication Verification, Train B, has satisfactorily met all acceptance criteria stated within the instruction. (Acc Crit).
[5] ATTACH a copy of the completed Surveillance Instruction 2-SI-99-300-B to this procedure.
[6] ATTACH a copy of the completed Surveillance Instruction 2-SI-1-906-B to this procedure.
Date 6.2.28 Train B Go Test Surveillance and PTI Performance (continued)
NOTE 2-PTI-262-02, Integrated Safeguards Test, Train B satisfies go test requirements for relays not tested in the above surveillance tests (see list below). 2-PTI-099-08 will not execute or control the performance and completion of 2-PTI-262-02 due to the complexity of scheduling and coordination of the test. At the completion of 2-PTI-262-02, the following step will verify applicable sections of the PTI has satisfied acceptance criteria for go testing the following slave relays: K605, K606, K607, K608, K609, K61 1, K612, K613, K615, K617, K622, K624, K625, K626, K630, and K643.
[7] VERIFY 2-PTI-262-02, Integrated Safeguards Test, Train B, has satisfactorily met all acceptance criteria for go testing the following slave relays:
(Acc Crit)
Slave Relay Initial /Date Slave Relay Initial Date K605 K606 K607 K608 K609 K611 K612 K613 K615 K617 K622 K624 K625 K626 K630 K643
[8] ATTACH applicable sections of 2-PTI-262-02 for relays K605, K606, K607, K608, K609, K611, K612, K613, K615, K617, K622, K624, K625, K626, K630, and K643 to this procedure.
WBN SAFEGUARDS SYSTEM TEST PANEL 2-PTI-099-08 Unit 2 Rev. 0000 Page 83 of 98 Date 6.3 Engineered Safety Features Actuation System Slave Relay Block Test Train A
[1] VERIFY prerequisites listed in Section 4.0 for subsection 6.3 have been completed.
[2] PERFORM Surveillance Instruction 2-SI-99-301-A, Engineered Safety Features Actuation System Slave Relay Block Test Train A.
[3] VERIFY Surveillance Instruction 2-SI-99-301-A, Engineered Safety Features Actuation System Slave Relay Block Test Train A, has satisfactorily met all acceptance criteria stated within the instruction. (Acc Crit)
[4] VERIFY Westinghouse procedure 2TS1027, SSPS Train A Output Slave Relay Tests, Work Order 110807203, has satisfactorily met all acceptance criteria for testing relays K627, K628, K631, K641, and K635. (Acc Crit)
[5] ATTACH a copy of the completed Surveillance Instruction 2-SI-99-301-A and applicable sections of 2TS1027, to this procedure.
Date 6.4 Engineered Safety Features Actuation System Slave Relay Block Test Train B
[1] VERIFY prerequisites listed in Section 4.0 for subsection 6.4 have been completed.
[2] PERFORM Surveillance Instruction 2-SI-99-301-B, Engineered Safety Features Actuation System Slave Relay Block Test Train B.
[3] VERIFY Surveillance Instruction 2-SI-99-301-B, Engineered Safety Features Actuation System Slave Relay Block Test Train B, has satisfactorily met all acceptance criteria stated within the instruction. (Acc Crit)
[4] VERIFY Westinghouse procedure 2TS1028, SSPS Train B Output Slave Relay Tests, Work Order 110807316, has satisfactorily met all acceptance criteria for testing relays K627, K628, K631, K641, and K635. (Acc Crit)
[5] ATTACH a copy of the completed Surveillance Instruction 2-SI-99-301-B and applicable sections of 2TS1 028, to this procedure.
Date 7.0 POST PERFORMANCE ACTIVITY
[1] NOTIFY the Unit 2 US/SRO of the test completion and system alignment.
[2] VERIFY that Post-test calibration of the M&TE used to record quantitative acceptance criteria has been satisfactorily performed and the results RECORDED on Measuring and Test Equipment (M&TE) Log, Appendix E in SMP-9.0.
Date 8.0 RECORDS A. QA Records Completed Test Package B. Non-QA Records None
WBN SAFEGUARDS SYSTEM TEST PANEL 2-PTI-099-08 Unit 2 Rev. 0000 Page 87 of 98 Appendix A (Page 1 of 1)
TEST PROCEDURES/INSTRUCTIONS REFERENCE REVIEW Date
- 1) Additional copies of this table may be made as necessary.
- 2) Initial and date indicates review has been completed for impact.
