ML12163A371

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Submittal of Pre-op Test Instruction, 2-PTI-067-01, Revision 0
ML12163A371
Person / Time
Site: Watts Bar Tennessee Valley Authority icon.png
Issue date: 06/05/2012
From: Hruby R
Tennessee Valley Authority
To:
Document Control Desk, Office of Nuclear Reactor Regulation
References
2-PTI-067-01, Rev 0
Download: ML12163A371 (268)
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Text

Tennessee Valley Authority, Post Office Box 2000, Spring City, Tennessee 37381-2000 June 5, 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 Instruction The following approved WBN Unit 2 Pre-op Test Instruction (PTI) is enclosed:

PTI NUMBER Rev. TITLE 2-PTI-067-01 0 ERCW Valve Functional Test If you have any questions, please contact Pete Olson at (423) 365-3294.

Respectfully, Raymond A. Hruby, Jr.

General Manager, Technical Services Watts Bar Unit 2 Enclosure

U.S. Nuclear Regulatory Commission Page 2 June 5, 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

WATTS BAR NUCLEAR PLANT UNIT 2 PREOPERATIONAL TEST TITLE: ERCW VALVE FUNCTIONAL TEST Instruction No: 2-PTI-067-01 Revision No: 0 PREPARED BY: DATE:  !/ /

PRINT NAME / SIGNATURE REVIEWED BY: DATE: /// ,

PRINT NAME / SIGNATURE INSTRUCTION APPROVAL JTG MEETIN o: /,* - 10-0/0 JTG CHAIRMAN: .J.

DATE:) V'A APPROVEDBY

  • DATE:N)

PREOPERATIONAL STARTUP MANAGER TEST RESULTS APPROVAL JTG MEETING No:

JTG CHAIRMAN: DATE:

APPROVED BY: DATE:__ _ _ _ _ _

PREOPERATIONAL STARTUP MANAGER SMP-8.0, Administration of Preoperational Test instructions, Appendix B 12/07/2010

Revision Log Revision Affected or Change Effective Page Number Date Numbers Description of Revision/Change 0000 5 11'd/,. All Initial Issue based on 1-PTI-067-01 Rev 0

WBN ERCW VALVE FUNCTIONAL TEST 2-PTI-067-01 Unit 2 Rev. 0000 Page 3 of 266 Table of Contents

1.0 INTRODUCTION

................................................................................................... 6 1.1 T est O bjectives ...................................................................................................... . . 6 1.2 Sc o p e ............................................................................................................................ 7

2.0 REFERENCES

..................................................................................................... 8 2.1 Performance References .......................................................................................... 8 2.2 Developmental References ....................................................................................... 8 3.0 PRECAUTIONS AND LIMITATIONS ..................................................................... 14 4.0 PREREQUISITE ACTIONS .................................................................................... 16 4.1 P relim inary A ctions ............................................................................................... . . 16 4.2 Special Tools, Measuring and Test Equipment, Parts and Supplies ....................... 19 4.3 Approvals and Notifications ................................................................................... 20 5.0 ACCEPTANCE CRITERIA .................................................................................... 21 6.0 PERFORMANCE ........................................................................................................ 24 6.1 2-FCV-67-83, Lower Containment 2A Coolers Supply Isolation Valve, Logic and Stroke Timing Test ................................................................................. 25 6.2 2-FCV-67-87, Lower Containment 2A Coolers Discharge Isolation Valve, Logic and Stroke Timing Test ..................................................................... 33 6.3 2-FCV-67-88, Lower Containment 2A Coolers Discharge Isolation Valve, Logic and Stroke Timing Test ...................................................................... 41 6.4 2-FCV-67-89, Lower Containment 2A Coolers Supply Isolation Valve, Logic and Stroke Timing Test ............................................................................... 49 6.5 2-FCV-67-91, Lower Containment 2C Coolers Supply Isolation Valve, Logic and Stroke Timing Test ................................................................................. 56 6.6 2-FCV-67-95, Lower Containment 2C Coolers Discharge Isolation Valve, Logic and Stroke Timing Test ...................................................................... 64 6.7 2-FCV-67-96, Lower Containment 2C Coolers Discharge Isolation Valve, Logic and Stroke Timing Test ...................................................................... 72 6.8 2-FCV-67-97, Lower Containment 2C Coolers Supply Isolation Valve, Logic and Stroke Timing Test ................................................................................. 80

WBN ERCW VALVE FUNCTIONAL TEST 2-PTI-067-01 Unit 2 Rev. 0000 Page 4 of 266 Table of Contents (continued) 6.9 2-FCV-67-99, Lower Containment 2B Coolers Supply Isolation Valve, Logic and Stroke Tim ing Test ................................................................................. 86 6.10 2-FCV-67-103, Lower Containment 2B Coolers Discharge Isolation Valve, Logic and Stroke Timing Test ...................................................................... 94 6.11 2-FCV-67-104, Lower Containment 2B Coolers Discharge Isolation Valve, Logic and Stroke Tim ing Test ........................................................................ 102 6.12 2-FCV-67-105, Lower Containment 2B Coolers Supply Isolation Valve, Logic and Stroke T im ing Test ................................................................................... 110 6.13 2-FCV-67-107, Lower Containment 2D Coolers Supply Isolation Valve, Logic and Stroke T im ing Test ................................................................................... 117 6.14 2-FCV-67-1 11, Lower Containment 2D Coolers Discharge Isolation Valve, Logic and Stroke Tim ing Test ........................................................................ 125 6.15 2-FCV-67-112, Lower Containment 2D Coolers Discharge Isolation Valve, Logic and Stroke Tim ing Test ......................................................................... 133 6.16 2-FCV-67-113, Lower Containment 2D Coolers Supply Isolation Valve, Logic and Stroke Tim ing Test ................................................................................... 141 6.17 2-FCV-67-130, Upper Containment Vent Coolers 2A Supply Isolation Valve, Logic and Stroke Tim ing Test ........................................................................ 148 6.18 2-FCV-67-131, Upper Containment Vent Coolers 2A Discharge Isolation Valve, Logic and Stroke Timing Test .......................................................... 154 6.19 2-FCV-67-133, Upper Containment Vent Coolers 2C Supply Isolation Valve, Logic and Stroke Tim ing Test ........................................................................ 159 6.20 2-FCV-67-134, Upper Containment Vent Coolers 2C Discharge Isolation Valve, Logic and Stroke Timing Test .......................................................... 165 6.21 2-FCV-67-138, Upper Containment Vent Coolers 2B Supply Isolation Valve, Logic and Stroke Tim ing Test ........................................................................ 171 6.22 2-FCV-67-139, Upper Containment Vent Coolers 2B Discharge Isolation Valve, Logic and Stroke Timing Test .......................................................... 176 6.23 2-FCV-67-141, Upper Containment Vent Coolers 2D Supply Isolation Valve, Logic and Stroke Tim ing Test ........................................................................ 181 6.24 2-FCV-67-142, Upper Containment Vent Coolers 2D Discharge Isolation Valve, Logic and Stroke Timing Test .......................................................... 187 6.25 2-FCV-67-295, Upper Containment Vent Coolers 2A Discharge Isolation Valve, Logic and Stroke Timing Test .......................................................... 193

WBN ERCW VALVE FUNCTIONAL TEST 2-PTI-067-01 Unit 2 Rev. 0000 Page 5of266 Table of Contents (continued) 6.26 2-FCV-67-296, Upper Containment Vent Coolers 2C Discharge Isolation Valve, Logic and Stroke Timing Test .......................................................... 199 6.27 2-FCV-67-297, Upper Containment Vent Coolers 2B Discharge Isolation Valve, Logic and Stroke Timing Test .......................................................... 204 6.28 2-FCV-67-298, Upper Containment Vent Coolers 2D Discharge Isolation Valve, Logic and Stroke Timing Test .......................................................... 210 6.29 0-FCV-67-152, CCS Heat Exchanger C Discharge Control Valve to Header B, Thermal Overload Bypass and Safety Injection Signal R e spo nse T e st .......................................................................................................... 2 15 6.30 1-FCV-67-66, 1A Emergency Diesel Generator ERCW Supply Valve Logic, Unit 2 Thermal Overload Bypass Test ............................................................ 220 6.31 2-FCV-67-66, 2A Emergency Diesel Generator ERCW Supply Valve Logic, Unit 2 Thermal Overload Bypass Test ............................................................ 228 6.32 1-FCV-67-67, 1B Emergency Diesel Generator ERCW Supply Valve Logic, Unit 2 Thermal Overload Bypass Test ............................................................ 236 6.33 2-FCV-67-67, 2B Emergency Diesel Generator ERCW Supply Valve Logic, Unit 2 Thermal Overload Bypass Test ............................................................ 244 6.34 1-FCV-67-143, CCS Heat Exchanger A Outlet ERCW Flow Control Bypass Valve, Unit 2 Thermal Overload Bypass Test .............................................. 252 6.35 1-FCV-67-146, CCS Heat Exchanger A Outlet ERCW Flow Control Valve, Unit 2 Thermal Overload Bypass Test ........................................................... 256 6.36 0-FCV-67-144, CCS Heat Exchanger C Outlet ERCW Flow Control Valve, Unit 2 Therm al Overload Test ........................................................................ 260 7.0 POST PERFORMANCE ACTIVITY .......................................................................... 264 8.0 R EC O R D S ................................................................................................................ 265 Appendix A: TEST PROCEDURES/INSTRUCTIONS REFERENCE R EV IEW ................................................................................................... 266

Date

1.0 INTRODUCTION

1.1 Test Objectives This PTI demonstrates the following for the thirty-six (36) valves listed in the Table of Contents:

" Proper valve response from all applicable control stations and verifying that all indicating lights and transfer switches are functioning properly. Also, that inputs (associated limit switches, relay contacts, hand switch contacts, etc) to monitoring systems (Annunciators, Plant Computer, Containment Isolation Status Panel, etc.) are functioning properly.

  • Proper valve response to the use of the Thermal Overload Bypass following actuation of the Thermal Overload Relay.

Proper valve response to a simulated Containment Isolation Phase B signal.

  • Operating times (Stroke Times) do not exceed the specified (allowed) times.

" Following an ESF actuation signal (Containment Isolation Phase B or Safety Injection), the valves remain in their final accident position (closed) when the initiating signal is RESET.

WBN ERCW VALVE FUNCTIONAL TEST 2-PTI-067-01 Unit 2 Rev. 0000 Page 7 of 266 Date 1.2 Scope The objectives of this PTI are accomplished by operating valve handswitches (to verify the expected operation. Valve stroke times are verified by operating valves by their respective handswitches and timing the opening and closing of the valves using calibrated stopwatches. Valve logic pertaining to overload conditions is verified by manually tripping the Thermal Overloads and manually operating the Overload Bypass Relay. Containment Isolation Phase B signal and Safety Injection signal are simulated utilizing temporary jumpers.

The 36 ERCW valves listed in the Table of Contents, Section 6.0, are tested in this Preoperational Test:

Valves 0-FCV-67-152, 1-FCV-67-66, 67, 143, 146, 2-FCV-67-66, 67 are stroke time tested in 0-SI-67-907-A and B.

The following ERCW system valves will be verified in Preoperational Test 2-PTI-67-03:

" 2-TCV-67-84, 85, 86, 92, 93, 94, 100, 101, 102

" 2-TCV-67-108, 109, 110, 129, 132, 137, 140

  • 2-FCV-67-123, 124, 125, 126, 143, 146

Date

2.0 REFERENCES

2.1 Performance References A. SMP-6.0, Administration, Conduct And Test Results Processing Of Generic Test Instructions B. SMP-9.0, Conduct Of Test 2.2 Developmental References A. Unit 2 Final Safety Analysis Report - Amendment 107

1. Section 9.2.1
2. Table 14.2-1, Sheet 4 and 5 of 89 B. Drawings
1. Flow Diagrams
a. 1-47W845-1 R57, Mechanical Flow Diagram, Essential Raw Cooling Water System
b. 2-47W845-2 R3, Mechanical Flow Diagram, Essential Raw Cooling Water System
c. 2-47W845-3 R6, Mechanical Flow Diagram, Essential Raw Cooling Water System
2. Electrical
a. 1-45W760-55-2 R19, Wiring Diagram, Annunciator System Schematic Diagram
b. 1-45W760-55-2A R12, Wiring Diagram, Annunciator System Schematic Diagram
c. 1-45W760-55-3A R3, Wiring Diagram, Annunciator System Schematic Diagram

WBN ERCW VALVE FUNCTIONAL TEST 2-PTI-067-01 Unit 2 Rev. 0000 Page 9 of 266 Date 2.2 Developmental References (continued)

d. 1-45W760-67-4 R15, Wiring Diagram, Essential Raw Cooling Water System 56341-101 R1 56341-102 R1
e. 2-45W760-67-4 RO, Wiring Diagram, Essential Raw Cooling Water System
f. 2-45W760-67-5 R3, Wiring Diagram, Essential Raw Cooling Water System 53293-043 R3
g. 2-45W760-67-6 R2, Wiring Diagram, Essential Raw Cooling Water System 53288-091 RO 53293-028 R3 53293-034 R1 53986-021 RO
h. 2-45W760-67-7 R2, Wiring Diagram, Essential Raw Cooling Water System 53293-031 R1 53293-040 R1
i. 2-45W760-67-8 R1, Wiring Diagram, Essential Raw Cooling Water System 53293-037 R2 53288-092 RO
j. 1-45W760-67-11 R13, Wiring Diagram, Essential Raw Cooling Water System 53785-225 RO 54208-061 RO
k. 2-45W760-67-11 RO, Wiring Diagram, Essential Raw Cooling Water System

Date 2.2 Developmental References (continued)

I. 2-45W760-67-15 RO, Wiring Diagram, Essential Raw Cooling Water System

m. 1-45W760-67-15 R5, Wiring Diagram, Essential Raw Cooling Water System 54912-327 R1 54912-332 RO 54912-334 RO
n. 1-45W760-270-2 R25, Wiring Diagram, Miscellaneous System Schematic Diagram 56336-109 RO
o. 2-45W760-270-2 R1, Wiring Diagram, Miscellaneous System Schematic Diagram 53288-093 RO 53293-062 R1 53293-073 R1 53292-070 R3
p. 2-45W751-3 R3, Wiring Diagrams 480V REAC MOV BD 2A1-A Single Line SH-3 53287-157 R4
q. 2-45W751-4 R2, Wiring Diagrams 480V REAC MOV BD 2A2-A Single Line SH-1 53288-081 R2

WBN ERCW VALVE FUNCTIONAL TEST 2-PTI-067-01 Unit 2 Rev. 0000 Page 11 of 266 Date 2.2 Developmental References (continued)

r. 2-45W751-5 R3, Wiring Diagrams 480V REAC MOV BD 2A2-A Single Line SH-2 53288-081 R3 53817-071 R1 53817-072 R2
s. 2-45W751-6 RO, Wiring Diagrams 480V REAC MOV BD 2A2-A Single Line SH-3 53288-083 R2
t. 2-45W751-10 R5, Wiring Diagrams 480V REAC MOV BD 2B2-B Single Line SH-1 53293-070 R2 53270-009 R1
u. 2-45W751-11 R3, Wiring Diagrams 480V REAC MOV BD 2B2-B Single Line SH-2 53293-071 R1
v. 2-45N2676-4 ANT, Wiring Diagrams Solid State Protection Sys Train A Connection Diagram Sh-4 Anticipated, used As Constructed RevAA
w. 45N2676-4 RevAA Wiring Diagrams Solid State Protection Sys Train A Connection Diagram Sh-4 53554-021 Rev 0
x. 2-45N2677-4 ANT, Wiring Diagrams Solid State Protection Sys Train B Connection Diagram Sh-4 Anticipated, used As Constructed Rev AA
y. 45N2677-4 (AC Version) RevAA Wiring Diagrams Solid State Protection Sys Train B Connection Diagram Sh-4 56336-116 Rev 0

WBN ERCW VALVE FUNCTIONAL TEST 2-PTI-067-01 Unit 2 Rev. 0000 Page 12 of 266 Date 2.2 Developmental References (continued)

z. 45N2677-4 (AD Version) R18 Wiring Diagrams Solid State Protection Sys Train B Connection Diagram Sh-4 53554-022 Rev 1 aa. 2-45N2688-3 ANT, Wiring Diagrams Separation Aux Relay PNL 2-R-73 Connection Diagram Sheet 3 Anticipated, used As Constructed RevL bb. 45N2693-3 RevK, Wiring Diagrams, Separation Aux Relay PNL 2-R-78 Connection Diagrams Sheet 3
3. Control Diagrams
a. 2-47W610-67-2 R6, Electrical Control Diagram, ERCW System
b. 1-47W610-67-2A R9, Electrical Control Diagram, ERCW System
c. 2-47W610-67-3 R8, Electrical Control Diagram, ERCW System
d. 1-47W610-67-4 R18, Electrical Control Diagram, ERCW System 55477-233 RO 55477-234 RO
4. Other Drawings
a. 2-47A615-0 R1, Integrated Computer System Terminations and I/O list
b. 2-47B601-55-3 ANT, Electrical Instrument Tabulation Anticipated, used DRA 52453-06 R1
c. 2-47B601-55-4 ANT, Electrical Instrument Tabulation Anticipated, used DRA 52453-07 R1
d. 7246D1 1-19 Rev G, Solid State Protection System Interconnection Diagram C. Documents
1. 2-TSD-67 R2, Essential Raw Cooling Water System

WBN ERCW VALVE FUNCTIONAL TEST 2-PTI-067-01 Unit 2 Rev. 0000 Page 13 of 266 Date 2.2 Developmental References (continued)

2. 2-TSD-88-5 R1, Containment Isolation System

Date 3.0 PRECAUTIONS AND LIMITATIONS A. Standard precautions shall be followed for working around energized electrical equipment in accordance with TVA Safety Procedure 1021.

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

C. Discrepancies between component ID tags and the description in a procedure/instruction 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 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.

WBN ERCW VALVE FUNCTIONAL TEST 2-PTI-067-01 Unit 2 Rev. 0000 Page 15 of 266 Date 3.0 PRECAUTIONS AND LIMITATIONS (continued)

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

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

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

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

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

N. Prior to testing 1-FCV-67-143, CCS HX A OUTLET ERCW FLOW CNTL, 1-FCV-67-146, CCS HX A OUTLET ERCW FLOW CNTL, should be placed in position "A", to prevent pump runout.

0. In the event of a Diesel Generator start during performance of subsections 6.30 through 6.33, testing per this PTI must be suspended until the Unit Supervisor (US), or designee, authorizes continuation.

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 that 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 have been reviewed and determined NOT to adversely affect the test performance, AND ATTACH documentation of current drawing revision numbers and change paper that were reviewed to the data package.

[4] VERIFY the test/performance copy of this Preoperational Test Instruction (PTI) is the current revision including any change 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] OBTAIN copies of the applicable forms from the latest revision of SMP-9.0, AND ATTACH to this PTI for use during the performance of this PTI.

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

[8] ENSURE a review of outstanding clearances has been coordinated with operations for impact to the test performance

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

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

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

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

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

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

WBN ERCW VALVE FUNCTIONAL TEST 2-PTI-067-01 Unit 2 Rev. 0000 Page 18 of 266 Date 4.1 Preliminary Actions (continued)

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

2-XA-55-6F-149-C, 480 RX MOV BD 2A1-A/2A2-A 2-XA-55-6F-150-C, 480 RX MOV BD 2B1-B/2B2-B 1-XA-55-6F/149-D, 480 DG AUX BD 1Al -A/1 A2-A 2-XA-55-6F/1 49-D, 480 DG AUX BD 2A1 -A/2A2-A 1-XA-55-6F/150-D, 480 DG AUX BD 1B1-B/1B2-B 2-XA-55-6F/150-D, 480 DG AUX BD 2B1-B/2B2-B

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

A. System 213, 480V Reactor Mov Board 2A1-A, 2B1-B, 2A2-A, 2B2-B1 B. System 215, 480V Diesel Aux Board 1A1-A, 2A1-A, 1B1-B, 2B1-B

WBN ERCW VALVE FUNCTIONAL TEST 2-PTI-067-01 Unit 2 Rev. 0000 Page 19 of 266 Date 4.2 Special Tools, Measuring and Test Equipment, Parts and Supplies

[1] ENSURE the following are available:

A. Two Digital Stopwatches (Subsections 6.1 through 6.28)

B. Temporary Test Jumper (Subsections 6.1 through 6.29)

C. Digital Multimeter (All Subsections)

Date 4.3 Approvals and Notifications

[1] OBTAIN permission from the Preoperational Startup Manager to begin testing.

Preoperational Startup Manager Date

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

US/SRO/SM Signature Date

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

US/SRO/SM Signature Date

Date 5.0 ACCEPTANCE CRITERIA r 7 r 7 , r UNID Valve Valve Will Valve Will Valve Valve Closes Valve Remains Operates NOT Operate Operate Closes in on Phase B Closed Upon From During a During a Less Than Containment Containment Applicable Simulated Simulated or Equal Isolation Isolation Signal Control Overload Overload to 66 Signal Reset Station(s), Condition Condition Seconds and without the with the indicating Thermal Thermal lights, Overload Overload transfer Bypass in Bypass in switches Effect Effect and inputs to monitoring systems function properly 2-FCV-67-83 6.1[28] 6.1[15] 6.1[18] 6.1[7] 6.1[24] 6.1[26]D 2-FCV-67-87 6.2[28] 6.2[15] 6.2[18] 6.2[7] 6.2[24] 6.2[26]D 2-FCV-67-88 6.3[28] 6.3[15] 6.3[18] 6.3[7] 6.3[24] 6.3[26]D 2-FCV-67-89 6.4[27] *6.4[14] 6.4[17] 6.4[6] 6.4[23] 6.4[25]C 2-FCV-67-91 6.5[28] 6.5[15] 6.5[18] 6.5[7] 6.5[24] 6.5[26]D 2-FCV-67-95 6.6[28] 6.6[15] 6.6[18] 6.6[7] 6.6[24] 6.6[26]D 2-FCV-67-96 6.7[28] 6.7[15] 6.7[18] 6.7[7] 6.7[24] 6.7[26]D 2-FCV-67-97 6.8[27] 6.8[14] 6.8[17] 6.8[6] 6.8[23] 6.8[25]C 2-FCV-67-99 6.9[28] 6.9[15] 6.9[18] 6.9[7] 6.9[24] 6.9[26]D 2-FCV-67-103 6.10[28] 6.10[15] 6.10[18] 6.10[7] 6.10[24] 6.10[26]D 2-FCV-67-104 6.11[28] 6.11[15] 6.11[18] 6.11[7] 6.11[24] 6.11[26]D 2-FCV-67-105 6.12[27] 6.12[14] 6.12[17] 6.12[6] 6.12[23] 6.12[25]C 2-FCV-67-107 6.13[28] 6.13[15] 6.13[18] 6.13[7] 6.13[24] 6.13[26]D

Date 5.0 ACCEPTANCE CRITERIA (continued)

UNID Valve Valve Will Valve Will Valve Valve Closes Valve Remains Operates NOT Operate Operate Closes in on Phase B Closed Upon From During a During a Less Than Containment Containment Applicable Simulated Simulated or Equal Isolation Isolation Signal Control Overload Overload to 66 Signal Reset Station(s), Condition Condition Seconds and without the with the indicating Thermal Thermal lights, Overload Overload transfer Bypass in Bypass in switches Effect Effect and inputs to monitoring systems function properly 2-FCV-67-111 6.14[28] 6.14[15] 6.14[18] 6.14[7] 6.14124] 6.14[26]D 2-FCV-67-112 6.15[28] 6.15[15] 6.15[18] 6.15[7] 6.15124] 6.15126]D 2-FCV-67-113 6.16[27] 6.16[14] 6.16[17] 6.16[6] 6.16123] 6.16[25]C 2-FCV-67-130 6.17[21] 6.17[11] 6.17[13] 6.17[6] 6.17[17] 6.17[19]

2-FCV-67-131 6.18121] 6.18[11] 6.18[13] 6.18[6] 6.18[17] 6.18[19]

2-FCV-67-133 6.19121] 6.19[11] 6.19[13] 6.19[6] 6.19[17] 6.19[19]

2-FCV-67-134 6.20121] 6.20[11] 6.20[13] 6.20[6] 6.20[17] 6.20119]

2-FCV-67-138 6.21121] 6.21[11] 6.21[13] 6.21[6] 6.21[17] 6.21[19]

2-FCV-67-139 6.22121] 6.22[11] 6.22[13] 6.22[6] 6.22117] 6.22[19]

2-FCV-67-141 6.23121] 6.23111] 6.23[13] 6.23[6] 6.23117] 6.23[19]

2-FCV-67-142 6.24121] 6.24[11] 6.24[13] 6.24[6] 6.24117] 6.24[19]

2-FCV-67-295 6.25121] 6.25111] 6.25[13] 6.25[6] 6.25117] 6.25[19]

2-FCV-67-296 6.26121] 6.26111] 6.26113] 6.26[6] 6.26117] 6.26119]

2-FCV-67-297 6.27121] 6.27111] 6.27[13] 6.27[6] 6.27117] 6.27119]

2-FCV-67-298 6.28[21] 6.28111] 6.28113] 6.28[6] 6.28117] 6.28119]

0-FCV-67-152 N/A 6.29[27] 6.29[29] N/A N/A N/A

WBN ERCW VALVE FUNCTIONAL TEST 2-PTI-067-01 Unit 2 Rev. 0000 Page 23 of 266 Date 5.0 ACCEPTANCE CRITERIA (continued)

UNID Valve Valve Will Valve Will Valve Valve Closes Valve Remains Operates NOT Operate Operate Closes in on Phase B Closed Upon From During a During a Less Than Containment Containment Applicable Simulated Simulated or Equal Isolation Isolation Signal Control Overload Overload to 66 Signal Reset Station(s), Condition Condition Seconds and without the with the indicating Thermal Thermal lights, Overload Overload transfer Bypass in Bypass in switches Effect Effect and inputs to monitoring systems function properly 1-FCV-67-66 6.30[35] 6.30[27] 6.30[29] N/A N/A N/A 2-FCV-67-66 6.31[35] 6.31[27] 6.31[29] N/A N/A N/A 1-FCV-67-67 6.32[35] 6.32[27] 6.32[29] N/A N/A N/A 2-FCV-67-67 6.33[35] 6.33[27] 6.33[29] N/A N/A N/A 1-FCV-67-143 N/A 6.34[21] 6.34[23] N/A N/A N/A 1-FCV-67-146 N/A 6.35[19] 6.35[21] N/A N/A N/A 0-FCV-67-144 N/A 6.36[20] 6.36[22] N/A N/A N/A

[1] VERIFY Valve 0-FCV-67-152 opens to the "A" position on Unit 2 Safety Injection signal (Step 6.29[7]).

[2] VERIFY Valve 0-FCV-67-152 remains in the "A" position on Unit 2 Safety Injection signal reset (Step 6.29[9]).

[3] VERIFY Valve 0-FCV-67-152 closes to the "A" position on Unit 2 Safety Injection signal (Step 6.29[12]).

Date 6.0 PERFORMANCE NOTE The subsections of this PTI may be performed one at a time, in any order at the Test Director's discretion.

WBN ERCW VALVE FUNCTIONAL TEST 2-PTI-067-01 Unit 2 Rev. 0000 Page 25 of 266 Date 6.1 2-FCV-67-83, Lower Containment 2A Coolers Supply Isolation Valve, Logic and Stroke Timing Test

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

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

A. FD2273 B. FD2274

[3] VERIFY/PERFORM the following component alignment at 480-V REACTOR MOV BD 2B2-B, Compt 1OB:

A. Breaker 2-BKR-67-83 is CLOSED B. Handswitch 2-XS-67-83, LOWER CNTMT 2A COOLERS SUPPLY ISOL VLV, is in NORMAL position C. Handswitch 2-HS-67-83C, LOWER CNTMT 2A COOLERS SUPPLY ISOL VLV, is in NORMAL position

Date 6.1 2-FCV-67-83, Lower Containment 2A Coolers Supply Isolation Valve, Logic and Stroke Timing Test (continued)

[4] ENSURE/OPEN Valve 2-FCV-67-83, LOWER CNTMT CLR HDR A ERCW SUP ISOL, AND VERIFY:

A. Handswitch 2-HS-67-83A, LWR CNTMT 2A CLRS SUP CIV-0B, at 0-M-27A

  • Red light is ON

" Green light is OFF B. CNTMT ISOL STATUS PNL (2-M-6), 2-XX-55-6F Window 14

  • Red light is ON
  • Green light is OFF C. Unit 2 Integrated Computer System (ICS)
  • Point FD2273 displays "PWR ON"
  • Point FD2274 displays "NOT CLS".

D. 480V Reactor MOV BD 2B2-B Compt 10B

  • Red light is ON

" Green light is OFF E. Valve 2-FCV-67-83, LOWER CNTMT CLR HDR A ERCW SUP ISOL, is OPEN (locally) (U2 ANN EL 730 AZ 7).

[5] PLACE Handswitch 2-HS-67-83C, LOWER CNTMT 2A COOLERS SUPPLY ISOL VLV in the CLOSE position, AND VERIFY valve 2-FCV-67-83 remains OPEN (locally)

(U2 ANN EL 730 AZ 7)

WBN ERCW VALVE FUNCTIONAL TEST 2-PTI-067-01 Unit 2 Rev. 0000 Page 27 of 266 Date 6.1 2-FCV-67-83, Lower Containment 2A Coolers Supply Isolation Valve, Logic and Stroke Timing Test (continued)

NOTES

1) Valve stroke timing in subsequent steps requires simultaneous timing locally at the valve and remotely at the control switch (in the Control Room).
2) Local timing begins with the initiating signal (Placing the control room switch in CLOSE) and ends with the completion of valve stem movement.
3) Remote timing begins with the initiating signal (Placing the control room switch in CLOSE) and ends when the position indication lights at the control room switch indicate FULL CLOSE (Green light is ON, Red light is OFF).

[6] SIMULTANEOUSLY PLACE handswitch 2-HS-67-83A, LWR CNTMT 2A CLRS SUP CIV-0B, in the CLOSE position, AND START stopwatches.

[7] STOP stopwatches when 2-FCV-67-83 reaches the CLOSE position, AND RECORD stroke times below:

A. REMOTE closing time (ACC CRIT) seconds. (*66 Seconds)

M&TE Cal Due Date B. LOCAL closing time (ACC CRIT) seconds. (*66 Seconds)

M&TE Cal Due Date

WBN ERCW VALVE FUNCTIONAL TEST 2-PTI-067-01 Unit 2 Rev. 0000 Page 28 of 266 Date 6.1 2-FCV-67-83, Lower Containment 2A Coolers Supply Isolation Valve, Logic and Stroke Timing Test (continued)

[8] PLACE Handswitch 2-HS-67-83A, LWR CNTMT 2A CLRS SUP CIV-0B, to OPEN position, AND VERIFY Valve 2-FCV-67-83 OPENS (locally)

(U2 ANN EL 730 AZ 7).

[9] PLACE Handswitch 2-XS-67-83, LOWER CNTMT 2A COOLERS SUPPLY ISOL VLV, to AUX position, AND VERIFY:

A. 2-XA-55-6F/150-C, 480 RX MOV BD 2B1-B/2B2-B, ALARMS.

B. Unit 2 Events Display Legend indicates 150-C, 480 RX MOV BD 2B1-B1/2B2-B XS IN AUX is in ALARM (Red).

C. Handswitch 2-HS-67-83A, LWR CNTMT 2A CLRS SUP CIV-0B, at 0-M-27A

  • Green light is OFF
  • Red light is OFF D. CNTMT ISOL STATUS PNL (2-M-6), 2-XX-55-6F Window 14

" Red light is OFF

" Green light is OFF E. 480V Reactor MOV BD, 2B2-B Compt 10B.

  • Red light is ON
  • Green light is OFF

WBN ERCW VALVE FUNCTIONAL TEST 2-PTI-067-01 Unit 2 Rev.0000 Page 29 of 266 Date 6.1 2-FCV-67-83, Lower Containment 2A Coolers Supply Isolation Valve, Logic and Stroke Timing Test (continued)

[10] PLACE Handswitch 2-HS-67-83A, LWR CNTMT 2A CLRS SUP CIV-0B, to CLOSE position, AND VERIFY Valve 2-FCV-67-83 remains OPEN (locally)

(U2 ANN EL 730 AZ 7).

[11] PLACE Handswitch 2-HS-67-83C, LOWER CNTMT 2A COOLERS SUPPLY ISOL VLV, to CLOSE position, AND VERIFY 480V Reactor MOV BD 2B2-B Compt 10B.

  • Green Light is ON
  • Red Light is OFF

[12] OPEN Breaker 2-BKR-67-83 at 480V REACTOR MOV BD 2B2-B Compt 10B, AND VERIFY Unit 2 Integrated Computer System (ICS)

  • Point FD2273 displays "PWR OFF" WARNING Arc Flash PPE per TI-300 will be required for the following step.

[13] MANUALLY TRIP the thermal overload circuitry at Compt 10B on 480V REACTOR MOV BD 282-B

[14] CLOSE Breaker 2-BKR-67-83 at 480V REACTOR MOV BD 2B2-B Compt 10B.

WBN ERCW VALVE FUNCTIONAL TEST 2-PTI-067-01 Unit 2 Rev. 0000 Page 30 of 266 Date 6.1 2-FCV-67-83, Lower Containment 2A Coolers Supply Isolation Valve, Logic and Stroke Timing Test (continued)

[15] PLACE Handswitch 2-HS-67-83C, LOWER CNTMT 2A COOLERS SUPPLY ISOL VLV, to OPEN position, AND VERIFY valve 2-FCV-67-83 DOES NOT OPEN (locally)

(U2 ANN EL 730 AZ 7) (ACC CRIT)

[16] PLACE Handswitch 2-HS-67-83C, LOWER CNTMT 2A COOLERS SUPPLY ISOL VLV, to NORMAL position.

[17] PRESS and HOLD armature of overload bypass relay K3 in rear of 480-V REACTOR MOV BD 2B2-B, Compt 6F, to simulate Overload Bypass

[18] PLACE Handswitch 2-HS-67-83C, LOWER CNTMT 2A COOLERS SUPPLY ISOL VLV, to OPEN position, AND VERIFY valve 2-FCV-67-83 OPENS (locally)

(U2 ANN EL 730 AZ 7) (ACC CRIT)

[19] PLACE Handswitch 2-HS-67-83C, LOWER CNTMT 2A COOLERS SUPPLY ISOL VLV, to NORMAL position.

[20] RELEASE armature of K3 relay.

[21] PRESS the RESET button at Compt 1OB on 480V REACTOR MOV BD 2B2-B, AND VERIFY:

A. Unit 2 Integrated Computer System (ICS)

" Point FD2273 displays "PWR ON"

" Point FD2274 displays "NOT CLS".

WBN ERCW VALVE FUNCTIONAL TEST 2-PTI-067-01 Unit 2 Rev. 0000 Page 31 of 266 Date 6.1 2-FCV-67-83, Lower Containment 2A Coolers Supply Isolation Valve, Logic and Stroke Timing Test (continued)

[22] PLACE Handswitch 2-XS-67-83, LOWER CNTMT 2A COOLERS SUPPLY ISOL VLV, to NORMAL position, AND VERIFY:

  • 2-XA-55-6F/150-C, 480 RX MOV BD 2B1-B/2B2-B, CLEARS.
  • Unit 2 Events Display Legend indicates 150-C, 480 RX MOV BD 2B1-B/2B2-B XS IN AUX is CLEAR (Blue).

[23] PLACE a Temporary Jumper wire between Terminals TB819-3 and TB819-4 in Separation Aux Relay Panel 2-R-78 to simulate a CIV-0B signal 1st CV

[24] VERIFY valve 2-FCV-67-83 CLOSES (locally)

(U2 ANN EL 730 AZ 7) (ACC CRIT).

[25] REMOVE the Temporary Jumper wire between Terminals TB819-3 and TB819-4 in Separation Aux Relay Panel 2-R-78 to simulate a CIV-0B signal RESET 1st CV

WBN ERCW VALVE FUNCTIONAL TEST 2-PTI-067-01 Unit 2 Rev. 0000 Page 32 of 266 Date 6.1 2-FCV-67-83, Lower Containment 2A Coolers Supply Isolation Valve, Logic and Stroke Timing Test (continued)

[26] VERIFY the following for valve 2-FCV-67-83:

A. Handswitch 2-HS-67-83A, LWR CNTMT 2A CLRS SUP CIV-01B, at 0-M-27A

" Red light is OFF

" Green light is ON B. CNTMT ISOL STATUS PNL (2-M-6), 2-XX-55-6F Window 14

  • Red light is OFF
  • Green light is ON C. Unit 2 Integrated Computer System (ICS)
  • Point FD2274 displays "CLOSED".

D. Valve 2-FCV-67-83 is CLOSED (locally)

(U2 ANN EL 730 AZ 7) (ACC CRIT)

[27] PLACE 2-HS-67-83A, LWR CNTMT 2A CLRS SUP CIV-0B, at 0-M-27A in the OPEN position, AND VERIFY valve 2-FCV-67-83 OPENS (locally)

(U2 ANN EL 730 AZ 7)

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

WBN ERCW VALVE FUNCTIONAL TEST 2-PTI-067-01 Unit 2 Rev. 0000 Page 33 of 266 Date 6.2 2-FCV-67-87, Lower Containment 2A Coolers Discharge Isolation Valve, Logic and Stroke Timing Test

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

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

A. FD2107 B. FD2118

[3] VERIFY/PERFORM the following component alignment at 480V REACTOR MOV BD 2A2-A, Compt 7D:

A. Breaker 2-BKR-67-87 is CLOSED B. Handswitch 2-XS-67-87, LWR CNTMT 2A CLRS DISCH ISOL VLV INSIDE CNTMT, is in NORMAL position C. Handswitch 2-HS-67-87C, LWR CNTMT 2A CLRS DISCH ISOL VLV INSIDE CNTMT, is in NORMAL position

Date 6.2 2-FCV-67-87, Lower Containment 2A Coolers Discharge Isolation Valve, Logic and Stroke Timing Test (continued)

[4] ENSURE/OPEN Valve 2-FCV-67-87, LOWER CNTMT CLR HDR A ERCW RET ISOL, AND VERIFY:

A. Handswitch 2-HS-67-87A, LWR CNTMT 2A CLRS RET CIV-0B, at 0-M-27A

" Red light is ON

  • Green light is OFF B. CNTMT ISOL STATUS PNL (2-M-6), 2-XX-55-6E Window 15
  • Red light is ON
  • Green light is OFF C. Unit 2 Integrated Computer System (ICS)

" Point FD2107 displays "PWR ON"

  • Point FD2118 displays "NOT CLS".

D. 480V Reactor MOV BD 2A2-A Compt 7D

  • Red light is ON
  • Green light is OFF E. Valve 2-FCV-67-87, LOWER CNTMT CLR HDR A ERCW RET ISOL, is OPEN (locally) (U2 RB EL 725 AZ8).

[5] PLACE Handswitch 2-HS-67-87C, LWR CNTMT 2A CLRS DISCH ISOL VLV INSIDE CNTMT in the CLOSE position, AND VERIFY valve 2-FCV-67-87 remains OPEN (locally)

(U2 RB EL 725 AZ8)

Date 6.2 2-FCV-67-87, Lower Containment 2A Coolers Discharge Isolation Valve, Logic and Stroke Timing Test (continued)

NOTES

1) Valve stroke timing in subsequent steps requires simultaneous timing locally at the valve and remotely at the control switch (in the Control Room).
2) Local timing begins with the initiating signal (Placing the control room switch in CLOSE) and ends with the completion of valve stem movement.
3) Remote timing begins with the initiating signal (Placing the control room switch in CLOSE) and ends when the position indication lights at the control room switch indicate FULL CLOSE (Green light is ON, Red light is OFF).

[6] SIMULTANEOUSLY PLACE handswitch 2-HS-67-87A, LWR CNTMT 2A CLRS RET CIV-0B, in the CLOSE position, AND START stopwatches.

[7] STOP stopwatches when 2-FCV-67-87 reaches the CLOSE position, AND RECORD stroke times below:

A. REMOTE closing time (ACC CRIT) seconds. (*<66 Seconds)

M&TE Cal Due Date B. LOCAL closing time (ACC CRIT) seconds. (*<66 Seconds)

M&TE Cal Due Date

Date 6.2 2-FCV-67-87, Lower Containment 2A Coolers Discharge Isolation Valve, Logic and Stroke Timing Test (continued)

[8] PLACE Handswitch 2-HS-67-87A, LWR CNTMT 2A CLRS RET CIV-0B, to OPEN position, AND VERIFY Valve 2-FCV-67-87 OPENS (locally)

(U2 RB EL 725 AZ8).

