ML12142A031

OL - TVA Letter to NRC_05-15-12_2-PTI-052-01 Transmittal to NRC

ML12142A031
Person / Time
Site:	Watts Bar
Issue date:	05/15/2012
From:	- No Known Affiliation
To:	Division of Operating Reactor Licensing
References
Download: ML12142A031 (73)

Text

WBN2Public Resource From: Boyd, Desiree L [dlboyd@tva.gov]

Sent: Tuesday, May 15, 2012 12:00 PM To: Epperson, Dan; Poole, Justin; Raghavan, Rags; Milano, Patrick; Campbell, Stephen Cc: Arent, Gordon; Hamill, Carol L; Boyd, Desiree L

Subject:

TVA letter to NRC_05-15-12_2-PTI-052-01 transmittal to NRC Attachments: 05-15-12_2-PTI-052-01 transmittal to NRC_Final.pdf Please see attached TVA letter that was sent to the NRC today.

Thank You,

~*~*~*~*~*~*~*~*~*~*~

Désireé L. Boyd WBN Unit 2 Licensing dlboyd@tva.gov 423-365-8764 1

Hearing Identifier: Watts_Bar_2_Operating_LA_Public Email Number: 695 Mail Envelope Properties (7AB41F650F76BD44B5BCAB7C0CCABFAF2CACE7C7)

Subject:

TVA letter to NRC_05-15-12_2-PTI-052-01 transmittal to NRC Sent Date: 5/15/2012 12:00:26 PM Received Date: 5/15/2012 12:00:33 PM From: Boyd, Desiree L Created By: dlboyd@tva.gov Recipients:

"Arent, Gordon" <garent@tva.gov>

Tracking Status: None "Hamill, Carol L" <clhamill@tva.gov>

Tracking Status: None "Boyd, Desiree L" <dlboyd@tva.gov>

Tracking Status: None "Epperson, Dan" <Dan.Epperson@nrc.gov>

Tracking Status: None "Poole, Justin" <Justin.Poole@nrc.gov>

Tracking Status: None "Raghavan, Rags" <Rags.Raghavan@nrc.gov>

Tracking Status: None "Milano, Patrick" <Patrick.Milano@nrc.gov>

Tracking Status: None "Campbell, Stephen" <Stephen.Campbell@nrc.gov>

Tracking Status: None Post Office: TVANUCXVS2.main.tva.gov Files Size Date & Time MESSAGE 279 5/15/2012 12:00:33 PM 05-15-12_2-PTI-052-01 transmittal to NRC_Final.pdf 343792 Options Priority: Standard Return Notification: No Reply Requested: Yes Sensitivity: Normal Expiration Date:

Recipients Received:

U.S. Nuclear Regulatory Commission Page 2 May 15, 2012 cc (Enclosure):

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

U.S. Nuclear Regulatory Commission Page 3 May 15, 2012 bcc (Enclosure):

Stephen Campbell U.S. Nuclear Regulatory Commission MS 08H4A One White Flint North 11555 Rockville Pike Rockville, Maryland 20852-2738 Fred Brown, Deputy Regional Administrator for Construction U. S. Nuclear Regulatory Commission Region II Marquis One Tower 245 Peachtree Center Ave., NE Suite 1200 Atlanta, Georgia 30303-1257

WBN Loose Parts Monitoring System Test 2-PTI-052-01 Unit 2 Rev. 0000 Page 3 of 68 Table of Contents

1.0 INTRODUCTION

.......................................................................................................... 4 1.1 Test Objective ............................................................................................................... 4 1.2 Scope............................................................................................................................ 4

2.0 REFERENCES

............................................................................................................. 4 2.1 Performance References .............................................................................................. 4 2.2 Developmental References........................................................................................... 4 3.0 PRECAUTIONS AND LIMITATIONS ........................................................................... 7 4.0 PREREQUISITE ACTIONS .......................................................................................... 9 4.1 Preliminary Actions ....................................................................................................... 9 4.2 Special Tools, Measuring and Test Equipment, Parts, and Supplies .......................... 11 4.3 Field Preparations ....................................................................................................... 11 4.4 Approvals and Notifications ........................................................................................ 12 5.0 ACCEPTANCE CRITERIA ......................................................................................... 13 6.0 PERFORMANCE ........................................................................................................ 17 6.1 Loose Part Monitoring System Configuration Verification ........................................... 18 6.2 Reactor Vessel Head Sensors Test ............................................................................ 21 6.3 Lower Reactor Vessel Sensors Test ........................................................................... 27 6.4 Steam Generator 1 Sensors Test ............................................................................... 33 6.5 Steam Generator 2 Sensors Test ............................................................................... 39 6.6 Steam Generator 3 Sensors Test ............................................................................... 45 6.7 Steam Generator 4 Sensors Test ............................................................................... 51 6.8 Control Rod Motion Alarm Inhibit Test ........................................................................ 57 7.0 POST PERFORMANCE ACTIVITIES ........................................................................ 62 8.0 RECORDS .................................................................................................................. 64 Appendix A: TEST PROCEDURES/INSTRUCTIONS REFERENCE REVIEW ..................................................................................................... 65 Appendix B: TEMPORARY CONDITION LOG ............................................................... 66 Appendix C: MEASURING AND TEST EQUIPMENT LOG ............................................ 67 Appendix D: BREAKER LINEUP .................................................................................... 68

WBN Loose Parts Monitoring System Test 2-PTI-052-01 Unit 2 Rev. 0000 Page 4 of 68

1.0 INTRODUCTION

1.1 Test Objective Demonstrate the capability of the Loose Parts Monitoring System (LPMS) to detect and record acoustic disturbances which may be indicative of loose parts in the Reactor Coolant System (RCS) and to inhibit alarm functionality during Control Rod motion.

1.2 Scope Demonstrate the capability of the LPMS to detect and record a loose part in the presence of background noise.

Demonstrate the capability of the LPMS to audibly reproduce a loose part in the presence of background noise.

Demonstrate the capability of the LPMS to properly alarm to a loose part in the presence of background noise.

Demonstrate the capability of the LPMS to properly inhibit alarm functionality during Control Rod Drive Mechanism sequencing.

2.0 REFERENCES

2.1 Performance References A. SMP-9.0, Conduct of Test B. 2-TRI-52-1, Loose Parts Monitoring System Channel Calibration (Later) 2.2 Developmental References A. Final Safety Analysis Report (FSAR), Amendment 108

1. Chapter 14, Table 14.2-1, Sheet 61 of 89, Loose Parts Monitoring System Test Summary

2. Section 7.6.7, Loose Part Monitoring System (LPMS) System Description B. Drawings

1. Electrical

a. 1-45W706-3, Rev. 48, Wiring Diagram 120V Vital Instr Pwr Bds 1-III &

2-III, Connection Diagram

WBN Loose Parts Monitoring System Test 2-PTI-052-01 Unit 2 Rev. 0000 Page 5 of 68 2.2 Developmental References (continued)

b. 2-45W706-3, Rev. 0 ANT, DRA 52418-20-0, Wiring Diagram 120V AC Vital Inst Pwr Bds 1-III & 2-III Connection Diagrams

c. 1-55B411-2, Rev. 1, Lighting Circuit Schedule LC-131

d. 2-45W2673-14, Rev. 0, Wiring Diagram Bal of Plt Instr Racks, Non-Div Connection Diagrams, 1-R-176 U2 RCP Vib. Mon. Panel

e. 2-45W2673-20, Rev. 0 ANT, DRA 52418-12-0, 2-R-188 Loose Parts Monitoring Panel

f. 45N2632-15, Rev. 6, Wiring Diagrams Miscellaneous Controls Connection Diagram, JB4300

g. 2-45W2656-4, Rev. 0, Wiring Diagrams Unit Control Board Panel 2-M-21 Connection Diagram

h. 2-45B655-5B, Rev. 0, Main Control Room Annunciator Inputs Window Box XA-55-5B

i. 2-45B655-E5B, Rev. 0, Electrical Annunciator Window Box XA-55-5B Engraving

j. 45N1632-17, Rev. L, Wiring Diagrams Miscellaneous Controls Connection Diagrams - Sh 17, JB4398

k. 45N2643-8, Rev. 4, Wiring Diagrams Unit Control Board Panel 2-M-4 Connection Diagram - Sheet 8

l. 2-45W600-55-14, Rev. 0, Wiring Diagram Annunciator System Key Diagram Panel 5B

2. Logic/Control Drawings

a. 2-47W610-52-1, Rev. 0 ANT, DRA 52418-1-0, Electrical Control Diagram Loose Parts Monitoring System

3. Vendor Drawings, Contract 65717

a. 10041E04-3, Rev. 3, Watts Bar Unit 2 DMIMS-DX Cabinet &

Containment Hardware Assembly

b. 2333D01-1, Rev. 4, DMIMS-DX Vessel Bottom Transducer Mounting Details C. TVA Procedures

1. SMP-8.0, Rev. 8, Administration of Preoperational Test Instructions

WBN Loose Parts Monitoring System Test 2-PTI-052-01 Unit 2 Rev. 0000 Page 6 of 68 2.2 Developmental References (continued)

D. Other Documents

1. 2-TSD-52-1, Rev. 0, Loose Parts Monitoring System Test Scoping Document

2. 2-PTI-085-01, Rev. 0, Rod Control System Functional Test (Later)

E. Vendor Manuals

1. 1TS3176, Rev. 0, DMIMS-DXTM Operations and Maintenance Manual

2. VTD-W120-2568, Rev. 4, Westinghouse Full Length Control Rod System Technical Manual F. Vendor Procedures

1. NS-FSI-10-20, Rev. 0, DMIMS-DX Cabinet Electronics Installation

2. NS-FSI-10-15, Rev. 1, DMIMS-DX In-Containment Hardware Installation

3. NS-FSI-10-16, Rev. 1, DMIMS-DX In-Containment Hardware Testing

4. NS-FSI-10-12, Rev. 1, Site Acceptance Test

5. NS-FSI-10-17, Rev. 1, DMIMS-DX System Baseline Acquisition

WBN Loose Parts Monitoring System Test 2-PTI-052-01 Unit 2 Rev. 0000 Page 7 of 68 3.0 PRECAUTIONS AND LIMITATIONS A. All actions performed in this test are in panel 2-R-188, Loose Parts Monitoring System cabinet, located in the Unit 1 Auxiliary Instrument Room, Elevation 708, unless specified otherwise.