PROCEDURE/ INSTRUCTION REVISION IMPACT INITIAL AND DATE.
CHANGES Yes/No (N/A for no change)
Unit 2 FSAR - Amendment 106 Table 14.2-1 Sht 57 of 89, Reactor Protection System Test Summary Unit 2 FSAR - Amendment 106 Section 7.2, Reactor Trip System Unit 2 FSAR - Amendment 106 ESFAS 1-PTI-99-08, Safeguards Test Panel, CN-1 and CN-2 2-TSD-099-08, Safeguards System Test Panel WBN2-99-4003, System Description for Reactor Protection System
WBN SAFEGUARDS SYSTEM TEST PANEL 2-PTI-099-08 Unit 2 Rev. 0000 Page 88 of 98 Appendix B (Page 1 of 1)
TEMPORARY CONDITION LOG These steps will be N/A'd if no temporary condition existed. Additional copies of this table may be made as necessary.
ITEM TEMPORARY PERFORMED RETURNED TO NORMAL No. CONDITION DESCRIPTION Step Performed Step Returned No. By/Date No. By/Date CV By/Date CV By/Date
WBN SAFEGUARDS SYSTEM TEST PANEL 2-PTI-099-08 Unit 2 Rev. 0000 Page 89 of 98 Table 1 (Page 1 of 2)
Slaves Operated Lamps (Train A)
TEST SLAVE TEST Al A2 A3 A4 BI B2 B3 B4 INTIAL / DATE SWITCH PBA&B I I S820 PUSHED ON OFF OFF OFF OFF OFF OFF OFF S820 RELEASED OFF OFF OFF OFF OFF OFF OFF OFF S824 PUSHED OFF ON OFF OFF OFF OFF OFF OFF S824 RELEASED OFF OFF OFF OFF OFF OFF OFF OFF S825 PUSHED ON OFF OFF OFF OFF OFF OFF OFF S825 RELEASED OFF OFF OFF OFF OFF OFF OFF OFF S826 PUSHED ON OFF OFF OFF OFF OFF OFF OFF S826 RELEASED OFF OFF OFF OFF OFF OFF OFF OFF S827 PUSHED ON OFF OFF OFF OFF OFF OFF OFF S827 RELEASED OFF OFF OFF OFF OFF OFF OFF OFF S828 PUSHED OFF OFF ON OFF OFF OFF OFF OFF S828 RELEASED OFF OFF OFF OFF OFF OFF OFF OFF S829 PUSHED OFF OFF OFF OFF OFF ON OFF OFF S829 RELEASED OFF OFF OFF OFF OFF OFF OFF OFF S830 PUSHED OFF ON OFF OFF OFF OFF OFF OFF S830 RELEASED OFF OFF OFF OFF OFF OFF OFF OFF S831 PUSHED OFF OFF OFF OFF ON OFF OFF OFF S831 RELEASED OFF OFF OFF OFF OFF OFF OFF OFF S832 PUSHED ON OFF OFF OFF OFF OFF OFF OFF S832 RELEASED OFF OFF OFF OFF OFF OFF OFF OFF S833 PUSHED OFF OFF OFF OFF OFF ON OFF OFF S833 RELEASED OFF OFF OFF OFF OFF OFF OFF OFF S834 PUSHED OFF OFF OFF OFF OFF OFF ON OFF S834 RELEASED OFF OFF OFF OFF OFF OFF OFF OFF S835 PUSHED OFF OFF OFF ON OFF OFF OFF OFF S835 RELEASED OFF OFF OFF OFF OFF OFF OFF OFF S836 PUSHED OFF ON OFF OFF OFF OFF OFF OFF S836 RELEASED OFF OFF OFF OFF OFF OFF OFF OFF
Table I (Page 2 of 2)
Slaves Operated Lamps (Train A)