[9] PLACE Handswitch 2-XS-67-87, LWR CNTMT 2A CLRS DISCH ISOL VLV INSIDE CNTMT, to AUX position, AND VERIFY:

A. 2-XA-55-6F/1 49-C, 480 RX MOV BD 2A1-A/2A2-A, ALARMS.

B. Unit 2 Events Display Legend indicates 149-C, 480 RX MOV BD 2A1-A/2A2-A XS IN AUX is in ALARM (Red).

C. Handswitch 2-HS-67-87A, LWR CNTMT 2A CLRS RET CIV-01B, at 0-M-27A

  • Green light is OFF
  • Red light is OFF D. CNTMT ISOL STATUS PNL (2-M-6), 2-XX-55-6E Window 15 0 Red light is OFF
  • Green light is OFF E. 480V Reactor MOV BD, 2A2-A Compt 7D.
  • Red light is ON
  • Green light is OFF

WBN ERCW VALVE FUNCTIONAL TEST 2-PTI-067-01 Unit 2 Rev. 0000 Page 37 of 266 Date 6.2 2-FCV-67-87, Lower Containment 2A Coolers Discharge Isolation Valve, Logic and Stroke Timing Test (continued)

[10] PLACE Handswitch 2-HS-67-87A, LWR CNTMT 2A CLRS RET CIV-0B, to CLOSE position, AND VERIFY Valve 2-FCV-67-87 remains OPEN (locally)

(U2 RB EL 725 AZ8).

[11] PLACE Handswitch 2-HS-67-87C, LWR CNTMT 2A CLRS DISCH ISOL VLV INSIDE CNTMT, to CLOSE position, AND VERIFY 480V Reactor MOV BD, 2A2-A Compt 7D.

  • Green Light is ON

" Red Light is OFF

[12] OPEN Breaker 2-BKR-67-87 at 480V REACTOR MOV BD 2A2-A Compt 7D, AND VERIFY Unit 2 Integrated Computer System (ICS)

  • Point FD2107 displays "PWR OFF" II WARNING Arc Flash PPE per TI-300 will be required for the following step.

[13] MANUALLY TRIP the thermal overload circuitry at Compt 7D on 480V REACTOR MOV BD 2A2-A

[14] CLOSE Breaker 2-BKR-67-87 at 480V REACTOR MOV BD 2A2-A Compt 7D.

WBN ERCW VALVE FUNCTIONAL TEST 2 PTI-067-01 Unit 2 Rev.0000 Page 38 of 266 Date 6.2 2-FCV-67-87, Lower Containment 2A Coolers Discharge Isolation Valve, Logic and Stroke Timing Test (continued)

[15] PLACE Handswitch 2-HS-67-87C, LWR CNTMT 2A CLRS DISCH ISOL VLV INSIDE CNTMT, to OPEN position, AND VERIFY valve 2-FCV-67-87 DOES NOT OPEN (locally)

(U2 RB EL 725 AZ8) (ACC CRIT)

[16] PLACE Handswitch 2-HS-67-87C, LWR CNTMT 2A CLRS DISCH ISOL VLV INSIDE CNTMT, to NORMAL position.

[17] PRESS and HOLD armature of overload bypass relay K3 in rear of 480-V REACTOR MOV BD 2A2-A, Compt 6D, to simulate Overload Bypass

[18] PLACE Handswitch 2-HS-67-87C, LWR CNTMT 2A CLRS DISCH ISOL VLV INSIDE CNTMT, to OPEN position, AND VERIFY valve 2-FCV-67-87 OPENS (locally)

(U2 RB EL 725 AZ8) (ACC CRIT)

[19] PLACE Handswitch 2-HS-67-87C, LWR CNTMT 2A CLRS DISCH ISOL VLV INSIDE CNTMT, to NORMAL position.

[20] RELEASE armature of K3 relay.

[21] PRESS the RESET button at Compt 7D on 480V REACTOR MOV BD 2A2-A, AND VERIFY:

A. Unit 2 Integrated Computer System (ICS)

  • Point FD2107 displays "PWR ON"

" Point FD2118 displays "NOT CLS".

WBN ERCW VALVE FUNCTIONAL TEST 2-PTI-067-01 Unit 2 Rev. 0000 Page 39 of 266 Date 6.2 2-FCV-67-87, Lower Containment 2A Coolers Discharge Isolation Valve, Logic and Stroke Timing Test (continued)

[22] PLACE Handswitch 2-XS-67-87, LWR CNTMT 2A CLRS DISCH ISOL VLV INSIDE CNTMT, to NORMAL position, AND VERIFY:

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

Unit 2 Events Display Legend indicates 149-C, 480 RX MOV BD 2A1-A/2A2-A XS IN AUX is CLEAR (Blue).

[23] PLACE a Temporary Jumper wire between Terminals TB313-1 and TB313-2 in Separation Aux Relay Panel 2-R-73 to simulate a CIV-0B signal 1st CV

[24] VERIFY valve 2-FCV-67-87 CLOSES (locally)

(U2 RB EL 725 AZ8) (ACC CRIT).

[25] REMOVE the Temporary Jumper wire between Terminals TB313-1 and TB313-2 in Separation Aux Relay Panel 2-R-73 to simulate a CIV-0B signal RESET 1st CV

WBN ERCW VALVE FUNCTIONAL TEST 2-PTI-067-01 Unit 2 Rev. 0000 Page 40 of 266 Date 6.2 2-FCV-67-87, Lower Containment 2A Coolers Discharge Isolation Valve, Logic and Stroke Timing Test (continued)

[26] VERIFY the following for valve 2-FCV-67-87:

A. Handswitch 2-HS-67-87A, LWR CNTMT 2A CLRS RET CIV-0B, at 0-M-27A

" Red light is OFF

" Green light is ON B. CNTMT ISOL STATUS PNL (2-M-6), 2-XX-55-6E Window 15

  • Red light is OFF
  • Green light is ON C. Unit 2 Integrated Computer System (ICS)
  • Point FD2118 displays "CLOSED".

D. Valve 2-FCV-67-87 is CLOSED (locally)

(U2 RB EL 725 AZ8) (ACC CRIT).

[27] PLACE 2-HS-67-87A, LWR CNTMT 2A CLRS RET CIV-0B, at 0-M-27A in the OPEN position, AND VERIFY valve 2-FCV-67-87 OPENS (locally)

(U2 RB EL 725 AZ8)

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

WBN ERCW VALVE FUNCTIONAL TEST 2-PTI-067-01 Unit 2 Rev. 0000 Page 41 of 266 Date 6.3 2-FCV-67-88, Lower Containment 2A Coolers Discharge Isolation Valve, Logic and Stroke Timing Test

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

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

A. FD2265 B. FD2266

[3] VERIFY/PERFORM the following component alignment at 480-V REACTOR MOV BD 2B2-B, Compt 9A:

A. Breaker 2-BKR-67-88 is CLOSED B. Handswitch 2-XS-67-88, LWR CNTMT 2A CLRS DISCH ISOL VLV OUTSIDE CNTMT, is in NORMAL position C. Handswitch 2-HS-67-88C, LWR CNTMT 2A CLRS DISCH ISOL VLV OUTSIDE CNTMT, is in NORMAL position

WBN ERCW VALVE FUNCTIONAL TEST 2-PTI-067-01 Unit 2 Rev. 0000 Page 42 of 266 Date 6.3 2-FCV-67-88, Lower Containment 2A Coolers Discharge Isolation Valve, Logic and Stroke Timing Test (continued)

[4] ENSURE/OPEN Valve 2-FCV-67-88, LOWER CNTMT CLR HDR A ERCW SUP ISOL, AND VERIFY:

A. Handswitch 2-HS-67-88A, LWR CNTMT 2A CLRS RET CIV-01B, at 0-M-27A

  • Red light is ON
  • Green light is OFF B. CNTMT ISOL STATUS PNL (2-M-6), 2-XX-55-6F Window 15
  • Red light is ON
  • Green light is OFF C. Unit 2 Integrated Computer System (ICS)
  • Point FD2265 displays "PWR ON"
  • Point FD2266 displays "NOT CLS".

D. 480V Reactor MOV BD 2B2-B Compt 9A

" Red light is ON

" Green light is OFF E. Valve 2-FCV-67-88, LOWER CNTMT CLR HDR A ERCW SUP ISOL, is OPEN (locally) (U2 ANN EL 720 AZ7).

[5] PLACE 2-HS-67-88C, LWR CNTMT 2A CLRS DISCH ISOL VLV OUTSIDE CNTMT in the CLOSE position, AND VERIFY valve 2-FCV-67-88 remains OPEN (locally)

(U2 ANN EL 720 AZ7)

WBN ERCW VALVE FUNCTIONAL TEST 2-PTI-067-01 Unit 2 Rev. 0000 Page 43 of 266 Date 6.3 2-FCV-67-88, Lower Containment 2A Coolers Discharge Isolation Valve, Logic and Stroke Timing Test (continued)

NOTES

1) Valve stroke timing in subsequent steps requires simultaneous timing locally at the valve and remotely at the control switch (in the Control Room).
2) Local timing begins with the initiating signal (Placing the control room switch in CLOSE) and ends with the completion of valve stem movement.
3) Remote timing begins with the initiating signal (Placing the control room switch in CLOSE) and ends when the position indication lights at the control room switch indicate FULL CLOSE (Green light is ON, Red light is OFF).

[6] SIMULTANEOUSLY PLACE handswitch 2-HS-67-88A, LWR CNTMT 2A CLRS RET CIV-0B, in the CLOSE position, AND START stopwatches.

[7] STOP stopwatches when 2-FCV-67-88 reaches the CLOSE position, AND RECORD stroke times below:

A. REMOTE closing time (ACC CRIT) seconds. (*66 Seconds)

M&TE Cal Due Date B. LOCAL closing time (ACC CRIT) seconds. (*66 Seconds)

M&TE Cal Due Date

Date 6.3 2-FCV-67-88, Lower Containment 2A Coolers Discharge Isolation Valve, Logic and Stroke Timing Test (continued)

[8] PLACE Handswitch 2-HS-67-88A, LWR CNTMT 2A CLRS RET CIV-0B, to OPEN position, AND VERIFY Valve 2-FCV-67-88 OPENS (locally)

(U2 ANN EL 720 AZ7).

[9] PLACE Handswitch 2-XS-67-88, LWR CNTMT 2A CLRS DISCH ISOL VLV OUTSIDE CNTMT, to AUX position, AND VERIFY:

A. 2-XA-55-6F/150-C, 480 RX MOV BD 2B1-B/2B2-B, ALARMS.

B. Unit 2 Events Display Legend indicates 150-C, 480 RX MOV BD 2B1-B/2B2-B XS IN AUX is in ALARM (Red).

C. Handswitch 2-HS-67-88A, LWR CNTMT 2A CLRS RET CIV-01B, at 0-M-27A

  • Green light is OFF
  • Red light is OFF D. CNTMT ISOL STATUS PNL (2-M-6), 2-XX-55-6F Window 15
  • Red light is OFF
  • Green light is OFF E. 480V Reactor MOV BD, 2B2-B Compt 9A.
  • Red light is ON
  • Green light is OFF

WBN ERCW VALVE FUNCTIONAL TEST 2-PTI-067-01 Unit 2 Rev. 0000 Page 45 of 266 Date 6.3 2-FCV-67-88, Lower Containment 2A Coolers Discharge Isolation Valve, Logic and Stroke Timing Test (continued)

[10] PLACE Handswitch 2-HS-67-88A, LWR CNTMT 2A CLRS RET CIV-0B, to CLOSE position, AND VERIFY Valve 2-FCV-67-88 remains OPEN (locally)

(U2 ANN EL 720 AZ7).

[11] PLACE Handswitch 2-HS-67-88C, LWR CNTMT 2A CLRS DISCH ISOL VLV OUTSIDE CNTMT, to CLOSE position, AND VERIFY 480V Reactor MOV BD 282-B Compt 9A.

  • Green Light is ON
  • Red Light is OFF

[12] OPEN Breaker 2-BKR-67-88 at 480V REACTOR MOV BD 2B2-B Compt 9A, AND VERIFY Unit 2 Integrated Computer System (ICS) 0 Point FD2265 displays "PWR OFF" I WARNING Arc Flash PPE per TI-300 will be required for the following step.

[13] MANUALLY TRIP the thermal overload circuitry at Compt 9A on 480V REACTOR MOV BD 282-B

[14] CLOSE Breaker 2-BKR-67-88 at 480V REACTOR MOV BD 2B2-B Compt 9A.

Date 6.3 2-FCV-67-88, Lower Containment 2A Coolers Discharge Isolation Valve, Logic and Stroke Timing Test (continued)

[15] PLACE Handswitch 2-HS-67-88C, LWR CNTMT 2A CLRS DISCH ISOL VLV OUTSIDE CNTMT, to OPEN position, AND VERIFY valve 2-FCV-67-88 DOES NOT OPEN (locally)

(U2 ANN EL 720 AZ7) (ACC CRIT)

[16] PLACE Handswitch 2-HS-67-88C, LWR CNTMT 2A CLRS DISCH ISOL VLV OUTSIDE CNTMT, to NORMAL position.

[17] PRESS and HOLD armature of overload bypass relay K2 in rear of 480-V REACTOR MOV BD 2B2-B, Compt 6F, to simulate Overload Bypass

[18] PLACE Handswitch 2-HS-67-88C, LWR CNTMT 2A CLRS DISCH ISOL VLV OUTSIDE CNTMT, to OPEN position, AND VERIFY valve 2-FCV-67-88 OPENS (locally)

(U2 ANN EL 720 AZ7) (ACC CRIT)

[19] PLACE Handswitch 2-HS-67-88C, LWR CNTMT 2A CLRS DISCH ISOL VLV OUTSIDE CNTMT, to NORMAL position.

[20] RELEASE armature of K2 relay.

[21] PRESS the RESET button at Compt 9A on 480V REACTOR MOV BD 282-B, AND VERIFY:

A. Unit 2 Integrated Computer System (ICS)

. Point FD2265 displays "PWR ON" 0 Point FD2266 displays "NOT CLS".

Date 6.3 2-FCV-67-88, Lower Containment 2A Coolers Discharge Isolation Valve, Logic and Stroke Timing Test (continued)

[22] PLACE Handswitch 2-XS-67-88, LWR CNTMT 2A CLRS DISCH ISOL VLV OUTSIDE CNTMT, to NORMAL position, AND VERIFY

  • 2-XA-55-6F/150-C, 480 RX MOV BD 2B1-B/2B2-B, CLEARS.

" Unit 2 Events Display Legend indicates 150-C, 480 RX MOV BD 2B1-B/2B2-B XS IN AUX is CLEAR (Blue).

[23] PLACE a Temporary Jumper wire between Terminals TB616-9 and TB616-10 in Separation Aux Relay Panel 2-R-51 to simulate a CIV-0B signal 1st CV

[24] VERIFY valve 2-FCV-67-88 CLOSES (locally)

(U2 ANN EL 720 AZ7) (ACC CRIT).

[25] REMOVE the Temporary Jumper wire between Terminals TB616-9 and TB616-10 in Separation Aux Relay Panel 2-R-51 to simulate a CIV-0B signal RESET 1st CV

WBN ERCW VALVE FUNCTIONAL TEST 2RPTI 067-01 Unit 2 Rev.0000 Page 48 of 266 Date 6.3 2-FCV-67-88, Lower Containment 2A Coolers Discharge Isolation Valve, Logic and Stroke Timing Test (continued)

[26] VERIFY the following for valve 2-FCV-67-88:

A. Handswitch 2-HS-67-88A, LWR CNTMT 2A CLRS RET CIV-0B, at 0-M-27A

  • Red light is OFF
  • Green light is ON B. CNTMT ISOL STATUS PNL (2-M-6), 2-XX-55-6F Window 15
  • Red light is OFF
  • Green light is ON C. Unit 2 Integrated Computer System (ICS)
  • Point FD2266 displays "CLOSED".

D. Valve 2-FCV-67-88 is CLOSED (locally)

(U2 ANN EL 720 AZ7) (ACC CRIT).

[27] PLACE 2-HS-67-88A, LWR CNTMT 2A CLRS RET CIV-0B in the OPEN position, AND VERIFY valve 2-FCV-67-88 OPENS (locally)

(U2 ANN EL 720 AZ7)

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

Date 6.4 2-FCV-67-89, Lower Containment 2A Coolers Supply Isolation Valve, Logic and Stroke Timing Test

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

[2] VERIFY/PERFORM the following component alignment at 480V REACTOR MOV BD 2A1-A, Compt 15D:

A. Breaker 2-BKR-67-89 is CLOSED B. Handswitch 2-XS-67-89, LOWER CNTMT 2A CLRS SUP ISOL VLV INSIDE CNTMT, is in NORMAL position C. Handswitch 2-HS-67-89C, LOWER CNTMT 2A CLRS SUP ISOL VLV INSIDE CNTMT, is in NORMAL position

Date 6.4 2-FCV-67-89, Lower Containment 2A Coolers Supply Isolation Valve, Logic and Stroke Timing Test (continued)

[3] ENSURE/OPEN Valve 2-FCV-67-89, LOWER CNTMT CLR HDR A ERCW SUP ISOL, AND VERIFY:

A. Handswitch 2-HS-67-89A, LWR CNTMT 2A CLRS SUP CIV-0B, at 0-M-27A

  • Red light is ON
  • Green light is OFF B. CNTMT ISOL STATUS PNL (2-M-6), 2-XX-55-6E Window 14
  • Red light is ON

" Green light is OFF C. 480V Reactor MOV BD 2A1-A Compt 15D

  • Red light is ON
  • Green light is OFF D. Valve 2-FCV-67-89, LOWER CNTMT CLR HDR A ERCW SUP ISOL, is OPEN (locally) (U2 RB EL 720 AZ7).

[4] PLACE Handswitch 2-HS-67-89C, LOWER CNTMT 2A CLRS SUP ISOL VLV INSIDE CNTMT in the CLOSE position, AND VERIFY valve 2-FCV-67-89 remains OPEN (locally)

(U2 RB EL 720 AZ7)

WBN ERCW VALVE FUNCTIONAL TEST 2-PTI-067-01 Unit 2 Rev. 0000 Page 51 of 266 Date 6.4 2-FCV-67-89, Lower Containment 2A Coolers Supply Isolation Valve, Logic and Stroke Timing Test (continued)

NOTES

1) Valve stroke timing in subsequent steps requires simultaneous timing locally at the valve and remotely at the control switch (in the Control Room).
2) Local timing begins with the initiating signal (Placing the control room switch in CLOSE) and ends with the completion of valve stem movement.
3) Remote timing begins with the initiating signal (Placing the control room switch in CLOSE) and ends when the position indication lights at the control room switch indicate FULL CLOSE (Green light is ON, Red light is OFF).

[5] SIMULTANEOUSLY PLACE handswitch 2-HS-67-89A, LWR CNTMT 2A CLRS SUP CIV-0B, in the CLOSE position, AND START stopwatches.

[6] STOP stopwatches when 2-FCV-67-89 reaches the CLOSE position, AND RECORD stroke times below:

A. REMOTE closing time (ACC CRIT) seconds. (*66 Seconds)

M&TE Cal Due Date B. LOCAL closing time (ACC CRIT) seconds. (*<66 Seconds)

M&TE Cal Due Date

[7] PLACE Handswitch 2-HS-67-89A, LWR CNTMT 2A CLRS SUP CIV-0B, to OPEN position, AND VERIFY Valve 2-FCV-67-89 OPENS (locally)

(U2 RB EL 720 AZ7).

WBN ERCW VALVE FUNCTIONAL TEST 2-PTI-067-01 Unit 2 Rev. 0000 Page 52 of 266 Date 6.4 2-FCV-67-89, Lower Containment 2A Coolers Supply Isolation Valve, Logic and Stroke Timing Test (continued)

[8] PLACE Handswitch 2-XS-67-89, LOWER CNTMT 2A CLRS SUP ISOL VLV INSIDE CNTMT, to AUX position, AND VERIFY:

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

B. Unit 2 Events Display Legend indicates 149-C, 480 RX MOV BD 2A1-A/2A1-A XS IN AUX is in ALARM (Red).

C. Handswitch 2-HS-67-89A, LWR CNTMT 2A CLRS SUP CIV-0B, at 0-M-27A

  • Green light is OFF
  • Red light is OFF D. CNTMT ISOL STATUS PNL (2-M-6), 2-XX-55-6E Window 14
  • Red light is OFF

" Green light is OFF E. 480V Reactor MOV BD, 2A1-A Compt 15D.

  • Red light is ON

" Green light is OFF

[9] PLACE Handswitch 2-HS-67-89A, LWR CNTMT 2A CLRS SUP CIV-0B, to CLOSE position, AND VERIFY Valve 2-FCV-67-89 remains OPEN (locally)

(U2 RB EL 720 AZ7).

WBN ERCW VALVE FUNCTIONAL TEST 2-PTI-067-01 Unit 2 Rev. 0000 Page 53 of 266 Date 6.4 2-FCV-67-89, Lower Containment 2A Coolers Supply Isolation Valve, Logic and Stroke Timing Test (continued)

[10] PLACE Handswitch 2-HS-67-89C, LOWER CNTMT 2A CLRS SUP ISOL VLV INSIDE CNTMT, to CLOSE position, AND VERIFY 480V Reactor MOV BD, 2A1 -A Compt 15D.

  • Green Light is ON

" Red Light is OFF

[11] OPEN Breaker 2-BKR-67-89 at 480V REACTOR MOV BD 2A1-A Compt 15D WARNING Arc Flash PPE per TI-300 will be required for the following step.

[12] MANUALLY TRIP the thermal overload circuitry at Compt 15D on 480V REACTOR MOV BD 2A1-A

[13] CLOSE Breaker 2-BKR-67-89 at 480V REACTOR MOV BD 2A1-A Compt 15D.

[14] PLACE Handswitch 2-HS-67-89C, LOWER CNTMT 2A CLRS SUP ISOL VLV INSIDE CNTMT, to OPEN position, AND VERIFY valve 2-FCV-67-89 DOES NOT OPEN (locally)

(U2 RB EL 720 AZ7) (ACC CRIT)

[15] PLACE Handswitch 2-HS-67-89C, LOWER CNTMT 2A CLRS SUP ISOL VLV INSIDE CNTMT, to NORMAL position.

[16] PRESS and HOLD armature of overload bypass relay K9 in rear of 480-V REACTOR MOV BD 2A1 -A, Compt 4F, to simulate Overload Bypass

WBN ERCW VALVE FUNCTIONAL TEST 2-PTI-067-01 Unit 2 Rev. 0000 Page 54 of 266 Date 6.4 2-FCV-67-89, Lower Containment 2A Coolers Supply Isolation Valve, Logic and Stroke Timing Test (continued)

[17] PLACE Handswitch 2-HS-67-89C, LOWER CNTMT 2A CLRS SUP ISOL VLV INSIDE CNTMT, to OPEN position, AND VERIFY valve 2-FCV-67-89 OPENS (locally)

(U2 RB EL 720 AZ7) (ACC CRIT)

[18] PLACE Handswitch 2-HS-67-89C, LOWER CNTMT 2A CLRS SUP ISOL VLV INSIDE CNTMT, to NORMAL position.

[19] RELEASE armature of K9 relay.

[20] PRESS the RESET button at Compt 15D on 480V REACTOR MOV BD 2A1-A, AND VERIFY 480V Reactor MOV BD, 2A1 -A Compt 15D.

  • Green Light is OFF
  • Red Light is ON

[21] PLACE Handswitch 2-XS-67-89, LOWER CNTMT 2A CLRS SUP ISOL VLV INSIDE CNTMT, to NORMAL position, AND VERIFY

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

" Unit 2 Events Display Legend indicates 149-C, 480 RX MOV BD 2A1-A/2A1-A XS IN AUX is CLEAR (Blue).

[22] PLACE a Temporary Jumper wire between Terminals TB617-7 and TB617-8 in Separation Aux Relay Panel 2-R-48 to simulate a CIV-0B signal 1st CV

[23] VERIFY valve 2-FCV-67-89 CLOSES (locally)

(U2 RB EL 720 AZ7) (ACC CRIT).

Date 6.4 2-FCV-67-89, Lower Containment 2A Coolers Supply Isolation Valve, Logic and Stroke Timing Test (continued)

[24] REMOVE the Temporary Jumper wire between Terminals TB617-7 and TB617-8 in Separation Aux Relay Panel 2-R-48 to simulate a CIV-0B signal RESET 1st CV

[25] VERIFY the following for valve 2-FCV-67-89:

A. Handswitch 2-HS-67-89A, LWR CNTMT 2A CLRS SUP CIV-01B, at 0-M-27A

  • Red light is OFF
  • Green light is ON B. CNTMT ISOL STATUS PNL (2-M-6), 2-XX-55-6E Window 14
  • Red light is OFF
  • Green light is ON C. Valve 2-FCV-67-89 is CLOSED (locally)

(U2 RB EL 720 AZ7) (ACC CRIT).

[26] PLACE 2-HS-67-89A, LWR CNTMT 2A CLRS SUP CIV-0B, at 0-M-27A in the OPEN position, AND VERIFY valve 2-FCV-67-89 OPENS (locally)

(U2 RB EL 720 AZ7)

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

Date 6.5 2-FCV-67-91, Lower Containment 2C Coolers Supply Isolation Valve, Logic and Stroke Timing Test

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

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

A. FD2269 B. FD2270

[3] VERIFY/PERFORM the following component alignment at 480-V REACTOR MOV BD 2B2-B, Compt 10A:

A. Breaker 2-BKR-67-91 is CLOSED B. Handswitch 2-XS-67-91, LWR CNTMT 2C COOLERS SUPPLY ISOL VLV, is in NORMAL position C. Handswitch 2-HS-67-91C, LWR CNTMT 2C COOLERS SUPPLY ISOL VLV, is in NORMAL position

WBN ERCW VALVE FUNCTIONAL TEST 2-PTI-067-01 Unit 2 Rev. 0000 Page 57 of 266 Date 6.5 2-FCV-67-91, Lower Containment 2C Coolers Supply Isolation Valve, Logic and Stroke Timing Test (continued)

[4] ENSURE/OPEN Valve 2-FCV-67-91, LOWER CNTMT CLR HDR C ERCW SUP ISOL, AND VERIFY:

A. Handswitch 2-HS-67-91A, LWR CNTMT 2C CLRS SUP CIV-01B, at 0-M-27A

" Red light is ON

  • Green light is OFF B. CNTMT ISOL STATUS PNL (2-M-6), 2-XX-55-6F Window 27
  • Red light is ON
  • Green light is OFF C. Unit 2 Integrated Computer System (ICS)
  • Point FD2269 displays "PWR ON"
  • Point FD2270 displays "NOT CLS".

D. 480V Reactor MOV BD 2B2-B Compt 10A

  • Red light is ON
  • Green light is OFF E. Valve 2-FCV-67-91, LOWER CNTMT CLR HDR C ERCW SUP ISOL, is OPEN (locally) (U2 ANN EL 720 AZ189).

[5] PLACE Handswitch 2-HS-67-91 C, LWR CNTMT 2C COOLERS SUPPLY ISOL VLV in the CLOSE position, AND VERIFY valve 2-FCV-67-91 remains OPEN (locally)

(U2 ANN EL 720 AZ1 89)

WBN ERCW VALVE FUNCTIONAL TEST 2-PTI-067-01 Unit 2 Rev. 0000 Page 58 of 266 Date 6.5 2-FCV-67-91, Lower Containment 2C Coolers Supply Isolation Valve, Logic and Stroke Timing Test (continued)

NOTES

1) Valve stroke timing in subsequent steps requires simultaneous timing locally at the valve and remotely at the control switch (in the Control Room).
2) Local timing begins with the initiating signal (Placing the control room switch in CLOSE) and ends with the completion of valve stem movement.
3) Remote timing begins with the initiating signal (Placing the control room switch in CLOSE) and ends when the position indication lights at the control room switch indicate FULL CLOSE (Green light is ON, Red light is OFF).

[6] SIMULTANEOUSLY PLACE handswitch 2-HS-67-91A, LWR CNTMT 2C CLRS SUP CIV-0B, in the CLOSE position, AND START stopwatches.

[7] STOP stopwatches when 2-FCV-67-91 reaches the CLOSE position, AND RECORD stroke times below:

A. REMOTE closing time (ACC CRIT) seconds. (<66 Seconds)

M&TE Cal Due Date B. LOCAL closing time (ACC CRIT) seconds. (*<66 Seconds)

M&TE Cal Due Date

WBN ERCW VALVE FUNCTIONAL TEST 2 PTI-067-01 Unit 2 Rev.0000 Page 59 of 266 Date 6.5 2-FCV-67-91, Lower Containment 2C Coolers Supply Isolation Valve, Logic and Stroke Timing Test (continued)

[8] PLACE Handswitch 2-HS-67-91A, LWR CNTMT 2C CLRS SUP CIV-0B, to OPEN position, AND VERIFY Valve 2-FCV-67-91 OPENS (locally)

(U2 ANN EL 720 AZ1 89).

[9] PLACE Handswitch 2-XS-67-91, LWR CNTMT 2C COOLERS SUPPLY ISOL VLV, to AUX position, AND VERIFY:

A. 2-XA-55-6F/1 50-C, 480 RX MOV BD 2B1-B/2B2-B, ALARMS.

B. Unit 2 Events Display Legend indicates 150-C, 480 RX MOV BD 2B1-B/2B2-B XS INAUX is in ALARM (Red).

C. Handswitch 2-HS-67-91A, LWR CNTMT 2C CLRS SUP CIV-0B, at 0-M-27A

  • Green light is OFF
  • Red light is OFF D. CNTMT ISOL STATUS PNL (2-M-6), 2-XX-55-6F Window 27
  • Red light is OFF
  • Green light is OFF E. 480V Reactor MOV BD, 2B2-B Compt 10A.
  • Red light is ON
  • Green light is OFF

Date 6.5 2-FCV-67-91, Lower Containment 2C Coolers Supply Isolation Valve, Logic and Stroke Timing Test (continued)

[10] PLACE Handswitch 2-HS-67-91A, LWR CNTMT 2C CLRS SUP CIV-03B, to CLOSE position, AND VERIFY Valve 2-FCV-67-91 remains OPEN (locally)

(U2 ANN EL 720 AZ1 89).

[11] PLACE Handswitch 2-HS-67-91 C, LWR CNTMT 2C COOLERS SUPPLY ISOL VLV, to CLOSE position, AND VERIFY 480V Reactor MOV BD 2B2-B Compt 10A.

Green Light is ON Red Light is OFF

[12] OPEN Breaker 2-BKR-67-91 at 480V REACTOR MOV BD 2B2-B Compt 10A, AND VERIFY Unit 2 Integrated Computer System (ICS)

  • Point FD2269 displays "PWR OFF" WARNING jArc Flash PPE per TI-300 will be required for the following step.I

[13] MANUALLY TRIP the thermal overload circuitry at Compt 10A on 480V REACTOR MOV BD 2B2-B

[14] CLOSE Breaker 2-BKR-67-91 at 480V REACTOR MOV BD 2B2-B Compt 10A.

WBN ERCW VALVE FUNCTIONAL TEST 2 PTI-067-01 Unit 2 Rev.0000 Page 61 of 266 Date 6.5 2-FCV-67-91, Lower Containment 2C Coolers Supply Isolation Valve, Logic and Stroke Timing Test (continued)

[15] PLACE Handswitch 2-HS-67-91C, LWR CNTMT 2C COOLERS SUPPLY ISOL VLV, to OPEN position, AND VERIFY valve 2-FCV-67-91 DOES NOT OPEN (locally)

(U2 ANN EL 720 AZ1 89) (ACC CRIT)

[16] PLACE Handswitch 2-HS-67-91C, LWR CNTMT 2C COOLERS SUPPLY ISOL VLV, to NORMAL position.

[17] PRESS and HOLD armature of overload bypass relay K3 in rear of 480-V REACTOR MOV BD 2B2-B, Compt 6F, to simulate Overload Bypass

[18] PLACE Handswitch 2-HS-67-91 C, LWR CNTMT 2C COOLERS SUPPLY ISOL VLV, to OPEN position, AND VERIFY valve 2-FCV-67-91 OPENS (locally)

(U2 ANN EL 720 AZ1 89) (ACC CRIT)

[19] PLACE Handswitch 2-HS-67-91C, LWR CNTMT 2C COOLERS SUPPLY ISOL VLV, to NORMAL position.

[20] RELEASE armature of K3 relay.

[21] PRESS the RESET button at Compt 10A on 480V REACTOR MOV BD 2B2-B, AND VERIFY:

A. Unit 2 Integrated Computer System (ICS)

  • Point FD2269 displays "PWR ON"
  • Point FD2270 displays "NOT CLS".

WBN ERCW VALVE FUNCTIONAL TEST 2-PTI-067-01 Unit 2 Rev. 0000 Page 62 of 266 Date 6.5 2-FCV-67-91, Lower Containment 2C Coolers Supply Isolation Valve, Logic and Stroke Timing Test (continued)

[22] PLACE Handswitch 2-XS-67-91, LWR CNTMT 2C COOLERS SUPPLY ISOL VLV, to NORMAL position, AND VERIFY:

  • 2-XA-55-6F/1 50-C, 480 RX MOV BD 2B1-B/2B2-B, CLEARS.
  • Unit 2 Events Display Legend indicates 150-C, 480 RX MOV BD 2B1-B/2B2-B XS IN AUX is CLEAR (Blue).

[23] PLACE a Temporary Jumper wire between Terminals TB819-1 and TB819-2 in Separation Aux Relay Panel 2-R-78 to simulate a CIV-0B signal 1st CV

[24] VERIFY valve 2-FCV-67-91 CLOSES (locally)

(U2 ANN EL 720 AZ1 89) (ACC CRIT).

[25] REMOVE the Temporary Jumper wire between Terminals TB819-1 and TB819-2 in Separation Aux Relay Panel 2-R-78 to simulate a CIV-0B signal RESET 1st CV

Date 6.5 2-FCV-67-91, Lower Containment 2C Coolers Supply Isolation Valve, Logic and Stroke Timing Test (continued)

[26] VERIFY the following for valve 2-FCV-67-91:

A. Handswitch 2-HS-67-91A, LWR CNTMT 20 CLRS SUP CIV-0B, at 0-M-27A

  • Red light is OFF
  • Green light is ON B. CNTMT ISOL STATUS PNL (2-M-6), 2-XX-55-6F Window 27

" Red light is OFF

  • Green light is ON C. Unit 2 Integrated Computer System (lCS)
  • Point FD2270 displays "CLOSED".

D. Valve 2-FCV-67-91 is CLOSED (locally)

(U2 ANN EL 720 AZ1 89) (ACC CRIT).

[27] PLACE 2-HS-67-91A, LWR CNTMT 2C CLRS SUP CIV-0B, at 0-M-27A in the OPEN position, AND VERIFY valve 2-FCV-67-91 OPENS (locally)

(U2 ANN EL 720 AZ1 89)

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

WBN ERCW VALVE FUNCTIONAL TEST 2-PTI-067-01 Unit 2 Rev. 0000 Page 64 of 266 Date 6.6 2-FCV-67-95, Lower Containment 2C Coolers Discharge Isolation Valve, Logic and Stroke Timing Test

[1] VERIFY prerequisites listed in Section 4.0 for Subsection 6.6 have been completed.

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

A. FD2121 B. FD2122

[3] VERIFY/PERFORM the following component alignment at 480V REACTOR MOV BD 2A2-A, Compt 8D:

A. Breaker 2-BKR-67-95 is CLOSED B. Handswitch 2-XS-67-95, LWR CNTMT 2C CLRS DISCH ISOL VLV INSIDE CNTMT, is in NORMAL position C. Handswitch 2-HS-67-95C, LWR CNTMT 2C CLRS DISCH ISOL VLV INSIDE CNTMT, is in NORMAL position

WBN ERCW VALVE FUNCTIONAL TEST 2-PTI-067-01 Unit 2 Rev.0000 Page 65 of 266 Date 6.6 2-FCV-67-95, Lower Containment 2C Coolers Discharge Isolation Valve, Logic and Stroke Timing Test (continued)

[4] ENSURE/OPEN Valve 2-FCV-67-95, LOWER CNTMT CLR HDR C ERCW RET ISOL, AND VERIFY:

A. Handswitch 2-HS-67-95A, LWR CNTMT C CLRS RET CIV-01B, at 0-M-27A

  • Red light is ON

" Green light is OFF B. CNTMT ISOL STATUS PNL (2-M-6), 2-XX-55-6E Window 28

  • Red light is ON
  • Green light is OFF C. Unit 2 Integrated Computer System (ICS)
  • Point FD2121 displays "PWR ON"
  • Point FD2122 displays "NOT CLS".

D. 480V Reactor MOV BD 2A2-A Compt 8D

  • Red light is ON
  • Green light is OFF E. Valve 2-FCV-67-95, LOWER CNTMT CLR HDR C ERCW RET ISOL, is OPEN (locally) (U2 RB EL 720 AZ189).

[5] PLACE Handswitch 2-HS-67-95C, LWR CNTMT 2C CLRS DISCH ISOL VLV INSIDE CNTMT in the CLOSE position, AND VERIFY valve 2-FCV-67-95 remains OPEN (locally)

(U2 RB EL 720 AZ1 89)

WBN ERCW VALVE FUNCTIONAL TEST 2-PTI-067-01 Unit 2 Rev. 0000 Page 66 of 266 Date 6.6 2-FCV-67-95, Lower Containment 2C Coolers Discharge Isolation Valve, Logic and Stroke Timing Test (continued)

NOTES

1) Valve stroke timing in subsequent steps requires simultaneous timing locally at the valve and remotely at the control switch (in the Control Room).
2) Local timing begins with the initiating signal (Placing the control room switch in CLOSE) and ends with the completion of valve stem movement.
3) Remote timing begins with the initiating signal (Placing the control room switch in CLOSE) and ends when the position indication lights at the control room switch indicate FULL CLOSE (Green light is ON, Red light is OFF).

[6] SIMULTANEOUSLY PLACE handswitch 2-HS-67-95A, LWR CNTMT C CLRS RET CIV-0B, in the CLOSE position, AND START stopwatches.

[7] STOP stopwatches when 2-FCV-67-95 reaches the CLOSE position, AND RECORD stroke times below:

A. REMOTE closing time (ACC CRIT)

___seconds. (*66 Seconds)

M&TE Cal Due Date B. LOCAL closing time (ACC CRIT) seconds. (*66 Seconds)

M&TE Cal Due Date

WBN ERCW VALVE FUNCTIONAL TEST 2-PTI-067-01 Unit 2 Rev. 0000 Page 67 of 266 Date 6.6 2-FCV-67-95, Lower Containment 2C Coolers Discharge Isolation Valve, Logic and Stroke Timing Test (continued)

[8] PLACE Handswitch 2-HS-67-95A, LWR CNTMT C CLRS RET CIV-0B, to OPEN position, AND VERIFY Valve 2-FCV-67-95 OPENS (locally)

(U2 RB EL 720 AZ1 89).

[9] PLACE Handswitch 2-XS-67-95, LWR CNTMT 2C CLRS DISCH ISOL VLV INSIDE CNTMT, to AUX position, AND VERIFY:

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

B. Unit 2 Events Display Legend indicates 149-C, 480 RX MOV BD 2A1-A/2A2-A XS IN AUX is in ALARM (Red).

C. Handswitch 2-HS-67-95A, LWR CNTMT C CLRS RET CIV-0B, at 0-M-27A

  • Green light is OFF
  • Red light is OFF D. CNTMT ISOL STATUS PNL (2-M-6), 2-XX-55-6E Window 28
  • Red light is OFF
  • Green light is OFF E. 480V Reactor MOV BD, 2A2-A Compt 8D.

" Red light is ON

  • Green light is OFF

Date 6.6 2-FCV-67-95, Lower Containment 2C Coolers Discharge Isolation Valve, Logic and Stroke Timing Test (continued)

[10] PLACE Handswitch 2-HS-67-95A, LWR CNTMT C CLRS RET CIV-0B, to CLOSE position, AND VERIFY Valve 2-FCV-67-95 remains OPEN (locally)

(U2 RB EL 720 AZ1 89).

[11] PLACE Handswitch 2-HS-67-95C, LWR CNTMT 2C CLRS DISCH ISOL VLV INSIDE CNTMT, to CLOSE position, AND VERIFY 480V Reactor MOV BD, 2A2-A Compt 8D.

" Green Light is ON

  • Red Light is OFF

[12] OPEN Breaker 2-BKR-67-95 at 480V REACTOR MOV BD 2A2-A Compt 8D, AND VERIFY Unit 2 Integrated Computer System (ICS)

  • Point FD2121 displays "PWR OFF" WARNING Arc Flash PPE per TI-300 will be required for the following step.