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

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

D. Obtain the assistance of RP and Safety for work in High Temperature areas, as required.

E. Follow plant instructions for confined space entry requirements, as required.

F. A minimum of (2) two people will be required inside the reactor building.

G. The optimal plant conditions for testing in Subsections 6.1 to 6.8 are as follows:

1. Subsection 6.1 can be performed before, during, or after the reactor vessel head is fully tensioned.

2. Subsections 6.2 to 6.7 will be performed when the RCS is filled and the Reactor Coolant Pumps (RCPs) are running. The Steam Generator (SG) secondary side water level will be covering the tubes. The RCS coolant will be at the 250 qF plateau.

3. Subsection 6.8 will be performed during Hot Functional Testing (HFT) at the 557 qF plateau, all RCPs operating, and a normal SG secondary water level that covers the tubes.

H. Subsections must be performed in order with the exception of Subsections 6.2 to 6.7. The test may be paused and exited to support the required plant conditions necessary.

I. 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 Chronological Test Log (CTL) from SMP-9.0 and continue testing.

J. Test performers have the latitude to freely navigate the display screen menus as needed to perform the required procedure steps.

WBN Loose Parts Monitoring System Test 2-PTI-052-01 Unit 2 Rev. 0000 Page 8 of 68 3.0 PRECAUTIONS AND LIMITATIONS (continued)

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

L. 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.

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

N. Adhere to communication requirements while in Unit 1 Auxiliary Instrument Room.

O. Label and attach all printouts with "2-PTI-052-01", section and step number, date, and test performer initials.

P. Test performers have the latitude to adjust the audio Volume and Balance control knobs as needed for the performance of this test.

Q. Panel 2-R-188 is located in the Unit 1 Auxiliary Instrumentation Room. Avoid reactor trip hazards such as electronic restrictions and reactor trip zones.

R. The words CLEAR and ALARM will be used to describe the status of the alarm signal from the LPMS logic panel 2-R-188.

S. Steps may be repeated if all components cannot be tested in a step. However, if the test has been excited, prerequisite steps shall be re-verified and a CTL entry made.

WBN Loose Parts Monitoring System Test 2-PTI-052-01 Unit 2 Rev. 0000 Page 9 of 68 Date ________

4.0 PREREQUISITE ACTIONS 4.1 Preliminary Actions NOTE Preliminary Actions can be performed in any order at the Test Director's discretion.

[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] 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. ________

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

[4] 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. ________

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

[6] 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. ________

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

WBN Loose Parts Monitoring System Test 2-PTI-052-01 Unit 2 Rev. 0000 Page 10 of 68 Date ________

4.1 Preliminary Actions (continued)

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

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

[10] VERIFY Measuring and Test Equipment (M&TE) required for test performance has been recorded on Measuring and Test Equipment Log, Appendix C. ________

[11] ENSURE the electrical breaker lineup listed in Appendix D is performed. ________

[12] ENSURE communications are available between Main Control Room (MCR), Unit 1 Auxiliary Instrument Room panel 2-R-188 and areas inside containment by each reactor coolant loop, reactor vessel thimble area (keyway), and the reactor vessel head. ________

[13] ENSURE System 55, Annunciator and Sequential Events Recording System applicable TBK switches are ON, the applicable Master Switches are ON, and window software input(s) are ENABLED for the 2-XA-55-5B/95F [2-M-5]

annunciator window. ________

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

A. System 68, Reactor Coolant System (RCS). Required for Subsections 6.2 through 6.8. ________

B. System 85, Control Rod Drive System - Verifies that the Rod Inhibit logic actuates during cycling of the Control Rod Drive Mechanisms during the performance of 2-PTI-085-01. Required for Subsection 6.8. ________

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

WBN Loose Parts Monitoring System Test 2-PTI-052-01 Unit 2 Rev. 0000 Page 11 of 68 Date ________

4.1 Preliminary Actions (continued)

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

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

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

[1] ENSURE the following M&TE or equivalent, is available: ________

x Calibrated, spring-loaded center punch, blunted point impact device, that generates a 0.5 ft-lbs impact signal with an accuracy of +0.15, -0.15 ft-lbs. Required for Subsections 6.2 through 6.7.

4.3 Field Preparations

[1] ENSURE insulation required to be removed during the test is easily accessible. ________

[2] ENSURE scaffolding and/or other provisions are in place, as required, to access at a distance of (3) three feet from each sensor in the reactor building. ________

WBN Loose Parts Monitoring System Test 2-PTI-052-01 Unit 2 Rev. 0000 Page 12 of 68 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 Supervisors (US/SRO) or Shift Managers (SM) authorization.

US/SRO/SM Signature Date

WBN Loose Parts Monitoring System Test 2-PTI-052-01 Unit 2 Rev. 0000 Page 13 of 68 5.0 ACCEPTANCE CRITERIA

[1] Each sensor/channel listed below can be audibly listened to during a simulated loose part event in the presence of background noise [single impact with a kinetic energy of 0.5 ft-lbs on the surface of the reactor coolant pressure boundary at a distance of (3) three feet from each sensor]:

A. 2-XE-52-100, Channel 100 - Reactor Vessel Head - Lifting Lug (Step 6.2[14]A)

B. 2-XE-52-110, Channel 110 - Reactor Vessel Head - Lifting Lug (Step 6.2[23]A)

C. 2-XE-52-101, Channel 101 - Reactor Vessel Bottom - Thimble Tube (Step 6.3[14]A)

D. 2-XE-52-111, Channel 111 - Reactor Vessel Bottom - Thimble Tube (Step 6.3[23]A)

E. 2-XE-52-102, Channel 102 - Steam Generator 1 - Below the Tubesheet (Step 6.4[14]A)

F. 2-XE-52-106, Channel 106 - Steam Generator 1 - Above the Tubesheet (Step 6.4[23]A)

G. 2-XE-52-103, Channel 103 - Steam Generator 2 - Below the Tubesheet (Step 6.5[14]A)

H. 2-XE-52-107, Channel 107 - Steam Generator 2 - Above the Tubesheet (Step 6.5[23]A)

I. 2-XE-52-104, Channel 104 - Steam Generator 3 - Below the Tubesheet (Step 6.6[14]A)

J. 2-XE-52-108, Channel 108 - Steam Generator 3 - Above the Tubesheet (Step 6.6[23]A)

K. 2-XE-52-105, Channel 105 - Steam Generator 4 - Below the Tubesheet (Step 6.7[14]A)

L. 2-XE-52-109, Channel 109 - Steam Generator 4 - Above the Tubesheet (Step 6.7[23]A)

WBN Loose Parts Monitoring System Test 2-PTI-052-01 Unit 2 Rev. 0000 Page 14 of 68 5.0 ACCEPTANCE CRITERIA (continued)

[2] Each sensor/channel listed below detects a simulated loose part event in the presence of background noise [single impact with a kinetic energy of 0.5 ft-lbs on the surface of the reactor coolant pressure boundary at a distance of (3) three feet from each sensor]:

A. 2-XE-52-100, Channel 100 - Reactor Vessel Head - Lifting Lug (Step 6.2[14]B)

B. 2-XE-52-110, Channel 110 - Reactor Vessel Head - Lifting Lug (Step 6.2[23]B)

C. 2-XE-52-101, Channel 101 - Reactor Vessel Bottom - Thimble Tube (Step 6.3[14]B)

D. 2-XE-52-111, Channel 111 - Reactor Vessel Bottom - Thimble Tube (Step 6.3[23]B)

E. 2-XE-52-102, Channel 102 - Steam Generator 1 - Below the Tubesheet (Step 6.4[14]B)

F. 2-XE-52-106, Channel 106 - Steam Generator 1 - Above the Tubesheet (Step 6.4[23]B)

G. 2-XE-52-103, Channel 103 - Steam Generator 2 - Below the Tubesheet (Step 6.5[14]B)

H. 2-XE-52-107, Channel 107 - Steam Generator 2 - Above the Tubesheet (Step 6.5[23]B)

I. 2-XE-52-104, Channel 104 - Steam Generator 3 - Below the Tubesheet (Step 6.6[14]B)

J. 2-XE-52-108, Channel 108 - Steam Generator 3 - Above the Tubesheet (Step 6.6[23]B)

K. 2-XE-52-105, Channel 105 - Steam Generator 4 - Below the Tubesheet (Step 6.7[14]B)

L. 2-XE-52-109, Channel 109 - Steam Generator 4 - Above the Tubesheet (Step 6.7[23]B)

WBN Loose Parts Monitoring System Test 2-PTI-052-01 Unit 2 Rev. 0000 Page 15 of 68 5.0 ACCEPTANCE CRITERIA (continued)

[3] Each sensor/channel listed below is placed into an alarm condition by two simulated loose part events in the presence of background noise [(2) two impact events within 30 seconds with a kinetic energy of 0.5 ft-lbs on the surface of the reactor coolant pressure boundary at a distance of (3) three feet from each sensor]:

A. 2-XE-52-100, Channel 100 - Reactor Vessel Head - Lifting Lug (Steps 6.2[14]C and 6.2[15])

B. 2-XE-52-110, Channel 110 - Reactor Vessel Head - Lifting Lug (Steps 6.2[23]C and 6.2[24])

C. 2-XE-52-101, Channel 101 - Reactor Vessel Bottom - Thimble Tube (Steps 6.3[14]C and 6.3[15])

D. 2-XE-52-111, Channel 111 - Reactor Vessel Bottom - Thimble Tube (Steps 6.3[23]C and 6.3[24])

E. 2-XE-52-102, Channel 102 - Steam Generator 1 - Below the Tubesheet (Steps 6.4[14]C and 6.4[15])

F. 2-XE-52-106, Channel 106 - Steam Generator 1 - Above the Tubesheet (Steps 6.4[23]C and 6.4[24])

G. 2-XE-52-103, Channel 103 - Steam Generator 2 - Below the Tubesheet (Steps 6.5[14]C and 6.5[15])

H. 2-XE-52-107, Channel 107 - Steam Generator 2 - Above the Tubesheet (Steps 6.5[23]C and 6.5[24])

I. 2-XE-52-104, Channel 104 - Steam Generator 3 - Below the Tubesheet (Steps 6.6[14]C and 6.6[15])

J. 2-XE-52-108, Channel 108 - Steam Generator 3 - Above the Tubesheet (Steps 6.6[23]C and 6.6[24])

K. 2-XE-52-105, Channel 105 - Steam Generator 4 - Below the Tubesheet (Steps 6.7[14]C and 6.7[15])

L. 2-XE-52-109, Channel 109 - Steam Generator 4 - Above the Tubesheet (Steps 6.7[23]C and 6.7[24])

WBN Loose Parts Monitoring System Test 2-PTI-052-01 Unit 2 Rev. 0000 Page 16 of 68 5.0 ACCEPTANCE CRITERIA (continued)