TEST SLAVE TEST Al A2 A3 A4 I BI B2 B3 B4 INTIAL DATE SWITCH PBA&B S837 PUSHED OFF OFF OFF OFF OFF OFF ON OFF S837 RELEASED OFF OFF OFF OFF OFF OFF OFF OFF S838 PUSHED OFF OFF OFF OFF ON OFF OFF OFF S838 RELEASED OFF OFF OFF OFF OFF OFF OFF OFF I S839 PUSHED ON OFF OFF OFF OFF OFF OFF OFF S839 RELEASED OFF OFF OFF OFF OFF OFF OFF OFF S840 PUSHED ON OFF OFF OFF OFF OFF OFF OFF S840 RELEASED OFF OFF OFF OFF OFF OFF OFF OFF S842 PUSHED ON OFF OFF OFF OFF OFF OFF OFF, S842 RELEASED OFF OFF OFF OFF OFF OFF OFF OFF S843 PUSHED ON OFF OFF OFF OFF OFF OFF OFF S843 RELEASED OFF OFF OFF OFF OFF OFF OFF OFF S844 PUSHED OFF OFF OFF OFF ON OFF OFF OFF S844 RELEASED OFF OFF OFF OFF OFF OFF OFF OFF S845 PUSHED OFF OFF OFF OFF OFF ON OFF OFF S845 RELEASED OFF OFF OFF OFF OFF OFF OFF OFF S846 PUSHED OFF OFF OFF OFF OFF ON OFF OFF S846 RELEASED OFF OFF OFF OFF OFF OFF OFF OFF S847 PUSHED OFF ON OFF OFF OFF OFF OFF OFF S847 RELEASED OFF OFF OFF OFF OFF OFF OFF OFF S848 PUSHED OFF OFF OFF ON OFF OFF OFF OFF S848 RELEASED OFF OFF OFF OFF OFF OFF OFF OFF
WBN SAFEGUARDS SYSTEM TEST PANEL 2-PTI-099-08 Unit 2 Rev. 0000 Page 91 of 98 Table 2 (Page 1 of 3)
Slave Relay Check (Train A)
(Voltage values listed are nominal values)
TEST K602 K606 K619 K620 K622 K623 K627 K628 K631 K633 K634 K635 K636 K644 K648 INITIAL SWITCH I DATE 820 15v 15v 15v 15v 15v 15v 15v 15v 15v 15v 15v 15v 15v 0v 15v S825 01v 15v 15v 15v 15v 15v 15v 15v 15v 15v 15v 15v 15v 15v 15v S826 15v 15v 15v 15v 15v 15v 15v 15v 15v 15v 15v 15v 15v 15v 01v S827 15v 15v 15v 15v 15v 15v 15v 01v 15v 15v 15v 15v 15v 15v 15v S832 15v 0vv 15v 15v 15vv 15 v 15v 15v 15v 15v 15v 15v 15v 15v S839 15v Ov 15v 15v 01v 15v 15v 15v 15v 15v 15v 15v 15v 15v 15v S840 15v 15v 15v 15v 15v 15v 15v 15v 01v 15v 15v 15v 15v 15v 15v S842 15v 15v 15v 15v 15v 15v 15v 15v 15v 01v 15v 15v 15v 15v 15v S843 15v 15v 15v 15v 15v 15v 15v 15v 15v 15v 0v 15v 15v 15v 15v
WBN SAFEGUARDS SYSTEM TEST PANEL 2-PTI-099-08 Unit 2 Rev. 0000 Page 92 of 98 Table 2 (Page 2 of 3)
Slave Relay Check (Train A)
TEST K601 K605 K615 K616 K618 K637 K641 K643 K649 K604 K612 K624 K626 INITIAL SWITCH I DATE S831 15v Ov 15 v 15 v 15v 15 v 15v 15v 15 v N/A N/A N/A N/A S838 15 v 15v 0v 15v 15 v 15v 15v 15 v 15v N/A N/A N/A N/A S844 15v 15v 15v 15 v 15v 15 v 15 v 0v 15v N/A N/A N/A N/A S824 N/A N/A N/A N/A N/A N/A N/A N/A N/A 15v 15v 15 v 0v S830 N/A N/A N/A N/A N/A N/A N/A N/A N/A 0v 15 v 15v 15v S836 N/A N/A N/A N/A N/A N/A N/A N/A N/A 15v 0v 15v 15v S847 N/A N/A N/A N/A N/A N/A N/A N/A N/A 15v 15v 0v 15 v
WBN SAFEGUARDS SYSTEM TEST PANEL 2-PTI-099-08 Unit 2 Rev. 0000 Page 93 of 98 Table 2 (Page 3 of 3)
Slave Relay Check (Train A)