[13] MANUALLY TRIP the thermal overload circuitry at Compt 8D on 480V REACTOR MOV BD 2A2-A

[14] CLOSE Breaker 2-BKR-67-95 at 480V REACTOR MOV BD 2A2-A Compt 8D.

WBN ERCW VALVE FUNCTIONAL TEST 2-PTI-067-01 Unit 2 Rev. 0000 Page 69 of 266 Date 6.6 2-FCV-67-95, Lower Containment 2C Coolers Discharge Isolation Valve, Logic and Stroke Timing Test (continued)

[15] PLACE Handswitch 2-HS-67-95C, LWR CNTMT 2C CLRS DISCH ISOL VLV INSIDE CNTMT, to OPEN position, AND VERIFY valve 2-FCV-67-95 DOES NOT OPEN (locally)

(U2 RB EL 720 AZ1 89) (ACC CRIT)

[16] PLACE Handswitch 2-HS-67-95C, LWR CNTMT 2C CLRS DISCH ISOL VLV INSIDE CNTMT, to NORMAL position.

[17] PRESS and HOLD armature of overload bypass relay K3 in rear of 480-V REACTOR MOV BD 2A2-A, Compt 6D, to simulate Overload Bypass

[18] PLACE Handswitch 2-HS-67-95C, LWR CNTMT 2C CLRS DISCH ISOL VLV INSIDE CNTMT, to OPEN position, AND VERIFY valve 2-FCV-67-95 OPENS (locally)

(U2 RB EL 720 AZ1 89) (ACC CRIT)

[19] PLACE Handswitch 2-HS-67-95C, LWR CNTMT 2C CLRS DISCH ISOL VLV INSIDE CNTMT, to NORMAL position.

[20] RELEASE armature of K3 relay.

[21] PRESS the RESET button at Compt 8D on 480V REACTOR MOV BD 2A2-A, AND VERIFY:

A. Unit 2 Integrated Computer System (ICS) 0 Point FD2121 displays "PWR ON"

. Point FD2122 displays "NOT CLS".

WBN ERCW VALVE FUNCTIONAL TEST 2-PTI-067-01 Unit 2 Rev. 0000 Page 70 of 266 Date 6.6 2-FCV-67-95, Lower Containment 2C Coolers Discharge Isolation Valve, Logic and Stroke Timing Test (continued)

[22] PLACE Handswitch 2-XS-67-95, LWR CNTMT 2C CLRS DISCH ISOL VLV INSIDE CNTMT, to NORMAL position, AND VERIFY:

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

Unit 2 Events Display Legend indicates 149-C, 480 RX MOV BD 2A1-A/2A2-A XS IN AUX is CLEAR (Blue).

[23] PLACE a Temporary Jumper wire between Terminals TB313-7 and TB313-8 in Separation Aux Relay Panel 2-R-73 to simulate a CIV-0B signal 1st Cv

[24] VERIFY valve 2-FCV-67-95 CLOSES (locally)

(U2 RB EL 720 AZ189) (ACC CRIT).

[25] REMOVE the Temporary Jumper wire between Terminals TB313-7 and TB313-8 in Separation Aux Relay Panel 2-R-73 to simulate a CIV-0B signal RESET 1st Cv

WBN ERCW VALVE FUNCTIONAL TEST 2-PTI-067-01 Unit 2 Rev. 0000 Page 71 of 266 Date 6.6 2-FCV-67-95, Lower Containment 2C Coolers Discharge Isolation Valve, Logic and Stroke Timing Test (continued)

[26] VERIFY the following for valve 2-FCV-67-95:

A. Handswitch 2-HS-67-95A, LWR CNTMT C CLRS RET CIV-01B, at 0-M-27A

  • Red light is OFF
  • Green light is ON B. CNTMT ISOL STATUS PNL (2-M-6), 2-XX-55-6E Window 28
  • Red light is OFF

" Green light is ON C. Unit 2 Integrated Computer System (ICS) 0 Point FD2122 displays "CLOSED".

D. Valve 2-FCV-67-95 is CLOSED (locally)

(U2 RB EL 720 AZ1 89) (ACC CRIT).

[27] PLACE 2-HS-67-95A, LWR CNTMT C CLRS RET CIV-0B, at 0-M-27A in the OPEN position, AND VERIFY valve 2-FCV-67-95 OPENS (locally)

(U2 RB EL 720 AZ1 89)

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

WBN ERCW VALVE FUNCTIONAL TEST 2-PTI-067-01 Unit 2 Rev. 0000 Page 72 of 266 Date 6.7 2-FCV-67-96, Lower Containment 2C Coolers Discharge Isolation Valve, Logic and Stroke Timing Test

[1] VERIFY prerequisites listed in Section 4.0 for Subsection 6.7 have been completed.

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

A. FD2267 B. FD2268

[3] VERIFY/PERFORM the following component alignment at 480-V REACTOR MOV BD 2B2-B, Compt 9B:

A. Breaker 2-BKR-67-96 is CLOSED B. Handswitch 2-XS-67-96, LWR CNTMT 2C CLRS DISCH ISOL VLV OUTSIDE CNTMT, is in NORMAL position C. Handswitch 2-HS-67-96C, LWR CNTMT 2C CLRS DISCH ISOL VLV OUTSIDE CNTMT, is in NORMAL position

Date 6.7 2-FCV-67-96, Lower Containment 2C Coolers Discharge Isolation Valve, Logic and Stroke Timing Test (continued)

[4] ENSURE/OPEN Valve 2-FCV-67-96, LOWER CNTMT CLR HDR C ERCW RET ISOL, AND VERIFY:

A. Handswitch 2-HS-67-96A, LWR CNTMT 2C CLRS RET CIV-01B, at 0-M-27A

  • Red light is ON
  • Green light is OFF B. CNTMT ISOL STATUS PNL (2-M-6), 2-XX-55-6F Window 28
  • Red light is ON
  • Green light is OFF C. Unit 2 Integrated Computer System (ICS)
  • Point FD2267 displays "PWR ON"
  • Point FD2268 displays "NOT CLS".

D. 480V Reactor MOV BD 2B2-B Compt 9B

  • Red light is ON
  • Green light is OFF E. Valve 2-FCV-67-96, LOWER CNTMT CLR HDR C ERCW RET ISOL, is OPEN (locally) (U2 ANN EL 720 AZ190).

[5] PLACE Handswitch 2-HS-67-96C, LWR CNTMT 2C CLRS DISCH ISOL VLV OUTSIDE CNTMT in the CLOSE position, AND VERIFY valve 2-FCV-67-96 remains OPEN (locally)

(U2 ANN EL 720 AZ1 90)

WBN ERCW VALVE FUNCTIONAL TEST 2-PTI-067-01 Unit 2 Rev. 0000 Page 74 of 266 Date 6.7 2-FCV-67-96, Lower Containment 2C Coolers Discharge Isolation Valve, Logic and Stroke Timing Test (continued)

NOTES

1) Valve stroke timing in subsequent steps requires simultaneous timing locally at the valve and remotely at the control switch (in the Control Room).
2) Local timing begins with the initiating signal (Placing the control room switch in CLOSE) and ends with the completion of valve stem movement.
3) Remote timing begins with the initiating signal (Placing the control room switch in CLOSE) and ends when the position indication lights at the control room switch indicate FULL CLOSE (Green light is ON, Red light is OFF).

[6] SIMULTANEOUSLY PLACE handswitch 2-HS-67-96A, LWR CNTMT 2C CLRS RET CIV-0B, in the CLOSE position, AND START stopwatches.

[7] STOP stopwatches when 2-FCV-67-96 reaches the CLOSE position, AND RECORD stroke times below:

A. REMOTE closing time (ACC CRIT) seconds. (*66 Seconds)

M&TE Cal Due Date B. LOCAL closing time (ACC CRIT) seconds. (*66 Seconds)

M&TE Cal Due Date

Date 6.7 2-FCV-67-96, Lower Containment 2C Coolers Discharge Isolation Valve, Logic and Stroke Timing Test (continued)

[8] PLACE Handswitch 2-HS-67-96A, LWR CNTMT 2C CLRS RET CIV-0B, to OPEN position, AND VERIFY Valve 2-FCV-67-96 OPENS (locally)

(U2 ANN EL 720 AZ190).

[9] PLACE Handswitch 2-XS-67-96, LWR CNTMT 2C CLRS DISCH ISOL VLV OUTSIDE CNTMT, to AUX position, AND VERIFY:

A. 2-XA-55-6F/150-C, 480 RX MOV BD 2B1-B1/2B2-B, ALARMS.

B. Unit 2 Events Display Legend indicates 150-C, 480 RX MOV BD 2B1-B/2B2-B XS IN AUX is in ALARM (Red).

C. Handswitch 2-HS-67-96A, LWR CNTMT 2C CLRS RET CIV-0B, at 0-M-27A

  • Green light is OFF
  • Red light is OFF D. CNTMT ISOL STATUS PNL (2-M-6), 2-XX-55-6F Window 28

" Red light is OFF

  • Green light is OFF E. 480V Reactor MOV BD, 2B2-B Compt 9B.
  • Red light is ON

" Green light is OFF

WBN ERCW VALVE FUNCTIONAL TEST 2-PTI-067-01 Unit 2 Rev. 0000 Page 76 of 266 Date 6.7 2-FCV-67-96, Lower Containment 2C Coolers Discharge Isolation Valve, Logic and Stroke Timing Test (continued)

[10] PLACE Handswitch 2-HS-67-96A, LWR CNTMT 2C CLRS RET CIV-03B, to CLOSE position, AND VERIFY Valve 2-FCV-67-96 remains OPEN (locally)

(U2 ANN EL 720 AZ1 90).

[11] PLACE Handswitch 2-HS-67-96C, LWR CNTMT 2C CLRS DISCH ISOL VLV OUTSIDE CNTMT, to CLOSE position, AND VERIFY 480V Reactor MOV BD 2B2-B Compt 9B.

  • Green Light is ON

" Red Light is OFF

[12] OPEN Breaker 2-BKR-67-96 at 480V REACTOR MOV BD 2B2-B Compt 9B, AND VERIFY Unit 2 Integrated Computer System (ICS)

  • Point FD2267 displays "PWR OFF" WARNING Arc Flash PPE per TI-300 will be required for the following step.

[13] MANUALLY TRIP the thermal overload circuitry at Compt 9B on 480V REACTOR MOV BD 2B2-B

[14] CLOSE Breaker 2-BKR-67-96 at 480V REACTOR MOV BD 2B2-B Compt 9B.

WBN ERCW VALVE FUNCTIONAL TEST 2-PTI-067-01 Unit 2 Rev. 0000 Page 77 of 266 Date 6.7 2-FCV-67-96, Lower Containment 2C Coolers Discharge Isolation Valve, Logic and Stroke Timing Test (continued)

[15] PLACE Handswitch 2-HS-67-96C, LWR CNTMT 2C CLRS DISCH ISOL VLV OUTSIDE CNTMT, to OPEN position, AND VERIFY valve 2-FCV-67-96 DOES NOT OPEN (locally)

(U2 ANN EL 720 AZ1 90) (ACC CRIT)

[16] PLACE Handswitch 2-HS-67-96C, LWR CNTMT 2C CLRS DISCH ISOL VLV OUTSIDE CNTMT, to NORMAL position.

[17] PRESS and HOLD armature of overload bypass relay K6 in rear of 480-V REACTOR MOV BD 282-B, Compt 6F, to simulate Overload Bypass

[18] PLACE Handswitch 2-HS-67-96C, LWR CNTMT 2C CLRS DISCH ISOL VLV OUTSIDE CNTMT, to OPEN position, AND VERIFY valve 2-FCV-67-96 OPENS (locally)

(U2 ANN EL 720 AZ1 90) (ACC CRIT)

[19] PLACE Handswitch 2-HS-67-96C, LWR CNTMT 2C CLRS DISCH ISOL VLV OUTSIDE CNTMT, to NORMAL position.

[20] RELEASE armature of K6 relay.

[21] PRESS the RESET button at Compt 98 on 480V REACTOR MOV BD 2B2-B, AND VERIFY:

A. Unit 2 Integrated Computer System (ICS) 0 Point FD2267 displays "PWR ON" 0 Point FD2268 displays "NOT CLS".

WBN ERCW VALVE FUNCTIONAL TEST 2-PTI-067-01 Unit 2 Rev. 0000 Page 78 of 266 Date 6.7 2-FCV-67-96, Lower Containment 2C Coolers Discharge Isolation Valve, Logic and Stroke Timing Test (continued)

[22] PLACE Handswitch 2-XS-67-96, LWR CNTMT 2C CLRS DISCH ISOL VLV OUTSIDE CNTMT, to NORMAL position, AND VERIFY:

" 2-XA-55-6F/150-C, 480 RX MOV BD 2B1-B/2B2-B, CLEARS.

  • Unit 2 Events Display Legend indicates 150-C, 480 RX MOV BD 2B1-B/2B2-B XS IN AUX is CLEAR (Blue).

[23] PLACE a Temporary Jumper wire between Terminals TB616-11 and TB616-12 in Separation Aux Relay Panel 2-R-51 to simulate a CIV-0B signal 1st CV

[24] VERIFY valve 2-FCV-67-96 CLOSES (locally)

(U2 ANN EL 720 AZ190) (ACC CRIT).

[25] REMOVE the Temporary Jumper wire between Terminals TB616-11 and TB616-12 in Separation Aux Relay Panel 2-R-51 to simulate a CIV-0B signal RESET 1st CV

WBN ERCW VALVE FUNCTIONAL TEST 2-PTI-067-01 Unit 2 Rev. 0000 Page 79 of 266 Date 6.7 2-FCV-67-96, Lower Containment 2C Coolers Discharge Isolation Valve, Logic and Stroke Timing Test (continued)

[26] VERIFY the following for valve 2-FCV-67-96:

A. Handswitch 2-HS-67-96A, LWR CNTMT 2C CLRS RET CIV-0B, at 0-M-27A

" Red light is OFF

" Green light is ON B. CNTMT ISOL STATUS PNL (2-M-6), 2-XX-55-6F Window 28

  • Red light is OFF
  • Green light is ON C. Unit 2 Integrated Computer System (ICS)
  • Point FD2268 displays "CLOSED".

D. Valve 2-FCV-67-96 is CLOSED (locally)

(U2 ANN EL 720 AZ1 90) (ACC CRIT).

[27] PLACE 2-HS-67-96A, LWR CNTMT 2C CLRS RET CIV-0B, at 0-M-27A in the OPEN position, AND VERIFY valve 2-FCV-67-96 OPENS (locally)

(U2 ANN EL 720 AZ1 90)

[28] VERIFY the successful completion of this Subsection 6.7 (ACC CRIT)

WBN ERCW VALVE FUNCTIONAL TEST 2-PTI-067-01 Unit 2 Rev. 0000 Page 80 of 266 Date 6.8 2-FCV-67-97, Lower Containment 2C Coolers Supply Isolation Valve, Logic and Stroke Timing Test

[1] VERIFY prerequisites listed in Section 4.0 for Subsection 6.8 have been completed.

[2] VERIFY/PERFORM the following component alignment at 480V REACTOR MOV BD 2A1-A, Compt 5C:

A. Breaker 2-BKR-67-97 is CLOSED B. Handswitch 2-XS-67-97, LWR CNTMT 2C CLRS SUP ISOL VLV INSIDE CNTMT, is in NORMAL position C. Handswitch 2-HS-67-97C, LWR CNTMT 2C CLRS SUP ISOL VLV INSIDE CNTMT, is in NORMAL position

[3] ENSURE/OPEN Valve 2-FCV-67-97, LWR CNTMT 2C CLRS SUP ISOL VLV INSIDE CNTMT, AND VERIFY:

A. Handswitch 2-HS-67-97A, LWR CNTMT 2C CLRS SUP CIV-0B, at 0-M-27A

  • Red light is ON
  • Green light is OFF B. CNTMT ISOL STATUS PNL (2-M-6), 2-XX-55-6E Window 27
  • Red light is ON
  • Green light is OFF C. 480V Reactor MOV BD 2A1-A Compt 5C
  • Red light is ON

" Green light is OFF D. Valve 2-FCV-67-97, LWR CNTMT 2C CLRS SUP ISOL VLV INSIDE CNTMT, is OPEN (locally)

(U2 RB EL 720 AZ1 87).

WBN ERCW VALVE FUNCTIONAL TEST 2-PTI-067-01 Unit 2 Rev. 0000 Page 81 of 266 Date 6.8 2-FCV-67-97, Lower Containment 2C Coolers Supply Isolation Valve, Logic and Stroke Timing Test (continued)

[4] PLACE Handswitch 2-HS-67-97C, LWR CNTMT 2C CLRS SUP ISOL VLV INSIDE CNTMT in the CLOSE position, AND VERIFY valve 2-FCV-67-97 remains OPEN (locally)

(U2 RB EL 720 AZ187)

NOTES

1) Valve stroke timing in subsequent steps requires simultaneous timing locally at the valve and remotely at the control switch (in the Control Room).
2) Local timing begins with the initiating signal (Placing the control room switch in CLOSE) and ends with the completion of valve stem movement.
3) Remote timing begins with the initiating signal (Placing the control room switch in CLOSE) and ends when the position indication lights at the control room switch indicate FULL CLOSE (Green light is ON, Red light is OFF).

[5] SIMULTANEOUSLY PLACE handswitch 2-HS-67-97A, LWR CNTMT 2C CLRS SUP CIV-0B, in the CLOSE position, AND START stopwatches.

[6] STOP stopwatches when 2-FCV-67-97 reaches the CLOSE position, AND RECORD stroke times below:

A. REMOTE closing time (ACC CRIT) seconds. (*<66 Seconds)

M&TE Cal Due Date B. LOCAL closing time (ACC CRIT) seconds. (*<66 Seconds)

M&TE Cal Due Date

WBN ERCW VALVE FUNCTIONAL TEST 2-PTI-067-01 Unit 2 Rev. 0000 Page 82 of 266 Date 6.8 2-FCV-67-97, Lower Containment 2C Coolers Supply Isolation Valve, Logic and Stroke Timing Test (continued)

[7] PLACE Handswitch 2-HS-67-97A, LWR CNTMT 2C CLRS SUP CIV-0B, to OPEN position, AND VERIFY Valve 2-FCV-67-97 OPENS (locally)

(U2 RB EL 720 AZ187).

[8] PLACE Handswitch 2-XS-67-97, LWR CNTMT 2C CLRS SUP ISOL VLV INSIDE CNTMT, to AUX position, AND VERIFY:

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

B. Unit 2 Events Display Legend indicates 149-C, 480 RX MOV BD 2A1-A/2A1-A XS IN AUX is in ALARM (Red).

C. Handswitch 2-HS-67-97A, LWR CNTMT 2C CLRS SUP CIV-0B, at 0-M-27A

  • Green light is OFF
  • Red light is OFF D. CNTMT ISOL STATUS PNL (2-M-6), 2-XX-55-6E Window 27
  • Red light is OFF
  • Green light is OFF E. 480V Reactor MOV BD, 2A1-A Compt 5C.
  • Red light is ON
  • Green light is OFF

Date 6.8 2-FCV-67-97, Lower Containment 2C Coolers Supply Isolation Valve, Logic and Stroke Timing Test (continued)

[9] PLACE Handswitch 2-HS-67-97A, LWR CNTMT 2C CLRS SUP CIV-01B, to CLOSE position, AND VERIFY Valve 2-FCV-67-97 remains OPEN (locally)

(U2 RB EL 720 AZ1 87).

[10] PLACE Handswitch 2-HS-67-97C, LWR CNTMT 2C CLRS SUP ISOL VLV INSIDE CNTMT, to CLOSE position, AND VERIFY 480V Reactor MOV BD, 2A1-A Compt 5C.

  • Green Light is ON

" Red Light is OFF

[11] OPEN Breaker 2-BKR-67-97 at 480V REACTOR MOV BD 2A1-A Compt 5C.

WARNING Arc Flash PPE per TI-300 will be required for the following step.I

[12] MANUALLY TRIP the thermal overload circuitry at Compt 5C on 480V REACTOR MOV BD 2A1-A

[13] CLOSE Breaker 2-BKR-67-97 at 480V REACTOR MOV BD 2A1-A Compt 5C.

[14] PLACE Handswitch 2-HS-67-97C, LWR CNTMT 2C CLRS SUP ISOL VLV INSIDE CNTMT, to OPEN position, AND VERIFY valve 2-FCV-67-97 DOES NOT OPEN (locally)

(U2 RB EL 720 AZ187) (ACC CRIT)

[15] PLACE Handswitch 2-HS-67-97C, LWR CNTMT 2C CLRS SUP ISOL VLV INSIDE CNTMT, to NORMAL position.

[16] PRESS and HOLD armature of overload bypass relay K9 in rear of 480-V REACTOR MOV BD 2A1-A, Compt 4F, to simulate Overload Bypass

WBN ERCW VALVE FUNCTIONAL TEST 2-PTI-067-01 Unit 2 Rev. 0000 Page 84 of 266 Date 6.8 2-FCV-67-97, Lower Containment 2C Coolers Supply Isolation Valve, Logic and Stroke Timing Test (continued)

[17] PLACE Handswitch 2-HS-67-97C, LWR CNTMT 2C CLRS SUP ISOL VLV INSIDE CNTMT, to OPEN position, AND VERIFY valve 2-FCV-67-97 OPENS (locally)

(U2 RB EL 720 AZ187) (ACC CRIT)

[18] PLACE Handswitch 2-HS-67-97C, LWR CNTMT 2C CLRS SUP ISOL VLV INSIDE CNTMT, to NORMAL position.

[19] RELEASE armature of K9 relay.

[20] PRESS the RESET button at Compt 5C on 480V REACTOR MOV BD 2A1-A, AND VERIFY 480V Reactor MOV BD, 2A1-A Compt 5C.

" Green Light is OFF

  • Red Light is ON

[21] PLACE Handswitch 2-XS-67-97, LWR CNTMT 2C CLRS SUP ISOL VLV INSIDE CNTMT, to NORMAL position, AND VERIFY:

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

  • Unit 2 Events Display Legend indicates 149-C, 480 RX MOV BD 2A1-A/2A1-A XS IN AUX is CLEAR (Blue).

[22] PLACE a Temporary Jumper wire between Terminals TB616-7 and TB616-8 in Separation Aux Relay Panel 2-R-48 to simulate a CIV-0B signal 1st Cv

[23] VERIFY valve 2-FCV-67-97 CLOSES (locally)

(U2 RB EL 720 AZ1 87) (ACC CRIT).

WBN ERCW VALVE FUNCTIONAL TEST 2-PTI-067-01 Unit 2 Rev. 0000 Page 85 of 266 Date 6.8 2-FCV-67-97, Lower Containment 2C Coolers Supply Isolation Valve, Logic and Stroke Timing Test (continued)

[24] REMOVE the Temporary Jumper wire between Terminals TB616-7 and TB616-8 in Separation Aux Relay Panel 2-R-48 to simulate a CIV-0B signal RESET 1st CV

[25] VERIFY the following for valve 2-FCV-67-97:

A. Handswitch 2-HS-67-97A, LWR CNTMT 2C CLRS SUP CIV-01B, at 0-M-27A

  • Red light is OFF
  • Green light is ON B. CNTMT ISOL STATUS PNL (2-M-6), 2-XX-55-6E Window 27

" Red light is OFF

  • Green light is ON C. Valve 2-FCV-67-97 is CLOSED (locally)

(U2 RB EL 720 AZ187) (ACC CRIT).

[26] PLACE 2-HS-67-97A, LWR CNTMT 2C CLRS SUP CIV-0B, at 0-M-27A in the OPEN position, AND VERIFY valve 2-FCV-67-97 OPENS (locally)

(U2 RB EL 720 AZ1 87)

[27] VERIFY the successful completion of this Subsection 6.8 (ACC CRIT)

Date 6.9 2-FCV-67-99, Lower Containment 2B Coolers Supply Isolation Valve, Logic and Stroke Timing Test

[1] VERIFY prerequisites listed in Section 4.0 for Subsection 6.9 have been completed.

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

A. FD2119 B. FD2120

[3] VERIFY/PERFORM the following component alignment at 480V REACTOR MOV BD 2A2-A, Compt 9A:

A. Breaker 2-BKR-67-99 is CLOSED B. Handswitch 2-XS-67-99, LWR CNTMT 2B COOLERS SUPPLY ISOL VLV, is in NORMAL position C. Handswitch 2-HS-67-99C, LWR CNTMT 2B COOLERS SUPPLY ISOL VLV, is in NORMAL position

Date 6.9 2-FCV-67-99, Lower Containment 2B Coolers Supply Isolation Valve, Logic and Stroke Timing Test (continued)

[4] ENSURE/OPEN Valve 2-FCV-67-99, LOWER CNTMT CLR HDR B ERCW SUP ISOL, AND VERIFY:

A. Handswitch 2-HS-67-99A, LWR CNTMT 2B CLRS SUP CIV-0B, at 0-M-27A

  • Red light is ON
  • Green light is OFF B. CNTMT ISOL STATUS PNL (2-M-6), 2-XX-55-6E Window 30
  • Red light is ON
  • Green light is OFF C. Unit 2 Integrated Computer System (ICS)
  • Point FD2119 displays "PWR ON"
  • Point FD2120 displays "NOT CLS".

D. 480V Reactor MOV BD 2A2-A Compt 9A

  • Red light is ON
  • Green light is OFF E. Valve 2-FCV-67-99, LOWER CNTMT CLR HDR B ERCW SUP ISOL, is OPEN (locally) (U2 ANN EL 720 AZ1 74).

[5] PLACE Handswitch 2-HS-67-99C, LWR CNTMT 2B COOLERS SUPPLY ISOL VLV in the CLOSE position, AND VERIFY valve 2-FCV-67-99 remains OPEN (locally)

(U2 ANN EL 720 AZ1 74)

Date 6.9 2-FCV-67-99, Lower Containment 2B Coolers Supply Isolation Valve, Logic and Stroke Timing Test (continued)

NOTES

1) Valve stroke timing in subsequent steps requires simultaneous timing locally at the valve and remotely at the control switch (in the Control Room).
2) Local timing begins with the initiating signal (Placing the control room switch in CLOSE) and ends with the completion of valve stem movement.
3) Remote timing begins with the initiating signal (Placing the control room switch in CLOSE) and ends when the position indication lights at the control room switch indicate FULL CLOSE (Green light is ON, Red light is OFF).

[6] SIMULTANEOUSLY PLACE handswitch 2-HS-67-99A, LWR CNTMT 2B CLRS SUP CIV-0B, in the CLOSE position, AND START stopwatches.

[7] STOP stopwatches when 2-FCV-67-99 reaches the CLOSE position, AND RECORD stroke times below:

A. REMOTE closing time (ACC CRIT) seconds. (*566 Seconds)

M&TE Cal Due Date B. LOCAL closing time (ACC CRIT) seconds. (*566 Seconds)

M&TE Cal Due Date

WBN ERCW VALVE FUNCTIONAL TEST 2-PTI-067-01 Unit 2 Rev. 0000 Page 89 of 266 Date 6.9 2-FCV-67-99, Lower Containment 2B Coolers Supply Isolation Valve, Logic and Stroke Timing Test (continued)

[8] PLACE Handswitch 2-HS-67-99A, LWR CNTMT 2B CLRS SUP CIV-0B, to OPEN position, AND VERIFY Valve 2-FCV-67-99 OPENS (locally)

(U2 ANN EL 720 AZ1 74).

[9] PLACE Handswitch 2-XS-67-99, LWR CNTMT 2B COOLERS SUPPLY ISOL VLV, to AUX position, AND VERIFY:

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

B. Unit 2 Events Display Legend indicates 149-C, 480 RX MOV BD 2A1-A/2A2-A XS IN AUX is in ALARM (Red).

C. Handswitch 2-HS-67-99A, LWR CNTMT 2B CLRS SUP CIV-0B, at 0-M-27A

  • Green light is OFF
  • Red light is OFF D. CNTMT ISOL STATUS PNL (2-M-6), 2-XX-55-6E Window 30
  • Red light is OFF
  • Green light is OFF E. 480V Reactor MOV BD, 2A2-A Compt 9A.
  • Red light is ON
  • Green light is OFF

Date 6.9 2-FCV-67-99, Lower Containment 2B Coolers Supply Isolation Valve, Logic and Stroke Timing Test (continued)

[10] PLACE Handswitch 2-HS-67-99A, LWR CNTMT 2B CLRS SUP CIV-0B, to CLOSE position, AND VERIFY Valve 2-FCV-67-99 remains OPEN (locally)

(U2 ANN EL 720 AZ1 74).

[11] PLACE Handswitch 2-HS-67-99C, LWR CNTMT 2B COOLERS SUPPLY ISOL VLV, to CLOSE position, AND VERIFY 480V Reactor MOV BD, 2A2-A Compt 9A.

  • Green Light is ON

" Red Light is OFF

[12] OPEN Breaker 2-BKR-67-99 at 480V REACTOR MOV BD 2A2-A Compt 9A, AND VERIFY Unit 2 Integrated Computer System (ICS)

  • Point FD2119 displays "PWR OFF" WARNING Arc Flash PPE per TI-300 will be required for the following step.

[13] MANUALLY TRIP the thermal overload circuitry at Compt 9A on 480V REACTOR MOV BD 2A2-A

[14] CLOSE Breaker 2-BKR-67-99 at 480V REACTOR MOV BD 2A2-A Compt 9A.

WBN ERCW VALVE FUNCTIONAL TEST 2-PTI-067-01 Unit 2 Rev. 0000 Page 91 of 266 Date 6.9 2-FCV-67-99, Lower Containment 2B Coolers Supply Isolation Valve, Logic and Stroke Timing Test (continued)

[15] PLACE Handswitch 2-HS-67-99C, LWR CNTMT 2B COOLERS SUPPLY ISOL VLV, to OPEN position, AND VERIFY valve 2-FCV-67-99 DOES NOT OPEN (locally)

(U2 ANN EL 720 AZ174) (ACC CRIT)

[16] PLACE Handswitch 2-HS-67-99C, LWR CNTMT 2B COOLERS SUPPLY ISOL VLV, to NORMAL position.

[17] PRESS and HOLD armature of overload bypass relay K3 in rear of 480-V REACTOR MOV BD 2A2-A, Compt 6D, to simulate Overload Bypass

[18] PLACE Handswitch 2-HS-67-99C, LWR CNTMT 2B COOLERS SUPPLY ISOL VLV, to OPEN position, AND VERIFY valve 2-FCV-67-99 OPENS (locally)

(U2 ANN EL 720 AZ1 74) (ACC CRIT)

[19] PLACE Handswitch 2-HS-67-99C, LWR CNTMT 2B COOLERS SUPPLY ISOL VLV, to NORMAL position.

[20] RELEASE armature of K3 relay.

[21] PRESS the RESET button at Compt 9A on 480V REACTOR MOV BD 2A2-A, AND VERIFY:

A. Unit 2 Integrated Computer System (ICS)

" Point FD2119 displays "PWR ON"

" Point FD2120 displays "NOT CLS".

Date 6.9 2-FCV-67-99, Lower Containment 2B Coolers Supply Isolation Valve, Logic and Stroke Timing Test (continued)

[22] PLACE Handswitch 2-XS-67-99, LWR CNTMT 2B COOLERS SUPPLY ISOL VLV, to NORMAL position, AND VERIFY:

  • 2-XA-55-6F/149-C, 480 RX MOV BD 2A1-A/2A2-A, CLEARS.
  • Unit 2 Events Display Legend indicates 149-C, 480 RX MOV BD 2A1-A/2A2-A XS IN AUX is CLEAR (Blue).

[23] PLACE a Temporary Jumper wire between Terminals TB313-11 and TB313-12 in Separation Aux Relay Panel 2-R-73 to simulate a CIV-0B signal 1st CV

[24] VERIFY valve 2-FCV-67-99 CLOSES (locally)

(U2 ANN EL 720 AZ174) (ACC CRIT).

[25] REMOVE the Temporary Jumper wire between Terminals TB313-11 and TB313-12 in Separation Aux Relay Panel 2-R-73 to simulate a CIV-0B signal RESET 1st CV

Date 6.9 2-FCV-67-99, Lower Containment 2B Coolers Supply Isolation Valve, Logic and Stroke Timing Test (continued)

[26] VERIFY the following for valve 2-FCV-67-99:

A. Handswitch 2-HS-67-99A, LWR CNTMT 2B CLRS SUP CIV-0B, at 0-M-27A

" Red light is OFF

" Green light is ON B. CNTMT ISOL STATUS PNL (2-M-6), 2-XX-55-6E Window 30

" Red light is OFF

" Green light is ON C. Unit 2 Integrated Computer System (ICS) 0 Point FD2120 displays "CLOSED".

D. Valve 2-FCV-67-99 is CLOSED (locally)

(U2 ANN EL 720 AZ1 74) (ACC CRIT).

[27] PLACE 2-HS-67-99A, LWR CNTMT 2B CLRS SUP CIV-0B, at 0-M-27A in the OPEN position, AND VERIFY valve 2-FCV-67-99 OPENS (locally)

(U2 ANN EL 720 AZ1 74)

[28] VERIFY the successful completion of this Subsection 6.9 (ACC CRIT)

WBN ERCW VALVE FUNCTIONAL TEST 2-PTI-067-01 Unit 2 Rev. 0000 Page 94 of 266 Date 6.10 2-FCV-67-103, Lower Containment 2B Coolers Discharge Isolation Valve, Logic and Stroke Timing Test

[1] VERIFY prerequisites listed in Section 4.0 for Subsection 6.10 have been completed.

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

A. FD2271 B. FD2272

[3] VERIFY/PERFORM the following component alignment at 480-V REACTOR MOV BD 2B2-B, Compt 7D:

A. Breaker 2-BKR-67-103 is CLOSED B. Handswitch 2-XS-67-103, LWR CNTMT 2B CLRS DISCH ISOL VLV INSIDE CNTMT, is in NORMAL position C. Handswitch 2-HS-67-103C, LWR CNTMT 2B CLRS DISCH ISOL VLV INSIDE CNTMT, is in NORMAL position

WBN ERCW VALVE FUNCTIONAL TEST 2-PTI-067-01 Unit 2 Rev. 0000 Page 95 of 266 Date 6.10 2-FCV-67-103, Lower Containment 2B Coolers Discharge Isolation Valve, Logic and Stroke Timing Test (continued)

[4] ENSURE/OPEN Valve 2-FCV-67-103, LOWER CNTMT CLR HDR B ERCW RET ISOL, AND VERIFY:

A. Handswitch 2-HS-67-103A, LWR CNTMT B CLRS RET CIV-0B, at 0-M-27A

  • Red light is ON
  • Green light is OFF B. CNTMT ISOL STATUS PNL (2-M-6), 2-XX-55-6F Window 29
  • Red light is ON
  • Green light is OFF C. Unit 2 Integrated Computer System (ICS)
  • Point FD2271 displays "PWR ON"
  • Point FD2272 displays "NOT CLS".

D. 480V Reactor MOV BD 2B2-B Compt 7D

  • Red light is ON
  • Green light is OFF E. Valve 2-FCV-67-103, LOWER CNTMT CLR HDR B ERCW RET ISOL, is OPEN (locally)

(U2 RB EL 720 AZ171).

[5] PLACE Handswitch 2-HS-67-103C, LWR CNTMT 2B CLRS DISCH ISOL VLV INSIDE CNTMT in the CLOSE position, AND VERIFY valve 2-FCV-67-103 remains OPEN (locally)

(U2 RB EL 720 AZ1 71)

WBN ERCW VALVE FUNCTIONAL TEST 2-PTI-067-01 Unit 2 Rev. 0000 Page 96 of 266 Date 6.10 2-FCV-67-103, Lower Containment 2B Coolers Discharge Isolation Valve, Logic and Stroke Timing Test (continued)

NOTES

1) Valve stroke timing in subsequent steps requires simultaneous timing locally at the valve and remotely at the control switch (in the Control Room).
2) Local timing begins with the initiating signal (Placing the control room switch in CLOSE) and ends with the completion of valve stem movement.
3) Remote timing begins with the initiating signal (Placing the control room switch in CLOSE) and ends when the position indication lights at the control room switch indicate FULL CLOSE (Green light is ON, Red light is OFF).

[6] SIMULTANEOUSLY PLACE handswitch 2-HS-67-103A, LWR CNTMT B CLRS RET CIV-0B, in the CLOSE position, AND START stopwatches.

[7] STOP stopwatches when 2-FCV-67-103 reaches the CLOSE position, AND RECORD stroke times below:

A. REMOTE closing time (ACC CRIT) seconds. (*66 Seconds)

M&TE Cal Due Date B. LOCAL closing time (ACC CRIT) seconds. (*66 Seconds)

M&TE Cal Due Date

WBN ERCW VALVE FUNCTIONAL TEST 2-PTI-067-01 Unit 2 Rev. 0000 Page 97 of 266 Date 6.10 2-FCV-67-103, Lower Containment 2B Coolers Discharge Isolation Valve, Logic and Stroke Timing Test (continued)

[8] PLACE Handswitch 2-HS-67-103A, LWR CNTMT B CLRS RET CIV-0B, to OPEN position, AND VERIFY Valve 2-FCV-67-103 OPENS (locally)

(U2 RB EL 720 AZ171).

[9] PLACE Handswitch 2-XS-67-103, LWR CNTMT 2B CLRS DISCH ISOL VLV INSIDE CNTMT, to AUX position, AND VERIFY:

A. 2-XA-55-6F/150-C, 480 RX MOV BD 2B1-B1/2B2-B, ALARMS.

B. Unit 2 Events Display Legend indicates 150-C, 480 RX MOV BD 2B1-B/2B2-B XS IN AUX is in ALARM (Red).

C. Handswitch 2-HS-67-103A, LWR CNTMT B CLRS RET CIV-0B, at 0-M-27A

  • Green light is OFF
  • Red light is OFF D. CNTMT ISOL STATUS PNL (2-M-6), 2-XX-55-6F Window 29
  • Red light is OFF
  • Green light is OFF E. 480V Reactor MOV BD, 2B2-B Compt 7D.
  • Red light is ON
  • Green light is OFF

Date 6.10 2-FCV-67-103, Lower Containment 2B Coolers Discharge Isolation Valve, Logic and Stroke Timing Test (continued)

[10] PLACE Handswitch 2-HS-67-103A, LWR CNTMT B CLRS RET CIV-0B, to CLOSE position, AND VERIFY Valve 2-FCV-67-103 remains OPEN (locally)

(U2 RB EL 720 AZ171).

[11] PLACE Handswitch 2-HS-67-103C, LWR CNTMT 2B CLRS DISCH ISOL VLV INSIDE CNTMT, to CLOSE position, AND VERIFY 480V Reactor MOV BD 2B2-B Compt 7D.

  • Green Light is ON
  • Red Light is OFF

[12] OPEN Breaker 2-BKR-67-103 at 480V REACTOR MOV BD 2B2-B Compt 7D, AND VERIFY Unit 2 Integrated Computer System (ICS)

  • Point FD2271 displays "PWR OFF" WARNING Arc Flash PPE per TI-300 will be required for the following step.

[13] MANUALLY TRIP the thermal overload circuitry at Compt 7D on 480V REACTOR MOV BD 2B2-B1

[14] CLOSE Breaker 2-BKR-67-10 at 480V REACTOR MOV BD 2B2-B Compt 7D.

WBN ERCW VALVE FUNCTIONAL TEST 2-PTI-067-01 Unit 2 Rev. 0000 Page 99 of 266 Date 6.10 2-FCV-67-103, Lower Containment 2B Coolers Discharge Isolation Valve, Logic and Stroke Timing Test (continued)

[15] PLACE Handswitch 2-HS-67-103C, LWR CNTMT 2B CLRS DISCH ISOL VLV INSIDE CNTMT, to OPEN position, AND VERIFY valve 2-FCV-67-103 DOES NOT OPEN (locally)

(U2 RB EL 720 AZ171) (ACC CRIT)

[16] PLACE Handswitch 2-HS-67-103C, LWR CNTMT 2B CLRS DISCH ISOL VLV INSIDE CNTMT, to NORMAL position.

[17] PRESS and HOLD armature of overload bypass relay K3 in rear of 480-V REACTOR MOV BD 2B2-B, Compt 6F, to simulate Overload Bypass

[18] PLACE Handswitch 2-HS-67-103C, LWR CNTMT 2B CLRS DISCH ISOL VLV INSIDE CNTMT, to OPEN position, AND VERIFY valve 2-FCV-67-103 OPENS (locally)

(U2 RB EL 720 AZ1 71) (ACC CRIT)

[19] PLACE Handswitch 2-HS-67-103C, LWR CNTMT 2B CLRS DISCH ISOL VLV INSIDE CNTMT, to NORMAL position.

[20] RELEASE armature of K3 relay.