[4] Each sensor/channel listed below records a simulated loose part event in the presence of background noise [single impact with a kinetic energy of 0.5 ft-lbs on the surface of the reactor coolant pressure boundary at a distance of (3) three feet from each sensor]:

A. 2-XE-52-100, Channel 100 - Reactor Vessel Head - Lifting Lug (Step 6.2[16.5])

B. 2-XE-52-110, Channel 110 - Reactor Vessel Head - Lifting Lug (Step 6.2[25.5])

C. 2-XE-52-101, Channel 101 - Reactor Vessel Bottom - Thimble Tube (Step 6.3[16.5])

D. 2-XE-52-111, Channel 111 - Reactor Vessel Bottom - Thimble Tube (Step 6.3[25.5])

E. 2-XE-52-102, Channel 102 - Steam Generator 1 - Below the Tubesheet (Step 6.4[16.5])

F. 2-XE-52-106, Channel 106 - Steam Generator 1 - Above the Tubesheet (Step 6.4[25.5])

G. 2-XE-52-103, Channel 103 - Steam Generator 2 - Below the Tubesheet (Step 6.5[16.5])

H. 2-XE-52-107, Channel 107 - Steam Generator 2 - Above the Tubesheet (Step 6.5[25.5])

I. 2-XE-52-104, Channel 104 - Steam Generator 3 - Below the Tubesheet (Step 6.6[16.5])

J. 2-XE-52-108, Channel 108 - Steam Generator 3 - Above the Tubesheet (Step 6.6[25.5])

K. 2-XE-52-105, Channel 105 - Steam Generator 4 - Below the Tubesheet (Step 6.7[16.5])

L. 2-XE-52-109, Channel 109 - Steam Generator 4 - Above the Tubesheet (Step 6.7[25.5])

[5] An alarm condition is inhibited by the automatic Rod Inhibit function during Control Rod Drive Mechanism (CRDM) sequencing (Steps 6.8[11]C, 6.8[11]E, 6.8[14]C, and 6.8[14]E).

WBN Loose Parts Monitoring System Test 2-PTI-052-01 Unit 2 Rev. 0000 Page 17 of 68 6.0 PERFORMANCE The order of Subsection performance for the below flow diagram is as follows:

Subsection 6.1 shall be completed first then Subsections 6.2 through 6.7 may be performed in any order. Lastly, Subsection 6.8 will be performed.

WBN Loose Parts Monitoring System Test 2-PTI-052-01 Unit 2 Rev. 0000 Page 18 of 68 Date ________

6.1 Loose Part Monitoring System Configuration Verification

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

[2] LOCATE panel 2-R-188 in Unit 1 Auxiliary Instrument Room. ________

[3] ENSURE audio CHAN 1 On/Off switch is OFF. ________

[4] ENSURE audio CHAN 2 On/Off switch is OFF. ________

[5] ENSURE the LPMS panel 2-R-188 is energized. ________

NOTE LPMS should be energized for at least 30 minutes prior to continuing the test.

[6] ENSURE the LPMS is operating normally by the following indications:

A. All twelve signal conditioners turn on as indicated by the red power LEDs LIT. ________

B. Analog Monitor Panel audio amplifier turns on as indicated by the green LED LIT. ________

C. Printer turns on as indicated by the green Ready LED LIT. ________

D. TAPE MOTION LED LIT on the Backup Tape Drive. ________

E. CD-ROM drive LED LIT when the CD-ROM tray is manually opened. ________

F. The main CPU turns on as indicated by the PWR OK green LED LIT, PXI power green LED LIT, and the SCXI power green LED LIT. ________

G. The display turns on as indicated by images on the display screen. ________

H. MOVE the cursor to the bottom of the screen to ensure that both the executable process and DMIMS-DX process are running. ________

WBN Loose Parts Monitoring System Test 2-PTI-052-01 Unit 2 Rev. 0000 Page 19 of 68 Date ________

6.1 Loose Part Monitoring System Configuration Verification (continued)

[7] ENSURE status on the main display screen by the following indications:

A. ON LINE is displayed ________

B. Remote Alarm Enabled ________

C. Rod Inhibit OFF ________

D. Impact Alarm Off ________

E. System Trouble Off ________

F. Bias Volt. Problem Off ________

G. Rod Demand Off ________

[8] ENSURE all panel alarms are clear by the following indications:

A. DSP1 - DSP OK green LED brightly LIT ________

B. DSP2 - DSP OK green LED brightly LIT ________

C. DSP3 - DSP OK green LED brightly LIT ________

D. ALARM RELAY red LED is NOT LIT ________

E. TROUBLE RELAY orange LED is NOT LIT ________

[9] NAVIGATE to the "View Channel Configuration screen. ________

[10] ENSURE all check boxes are checked in the Enable?

Column. ________

[11] PRINT the View Channel Configuration screen, AND LABEL printout with test parameters. ________

[12] ENSURE 2-XA-55-5B/95F [2-M-5], RCS LOOSE PARTS DETECTED, is CLEAR. ________

[13] ENSURE Unit 2 Events Display Legend shows 95-F RCS LOOSE PARTS ALARM PNL 2-R-188 as Return to Normal. ________

WBN Loose Parts Monitoring System Test 2-PTI-052-01 Unit 2 Rev. 0000 Page 20 of 68 Date ________

6.1 Loose Part Monitoring System Configuration Verification (continued)

[14] PLACE and HOLD a handheld jumper across TBA-3 Point 2 and TBA-3 Point 8 (cable 2A8937, Black and White conductors) located in the back of 2-R-188. ________

CV

[15] VERIFY 2-XA-55-5B/95F [2-M-5], RCS LOOSE PARTS DETECTED, ALARMS. ________

[16] VERIFY Unit 2 Events Display Legend shows 95-F RCS LOOSE PARTS ALARM PNL 2-R-188 in ALARM. ________

[17] REMOVE the handheld jumper across TBA-3 Point 2 and TBA-3 Point 8. ________

CV

[18] VERIFY 2-XA-55-5B/95F [2-M-5], RCS LOOSE PARTS DETECTED, is CLEAR. ________

[19] VERIFY Unit 2 Events Display Legend shows 95-F RCS LOOSE PARTS ALARM PNL 2-R-188 as Return to Normal. ________

WBN Loose Parts Monitoring System Test 2-PTI-052-01 Unit 2 Rev. 0000 Page 21 of 68 Date ________

6.2 Reactor Vessel Head Sensors Test NOTES

1) For this subsection, the RCS shall be filled and vented with all RCPs running. The SG secondary side water level should be covering the tubes at the normal water level.

The RCS temperature should be at the 250 qF plateau.

2) RCS insulation may be removed and replaced as necessary to facilitate the test performance.

3) Notify the MCR that 2-XA-55-5B/95F, RCS LOOSE PARTS DETECTED, [2-M-5] will cycle several times during the performance of this section.

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

[2] VERIFY the following plant conditions:

A. The RCS is approximately 250 qF ________

B. All RCPs are operating ________

C. SG water level is greater than 0% Narrow Range Span ________

[3] ENSURE status on the main display screen by the following indications:

A. ON LINE is displayed ________

B. Remote Alarm Enabled ________

C. Rod Inhibit OFF ________

D. Impact Alarm Off ________

E. System Trouble Off ________

F. Bias Volt. Problem Off ________

G. Rod Demand Off ________

WBN Loose Parts Monitoring System Test 2-PTI-052-01 Unit 2 Rev. 0000 Page 22 of 68 Date ________

6.2 Reactor Vessel Head Sensors Test (continued)

[4] ENSURE all panel alarms are clear by the following indications:

A. DSP1 - DSP OK green LED brightly LIT ________

B. DSP2 - DSP OK green LED brightly LIT ________

C. DSP3 - DSP OK green LED brightly LIT ________

D. ALARM RELAY red LED is NOT LIT ________

E. TROUBLE RELAY orange LED is NOT LIT ________

[5] ENSURE 2-XA-55-5B/95F [2-M-5], RCS LOOSE PARTS DETECTED, is CLEAR. ________

NOTE Adjust the volume on the Analog Audio Monitor Panel all the way down to protect the speakers.

[6] ENSURE audio CHAN 1 switch is in Position 1. ________

[7] ENSURE audio CHAN 2 switch is in Position 1. ________

[8] ENSURE audio CHAN 1 On/Off switch is ON. ________

[9] ENSURE audio CHAN 2 On/Off switch is ON. ________

[10] ADJUST the audio volume such that the background noise (operating RCPs) is audible on each channel. ________

[11] RECORD the value of the green number by the channel 100 square on the main display screen.

Channel 100 ________

[12] LOCATE, in containment, sensor 2-XE-52-100 at the Reactor Vessel Head. ________

WBN Loose Parts Monitoring System Test 2-PTI-052-01 Unit 2 Rev. 0000 Page 23 of 68 Date ________

6.2 Reactor Vessel Head Sensors Test (continued)

NOTES

1) ENSURE test performers at panel 2-R-188 are ready to monitor speakers and display for events/alarms initiated by performance of the following steps for 2-XE-52-100.

2) The insulation removed in the following step is a distance of 3 feet or less from 2-XE-52-100.