TEST K608 K613 K609 K614 K611 K630 K603 K607 K617 K625 INITIAL SWITCH DATE S834 0v 15v N/A N/A N/A N/A N/A N/A N/A N/A S837 15v 0v N/A N/A N/A N/A N/A N/A N/A N/A S828 N/A N/A 0v 15 v N/A N/A N/A N/A N/A N/A S835 N/A N/A N/A N/A 0v 15v N/A N/A N/A N/A S848 N/A N/A N/A N/A 15 v 0v N/A N/A N/A N/A S829 N/A N/A N/A N/A N/A N/A 0v 15v 15 v 15 v S833 N/A N/A N/A N/A N/A N/A 15 v 0v 15v 15v S845 N/A N/A N/A N/A N/A N/A 15v 15 v 15v 0v S846 N/A N/A N/A N/A N/A N/A 15v 15v 0v 15v
WBN SAFEGUARDS SYSTEM TEST PANEL 2-PTI-099-08 Unit 2 Rev. 0000 Page 94 of 98 Table 3 (Page 1 of 2)
Slaves Operated Lamps (Train B)
TEST SLAVE TEST Al A2 A3 A4 BI B2 B3 B4 INTIAL / DATE SWITCH PBA&B _
S820 PUSHED ON OFF OFF OFF OFF OFF OFF OFF S820 RELEASED OFF OFF OFF OFF OFF OFF OFF OFF S824 PUSHED OFF ON OFF OFF OFF OFF OFF OFF S824 RELEASED OFF OFF OFF OFF OFF OFF OFF OFF S825 PUSHED ON OFF OFF OFF OFF OFF OFF OFF, S825 RELEASED OFF OFF OFF OFF OFF OFF OFF OFF S826 PUSHED ON OFF OFF OFF OFF OFF OFF OFF S826 RELEASED OFF OFF OFF OFF OFF OFF OFF OFF S827 PUSHED ON OFF OFF OFF OFF OFF OFF OFF S827 RELEASED OFF OFF OFF OFF OFF OFF OFF OFF S828 PUSHED OFF OFF ON OFF OFF OFF OFF OFF S828 RELEASED OFF OFF OFF OFF OFF OFF OFF OFF S829 PUSHED OFF OFF OFF OFF OFF ON OFF OFF S829 RELEASED OFF OFF OFF OFF OFF OFF OFF OFF S830 PUSHED OFF ON OFF OFF OFF OFF OFF OFF S830 RELEASED OFF OFF OFF OFF OFF OFF OFF OFF S831 PUSHED OFF OFF OFF OFF ON OFF OFF OFF S831 RELEASED OFF OFF OFF OFF OFF OFF OFF OFF S832 PUSHED ON OFF OFF OFF OFF OFF OFF OFF S832 RELEASED OFF OFF OFF OFF OFF OFF OFF OFF S833 PUSHED OFF OFF OFF OFF OFF ON OFF OFF S833 RELEASED OFF OFF OFF OFF OFF OFF OFF OFF S834 PUSHED OFF OFF OFF OFF OFF OFF ON OFF S834 RELEASED OFF OFF OFF OFF OFF OFF OFF OFF S835 PUSHED OFF OFF OFF ON OFF OFF OFF OFF S835 RELEASED OFF OFF OFF OFF OFF OFF OFF OFF_
S836 PUSHED OFF ON OFF OFF OFF OFF OFF OFF S836 RELEASED OFF OFF OFF OFF OFF OFF OFF OFF
Table 3 (Page 2 of 2)
Slaves Operated Lamps (Train B)
TEST SLAVE TEST Al A2 A3 A4 B1 B2 B3 B4 INTIAL / DATE SWITCH PBA&B S837 PUSHED OFF OFF OFF OFF OFF OFF ON OFF S837 RELEASED OFF OFF OFF OFF OFF OFF OFF OFF S838 PUSHED OFF OFF OFF OFF ON OFF OFF OFF S838 RELEASED OFF OFF OFF OFF OFF OFF OFF OFF S839 PUSHED ON OFF OFF OFF OFF OFF OFF OFF_