[21] PRESS the RESET button at Compt 7D on 480V REACTOR MOV BD 2B2-B, AND VERIFY:

A. Unit 2 Integrated Computer System (ICS)

  • Point FD2271 displays "PWR ON"
  • Point FD2272 displays "NOT CLS".

WBN ERCW VALVE FUNCTIONAL TEST 2-PTI-067-01 Unit 2 Rev. 0000 Page 100 of 266 Date 6.10 2-FCV-67-103, Lower Containment 2B Coolers Discharge Isolation Valve, Logic and Stroke Timing Test (continued)

[22] PLACE Handswitch 2-XS-67-103, LWR CNTMT 2B CLRS DISCH ISOL VLV INSIDE CNTMT, to NORMAL position, AND VERIFY:

  • 2-XA-55-6F/150-C, 480 RX MOV BD 2B1-B/2B2-B, CLEARS.
  • Unit 2 Events Display Legend indicates 150-C, 480 RX MOV BD 2B1-B/2B2-B XS IN AUX is CLEAR (Blue).

[23] PLACE a Temporary Jumper wire between Terminals TB817-5 and TB817-6 in Separation Aux Relay Panel 2-R-78 to simulate a CIV-0B signal 1st CV

[24] VERIFY valve 2-FCV-67-103 CLOSES (locally)

(U2 RB EL 720 AZ171) (ACC CRIT).

[25] REMOVE the Temporary Jumper wire between Terminals TB817-5 and TB817-6 in Separation Aux Relay Panel 2-R-78 to simulate a CIV-0B signal RESET 1st CV

WBN ERCW VALVE FUNCTIONAL TEST 2-PTI-067-01 Unit 2 Rev. 0000 Page 101 of 266 Date 6.10 2-FCV-67-103, Lower Containment 2B Coolers Discharge Isolation Valve, Logic and Stroke Timing Test (continued)

[26] . VERIFY the following for valve 2-FCV-67-103:

A. Handswitch 2-HS-67-103A, LWR CNTMT B CLRS RET CIV-01B, at 0-M-27A

" Red light is OFF

" Green light is ON B. CNTMT ISOL STATUS PNL (2-M-6), 2-XX-55-6F Window 29

  • Red light is OFF

" Green light is ON C. Unit 2 Integrated Computer System (ICS)

  • Point FD2272 displays "CLOSED".

D. Valve 2-FCV-67-103 is CLOSED (locally)

(U2 RB EL 720 AZ171) (ACC CRIT).

[27] PLACE 2-HS-67-103A, LWR CNTMT B CLRS RET CIV-0B in the OPEN position, AND VERIFY valve 2-FCV-67-103 OPENS (locally)

(U2 RB EL 720 AZ1 71)

[28] VERIFY the successful completion of this Subsection 6.10 (ACC CRIT)

WBN ERCW VALVE FUNCTIONAL TEST 2-PTI-067-01 Unit 2 Rev. 0000 Page 102 of 266 Date 6.11 2-FCV-67-104, Lower Containment 2B Coolers Discharge Isolation Valve, Logic and Stroke Timing Test

[1] VERIFY prerequisites listed in Section 4.0 for Subsection 6.11 have been completed.

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

A. FD2123 B. FD2124

[3] VERIFY/PERFORM the following component alignment at 480V REACTOR MOV BD 2A2-A, Compt 9B:

A. Breaker 2-BKR-67-104 is CLOSED B. Handswitch 2-XS-67-104, LWR CNTMT 2B CLRS DISCH ISOL VLV OUTSIDE CNTMT, is in NORMAL position C. Handswitch 2-HS-67-104C, LWR CNTMT 2B CLRS DISCH ISOL VLV OUTSIDE CNTMT, is in NORMAL position

WBN ERCW VALVE FUNCTIONAL TEST 2-PTI-067-01 Unit 2 Rev. 0000 Page 103 of 266 Date 6.11 2-FCV-67-104, Lower Containment 2B Coolers Discharge Isolation Valve, Logic and Stroke Timing Test (continued)

[4] ENSURE/OPEN Valve 2-FCV-67-104, LOWER CNTMT CLR HDR B ERCW RET ISOL, AND VERIFY:

A. Handswitch 2-HS-67-104A, LWR CNTMT B CLRS RET CIV-0B, at 0-M-27A

  • Red light is ON
  • Green light is OFF B. CNTMT ISOL STATUS PNL (2-M-6), 2-XX-55-6E Window 29
  • Red light is ON

" Green light is OFF C. Unit 2 Integrated Computer System (ICS)

  • Point FD2123 displays "PWR ON"
  • Point FD2124 displays "NOT CLS".

D. 480V Reactor MOV BD 2A2-A Compt 9B

  • Red light is ON

" Green light is OFF E. Valve 2-FCV-67-104, LOWER CNTMT CLR HDR B ERCW RET ISOL, is OPEN (locally)

(U2 ANN EL 720 AZ175).

[5] PLACE Handswitch 2-HS-67-104C, LWR CNTMT 2B CLRS.

DISCH ISOL VLV OUTSIDE CNTMT in the CLOSE position, AND VERIFY valve 2-FCV-67-104 remains OPEN (locally)

(U2 ANN EL 720 AZ1 75)

WBN ERCW VALVE FUNCTIONAL TEST 2-PTI-067-01 Unit 2 Rev. 0000 Page 104 of 266 Date 6.11 2-FCV-67-104, Lower Containment 2B Coolers Discharge Isolation Valve, Logic and Stroke Timing Test (continued)

NOTES

1) Valve stroke timing in subsequent steps requires simultaneous timing locally at the valve and remotely at the control switch (in the Control Room).
2) Local timing begins with the initiating signal (Placing the control room switch in CLOSE) and ends with the completion of valve stem movement.
3) Remote timing begins with the initiating signal (Placing the control room switch in CLOSE) and ends when the position indication lights at the control room switch indicate FULL CLOSE (Green light is ON, Red light is OFF).

[6] SIMULTANEOUSLY PLACE handswitch 2-HS-67-104A, LWR CNTMT B CLRS RET CIV-0B, in the CLOSE position, AND START stopwatches.

[7] STOP stopwatches when 2-FCV-67-104 reaches the CLOSE position, AND RECORD stroke times below:

A. REMOTE closing time (ACC CRIT) seconds. (*66 Seconds)

M&TE Cal Due Date B. LOCAL closing time (ACC CRIT) seconds. (*66 Seconds)

M&TE Cal Due Date

WBN ERCW VALVE FUNCTIONAL TEST 2-PTI-067-01 Unit 2 Rev. 0000 Page 105 of 266 Date 6.11 2-FCV-67-104, Lower Containment 2B Coolers Discharge Isolation Valve, Logic and Stroke Timing Test (continued)

[8] PLACE Handswitch 2-HS-67-104A, LWR CNTMT B CLRS RET CIV-0B, to OPEN position, AND VERIFY Valve 2-FCV-67-104 OPENS (locally)

(U2 ANN EL 720 AZ1 75).

[9] PLACE Handswitch 2-XS-67-104, LWR CNTMT 2B CLRS DISCH ISOL VLV OUTSIDE CNTMT, to AUX position, AND VERIFY:

A. 2-XA-55-6F/1 49-C, 480 RX MOV BD 2A1-A/2A2-A, ALARMS.

B. Unit 2 Events Display Legend indicates 149-C, 480 RX MOV BD 2A1-A/2A2-A XS IN AUX is in ALARM (Red).

C. Handswitch 2-HS-67-104A, LWR CNTMT B CLRS RET CIV-0B, at 0-M-27A

  • Green light is OFF
  • Red light is OFF D. CNTMT ISOL STATUS PNL (2-M-6), 2-XX-55-6E Window 29
  • Red light is OFF
  • Green light is OFF E. 480V Reactor MOV BD, 2A2-A Compt 9B.
  • Red light is ON
  • Green light is OFF

WBN ERCW VALVE FUNCTIONAL TEST 2-PTI-067-01 Unit 2 Rev. 0000 Page 106 of 266 Date 6.11 2-FCV-67-104, Lower Containment 2B Coolers Discharge Isolation Valve, Logic and Stroke Timing Test (continued)

[10] PLACE Handswitch 2-HS-67-104A, LWR CNTMT B CLRS RET CIV-03B, to CLOSE position, AND VERIFY Valve 2-FCV-67-104 remains OPEN (locally)

(U2 ANN EL 720 AZ1 75).

[11] PLACE Handswitch 2-HS-67-104C, LWR CNTMT 2B CLRS DISCH ISOL VLV OUTSIDE CNTMT, to CLOSE position, AND VERIFY 480V Reactor MOV BD, 2A2-A Compt 9B.

  • Green Light is ON
  • Red Light is OFF

[12] OPEN Breaker 2-BKR-67-104 at 480V REACTOR MOV BD 2A2-A Compt 9B, AND VERIFY Unit 2 Integrated Computer System (ICS)

  • Point FD2123 displays "PWR OFF" WARNING Arc Flash PPE per TI-300 will be required for the following step.

[13] MANUALLY TRIP the thermal overload circuitry at Compt 9B on 480V REACTOR MOV BD 2A2-A

[14] CLOSE Breaker 2-BKR-67-104 at 480V REACTOR MOV BD 2A2-A Compt 9B.

WBN ERCW VALVE FUNCTIONAL TEST 2-PTI-067-01 Unit 2 Rev. 0000 Page 107 of 266 Date 6.11 2-FCV-67-104, Lower Containment 2B Coolers Discharge Isolation Valve, Logic and Stroke Timing Test (continued)

[15] PLACE Handswitch 2-HS-67-104C, LWR CNTMT 2B CLRS DISCH ISOL VLV OUTSIDE CNTMT, to OPEN position, AND VERIFY valve 2-FCV-67-104 DOES NOT OPEN (locally)

(U2 ANN EL 720 AZ1 75) (ACC CRIT)

[16] PLACE Handswitch 2-HS-67-104C, LWR CNTMT 2B CLRS DISCH ISOL VLV OUTSIDE CNTMT, to NORMAL position.

[17] PRESS and HOLD armature of overload bypass relay K3 in rear of 480-V REACTOR MOV BD 2A2-A, Compt 6D, to simulate Overload Bypass

[18] PLACE Handswitch 2-HS-67-104C, LWR CNTMT 2B CLRS DISCH ISOL VLV OUTSIDE CNTMT, to OPEN position, AND VERIFY valve 2-FCV-67-104 OPENS (locally)

(U2 ANN EL 720 AZ1 75) (ACC CRIT)

[19] PLACE Handswitch 2-HS-67-104C, LWR CNTMT 2B CLRS DISCH ISOL VLV OUTSIDE CNTMT, to NORMAL position.

[20] RELEASE armature of K3 relay.

[21] PRESS the RESET button at Compt 9B on 480V REACTOR MOV BD 2A2-A, AND VERIFY:

A. Unit 2 Integrated Computer System (ICS) 0 Point FD2123 displays "PWR ON" 0 Point FD2124 displays "NOT CLS".

Date 6.11 2-FCV-67-104, Lower Containment 2B Coolers Discharge Isolation Valve, Logic and Stroke Timing Test (continued)

[22] PLACE Handswitch 2-XS-67-104, LWR CNTMT 2B CLRS DISCH ISOL VLV OUTSIDE CNTMT, to NORMAL position, AND VERIFY:

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

" Unit 2 Events Display Legend indicates 149-C, 480 RX MOV BD 2A1 -A/2A2-A XS IN AUX is CLEAR (Blue).

[23] PLACE a Temporary Jumper wire between Terminals TB616-9 and TB616-10 in Separation Aux Relay Panel 2-R-48 to simulate a CIV-0B signal 1st CV

[24] VERIFY valve 2-FCV-67-104 CLOSES (locally)

(U2 ANN EL 720 AZ175) (ACC CRIT).

[25] REMOVE the Temporary Jumper wire between Terminals TB616-9 and TB616-10 in Separation Aux Relay Panel 2-R-48 to simulate a CIV-0B signal RESET 1st CV

WBN ERCW VALVE FUNCTIONAL TEST 2-PTI-067-01 Unit 2 Rev. 0000 Page 109 of 266 Date 6.11 2-FCV-67-104, Lower Containment 2B Coolers Discharge Isolation Valve, Logic and Stroke Timing Test (continued)

[26] VERIFY the following for valve 2-FCV-67-104:

A. Handswitch 2-HS-67-104A, LWR CNTMT B CLRS RET CIV-0B, at 0-M-27A

  • Red light is OFF
  • Green light is ON B. CNTMT ISOL STATUS PNL (2-M-6), 2-XX-55-6E Window 29
  • Red light is OFF

" Green light is ON C. Unit 2 Integrated Computer System (ICS)

  • Point FD2124 displays "CLOSED".

D. Valve 2-FCV-67-104 is CLOSED (locally)

(U2 ANN EL 720 AZ1 75) (ACC CRIT).

[27] PLACE 2-HS-67-104A, LWR CNTMT B CLRS RET CIV-0B, at 0-M-27A in the OPEN position, AND VERIFY valve 2-FCV-67-104 OPENS (locally)

(U2 ANN EL 720 AZ175)

[28] VERIFY the successful completion of this Subsection 6.11 (ACC CRIT)

WBN ERCW VALVE FUNCTIONAL TEST 2 PTI-067-01 Unit 2 Rev.0000 Page 110 of 266 Date 6.12 2-FCV-67-105, Lower Containment 2B Coolers Supply Isolation Valve, Logic and Stroke Timing Test

[1] VERIFY prerequisites listed in Section 4.0 for Subsection 6.12 have been completed.

[2] VERIFY/PERFORM the following component alignment at 480-V REACTOR MOV BD 2B2-B, Compt 11 B:

A. Breaker 2-BKR-67-105 is CLOSED B. Handswitch 2-XS-67-105, LWR CNTMT 2B CLRS SUP ISOL VLV INSIDE CNTMT, is in NORMAL position C. Handswitch 2-HS-67-105C, LWR CNTMT 2B CLRS SUP ISOL VLV INSIDE CNTMT, is in NORMAL position

WBN ERCW VALVE FUNCTIONAL TEST 2-PTI-067-01 Unit 2 Rev. 0000 Page 111 of 266 Date 6.12 2-FCV-67-105, Lower Containment 2B Coolers Supply Isolation Valve, Logic and Stroke Timing Test (continued)

[3] ENSUREIOPEN Valve 2-FCV-67-105, LWR CNTMT 2B CLRS SUP ISOL VLV INSIDE CNTMT, AND VERIFY:

A. Handswitch 2-HS-67-105A, LWR CNTMT 2B CLRS SUP CIV-0B, at 0-M-27A

  • Red light is ON
  • Green light is OFF B. CNTMT ISOL STATUS PNL (2-M-6), 2-XX-55-6F Window 30
  • Red light is ON
  • Green light is OFF C. 480V Reactor MOV BD 2B2-B Compt 11 B
  • Red light is ON
  • Green light is OFF D. Valve 2-FCV-67-105, LWR CNTMT 2B CLRS SUP ISOL VLV INSIDE CNTMT, is OPEN (locally)

(U2 RB EL 720 AZ1 73).

[4] PLACE Handswitch 2-HS-67-105C, LWR CNTMT 2B CLRS SUP ISOL VLV INSIDE CNTMT in the CLOSE position, AND VERIFY valve 2-FCV-67-105 remains OPEN (locally)

(U2 RB EL 720 AZ1 73)

Date 6.12 2-FCV-67-105, Lower Containment 2B Coolers Supply Isolation Valve, Logic and Stroke Timing Test (continued)

NOTES

1) Valve stroke timing in subsequent steps requires simultaneous timing locally at the valve and remotely at the control switch (in the Control Room).
2) Local timing begins with the initiating signal (Placing the control room switch in CLOSE) and ends with the completion of valve stem movement.
3) Remote timing begins with the initiating signal (Placing the control room switch in CLOSE) and ends when the position indication lights at the control room switch indicate FULL CLOSE (Green light is ON, Red light is OFF).

[5] SIMULTANEOUSLY PLACE handswitch 2-HS-67-105A, LWR CNTMT 2B CLRS SUP CIV-0B, in the CLOSE position, AND START stopwatches.

[6] STOP stopwatches when 2-FCV-67-105 reaches the CLOSE position, AND RECORD stroke times below:

A. REMOTE closing time (ACC CRIT) seconds. (*<66 Seconds)

M&TE Cal Due Date B. LOCAL closing time (ACC CRIT) seconds. (*<66 Seconds)

M&TE Cal Due Date

WBN ERCW VALVE FUNCTIONAL TEST 2-PTI-067-01 Unit 2 Rev. 0000 Page 113 of 266 Date 6.12 2-FCV-67-105, Lower Containment 2B Coolers Supply Isolation Valve, Logic and Stroke Timing Test (continued)

[7] PLACE Handswitch 2-HS-67-105A, LWR CNTMT 2B CLRS SUP CIV-0B, to OPEN position, AND VERIFY Valve 2-FCV-67-105 OPENS (locally)

(U2 RB EL 720 AZ1 73).

[8] PLACE Handswitch 2-XS-67-105, LWR CNTMT 2B CLRS SUP ISOL VLV INSIDE CNTMT, to AUX position, AND VERIFY:

A. 2-XA-55-6F/150-C, 480 RX MOV BD 2B1-B1/2B2-B, ALARMS.

B. Unit 2 Events Display Legend indicates 150-C, 480 RX MOV BD 2B1-B/2B2-B XS IN AUX is in ALARM (Red).

C. Handswitch 2-HS-67-105A, LWR CNTMT 2B CLRS SUP CIV-0B, at 0-M-27A

" Green light is OFF

  • Red light is OFF D. CNTMT ISOL STATUS PNL (2-M-6), 2-XX-55-6F Window 30
  • Red light is OFF
  • Green light is OFF E. 480V Reactor MOV BD, 2B2-B Compt 11B.

" Red light is ON

  • Green light is OFF

WBN ERCW VALVE FUNCTIONAL TEST 2-PTI-067-01 Unit 2 Rev. 0000 Page 114 of 266 Date 6.12 2-FCV-67-105, Lower Containment 2B Coolers Supply Isolation Valve, Logic and Stroke Timing Test (continued)

[9] PLACE Handswitch 2-HS-67-105A, LWR CNTMT 2B CLRS SUP CIV-03B, to CLOSE position, AND VERIFY Valve 2-FCV-67-105 remains OPEN (locally)

(U2 RB EL 720 AZ173).

[10] PLACE Handswitch 2-HS-67-105C, LWR CNTMT 2B CLRS SUP ISOL VLV INSIDE CNTMT, to CLOSE position, AND VERIFY 480V Reactor MOV BD 2B2-B Compt 11 B.

  • Green Light is ON
  • Red Light is OFF

[11] OPEN Breaker 2-BKR-67-105 at 480V REACTOR MOV BD 2B2-B Compt 11B Arc Flash PPE per TI-300 will be required for the following step.

[12] MANUALLY TRIP the thermal overload circuitry at Compt 11 B on 480V REACTOR MOV BD 2B2-B

[13] CLOSE Breaker 2-BKR-67-105 at 480V REACTOR MOV BD 2B2-B Compt 11 B.

[14] PLACE Handswitch 2-HS-67-105C, LWR CNTMT 2B CLRS SUP ISOL VLV INSIDE CNTMT, to OPEN position, AND VERIFY valve 2-FCV-67-105 DOES NOT OPEN (locally)

(U2 RB EL 720 AZ1 73) (ACC CRIT)

[15] PLACE Handswitch 2-HS-67-105C, LWR CNTMT 2B CLRS SUP ISOL VLV INSIDE CNTMT, to NORMAL position.

[16] PRESS and HOLD armature of overload bypass relay K8 in rear of 480-V REACTOR MOV BD 2B2-B, Compt 6F, to simulate Overload Bypass

WBN ERCW VALVE FUNCTIONAL TEST 2-PTI-067-01 Unit 2 Rev. 0000 Page 115 of 266 Date 6.12 2-FCV-67-105, Lower Containment 2B Coolers Supply Isolation Valve, Logic and Stroke Timing Test (continued)

[17] PLACE Handswitch 2-HS-67-105C, LWR CNTMT 2B CLRS SUP ISOL VLV INSIDE CNTMT, to OPEN position, AND VERIFY valve 2-FCV-67-105 OPENS (locally)

(U2 RB EL 720 AZ1 73) (ACC CRIT)

[18] PLACE Handswitch 2-HS-67-105C, LWR CNTMT 2B CLRS SUP ISOL VLV INSIDE CNTMT, to NORMAL position.

[19] RELEASE armature of K8 relay.

[20] PRESS the RESET button at Compt 11 B on 480V REACTOR MOV BD 2B2-B, AND VERIFY 480V Reactor MOV BD 2B2-B Compt 11 B.

" Green Light is OFF

" Red Light is ON

[21] PLACE Handswitch 2-XS-67-105, LWR CNTMT 2B CLRS SUP ISOL VLV INSIDE CNTMT, to NORMAL position, AND VERIFY:

  • 2-XA-55-6F/1 50-C, 480 RX MOV BD 2B1-B/2B2-B, CLEARS.
  • Unit 2 Events Display Legend indicates 150-C, 480 RX MOV BD 2B1-B/2B2-B XS IN AUX is CLEAR (Blue).

[22] PLACE a Temporary Jumper wire between Terminals TB617-7 and TB617-8 in Separation Aux Relay Panel 2-R-51 to simulate a CIV-0B signal 1st CV

[23] VERIFY valve 2-FCV-67-105 CLOSES (locally)

(U2 RB EL 720 AZ173) (ACC CRIT).

Date 6.12 2-FCV-67-105, Lower Containment 2B Coolers Supply Isolation Valve, Logic and Stroke Timing Test (continued)

[24] REMOVE the Temporary Jumper wire between Terminals TB617-7 and TB617-8 in Separation Aux Relay Panel 2-R-51 to simulate a CIV-0B signal RESET 1st CV

[25] VERIFY the following for valve 2-FCV-67-105:

A. Handswitch 2-HS-67-105A, LWR CNTMT 2B CLRS SUP CIV-01B, at 0-M-27A

  • Red light is OFF
  • Green light is ON B. CNTMT ISOL STATUS PNL (2-M-6), 2-XX-55-6F Window 30
  • Red light is OFF
  • Green light is ON C. Valve 2-FCV-67-105 is CLOSED (locally)

(U2 RB EL 720 AZ173) (ACC CRIT).

[26] PLACE 2-HS-67-105A, LWR CNTMT 2B CLRS SUP CIV-01B in the OPEN position, AND VERIFY valve 2-FCV-67-105 OPENS (locally)

(U2 RB EL 720 AZ1 73)

[27] VERIFY the successful completion of this Subsection 6.12 (ACC CRIT)

Date 6.13 2-FCV-67-107, Lower Containment 2D Coolers Supply Isolation Valve, Logic and Stroke Timing Test

[1] VERIFY prerequisites listed in Section 4.0 for Subsection 6.13 have been completed.

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

A. FD2115 B. FD2116

[3] VERIFY/PERFORM the following component alignment at 480V REACTOR MOV BD 2A2-A, Compt 8B:

A. Breaker 2-BKR-67-107 is CLOSED B. Handswitch 2-XS-67-107, LWR CNTMT 2D COOLERS SUPPLY ISOL VLV, is in NORMAL position C. Handswitch 2-HS-67-107C, LWR CNTMT 2D COOLERS SUPPLY ISOL VLV, is in NORMAL position

WBN ERCW VALVE FUNCTIONAL TEST 2-PTI-067-01 Unit 2 Rev. 0000 Page 118 of 266 Date 6.13 2-FCV-67-107, Lower Containment 2D Coolers Supply Isolation Valve, Logic and Stroke Timing Test (continued)

[4] ENSURE/OPEN Valve 2-FCV-67-107, LOWER CNTMT CLR HDR 2D ERCW SUP ISO, AND VERIFY:

A. Handswitch 2-HS-67-107A, LWR CNTMT 2D CLRS SUP CIV-0B, at 0-M-27A

  • Red light is ON
  • Green light is OFF B. CNTMT ISOL STATUS PNL (2-M-6), 2-XX-55-6E Window 43
  • Red light is ON
  • Green light is OFF C. Unit 2 Integrated Computer System (ICS)
  • Point FD2115 displays "PWR ON"
  • Point FD2116 displays "NOT CLS".

D. 480V Reactor MOV BD 2A2-A Compt 8B

  • Red light is ON
  • Green light is OFF E. Valve 2-FCV-67-107, LOWER CNTMT CLR HDR 2D ERCW SUP ISO, is OPEN (locally)

(U2 ANN EL 720 AZ354).

[5] PLACE Handswitch 2-HS-67-107C, LWR CNTMT 2D COOLERS SUPPLY ISOL VLV in the CLOSE position, AND VERIFY valve 2-FCV-67-107 remains OPEN (locally)

(U2 ANN EL 720 AZ354)

WBN ERCW VALVE FUNCTIONAL TEST 2-PTI-067-01 Unit 2 Rev. 0000 Page 119 of 266 Date 6.13 2-FCV-67-107, Lower Containment 2D Coolers Supply Isolation Valve, Logic and Stroke Timing Test (continued)

NOTES

1) Valve stroke timing in subsequent steps requires simultaneous timing locally at the valve and remotely at the control switch (in the Control Room).
2) Local timing begins with the initiating signal (Placing the control room switch in CLOSE) and ends with the completion of valve stem movement.
3) Remote timing begins with the initiating signal (Placing the control room switch in CLOSE) and ends when the position indication lights at the control room switch indicate FULL CLOSE (Green light is ON, Red light is OFF).

[6] SIMULTANEOUSLY PLACE Handswitch 2-HS-67-107A, LWR CNTMT 2D CLRS SUP CIV-0B, in the CLOSE position, AND START stopwatches.

[7] STOP stopwatches when 2-FCV-67-107 reaches the CLOSE position, AND RECORD stroke times below:

A. REMOTE closing time (ACC CRIT) seconds. (*66 Seconds)

M&TE Cal Due Date B. LOCAL closing time (ACC CRIT) seconds. (*66 Seconds)

M&TE Cal Due Date

WBN ERCW VALVE FUNCTIONAL TEST 2-PTI-067-01 Unit 2 Rev. 0000 Page 120 of 266 Date 6.13 2-FCV-67-107, Lower Containment 2D Coolers Supply Isolation Valve, Logic and Stroke Timing Test (continued)

[8] PLACE Handswitch 2-HS-67-107A, LWR CNTMT 2D CLRS SUP CIV-0B, to OPEN position, AND VERIFY Valve 2-FCV-67-107 OPENS (locally)

(U2 ANN EL 720 AZ354).

[9] PLACE Handswitch 2-XS-67-107, LWR CNTMT 2D COOLERS SUPPLY ISOL VLV, to AUX position, AND VERIFY:

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

B. Unit 2 Events Display Legend indicates 149-C, 480 RX MOV BD 2A1-A/2A2-A XS IN AUX is in ALARM (Red).

C. Handswitch 2-HS-67-107A, LWR CNTMT 2D CLRS SUP CIV-0B, at 0-M-27A

  • Green light is OFF

" Red light is OFF D. CNTMT ISOL STATUS PNL (2-M-6), 2-XX-55-6E Window 43

  • Red light is OFF
  • Green light is OFF E. 480V Reactor MOV BD, 2A2-A Compt 8B.
  • Red light is ON
  • Green light is OFF

WBN ERCW VALVE FUNCTIONAL TEST 2-PTI-067-01 Unit 2 Rev. 0000 Page 121 of 266 Date 6.13 2-FCV-67-107, Lower Containment 2D Coolers Supply Isolation Valve, Logic and Stroke Timing Test (continued)

[10] PLACE Handswitch 2-HS-67-107A, LWR CNTMT 2D CLRS SUP CIV-03B, to CLOSE position, AND VERIFY Valve 2-FCV-67-107 remains OPEN (locally)

(U2 ANN EL 720 AZ354).

[11] PLACE Handswitch 2-HS-67-107C, LWR CNTMT 2D COOLERS SUPPLY ISOL VLV, to CLOSE position, AND VERIFY 480V Reactor MOV BD, 2A2-A Compt 8B.

  • Green Light is ON
  • Red Light is OFF

[12] OPEN Breaker 2-BKR-67-107 at 480V REACTOR MOV BD 2A2-A Compt 8B, AND VERIFY Unit 2 Integrated Computer System (ICS)

  • Point FD2115 displays "PWR OFF" WARNING Arc Flash PPE per TI-300 will be required for the following step.

[13] MANUALLY TRIP the thermal overload circuitry at Compt 8B on 480V REACTOR MOV BD 2A2-A

[14] CLOSE Breaker 2-BKR-67-107 at 480V REACTOR MOV BD 2A2-A Compt 8B.

WBN ERCW VALVE FUNCTIONAL TEST 2-PTI-067-01 Unit 2 Rev. 0000 Page 122 of 266 Date 6.13 2-FCV-67-107, Lower Containment 2D Coolers Supply Isolation Valve, Logic and Stroke Timing Test (continued)

[15] PLACE Handswitch 2-HS-67-107C, LWR CNTMT 2D COOLERS SUPPLY ISOL VLV, to OPEN position, AND VERIFY valve 2-FCV-67-107 DOES NOT OPEN (locally)

(U2 ANN EL 720 AZ354) (ACC CRIT)

[16] PLACE Handswitch 2-HS-67-107C, LWR CNTMT 2D COOLERS SUPPLY ISOL VLV, to NORMAL position.

[17] PRESS and HOLD armature of overload bypass relay K3 in rear of 480-V REACTOR MOV BD 2A2-A, Compt 6D, to simulate Overload Bypass

[18] PLACE Handswitch 2-HS-67-107C, LWR CNTMT 2D COOLERS SUPPLY ISOL VLV, to OPEN position, AND VERIFY valve 2-FCV-67-107 OPENS (locally)

(U2 ANN EL 720 AZ354) (ACC CRIT)

[19] PLACE Handswitch 2-HS-67-107C, LWR CNTMT 2D COOLERS SUPPLY ISOL VLV, to NORMAL position.

[20] RELEASE armature of K3 relay.

[21] PRESS the RESET button at Compt 8B on 480V REACTOR MOV BD 2A2-A, AND VERIFY:

A. Unit 2 Integrated Computer System (ICS)

  • Point FD2115 displays "PWR ON"
  • Point FD2116 displays "NOT CLS".

WBN ERCW VALVE FUNCTIONAL TEST 2-PTI-067-01 Unit 2 Rev. 0000 Page 123 of 266 Date 6.13 2-FCV-67-107, Lower Containment 2D Coolers Supply Isolation Valve, Logic and Stroke Timing Test (continued)

[22] PLACE Handswitch 2-XS-67-107, LWR CNTMT 2D COOLERS SUPPLY ISOL VLV, to NORMAL position, AND VERIFY:

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

" Unit 2 Events Display Legend indicates 149-C, 480 RX MOV BD 2A1-A/2A2-A XS IN AUX is CLEAR (Blue).

[23] PLACE a Temporary Jumper wire between Terminals TB313-5 and TB313-6 in Separation Aux Relay Panel 2-R-73 to simulate a CIV-0B signal 1st CV

[24] VERIFY valve 2-FCV-67-107 CLOSES (locally)

(U2 ANN EL 720 AZ354) (ACC CRIT).

[25] REMOVE the Temporary Jumper wire between Terminals TB313-5 and TB313-6 in Separation Aux Relay Panel 2-R-73 to simulate a CIV-0B signal RESET 1st CV

Date 6.13 2-FCV-67-107, Lower Containment 2D Coolers Supply Isolation Valve, Logic and Stroke Timing Test (continued)

[26] VERIFY the following for valve 2-FCV-67-107:

A. Handswitch 2-HS-67-107A, LWR CNTMT 2D CLRS SUP CIV-0B, at 0-M-27A

  • Red light is OFF
  • Green light is ON B. CNTMT ISOL STATUS PNL (2-M-6), 2-XX-55-6E Window 43
  • Red light is OFF
  • Green light is ON C. Unit 2 Integrated Computer System (ICS)
  • Point FD2116 displays "CLOSED".

D. Valve 2-FCV-67-107 is CLOSED (locally)

(U2 ANN EL 720 AZ354) (ACC CRIT).

[27] PLACE2-HS-67-107A, LWR CNTMT 2D CLRS SUP CIV-0B, at 0-M-27A in the OPEN position, AND VERIFY valve 2-FCV-67-107 OPENS (locally)

(U2 ANN EL 720 AZ354)

[28] VERIFY the successful completion of this Subsection 6.13 (ACC CRIT)

WBN ERCW VALVE FUNCTIONAL TEST 2-PTI-067-01 Unit 2 Rev. 0000 Page 125 of 266 Date 6.14 2-FCV-67-111, Lower Containment 2D Coolers Discharge Isolation Valve, Logic and Stroke Timing Test

[1] VERIFY prerequisites listed in Section 4.0 for Subsection 6.14 have been completed.

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

A. FD2275 B. FD2276

[3] VERIFY/PERFORM the following component alignment at 480-V REACTOR MOV BD 2B2-B, Compt 8D:

A. Breaker 2-BKR-67-111 is CLOSED B. Handswitch 2-XS-67-1 11, LWR CNTMT 2D CLRS DISCH ISOL VLV INSIDE CNTMT, is in NORMAL position C. Handswitch 2-HS-67-1 11 C, LWR CNTMT 2D CLRS DISCH ISOL VLV INSIDE CNTMT, is in NORMAL position

WBN ERCW VALVE FUNCTIONAL TEST 2-PTI-067-01 Unit 2 Rev. 0000 Page 126 of 266 Date 6.14 2-FCV-67-1 11, Lower Containment 2D Coolers Discharge Isolation Valve, Logic and Stroke Timing Test (continued)

[4] ENSURE/OPEN Valve 2-FCV-67-1 11, LOWER CNTMT CLR HDR 2D ERCW RET ISOL, AND VERIFY:

A. Handswitch 2-HS-67-111A, LWR CNTMT 2D CLRS RET CIV-01B, at 0-M-27A

  • Red light is ON
  • Green light is OFF B. CNTMT ISOL STATUS PNL (2-M-6), 2-XX-55-6F Window 42

" Red light is ON

  • Green light is OFF C. Unit 2 Integrated Computer System (ICS)
  • Point FD2275 displays "PWR ON"
  • Point FD2276 displays "NOT CLS".

D. 480V Reactor MOV BD 2B2-B Compt 8D

  • Red light is ON
  • Green light is OFF E. Valve 2-FCV-67-1 11, LOWER CNTMT CLR HDR 2D ERCW RET ISOL, is OPEN (locally)

(U2 RB EL 720 AZ351).

[5] PLACE Handswitch 2-HS-67-1 11 C, LWR CNTMT 2D CLRS DISCH ISOL VLV INSIDE CNTMT in the CLOSE position, AND VERIFY valve 2-FCV-67-111 remains OPEN (locally)

(U2 RB EL 720 AZ351)

WBN ERCW VALVE FUNCTIONAL TEST 2-PTI-067-01 Unit 2 Rev. 0000 Page 127 of 266 Date 6.14 2-FCV-67-111, Lower Containment 2D Coolers Discharge Isolation Valve, Logic and Stroke Timing Test (continued)

NOTES

1) Valve stroke timing in subsequent steps requires simultaneous timing locally at the valve and remotely at the control switch (in the Control Room).
2) Local timing begins with the initiating signal (Placing the control room switch in CLOSE) and ends with the completion of valve stem movement.
3) Remote timing begins with the initiating signal (Placing the control room switch in CLOSE) and ends when the position indication lights at the control room switch indicate FULL CLOSE (Green light is ON, Red light is OFF).

[6] SIMULTANEOUSLY PLACE handswitch 2-HS-67-11 1A, LWR CNTMT 2D CLRS RET CIV-0B, in the CLOSE position, AND START stopwatches.

[7] STOP stopwatches when 2-FCV-67-1 11 reaches the CLOSE position, AND RECORD stroke times below:

A. REMOTE closing time (ACC CRIT) seconds. (*<66 Seconds)

M&TE Cal Due Date B. LOCAL closing time (ACC CRIT) seconds. (*<66 Seconds)

M&TE Cal Due Date

Date 6.14 2-FCV-67-111, Lower Containment 2D Coolers Discharge Isolation Valve, Logic and Stroke Timing Test (continued)

[8] PLACE Handswitch 2-HS-67-1 11 A, LWR CNTMT 2D CLRS RET CIV-0B, to OPEN position, AND VERIFY Valve 2-FCV-67-1 11 OPENS (locally)

(U2 RB EL 720 AZ351).

[9] PLACE Handswitch 2-XS-67-1 11, LWR CNTMT 2D CLRS DISCH ISOL VLV INSIDE CNTMT, to AUX position, AND VERIFY:

A. 2-XA-55-6F/150-C, 480 RX MOV BD 2B1-B/2B2-B, ALARMS.

B. Unit 2 Events Display Legend indicates 150-C, 480 RX MOV BD 2B1-B/2B2-B XS IN AUX is in ALARM (Red).

C. Handswitch 2-HS-67-1 11 A, LWR CNTMT 2D CLRS RET CIV-0B, at 0-M-27A

  • Green light is OFF
  • Red light is OFF D. CNTMT ISOL STATUS PNL (2-M-6), 2-XX-55-6F Window 42

" Red light is OFF

" Green light is OFF E. 480V Reactor MOV BD, 2B2-B Compt 8D.

  • Red light is ON

" Green light is OFF

WBN ERCW VALVE FUNCTIONAL TEST 2-PTI-067-01 Unit 2 Rev. 0000 Page 129 of 266 Date 6.14 2-FCV-67-111, Lower Containment 2D Coolers Discharge Isolation Valve, Logic and Stroke Timing Test (continued)

[10] PLACE Handswitch 2-HS-67-1 11 A, LWR CNTMT 2D CLRS RET CIV-0B, to CLOSE position, AND VERIFY Valve 2-FCV-67-1 11 remains OPEN (locally)

(U2 RB EL 720 AZ351).

[11] PLACE Handswitch 2-HS-67-1 11C, LWR CNTMT 2D CLRS DISCH ISOL VLV INSIDE CNTMT, to CLOSE position, AND VERIFY 480V Reactor MOV BD 2B2-B Compt 8D.

  • Green Light is ON
  • Red Light is OFF

[12] OPEN Breaker 2-BKR-67-1 11 at 480V REACTOR MOV BD 2B2-B Compt 8D, AND VERIFY Unit 2 Integrated Computer System (ICS)

  • Point FD2275 displays "PWR OFF" WARNING Arc Flash PPE per TI-300 will be required for the following step.I

[13] MANUALLY TRIP the thermal overload circuitry at Compt 8D on 480V REACTOR MOV BD 2B2-B

[14] CLOSE Breaker 2-BKR-67-1 11 at 480V REACTOR MOV BD 2B2-B Compt 8D.

WBN ERCW VALVE FUNCTIONAL TEST 2-PTI-067-01 Unit 2 Rev. 0000 Page 130 of 266 Date 6.14 2-FCV-67-111, Lower Containment 2D Coolers Discharge Isolation Valve, Logic and Stroke Timing Test (continued)

[15] PLACE Handswitch 2-HS-67-1 11C, LWR CNTMT 2D CLRS DISCH ISOL VLV INSIDE CNTMT, to OPEN position, AND VERIFY valve 2-FCV-67-111 DOES NOT OPEN (locally)

(U2 RB EL 720 AZ351) (ACC CRIT)

[16] PLACE Handswitch 2-HS-67-1 11 C, LWR CNTMT 2D CLRS DISCH ISOL VLV INSIDE CNTMT, to NORMAL position.

[17] PRESS and HOLD armature of overload bypass relay K3 in rear of 480-V REACTOR MOV BD 2B2-B, Compt 6F, to simulate Overload Bypass

[18] PLACE Handswitch 2-HS-67-1 11 C, LWR CNTMT 2D CLRS DISCH ISOL VLV INSIDE CNTMT, to OPEN position, AND VERIFY valve 2-FCV-67-1 11 OPENS (locally)

(U2 RB EL 720 AZ351) (ACC CRIT)

[19] PLACE Handswitch 2-HS-67-1.1 1C, LWR CNTMT 2D CLRS DISCH ISOL VLV INSIDE CNTMT, to NORMAL position.

[20] RELEASE armature of K3 relay.

[21] PRESS the RESET button at Compt 8D on 480V REACTOR MOV BD 2B2-B, AND VERIFY:

A. Unit 2 Integrated Computer System (ICS)

  • Point FD2275 displays "PWR ON"
  • Point FD2276 displays "NOT CLS".

Date 6.14 2-FCV-67-111, Lower Containment 2D Coolers Discharge Isolation Valve, Logic and Stroke Timing Test (continued)

[22] PLACE Handswitch 2-XS-67-1 11, LWR CNTMT 2D CLRS DISCH ISOL VLV INSIDE CNTMT, to NORMAL position, AND VERIFY:

" 2-XA-55-6F/1 50-C, 480 RX MOV BD 2B1-B/2B2-B, CLEARS.