[13] ENSURE, in containment, insulation for 2-XE-52-100 is removed. ________

[14] IMPACT, in containment, at a distance of (3) three feet from the sensor 2-XE-52-100 [(2) two impacts, 10 seconds apart]

using the calibrated spring-loaded center punch, AND ________

VERIFY the following indicators at panel 2-R-188:

A. On the audio panel, an audible impact sound was produced (Acc Crit 5.0[1]A). ________

B. On the main display screen, the green value by the channel 100 square increased by two from the value recorded in Step 6.2[11] (Acc Crit 5.0[2]A). ________

C. On the main display screen, the Impact Alarm is ON (Acc Crit 5.0[3]A). ________

D. On the main display screen, the channel 100 square turns red. ________

[15] VERIFY 2-XA-55-5B/95F [2-M-5], RCS LOOSE PARTS DETECTED, ALARMS (Acc Crit 5.0[3]A). ________

WBN Loose Parts Monitoring System Test 2-PTI-052-01 Unit 2 Rev. 0000 Page 24 of 68 Date ________

6.2 Reactor Vessel Head Sensors Test (continued)

[16] ENSURE the data was recorded for channel 100 by performing the following:

[16.1] PRESS Events by Channel on the main display screen. ________

[16.2] IF necessary, NAVIGATE to the Event Data Display for todays date. ________

[16.3] ENSURE channel 100 is selected by the depressed yellow square. ________

[16.4] PRESS Show Details. ________

[16.5] CONFIRM that event data was recorded for both events (Acc Crit 5.0[4]A). ________

[17] PRESS Alarm/Trouble Reset, on the main display screen, to clear the alarms. ________

[18] VERIFY 2-XA-55-5B/95F [2-M-5], RCS LOOSE PARTS DETECTED, is CLEAR. ________

[19] ENSURE, in containment, any insulation removed in Step 6.2[13] is reinstalled. ________

NOTES

1) ENSURE test performers at panel 2-R-188 are ready to monitor speakers and display for events/alarms initiated by performance of the following steps for 2-XE-52-110.

2) The insulation removed in Step 6.2[21] is a distance of 3 feet or less from 2-XE-52-110.

[20] LOCATE, in containment, sensor 2-XE-52-110 at the Reactor Vessel Head. ________

[21] ENSURE, in containment, insulation for 2-XE-52-110 is removed. ________

WBN Loose Parts Monitoring System Test 2-PTI-052-01 Unit 2 Rev. 0000 Page 25 of 68 Date ________

6.2 Reactor Vessel Head Sensors Test (continued)

[22] RECORD the value of the green number by the channel 110 square on the main display screen.

Channel 110 ________

[23] IMPACT, in containment, at a distance of (3) three feet from the sensor 2-XE-52-110 [(2) two impacts 10 seconds apart]

using the calibrated spring-loaded center punch, AND ________

VERIFY the following indicators, at panel 2-R-188:

A. On the audio panel, an audible impact sound was produced (Acc Crit 5.0[1]B). ________

B. On the main display screen, the green value by the channel 110 square increased by two from the value recorded in Step 6.2[22] (Acc Crit 5.0[2]B). ________

C. On the main display screen, the Impact Alarm is ON (Acc Crit 5.0[3]B). ________

D. On the main display screen, the channel 110 square turns red. ________

[24] VERIFY 2-XA-55-5B/95F [2-M-5], RCS LOOSE PARTS DETECTED, ALARMS (Acc Crit 5.0[3]B). ________

[25] ENSURE the data was recorded for channel 110 by performing the following:

[25.1] PRESS Events by Channel on the main display screen. ________

[25.2] IF necessary, NAVIGATE to the Event Data Display for todays date. ________

[25.3] ENSURE channel 110 is selected by the depressed yellow square. ________

[25.4] PRESS Show Details. ________

[25.5] CONFIRM that event data was recorded for both events (Acc Crit 5.0[4]B). ________

[26] PRESS Alarm/Trouble Reset, on the main display screen, to clear the alarms. ________

WBN Loose Parts Monitoring System Test 2-PTI-052-01 Unit 2 Rev. 0000 Page 26 of 68 Date ________

6.2 Reactor Vessel Head Sensors Test (continued)

[27] VERIFY 2-XA-55-5B/95F [2-M-5], RCS LOOSE PARTS DETECTED, is CLEAR. ________

[28] ENSURE, in containment, that any insulation material removed in Step 6.2[21] is reinstalled. ________

WBN Loose Parts Monitoring System Test 2-PTI-052-01 Unit 2 Rev. 0000 Page 27 of 68 Date ________

6.3 Lower Reactor Vessel Sensors Test NOTES

1) For this subsection, the RCS shall be filled and vented with all RCPs running. The SG secondary side water level should be covering the tubes at the normal water level.

The RCS temperature should be at the 250 qF plateau.

2) RCS insulation may be removed and replaced as necessary to facilitate the test performance.

3) Notify the MCR that 2-XA-55-5B/95F, RCS LOOSE PARTS DETECTED, [2-M-5] will cycle several times during the performance of this section.

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

[2] VERIFY the following plant conditions:

A. The RCS is approximately 250 qF ________

B. All RCPs are operating ________

C. SG water level is greater than 0% Narrow Range Span ________

[3] ENSURE status on the main display screen by the following indications:

A. ON LINE is displayed ________

B. Remote Alarm Enabled ________

C. Rod Inhibit OFF ________

D. Impact Alarm Off ________

E. System Trouble Off ________

F. Bias Volt. Problem Off ________

G. Rod Demand Off ________

WBN Loose Parts Monitoring System Test 2-PTI-052-01 Unit 2 Rev. 0000 Page 28 of 68 Date ________

6.3 Lower Reactor Vessel Sensors Test (continued)

[4] ENSURE all panel alarms are clear by the following indications:

A. DSP1 - DSP OK green LED brightly LIT ________

B. DSP2 - DSP OK green LED brightly LIT ________

C. DSP3 - DSP OK green LED brightly LIT ________

D. ALARM RELAY red LED is NOT LIT ________

E. TROUBLE RELAY orange LED is NOT LIT ________

[5] ENSURE 2-XA-55-5B/95F [2-M-5], RCS LOOSE PARTS DETECTED, is CLEAR. ________

NOTE Adjust the volume on the Analog Audio Monitor Panel all the way down to protect the speakers.

[6] ENSURE audio CHAN 1 switch is in Position 2. ________

[7] ENSURE audio CHAN 2 switch is in Position 2. ________

[8] ENSURE audio CHAN 1 On/Off switch is ON. ________

[9] ENSURE audio CHAN 2 On/Off switch is ON. ________

[10] ADJUST the audio volume such that the background noise (operating RCPs) is audible on each channel. ________

[11] RECORD the value of the green number by channel 101 square on the main display screen.

Channel 101 ________

[12] LOCATE, in containment, sensor 2-XE-52-101 at the Reactor Vessel Bottom Thimble Tube. ________

WBN Loose Parts Monitoring System Test 2-PTI-052-01 Unit 2 Rev. 0000 Page 29 of 68 Date ________

6.3 Lower Reactor Vessel Sensors Test (continued)

NOTES

1) ENSURE test performers at panel 2-R-188 are ready to monitor speakers and display for events/alarms initiated by performance of the following steps for 2-XE-52-101.

2) The insulation removed in the following step is a distance of 3 feet or less from 2-XE-52-101.

[13] ENSURE, in containment, insulation for 2-XE-52-101 is removed. ________

[14] IMPACT, in containment, at a distance of (3) three feet from the sensor 2-XE-52-101 [(2) two impacts, 10 seconds apart]

using the calibrated spring-loaded center punch, AND ________

VERIFY the following indicators at panel 2-R-188:

A. On the audio panel, an audible impact sound was produced (Acc Crit 5.0[1]C). ________

B. On the main display screen, the green value by the channel 101 square increased by two from the value recorded in Step 6.3[11] (Acc Crit 5.0[2]C). ________

C. On the main display screen, the Impact Alarm is ON (Acc Crit 5.0[3]C). ________

D. On the main display screen, the channel 101 square turns red. ________

[15] VERIFY 2-XA-55-5B/95F [2-M-5], RCS LOOSE PARTS DETECTED, ALARMS (Acc Crit 5.0[3]C). ________

WBN Loose Parts Monitoring System Test 2-PTI-052-01 Unit 2 Rev. 0000 Page 30 of 68 Date ________

6.3 Lower Reactor Vessel Sensors Test (continued)

[16] ENSURE the data was recorded for channel 101 by performing the following:

[16.1] PRESS Events by Channel on the main display screen. ________

[16.2] IF necessary, NAVIGATE to the Event Data Display for todays date. ________

[16.3] ENSURE channel 101 is selected by the depressed yellow square. ________

[16.4] PRESS Show Details. ________

[16.5] CONFIRM that event data was recorded for both events (Acc Crit 5.0[4]C). ________

[17] PRESS Alarm/Trouble Reset, on the main display screen, to clear the alarms. ________

[18] VERIFY 2-XA-55-5B/95F [2-M-5], RCS LOOSE PARTS DETECTED, is CLEAR. ________

[19] ENSURE, in containment, any insulation removed in Step 6.3[13] is reinstalled. ________

NOTES

1) ENSURE test performers at panel 2-R-188 are ready to monitor speakers and display for events/alarms initiated by performance of the following steps for 2-XE-52-111.

2) The insulation removed in the Step 6.3[21] is a distance of 3 feet or less from 2-XE-52-111.

[20] LOCATE, in containment, sensor 2-XE-52-111 at the Reactor Vessel Bottom Thimble Tube. ________

[21] ENSURE, in containment, insulation for 2-XE-52-111 is removed. ________

WBN Loose Parts Monitoring System Test 2-PTI-052-01 Unit 2 Rev. 0000 Page 31 of 68 Date ________

6.3 Lower Reactor Vessel Sensors Test (continued)

[22] RECORD the value of the green number by channel 111 square on the main display screen.