S839 RELEASED OFF OFF OFF OFF OFF OFF OFF OFF S840 PUSHED ON OFF OFF OFF OFF OFF OFF OFF S840 RELEASED OFF OFF OFF OFF OFF OFF OFF OFF S842 PUSHED ON OFF OFF OFF OFF OFF OFF OFF S842 RELEASED OFF OFF OFF OFF OFF OFF OFF OFF S843 PUSHED ON OFF OFF OFF OFF OFF OFF OFF S843 RELEASED OFF OFF OFF OFF OFF OFF OFF OFF S844 PUSHED OFF OFF OFF OFF ON OFF OFF OFF S844 RELEASED OFF OFF OFF OFF OFF OFF OFF OFF S845 PUSHED OFF OFF OFF OFF OFF ON OFF OFF S845 RELEASED OFF OFF OFF OFF OFF OFF OFF OFF S846 PUSHED OFF OFF OFF OFF OFF ON OFF OFF S846 RELEASED OFF OFF OFF OFF OFF OFF OFF OFF S847 PUSHED OFF ON OFF OFF OFF OFF OFF OFF S847 RELEASED OFF OFF OFF OFF OFF OFF OFF OFF S848 PUSHED OFF OFF OFF ON OFF OFF OFF OFF S848 RELEASED OFF OFF OFF O OFOFF OFF OFF OFF
WBN SAFEGUARDS SYSTEM TEST PANEL 2 PTI-099-08 Unit 2 Rev.0000 Page 96 of 98 Table 4 (Page 1 of 3)
Slave Relay Check (Train B)
(Voltage values listed are nominal values)
TEST K602 K606 K619 K620 K622 K623 K627 K628 K631 K633 K634 K635 K636 K644 K648 INITIAL SWITCH DATE S820 15v 15v 15v 15v 15v 15v 15v 15v 15v 15v 15v 15v 15v 0v 15v 0v 0825 15v 15v 15v 15v 15v 15v 15v 15v 15v 15v 15v 15v 15v 15v S826 15 v 15 v 15 v 15 v 15v 15v 15v 15 v 15 v 15 v 15 v 15 v 15v 15v 0v S827 15 v 15 v 15 v 15 v 15 v 15v 15 v 0v 15 v 15 v 15 v 15v 15v 15 v 15 v S832 15v 0v 15v 15v 15v 15v 15v 15v 15v 15v 15v 15v 15v 15v 15v S839 15v 15v 15v 15v 0v 15v 15v 15v 15v 15v 15v 15v 15v 15v 15v S840 15v 15v 15v 15v 15v 15v 15v 15v 0v 15v 15v 15v 15v 15v 15v S842 15v 15v 15v 15v 15v 15v 15v 15v 15v 0v 15v 15v 15v 15v 15v S843 15v 15v 15v 15v 15v 15v 15v 15v 15v 15v 0v 15v 15v 15v 15v
WBN SAFEGUARDS SYSTEM TEST PANEL 2-PTI-099-08 Unit 2 Rev. 0000 Page 97 of 98 Table 4 (Page 2 of 3)
Slave Relay Check (Train B)
TEST K601 K605 K615 K616 K618 K637 K641 K643 K649 K604 K612 K624 K626 INITIAL SWITCH DATE S831 15v 0v 15 v 15 v 15 v 15 v 15 v 15 v 15 v N/A N/A N/A N/A S838 15v 15v 0v 15v 15v 15v 15v 15v 15v N/A N/A N/A N/A S844 15 v 15 v 15 v 15 v 15v 15 v 15v 0v 15 v N/A N/A N/A N/A S824 N/A N/A N/A N/A N/A N/A N/A N/A N/A 15 v 15 v 15 v 0v S830 N/A N/A N/A N/A N/A N/A N/A N/A N/A 0v 15 v 15 v 15 v S836 N/A N/A N/A N/A N/A N/A N/A N/A N/A 15 v 0v 15 v 15 v S847 N/A N/A N/A N/A N/A N/A N/A N/A N/A 15 v 15 v 0v 15 v
WBN SAFEGUARDS SYSTEM TEST PANEL 2-PTI-099-08 Unit 2 Rev. 0000 Page 98 of 98 Table 4 (Page 3 of 3)
Slave Relay Check (Train B)
TEST K608 K613 K609 K614 K611 K630 K603 K607 K617 K625 INITIAL SWITCH DATE S834 0v 15 v N/A N/A N/A N/A N/A N/A N/A N/A S837 15 v 0v N/A N/A N/A N/A N/A N/A N/A N/A S828 N/A N/A 0v 15 v N/A N/A N/A N/A N/A N/A S835 N/A N/A N/A N/A 0v 15 v N/A N/A N/A N/A S848 N/A N/A N/A N/A 15 v 0v N/A N/A N/A N/A S829 N/A N/A N/A N/A N/A N/A 0v 15 v 15 v 15v S833 N/A N/A N/A N/A N/A N/A 15 v 0v 15 v 15 v S845 N/A N/A N/A N/A N/A N/A 15 v 15 v 15 v 0v
$846 N/A N/A N/A N/A N/A N/A 15 v 15 v 0v 15 v