" Unit 2 Events Display Legend indicates 150-C, 480 RX MOV BD 2B1-B/2B2-B XS IN AUX is CLEAR (Blue).

[23] PLACE a Temporary Jumper wire between Terminals TB817-7 and TB817-8 in Separation Aux Relay Panel 2-R-78 to simulate a CIV-0B signal 1st CV

[24] VERIFY valve 2-FCV-67-1 11 CLOSES (locally)

(U2 RB EL 720 AZ351) (ACC CRIT).

[25] REMOVE the Temporary Jumper wire between Terminals TB817-7 and TB817-8 in Separation Aux Relay Panel 2-R-78 to simulate a CIV-0B signal RESET 1st CV

WBN ERCW VALVE FUNCTIONAL TEST 2-PTI-067-01 Unit 2 Rev. 0000 Page 132 of 266 Date 6.14 2-FCV-67-111, Lower Containment 2D Coolers Discharge Isolation Valve, Logic and Stroke Timing Test (continued)

[26] VERIFY the following for valve 2-FCV-67-111:

A. Handswitch 2-HS-67-111A, LWR CNTMT 2D CLRS RET CIV-01B, at 0-M-27A

  • Red light is OFF
  • Green light is ON B. CNTMT ISOL STATUS PNL (2-M-6), 2-XX-55-6F Window 42

" Red light is OFF

" Green light is ON C. Unit 2 Integrated Computer System (ICS)

  • Point FD2276 displays "CLOSED".

D. Valve 2-FCV-67-111 is CLOSED (locally)

(U2 RB EL 720 AZ351) (ACC CRIT).

[27] PLACE 2-HS-67-1 11 A, LWR CNTMT 2D CLRS RET CIV-0B, at 0-M-27A in the OPEN position, AND VERIFY valve 2-FCV-67-111 OPENS (locally)

(U2 RB EL 720 AZ351)

[28] VERIFY the successful completion of this Subsection 6.14 (ACC CRIT)

WBN ERCW VALVE FUNCTIONAL TEST 2-PTI-067-01 Unit 2 Rev. 0000 Page 133 of 266 Date 6.15 2-FCV-67-112, Lower Containment 2D Coolers Discharge Isolation Valve, Logic and Stroke Timing Test

[1] VERIFY prerequisites listed in Section 4.0 for Subsection 6.15 have been completed.

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

A. FD2125 B. FD2126

[3] VERIFY/PERFORM the following component alignment at 480V REACTOR MOV BD 2A2-A, Compt 10A:

A. Breaker 2-BKR-67-112 is CLOSED B. Handswitch 2-XS-67-112, LOWER CNTMT 2D CLRS DISCH ISOL VLV OUTSIDE CNTMT, is in NORMAL position C. Handswitch 2-HS-67-112C, LWR CNTMT 2D CLRS DISCH ISOL VLV OUTSIDE CNTMT, is in NORMAL position

Date 6.15 2-FCV-67-112, Lower Containment 2D Coolers Discharge Isolation Valve, Logic and Stroke Timing Test (continued)

[4] ENSURE/OPEN Valve 2-FCV-67-112, LOWER CNTMT CLR HDR D ERCW RET ISOL, AND VERIFY:

A. Handswitch 2-HS-67-112A, LWR CNTMT 2D CLRS RET CIV-0B, at 0-M-27A

  • Red light is ON
  • Green light is OFF B. CNTMT ISOL STATUS PNL (2-M-6), 2-XX-55-6E Window 42
  • Red light is ON
  • Green light is OFF C. Unit 2 Integrated Computer System (ICS)
  • Point FD2125 displays "PWR ON"
  • Point FD2126 displays "NOT CLS".

D. 480V Reactor MOV BD 2A2-A Compt 10A

" Red light is ON

  • Green light is OFF E. Valve 2-FCV-67-112, LOWER CNTMT CLR HDR D ERCW RET ISOL, is OPEN (locally)

(U2 ANN EL 720 AZ350).

[5] PLACE Handswitch 2-HS-67-112C, LWR CNTMT 2D CLRS DISCH ISOL VLV OUTSIDE CNTMT in the CLOSE position, AND VERIFY valve 2-FCV-67-112 remains OPEN (locally)

(U2 ANN EL 720 AZ350)

WBN ERCW VALVE FUNCTIONAL TEST 2-PTI-067-01 Unit 2 Rev. 0000 Page 135 of 266 Date 6.15 2-FCV-67-112, Lower Containment 2D Coolers Discharge Isolation Valve, Logic and Stroke Timing Test (continued)

NOTES

1) Valve stroke timing in subsequent steps requires simultaneous timing locally at the valve and remotely at the control switch (in the Control Room).
2) Local timing begins with the initiating signal (Placing the control room switch in CLOSE) and ends with the completion of valve stem movement.
3) Remote timing begins with the initiating signal (Placing the control room switch in CLOSE) and ends when the position indication lights at the control room switch indicate FULL CLOSE (Green light is ON, Red light is OFF).

[6] SIMULTANEOUSLY PLACE Handswitch 2-HS-67-112A, LWR CNTMT 2D CLRS RET CIV-0B, in the CLOSE position, AND START stopwatches.

[7] STOP stopwatches when 2-FCV-67-112 reaches the CLOSE position, AND RECORD stroke times below:

A. REMOTE closing time (ACC CRIT) seconds. (*66 Seconds)

M&TE Cal Due Date B. LOCAL closing time (ACC CRIT) seconds. (*66 Seconds)

M&TE Cal Due Date

WBN ERCW VALVE FUNCTIONAL TEST 2-PTI-067-01 Unit 2 Rev. 0000 Page 136 of 266 Date 6.15 2-FCV-67-112, Lower Containment 2D Coolers Discharge Isolation Valve, Logic and Stroke Timing Test (continued)

[8] PLACE Handswitch 2-HS-67-112A, LWR CNTMT 2D CLRS RET CIV-0B, to OPEN position, AND VERIFY Valve 2-FCV-67-112 OPENS (locally)

(U2 ANN EL 720 AZ350).

[9] PLACE Handswitch 2-XS-67-112, LOWER CNTMT 2D CLRS DISCH ISOL VLV OUTSIDE CNTMT, to AUX position, AND VERIFY:

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

B. Unit 2 Events Display Legend indicates 149-C, 480 RX MOV BD 2A1-A/2A2-A XS IN AUX is in ALARM (Red).

C. Handswitch 2-HS-67-112A, LWR CNTMT 2D CLRS RET CIV-01B, at 0-M-27A

  • Green light is OFF
  • Red light is OFF D. CNTMT ISOL STATUS PNL (2-M-6), 2-XX-55-6E Window 42
  • Red light is OFF
  • Green light is OFF E. 480V Reactor MOV BD, 2A2-A Compt 1OA.
  • Red light is ON
  • Green light is OFF

WBN ERCW VALVE FUNCTIONAL TEST 2-PTI-067-01 Unit 2 Rev. 0000 Page 137 of 266 Date 6.15 2-FCV-67-112, Lower Containment 2D Coolers Discharge Isolation Valve, Logic and Stroke Timing Test (continued)

[10] PLACE Handswitch 2-HS-67-112A, LWR CNTMT 2D CLRS RET CIV-0B, to CLOSE position, AND VERIFY Valve 2-FCV-67-112 remains OPEN (locally)

(U2 ANN EL 720 AZ350).

[11] PLACE Handswitch 2-HS-67-112C, LWR CNTMT 2D CLRS DISCH ISOL VLV OUTSIDE CNTMT, to CLOSE position, AND VERIFY 480V Reactor MOV BD, 2A2-A Compt 1OA.

Green Light is ON Red Light is OFF

[12] OPEN Breaker 2-BKR-67-112 at 480V REACTOR MOV BD 2A2-A Compt 10A, AND VERIFY Unit 2 Integrated Computer System (ICS)

  • Point FD2125 displays "PWR OFF" WARNING Arc Flash PPE per TI-300 will be required for the following step.

[13] MANUALLY TRIP the thermal overload circuitry at Compt 10 A on 480V REACTOR MOV BD 2A2-A

[14] CLOSE Breaker 2-BKR-67-112 at 480V REACTOR MOV BD 2A2-A Compt 10A.

Date 6.15 2-FCV-67-112, Lower Containment 2D Coolers Discharge Isolation Valve, Logic and Stroke Timing Test (continued)

[15] PLACE Handswitch 2-HS-67-112C, LWR CNTMT 2D CLRS DISCH ISOL VLV OUTSIDE CNTMT, to OPEN position, AND VERIFY valve 2-FCV-67-112 DOES NOT OPEN (locally)

(U2 ANN EL 720 AZ350) (ACC CRIT)

[16] PLACE Handswitch 2-HS-67-112C, LWR CNTMT 2D CLRS DISCH ISOL VLV OUTSIDE CNTMT, to NORMAL position.

[17] PRESS and HOLD armature of overload bypass relay K7 in rear of 480-V REACTOR MOV BD 2A2-A, Compt 6D, to simulate Overload Bypass

[18] PLACE Handswitch 2-HS-67-112C, LWR CNTMT 2D CLRS DISCH ISOL VLV OUTSIDE CNTMT, to OPEN position, AND VERIFY valve 2-FCV-67-112 OPENS (locally)

(U2 ANN EL 720 AZ350) (ACC CRIT)

[19] PLACE Handswitch 2-HS-67-112C, LWR CNTMT 2D CLRS DISCH ISOL VLV OUTSIDE CNTMT, to NORMAL position.

[20] RELEASE armature of K7 relay.

[21] PRESS the RESET button at Compt 10A on 480V REACTOR MOV BD 2A2-A, AND VERIFY:

A. Unit 2 Integrated Computer System (ICS) 0 Point FD2125 displays "PWR ON" 0 Point FD2126 displays "NOT CLS".

WBN ERCW VALVE FUNCTIONAL TEST 2-PTI 067-01 Unit 2 Rev.0000 Page 139 of 266 Date 6.15 2-FCV-67-112, Lower Containment 2D Coolers Discharge Isolation Valve, Logic and Stroke Timing Test (continued)

[22] PLACE Handswitch 2-XS-67-112, LOWER CNTMT 2D CLRS DISCH ISOL VLV OUTSIDE CNTMT, to NORMAL position, AND VERIFY:

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

" Unit 2 Events Display Legend indicates 149-C, 480 RX MOV BD 2A1 -A/2A2-A XS IN AUX is CLEAR (Blue).

[23] PLACE a Temporary Jumper wire between Terminals TB616-11 and TB616-12 in Separation Aux Relay Panel 2-R-48 to simulate a CIV-0B signal 1st CV

[24] VERIFY valve 2-FCV-67-112 CLOSES (locally)

(U2 ANN EL 720 AZ350) (ACC CRIT).

[25] REMOVE the Temporary Jumper wire between Terminals TB616-11 and TB616-12 in Separation Aux Relay Panel 2-R-48 to simulate a CIV-0B signal RESET 1st CV

Date 6.15 2-FCV-67-112, Lower Containment 2D Coolers Discharge Isolation Valve, Logic and Stroke Timing Test (continued)

[26] VERIFY the following for valve 2-FCV-67-112:

A. Handswitch 2-HS-67-112A, LWR CNTMT 2D CLRS RET CIV-0B, at 0-M-27A

  • Red light is OFF

" Green light is ON B. CNTMT ISOL STATUS PNL (2-M-6), 2-XX-55-6E Window 42

  • Red light is OFF
  • Green light is ON C. Unit 2 Integrated Computer System (ICS)
  • Point FD2126 displays "CLOSED".

D. Valve 2-FCV-67-112 is CLOSED (locally)

(U2 ANN EL 720 AZ350) (ACC CRIT).

[27] PLACE2-HS-67-112A, LWR CNTMT 2D CLRS RET CIV-0B, at 0-M-27A in the OPEN position, AND VERIFY valve 2-FCV-67-112 OPENS (locally)

(U2 ANN EL 720 AZ350)

[28] VERIFY the successful completion of this Subsection 6.15 (ACC CRIT)

WBN ERCW VALVE FUNCTIONAL TEST 2-PTI-067-01 Unit 2 Rev. 0000 Page 141 of 266 Date 6.16 2-FCV-67-113, Lower Containment 2D Coolers Supply Isolation Valve, Logic and Stroke Timing Test

[1] VERIFY prerequisites listed in Section 4.0 for Subsection 6.16 have been completed.

[2] VERIFY/PERFORM the following component alignment at 480-V REACTOR MOV BD 2B2-B, Compt 5C:

A. Breaker 2-BKR-67-113 is CLOSED B. Handswitch 2-XS-67-113, LWR CNTMT 2D CLRS SUP ISOL VLV INSIDE CNTMT, is in NORMAL position C. Handswitch 2-HS-67-113C, LWR CNTMT 2D CLRS SUP ISOL VLV INSIDE CNTMT, is in NORMAL position

WBN ERCW VALVE FUNCTIONAL TEST 2-PTI-067-01 Unit 2 Rev.0000 Page 142 of 266 Date 6.16 2-FCV-67-113, Lower Containment 2D Coolers Supply Isolation Valve, Logic and Stroke Timing Test (continued)

[3] ENSURE/OPEN Valve 2-FCV-67-113, LOWER CNTMT 2D CLRS SUP ISOL VLV INSIDE CNTMT, AND VERIFY:

A. Handswitch 2-HS-67-113A, LWR CNTMT 2D CLRS SUP CIV-0B, at 0-M-27A

  • Red light is ON

" Green light is OFF B. CNTMT ISOL STATUS PNL (2-M-6), 2-XX-55-6F Window 43

  • Red light is ON
  • Green light is OFF C. 480V Reactor MOV BD 2B2-B Compt 5C
  • Red light is ON
  • Green light is OFF D. Valve 2-FCV-67-113, LOWER CNTMT 2D CLRS SUP ISOL VLV INSIDE CNTMT, is OPEN (locally)

(U2 RB EL 720 AZ353).

[4] PLACE Handswitch 2-HS-67-1 13C, LWR CNTMT 2D CLRS SUP ISOL VLV INSIDE CNTMT in the CLOSE position, AND VERIFY valve 2-FCV-67-113 remains OPEN (locally)

(U2 RB EL 720 AZ353)

WBN ERCW VALVE FUNCTIONAL TEST 2-PTI-067-01 Unit 2 Rev. 0000 Page 143 of 266 Date 6.16 2-FCV-67-113, Lower Containment 2D Coolers Supply Isolation Valve, Logic and Stroke Timing Test (continued)

NOTES

1) Valve stroke timing in subsequent steps requires simultaneous timing locally at the valve and remotely at the control switch (in the Control Room).
2) Local timing begins with the initiating signal (Placing the control room switch in CLOSE) and ends with the completion of valve stem movement.
3) Remote timing begins with the initiating signal (Placing the control room switch in CLOSE) and ends when the position indication lights at the control room switch indicate FULL CLOSE (Green light is ON, Red light is OFF).

[5] SIMULTANEOUSLY PLACE handswitch 2-HS-67-113A, LWR CNTMT 2D CLRS SUP CIV-0B, in the CLOSE position, AND START stopwatches.

[6] STOP stopwatches when 2-FCV-67-113 reaches the CLOSE position, AND RECORD stroke times below:

A. REMOTE closing time (ACC CRIT) seconds. (*66 Seconds)

M&TE Cal Due Date B. LOCAL closing time (ACC CRIT) seconds. (*566 Seconds)

M&TE Cal Due Date

Date 6.16 2-FCV-67-113, Lower Containment 2D Coolers Supply Isolation Valve, Logic and Stroke Timing Test (continued)

[7] PLACE Handswitch 2-HS-67-113A, LWR CNTMT 2D CLRS SUP CIV-0B, to OPEN position, AND VERIFY Valve 2-FCV-67-113 OPENS (locally)

(U2 RB EL 720 AZ353).

[8] PLACE Handswitch 2-XS-67-113, LWR CNTMT 2D CLRS SUP ISOL VLV INSIDE CNTMT, to AUX position, AND VERIFY:

A. 2-XA-55-6F/1 50-C, 480 RX MOV BD 2B1-B/2B2-B, ALARMS.

B. Unit 2 Events Display Legend indicates 150-C, 480 RX MOV BD 2B1-B/2B2-B XS IN AUX is in ALARM (Red).

C. Handswitch 2-HS-67-113A, LWR CNTMT 2D CLRS SUP CIV-0B, at 0-M-27A

" Green light is OFF

" Red light is OFF D. CNTMT ISOL STATUS PNL (2-M-6), 2-XX-55-6F Window 43

  • Red light is OFF
  • Green light is OFF E. 480V Reactor MOV BD, 282-B Compt 5C.
  • Red light is ON
  • Green light is OFF

WBN ERCW VALVE FUNCTIONAL TEST 2-PTI-067-01 Unit 2 Rev. 0000 Page 145 of 266 Date 6.16 2-FCV-67-113, Lower Containment 2D Coolers Supply Isolation Valve, Logic and Stroke Timing Test (continued)

[9] PLACE Handswitch 2-HS-67-113A, LWR CNTMT 2D CLRS SUP CIV-0B, to CLOSE position, AND VERIFY Valve 2-FCV-67-113 remains OPEN (locally)

(U2 RB EL 720 AZ353).

[10] PLACE Handswitch 2-HS-67-113C, LWR CNTMT 2D CLRS SUP ISOL VLV INSIDE CNTMT, to CLOSE position, AND VERIFY 480V Reactor MOV BD 2B2-B Compt 5C.

  • Green Light is ON

" Red Light is OFF

[11] OPEN Breaker 2-BKR-67-113 at 480V REACTOR MOV BD 2B2-B Compt 5C.

WARNING Arc Flash PPE per TI-300 will be required for the following step.

[12] MANUALLY TRIP the thermal overload circuitry at Compt 5C on 480V REACTOR MOV BD 2B2-B

[13] CLOSE Breaker 2-BKR-67-113 at 480V REACTOR MOV BD 2B2-B Compt 5C.

[14] PLACE Handswitch 2-HS-67-113C, LWR CNTMT 2D CLRS SUP ISOL VLV INSIDE CNTMT, to OPEN position, AND VERIFY valve 2-FCV-67-113 DOES NOT OPEN (locally)

(U2 RB EL 720 AZ353) (ACC CRIT)

[15] PLACE Handswitch 2-HS-67-113C, LWR CNTMT 2D CLRS SUP ISOL VLV INSIDE CNTMT, to NORMAL position.

[16] PRESS and HOLD armature of overload bypass relay K8 in rear of 480-V REACTOR MOV BD 2B2-B, Compt 6F, to simulate Overload Bypass

Date 6.16 2-FCV-67-113, Lower Containment 2D Coolers Supply Isolation Valve, Logic and Stroke Timing Test (continued)

[17] PLACE Handswitch 2-HS-67-113C, LWR CNTMT 2D CLRS SUP ISOL VLV INSIDE CNTMT, to OPEN position, AND VERIFY valve 2-FCV-67-113 OPENS (locally)

(U2 RB EL 720 AZ353) (ACC CRIT)

[18] PLACE Handswitch 2-HS-67-113C, LWR CNTMT 2D CLRS SUP ISOL VLV INSIDE CNTMT, to NORMAL position.

[19] RELEASE armature of K8 relay.

[20] PRESS the RESET button at Compt 5C on 480V REACTOR MOV BD 2B2-B, AND VERIFY 480V Reactor MOV BD 2B2-B Compt 5C.

  • Green Light is OFF

" Red Light is ON

[21] PLACE Handswitch 2-XS-67-113, LWR CNTMT 2D CLRS SUP ISOL VLV INSIDE CNTMT, to NORMAL position, AND VERIFY:

" 2-XA-55-6F/1 50-C, 480 RX MOV BD 2B1-B/2B2-B, CLEARS.

" Unit 2 Events Display Legend indicates 150-C, 480 RX MOV BD 2B1-B/2B2-B XS IN AUX is CLEAR (Blue).

[22] PLACE a Temporary Jumper wire between Terminals TB617-11 and TB617-12 in Separation Aux Relay Panel 2-R-51 to simulate a CIV-0B signal 1st Cv

[23] VERIFY valve 2-FCV-67-113 CLOSES (locally)

(U2 RB EL 720 AZ353) (ACC CRIT).

WBN ERCW VALVE FUNCTIONAL TEST 2-PTI-067-01 Unit 2 Rev. 0000 Page 147 of 266 Date 6.16 2-FCV-67-113, Lower Containment 2D Coolers Supply Isolation Valve, Logic and Stroke Timing Test (continued)

[24] REMOVE the Temporary Jumper wire between Terminals TB617-11 and TB617-12 in Separation Aux Relay Panel 2-R-51 to simulate a CIV-0B signal RESET 1st CV

[25] VERIFY the following for valve 2-FCV-67-113:

A. Handswitch 2-HS-67-113A, LWR CNTMT 2D CLRS SUP CIV-0B, at 0-M-27A

  • Red light is OFF
  • Green light is ON B. CNTMT ISOL STATUS PNL (2-M-6), 2-XX-55-6F Window 43
  • Red light is OFF
  • Green light is ON C. Valve 2-FCV-67-113 is CLOSED (locally)

(U2 RB EL 720 AZ353) (ACC CRIT).

[26] PLACE 2-HS-67-113A, LWR CNTMT 2D CLRS SUP CIV-0B in the OPEN position, AND VERIFY valve 2-FCV-67-113 OPENS (locally)

(U2 RB EL 720 AZ353)

[27] VERIFY the successful completion of this Subsection 6.16 (ACC CRIT)

Date 6.17 2-FCV-67-130, Upper Containment Vent Coolers 2A Supply Isolation Valve, Logic and Stroke Timing Test

[1] VERIFY prerequisites listed in Section 4.0 for Subsection 6.17 have been completed.

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

A. FD2129 B. FD2130

[3] VERIFY/PLACE Breaker 2-BKR-67-130 at compartment 7F on 480V REACTOR MOV BD 2A2-A in the CLOSED position.

WBN ERCW VALVE FUNCTIONAL TEST 2-PTI-067-01 Unit 2 Rev. 0000 Page 149 of 266 Date 6.17 2-FCV-67-130, Upper Containment Vent Coolers 2A Supply Isolation Valve, Logic and Stroke Timing Test (continued)

[4] ENSURE/OPEN Valve 2-FCV-67-130, UPPER CNTMT VENT CLR 2A ERCW SUP HDR ISOL, AND VERIFY:

A. Handswitch 2-HS-67-130A, UPR CNTMT CLR 2A SUP CIV-01B, at 0-M-27A

  • Red light is ON
  • Green light is OFF B. CNTMT ISOL STATUS PNL (2-M-6), 2-XX-55-6E Window 44
  • Red light is ON
  • Green light is OFF C. Unit 2 Integrated Computer System (ICS)
  • Point FD2129 displays "PWR ON"
  • Point FD2130 displays "NOT CLS".

D. Valve 2-FCV-67-130, UPPER CNTMT VENT CLR 2A ERCW SUP HDR ISOL, is OPEN (locally)

(U2 ANN EL 795 AZ305).

Date 6.17 2-FCV-67-130, Upper Containment Vent Coolers 2A Supply Isolation Valve, Logic and Stroke Timing Test (continued)

NOTES

1) Valve stroke timing in subsequent steps requires simultaneous timing locally at the valve and remotely at the control switch (in the Control Room).
2) Local timing begins with the initiating signal (Placing the control room switch in CLOSE) and ends with the completion of valve stem movement.
3) Remote timing begins with the initiating signal (Placing the control room switch in CLOSE) and ends when the position indication lights at the control room switch indicate FULL CLOSE (Green light is ON, Red light is OFF).

[5] SIMULTANEOUSLY PLACE handswitch 2-HS-67-130A, UPR CNTMT CLR 2A SUP CIV-0B, in the CLOSE position, AND START stopwatches.

[6] STOP stopwatches when 2-FCV-67-130 reaches the CLOSE position, AND RECORD stroke times below:

A. REMOTE closing time (ACC CRIT) seconds. (*<66 Seconds)

M&TE Cal Due Date B. LOCAL closing time (ACC CRIT) seconds. (*<66 Seconds)

M&TE Cal Due Date

WBN ERCW VALVE FUNCTIONAL TEST 2-PTI-067-01 Unit 2 Rev. 0000 Page 151 of 266 Date 6.17 2-FCV-67-130, Upper Containment Vent Coolers 2A Supply Isolation Valve, Logic and Stroke Timing Test (continued)

[7] VERIFY the following for valve 2-FCV-67-130:

A. Handswitch 2-HS-67-130A, UPR CNTMT CLR 2A SUP CIV-0B, at 0-M-27A

  • Green light is ON
  • Red light is OFF B. CNTMT ISOL STATUS PNL (2-M-6), 2-XX-55-6E Window 44
  • Green light is ON
  • Red light is OFF C. Unit 2 Integrated Computer System (ICS)
  • Point FD2129 displays "PWR ON"
  • Point FD2130 displays "CLOSED" D. Valve 2-FCV-67-130, UPPER CNTMT VENT CLR 2A ERCW SUP HDR ISOL, is CLOSED (locally)

(U2 ANN EL 795 AZ305).

[8] OPEN Breaker 2-BKR-67-130 in compartment 7F on 480V REACTOR MOV BD 2A2-A, AND VERIFY Unit 2 Integrated Computer System (ICS)

  • Point FD2129 displays "PWR OFF"

Date 6.17 2-FCV-67-130, Upper Containment Vent Coolers 2A Supply Isolation Valve, Logic and Stroke Timing Test (continued)

I WARNING Arc Flash PPE per TI-300 will be required for the following step.

[9] MANUALLY TRIP the thermal overload circuitry at Compt 7F on 480V REACTOR MOV BD 2A2-A

[10) CLOSE Breaker 2-BKR-67-130 in compartment 7F on 480V REACTOR MOV BD 2A2-A.

[11] PLACE Handswitch 2-HS-67-130A, UPR CNTMT CLR 2A SUP CIV-0B, to OPEN position, AND VERIFY valve 2-FCV-67-130 DOES NOT OPEN (locally)

(U2 ANN EL 795 AZ305) (ACC CRIT)

[12] PRESS and HOLD armature of overload bypass relay K4 in rear of 480-V REACTOR MOV BD 2A2-A, Compt 6D, to simulate Overload Bypass

[13] PLACE Handswitch 2-HS-67-130A, UPR CNTMT CLR 2A SUP CIV-0B, to OPEN position, AND VERIFY valve 2-FCV-67-130 OPENS (locally)

(U2 ANN EL 795 AZ305) (ACC CRIT)

[14] RELEASE armature of K4 relay.

[15] PRESS the RESET button at Compt 7F on 480V REACTOR MOV BD 2A2-A, AND VERIFY:

A. Unit 2 Integrated Computer System (ICS)

  • Point FD2129 displays "PWR ON"

" Point FD2130 displays "NOT CLS".

WBN ERCW VALVE FUNCTIONAL TEST 2-PTI-067-01 Unit 2 Rev. 0000 Page 153 of 266 Date 6.17 2-FCV-67-130, Upper Containment Vent Coolers 2A Supply Isolation Valve, Logic and Stroke Timing Test (continued)

[16] PLACE a Temporary Jumper wire between Terminals TB313-3 and TB313-4 in Separation Aux Relay Panel 2-R-73 to simulate a CIV-0B signal 1st CV

[17] VERIFY valve 2-FCV-67-130 CLOSES (locally)

(U2 ANN EL 795 AZ305) (ACC CRIT).

[18] REMOVE the Temporary Jumper wire between Terminals TB313-3 and TB313-4 in Separation Aux Relay Panel 2-R-73 to simulate a CIV-0B signal RESET 1st CV

[19] VERIFY Valve 2-FCV-67-130 is CLOSED (locally)

(U2 ANN EL 795 AZ305) (ACC CRIT).

[20] PLACE 2-HS-67-130A, UPR CNTMT CLR 2A SUP CIV-0B, at 0-M-27A in the OPEN position, AND VERIFY valve 2-FCV-67-130 OPENS (locally)

(U2 ANN EL 795 AZ305)

[21] VERIFY the successful completion of this Subsection 6.17 (ACC CRIT)

WBN ERCW VALVE FUNCTIONAL TEST 2-PTI-067-01 Unit 2 Rev. 0000 Page 154 of 266 Date 6.18 2-FCV-67-131, Upper Containment Vent Coolers 2A Discharge Isolation Valve, Logic and Stroke Timing Test

[1] VERIFY prerequisites listed in Section 4.0 for Subsection 6.18 have been completed.

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

A. FD2277 B. FD2278

[3] VERIFY/PLACE Breaker 2-BKR-67-131 at compartment 7F on 480V REACTOR MOV BD 2B2-B in the CLOSED position.

[4] ENSURE/OPEN Valve 2-FCV-67-131, UPPER CNTMT VENT CLR 2A ERCW RET HDR ISOL, AND VERIFY:

A. Handswitch 2-HS-67-131A, UPR CNTMT CLR 2A RET CIV-01B, at 0-M-27A

" Red light is ON

" Green light is OFF B. CNTMT ISOL STATUS PNL (2-M-6), 2-XX-55-6F Window 59

  • Red light is ON
  • Green light is OFF C. Unit 2 Integrated Computer System (ICS)

" Point FD2277 displays "PWR ON"

" Point FD2278 displays "NOT CLS".

D. Valve 2-FCV-67-131, UPPER CNTMT VENT CLR 2A ERCW RET HDR ISOL, is OPEN (locally)

(U2 ANN EL 798 AZ318).

WBN ERCW VALVE FUNCTIONAL TEST 2-PTI-067-01 Unit 2 Rev. 0000 Page 155 of 266 Date 6.18 2-FCV-67-131, Upper Containment Vent Coolers 2A Discharge Isolation Valve, Logic and Stroke Timing Test (continued)

NOTES

1) Valve stroke timing in subsequent steps requires simultaneous timing locally at the valve and remotely at the control switch (in the Control Room).
2) Local timing begins with the initiating signal (Placing the control room switch in CLOSE) and ends with the completion of valve stem movement.
3) Remote timing begins with the initiating signal (Placing the control room switch in CLOSE) and ends when the position indication lights at the control room switch indicate FULL CLOSE (Green light is ON, Red light is OFF).

[5] SIMULTANEOUSLY PLACE handswitch 2-HS-67-131A, UPR CNTMT CLR 2A RET CIV-0B, in the CLOSE position, AND START stopwatches.

[6] STOP stopwatches when 2-FCV-67-131 reaches the CLOSE position, AND RECORD stroke times below:

A. REMOTE closing time (ACC CRIT) seconds. (*66 Seconds)

M&TE Cal Due Date B. LOCAL closing time (ACC CRIT) seconds. (*66 Seconds)

M&TE Cal Due Date

WBN ERCW VALVE FUNCTIONAL TEST 2-PTI-067-01 Unit 2 Rev. 0000 Page 156 of 266 Date 6.18 2-FCV-67-131, Upper Containment Vent Coolers 2A Discharge Isolation Valve, Logic and Stroke Timing Test (continued)

[7] VERIFY the following for valve 2-FCV-67-131:

A. Handswitch 2-HS-67-131A, UPR CNTMT CLR 2A RET CIV-0B, at 0-M-27A

  • Green light is ON
  • Red light is OFF B. CNTMT ISOL STATUS PNL (2-M-6), 2-XX-55-6F Window 59
  • Green light is ON
  • Red light is OFF C. Unit 2 Integrated Computer System (ICS)
  • Point FD2277 displays "PWR ON"

" Point FD2278 displays "CLOSED".

D. Valve 2-FCV-67-131, UPPER CNTMT VENT CLR 2A ERCW RET HDR ISOL, is CLOSED (locally)

(U2 ANN EL 798 AZ318).

[8] OPEN Breaker 2-BKR-67-131 in compartment 7F on 480V REACTOR MOV BD 2B2-B, AND VERIFY Unit 2 Integrated Computer System (ICS) 0 Point FD2277 displays "PWR OFF"

WBN ERCW VALVE FUNCTIONAL TEST 2-PTI-067-01 Unit 2 Rev. 0000 Page 157 of 266 Date 6.18 2-FCV-67-131, Upper Containment Vent Coolers 2A Discharge Isolation Valve, Logic and Stroke Timing Test (continued)

WARNING Arc Flash PPE per TI-300 will be required for the following step.I

[9] MANUALLY TRIP the thermal overload circuitry at Compt 7F on 480V REACTOR MOV BD 2B2-B

[10] CLOSE Breaker 2-BKR-67-131 in compartment 7F on 480V REACTOR MOV BD 2B2-B.

[11] PLACE Handswitch 2-HS-67-131A, UPR CNTMT CLR 2A RET CIV-0B, to OPEN position, AND VERIFY valve 2-FCV-67-131 DOES NOT OPEN (locally)

(U2 ANN EL 798 AZ318) (ACC CRIT)

[12] PRESS and HOLD armature of overload bypass relay K4 in rear of 480-V REACTOR MOV BD 2B2-B, Compt 6F, to simulate Overload Bypass

[13] PLACE Handswitch 2-HS-67-131A, UPR CNTMT CLR 2A RET CIV-0B, to OPEN position, AND VERIFY valve 2-FCV-67-131 OPENS (locally)

(U2 ANN EL 798 AZ318) (ACC CRIT)

[14] RELEASE armature of K4 relay.

[15] PRESS the RESET button at Compt 7F on 480V REACTOR MOV BD 2B2-B, AND VERIFY:

A. Unit 2 Integrated Computer System (ICS)

  • Point FD2277 displays "PWR ON"
  • Point FD2278 displays "NOT CLS".

WBN ERCW VALVE FUNCTIONAL TEST 2-PTI-067-01 Unit2 Rev.0000 Page 158 of 266 Date 6.18 2-FCV-67-131, Upper Containment Vent Coolers 2A Discharge Isolation Valve, Logic and Stroke Timing Test (continued)

[16] PLACE a Temporary Jumper wire between Terminals TB617-1 and TB617-2 in Separation Aux Relay Panel 2-R-51 to simulate a CIV-0B signal 1st CV

[17] VERIFY valve 2-FCV-67-131 CLOSES (locally)

(U2 ANN EL 798 AZ318) (ACC CRIT).

[18] REMOVE the Temporary Jumper wire between Terminals TB617-1 and TB617-2 in Separation Aux Relay Panel 2-R-51 to simulate a CIV-0B signal RESET 1st CV

[19] VERIFY Valve 2-FCV-67-131 is CLOSED (locally)

(U2 ANN EL 798 AZ318) (ACC CRIT).

[20] PLACE 2-HS-67-131A, UPR CNTMT CLR 2A RET CIV-0B, at 0-M-27A in the OPEN position, AND VERIFY valve 2-FCV-67-131 OPENS (locally)

(U2 ANN EL 798 AZ318)

[21] VERIFY the successful completion of this Subsection 6.18 (ACC CRIT)

Date 6.19 2-FCV-67-133, Upper Containment Vent Coolers 2C Supply Isolation Valve, Logic and Stroke Timing Test

[1] VERIFY prerequisites listed in Section 4.0 for Subsection 6.19 have been completed.

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

A. FD2133 B. FD2134

[3] VERIFY/PLACE Breaker 2-BKR-67-133 at compartment 8F on 480V REACTOR MOV BD 2A2-A in the CLOSED position.

Date 6.19 2-FCV-67-133, Upper Containment Vent Coolers 2C Supply Isolation Valve, Logic and Stroke Timing Test (continued)

[4] ENSURE/OPEN Valve 2-FCV-67-133, UPPER CNTMT VENT CLR 2C ERCW SUP HDR ISOL, AND VERIFY:

A. Handswitch 2-HS-67-133A, UPR CNTMT CLR C SUP CIV-0B, at 0-M-27A

  • Red light is ON
  • Green light is OFF B. CNTMT ISOL STATUS PNL (2-M-6), 2-XX-55-6E Window 45
  • Red light is ON
  • Green light is OFF C. Unit 2 Integrated Computer System (ICS)
  • Point FD2133 displays "PWR ON"
  • Point FD2134 displays "NOT CLS".

D. Valve 2-FCV-67-133, UPPER CNTMT VENT CLR 2C ERCW SUP HDR ISOL, is OPEN (locally)

(U2 ANN EL 798 AZ318).

Date 6.19 2-FCV-67-133, Upper Containment Vent Coolers 2C Supply Isolation Valve, Logic and Stroke Timing Test (continued)

NOTES

1) Valve stroke timing in subsequent steps requires simultaneous timing locally at the valve and remotely at the control switch (in the Control Room).
2) Local timing begins with the initiating signal (Placing the control room switch in CLOSE) and ends with the completion of valve stem movement.
3) Remote timing begins with the initiating signal (Placing the control room switch in CLOSE) and ends when the position indication lights at the control room switch indicate FULL CLOSE (Green light is ON, Red light is OFF).

[5] SIMULTANEOUSLY PLACE handswitch 2-HS-67-133A, UPR CNTMT CLR C SUP CIV-0B, in the CLOSE position, AND START stopwatches.

[6] STOP stopwatches when 2-FCV-67-133 reaches the CLOSE position, AND RECORD stroke times below:

A. REMOTE closing time (ACC CRIT) seconds. (*<66 Seconds)

M&TE Cal Due Date B. LOCAL closing time (ACC CRIT) seconds. (*<66 Seconds)

M&TE Cal Due Date

WBN ERCW VALVE FUNCTIONAL TEST 2-PTI-067-01 Unit 2 Rev. 0000 Page 162 of 266 Date 6.19 2-FCV-67-133, Upper Containment Vent Coolers 2C Supply Isolation Valve, Logic and Stroke Timing Test (continued)

[7] VERIFY the following for valve 2-FCV-67-133:

A. Handswitch 2-HS-67-133A, UPR CNTMT CLR C SUP CIV-0B, at 0-M-27A

  • Green light is ON
  • Red light is OFF B. CNTMT ISOL STATUS PNL (2-M-6), 2-XX-55-6E Window 45
  • Green light is ON
  • Red light is OFF C. Unit 2 Integrated Computer System (ICS)
  • Point FD2133 displays "PWR ON"
  • Point FD2134 displays "CLOSED".

D. Valve 2-FCV-67-133, UPPER CNTMT VENT CLR 2C ERCW SUP HDR ISOL, is CLOSED (locally)

(U2 ANN EL 798 AZ318).

[8] OPEN Breaker 2-BKR-67-133 in compartment 8F on 480V REACTOR MOV BD 2A2-A, AND VERIFY Unit 2 Integrated Computer System (ICS)

  • Point FD2133 displays "PWR OFF"

Date 6.19 2-FCV-67-133, Upper Containment Vent Coolers 2C Supply Isolation Valve, Logic and Stroke Timing Test (continued)

II WARNING Arc Flash PPE per TI-300 will be required for the following step.

[9] MANUALLY TRIP the thermal overload circuitry at Compt 8F on 480V REACTOR MOV BD 2A2-A

[10] CLOSE Breaker 2-BKR-67-133 in compartment 8F on 480V REACTOR MOV BD 2A2-A.

[11] PLACE Handswitch 2-HS-67-133A, UPR CNTMT CLR C SUP CIV-0B, to OPEN position, AND VERIFY valve 2-FCV-67-133 DOES NOT OPEN (locally)

(U2 ANN EL 798 AZ318) (ACC CRIT)

[12] PRESS and HOLD armature of overload bypass relay K4 in rear of 480-V REACTOR MOV BD 2A2-A, Compt 6D, to simulate Overload Bypass

[13] PLACE Handswitch 2-HS-67-133A, UPR CNTMT CLR C SUP CIV-0B, to OPEN position, AND VERIFY valve 2-FCV-67-133 OPENS (locally)

(U2 ANN EL 798 AZ318) (ACC CRIT)

[14] RELEASE armature of K4 relay.

[15] PRESS the RESET button at Compt 8F on 480V REACTOR MOV BD 2A2-A, AND VERIFY:

A. Unit 2 Integrated Computer System (ICS)

. Point FD2133 displays "PWR ON" 0 Point FD2134 displays "NOT CLS".

WBN ERCW VALVE FUNCTIONAL TEST 2-PTI-067-01 Unit 2 Rev. 0000 Page 164 of 266 Date 6.19 2-FCV-67-133, Upper Containment Vent Coolers 2C Supply Isolation Valve, Logic and Stroke Timing Test (continued)

[16] PLACE a Temporary Jumper wire between Terminals TB313-9 and TB313-10 in Separation Aux Relay Panel 2-R-73 to simulate a CIV-0B signal 1st CV

[17] VERIFY valve 2-FCV-67-133 CLOSES (locally)

(U2 ANN EL 798 AZ318) (ACC CRIT).

[18] REMOVE the Temporary Jumper wire between Terminals TB313-9 and TB313-10 in Separation Aux Relay Panel 2-R-73 to simulate a CIV-0B signal RESET 1st CV

[19] VERIFY Valve 2-FCV-67-133 is CLOSED (locally)

(U2 ANN EL 798 AZ318) (ACC CRIT).