Channel 111 ________

[23] IMPACT, in containment, at a distance of (3) three feet from the sensor 2-XE-52-111 [(2) two impacts 10 seconds apart]

using the calibrated spring-loaded center punch, AND ________

VERIFY the following indicators, at panel 2-R-188:

A. On the audio panel, an audible impact sound was produced (Acc Crit 5.0[1]D). ________

B. On the main display screen, the green value by the channel 111 square increased by two from the value recorded in Step 6.3[22] (Acc Crit 5.0[2]D). ________

C. On the main display screen, the Impact Alarm is ON (Acc Crit 5.0[3]D). ________

D. On the main display screen, the channel 111 square turns red. ________

[24] VERIFY 2-XA-55-5B/95F [2-M-5], RCS LOOSE PARTS DETECTED, ALARMS (Acc Crit 5.0[3]D). ________

[25] ENSURE the data was recorded for channel 111 by performing the following:

[25.1] PRESS Events by Channel on the main display screen. ________

[25.2] IF necessary, NAVIGATE to the Event Data Display for todays date. ________

[25.3] ENSURE channel 111 is selected by the depressed yellow square. ________

[25.4] PRESS Show Details. ________

[25.5] CONFIRM that event data was recorded for both events (Acc Crit 5.0[4]D). ________

[26] PRESS Alarm/Trouble Reset, on the main display screen, to clear alarms. ________

WBN Loose Parts Monitoring System Test 2-PTI-052-01 Unit 2 Rev. 0000 Page 32 of 68 Date ________

6.3 Lower Reactor Vessel Sensors Test (continued)

[27] VERIFY 2-XA-55-5B/95F [2-M-5], RCS LOOSE PARTS DETECTED, is CLEAR. ________

[28] ENSURE, in containment, that any insulation material removed in Step 6.3[21] is reinstalled. ________

WBN Loose Parts Monitoring System Test 2-PTI-052-01 Unit 2 Rev. 0000 Page 33 of 68 Date ________

6.4 Steam Generator 1 Sensors Test NOTES

1) For this subsection, the RCS shall be filled and vented with all RCPs running. The SG secondary side water level should be covering the tubes at the normal water level.

The RCS temperature should be at the 250 qF plateau.

2) RCS insulation may be removed and replaced as necessary to facilitate the test performance.

3) Notify the MCR that 2-XA-55-5B/95F, RCS LOOSE PARTS DETECTED, [2-M-5] will cycle several times during the performance of this section.

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

[2] VERIFY the following plant conditions:

A. The RCS is approximately 250 qF ________

B. All RCPs are operating ________

C. SG water level is greater than 0% Narrow Range Span ________

[3] ENSURE status on the main display screen by the following indications:

A. ON LINE is displayed ________

B. Remote Alarm Enabled ________

C. Rod Inhibit OFF ________

D. Impact Alarm Off ________

E. System Trouble Off ________

F. Bias Volt. Problem Off ________

G. Rod Demand Off ________

WBN Loose Parts Monitoring System Test 2-PTI-052-01 Unit 2 Rev. 0000 Page 34 of 68 Date ________

6.4 Steam Generator 1 Sensors Test (continued)

[4] ENSURE all panel alarms are clear by the following indications:

A. DSP1 - DSP OK green LED brightly LIT ________

B. DSP2 - DSP OK green LED brightly LIT ________

C. DSP3 - DSP OK green LED brightly LIT ________

D. ALARM RELAY red LED is NOT LIT ________

E. TROUBLE RELAY orange LED is NOT LIT ________

[5] ENSURE 2-XA-55-5B/95F [2-M-5], RCS LOOSE PARTS DETECTED, is CLEAR. ________

NOTE Adjust the volume on the Analog Audio Monitor Panel all the way down to protect the speakers.

[6] ENSURE audio CHAN 1 switch is in Position 3. ________

[7] ENSURE audio CHAN 2 switch is in Position 3. ________

[8] ENSURE audio CHAN 1 On/Off switch is ON. ________

[9] ENSURE audio CHAN 2 On/Off switch is ON. ________

[10] ADJUST the audio volume such that the background noise (operating RCPs) is audible on each channel. ________

[11] RECORD the value of the green number by channel 102 square on the main display screen.

Channel 102 ________

[12] LOCATE, in containment, sensor 2-XE-52-102 at Steam Generator 1 below the tubesheet. ________

WBN Loose Parts Monitoring System Test 2-PTI-052-01 Unit 2 Rev. 0000 Page 35 of 68 Date ________

6.4 Steam Generator 1 Sensors Test (continued)

NOTES

1) ENSURE test performers at panel 2-R-188 are ready to monitor speakers and display for events/alarms initiated by performance of the following steps for 2-XE-52-102.

2) The insulation removed in the following step is a distance of 3 feet or less from 2-XE-52-102.

[13] ENSURE, in containment, insulation for 2-XE-52-102 is removed. ________

[14] IMPACT, in containment, at a distance of (3) three feet from the sensor 2-XE-52-102 [(2) two impacts, 10 seconds apart]

using the calibrated spring-loaded center punch, AND ________

VERIFY the following indicators at panel 2-R-188 :

A. On the audio panel, an audible impact sound was produced (Acc Crit 5.0[1]E). ________

B. On the main display screen, the green value by the channel 102 square increased by two from the value recorded in Step 6.4[11] (Acc Crit 5.0[2]E). ________

C. On the main display screen, the Impact Alarm is ON (Acc Crit 5.0[3]E). ________

D. On the main display screen, the channel 102 square turns red. ________

[15] VERIFY 2-XA-55-5B/95F [2-M-5], RCS LOOSE PARTS DETECTED, ALARMS (Acc Crit 5.0[3]E). ________

WBN Loose Parts Monitoring System Test 2-PTI-052-01 Unit 2 Rev. 0000 Page 36 of 68 Date ________

6.4 Steam Generator 1 Sensors Test (continued)

[16] ENSURE the data was recorded for channel 102 by performing the following:

[16.1] PRESS Events by Channel on the main display screen. ________

[16.2] IF necessary, NAVIGATE to the Event Data Display for todays date. ________

[16.3] ENSURE channel 102 is selected by the depressed yellow square. ________

[16.4] PRESS Show Details. ________

[16.5] CONFIRM that event data was recorded for both events (Acc Crit 5.0[4]E). ________

[17] PRESS Alarm/Trouble Reset, on the main display screen, to clear the alarms. ________

[18] VERIFY 2-XA-55-5B/95F [2-M-5], RCS LOOSE PARTS DETECTED, is CLEAR. ________

[19] ENSURE, in containment, any insulation removed in Step 6.4[13] is reinstalled. ________

NOTES

1) ENSURE test performers at panel 2-R-188 are ready to monitor speakers and display for events/alarms initiated by performance of the following steps for 2-XE-52-106.

2) The insulation removed in Step 6.4[21] is a distance of 3 feet or less from 2-XE-52-106.

[20] LOCATE, in containment, sensor 2-XE-52-106 at Steam Generator 1 above the tubesheet. ________

[21] ENSURE, in containment, insulation for 2-XE-52-106 is removed. ________

WBN Loose Parts Monitoring System Test 2-PTI-052-01 Unit 2 Rev. 0000 Page 37 of 68 Date ________

6.4 Steam Generator 1 Sensors Test (continued)

[22] RECORD the value of the green number by channel 106 square on the main display screen.

Channel 106 ________

[23] IMPACT, in containment, at a distance of (3) three feet from the sensor 2-XE-52-106 [(2) two impacts 10 seconds apart]

using the calibrated spring-loaded center punch, AND ________

VERIFY the following indicators, at panel 2-R-188:

A. On the audio panel, an audible impact sound was produced (Acc Crit 5.0[1]F). ________

B. On the main display screen, the green value by the channel 106 square increased by two from the value recorded in Step 6.4[22] (Acc Crit 5.0[2]F). ________

C. On the main display screen, the Impact Alarm is ON (Acc Crit 5.0[3]F). ________

D. On the main display screen, the channel 106 square turns red. ________

[24] VERIFY 2-XA-55-5B/95F [2-M-5], RCS LOOSE PARTS DETECTED, ALARMS (Acc Crit 5.0[3]F). ________

[25] ENSURE the data was recorded for channel 106 by performing the following:

[25.1] PRESS Events by Channel on the main display screen. ________

[25.2] IF necessary, NAVIGATE to the Event Data Display for todays date. ________

[25.3] ENSURE channel 106 is selected by the depressed yellow square. ________

[25.4] PRESS Show Details. ________

[25.5] CONFIRM that event data was recorded for both events (Acc Crit 5.0[4]F). ________

[26] PRESS Alarm/Trouble Reset, on the main display screen, to clear the alarms. ________

WBN Loose Parts Monitoring System Test 2-PTI-052-01 Unit 2 Rev. 0000 Page 38 of 68 Date ________

6.4 Steam Generator 1 Sensors Test (continued)

[27] VERIFY 2-XA-55-5B/95F [2-M-5], RCS LOOSE PARTS DETECTED, is CLEAR. ________

[28] ENSURE, in containment, that any insulation material removed in Step 6.4[21] is reinstalled. ________

WBN Loose Parts Monitoring System Test 2-PTI-052-01 Unit 2 Rev. 0000 Page 39 of 68 Date ________

6.5 Steam Generator 2 Sensors Test NOTES

1) For this subsection, the RCS shall be filled and vented with all RCPs running. The SG secondary side water level should be covering the tubes at the normal water level.

The RCS temperature should be at the 250 qF plateau.

2) RCS insulation may be removed and replaced as necessary to facilitate the test performance.

3) Notify the MCR that 2-XA-55-5B/95F, RCS LOOSE PARTS DETECTED, [2-M-5] will cycle several times during the performance of this section.

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

[2] VERIFY the following plant conditions:

A. The RCS is approximately 250 qF ________

B. All RCPs are operating ________

C. SG water level is greater than 0% Narrow Range Span ________

[3] ENSURE status on the main display screen by the following indications:

A. ON LINE is displayed ________

B. Remote Alarm Enabled ________

C. Rod Inhibit OFF ________

D. Impact Alarm Off ________

E. System Trouble Off ________

F. Bias Volt. Problem Off ________

G. Rod Demand Off ________

WBN Loose Parts Monitoring System Test 2-PTI-052-01 Unit 2 Rev. 0000 Page 40 of 68 Date ________

6.5 Steam Generator 2 Sensors Test (continued)

[4] ENSURE all panel alarms are clear by the following indications:

A. DSP1 - DSP OK green LED brightly LIT ________

B. DSP2 - DSP OK green LED brightly LIT ________

C. DSP3 - DSP OK green LED brightly LIT ________

D. ALARM RELAY red LED is NOT LIT ________

E. TROUBLE RELAY orange LED is NOT LIT ________

[5] ENSURE 2-XA-55-5B/95F [2-M-5], RCS LOOSE PARTS DETECTED, is CLEAR. ________

NOTE Adjust the volume on the Analog Audio Monitor Panel all the way down to protect the speakers.

