ML12174A432

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Watts, Unit 2 - Preoperational Test - Reactor Protection System Operational Check, Pages 400 of 763 Through End
ML12174A432
Person / Time
Site: Watts Bar Tennessee Valley Authority icon.png
Issue date: 06/20/2012
From:
Tennessee Valley Authority
To:
Office of Nuclear Reactor Regulation
References
2-PTI-099-03, Rev 0
Download: ML12174A432 (364)
v • d • e


Text

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 400 of 763 Date 6.13 Reactor Coolant Low Flow Reactor Trip (continued)

[21] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

[22] VERIFY Computer Point F0401 D, RCL1 2 LO FLOW PARTIAL RX TRIP, indicates TRIP.

[23] POSITION FS/415A, RC Flow LP 1 CH 2, at 2-R-5 to the left (NORMAL).

[24] VERIFY the following:

A. Trip Status Light 24 (2-XX-55-6A, 2-M-6), LOOP 1 FLOW LO FS-68-6B, is CLEAR.

B. Annunciator 120B (2-XA-55-6B, 2-M-6), RCS LOOP 1 FLOW LO, is CLEAR.

[25] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

[26] VERIFY Computer Point F0401 D, RCL1 2 LO FLOW PARTIAL RX TRIP, indicates NOT TR.

[27] POSITION FS/416A, RC Flow LP 1 CH 3, at 2-R-9 to the right (TRIP).

[28] VERIFY the following:

A. Trip Status Light 44 (2-XX-55-6A, 2-M-6), LOOP 1 FLOW LO FS-68-6D, is in ALARM.

B. Annunciator 78D (2-XA-55-4D, 2-M-4), ONE LOOP FLOW LO, is CLEAR C. Annunciator 78E (2-XA-55-4D, 2-M-4), TWO LOOP FLOW LO, is CLEAR

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 401 of 763 Date 6.13 Reactor Coolant Low Flow Reactor Trip (continued)

D. Annunciator 120B (2-XA-55-6B, 2-M-6), RCS LOOP 1 FLOW LO, is in ALARM.

E. Annunciator 121B (2-XA-55-6B, 2-M-6), RCS LOOP 2 FLOW LO, is CLEAR.

F. Annunciator 122B (2-XA-55-6B, 2-M-6), RCS LOOP 3 FLOW LO, is CLEAR.

G. Annunciator 123B (2-XA-55-6B, 2-M-6), RCS LOOP 4 FLOW LO, is CLEAR.

[29] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

[30] VERIFY Computer Point F0402D, RCL1 3 LO FLOW PARTIAL RX TRIP, indicates TRIP.

[31] POSITION FS/416A, RC Flow LP 1 CH 3, at 2-R-9 to the left (NORMAL).

[32] VERIFY the following:

A. Trip Status Light 44 (2-XX-55-6A, 2-M-6), LOOP 1 FLOW LO FS-68-6D, is CLEAR.

B. Annunciator 120B (2-XA-55-6B, 2-M-6), RCS LOOP 1 FLOW LO, is CLEAR.

[33] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

[34] VERIFY Computer Point F0402D, RCL1 3 LO FLOW PARTIAL RX TRIP, indicates NOT TR.

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 402 of 763 Date 6.13 Reactor Coolant Low Flow Reactor Trip (continued)

[35] POSITION the following:

A. FS/414A, RC Flow LP 1 CH1, at 2-R-1 to the right (TRIP).

B. FS/415A, RC Flow LP 1 CH 2, at 2-R-5 to the right (TRIP).

[36] VERIFY the following:

A. Trip Status Light 4 (2-XX-55-6A, 2-M-6), LOOP 1 FLOW LO FS-68-6A, is in ALARM.

B. Trip Status Light 24 (2-XX-55-6A, 2-M-6), LOOP 1 FLOW LO FS-68-6B, is in ALARM.

C. Annunciator 78D (2-XA-55-4D, 2-M-4), ONE LOOP FLOW LO, is in ALARM.

D. Annunciator 78E (2-XA-55-4D, 2-M-4), TWO LOOP FLOW LO, is CLEAR E. Annunciator 70C (XA-55-4A, 2-M-4), P-8 LO PWR FLOW TRIP BLOCKED, is CLEAR

[37] VERIFY voltage on the following Logic Panel Meters (approximately 0 VDC):

A. UV COIL VOLTAGE Meter (2-R-47) [Acc Crit]

B. UV COIL VOLTAGE Meter (2-R-50) [Acc Crit]

[38] VERIFY the following computer points:

A. Computer Point F0403D, RCL LO FLOW ABOVE P-8 CAUSES RX TRIP, indicates TRIP B. Computer Point F0423D, RCL LO FLOW ABOVE P-7 CAUSES RX TRIP, indicates NOT TR

[39] POSITION FS/415A, RC Flow LP 1 CH 2, at 2-R-5 to the left (NORMAL).