[20] PLACE 2-HS-67-133A, UPR CNTMT CLR C SUP CIV-0B, at 0-M-27A in the OPEN position, AND VERIFY valve 2-FCV-67-133 OPENS (locally)

(U2 ANN EL 798 AZ318)

[21] VERIFY the successful completion of this Subsection 6.19 (ACC CRIT)

Date 6.20 2-FCV-67-134, Upper Containment Vent Coolers 2C Discharge Isolation Valve, Logic and Stroke Timing Test

[1] VERIFY prerequisites listed in Section 4.0 for Subsection 6.20 have been completed.

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

A. FD2279 B. FD2280

[3] VERIFY/PLACE Breaker 2-BKR-67-134 at compartment 8F on 480V REACTOR MOV BD 2B2-B in the CLOSED position.

Date 6.20 2-FCV-67-134, Upper Containment Vent Coolers 2C Discharge Isolation Valve, Logic and Stroke Timing Test (continued)

[4] ENSURE/OPEN Valve 2-FCV-67-134, UPPER CNTMT VENT CLR 2C ERCW RET HDR ISOL, AND VERIFY:

A. Handswitch 2-HS-67-134A, UPR CNTMT CLR 2C RET CIV-01B, at 0-M-27A

  • Red light is ON
  • Green light is OFF B. CNTMT ISOL STATUS PNL (2-M-6), 2-XX-55-6F Window 60
  • Red light is ON
  • Green light is OFF C. Unit 2 Integrated Computer System (ICS)
  • Point FD2279 displays "PWR ON"
  • Point FD2280 displays "NOT CLS".

D. Valve 2-FCV-67-134, UPPER CNTMT VENT CLR 2C ERCW RET HDR ISOL, is OPEN (locally)

(U2 ANN EL 798 AZ318).

Date 6.20 2-FCV-67-134, Upper Containment Vent Coolers 2C Discharge Isolation Valve, Logic and Stroke Timing Test (continued)

NOTES

1) Valve stroke timing in subsequent steps requires simultaneous timing locally at the valve and remotely at the control switch (in the Control Room).
2) Local timing begins with the initiating signal (Placing the control room switch in CLOSE) and ends with the completion of valve stem movement.
3) Remote timing begins with the initiating signal (Placing the control room switch in CLOSE) and ends when the position indication lights at the control room switch indicate FULL CLOSE (Green light is ON, Red light is OFF).

[5] SIMULTANEOUSLY PLACE handswitch 2-HS-67-134A, UPR CNTMT CLR 2C RET CIV-0B, in the CLOSE position, AND START stopwatches.

[6] STOP stopwatches when 2-FCV-67-134 reaches the CLOSE position, AND RECORD stroke times below:

A. REMOTE closing time (ACC CRIT) seconds. (*66 Seconds)

M&TE Cal Due Date B. LOCAL closing time (ACC CRIT) seconds. (*66 Seconds)

M&TE Cal Due Date

WBN ERCW VALVE FUNCTIONAL TEST 2-PTI-067-01 Unit 2 Rev. 0000 Page 168 of 266 Date 6.20 2-FCV-67-134, Upper Containment Vent Coolers 2C Discharge Isolation Valve, Logic and Stroke Timing Test (continued)

[7] VERIFY the following for valve 2-FCV-67-134:

A. Handswitch 2-HS-67-134A, UPR CNTMT CLR 2C RET CIV-0B, at 0-M-27A

" Green light is ON

" Red light is OFF B. CNTMT ISOL STATUS PNL (2-M-6), 2-XX-55-6F Window 60

" Green light is ON

  • Red light is OFF C. Unit 2 Integrated Computer System (ICS)

" Point FD2279 displays "PWR ON"

" Point FD2280 displays "CLOSED".

D. Valve 2-FCV-67-134, UPPER CNTMT VENT CLR 2C ERCW RET HDR ISOL, is CLOSED (locally)

(U2 ANN EL 798 AZ318).

[8] OPEN Breaker 2-BKR-67-134 in compartment 8F on 480V REACTOR MOV BD 2B2-B, AND VERIFY Unit 2 Integrated Computer System (ICS)

  • Point FD2279 displays "PWR OFF"

WBN ERCW VALVE FUNCTIONAL TEST 2-PTI-067-01 Unit 2 Rev. 0000 Page 169 of 266 Date 6.20 2-FCV-67-134, Upper Containment Vent Coolers 2C Discharge Isolation Valve, Logic and Stroke Timing Test (continued)

WARNING Arc Flash PPE per TI-300 will be required for the following step.I

[9] MANUALLY TRIP the thermal overload circuitry at Compt 8F on 480V REACTOR MOV BD 2B2-B

[10] CLOSE Breaker 2-BKR-67-134 in compartment 8F on 480V REACTOR MOV BD 2B2-B.

[11] PLACE Handswitch 2-HS-67-134A, UPR CNTMT CLR 2C RET CIV-0B, to OPEN position, AND VERIFY valve 2-FCV-67-134 DOES NOT OPEN (locally)

(U2 ANN EL 798 AZ318) (ACC CRIT)

[12] PRESS and HOLD armature of overload bypass relay K4 in rear of 480-V REACTOR MOV BD 2B2-B, Compt 6F, to simulate Overload Bypass

[13] PLACE Handswitch 2-HS-67-134A, UPR CNTMT CLR 2C RET CIV-0B, to OPEN position, AND VERIFY valve 2-FCV-67-134 OPENS (locally)

(U2 ANN EL 798 AZ318) (ACC CRIT)

[14] RELEASE armature of K4 relay.

[15] PRESS the RESET button at Compt 8F on 480V REACTOR MOV BD 2B2-B, AND VERIFY:

A. Unit 2 Integrated Computer System (ICS)

  • Point FD2279 displays "PWR ON"
  • Point FD2280 displays "NOT CLS".

Date 6.20 2-FCV-67-134, Upper Containment Vent Coolers 2C Discharge Isolation Valve, Logic and Stroke Timing Test (continued)

[16] PLACE a Temporary Jumper wire between Terminals TB617-3 and TB617-4 in Separation Aux Relay Panel 2-R-51 to simulate a CIV-0B signal 1st CV

[17] VERIFY valve 2-FCV-67-134 CLOSES (locally)

(U2 ANN EL 798 AZ318) (ACC CRIT).

[18] REMOVE the Temporary Jumper wire between Terminals TB617-3 and TB617-4 in Separation Aux Relay Panel 2-R-51 to simulate a CIV-0B signal RESET 1st CV

[19] VERIFY Valve 2-FCV-67-134 is CLOSED (locally)

(U2 ANN EL 798 AZ318) (ACC CRIT).

[20] PLACE 2-HS-67-134A, UPR CNTMT CLR 2C RET CIV-0B, at 0-M-27A in the OPEN position, AND VERIFY valve 2-FCV-67-134 OPENS (locally)

(U2 ANN EL 798 AZ318)

[21] VERIFY the successful completion of this Subsection 6.20 (ACC CRIT)

Date 6.21 2-FCV-67-138, Upper Containment Vent Coolers 2B Supply Isolation Valve, Logic and Stroke Timing Test

[1] VERIFY prerequisites listed in Section 4.0 for Subsection 6.21 have been completed.

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

A. FD2281 B. FD2282

[3] VERIFY/PLACE Breaker 2-BKR-67-138 at compartment 9F on 480V REACTOR MOV BD 2B2-B in the CLOSED position.

[4] ENSURE/OPEN Valve 2-FCV-67-138, UPPER CNTMT VENT CLR 2B ERCW SUP HDR ISOL, AND VERIFY:

A. Handswitch 2-HS-67-138A, UPR CNTMT CLR 2B SUP CIV-0B, at 0-M-27A

  • Red light is ON

" Green light is OFF B. CNTMT ISOL STATUS PNL (2-M-6), 2-XX-55-6F Window 87 0 Red light is ON

  • Green light is OFF C. Unit 2 Integrated Computer System (ICS)
  • Point FD2281 displays "PWR ON"
  • Point FD2282 displays "NOT CLS".

D. Valve 2-FCV-67-138, UPPER CNTMT VENT CLR 2B ERCW SUP HDR ISOL, is OPEN (locally)

(U2 ANN EL 798 AZ315).

WBN ERCW VALVE FUNCTIONAL TEST 2-PTI-067-01 Unit 2 Rev. 0000 Page 172 of 266 Date 6.21 2-FCV-67-138, Upper Containment Vent Coolers 2B Supply Isolation Valve, Logic and Stroke Timing Test (continued)

. NOTES

1) Valve stroke timing in subsequent steps requires simultaneous timing locally at the valve and remotely at the control switch (in the Control Room).
2) Local timing begins with the initiating signal (Placing the control room switch in CLOSE) and ends with the completion of valve stem movement.
3) Remote timing begins with the initiating signal (Placing the control room switch in CLOSE) and ends when the position indication lights at the control room switch indicate FULL CLOSE (Green light is ON, Red light is OFF).

[5] SIMULTANEOUSLY PLACE handswitch 2-HS-67-138A, UPR CNTMT CLR 2B SUP CIV-0B, in the CLOSE position, AND START stopwatches.

[6] STOP stopwatches when 2-FCV-67-138 reaches the CLOSE position, AND RECORD stroke times below:

A. REMOTE closing time (ACC CRIT) seconds. (*66 Seconds)

M&TE Cal Due Date B. LOCAL closing time (ACC CRIT) seconds. (*<66 Seconds)

M&TE Cal Due Date

WBN ERCW VALVE FUNCTIONAL TEST 2-PTI-067-01 Unit 2 Rev. 0000 Page 173 of 266 Date 6.21 2-FCV-67-138, Upper Containment Vent Coolers 2B Supply Isolation Valve, Logic and Stroke Timing Test (continued)

[7] VERIFY the following for valve 2-FCV-67-138:

A. Handswitch 2-HS-67-138A, UPR CNTMT CLR 2B SUP CIV-0B, at 0-M-27A

  • Green light is ON
  • Red light is OFF B. CNTMT ISOL STATUS PNL (2-M-6), 2-XX-55-6F Window 87
  • Green light is ON
  • Red light is OFF C. Unit 2 Integrated Computer System (ICS)
  • Point FD2281 displays "PWR ON"
  • Point FD2282 displays "CLOSED".

D. Valve 2-FCV-67-138, UPPER CNTMT VENT CLR 2B ERCW SUP HDR ISOL, is CLOSED (locally)

(U2 ANN EL 798 AZ315).

[8] OPEN Breaker 2-BKR-67-138 in compartment 9F on 480V REACTOR MOV BD 2B2-B, AND VERIFY Unit 2 Integrated Computer System (ICS)

  • Point FD2281 displays "PWR OFF"

WBN ERCW VALVE FUNCTIONAL TEST 2-PTI-067-01 Unit 2 Rev. 0000 Page 174 of 266 Date 6.21 2-FCV-67-138, Upper Containment Vent Coolers 2B Supply Isolation Valve, Logic and Stroke Timing Test (continued)

Arc Flash PPE per TI-300 will be required for the following step.

[9] MANUALLY TRIP the thermal overload circuitry at Compt 9F on 480V REACTOR MOV BD 2B2-B

[10] CLOSE Breaker 2-BKR-67-138 in compartment 9F on 480V REACTOR MOV BD 2B2-B.

[11] PLACE Handswitch 2-HS-67-138A, UPR CNTMT CLR 2B SUP CIV-0B, to OPEN position, AND VERIFY valve 2-FCV-67-138 DOES NOT OPEN (locally)

(U2 ANN EL 798 AZ315) (ACC CRIT)

[12] PRESS and HOLD armature of overload bypass relay K4 in rear of 480-V REACTOR MOV BD 2B2-B, Compt 6F, to simulate Overload Bypass

[13] PLACE Handswitch 2-HS-67-138A, UPR CNTMT CLR 2B SUP CIV-0B, to OPEN position, AND VERIFY valve 2-FCV-67-138 OPENS (locally)

(U2 ANN EL 798 AZ315) (ACC CRIT)

[14] RELEASE armature of K4 relay.

[15] PRESS the RESET button at Compt 9F on 480V REACTOR MOV BD 282-B, AND VERIFY:

A. Unit 2 Integrated Computer System (ICS)

  • Point FD2281 displays "PWR ON"
  • Point FD2282 displays "NOT CLS".

WBN ERCW VALVE FUNCTIONAL TEST 2-PTI-067-01 Unit 2 Rev. 0000 Page 175 of 266 Date 6.21 2-FCV-67-138, Upper Containment Vent Coolers 2B Supply Isolation Valve, Logic and Stroke Timing Test (continued)

[16] PLACE a Temporary Jumper wire between Terminals TB818-7 and TB818-8 in Separation Aux Relay Panel 2-R-78 to simulate a CIV-0B signal 1st CV

[17] VERIFY valve 2-FCV-67-138 CLOSES (locally)

(U2 ANN EL 798 AZ315) (ACC CRIT).

[18] REMOVE the Temporary Jumper wire between Terminals TB818-7 and TB818-8 in Separation Aux Relay Panel 2-R-78 to simulate a CIV-0B signal RESET 1st CV

[19] VERIFY Valve 2-FCV-67-138 is CLOSED (locally)

(U2 ANN EL 798 AZ315) (ACC CRIT).

[20] PLACE 2-HS-67-138A, UPR CNTMT CLR 2B SUP CIV-0B, at 0-M-27A in the OPEN position, AND VERIFY valve 2-FCV-67-138 OPENS (locally)

(U2 ANN EL 798 AZ315)

[21] VERIFY the successful completion of this Subsection 6.20 (ACC CRIT)

WBN ERCW VALVE FUNCTIONAL TEST 2-PTI-067-01 Unit 2 Rev. 0000 Page 176 of 266 Date 6.22 2-FCV-67-139, Upper Containment Vent Coolers 2B Discharge Isolation Valve, Logic and Stroke Timing Test

[1] VERIFY prerequisites listed in Section 4.0 for Subsection 6.22 have been completed.

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

A. FD2137 B. FD2138

[3] VERIFY/PLACE Breaker 2-BKR-67-139 at compartment 9F on 480V REACTOR MOV BD 2A2-A in the CLOSED position.

[4] ENSURE/OPEN Valve 2-FCV-67-139, UPPER CNTMT VENT CLR 2B ERCW RET HDR ISOL, AND VERIFY:

A. Handswitch 2-HS-67-139A, UPR CNTMT CLR 2B RET CIV-01B, at 0-M-27A

  • Red light is ON
  • Green light is OFF B. CNTMT ISOL STATUS PNL (2-M-6), 2-XX-55-6E Window 57
  • Red light is ON
  • Green light is OFF C. Unit 2 Integrated Computer System (ICS)
  • Point FD2137 displays "PWR ON"
  • Point FD2138 displays "NOT CLS".

D. Valve 2-FCV-67-139, UPPER CNTMT VENT CLR 2B ERCW RET HDR ISOL, is OPEN (locally)

(U2 ANN EL 795 AZ315).

WBN ERCW VALVE FUNCTIONAL TEST 2-PTI-067-01 Unit 2 Rev. 0000 Page 177 of 266 Date 6.22 2-FCV-67-139, Upper Containment Vent Coolers 2B Discharge Isolation Valve, Logic and Stroke Timing Test (continued)

NOTES

1) Valve stroke timing in subsequent steps requires simultaneous timing locally at the valve and remotely at the control switch (in the Control Room).
2) Local timing begins with the initiating signal (Placing the control room switch in CLOSE) and ends with the completion of valve stem movement.
3) Remote timing begins with the initiating signal (Placing the control room switch in CLOSE) and ends when the position indication lights at the control room switch indicate FULL CLOSE (Green light is ON, Red light is OFF).

[5] SIMULTANEOUSLY PLACE handswitch 2-HS-67-139A, UPR CNTMT CLR 2B RET CIV-0B, in the CLOSE position, AND START stopwatches.

[6] STOP stopwatches when 2-FCV-67-139 reaches the CLOSE position, AND RECORD stroke times below:

A. REMOTE closing time (ACC CRIT) seconds. (<66 Seconds)

M&TE Cal Due Date B. LOCAL closing time (ACC CRIT) seconds. (*66 Seconds)

M&TE Cal Due Date

WBN ERCW VALVE FUNCTIONAL TEST 2-PTI-067-01 Unit 2 Rev. 0000 Page 178 of 266 Date 6.22 2-FCV-67-139, Upper Containment Vent Coolers 2B Discharge Isolation Valve, Logic and Stroke Timing Test (continued)

[7] VERIFY the following for valve 2-FCV-67-139:

A. Handswitch 2-HS-67-139A, UPR CNTMT CLR 2B RET CIV-0B, at 0-M-27A

  • Green light is ON
  • Red light is OFF B. CNTMT ISOL STATUS PNL (2-M-6), 2-XX-55-6E Window 57
  • Green light is ON
  • Red light is OFF C. Unit 2 Integrated Computer System (ICS)
  • Point FD2137 displays "PWR ON"
  • Point FD2138 displays "CLOSED".

D. Valve 2-FCV-67-139, UPPER CNTMT VENT CLR 2B ERCW RET HDR ISOL, is CLOSED (locally)

(U2 ANN EL 795 AZ315).

[8] OPEN Breaker 2-BKR-67-139 in compartment 9F on 480V REACTOR MOV BD 2A2-A, AND VERIFY Unit 2 Integrated Computer System (ICS)

. Point FD2137 displays "PWR OFF"

Date 6.22 2-FCV-67-139, Upper Containment Vent Coolers 2B Discharge Isolation Valve, Logic and Stroke Timing Test (continued)

WARNING Arc Flash PPE per TI-300 will be required for the following step.

[9] MANUALLY TRIP the thermal overload circuitry at Compt 9F on 480V REACTOR MOV BD 2A2-A

[10] CLOSE Breaker 2-BKR-67-139 in compartment 9F on 480V REACTOR MOV BD 2A2-A.

[11] PLACE Handswitch 2-HS-67-139A, UPR CNTMT CLR 2B RET CIV-03B, to OPEN position, AND VERIFY valve 2-FCV-67-139 DOES NOT OPEN (locally)

(U2 ANN EL 795 AZ315) (ACC CRIT)

[12] PRESS and HOLD armature of overload bypass relay K4 in rear of 480-V REACTOR MOV BD 2A2-A, Compt 6D, to simulate Overload Bypass

[13] PLACE Handswitch 2-HS-67-139A, UPR CNTMT CLR 2B RET CIV-0B, to OPEN position, AND VERIFY valve 2-FCV-67-139 OPENS (locally)

(U2 ANN EL 795 AZ315) (ACC CRIT)

[14] RELEASE armature of K4 relay.

[15] PRESS the RESET button at Compt 9F on 480V REACTOR MOV BD 2A2-A, AND VERIFY:

A. Unit 2 Integrated Computer System (ICS)

  • Point FD2137 displays "PWR ON"
  • Point FD2138 displays "NOT CLS".

Date 6.22 2-FCV-67-139, Upper Containment Vent Coolers 2B Discharge Isolation Valve, Logic and Stroke Timing Test (continued)

[16] PLACE a Temporary Jumper wire between Terminals TB617-1 and TB617-2 in Separation Aux Relay Panel 2-R-48 to simulate a CIV-0B signal 1st CV

[17] VERIFY valve 2-FCV-67-139 CLOSES (locally)

(U2 ANN EL 795 AZ315) (ACC CRIT).

[18] REMOVE the Temporary Jumper wire between Terminals TB617-1 and TB617-2 in Separation Aux Relay Panel 2-R-48 to simulate a CIV-0B signal RESET 1st CV

[19] VERIFY Valve 2-FCV-67-139 is CLOSED (locally)

(U2 ANN EL 795 AZ315) (ACC CRIT).

[20] PLACE 2-HS-67-139A, UPR CNTMT CLR 2B RET CIV-0B, at 0-M-27A in the OPEN position, AND VERIFY valve 2-FCV-67-139 OPENS (locally)

(U2 ANN EL 795 AZ315)

[21] VERIFY the successful completion of this Subsection 6.22 (ACC CRIT)

Date 6.23 2-FCV-67-141, Upper Containment Vent Coolers 2D Supply Isolation Valve, Logic and Stroke Timing Test

[1] VERIFY prerequisites listed in Section 4.0 for Subsection 6.23 have been completed.

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

A. FD2285 B. FD2286

[3] VERIFY/PLACE Breaker 2-BKR-67-141 at compartment 1OF on 480V REACTOR MOV BD 2B2-B in the CLOSED position.

Date 6.23 2-FCV-67-141, Upper Containment Vent Coolers 2D Supply Isolation Valve, Logic and Stroke Timing Test (continued)

[4] ENSURE/OPEN Valve 2-FCV-67-141, UPPER CNTMT VENT CLR 2D ERCW SUP HDR ISOL, AND VERIFY:

A. Handswitch 2-HS-67-141A, UPR CNTMT CLR 2D SUP CIV-01B, at 0-M-27A

" Red light is ON

  • Green light is OFF B. CNTMT ISOL STATUS PNL (2-M-6), 2-XX-55-6F Window 88
  • Red light is ON
  • Green light is OFF C. Unit 2 Integrated Computer System (ICS)
  • Point FD2285 displays "PWR ON"
  • Point FD2286 displays "NOT CLS".

D. Valve 2-FCV-67-141, UPPER CNTMT VENT CLR 2D ERCW SUP HDR ISOL, is OPEN (locally)

(U2 ANN EL 795 AZ315).

Date 6.23 2-FCV-67-141, Upper Containment Vent Coolers 2D Supply Isolation Valve, Logic and Stroke Timing Test (continued)

NOTES

1) Valve stroke timing in subsequent steps requires simultaneous timing locally at the valve and remotely at the control switch (in the Control Room).
2) Local timing begins with the initiating signal (Placing the control room switch in CLOSE) and ends with the completion of valve stem movement.
3) Remote timing begins with the initiating signal (Placing the control room switch in CLOSE) and ends when the position indication lights at the control room switch indicate FULL CLOSE (Green light is ON, Red light is OFF).

[5] SIMULTANEOUSLY PLACE handswitch 2-HS-67-141A, UPR CNTMT CLR 2D SUP CIV-0B, in the CLOSE position, AND START stopwatches.

(6] STOP stopwatches when 2-FCV-67-141 reaches the CLOSE position, AND RECORD stroke times below:

A. REMOTE closing time (ACC CRIT) seconds. (*<66 Seconds)

M&TE Cal Due Date B. LOCAL closing time (ACC CRIT) seconds. (*566 Seconds)

M&TE Cal Due Date

WBN ERCW VALVE FUNCTIONAL TEST 2-PTI-067-01 Unit 2 Rev. 0000 Page 184 of 266 Date 6.23 2-FCV-67-141, Upper Containment Vent Coolers 2D Supply Isolation Valve, Logic and Stroke Timing Test (continued)

[7] VERIFY the following for valve 2-FCV-67-141:

A. Handswitch 2-HS-67-141A, UPR CNTMT CLR 2D SUP CIV-0B, at O-M-27A

  • Green light is ON
  • Red light is OFF B. CNTMT ISOL STATUS PNL (2-M-6), 2-XX-55-6F Window 88
  • Green light is ON
  • Red light is OFF C. Unit 2 Integrated Computer System (ICS)
  • Point FD2285 displays "PWR ON"
  • Point FD2286 displays "CLOSED".

D. Valve 2-FCV-67-141, UPPER CNTMT VENT CLR 2D ERCW SUP HDR ISOL, is CLOSED (locally)

(U2 ANN EL 795 AZ315).

[8] OPEN Breaker 2-BKR-67-141 in compartment 1OF on 480V REACTOR MOV BD 2B2-B, AND VERIFY Unit 2 Integrated Computer System (ICS)

  • Point FD2285 displays "PWR OFF"

WBN ERCW VALVE FUNCTIONAL TEST 2-PTI-067-01 Unit 2 Rev. 0000 Page 185 of 266 Date 6.23 2-FCV-67-141, Upper Containment Vent Coolers 2D Supply Isolation Valve, Logic and Stroke Timing Test (continued) c Freing Arc Flash PPE per TI-300 will be required for the following step.

[9] MANUALLY TRIP the thermal overload circuitry at Compt 1OF on 480V REACTOR MOV BD 2B2-B

[10] CLOSE Breaker 2-BKR-67-141 in compartment 1OF on 480V REACTOR MOV BD 2B2-B.

[11] PLACE Handswitch 2-HS-67-141A, UPR CNTMT CLR 2D SUP CIV-0B, to OPEN position, AND VERIFY valve 2-FCV-67-141 DOES NOT OPEN (locally)

(U2 ANN EL 795 AZ315) (ACC CRIT)

[12] PRESS and HOLD armature of overload bypass relay K4 in rear of 480-V REACTOR MOV BD 2B2-B, Compt 6F, to simulate Overload Bypass

[13] PLACE Handswitch 2-HS-67-141A, UPR CNTMT CLR 2D SUP CIV-0B, to OPEN position, AND VERIFY valve 2-FCV-67-141 OPENS (locally)

(U2 ANN EL 795 AZ315) (ACC CRIT)

[14] RELEASE armature of K4 relay.

[15] PRESS the RESET button at Compt 10F on 480V REACTOR MOV BD 2B2-B, AND VERIFY:

A. Unit 2 Integrated Computer System (ICS)

  • Point FD2285 displays "PWR ON"
  • Point FD2286 displays "NOT CLS".

WBN ERCW VALVE FUNCTIONAL TEST 2-PTI-067-01 Unit 2 Rev. 0000 Page 186 of 266 Date 6.23 2-FCV-67-141, Upper Containment Vent Coolers 2D Supply Isolation Valve, Logic and Stroke Timing Test (continued)

[16] PLACE a Temporary Jumper wire between Terminals TB819-7 and TB819-8 in Separation Aux Relay Panel 2-R-78 to simulate a CIV-0B signal 1st CV

[17] VERIFY valve 2-FCV-67-141 CLOSES (locally)

(U2 ANN EL 795 AZ315) (ACC CRIT).

[18] REMOVE the Temporary Jumper wire between Terminals TB819-7 and TB819-8 in Separation Aux Relay Panel 2-R-78 to simulate a CIV-0B signal RESET 1 st CV

[19] VERIFY Valve 2-FCV-67-141 is CLOSED (locally)

(U2 ANN EL 795 AZ315) (ACC CRIT).

[20] PLACE 2-HS-67-141A, UPR CNTMT CLR 2D SUP CIV-0B, at 0-M-27A in the OPEN position, AND VERIFY valve 2-FCV-67-141 OPENS (locally)

(U2 ANN EL 795 AZ315)

[21] VERIFY the successful completion of this Subsection 6.23 (ACC CRIT)

WBN ERCW VALVE FUNCTIONAL TEST 2-PTI-067-01 Unit 2 Rev. 0000 Page 187 of 266 Date 6.24 2-FCV-67-142, Upper Containment Vent Coolers 2D Discharge Isolation Valve, Logic and Stroke Timing Test

[1] VERIFY prerequisites listed in Section 4.0 for Subsection 6.24 have been completed.

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

A. FD2139 B. FD2140

[3] VERIFY/PLACE Breaker 2-BKR-67-142 at compartment 1OF on 480V REACTOR MOV BD 2A2-A in the CLOSED position.

Date 6.24 2-FCV-67-142, Upper Containment Vent Coolers 2D Discharge Isolation Valve, Logic and Stroke Timing Test (continued)

[4] ENSURE/OPEN Valve 2-FCV-67-142, UPPER CNTMT VENT CLR 2D ERCW RET HDR ISOL, AND VERIFY:

A. Handswitch 2-HS-67-142A, UPR CNTMT CLR 2D RET CIV-0B, at 0-M-27A

  • Red light is ON
  • Green light is OFF B. CNTMT ISOL STATUS PNL (2-M-6), 2-XX-55-6E Window 58
  • Red light is ON
  • Green light is OFF C. Unit 2 Integrated Computer System (ICS)
  • Point FD2139 displays "PWR ON"
  • Point FD2140 displays "NOT CLS".

D. Valve 2-FCV-67-142, UPPER CNTMT VENT CLR 2D ERCW RET HDR ISOL, is OPEN (locally)

(U2 ANN EL 795 AZ315).

WBN ERCW VALVE FUNCTIONAL TEST 2-PTI-067-01 Unit 2 Rev. 0000 Page 189 of 266 Date 6.24 2-FCV-67-142, Upper Containment Vent Coolers 2D Discharge Isolation Valve, Logic and Stroke Timing Test (continued)

NOTES

1) Valve stroke timing in subsequent steps requires simultaneous timing locally at the valve and remotely at the control switch (in the Control Room).
2) Local timing begins with the initiating signal (Placing the control room switch in CLOSE) and ends with the completion of valve stem movement.
3) Remote timing begins with the initiating signal (Placing the control room switch in CLOSE) and ends when the position indication lights at the control room switch indicate FULL CLOSE (Green light is ON, Red light is OFF).

[5] SIMULTANEOUSLY PLACE handswitch 2-HS-67-142A, UPR CNTMT CLR 2D RET CIV-0B, in the CLOSE position, AND START stopwatches.

[6] STOP stopwatches when 2-FCV-67-142 reaches the CLOSE position, AND RECORD stroke times below:

A. REMOTE closing time (ACC CRIT) seconds. (*66 Seconds)

M&TE Cal Due Date B. LOCAL closing time (ACC CRIT) seconds. (*66 Seconds)

M&TE Cal Due Date

WBN ERCW VALVE FUNCTIONAL TEST 2-PTI-067-01 Unit 2 Rev. 0000 Page 190 of 266 Date 6.24 2-FCV-67-142, Upper Containment Vent Coolers 2D Discharge Isolation Valve, Logic and Stroke Timing Test (continued)

[7] VERIFY the following for valve 2-FCV-67-142:

A. Handswitch 2-HS-67-142A, UPR CNTMT CLR 2D RET CIV-0B, at O-M-27A

  • Green light is ON
  • Red light is OFF B. CNTMT ISOL STATUS PNL (2-M-6), 2-XX-55-6E Window 58
  • Green light is ON
  • Red light is OFF C. Unit 2 Integrated Computer System (ICS)

" Point FD2139 displays "PWR ON"

  • Point FD2140 displays "CLOSED".

D. Valve 2-FCV-67-142, UPPER CNTMT VENT CLR 2D ERCW RET HDR ISOL, is CLOSED (locally)

(U2 ANN EL 795 AZ315).

[8] OPEN Breaker 2-BKR-67-142 in compartment 1OF on 480V REACTOR MOV BD 2A2-A, AND VERIFY Unit 2 Integrated Computer System (ICS)

  • Point FD2139 displays "PWR OFF"

Date 6.24 2-FCV-67-142, Upper Containment Vent Coolers 2D Discharge Isolation Valve, Logic and Stroke Timing Test (continued)

II WARNING Arc Flash PPE per TI-300 will be required for the following step.

[9] MANUALLY TRIP the thermal overload circuitry at Compt 1OF on 480V REACTOR MOV BD 2A2-A

[10] CLOSE Breaker 2-BKR-67-142 in compartment 1OF on 480V REACTOR MOV BD 2A2-A.

[11] PLACE Handswitch 2-HS-67-142A, UPR CNTMT CLR 2D RET CIV-0B, to OPEN position, AND VERIFY valve 2-FCV-67-142 DOES NOT OPEN (locally)

(U2 ANN EL 795 AZ315) (ACC CRIT)

[12] PRESS and HOLD armature of overload bypass relay K7 in rear of 480-V REACTOR MOV BD 2A2-A, Compt 6D, to simulate Overload Bypass

[13] PLACE Handswitch 2-HS-67-142A, UPR CNTMT CLR 2D RET CIV-0B, to OPEN position, AND VERIFY valve 2-FCV-67-142 OPENS (locally)

(U2 ANN EL 795 AZ315) (ACC CRIT)

[14] RELEASE armature of K7 relay.

[15] PRESS the RESET button at Compt 1OF on 480V REACTOR MOV BD 2A2-A, AND VERIFY:

A. Unit 2 Integrated Computer System (ICS) 0 Point FD2139 displays "PWR ON" 0 Point FD2140 displays "NOT CLS".

Date 6.24 2-FCV-67-142, Upper Containment Vent Coolers 2D Discharge Isolation Valve, Logic and Stroke Timing Test (continued)

[16] PLACE a Temporary Jumper wire between Terminals TB617-3 and TB617-4 in Separation Aux Relay Panel 2-R-48 to simulate a CIV-0B signal 1st CV

[17] VERIFY valve 2-FCV-67-142 CLOSES (locally)

(U2 ANN EL 795 AZ315) (ACC CRIT).

[18] REMOVE the Temporary Jumper wire between Terminals TB617-3 and TB617-4 in Separation Aux Relay Panel 2-R-48 to simulate a CIV-0B signal RESET 1st CV

[19] VERIFY Valve 2-FCV-67-142 is CLOSED (locally)

(U2 ANN EL 795 AZ315) (ACC CRIT).

[20] PLACE 2-HS-67-142A, UPR CNTMT CLR 2D RET CIV-0B, at 0-M-27A in the OPEN position, AND VERIFY valve 2-FCV-67-142 OPENS (locally)

(U2 ANN EL 795 AZ315)

[21] VERIFY the successful completion of this Subsection 6.24 (ACC CRIT)

WBN ERCW VALVE FUNCTIONAL TEST 2 PTI-067-01 Unit 2 Rev.0000 Page 193 of 266 Date 6.25 2-FCV-67-295, Upper Containment Vent Coolers 2A Discharge Isolation Valve, Logic and Stroke Timing Test

[1] VERIFY prerequisites listed in Section 4.0 for Subsection 6.25 have been completed.

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

A. FD2131 B. FD2132

[3] VERIFY/PLACE Breaker 2-BKR-67-295 at compartment 9D on 480V REACTOR MOV BD 2A2-A in the CLOSED position.

WBN ERCW VALVE FUNCTIONAL TEST 2-PTI-067-01 Unit 2 Rev. 0000 Page 194 of 266 Date 6.25 2-FCV-67-295, Upper Containment Vent Coolers 2A Discharge Isolation Valve, Logic and Stroke Timing Test (continued)

[4] ENSURE/OPEN Valve 2-FCV-67-295, UPPER CNTMT VENT CLR 2A ERCW RET ISOL, AND VERIFY:

A. Handswitch 2-HS-67-295A, UPR CNTMT CLR 2A RET CIV-01B, at 0-M-27A

  • Red light is ON

" Green light is OFF B. CNTMT ISOL STATUS PNL (2-M-6), 2-XX-55-6E Window 59

  • Red light is ON
  • Green light is OFF C. Unit 2 Integrated Computer System (1CS)
  • Point FD2131 displays "PWR ON"

" Point FD2132 displays "NOT CLS".

D. Valve 2-FCV-67-295, UPPER CNTMT VENT CLR 2A ERCW RET ISOL, is OPEN (locally)

(U2 RB EL 807 AZ208).

WBN ERCW VALVE FUNCTIONAL TEST 2-PTI-067-01 Unit 2 Rev. 0000 Page 195 of 266 Date 6.25 2-FCV-67-295, Upper Containment Vent Coolers 2A Discharge Isolation Valve, Logic and Stroke Timing Test (continued)

NOTES

1) Valve stroke timing in subsequent steps requires simultaneous timing locally at the valve and remotely at the control switch (in the Control Room).
2) Local timing begins with the initiating signal (Placing the control room switch in CLOSE) and ends with the completion of valve stem movement.
3) Remote timing begins with the initiating signal (Placing the control room switch in CLOSE) and ends when the position indication lights at the control room switch indicate FULL CLOSE (Green light is ON, Red light is OFF).

[5] SIMULTANEOUSLY PLACE handswitch 2-HS-67-295A, UPR CNTMT CLR 2A RET CIV-0B, in the CLOSE position, AND START stopwatches.

[6] STOP stopwatches when 2-FCV-67-295 reaches the CLOSE position, AND RECORD stroke times below:

A. REMOTE closing time (ACC CRIT) seconds. (*66 Seconds)

M&TE Cal Due Date B. LOCAL closing time (ACC CRIT) seconds. (*66 Seconds)

M&TE Cal Due Date

WBN ERCW VALVE FUNCTIONAL TEST 2-PTI-067-01 Unit 2 Rev. 0000 Page 196 of 266 Date 6.25 2-FCV-67-295, Upper Containment Vent Coolers 2A Discharge Isolation Valve, Logic and Stroke Timing Test (continued)

[7] VERIFY the following for valve 2-FCV-67-295:

A. Handswitch 2-HS-67-295A, UPR CNTMT CLR 2A RET CIV-0B, at 0-M-27A

" Green light is ON

  • Red light is OFF B. CNTMT ISOL STATUS PNL (2-M-6), 2-XX-55-6E Window 59
  • Green light is ON
  • Red light is OFF C. Unit 2 Integrated Computer System (ICS)
  • Point FD2131 displays "PWR ON"
  • Point FD2132 displays "CLOSED".

D. Valve 2-FCV-67-295, UPPER CNTMT VENT CLR 2A ERCW RET ISOL, is CLOSED (locally)

(U2 RB EL 807 AZ208).

[8] OPEN Breaker 2-BKR-67-295 in compartment 9D on 480V REACTOR MOV BD 2A2-A, AND VERIFY Unit 2 Integrated Computer System (ICS)

  • Point FD2131 displays "PWR OFF"

WBN ERCW VALVE FUNCTIONAL TEST 2 PTI-067-01 Unit 2 Rev.0000 Page 197 of 266 Date 6.25 2-FCV-67-295, Upper Containment Vent Coolers 2A Discharge Isolation Valve, Logic and Stroke Timing Test (continued)

WARNING Arc Flash PPE per TI-300 will be required for the following step.

[9] MANUALLY TRIP the thermal overload circuitry at Compt 9D on 480V REACTOR MOV BD 2A2-A

[10] CLOSE Breaker 2-BKR-67-295 in compartment 9D on 480V REACTOR MOV BD 2A2-A.

[11] PLACE Handswitch 2-HS-67-295A, UPR CNTMT CLR 2A RET CIV-0B, to OPEN position, AND VERIFY valve 2-FCV-67-295 DOES NOT OPEN (locally)

(U2 RB EL 807 AZ208) (ACC CRIT)

[12] PRESS and HOLD armature of overload bypass relay K5 in rear of 480-V REACTOR MOV BD 2A2-A, Compt 6D, to simulate Overload Bypass

[13] PLACE Handswitch 2-HS-67-295A, UPR CNTMT CLR 2A RET CIV-0B, to OPEN position, AND VERIFY valve 2-FCV-67-295 OPENS (locally)

(U2 RB EL 807 AZ208) (ACC CRIT)

[14] RELEASE armature of K5 relay.

[15] PRESS the RESET button at Compt 9D on 480V REACTOR MOV BD 2A2-A, AND VERIFY:

A. Unit 2 Integrated Computer System (ICS)

  • Point FD2131 displays "PWR ON"
  • Point FD2132 displays "NOT CLS".

WBN ERCW VALVE FUNCTIONAL TEST 2-PTI-067-01 Unit 2 Rev. 0000 Page 198 of 266 Date 6.25 2-FCV-67-295, Upper Containment Vent Coolers 2A Discharge Isolation Valve, Logic and Stroke Timing Test (continued)

[16] PLACE a Temporary Jumper wire between Terminals TB314-3 and TB314-4 in Separation Aux Relay Panel 2-R-73 to simulate a CIV-0B signal 1st CV

[17] VERIFY valve 2-FCV-67-295 CLOSES (locally)

(U2 RB EL 807 AZ208) (ACC CRIT).

[18] REMOVE the Temporary Jumper wire between Terminals TB314-3 and TB314-4 in Separation Aux Relay Panel 2-R-73 to simulate a CIV-0B signal RESET 1st CV

[19] VERIFY Valve 2-FCV-67-295 is CLOSED (locally)

(U2 RB EL 807 AZ208) (ACC CRIT).

[20] PLACE 2-HS-67-295A, UPR CNTMT CLR 2A RET CIV-0B, at 0-M-27A in the OPEN position, AND VERIFY valve 2-FCV-67-295 OPENS (locally)

(U2 RB EL 807 AZ208)

[21] VERIFY the successful completion of this Subsection 6.25 (ACC CRIT)

WBN ERCW VALVE FUNCTIONAL TEST 2-PTI-067-01 Unit 2 Rev. 0000 Page 199 of 266 Date 6.26 2-FCV-67-296, Upper Containment Vent Coolers 2C Discharge Isolation Valve, Logic and Stroke Timing Test

[1] VERIFY prerequisites listed in Section 4.0 for Subsection 6.26 have been completed.

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

A. FD2135 B. FD2136

[3] VERIFY/PLACE Breaker 2-BKR-67-296 at compartment 10D on 480V REACTOR MOV BD 2A2-A in the CLOSED position.