[6] ENSURE audio CHAN 1 switch is in Position 4. ________

[7] ENSURE audio CHAN 2 switch is in Position 4. ________

[8] ENSURE audio CHAN 1 On/Off switch is ON. ________

[9] ENSURE audio CHAN 2 On/Off switch is ON. ________

[10] ADJUST the audio volume such that the background noise (operating RCPs) is audible on each channel. ________

[11] RECORD the value of the green number by channel 103 square on the main display screen.

Channel 103 ________

[12] LOCATE, in containment, sensor 2-XE-52-103 at Steam Generator 2 below the tubesheet. ________

WBN Loose Parts Monitoring System Test 2-PTI-052-01 Unit 2 Rev. 0000 Page 41 of 68 Date ________

6.5 Steam Generator 2 Sensors Test (continued)

NOTES

1) ENSURE test performers at panel 2-R-188 are ready to monitor speakers and display for events/alarms initiated by performance of the following steps for 2-XE-52-103.

2) The insulation removed in the following step is a distance of 3 feet or less from 2-XE-52-103.

[13] ENSURE, in containment, insulation for 2-XE-52-103 is removed. ________

[14] IMPACT, in containment, at a distance of (3) three feet from the sensor 2-XE-52-103 [(2) two impacts, 10 seconds apart]

using the calibrated spring-loaded center punch, AND ________

VERIFY the following indicators at panel 2-R-188:

A. On the audio panel, an audible impact sound was produced (Acc Crit 5.0[1]G). ________

B. On the main display screen, the green value by the channel 103 square increased by two from the value recorded in Step 6.5[11] (Acc Crit 5.0[2]G). ________

C. On the main display screen, the Impact Alarm is ON (Acc Crit 5.0[3]G). ________

D. On the main display screen, the channel 103 square turns red. ________

[15] VERIFY 2-XA-55-5B/95F [2-M-5], RCS LOOSE PARTS DETECTED, ALARMS (Acc Crit 5.0[3]G). ________

WBN Loose Parts Monitoring System Test 2-PTI-052-01 Unit 2 Rev. 0000 Page 42 of 68 Date ________

6.5 Steam Generator 2 Sensors Test (continued)

[16] ENSURE the data was recorded for channel 103 by performing the following:

[16.1] PRESS Events by Channel on the main display screen. ________

[16.2] IF necessary, NAVIGATE to the Event Data Display for todays date. ________

[16.3] ENSURE channel 103 is selected by the depressed yellow square. ________

[16.4] PRESS Show Details. ________

[16.5] CONFIRM that event data was recorded for both events (Acc Crit 5.0[4]G). ________

[17] PRESS Alarm/Trouble Reset, on the main display screen, to clear the alarms. ________

[18] VERIFY 2-XA-55-5B/95F [2-M-5], RCS LOOSE PARTS DETECTED, is CLEAR. ________

[19] ENSURE, in containment, any insulation removed in Step 6.5[13] is reinstalled. ________

NOTES

1) ENSURE test performers at panel 2-R-188 are ready to monitor speakers and display for events/alarms initiated by performance of the following steps for 2-XE-52-107.

2) The insulation removed in Step 6.5[21] is a distance of 3 feet or less from 2-XE-52-107.

[20] LOCATE, in containment, sensor 2-XE-52-107 at Steam Generator 2 above the tubesheet. ________

[21] ENSURE, in containment, insulation for 2-XE-52-107 is removed. ________

WBN Loose Parts Monitoring System Test 2-PTI-052-01 Unit 2 Rev. 0000 Page 43 of 68 Date ________

6.5 Steam Generator 2 Sensors Test (continued)

[22] RECORD the value of the green number by the channel 107 square on the main display screen.

Channel 107 ________

[23] IMPACT, in containment, at a distance of (3) three feet from the sensor 2-XE-52-107 [(2) two impacts 10 seconds apart]

using the calibrated spring-loaded center punch, AND ________

VERIFY the following indicators, at panel 2-R-188:

A. On the audio panel, an audible impact sound was produced (Acc Crit 5.0[1]H). ________

B. On the main display screen, the green value by the channel 107 square increased by two from the value recorded in Step 6.5[22] (Acc Crit 5.0[2]H). ________

C. On the main display screen, the Impact Alarm is ON (Acc Crit 5.0[3]H). ________

D. On the main display screen, the channel 107 square turns red. ________

[24] VERIFY 2-XA-55-5B/95F [2-M-5], RCS LOOSE PARTS DETECTED, ALARMS (Acc Crit 5.0[3]H). ________

[25] ENSURE the data was recorded for channel 107 by performing the following:

[25.1] PRESS Events by Channel on the main display screen. ________

[25.2] IF necessary, NAVIGATE to the Event Data Display for todays date. ________

[25.3] ENSURE channel 107 is selected by the depressed yellow square. ________

[25.4] PRESS Show Details. ________

[25.5] CONFIRM that event data was recorded for both events (Acc Crit 5.0[4]H). ________

[26] PRESS Alarm/Trouble Reset, on the main display screen, to clear the alarms. ________

WBN Loose Parts Monitoring System Test 2-PTI-052-01 Unit 2 Rev. 0000 Page 44 of 68 Date ________

6.5 Steam Generator 2 Sensors Test (continued)

[27] VERIFY 2-XA-55-5B/95F [2-M-5], RCS LOOSE PARTS DETECTED, is CLEAR. ________

[28] ENSURE, in containment, that any insulation material removed in Step 6.5[21] is reinstalled. ________

WBN Loose Parts Monitoring System Test 2-PTI-052-01 Unit 2 Rev. 0000 Page 45 of 68 Date ________

6.6 Steam Generator 3 Sensors Test NOTES

1) For this subsection, the RCS shall be filled and vented with all RCPs running. The SG secondary side water level should be covering the tubes at the normal water level.

The RCS temperature should be at the 250 qF plateau.

2) RCS insulation may be removed and replaced as necessary to facilitate the test performance.

3) Notify the MCR that 2-XA-55-5B/95F, RCS LOOSE PARTS DETECTED, [2-M-5] will cycle several times during the performance of this section.

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

[2] VERIFY the following plant conditions:

A. The RCS is approximately 250 qF ________

B. All RCPs are operating ________

C. SG water level is greater than 0% Narrow Range Span ________

[3] ENSURE status on the main display screen by the following indications:

A. ON LINE is displayed ________

B. Remote Alarm Enabled" ________

C. Rod Inhibit OFF ________

D. Impact Alarm Off ________

E. System Trouble Off ________

F. Bias Volt. Problem Off ________

G. Rod Demand Off ________

WBN Loose Parts Monitoring System Test 2-PTI-052-01 Unit 2 Rev. 0000 Page 46 of 68 Date ________

6.6 Steam Generator 3 Sensors Test (continued)

[4] ENSURE all panel alarms are clear by the following indications:

A. DSP1 - DSP OK green LED brightly LIT ________

B. DSP2 - DSP OK green LED brightly LIT ________

C. DSP3 - DSP OK green LED brightly LIT ________

D. ALARM RELAY red LED is NOT LIT ________

E. TROUBLE RELAY orange LED is NOT LIT ________

[5] ENSURE 2-XA-55-5B/95F [2-M-5], RCS LOOSE PARTS DETECTED, is CLEAR. ________

NOTE Adjust the volume on the Analog Audio Monitor Panel all the way down to protect the speakers.

[6] ENSURE audio CHAN 1 switch is in Position 5. ________

[7] ENSURE audio CHAN 2 switch is in Position 5. ________

[8] ENSURE audio CHAN 1 On/Off switch is ON. ________

[9] ENSURE audio CHAN 2 On/Off switch is ON. ________

[10] ADJUST the audio volume such that the background noise (operating RCPs) is audible on each channel. ________

[11] RECORD the value of the green number by the channel 104 square on the main display screen.

Channel 104 ________

[12] LOCATE, in containment, sensor 2-XE-52-104 at Steam Generator 3 below the tubesheet. ________

WBN Loose Parts Monitoring System Test 2-PTI-052-01 Unit 2 Rev. 0000 Page 47 of 68 Date ________

6.6 Steam Generator 3 Sensors Test (continued)

NOTES

1) ENSURE test performers at panel 2-R-188 are ready to monitor speakers and display for events/alarms initiated by performance of the following steps for 2-XE-52-104.

2) The insulation removed in the following step is a distance of 3 feet or less from 2-XE-52-104.

[13] ENSURE, in containment, insulation for 2-XE-52-104 is removed. ________

[14] IMPACT, in containment, at a distance of (3) three feet from the sensor 2-XE-52-104 [(2) two impacts, 10 seconds apart]

using the calibrated spring-loaded center punch, AND ________

VERIFY the following indicators at panel 2-R-188:

A. On the audio panel, an audible impact sound was produced (Acc Crit 5.0[1]I). ________

B. On the main display screen, the green value by the channel 104 square increased by two from the value recorded in Step 6.6[11] (Acc Crit 5.0[2]I). ________

C. On the main display screen, the Impact Alarm is ON (Acc Crit 5.0[3]I). ________

D. On the main display screen, the channel 104 square turns red. ________

[15] VERIFY 2-XA-55-5B/95F [2-M-5], RCS LOOSE PARTS DETECTED, ALARMS (Acc Crit 5.0[3]I). ________

WBN Loose Parts Monitoring System Test 2-PTI-052-01 Unit 2 Rev. 0000 Page 48 of 68 Date ________

6.6 Steam Generator 3 Sensors Test (continued)

[16] ENSURE the data was recorded for channel 104 by performing the following:

[16.1] PRESS Events by Channel on the main display screen. ________

[16.2] IF necessary, NAVIGATE to the Event Data Display for todays date. ________

[16.3] ENSURE channel 104 by the depressed yellow square. ________

[16.4] PRESS Show Details. ________

[16.5] CONFIRM that event data was recorded for both events (Acc Crit 5.0[4]I). ________

[17] PRESS Alarm/Trouble Reset, on the main display screen, to clear the alarms. ________

[18] VERIFY 2-XA-55-5B/95F [2-M-5], RCS LOOSE PARTS DETECTED, is CLEAR. ________

[19] ENSURE, in containment, any insulation removed in Step 6.6[13] is reinstalled. ________

NOTES

1) ENSURE test performers at panel 2-R-188 are ready to monitor speakers and display for events/alarms initiated by performance of the following steps for 2-XE-52-108.

2) The insulation removed in Step 6.6[21] is a distance of 3 feet or less from 2-XE-52-108.

[20] LOCATE, in containment, sensor 2-XE-52-108 at Steam Generator 3 above the tubesheet. ________

[21] ENSURE, in containment, insulation for 2-XE-52-108 is removed. ________

WBN Loose Parts Monitoring System Test 2-PTI-052-01 Unit 2 Rev. 0000 Page 49 of 68 Date ________

6.6 Steam Generator 3 Sensors Test (continued)

[22] RECORD the value of the green number by channel 108 square on the main display screen.

Channel 108 ________

[23] IMPACT, in containment, at a distance of (3) three feet from the sensor 2-XE-52-108 [(2) two impacts 10 seconds apart]

using the calibrated spring-loaded center punch, AND ________

VERIFY the following indicators at panel 2-R-188:

A. On the audio panel, an audible impact sound was produced (Acc Crit 5.0[1]J). ________

B. On the main display screen, the green value by the channel 108 square increased by two from the value recorded in Step 6.6[22] (Acc Crit 5.0[2]J). ________

C. On the main display screen, the Impact Alarm is ON (Acc Crit 5.0[3]J). ________

D. On the main display screen, the channel 108 square turns red. ________

[24] VERIFY 2-XA-55-5B/95F [2-M-5], RCS LOOSE PARTS DETECTED, ALARMS (Acc Crit 5.0[3]J). ________

[25] ENSURE the data was recorded for channel 108 by performing the following:

[25.1] PRESS Events by Channel on the main display screen. ________

[25.2] IF necessary, NAVIGATE to the Event Data Display for todays date. ________

[25.3] ENSURE channel 108 is selected by the depressed yellow square. ________

[25.4] PRESS Show Details. ________

[25.5] CONFIRM that event data was recorded for both events (Acc Crit 5.0[4]J). ________

[26] PRESS Alarm/Trouble Reset, on the main display screen, to clear the alarms. ________

WBN Loose Parts Monitoring System Test 2-PTI-052-01 Unit 2 Rev. 0000 Page 50 of 68 Date ________

6.6 Steam Generator 3 Sensors Test (continued)

[27] VERIFY 2-XA-55-5B/95F [2-M-5], RCS LOOSE PARTS DETECTED, is CLEAR. ________

[28] ENSURE, in containment, that any insulation material removed in Step 6.6[21] is reinstalled. ________

WBN Loose Parts Monitoring System Test 2-PTI-052-01 Unit 2 Rev. 0000 Page 51 of 68 Date ________

6.7 Steam Generator 4 Sensors Test NOTES

1) For this subsection, the RCS shall be filled and vented with all RCPs running. The SG secondary side water level should be covering the tubes at the normal water level.

The RCS temperature should be at the 250 qF plateau.

2) RCS insulation may be removed and replaced as necessary to facilitate the test performance.

3) Notify the MCR that 2-XA-55-5B/95F, RCS LOOSE PARTS DETECTED, [2-M-5] will cycle several times during the performance of this section.

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

[2] VERIFY the following plant conditions:

A. The RCS is approximately 250 qF ________

B. All RCPs are operating ________

C. SG water level is greater than 0% Narrow Range Span ________

[3] ENSURE status on the main display screen by the following indications:

A. ON LINE is displayed ________

B. Remote Alarm Enabled ________

C. Rod Inhibit OFF ________

D. Impact Alarm Off ________

E. System Trouble Off ________

F. Bias Volt. Problem Off ________

G. Rod Demand Off ________

WBN Loose Parts Monitoring System Test 2-PTI-052-01 Unit 2 Rev. 0000 Page 52 of 68 Date ________

6.7 Steam Generator 4 Sensors Test (continued)

[4] ENSURE all panel alarms are clear by the following indications:

A. DSP1 - DSP OK green LED brightly LIT ________

B. DSP2 - DSP OK green LED brightly LIT ________

C. DSP3 - DSP OK green LED brightly LIT ________

D. ALARM RELAY red LED is NOT LIT ________

E. TROUBLE RELAY orange LED is NOT LIT ________

[5] ENSURE 2-XA-55-5B/95F [2-M-5], RCS LOOSE PARTS DETECTED, is CLEAR. ________

NOTE Adjust the volume on the Analog Audio Monitor Panel all the way down to protect the speakers.

[6] ENSURE audio CHAN 1 switch is in Position 6. ________

[7] ENSURE audio CHAN 2 switch is in Position 6. ________

[8] ENSURE audio CHAN 1 On/Off switch is ON. ________

[9] ENSURE audio CHAN 2 On/Off switch is ON. ________

[10] ADJUST the audio volume such that the background noise (operating RCPs) is audible on each channel. ________

[11] RECORD the value of the green number by the channel 105 square on the main display screen.

Channel 105 ________

[12] LOCATE, in containment, sensor 2-XE-52-105 at Steam Generator 4 below the tubesheet. ________

WBN Loose Parts Monitoring System Test 2-PTI-052-01 Unit 2 Rev. 0000 Page 53 of 68 Date ________

6.7 Steam Generator 4 Sensors Test (continued)

NOTES

1) ENSURE test performers at panel 2-R-188 are ready to monitor speakers and display for events/alarms initiated by performance of the following steps for 2-XE-52-105.

2) The insulation removed in the following step is a distance of 3 feet or less from 2-XE-52-105.

[13] ENSURE, in containment, insulation for 2-XE-52-105 is removed. ________

[14] IMPACT, in containment, at a distance of (3) three feet from the sensor 2-XE-52-105 [(2) two impacts, 10 seconds apart]

using the calibrated spring-loaded center punch, AND ________

VERIFY the following indicators at panel 2-R-188:

A. On the audio panel, an audible impact sound was produced (Acc Crit 5.0[1]K). ________

B. On the main display screen, the green value by the channel 105 square increased by two from the value recorded in Step 6.7[11] (Acc Crit 5.0[2]K). ________

C. On the main display screen, the Impact Alarm is ON (Acc Crit 5.0[3]K). ________

D. On the main display screen, the channel 105 square turns red. ________

[15] VERIFY 2-XA-55-5B/95F [2-M-5], RCS LOOSE PARTS DETECTED, ALARMS (Acc Crit 5.0[3]K). ________

WBN Loose Parts Monitoring System Test 2-PTI-052-01 Unit 2 Rev. 0000 Page 54 of 68 Date ________

6.7 Steam Generator 4 Sensors Test (continued)

[16] ENSURE the data was recorded for channel 105 by performing the following:

[16.1] PRESS Events by Channel on the main display screen. ________

[16.2] IF necessary, NAVIGATE to the Event Data Display for todays date. ________

[16.3] ENSURE channel 105 is selected by the depressed yellow square. ________

[16.4] PRESS Show Details. ________

[16.5] CONFIRM that event data was recorded for both events (Acc Crit 5.0[4]K). ________

[17] PRESS Alarm/Trouble Reset, on the main display screen, to clear the alarms. ________

[18] VERIFY 2-XA-55-5B/95F [2-M-5], RCS LOOSE PARTS DETECTED, is CLEAR. ________

[19] ENSURE, in containment, any insulation removed in Step 6.7[13] is reinstalled. ________

NOTES

1) ENSURE test performers at panel 2-R-188 are ready to monitor speakers and display for events/alarms initiated by performance of the following steps for 2-XE-52-109.

2) The insulation removed in Step 6.7[21] is a distance of 3 feet or less from 2-XE-52-109.

[20] LOCATE, in containment, sensor 2-XE-52-109 at Steam Generator 4 above the tubesheet. ________

[21] ENSURE, in containment, insulation for 2-XE-52-109 is removed. ________

WBN Loose Parts Monitoring System Test 2-PTI-052-01 Unit 2 Rev. 0000 Page 55 of 68 Date ________

6.7 Steam Generator 4 Sensors Test (continued)

[22] RECORD the value of the green number by the channel 109 square on the main display screen.

Channel 109 ________

[23] IMPACT, in containment, at a distance of (3) three feet from the sensor 2-XE-52-109 [(2) two impacts 10 seconds apart]

using the calibrated spring-loaded center punch, AND ________

VERIFY the following indicators, at panel 2-R-188:

A. On the audio panel, an audible impact sound was produced (Acc Crit 5.0[1]L). ________

B. On the main display screen, the green value by the channel 109 square increased by two from the value recorded in Step 6.7[22] (Acc Crit 5.0[2]L). ________

C. On the main display screen, the Impact Alarm is ON (Acc Crit 5.0[3]L). ________

D. On the main display screen, the channel 109 square turns red. ________

[24] VERIFY 2-XA-55-5B/95F [2-M-5], RCS LOOSE PARTS DETECTED, ALARMS (Acc Crit 5.0[3]L). ________

[25] ENSURE the data was recorded for channel 109 by performing the following:

[25.1] PRESS Events by Channel on the main display screen. ________

[25.2] IF necessary, NAVIGATE to the Event Data Display for todays date. ________

[25.3] ENSURE channel 109 is selected by the depressed yellow square. ________

[25.4] PRESS Show Details. ________

[25.5] CONFIRM that event data was recorded for both events (Acc Crit 5.0[4]L). ________

[26] PRESS Alarm/Trouble Reset, on the main display screen, to clear the alarms. ________

WBN Loose Parts Monitoring System Test 2-PTI-052-01 Unit 2 Rev. 0000 Page 56 of 68 Date ________

6.7 Steam Generator 4 Sensors Test (continued)

[27] VERIFY 2-XA-55-5B/95F [2-M-5], RCS LOOSE PARTS DETECTED, is CLEAR. ________

[28] ENSURE, in containment, that any insulation material removed in Step 6.7[21] is reinstalled. ________

WBN Loose Parts Monitoring System Test 2-PTI-052-01 Unit 2 Rev. 0000 Page 57 of 68 Date ________

6.8 Control Rod Motion Alarm Inhibit Test NOTES

1) The Control Rod Drive Mechanisms are required to cycle for the performance of this test subsection.

2) The RCS shall be pressurized at the HFT plateau of 557 qF with all RCPs running.

3) The following steps are coordinated with 2-PTI-085-01, Rod Control System Functional Test, as CRDM cycling is required to verify the Rod Inhibit function.