[4] ENSURE/OPEN Valve 2-FCV-67-296, UPPER CNTMT VENT CLR 2C ERCW RET ISOL, AND VERIFY:

A. Handswitch 2-HS-67-296A, UPR CNTMT CLR 2C RET CIV-0B, at 0-M-27A

  • Red light is ON
  • Green light is OFF B. CNTMT ISOL STATUS PNL (2-M-6), 2-XX-55-6E Window 60
  • Red light is ON
  • Green light is OFF C. Unit 2 Integrated Computer System (ICS)
  • Point FD2135 displays "PWR ON"
  • Point FD2136 displays "NOT CLS" D. Valve 2-FCV-67-296, UPPER CNTMT VENT CLR 2C ERCW RET ISOL, is OPEN (locally)

(U2 RB EL 807 AZ208).

Date 6.26 2-FCV-67-296, Upper Containment Vent Coolers 2C Discharge Isolation Valve, Logic and Stroke Timing Test (continued)

NOTES

1) Valve stroke timing in subsequent steps requires simultaneous timing locally at the valve and remotely at the control switch (in the Control Room).
2) Local timing begins with the initiating signal (Placing the control room switch in CLOSE) and ends with the completion of valve stem movement.
3) Remote timing begins with the initiating signal (Placing the control room switch in CLOSE) and ends when the position indication lights at the control room switch indicate FULL CLOSE (Green light is ON, Red light is OFF).

[5] SIMULTANEOUSLY PLACE handswitch 2-HS-67-296A, UPR CNTMT CLR 2C RET CIV-0B, in the CLOSE position, AND START stopwatches.

[6] STOP stopwatches when 2-FCV-67-296 reaches the CLOSE position, AND RECORD stroke times below:

A. REMOTE closing time (ACC CRIT) seconds. (<66 Seconds)

M&TE Cal Due Date B. LOCAL closing time (ACC CRIT) seconds. (*<66 Seconds)

M&TE Cal Due Date

WBN ERCW VALVE FUNCTIONAL TEST 2-PTI-067-01 Unit 2 Rev. 0000 Page 201 of 266 Date 6.26 2-FCV-67-296, Upper Containment Vent Coolers 2C Discharge Isolation Valve, Logic and Stroke Timing Test (continued)

[7] VERIFY the following for valve 2-FCV-67-296:

A. Handswitch 2-HS-67-296A, UPR CNTMT CLR 2C RET CIV-0B, at 0-M-27A

  • Green light is ON
  • Red light is OFF B. CNTMT ISOL STATUS PNL (2-M-6), 2-XX-55-6E Window 60

" Green light is ON

  • Red light is OFF C. Unit 2 Integrated Computer System (ICS)
  • Point FD2135 displays "PWR ON"
  • Point FD2136 displays "CLOSED".

D. Valve 2-FCV-67-296, UPPER CNTMT VENT CLR 2C ERCW RET ISOL, is CLOSED (locally)

(U2 RB EL 807 AZ208).

[8] OPEN Breaker 2-BKR-67-296 in compartment 10D on 480V REACTOR MOV BD 2A2-A, AND VERIFY Unit 2 Integrated Computer System (ICS)

  • Point FD2135 displays "PWR OFF"

WBN ERCW VALVE FUNCTIONAL TEST 2-PTI-067-01 Unit 2 Rev. 0000 Page 202 of 266 Date 6.26 2-FCV-67-296, Upper Containment Vent Coolers 2C Discharge Isolation Valve, Logic and Stroke Timing Test (continued)

WARNING Arc Flash PPE per TI-300 will be required for the following step.I

[9] MANUALLY TRIP the thermal overload circuitry at Compt 10D on 480V REACTOR MOV BD 2A2-A

[10] CLOSE Breaker 2-BKR-67-296 in compartment 10D on 480V REACTOR MOV BD 2A2-A.

[11] PLACE Handswitch 2-HS-67-296A, UPR CNTMT CLR 2C RET CIV-0B, to OPEN position, AND VERIFY valve 2-FCV-67-296 DOES NOT OPEN (locally)

(U2 RB EL 807 AZ208) (ACC CRIT)

[12] PRESS and HOLD armature of overload bypass relay K5 in rear of 480-V REACTOR MOV BD 2A2-A, Compt 6D, to simulate Overload Bypass

[13] PLACE Handswitch 2-HS-67-296A, UPR CNTMT CLR 2C RET CIV-0B, to OPEN position, AND VERIFY valve 2-FCV-67-296 OPENS (locally)

(U2 RB EL 807 AZ208) (ACC CRIT)

[14] RELEASE armature of K5 relay.

[15] PRESS the RESET button at Compt 1OD on 480V REACTOR MOV BD 2A2-A, AND VERIFY:

A. Unit 2 Integrated Computer System (ICS)

  • Point FD2135 displays "PWR ON"
  • Point FD2136 displays "NOT CLS".

WBN ERCW VALVE FUNCTIONAL TEST 2-PTI-067-01 Unit 2 Rev. 0000 Page 203 of 266 Date 6.26 2-FCV-67-296, Upper Containment Vent Coolers 2C Discharge Isolation Valve, Logic and Stroke Timing Test (continued)

[16] PLACE a Temporary Jumper wire between Terminals TB314-9 and TB314-10 in Separation Aux Relay Panel 2-R-73 to simulate a CIV-0B signal 1st CV

[17] VERIFY valve 2-FCV-67-296 CLOSES (locally)

(U2 RB EL 807 AZ208) (ACC CRIT).

[18] REMOVE the Temporary Jumper wire between Terminals TB313-9 and TB313-10 in Separation Aux Relay Panel 2-R-73 to simulate a CIV-0B signal RESET 1st CV

[19] VERIFY Valve 2-FCV-67-296 is CLOSED (locally)

(U2 RB EL 807 AZ208) (ACC CRIT).

[20] PLACE 2-HS-67-296A, UPR CNTMT CLR 2C RET CIV-0B, at 0-M-27A in the OPEN position, AND VERIFY valve 2-FCV-67-296 OPENS (locally)

(U2 RB EL 807 AZ208)

[21] VERIFY the successful completion of this Subsection 6.26 (ACC CRIT)

WBN ERCW VALVE FUNCTIONAL TEST 2-PTI-067-01 Unit 2 Rev. 0000 Page 204 of 266 Date 6.27 2-FCV-67-297, Upper Containment Vent Coolers 2B Discharge Isolation Valve, Logic and Stroke Timing Test

[1] VERIFY prerequisites listed in Section 4.0 for Subsection 6.27 have been completed.

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

A. FD2283 B. FD2284

[3] VERIFY/PLACE Breaker 2-BKR-67-297 at compartment 9D on 480V REACTOR MOV BD 2B2-B in the CLOSED position.

WBN ERCW VALVE FUNCTIONAL TEST 2 PTI-067-01 Unit 2 Rev.0000 Page 205 of 266 Date 6.27 2-FCV-67-297, Upper Containment Vent Coolers 2B Discharge Isolation Valve, Logic and Stroke Timing Test (continued)

[4] ENSURE/OPEN Valve 2-FCV-67-297, UPPER CNTMT VENT CLR 2B ERCW RET ISOL, AND VERIFY:

A. Handswitch 2-HS-67-297A, UPR CNTMT CLR B RET CIV-0B, at 0-M-27A

  • Red light is ON

" Green light is OFF B. CNTMT ISOL STATUS PNL (2-M-6), 2-XX-55-6F Window 57

  • Red light is ON
  • Green light is OFF C. Unit 2 Integrated Computer System (ICS)
  • Point FD2283 displays "PWR ON"

" Point FD2284 displays "NOT CLS".

D. Valve 2-FCV-67-297, UPPER CNTMT VENT CLR 2B ERCW RET ISOL, is OPEN (locally)

(U2 RB EL 807 AZ1 52).

WBN ERCW VALVE FUNCTIONAL TEST 2-PTI-067-01 Unit 2 Rev. 0000 Page 206 of 266 Date 6.27 2-FCV-67-297, Upper Containment Vent Coolers 2B Discharge Isolation Valve, Logic and Stroke Timing Test (continued)

NOTES

1) Valve stroke timing in subsequent steps requires simultaneous timing locally at the valve and remotely at the control switch (in the Control Room).
2) Local timing begins with the initiating signal (Placing the control room switch in CLOSE) and ends with the completion of valve stem movement.
3) Remote timing begins with the initiating signal (Placing the control room switch in CLOSE) and ends when the position indication lights at the control room switch indicate FULL CLOSE (Green light is ON, Red light is OFF).

[5] SIMULTANEOUSLY PLACE handswitch 2-HS-67-297A, UPR CNTMT CLR B RET CIV-0B, in the CLOSE position, AND START stopwatches.

[6] STOP stopwatches when 2-FCV-67-297 reaches the CLOSE position, AND RECORD stroke times below:

A. REMOTE closing time (ACC CRIT) seconds. (*66 Seconds)

M&TE Cal Due Date B. LOCAL closing time (ACC CRIT) seconds. (*<66 Seconds)

M&TE Cal Due Date

WBN ERCW VALVE FUNCTIONAL TEST 2-PTI-067-01 Unit 2 Rev. 0000 Page 207 of 266 Date 6.27 2-FCV-67-297, Upper Containment Vent Coolers 2B Discharge Isolation Valve, Logic and Stroke Timing Test (continued)

[7] VERIFY the following for valve 2-FCV-67-297:

A. Handswitch 2-HS-67-297A, UPR CNTMT CLR B RET CIV-01B, at 0-M-27A

  • Green light is ON
  • Red light is OFF B. CNTMT ISOL STATUS PNL (2-M-6), 2-XX-55-6F Window 57

" Green light is ON

  • Red light is OFF C. Unit 2 Integrated Computer System (ICS)
  • Point FD2283 displays "PWR ON"
  • Point FD2284 displays "CLOSED".

D. Valve 2-FCV-67-297, UPPER CNTMT VENT CLR 2B ERCW RET ISOL, is CLOSED (locally)

(U2 RB EL 807 AZ152).

[8] OPEN Breaker 2-BKR-67-297 in compartment 9D on 480V REACTOR MOV BD 2B2-B, AND VERIFY Unit 2 Integrated Computer System (ICS)

  • Point FD2283 displays "PWR OFF"

WBN ERCW VALVE FUNCTIONAL TEST 2-PTI-067-01 Unit 2 Rev. 0000 Page 208 of 266 Date 6.27 2-FCV-67-297, Upper Containment Vent Coolers 2B Discharge Isolation Valve, Logic and Stroke Timing Test (continued) c Freing Arc Flash PPE per TI-300 will be required for the following step.

[9] MANUALLY TRIP the thermal overload circuitry at Compt 9D on 480V REACTOR MOV BD 2B2-B

[10] CLOSE Breaker 2-BKR-67-297 in compartment 9D on 480V REACTOR MOV BD 2B2-B.

[11] PLACE Handswitch 2-HS-67-297A, UPR CNTMT CLR B RET CIV-0B, to OPEN position, AND VERIFY valve 2-FCV-67-297 DOES NOT OPEN (locally)

(U2 RB EL 807 AZ152) (ACC CRIT)

[12] PRESS and HOLD armature of overload bypass relay K6 in rear of 480-V REACTOR MOV BD 2B2-B, Compt 6F, to simulate Overload Bypass

[13] PLACE Handswitch 2-HS-67-297A, UPR CNTMT CLR B RET CIV-0B, to OPEN position, AND VERIFY valve 2-FCV-67-297 OPENS (locally)

(U2 RB EL 807 AZ152) (ACC CRIT)

[14] RELEASE armature of K6 relay.

[15] PRESS the RESET button at Compt 9D on 480V REACTOR MOV BD 2B2-B, AND VERIFY:

A. Unit 2 Integrated Computer System (ICS)

  • Point FD2283 displays "PWR ON"
  • Point FD2284 displays "NOT CLS".

Date 6.27 2-FCV-67-297, Upper Containment Vent Coolers 2B Discharge Isolation Valve, Logic and Stroke Timing Test (continued)

[16] PLACE a Temporary Jumper wire between Terminals TB818-5 and TB818-6 in Separation Aux Relay Panel 2-R-78 to simulate a CIV-0B signal 1st CV

[17] VERIFY valve 2-FCV-67-297 CLOSES (locally)

(U2 RB EL 807 AZ152) (ACC CRIT).

[18] REMOVE the Temporary Jumper wire between Terminals TB818-5 and TB818-6 in Separation Aux Relay Panel 2-R-78 to simulate a CIV-0B signal RESET 1st CV

[19] VERIFY Valve 2-FCV-67-297 is CLOSED (locally)

(U2 RB EL 807 AZ1 52) (ACC CRIT).

[20] PLACE 2-HS-67-297A, UPR CNTMT CLR B RET CIV-0B, at 0-M-27A in the OPEN position, AND VERIFY valve 2-FCV-67-297 OPENS (locally)

(U2 RB EL 807 AZ1 52)

[21] VERIFY the successful completion of this Subsection 6.27 (ACC CRIT)

WBN ERCW VALVE FUNCTIONAL TEST 2-PTI-067-01 Unit 2 Rev. 0000 Page 210 of 266 Date 6.28 2-FCV-67-298, Upper Containment Vent Coolers 2D Discharge Isolation Valve, Logic and Stroke Timing Test

[1] VERIFY prerequisites listed in Section 4.0 for Subsection 6.28 have been completed.

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

A. FD2287 B. FD2288

[3] VERIFY/PLACE Breaker 2-BKR-67-298 at compartment 1OD on 480V REACTOR MOV BD 2B2-B in the CLOSED position.

[4] ENSURE/OPEN Valve 2-FCV-67-298, UPPER CNTMT VENT CLR 2D ERCW RET ISOL, AND VERIFY:

A. Handswitch 2-HS-67-298A, UPR CNTMT CLR 2D RET CIV-0B, at 0-M-27A

  • Red light is ON
  • Green light is OFF B. CNTMT ISOL STATUS PNL (2-M-6), 2-XX-55-6F Window 58
  • Red light is ON
  • Green light is OFF C. Unit 2 Integrated Computer System (ICS)

" Point FD2287 displays "PWR ON"

  • Point FD2288 displays "NOT CLS".

D. Valve 2-FCV-67-298, UPPER CNTMT VENT CLR 2D ERCW RET ISOL, is OPEN (locally)

(U2 RB EL 807 AZ335).

WBN ERCW VALVE FUNCTIONAL TEST 2-PTI-067-01 Unit 2 Rev. 0000 Page 211 of 266 Date 6.28 2-FCV-67-298, Upper Containment Vent Coolers 2D Discharge Isolation Valve, Logic and Stroke Timing Test (continued)

NOTES

1) Valve stroke timing in subsequent steps requires simultaneous timing locally at the valve and remotely at the control switch (in the Control Room).
2) Local timing begins with the initiating signal (Placing the control room switch in CLOSE) and ends with the completion of valve stem movement.
3) Remote timing begins with the initiating signal (Placing the control room switch in CLOSE) and ends when the position indication lights at the control room switch indicate FULL CLOSE (Green light is ON, Red light is OFF).

[5] SIMULTANEOUSLY PLACE handswitch 2-HS-67-298A, UPR CNTMT CLR 2D RET CIV-0B, in the CLOSE position, AND START stopwatches.

[6] STOP stopwatches when 2-FCV-67-298 reaches the CLOSE position, AND RECORD stroke times below:

A. REMOTE closing time (ACC CRIT) seconds. (*66 Seconds)

M&TE Cal Due Date B. LOCAL closing time (ACC CRIT) seconds. (*66 Seconds)

M&TE Cal Due Date

WBN ERCW VALVE FUNCTIONAL TEST 2-PTI-067-01 Unit 2 Rev. 0000 Page 212 of 266 Date 6.28 2-FCV-67-298, Upper Containment Vent Coolers 2D Discharge Isolation Valve, Logic and Stroke Timing Test (continued)

[7] VERIFY the following for valve 2-FCV-67-298:

A. Handswitch 2-HS-67-298A, UPR CNTMT CLR 2D RET CIV-0B, at 0-M-27A

  • Green light is ON

" Red light is OFF B. CNTMT ISOL STATUS PNL (2-M-6), 2-XX-55-6F Window 58

  • Green light is ON
  • Red light is OFF C. Unit 2 Integrated Computer System (ICS)
  • Point FD2287 displays "PWR ON"
  • Point FD2288 displays "CLOSED".

D. Valve 2-FCV-67-298, UPPER CNTMT VENT CLR 2D ERCW RET ISOL, is CLOSED (locally)

(U2 RB EL 807 AZ335).

[8] OPEN Breaker 2-BKR-67-298 in compartment 10D on 480V REACTOR MOV BD 2B2-B, AND VERIFY Unit 2 Integrated Computer System (ICS) 0 Point FD2287 displays "PWR OFF"

WBN ERCW VALVE FUNCTIONAL TEST 2-PTI-067-01 Unit 2 Rev. 0000 Page 213 of 266 Date 6.28 2-FCV-67-298, Upper Containment Vent Coolers 2D Discharge Isolation Valve, Logic and Stroke Timing Test (continued)

WARNING Arc Flash PPE per TI-300 will be required for the following step.

[9] MANUALLY TRIP the thermal overload circuitry at Compt 10D on 480V REACTOR MOV BD 2B2-B

[10] CLOSE Breaker 2-BKR-67-298 in compartment 1OD on 480V REACTOR MOV BD 2B2-B.

[11] PLACE Handswitch 2-HS-67-298A, UPR CNTMT CLR 2D RET CIV-0B, to OPEN position, AND VERIFY valve 2-FCV-67-298 DOES NOT OPEN (locally)

(U2 RB EL 807 AZ335) (ACC CRIT)

[12] PRESS and HOLD armature of overload bypass relay K5 in rear of 480-V REACTOR MOV BD 2B2-B, Compt 6F, to simulate Overload Bypass

[13] PLACE Handswitch 2-HS-67-298A, UPR CNTMT CLR 2D RET CIV-0B, to OPEN position, AND VERIFY valve 2-FCV-67-298 OPENS (locally)

(U2 RB EL 807 AZ335) (ACC CRIT)

[14] RELEASE armature of K5 relay.

[15] PRESS the RESET button at Compt 1OD on 480V REACTOR MOV BD 282-B, AND VERIFY:

A. Unit 2 Integrated Computer System (ICS)

" Point FD2287 displays "PWR ON"

  • Point FD2288 displays "NOT CLS".

WBN ERCW VALVE FUNCTIONAL TEST 2-PTI-067-01 Unit 2 Rev. 0000 Page 214 of 266 Date 6.28 2-FCV-67-298, Upper Containment Vent Coolers 2D Discharge Isolation Valve, Logic and Stroke Timing Test (continued)

[16] PLACE a Temporary Jumper wire between Terminals TB819-5 and TB819-6 in Separation Aux Relay Panel 2-R-78 to simulate a CIV-0B signal 1st CV

[17] VERIFY valve 2-FCV-67-298 CLOSES (locally)

(U2 RB EL 807 AZ335) (ACC CRIT).

.[18] REMOVE the Temporary Jumper wire between Terminals TB819-5 and TB819-6 in Separation Aux Relay Panel 2-R-78 to simulate a CIV-0B signal RESET 1st CV

[19] VERIFY Valve 2-FCV-67-298 is CLOSED (locally)

(U2 RB EL 807 AZ335) (ACC CRIT).

[20] PLACE 2-HS-67-298A, UPR CNTMT CLR 2D RET CIV-0B, at 0-M-27A in the OPEN position, AND VERIFY valve 2-FCV-67-298 OPENS (locally)

(U2 RB EL 807 AZ335)

[21] VERIFY the successful completion of this Subsection 6.28 (ACC CRIT)

WBN ERCW VALVE FUNCTIONAL TEST 2-PTI-067-01 Unit 2 Rev. 0000 Page 215 of 266 Date 6.29 0-FCV-67-152, CCS Heat Exchanger C Discharge Control Valve to Header B, Thermal Overload Bypass and Safety Injection Signal Response Test I CAUTION Coordinate testing with Unit 1 Operations to minimize impact to operating unit.

[1] VERIFY prerequisites listed in Section 4.0 for Subsection 6.29 have been completed.

[2] RECORD the as-found position of 0-FCV-67-152 using 0-HS-67-152A, CCS HX C ALT DISCH TO HDR B, position indication lights:

OPEN 0 CLOSED 0 POSA 0 POS B 0_

[3] IF 0-FCV-67-152 is NOT CLOSED, THEN NOTIFY the SM/US.

NOTE System pressure and flow requirements should be evaluated to determine the correct position for 0-FCV-67-144 when 0-FCV-67-152 is either FULL OPEN or FULL CLOSED.

[4] IF 0-FCV-67-144 requires repositioning, THEN PLACE 0-FCV-67-144 to the required position.

[5] ENSURE 0-FCV-67-152 is CLOSED

WBN ERCW VALVE FUNCTIONAL TEST 2-PTI-067-01 Unit 2 Rev. 0000 Page 216 of 266 Date 6.29 0-FCV-67-152, CCS Heat Exchanger C Discharge Control Valve to Header B, Thermal Overload Bypass and Safety Injection Signal Response Test (continued)

[6] PLACE a Temporary Jumper wire between Terminals TB619-1 and TB619-2 in Separation Aux Relay Panel 2-R-51 to simulate a Unit 2 Safety Injection signal.

1st CV

[7] VERIFY valve 0-FCV-67-152 goes to POS A by light indication at 0-HS-67-152A (0-M-27A) (ACC CRIT).

[8] REMOVE the Temporary Jumper wire between Terminals TB619-1 and TB619-2 in Separation Aux Relay Panel 2-R-51 to simulate a Unit 2 Safety Injection signal RESET 1st CV

[9] VERIFY valve 0-FCV-67-152 remains in POS A by light indication at 0-HS-67-152A (0-M-27A) (ACC CRIT)

[10] PLACE handswitch 0-HS-67-152A to OPEN, AND ENSURE valve 0-FCV-67-152 opens by light indication at 0-HS-67-152A (0-M-27A).

[11] PLACE a Temporary Jumper wire between Terminals TB619-1 and TB619-2 in Separation Aux Relay Panel 2-R-51 to simulate a Unit 2 Safety Injection signal.

1st CV

[12] VERIFY valve 0-FCV-67-152 goes to POS A by light indication at 0-HS-67-152A (0-M-27A) (ACC CRIT).

[13] REMOVE the Temporary Jumper wire between Terminals TB619-1 and TB619-2 in Separation Aux Relay Panel 2-R-51 to simulate a Unit 2 Safety Injection signal RESET 1st CV

WBN ERCW VALVE FUNCTIONAL TEST 2-PTI-067-01 Unit 2 Rev. 0000 Page 217 of 266 Date 6.29 0-FCV-67-152, CCS Heat Exchanger C Discharge Control Valve to Header B, Thermal Overload Bypass and Safety Injection Signal Response Test (continued)

[14] PLACE handswitch 0-HS-67-152A to CLOSE, AND ENSURE valve 0-FCV-67-152 closes by light indication at 0-HS-67-152A (0-M-27A).

[15] PLACE 0-BKR-67-152 in 480V REAC MOV BD 282-B Compartment 12B to the OFF position.

Arc Flash PPE per TI-300 will be required for steps 6.29[16] through 6.29[18].

[16] PULL 2-MCC-213-B002-B, Compartment 12B.

1st Cv

[17] ENSURE locking tabs engage to prevent bucket from re-engaging.

[18] PERFORM live-dead-live check on line side of breaker to ensure bucket is disengaged from electrical bus.

[19] VERIFY continuity between Wire 12BY1 and 12BSM in rear of 480V REAC MOV BD 2B2-B Compartment 128.

[20] REMOVE the T1 Thermal Overload Heater for 0-BKR-67-152, CCS HX C OUT ERCW HDR B FLOW CNTL (0-FCV-67-152).

1st CV

[21] ENSURE T1 auxiliary thermal overload contact RESET switch tab is pulled outward to end of its travel.

[22] MANUALLY TRIP T1 auxiliary thermal overload contact.

[23] VERIFY no continuity between Wire 12BY1 and 12BSM in rear of 480V REAC MOV BD 2B2-B Compartment 128.

WBN ERCW VALVE FUNCTIONAL TEST 2-PTI-067-01 Unit 2 Rev. 0000 Page 218 of 266 Date 6.29 0-FCV-67-152, CCS Heat Exchanger C Discharge Control Valve to Header B, Thermal Overload Bypass and Safety Injection Signal Response Test (continued)

[24] REINSTALL the TI Thermal Overload Heater for O-BKR-67-152, CCS HX C OUT ERCW HDR B FLOW CNTL (0-FCV-67-152).

Ist Cv Ac FWARNING Arc Flash PPE per TI-300 will be required for step 6.29[25].

[25] REINSTALL 2-MCC-213-B002-B, Compartment 12B.

1st Cv

[26] PLACE 0-BKR-67-152 in 480V REAC MOV BD 2B2-B Compartment 12B to the ON position.

[27] PLACE Handswitch 0-HS-67-152A, CCS HX C ALT DISCH TO HDR B to POS A position, AND VERIFY valve 0-FCV-67-152 REMAINS CLOSED (locally)

(All S/737) (ACC CRIT)

[28] PRESS and HOLD armature of overload bypass relay K4 in rear of 480-V REACTOR MOV BD 282-B, Compt 6F, to simulate Overload Bypass.

[29] PLACE Handswitch 0-HS-67-152A, CCS HX C ALT DISCH TO HDR B to OPEN position, AND VERIFY valve 0-FCV-67-152 OPENS (locally) (A 11S/737)

(ACC CRIT)

[30] RELEASE armature of K4 relay.

[31] PRESS the RESET button on 480V REAC MOV BD 282-B Compartment 12B.

WBN ERCW VALVE FUNCTIONAL TEST 2 PTI-067-01 Unit 2 Rev.0000 Page 219 of 266 Date 6.29 0-FCV-67-152, CCS Heat Exchanger C Discharge Control Valve to Header B, Thermal Overload Bypass and Safety Injection Signal Response Test (continued)

[32] IF 0-FCV-67-144 requires repositioning, THEN PLACE 0-FCV-67-144 to the required position.

[33] CLOSE 0-FCV-67-152.

[34] VERIFY 0-FCV-67-152 is CLOSED IV

[35] NOTIFY the Unit 1 US/SRO of the test completion and system alignment.

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

[37] VERIFY the successful completion of this Subsection 6.29 (ACC CRIT)

WBN ERCW VALVE FUNCTIONAL TEST 2-PTI-067-01 Unit 2 Rev. 0000 Page 220 of 266 Date 6.30 1-FCV-67-66, 1A Emergency Diesel Generator ERCW Supply Valve Logic, Unit 2 Thermal Overload Bypass Test CAUTION Performance of this subsection temporarily isolates ERCW supply to the 1A Emergency Diesel Generator (EDG), and is recommended to be performed during a 1A EDG maintenance outage. If it is not performed during a 1A EDG maintenance outage, testing should be evaluated for impact to Unit 1 Technical Specification 3.8.1 and 3.8.2.

[1] VERIFY prerequisites listed in Section 4.0 for Subsection 6.30 have been completed.

[2] ENSURE the following Unit 1 Integrated Computer System points are in scan:

  • FD2109
  • FD21 10

[3] RECORD as-found position of 1-FCV-67-66, DG HX 1A1/1A2 ERCW SUP HDR 1A ISOL (locally)

(DG BLDG 1A DG RM EL 742)

As Found Position

[4] ENSURE 1-BKR-67-66 on 480V DIESEL AUXILIARY BOARD 1Al-A compartment 3A in the ON position.

[5] ENSURE handswitch 1-XS-67-66 on 480V DIESEL AUXILIARY BOARD WA1-A compartment 3A in NORMAL position.

[6] IF valve 1-FCV-67-66 is not CLOSED, THEN PLACE 1-HS-67-66D on D/G 1A-A LOCAL CONT PNL to CLOSE, AND VERIFY 1-FCV-67-66 CLOSES (locally)

(DG BLDG 1A DG RM EL 742), Otherwise mark step "N/A"

Date 6.30 1-FCV-67-66, 1A Emergency Diesel Generator ERCW Supply Valve Logic, Unit 2 Thermal Overload Bypass Test (continued)

[7] PLACE handswitch 1-HS-67-66D on D/G 1A-A LOCAL CONT PNL to OPEN, AND VERIFY A. Unit 1 Integrated Computer System (ICS)

  • Point FD2109 displays "PWR ON"
  • Point FD21 10 displays "OPEN".

B. Handswitch 1-HS-67-66D

  • Green Light OFF
  • Red Light ON C. Valve 1-FCV-67-66 is OPEN (locally)

(DG BLDG 1A DG RM EL 742)

Date 6.30 1-FCV-67-66, 1A Emergency Diesel Generator ERCW Supply Valve Logic, Unit 2 Thermal Overload Bypass Test (continued)

[8] PLACE handswitch 1-HS-67-66D on D/G 1A-A LOCAL CONT PNL to CLOSE, AND VERIFY A. Handswitch 1-HS-67-66A (0-M-27A)

" Red Light OFF

" Green Light ON B. Unit 1 Integrated Computer System (ICS)

  • Point FD2109 displays "PWR ON"
  • Point FD2110 displays "NOT OPE" C. Handswitch 1-HS-67-66D
  • Green Light ON
  • Red Light OFF D. Valve 1-FCV-67-66 is CLOSED (locally)

(DG BLDG 1A DG RM EL 742)

[9] PRESS and RELEASE the OPEN button on 1-HS-67-66B, AND VERIFY:

A. Handswitch 1-HS-67-66B

  • Red Light ON

" Green Light OFF B. Valve 1-FCV-67-66 is OPEN (locally)

(DG BLDG 1A DG RM EL 742).

WBN ERCW VALVE FUNCTIONAL TEST 2-PTI-067-01 Unit 2 Rev. 0000 Page 223 of 266 Date 6.30 1-FCV-67-66, 1A Emergency Diesel Generator ERCW Supply Valve Logic, Unit 2 Thermal Overload Bypass Test (continued)

[10] PRESS and RELEASE the CLOSE button on 1-HS-67-66B, AND VERIFY:

A. Handswitch 1-HS-67-66B

  • Red Light OFF

" Green Light ON B. Valve 1-FCV-67-66 is CLOSED (locally)

(DG BLDG 1A DG RM EL 742).

[11] PLACE handswitch 1-XS-67-66 on 480V DIESEL AUXILIARY BOARD IA1-A compartment 3A in AUX, AND VERIFY:

A. 1-XA-55-6F/149-D, 480 DG AUX BD 1Al -A/1 A2-A, ALARMS.

B. Unit 1 Events Display Legend indicates 149-D, 480 DG AUX BD 1A1-A/1A2-A XS IN AUX is in ALARM (Red).

C. 480V DIESEL AUXILIARY BOARD 1A1-A compartment 3A

" Green "Valve Closed" Light ON

" Red "Valve Open" Light OFF

WBN ERCW VALVE FUNCTIONAL TEST 2-PTI-067-01 Unit 2 Rev. 0000 Page 224 of 266 Date 6.30 1-FCV-67-66, 1A Emergency Diesel Generator ERCW Supply Valve Logic, Unit 2 Thermal Overload Bypass Test (continued)

[12] PLACE handswitch 1-HS-67-66C on 480V DIESEL AUXILIARY BOARD 1A1-A compartment 3A to OPEN, AND VERIFY:

A. 480V DIESEL AUXILIARY BOARD 1A1-A compartment 3A

  • Green "Valve Closed" Light OFF

" Red "Valve Open" Light ON B. Valve 1-FCV-67-66 is OPEN (locally)

(DG BLDG 1A DG RM EL 742)

[13] PLACE handswitch 1-HS-67-66C on 480V DIESEL AUXILIARY BOARD 1A1-A compartment 3A to CLOSE AND VERIFY:

A. 480V DIESEL AUXILIARY BOARD 1A1-A compartment 3A

" Green "Valve Closed" Light ON

  • Red "Valve Open" Light OFF B. Valve 1-FCV-67-66 is CLOSED (locally)

(DG BLDG 1A DG RM EL 742)

WBN ERCW VALVE FUNCTIONAL TEST 2-PTI-067-01 Unit 2 Rev. 0000 Page 225 of 266 Date 6.30 1-FCV-67-66, 1A Emergency Diesel Generator ERCW Supply Valve Logic, Unit 2 Thermal Overload Bypass Test (continued)

[14] PLACE handswitch 1-XS-67-66 on 480V DIESEL AUXILIARY BOARD 1A1-A compartment 3A in NOR, AND VERIFY:

A. 1-XA-55-6F/149-D, 480 DG AUX BD 1A1-A/1A2-A, CLEARS.

B. Unit 1 Events Display Legend indicates 149-D, 480 DG AUX BD 1A1-A/1A2-A XS IN AUX is in NORMAL (Blue).

[15] PLACE 1-BKR-67-66 on 480V DIESEL AUXILIARY BOARD 1A1-A compartment 3A in the OFF position, AND VERIFY Unit 1 Integrated Computer System (ICS)

. Point FD2109 displays "PWR OFF" WARNIN Arc Flash PPE per TI-300 will be required for steps 6.30[16] through 6.30[18].

[16] PULL 1-MCC-215-AO01-A, Compartment 3A.

1st CV

[17] ENSURE locking tabs engage to prevent bucket from re-engaging.

[18] PERFORM live-dead-live check on line side of breaker to ensure bucket is disengaged from electrical bus.

[19] VERIFY continuity between Wire 3AY1 and 3ASM in rear of 480V DIESEL AUXILIARY BOARD 1A1-A compartment 3A.

[20] REMOVE the T1 Thermal Overload Heater for 1-BKR-67-66.

1st CV

WBN ERCW VALVE FUNCTIONAL TEST 2-PTI-067-01 Unit 2 Rev. 0000 Page 226 of 266 Date 6.30 1-FCV-67-66, IA Emergency Diesel Generator ERCW Supply Valve Logic, Unit 2 Thermal Overload Bypass Test (continued)

[21] ENSURE T1 auxiliary thermal overload contact RESET switch tab is pulled outward to end of its travel.

[22] MANUALLY TRIP T1 auxiliary thermal overload contact.

[23] VERIFY no continuity between Wire 3AY1 and 3ASM in rear of 480V DIESEL AUXILIARY BOARD 1AI-A compartment 3A.

[24] REINSTALL the T1 Thermal Overload Heater for 1-BKR-67-66.

1st CV WARNING Arc Flash PPE per TI-300 will be required for step 6.30[25].

I

[25] REINSTALL 1-MCC-215-AO01-A, Compartment 3A.

1st CV

[26] PLACE 1-BKR-67-66 on 480V DIESEL AUXILIARY BOARD 1A1-A compartment 3A to the ON position.

[27] PLACE Handswitch 1-HS-67-66A, DG 1A-A NORM SUP to OPEN position, AND VERIFY valve 1-FCV-67-66 REMAINS CLOSED (locally)

(DG BLDG 1A DG RM EL 742) (ACC CRIT)

[28] PRESS and HOLD armature of overload bypass relay K8 in rear of 480-V REACTOR MOV BD 2A1-A, Compt 4F, to simulate Overload Bypass.

WBN ERCW VALVE FUNCTIONAL TEST 2-PTI-067-01 Unit 2 Rev. 0000 Page 227 of 266 Date 6.30 1-FCV-67-66, 1A Emergency Diesel Generator ERCW Supply Valve Logic, Unit 2 Thermal Overload Bypass Test (continued)

[29] PLACE Handswitch 1-HS-67-66A, DG 1A-A NORM SUP to OPEN position, AND VERIFY 1-FCV-67-66 OPENS (locally)

(DG BLDG 1A DG RM EL 742) (ACC CRIT)

[30] RELEASE armature of K8 relay.

[31] PRESS RESET button on 480V DIESEL AUXILIARY BOARD 1A1-A compartment 3A.

[32] RETURN 1-FCV-67-66 to the As-Found position that was recorded in step 6.30[3].

As-Left Valve Position

[33] NOTIFY the Unit 1 US/SRO of the test completion and system alignment.

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

[35] VERIFY the successful completion of this Subsection 6.30 (ACC CRIT).

WBN ERCW VALVE FUNCTIONAL TEST 2-PTI-067-01 Unit 2 Rev. 0000 Page 228 of 266 Date 6.31 2-FCV-67-66, 2A Emergency Diesel Generator ERCW Supply Valve Logic, Unit 2 Thermal Overload Bypass Test CAUTION Performance of this subsection temporarily isolates ERCW supply to the 2A Emergency Diesel Generator (EDG), and is recommended to be performed during a 2A EDG maintenance outage. If it is not performed during a 2A EDG maintenance outage, testing should be evaluated for impact to Unit 1 Technical Specification 3.8.1 and 3.8.2.

[1] VERIFY prerequisites listed in Section 4.0 for Subsection 6.31 have been completed.

[2] ENSURE the following Unit 2 Integrated Computer System point is in scan:

FD2102

[3] RECORD as-found position of 2-FCV-67-66, DG HX 2A1/2A2 ERCW SUP HDR 1A ISOL (locally)

(DG BLDG 2A DG RM EL 742)

As Found Position

[4] ENSURE 2-BKR-67-66 on 480V DIESEL AUXILIARY BOARD 2A1-A compartment 3A in the ON position.

[5] ENSURE handswitch 2-XS-67-66 on 480V DIESEL AUXILIARY BOARD 2A1-A compartment 3A in NORMAL position.

[6] IF valve 2-FCV-67-66 is not CLOSED, THEN PLACE 2-HS-67-66D on D/G 2A-A LOCAL CONT PNL to CLOSE, AND VERIFY 2-FCV-67-66 CLOSES (locally)

(DG BLDG 2A DG RM EL 742), Otherwise mark step "N/A"

WBN ERCW VALVE FUNCTIONAL TEST 2-PTI-067-01 Unit 2 Rev. 0000 Page 229 of 266 Date 6.31 2-FCV-67-66, 2A Emergency Diesel Generator ERCW Supply Valve Logic, Unit 2 Thermal Overload Bypass Test (continued)

[7] PLACE handswitch 2-HS-67-66D on D/G 2A-A LOCAL CONT PNL to OPEN, AND VERIFY A. Unit 2 Integrated Computer System (ICS)

  • Point FD2102 displays "PWR ON" B. Handswitch 2-HS-67-66D
  • Green Light OFF
  • Red Light ON C. Valve 2-FCV-67-66 is OPEN (locally)

(DG BLDG 2A DG RM EL 742)

[8] PLACE handswitch 2-HS-67-66D on D/G 2A-A LOCAL CONT PNL to CLOSE, AND VERIFY A. Handswitch 2-HS-67-66A (0-M-27A)

  • Red Light OFF
  • Green Light ON B. Handswitch 2-HS-67-66D
  • Green Light ON
  • Red Light OFF C. Valve 2-FCV-67-66 is CLOSED (locally)

(DG BLDG 2A DG RM EL 742)

WBN ERCW VALVE FUNCTIONAL TEST 2-PTI-067-01 Unit 2 Rev. 0000 Page 230 of 266 Date 6.31 2-FCV-67-66, 2A Emergency Diesel Generator ERCW Supply Valve Logic, Unit 2 Thermal Overload Bypass Test (continued)

[9] PRESS and RELEASE the OPEN button on 2-HS-67-66B, AND VERIFY:

A. Handswitch 2-HS-67-66B

  • Red Light ON
  • Green Light OFF B. Valve 2-FCV-67-66 is OPEN (locally)

(DG BLDG 2A DG RM EL 742).

[10] PRESS and RELEASE the CLOSE button on 2-HS-67-66B, AND VERIFY:

A. Handswitch 2-HS-67-66B

  • Red Light OFF
  • Green Light ON B. Valve 2-FCV-67-66 is CLOSED (locally)

(DG BLDG 2A DG RM EL 742).