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

[2] VERIFY the following plant conditions:

A. The RCS is at the 557 qF plateau ________

B. All RCPs are operating ________

C. SG water level is greater than 0% Narrow Range Span ________

[3] ENSURE status on the main display screen by the following indications:

A. ON LINE is displayed ________

B. Remote Alarm Enabled ________

C. Rod Inhibit OFF ________

D. Impact Alarm Off ________

E. System Trouble Off ________

F. Bias Volt. Problem Off ________

G. Rod Demand Off ________

WBN Loose Parts Monitoring System Test 2-PTI-052-01 Unit 2 Rev. 0000 Page 58 of 68 Date ________

6.8 Control Rod Motion Alarm Inhibit Test (continued)

[4] ENSURE all panel alarms are clear by the following indications:

A. DSP1 - DSP OK green LED brightly LIT ________

B. DSP2 - DSP OK green LED brightly LIT ________

C. DSP3 - DSP OK green LED brightly LIT ________

D. ALARM RELAY red LED is NOT LIT ________

E. TROUBLE RELAY orange LED is NOT LIT ________

[5] VERIFY 2-XA-55-5B/95F [2-M-5], RCS LOOSE PARTS DETECTED, is CLEAR. ________

NOTE Adjust the volume on the Analog Audio Monitor Panel all the way down to protect the speakers.

[6] ENSURE audio CHAN 1 switch is in Position 1. ________

[7] ENSURE audio CHAN 2 switch is in Position 1. ________

[8] ENSURE audio CHAN 1 On/Off switch is ON. ________

[9] ENSURE audio CHAN 2 On/Off switch is ON. ________

[10] ADJUST the audio volume such that the background noise (operating RCPs) is audible on each channel. ________

NOTE Steps 6.8[11] through 6.8[26] may be repeated if coordination problems occur.

[11] INFORM the Test Director of 2-PTI-085-01, Rod Control System Functional Test, CRDM withdrawal sequencing may commence.

VERIFY the following:

A. On the main display screen, Rod Inhibit ON. ________

B. On the main display screen, the Rod Demand is ON. ________

WBN Loose Parts Monitoring System Test 2-PTI-052-01 Unit 2 Rev. 0000 Page 59 of 68 Date ________

6.8 Control Rod Motion Alarm Inhibit Test (continued)

C. On the main display screen, the Impact Alarm remains Off (Acc Crit 5.0[5]). ________

D. On the audio panel, cycling of the CRDMs is audible. ________

E. 2-XA-55-5B/95F [2-M-5], RCS LOOSE PARTS DETECTED, is CLEAR (Acc Crit 5.0[5]). ________

[12] REQUEST Test Director of 2-PTI-085-01, Rod Control System Functional Test, to stop withdrawal sequencing. ________

[13] INFORM the Test Director of 2-PTI-085-01, Rod Control System Functional Test, CRDM insertion sequencing may commence. ________

[14] VERIFY the following:

A. On the main display screen, Rod Inhibit ON. ________

B. On the main display screen, the Rod Demand is ON. ________

C. On the main display screen, the Impact Alarm remains Off (Acc Crit 5.0[5]). ________

D. On the audio panel, cycling of the CRDMs is audible. ________

E. 2-XA-55-5B/95F [2-M-5], RCS LOOSE PARTS DETECTED, is CLEAR (Acc Crit 5.0[5]). ________

[15] REQUEST Test Director of 2-PTI-085-01, Rod Control System Functional Test, to stop insertion sequencing. ________

NOTE The following steps cycle the CRDMs with the Rod Inhibit disabled.

[16] SELECT Disable Rod Inhibit, on the main display screen. ________

[17] ENTER password to disable Rod Inhibit. ________

[18] VERIFY Rod Inhibit Disabled with a yellow background is indicated. ________

[19] INFORM the Test Director of 2-PTI-085-01, Rod Control System Functional Test, CRDM withdrawal sequencing may commence. ________

WBN Loose Parts Monitoring System Test 2-PTI-052-01 Unit 2 Rev. 0000 Page 60 of 68 Date ________

6.8 Control Rod Motion Alarm Inhibit Test (continued)

[20] VERIFY the following:

A. On the main display screen, Rod Inhibit Disabled. ________

B. On the main display screen, the Rod Demand is ON. ________

C. On the main display screen, the Impact Alarm is ON. ________

D. On the audio panel, cycling of the CRDMs is audible. ________

E. 2-XA-55-5B/95F [2-M-5], RCS LOOSE PARTS DETECTED, ALARMS. ________

[21] REQUEST Test Director of 2-PTI-085-01, Rod Control System Functional Test, to stop withdrawal sequencing. ________

[22] PRESS Alarm/Trouble Reset, on the main display screen, to clear the alarms. ________

[23] VERIFY 2-XA-55-5B/95F [2-M-5], RCS LOOSE PARTS DETECTED, is CLEAR. ________

[24] INFORM the Test Director of 2-PTI-085-01, Rod Control System Functional Test, CRDM insertion sequencing may commence. ________

[25] VERIFY the following:

A. On the main display screen, Rod Inhibit Disabled. ________

B. On the main display screen, the Rod Demand is ON. ________

C. On the main display screen, the Impact Alarm is ON. ________

D. On the audio panel, cycling of the CRDMs is audible. ________

E. 2-XA-55-5B/95F [2-M-5], RCS LOOSE PARTS DETECTED, ALARMS. ________

[26] REQUEST Test Director of 2-PTI-085-01, Rod Control System Functional Test, to stop insertion sequencing. ________

[27] PRESS Alarm/Trouble Reset, on the main display screen, to clear the alarms. ________

WBN Loose Parts Monitoring System Test 2-PTI-052-01 Unit 2 Rev. 0000 Page 61 of 68 Date ________

6.8 Control Rod Motion Alarm Inhibit Test (continued)

[28] VERIFY 2-XA-55-5B/95F [2-M-5], RCS LOOSE PARTS DETECTED, is CLEAR. ________

[29] SELECT Enable Rod Inhibit, on the main display screen. ________

WBN Loose Parts Monitoring System Test 2-PTI-052-01 Unit 2 Rev. 0000 Page 62 of 68 Date ________

7.0 POST PERFORMANCE ACTIVITIES

[1] ADJUST the audio volume to the lowest possible volume setting. ________

[2] ENSURE audio CHAN 1 On/Off switch is OFF. ________

[3] ENSURE audio CHAN 2 On/Off switch is OFF. ________

[4] ENSURE status on the main display screen by the following indications:

A. ON LINE is displayed ________

B. Remote Alarm Enabled ________

C. Rod Inhibit OFF ________

D. Impact Alarm Off ________

E. System Trouble Off ________

F. Bias Volt. Problem Off ________

G. Rod Demand Off ________

[5] ENSURE all panel alarms are clear by the following indications:

A. DSP1 - DSP OK green LED brightly LIT ________

B. DSP2 - DSP OK green LED brightly LIT ________

C. DSP3 - DSP OK green LED brightly LIT ________

D. ALARM RELAY red LED is NOT LIT ________

E. TROUBLE RELAY orange LED is NOT LIT ________

[6] NAVIGATE to the "View Channel Configuration screen. ________

[7] ENSURE all check boxes are checked in the Enable?

Column. ________

[8] PRINT the View Channel Configuration screen, AND LABEL printout with test parameters. ________

[9] NAVIGATE to the main display screen. ________

WBN Loose Parts Monitoring System Test 2-PTI-052-01 Unit 2 Rev. 0000 Page 63 of 68 Date ________

7.0 POST PERFORMANCE ACTIVITIES (continued)

[10] TOGGLE the main display screen Power Switch OFF. ________

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

[12] VERIFY that Post-test calibration of the M&TE used to simulate a quantitative input response has been satisfactorily performed, AND RECORD the results on the M&TE LOG in Appendix C. ________

WBN Loose Parts Monitoring System Test 2-PTI-052-01 Unit 2 Rev. 0000 Page 64 of 68 8.0 RECORDS A. QA Records Completed Test Package (PTI)

B. Non-QA Records None

WBN Loose Parts Monitoring System Test 2-PTI-052-01 Unit 2 Rev. 0000 Page 65 of 68 Appendix A (Page 1 of 1)

TEST PROCEDURES/INSTRUCTIONS REFERENCE REVIEW NOTES

1) Additional copies of this table may be made as necessary.

2) Initial and date indicates review has been completed for impact.

PROCEDURE/ IMPACT INITIAL AND DATE.

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

FSAR Section 14.2-1 Sheet 61 of 89 FSAR Section 7.6.7 2-TSD-52-1 2-PTI-085-01 1TS3176 VTD-W120-2568

WBN Loose Parts Monitoring System Test 2-PTI-052-01 Unit 2 Rev. 0000 Page 66 of 68 Appendix B (Page 1 of 1)

TEMPORARY CONDITION LOG NOTE These steps will be N/Ad 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 Loose Parts Monitoring System Test 2-PTI-052-01 Unit 2 Rev. 0000 Page 67 of 68 Appendix C (Page 1 of 1)

MEASURING AND TEST EQUIPMENT LOG M&TE ID # DESCRIPTION CAL DUE USED FOR POST- POST-DATE QUANTITATIVE TEST CAL TEST CAL ACC. CRIT. DATE ACCEPT RANGE/ACCURACY YES NO INIT/DATE Calibrated Spring-Loaded Center Punch Impact Device that generates a 0.5 ft-lbs +/- 0.15 ft-lbs impact signal

WBN Loose Parts Monitoring System Test 2-PTI-052-01 Unit 2 Rev. 0000 Page 68 of 68 Appendix D (Page 1 of 1)

BREAKER LINEUP BREAKER BREAKER DESCRIPTION BREAKER LOCATION TEST VERIFIED CV IDENTIFICATION POSITION BY INITIAL/ INITIAL/

DATE DATE 2-BKR-235-3/03-F BREAKER FOR LPMS 2-BD-235-3-F, 120V AC VITAL ON EQUIPMENT IN PNL INSTR PWR BD 2-III (COL A11R/

2-R-188 EL 757) 0-LAC-228-131, BREAKER FOR LPMS 0-LAC-228-131,LIGHTING ON BREAKER FOR PRINTER IN PNL 2-R-188 CABINET 131 (COL C3 / EL 708)

CIRCUIT #2