Date 6.31 2-FCV-67-66, 2A Emergency Diesel Generator ERCW Supply Valve Logic, Unit 2 Thermal Overload Bypass Test (continued)

[11] PLACE handswitch 2-XS-67-66 on 480V DIESEL AUXILIARY BOARD 2A1-A compartment 3A in AUX, AND VERIFY:

A. 2-XA-55-6F/149-D, 480 DG AUX BD 2A1-A/2A2-A, ALARMS.

B. Unit 2 Events Display Legend indicates 149-D, 480 DG AUX BD 2A1-A/2A2-A XS IN AUX is in ALARM (Red).

C. 480V DIESEL AUXILIARY BOARD 2A1-A compartment 3A

  • Green "Valve Closed" Light ON
  • Red "Valve Open" Light OFF

[12] PLACE handswitch 2-HS-67-66C on 480V DIESEL AUXILIARY BOARD 2A1-A compartment 3A to OPEN AND VERIFY:

A. 480V DIESEL AUXILIARY BOARD 2A1-A compartment 3A

  • Green "Valve Closed" Light OFF
  • Red "Valve Open" Light ON B. Valve 2-FCV-67-66 is OPEN (locally)

(DG BLDG 2A DG RM EL 742)

WBN ERCW VALVE FUNCTIONAL TEST 2-PTI-067-01 Unit 2 Rev. 0000 Page 232 of 266 Date 6.31 2-FCV-67-66, 2A Emergency Diesel Generator ERCW Supply Valve Logic, Unit 2 Thermal Overload Bypass Test (continued)

[13] PLACE handswitch 2-HS-67-66C on 480V DIESEL AUXILIARY BOARD 2A1-A compartment 3A to CLOSE AND VERIFY:

A. 480V DIESEL AUXILIARY BOARD 2A1-A compartment 3A

" Green "Valve Closed" Light ON

  • Red "Valve Open" Light OFF B. Valve 2-FCV-67-66 is CLOSED (locally)

(DG BLDG 2A DG RM EL 742)

[14] PLACE handswitch 2-XS-67-66 on 480V DIESEL AUXILIARY BOARD 2A1-A compartment 3A in NOR, AND VERIFY:

A. 2-XA-55-6F/149-D, 480 DG AUX BD 2A1-A/2A2-A, CLEARS.

B. Unit 2 Events Display Legend indicates 149-D, 480 DG AUX BD 2A1-A/2A2-A XS INAUX is in NORMAL (Blue).

[15] PLACE 2-BKR-67-66 on 480V DIESEL AUXILIARY BOARD 2A1-A compartment 3A in the OFF position, AND VERIFY Unit 2 Integrated Computer System

  • Point FD2102 displays "PWR OFF"

WBN ERCW VALVE FUNCTIONAL TEST 2-PTI-067-01 Unit 2 Rev. 0000 Page 233 of 266 Date 6.31 2-FCV-67-66, 2A Emergency Diesel Generator ERCW Supply Valve Logic, Unit 2 Thermal Overload Bypass Test (continued) rc Flash PPE per TI-300 will be required for steps 6.31[16] through 6.31[18].

[16] PULL 2-MCC-215-AO01-A, Compartment 3A.

1st Cv

[17] ENSURE locking tabs engage to prevent bucket from re-engaging.

[18] PERFORM live-dead-live check on line side of breaker to ensure bucket is disengaged from electrical bus.

[19] VERIFY continuity between Wire 3AY1 and 3ASM in rear of 480V DIESEL AUXILIARY BOARD 2A1-A compartment 3A.

[20] REMOVE the T1 Thermal Overload Heater for 2-BKR-67-66 1st Cv

[21] ENSURE T1 auxiliary thermal overload contact RESET switch tab is pulled outward to end of its travel.

[22] MANUALLY TRIP T1 auxiliary thermal overload contact.

[23] VERIFY no continuity between Wire 3AY1 and 3ASM in rear of 480V DIESEL AUXILIARY BOARD 2A1-A compartment 3A.

[24] REINSTALL the T1 Thermal Overload Heater for 2-BKR-67-66.

1st Cv

WBN ERCW VALVE FUNCTIONAL TEST 2-PTI-067-01 Unit 2 Rev. 0000 Page 234 of 266 Date.

6.31 2-FCV-67-66, 2A Emergency Diesel Generator ERCW Supply Valve Logic, Unit 2 Thermal Overload Bypass Test (continued)

WARNING Arc Flash PPE per TI-300 will be required for step 6.31 [25].I

[25] REINSTALL 2-MCC-215-AO01-A, Compartment 3A.

1st CV

[26] PLACE 2-BKR-67-66 on 480V DIESEL AUXILIARY BOARD 2A1-A compartment 3A to the ON position.

[27] PLACE Handswitch 2-HS-67-66A, DG 2A-A NORM SUP to OPEN position, AND VERIFY valve 2-FCV-67-66 REMAINS CLOSED (locally)

(DG BLDG 2A DG RM EL 742) (ACC CRIT)

[28] PRESS and HOLD armature of overload bypass relay K6 in rear of 480-V REACTOR MOV BD 2A1-A, Compt 4F, to simulate Overload Bypass.

[29] PLACE Handswitch 2-HS-67-66A, DG 2A-A NORM SUP to OPEN position, AND VERIFY 2-FCV-67-66 OPENS (locally)

(DG BLDG 2A DG RM EL 742) (ACC CRIT)

[30] RELEASE armature of K6 relay.

[31] PRESS RESET button on 480V DIESEL AUXILIARY BOARD 2A1-A compartment 3A.

[32] RETURN 2-FCV-67-66 to the As-Found position that was recorded in step 6.31[3].

As-Left Valve Position

[33] NOTIFY the Unit 1 US/SRO of the test completion and system alignment.

WBN ERCW VALVE FUNCTIONAL TEST 2-PTI-067-01 Unit 2 Rev. 0000 Page 235 of 266 Date 6.31 2-FCV-67-66, 2A Emergency Diesel Generator ERCW Supply Valve Logic, Unit 2 Thermal Overload Bypass Test (continued)

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

[35] VERIFY the successful completion of this Subsection 6.31 (ACC CRIT).

WBN ERCW VALVE FUNCTIONAL TEST 2-PTI-067-01 Unit 2 Rev. 0000 Page 236 of 266 Date 6.32 1-FCV-67-67, 1B Emergency Diesel Generator ERCW Supply Valve Logic, Unit 2 Thermal Overload Bypass Test CAUTION Performance of this subsection temporarily isolates ERCW supply to the 1B Emergency Diesel Generator (EDG), and is recommended to be performed during a 1B EDG maintenance outage. If it is not performed during a 1B EDG maintenance outage, testing should be evaluated for impact to Unit 1 Technical Specification 3.8.1 and 3.8.2.

[1] VERIFY prerequisites listed in Section 4.0 for Subsection 6.32 have been completed.

[2] ENSURE the following Unit 1 Integrated Computer System points are in scan:

  • FD2257
  • FD2258

[3] RECORD as-found position of 1-FCV-67-67, DG HX 1B1/1B2 ERCW SUP HDR 1B ISOL (locally)

(DG BLDG 1B DG RM EL 742)

As Found Position

[4] ENSURE 1-BKR-67-67 on 480V DIESEL AUXILIARY BOARD 1B1-B compartment 3A in the ON position.

[5] ENSURE handswitch 1-XS-67-67 on 480V DIESEL AUXILIARY BOARD 1B1-B compartment 3A in NORMAL position.

[6] IF valve 1-FCV-67-67 is not CLOSED, THEN PLACE 1-HS-67-67D on D/G 1B-B LOCAL CONT PNL to CLOSE, AND VERIFY 1-FCV-67-67 CLOSES (locally)

(DG BLDG 1B DG RM EL 742), Otherwise mark step "N/A"

WBN ERCW VALVE FUNCTIONAL TEST 2-PTI-067-01 Unit 2 Rev. 0000 Page 237 of 266 Date 6.32 1-FCV-67-67, 1B Emergency Diesel Generator ERCW Supply Valve Logic, Unit 2 Thermal Overload Bypass Test (continued)

[7] PLACE handswitch 1-HS-67-67D on DIG 1B-B LOCAL CONT PNL to OPEN, AND VERIFY A. Unit 1 Integrated Computer System (ICS)

" Point FD2257 displays "PWR ON"

  • Point FD2258 displays "OPEN".

B. Handswitch 1-HS-67-67D

  • Green Light OFF
  • Red Light ON C. Valve 1-FCV-67-67 is OPEN (locally)

(DG BLDG 1B DG RM EL 742)

WBN ERCW VALVE FUNCTIONAL TEST 2-PTI-067-01 Unit 2 Rev. 0000 Page 238 of 266 Date 6.32 1-FCV-67-67, 1B Emergency Diesel Generator ERCW Supply Valve Logic, Unit 2 Thermal Overload Bypass Test (continued)

[8] PLACE handswitch 1-HS-67-67D on D/G 1B-B LOCAL CONT PNL to CLOSE, AND VERIFY A. Handswitch 1-HS-67-67A (0-M-27A)

  • Red Light OFF 0 Green Light ON B. Unit 1 Integrated Computer System (ICS)
  • Point FD2257 displays "PWR ON"
  • Point FD2258 displays "NOT OPE".

C. Handswitch 1-HS-67-67D

  • Green Light ON
  • Red Light OFF D. Valve 1-FCV-67-67 is CLOSED (locally)

(DG BLDG 1B DG RM EL 742)

[9] PRESS and RELEASE the OPEN button on 1-HS-67-67B, AND VERIFY:

A. Handswitch 1-HS-67-67B

  • Red Light ON

" Green Light OFF B. Valve 1-FCV-67-67 is OPEN (locally)

(DG BLDG 1B DG RM EL 742).

WBN ERCW VALVE FUNCTIONAL TEST 2-PTI-067-01 Unit 2 Rev. 0000 Page 239 of 266 Date 6.32 1-FCV-67-67, lB Emergency Diesel Generator ERCW Supply Valve Logic, Unit 2 Thermal Overload Bypass Test (continued)

[10) PRESS and RELEASE the CLOSE button on 1-HS-67-67B, AND VERIFY:

A. Handswitch 1-HS-67-67B

  • Red Light OFF
  • Green Light ON B. Valve 1-FCV-67-67 is CLOSED (locally)

(DG BLDG 1B DG RM EL 742).

[11] PLACE handswitch 1-XS-67-67 on 480V DIESEL AUXILIARY BOARD 1B1-B compartment 3A in AUX, AND VERIFY:

A. 1-XA-55-6F/150-D, 480 DG AUX BD 1B1-B/1B2-B, ALARMS.

B. Unit 1 Events Display Legend indicates 150-D, 480 DG AUX BD 1B1-B/1B2-B XS IN AUX is in ALARM (Red).

C. 480V DIESEL AUXILIARY BOARD IB1-B compartment 3A

  • Green "Valve Closed" Light ON
  • Red "Valve Open" Light OFF

Date 6.32 1-FCV-67-67, lB Emergency Diesel Generator ERCW Supply Valve Logic, Unit 2 Thermal Overload Bypass Test (continued)

[12] PLACE handswitch 1-HS-67-67C on 480V DIESEL AUXILIARY BOARD 1B1 -B compartment 3A to OPEN AND VERIFY:

A. 480V DIESEL AUXILIARY BOARD 1B1-B compartment 3A

  • Green "Valve Closed" Light OFF
  • Red "Valve Open" Light ON B. Valve 1-FCV-67-67 is OPEN (locally)

(DG BLDG 1B DG RM EL 742)

[13] PLACE handswitch 1-HS-67-67C on 480V DIESEL AUXILIARY BOARD 1B1 -B compartment 3A to CLOSE AND VERIFY:

A. 480V DIESEL AUXILIARY BOARD 1B1-B compartment 3A

  • Green "Valve Closed" Light ON
  • Red "Valve Open" Light OFF B. Valve 1-FCV-67-67 is CLOSED (locally)

(DG BLDG 1B DG RM EL 742)

WBN ERCW VALVE FUNCTIONAL TEST 2-PTI-067-01 Unit 2 Rev. 0000 Page 241 of 266 Date 6.32 1 -FCV-67-67, 1 B Emergency Diesel Generator ERCW Supply Valve Logic, Unit 2 Thermal Overload Bypass Test (continued)

[14] PLACE handswitch 1-XS-67-67 on 480V DIESEL AUXILIARY BOARD 1B1-B compartment 3A in NOR, AND VERIFY:

A. 1-XA-55-6F/150-D, 480 DG AUX BD 1B1-B/1B2-B, CLEAR.

B. Unit 1 Events Display Legend indicates 150-D, 480 DG AUX BD 1B1-B/1B2-B XS IN AUX is in NORMAL (Blue).

[15] PLACE 1-BKR-67-67, DG HX 1B1/1B2 ERCW HDR 1B ISOL (1-FCV-67-67) on 480V DIESEL AUXILIARY BOARD 1B1-B compartment 3A in the OFF position, AND VERIFY Unit 1 Integrated Computer System (ICS)

  • Point FD2257 displays "PWR OFF" Arc Flash PPE per TI-300 will be required for steps 6.32[16] through 6.32[18].

[16] PULL 1-MCC-215-B001-B, Compartment 3A.

1st CV

[17] ENSURE locking tabs engage to prevent bucket from re-engaging.

[18] PERFORM live-dead-live check on line side of breaker to ensure bucket is disengaged from electrical bus.

[19] VERIFY continuity between Wire 3AY1 and 3ASM in rear of 480V DIESEL AUXILIARY BOARD 1B1-B compartment 3A.

[20] REMOVE the T1 Thermal Overload Heater for 1-BKR-67-67.

1st CV

WBN ERCW VALVE FUNCTIONAL TEST 2-PTI-067-01 Unit 2 Rev. 0000 Page 242 of 266 Date 6.32 1-FCV-67-67, 1B Emergency Diesel Generator ERCW Supply Valve Logic, Unit 2 Thermal Overload Bypass Test (continued)

[21] ENSURE T1 auxiliary thermal overload contact RESET switch tab is pulled outward to end of its travel.

[22] MANUALLY TRIP T1 auxiliary thermal overload contact.

[23] VERIFY no continuity between Wire 3AY1 and 3ASM in rear of 480V DIESEL AUXILIARY BOARD 1B1-B compartment 3A.

[24] REINSTALL the T1 Thermal Overload Heater for 1-BKR-67-67.

1st CV WARNING Arc Flash PPE per TI-300 will be required for step 6.32[25].

[25] REINSTALL 1-MCC-215-B001-B, Compartment 3A.

1st CV

[26] PLACE 1-BKR-67-67 on 480V DIESEL AUXILIARY BOARD 181-B compartment 3A to the ON position.

[27] PLACE Handswitch 1-HS-67-67A, DG 1B-B NORM SUP to OPEN position, AND VERIFY valve 1-FCV-67-67 REMAINS CLOSED (locally)

(DG BLDG 1B DG RM EL 742) (ACC CRIT)

[28] PRESS and HOLD armature of overload bypass relay K8 in rear of 480-V REACTOR MOV BD 2B1-B, Compt 16D, to simulate Overload Bypass.

WBN ERCW VALVE FUNCTIONAL TEST 2-PTI-067-01 Unit 2 Rev. 0000 Page 243 of 266 Date 6.32 1-FCV-67-67, 1B Emergency Diesel Generator ERCW Supply Valve Logic, Unit 2 Thermal Overload Bypass Test (continued)

[29] PLACE Handswitch 1-HS-67-67A, DG 1B-B NORM SUP to OPEN position, AND VERIFY 1-FCV-67-67 OPENS (locally)

(DG BLDG 1B DG RM EL 742) (ACC CRIT)

[30] RELEASE armature of K8 relay.

[31] PRESS RESET button on 480V DIESEL AUXILIARY BOARD 1B1-B compartment 3A.

[32] RETURN 1-FCV-67-67 to the As-Found position that was recorded in step 6.32[3].

As-Left Valve Position

[33] NOTIFY the Unit 1 US/SRO of the test completion and system alignment.

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

[35] VERIFY the successful completion of this Subsection 6.32 (ACC CRIT).

WBN ERCW VALVE FUNCTIONAL TEST 2-PTI-067-01 Unit 2 Rev. 0000 Page 244 of 266 Date 6.33 2-FCV-67-67, 2B Emergency Diesel Generator ERCW Supply Valve Logic, Unit 2 Thermal Overload Bypass Test CAUTION Performance of this subsection temporarily isolates ERCW supply to the 2B Emergency Diesel Generator (EDG), and is recommended to be performed during a 2B EDG maintenance outage. If it is not performed during a 2B EDG maintenance outage, testing should be evaluated for impact to Unit 1 Technical Specification 3.8.1 and 3.8.2.

[1] VERIFY prerequisites listed in Section 4.0 for Subsection 6.33 have been completed.

[2] ENSURE the following Unit 2 Integrated Computer System point is in scan:

0 FD2103

[3] RECORD as-found position of 2-FCV-67-67, DG HX 2B1/2B2 ERCW SUP HDR 1B ISOL (locally)

(DG BLDG 2B DG RM EL 742)

As Found Position

[4] ENSURE 2-BKR-67-67 on 480V DIESEL AUXILIARY BOARD 2B1-B compartment 3A in the ON position.

[5] ENSURE handswitch 2-XS-67-67 on 480V DIESEL AUXILIARY BOARD 2B1-B compartment 3A in NORMAL position.

[6] IF valve 2-FCV-67-67 is not CLOSED, THEN PLACE 2-HS-67-67D on D/G 2B-B LOCAL CONT PNL to CLOSE, AND VERIFY 2-FCV-67-67 CLOSES (locally)

(DG BLDG 2B DG RM EL 742), Otherwise mark step "N/A"

WBN ERCW VALVE FUNCTIONAL TEST 2-PTI-067-01 Unit 2 Rev. 0000 Page 245 of 266 Date 6.33 2-FCV-67-67, 2B Emergency Diesel Generator ERCW Supply Valve Logic, Unit 2 Thermal Overload Bypass Test (continued)

[7] PLACE handswitch 2-HS-67-67D on DIG 2B-B LOCAL CONT PNL to OPEN, AND VERIFY A. Unit 2 Integrated Computer System (ICS)

  • Point FD2103 displays "PWR ON" B. Handswitch 2-HS-67-67D
  • Green Light OFF 0 Red Light ON C. Valve 2-FCV-67-67 is OPEN (locally)

(DG BLDG 2B DG RM EL 742)

[8] PLACE handswitch 2-HS-67-67D on D/G 2B-B LOCAL CONT PNL to CLOSE, AND VERIFY A. Handswitch 2-HS-67-67A (0-M-27A)

  • Red Light OFF
  • Green Light ON B. Handswitch 2-HS-67-67D
  • Green Light ON

" Red Light OFF C. Valve 2-FCV-67-67 is CLOSED (locally)

(DG BLDG 2B DG RM EL 742)

WBN ERCW VALVE FUNCTIONAL TEST 2-PTI-067-01 Unit 2 Rev. 0000 Page 246 of 266 Date 6.33 2-FCV-67-67, 2B Emergency Diesel Generator ERCW Supply Valve Logic, Unit 2 Thermal Overload Bypass Test (continued)

[9] PRESS and RELEASE the OPEN button on 2-HS-67-67B, AND VERIFY:

A. Handswitch 2-HS-67-67B

" Red Light ON

  • Green Light OFF B. Valve 2-FCV-67-67 is OPEN (locally)

(DG BLDG 2B DG RM EL 742).

[10] PRESS and RELEASE the CLOSE button on 2-HS-67-67B, AND VERIFY:

A. Handswitch 2-HS-67-67B

  • Red Light OFF 0 Green Light ON B. Valve 2-FCV-67-67 is CLOSED (locally)

(DG BLDG 2B DG RM EL 742).

WBN ERCW VALVE FUNCTIONAL TEST 2-PTI-067-01 Unit 2 Rev. 0000 Page 247 of 266 Date 6.33 2-FCV-67-67, 2B Emergency Diesel Generator ERCW Supply Valve Logic, Unit 2 Thermal Overload Bypass Test (continued)

[11] PLACE handswitch 2-XS-67-67 on 480V DIESEL AUXILIARY BOARD 2B1-B compartment 3A in AUX, AND VERIFY:

A. 2-XA-55-6F/150-D, 480 DG AUX BD 2B1-B/2B2-B, ALARMS.

B. Unit 2 Events Display Legend indicates 150-D, 480 DG AUX BD 2B1-B/2B2-B XS IN AUX is in ALARM (Red).

C. 480V DIESEL AUXILIARY BOARD 2B1-B compartment 3A

" Green "Valve Closed" Light ON

  • Red "Valve Open" Light OFF

[12] PLACE handswitch 2-HS-67-67C on 480V DIESEL AUXILIARY BOARD 2B1-B compartment 3A to OPEN AND VERIFY:

A. 480V DIESEL AUXILIARY BOARD 2B1-B compartment 3A

" Green "Valve Closed" Light OFF

" Red "Valve Open" Light ON B. Valve 2-FCV-67-67 is OPEN (locally)

(DG BLDG 2B DG RM EL 742)

WBN ERCW VALVE FUNCTIONAL TEST 2-PTI-067-01 Unit 2 Rev. 0000 Page 248 of 266 Date 6.33 2-FCV-67-67, 2B Emergency Diesel Generator ERCW Supply Valve Logic, Unit 2 Thermal Overload Bypass Test (continued)

[13] PLACE handswitch 2-HS-67-67C on 480V DIESEL AUXILIARY BOARD 2B1-B compartment 3A to CLOSE AND VERIFY:

A. 480V DIESEL AUXILIARY BOARD 2B1-B compartment 3A

  • Green "Valve Closed" Light ON

" Red "Valve Open" Light OFF B. Valve 2-FCV-67-67 is CLOSED (locally)

(DG BLDG 2B DG RM EL 742)

[14] PLACE handswitch 2-XS-67-67 on 480V DIESEL AUXILIARY BOARD 2B1-B compartment 3A in NOR, AND VERIFY:

A. 2-XA-55-6F/150-D, 480 DG AUX BD 2B1-B1/2B2-B, CLEARS.

B. Unit 2 Events Display Legend indicates 150-D, 480 DG AUX BD 2B1-B/2B2-B XS IN AUX is in Normal (Blue).

[15] PLACE 2-BKR-67-67 on 480V DIESEL AUXILIARY BOARD 2B1-B compartment 3A in the OFF position, AND VERIFY A. Unit 2 Integrated Computer System (ICS) 0 Point FD2103 displays "PWR OFF"

WBN ERCW VALVE FUNCTIONAL TEST 2 PTI-067-01 Unit 2 Rev.0000 Page 249 of 266 Date 6.33 2-FCV-67-67, 2B Emergency Diesel Generator ERCW Supply Valve Logic, Unit 2 Thermal Overload Bypass Test (continued)

Arc Flash PPE per TI-300 will be required for steps 6.33[16] through 6.33[18].

[16] PULL 2-MCC-215-B001-B, Compartment 3A.

1st Cv

[17] ENSURE locking tabs engage to prevent bucket from re-engaging.

[18] PERFORM live-dead-live check on line side of breaker to ensure bucket is disengaged from electrical bus.

[19] VERIFY continuity between Wire 3AY1 and 3ASM in rear of 480V DIESEL AUXILIARY BOARD 2B1-B compartment 3A.

[20] REMOVE the T1 Thermal Overload Heater for 2-BKR-67-67.

1st Cv

[21] ENSURE T1 auxiliary thermal overload contact RESET switch tab is pulled outward to end of its travel.

[22] MANUALLY TRIP T1 auxiliary thermal overload contact.

[23] VERIFY no continuity between Wire 3AY1 and 3ASM in rear of 480V DIESEL AUXILIARY BOARD 2B1-B compartment 3A.

[24] REINSTALL the T1 Thermal Overload Heater for 2-BKR-67-67.

1st Cv

WBN ERCW VALVE FUNCTIONAL TEST 2-PTI-067-01 Unit 2 Rev. 0000 Page 250 of 266 Date 6.33 2-FCV-67-67, 2B Emergency Diesel Generator ERCW Supply Valve Logic, Unit 2 Thermal Overload Bypass Test (continued)

Ac FWARNING Arc Flash PPE per TI-300 will be required for step 6.33[25].

[25] REINSTALL 2-MCC-215-B001-B, Compartment 3A.

1st CV

[26] PLACE 2-BKR-67-67 on 480V DIESEL AUXILIARY BOARD 2B1-B compartment 3A to the ON position.

[27] PLACE Handswitch 2-HS-67-67A, DG 2B-B NORM SUP to OPEN position, AND VERIFY valve 2-FCV-67-67 REMAINS CLOSED (locally)

(DG BLDG 2B DG RM EL 742) (ACC CRIT)

[28] PRESS and HOLD armature of overload bypass relay K5 in rear of 480-V REACTOR MOV BD 2B1-B, Compt 16D, to simulate Overload Bypass.

[29] PLACE Handswitch 2-HS-67-67A, DG 2B-B NORM SUP to OPEN position, AND VERIFY 2-FCV-67-67 OPENS (locally)

(DG BLDG 2B DG RM EL 742) (ACC CRIT)

[30] RELEASE armature of K5 relay.

[31] PRESS RESET button on 480V DIESEL AUXILIARY BOARD 2B1-B compartment 3A.

[32] RETURN 2-FCV-67-67 to the As-Found position that was recorded in step 6.33[3].

As-Left Valve Position

[33] NOTIFY the Unit 1 US/SRO of the test completion and system alignment.

WBN ERCW VALVE FUNCTIONAL TEST 2-PTI-067-01 Unit 2 Rev. 0000 Page 251 of 266 Date 6.33 2-FCV-67-67, 2B Emergency Diesel Generator ERCW Supply Valve Logic, Unit 2 Thermal Overload Bypass Test (continued)

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

[35] VERIFY the successful completion of this Subsection 6.33 (ACC CRIT).

WBN ERCW VALVE FUNCTIONAL TEST 2 PTI-067-01 Unit2 Rev.0000 Page 252 of 266 Date 6.34 1-FCV-67-143, CCS Heat Exchanger A Outlet ERCW Flow Control Bypass Valve, Unit 2 Thermal Overload Bypass Test CAUTION Coordinate testing with Unit 1 Operations to minimize impact to operating unit.

NOTE LCO 3.7.8 may be applicable anytime 1-FCV-67-143 is fully closed (reference 1-SI-67-1).

[1] VERIFY prerequisites listed in Section 4.0 for Subsection 6.34 have been completed.

[2] RECORD the as-found position of 1-FCV-67-146 using 1-HS-67-146A, CCS HX A ALT DISCH TO HDR B, position indication lights:

OPEN 03 POSITION A 0 POSITION B 0 CLOSED 03

[3] IF 1-FCV-67-146 is NOT CLOSED, THEN NOTIFY the Unit Supervisor (US), or designee.

NOTE The Unit Supervisor (US), or designee, needs to consider current heat loads on CCS HX A and Header 2A pressure before swapping flows.

[4] PLACE 1-FCV-67-146 to position "A" to allow adequate flow through CCS Heat Exchanger A and to prevent ERCW Header 2A over-pressurization.

WBN ERCW VALVE FUNCTIONAL TEST 2-PTI-067-01 Unit 2 Rev. 0000 Page 253 of 266 Date 6.34 1-FCV-67-143, CCS Heat Exchanger A Outlet ERCW Flow Control Bypass Valve, Unit 2 Thermal Overload Bypass Test (continued)

[5] RECORD the as-found position of 1-FCV-67-143 using 1-HS-67-143A, CCS HX A DISCH TO HDR B, position indication lights:

OPEN 0 CLOSED 0 THROTTLED 0

[6] IF 1-FCV-67-143 is CLOSED, THEN NOTIFY the Unit Supervisor (US), or designee.

[7] ENSURE 1-FCV-67-143 is OPEN

[8] PLACE handswitch 1-HS-67-143A to CLOSE, AND ENSURE valve 1-FCV-67-143 closes by light indication at 1-HS-67-143A (0-M-27A).

[9] PLACE 1-BKR-67-143 in 480V REAC MOV BD 1A2-A Compartment 15A to the OFF position.

IWARNING Arc Flash PPE per TI-300 will be required for steps 6.34[1 0] through 6.34[12]

[10] PULL 1-MCC-213-A002-A, Compartment 15A.

1st CV

[11] ENSURE locking tabs engage to prevent bucket from re-engaging.

[12] PERFORM live-dead-live check on line side of breaker to ensure bucket is disengaged from electrical bus.

[13] VERIFY continuity between Wire 15AY1 and 15ASM in rear of 480V REAC MOV BD 1A2-A Compartment 15A.

WBN ERCW VALVE FUNCTIONAL TEST 2-PTI-067-01 Unit 2 Rev. 0000 Page 254 of 266 Date 6.34 1-FCV-67-143, CCS Heat Exchanger A Outlet ERCW Flow Control Bypass Valve, Unit 2 Thermal Overload Bypass Test (continued)

[14] REMOVE the T1 Thermal Overload Heater for 1-BKR-67-143, CCS HX A OUT ERCW FLOW CNTL BYP (1-FCV-67-143).

1st Cv

[15] ENSURE T1 auxiliary thermal overload contact RESET switch tab is pulled outward to end of its travel.

[16] MANUALLY TRIP T1 auxiliary thermal overload contact.

[17] VERIFY no continuity between Wire 15AY1 and 15ASM in rear of 480V REAC MOV BD 1A2-A Compartment 15A.

[18] REINSTALL the T1 Thermal Overload Heater for 1-BKR-67-143, CCS HX A OUT ERCW FLOW CNTL BYP (1-FCV-67-143).

1st CV WARNING Arc Flash PPE per TI-300 will be required for step 6.34[19].

[19] REINSTALL 1-MCC-213-A002-A, Compartment 15A.

1st CV

[20] PLACE 1-BKR-67-143 in 480V REAC MOV BD 1A2-A Compartment 15A to the ON position.

[21] PLACE Handswitch 1-HS-67-143A, CCS HX C ALT DISCH TO HDR B to CLOSE, AND VERIFY valve 1-FCV-67-143 REMAINS OPEN (locally)

(AlOT/737) (ACC CRIT)

[22] PRESS and HOLD armature of overload bypass relay K9 in rear of 480-V REACTOR MOV BD 1A2-A, Compt 5C, to simulate Overload Bypass.

WBN ERCW VALVE FUNCTIONAL TEST 2-PTI-067-01 Unit 2 Rev. 0000 Page 255 of 266 Date 6.34 1-FCV-67-143, CCS Heat Exchanger A Outlet ERCW Flow Control Bypass Valve, Unit 2 Thermal Overload Bypass Test (continued)

[23] PLACE Handswitch 1-HS-67-143A, CCS HX C ALT DISCH TO HDR B to CLOSE position, AND VERIFY valve 1-FCV-67-143 CLOSES (locally) (A1OT/737)

(ACC CRIT)

[24] RELEASE armature of K9 relay.

[25] PRESS the RESET button on 480V REAC MOV BD 1A2-A Compartment 15A.

[26] CLOSE 1-FCV-67-146.

[27] VERIFY 1-FCV-67-146 is CLOSED.

IV

[28] THROTTLE 1-FCV-67-143 to control ERCW flow as needed.

[29] VERIFY 1-FCV-67-143 is NOT CLOSED.

CV

[30] NOTIFY the Unit 1 US/SRO of the test completion and system alignment.

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

Date 6.35 1-FCV-67-146, CCS Heat Exchanger A Outlet ERCW Flow Control Valve, Unit 2 Thermal Overload Bypass Test I CAUTION Coordinate testing with Unit 1 Operations to minimize impact to operating unit.

NOTE LCO 3.7.8 may be applicable anytime 1-FCV-67-146 is NOT fully closed (reference 1-SI-67-1).

[1] VERIFY prerequisites listed in Section 4.0 for Subsection 6.35 have been completed.

[2] RECORD the as-found position of 1-FCV-67-146 using 1-HS-67-146A, CCS HX A ALT DISCH TO HDR B, position indication lights:

OPEN 0l POSITION A 0 POSITION B 0 CLOSED 01

[3] IF 1-FCV-67-146 is NOT CLOSED, THEN NOTIFY the Unit Supervisor (US), or designee.

[4] RECORD the as-found position of 1-FCV-67-143 using 1-HS-67-143A, CCS HX A DISCH TO HDR B, position indication lights:

OPEN 0 CLOSED 0 THROTTLED 0

[5] IF 1-FCV-67-143 is CLOSED, THEN NOTIFY the Unit Supervisor (US), or designee,.

Date 6.35 1-FCV-67-146, CCS Heat Exchanger A Outlet ERCW Flow Control Valve, Unit 2 Thermal Overload Bypass Test (continued)

NOTE 1-FCV-67-143 will be left at least partially open in order to reduce possibility of over-pressurization of ERCW Header 2A while testing 1-FCV-67-146.

[6] ENSURE 1-FCV-67-143 is NOT CLOSED.

[7] PLACE 1-BKR-67-146 in 480V REAC MOV BD 1A2-A Compartment 11 A to the OFF position.

Arc Flash PPE per TI-300 will be required for steps 6.35[8] through 6.35[1 0].

[8] PULL 1-MCC-213-A002-A, Compartment 11A.

1st CV

[9] ENSURE locking tabs engage to prevent bucket from re-engaging.

[10] PERFORM live-dead-live check on line side of breaker to ensure bucket is disengaged from electrical bus.

[11] VERIFY continuity between Wire 1lAY1 and 11ASM in rear of 480V REAC MOV BD 1A2-A Compartment 11 A.

[12] REMOVE the T1 Thermal Overload Heater for 1-BKR-67-146, CCS HX A OUT ERCW FLOW CNTL (1-FCV-67-146).

1st CV

[13] ENSURE T1 auxiliary thermal overload contact RESET switch tab is pulled outward to end of its travel.

[14] MANUALLY TRIP T1 auxiliary thermal overload contact.

WBN ERCW VALVE FUNCTIONAL TEST 2-PTI-067-01 Unit 2 Rev. 0000 Page 258 of 266 Date 6.35 1-FCV-67-146, CCS Heat Exchanger A Outlet ERCW Flow Control Valve, Unit 2 Thermal Overload Bypass Test (continued)

[15] VERIFY no continuity between Wire 11 AY1 and 11 ASM in rear of 480V REAC MOV BD 1A2-A Compartment 11 A.

[16] REINSTALL the T1 Thermal Overload Heater for 1-BKR-67-146, CCS HX A OUT ERCW FLOW CNTL (1 -FCV-67-146).

1st Cv Arc Flash PPE per TI-300 will be required for step 6.35[17].

[17] REINSTALL 1-MCC-213-A002-A, Compartment 11A.

Ist Cv

[18] PLACE 1-BKR-67-146 in 480V REAC MOV BD 1A2-A Compartment 11 A to the ON position.

NOTE The Unit Supervisor (US), or designee, needs to consider current heat loads on CCS HX A and Header 2A pressure before swapping flows.

[19] PLACE Handswitch 1-HS-67-146A, CCS HX C ALT DISCH TO HDR B to OPEN, AND VERIFY valve 1-FCV-67-146 REMAINS CLOSED (locally)

(A10T/746) (ACC CRIT)

[20] PRESS and HOLD armature of overload bypass relay K9 in rear of 480-V REACTOR MOV BD 1A2-A, Compt 5C, to simulate Overload Bypass.

Date 6.35 1-FCV-67-146, CCS Heat Exchanger A Outlet ERCW Flow Control Valve, Unit 2 Thermal Overload Bypass Test (continued)

[21] PLACE Handswitch 1-HS-67-146A, CCS HX C ALT DISCH TO HDR B to OPEN position, AND VERIFY valve 1-FCV-67-146 OPENS (locally) (Al 0T/746)

(ACC CRIT)

[22] RELEASE armature of K9 relay.

[23] PRESS the RESET button on 480V REAC MOV BD 1A2-A Compartment 11A.

[24] CLOSE 1-FCV-67-146.

[25] VERIFY 1-FCV-67-146 is CLOSED IV

[26] THROTTLE 1-FCV-67-143 to control ERCW flow as needed..

[27] VERIFY 1-FCV-67-143 is NOT CLOSED.

CV

[28] NOTIFY the Unit 1 US/SRO of the test completion and system alignment.

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

Date 6.36 0-FCV-67-144, CCS Heat Exchanger C Outlet ERCW Flow Control Valve, Unit 2 Thermal Overload Test CAUTION Coordinate testing with Unit 1 Operations to minimize impact to operating unit.

[1] VERIFY prerequisites listed in Section 4.0 for Subsection 6.36 have been completed.

[2] RECORD the as-found position of 0-FCV-67-144 using 0-HS-67-144A, CCS HX C DISCH TO HDR A, position indication lights:

OPEN 0 CLOSED 0 THROTTLED 0

[3] IF 0-FCV-67-144 is NOT OPEN, THEN NOTIFY the SM/US.

[4] ENSURE 0-FCV-67-144 is OPEN.

[5] RECORD the as-found position of 0-FCV-67-152 using 0-HS-67-152A, CCS HX C ALT DISCH TO HDR B, position indication lights:

OPEN 0 POSITION A 0 POSITION B 0 CLOSED 0

[6] IF 0-FCV-67-152 is NOT CLOSED, THEN NOTIFY the SM/US.

Date 6.36 0-FCV-67-144, CCS Heat Exchanger C Outlet ERCW Flow Control Valve, Unit 2 Thermal Overload Test (continued)

NOTE The Unit Supervisor (US), or designee, needs to consider current heat loads on CCS HX C and Header 2B pressure before swapping flows.

[7] PLACE 0-FCV-67-152 to position "A" "B" or "OPEN" as necessary to allow adequate flow through CCS Heat Exchanger C and to prevent ERCW Header 2B over-pressurization, AND RECORD POSITION

[8] PLACE O-BKR-67-144 in 480V REAC MOV BD 1B2-B Compartment 17D to the OFF position.

Arc Flash PPE per TI-300 will be required for steps 6.36[9] through 6.35[1 0].

[9] PULL 1-MCC-213-B002-B, Compartment 17D.

1st Cv

[10] ENSURE locking tabs engage to prevent bucket from re-engaging.

[11] PERFORM live-dead-live check on line side of breaker to ensure bucket is disengaged from electrical bus.

[12] VERIFY continuity between Wire 17DY1 and 17DSM in rear of 480V REAC MOV BD 11B2-B Compartment 17D.

WBN ERCW VALVE FUNCTIONAL TEST 2-PTI-067-01 Unit 2 Rev. 0000 Page 262 of 266 Date 6.36 0-FCV-67-144, CCS Heat Exchanger C Outlet ERCW Flow Control Valve, Unit 2 Thermal Overload Test (continued)

[13] REMOVE the TI Thermal Overload Heater for 0-BKR-67-144, CCS HX C OUT ERCW FLOW CNTL BYP (0-FCV-67-144).

1st Cv

[14] ENSURE TI auxiliary thermal overload contact RESET switch tab is pulled outward to end of its travel.

[15] MANUALLY TRIP TI auxiliary thermal overload contact.

[16] VERIFY no continuity between Wire 17DY1 and 17DSM in rear of 480V REAC MOV BD 1B2-B Compartment 17D.

[17] REINSTALL the Ti Thermal Overload Heater for 0-BKR-67-144, CCS HX C OUT ERCW FLOW CNTL BYP (0-FCV-67-144).

1st CV Arc Flash PPE per TI-300 will be required for step .6.36[18].

[18] REINSTALL 1-MCC-213-B002-B, Compartment 17D.

1st CV

[19] PLACE 0-BKR-67-144 in 480V REAC MOV BD 1B2-B Compartment 17D to the ON position.

[20] PLACE Handswitch 0-HS-67-144A, CCS HX C ALT DISCH TO HDR B to CLOSE, AND VERIFY valve 0-FCV-67-144 REMAINS OPEN (locally)

(All S/737) (ACC CRIT)

[21] PRESS and HOLD armature of overload bypass relay K8 in rear of 480-V REACTOR MOV BD 11B2-B, Compt 6F, to simulate Overload Bypass.

Date 6.36 0-FCV-67-144, CCS Heat Exchanger C Outlet ERCW Flow Control Valve, Unit 2 Thermal Overload Test (continued)

[22] PLACE Handswitch 0-HS-67-144A, CCS HX C ALT DISCH TO HDR B to CLOSE position, AND VERIFY valve 0-FCV-67-144 CLOSES (locally) (Al1S/737)

(ACC CRIT)

[23] RELEASE armature of K8 relay.

[24] PRESS the RESET button on 480V REAC MOV BD 11B2-B Compartment 17D.

[25] THROTTLE 0-FCV-67-144 to control ERCW flow as needed.

[26] VERIFY 0-FCV-67-144 is NOT CLOSED.

CV

[27] CLOSE 0-FCV-67-152.

[28] VERIFY 0-FCV-67-152 is CLOSED IV

[29] NOTIFY the Unit 1 US/SRO of the test completion and system alignment.

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

WBN ERCW VALVE FUNCTIONAL TEST 2-PTI-067-01 Unit 2 Rev. 0000 Page 264 of 266 Date 7.0 POST PERFORMANCE ACTIVITY

[1] NOTIFY the Unit 1 US/SRO of the test completion and system alignment.

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

[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 Measuring and Test Equipment (M&TE) Log.

WBN ERCW VALVE FUNCTIONAL TEST 2-PTI-067-01 Unit 2 Rev. 0000 Page 265 of 266 Date 8.0 RECORDS P. QA Records Completed Test Package Q. Non-QA Records None

WBN ERCW VALVE FUNCTIONAL TEST 2-PTI-067-01 Unit 2 Rev. 0000 Page 266 of 266 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/ REVISION/CHANGES IMPACT INITIAL AND DATE INSTRUCTION YES/NO (N/A FOR NO CHANGE)

Unit 2 FSAR Section 9.2.1 Table 14.2-1 Sheet 4 and 5 of 89 WBN2-67-4002 2-TSD-67 2-TSD-88-5

________ .1.

______ 1 ___ 1 _______

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+/- I I

+ 4 I

+ 4 4

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