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 403 of 763 Date 6.13 Reactor Coolant Low Flow Reactor Trip (continued)

[40] VERIFY the following:

A. Trip Status Light 24 (2-XX-55-6A, 2-M-6), LOOP 1 FLOW LO FS-68-6B, is CLEAR.

B. Annunciator 78D (2-XA-55-4D, 2-M-4), ONE LOOP FLOW LO, is CLEAR.

[41] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

[42] VERIFY Computer Point F0403D, RCL LO FLOW ABOVE P-8 CAUSES RX TRIP, indicates NOT TR.

[43] POSITION FS/416A, RC Flow LP 1 CH 3, at 2-R-9 to the right (TRIP).

[44] VERIFY the following:

A. Trip Status Light 44 (2-XX-55-6A, 2-M-6), LOOP 1 FLOW LO FS-68-6D, is in ALARM.

B. Annunciator 78D (2-XA-55-4D, 2-M-4), ONE LOOP FLOW LO, is in ALARM.

C. Annunciator 78E (2-XA-55-4D, 2-M-4), TWO LOOP FLOW LO, is CLEAR

[45] VERIFY voltage on the following Logic Panel Meters (approximately 0 VDC):

A. UV COIL VOLTAGE Meter (2-R-47) [Acc Crit]

B. UV COIL VOLTAGE Meter (2-R-50) [Acc Crit]

[46] VERIFY the following computer points:

A. Computer Point F0403D, RCL LO FLOW ABOVE P-8 CAUSES RX TRIP, indicates TRIP B. Computer Point F0423D, RCL LO FLOW ABOVE P-7 CAUSES RX TRIP, indicates NOT TR

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 404 of 763 Date 6.13 Reactor Coolant Low Flow Reactor Trip (continued)

[47] POSITION FS/414A, RC Flow LP 1 CH 1, at 2-R-1 to the left (NORMAL).

[48] VERIFY the following:

A. Trip Status Light 4 (2-XX-55-6A, 2-M-6), LOOP 1 FLOW LO FS-68-6A, is in CLEAR.

B. Annunciator 78D (2-XA-55-4D, 2-M-4), ONE LOOP FLOW LO, is CLEAR.

[49] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

[50] VERIFY Computer Point F0403D, RCL LO FLOW ABOVE P-8 CAUSES RX TRIP, indicates NOT TR.

[51] POSITION FS/415A, RC Flow LP 1 CH 2, at 2-R-5 to the right (TRIP).

[52] VERIFY the following:

A. Trip Status Light 24 (2-XX-55-6A, 2-M-6), LOOP 1 FLOW LO FS-68-6B, is in ALARM.

B. Annunciator 78D (2-XA-55-4D, 2-M-4), ONE LOOP FLOW LO, is in ALARM.

C. Annunciator 78E (2-XA-55-4D, 2-M-4), TWO LOOP FLOW LO, is CLEAR

[53] VERIFY voltage on the following Logic Panel Meters (approximately 0 VDC):

A. UV COIL VOLTAGE Meter (2-R-47) [Acc Crit]

B. UV COIL VOLTAGE Meter (2-R-50) [Acc Crit]

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 405 of 763 Date 6.13 Reactor Coolant Low Flow Reactor Trip (continued)

[54] VERIFY the following computer points:

A. Computer Point F0403D, RCL LO FLOW ABOVE P-8 CAUSES RX TRIP, indicates TRIP.

B. Computer Point F0423D, RCL LO FLOW ABOVE P-7 CAUSES RX TRIP, indicates NOT TR.

[55] POSITION the following:

A. FS/415A, RC Flow LP 1 CH2, at 2-R-5 to the left (NORMAL)

B. FS/416A, RC Flow LP 1 CH 3, at 2-R-9 to the left (NORMAL)

[56] VERIFY the following:

A. Trip Status Light 24 (2-XX-55-6A, 2-M-6), LOOP 1 FLOW LO FS-68-6B, is CLEAR.

B. Trip Status Light 44 (2-XX-55-6A, 2-M-6), LOOP 1 FLOW LO FS-68-6D, is CLEAR.

C. Annunciator 78D (2-XA-55-4D, 2-M-4), ONE LOOP FLOW LO, is CLEAR.

[57] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

[58] VERIFY Computer Point F0403D, RCL LO FLOW ABOVE P-8 CAUSES RX TRIP, indicates NOT TR.

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 406 of 763 Date 6.13 Reactor Coolant Low Flow Reactor Trip (continued)

[59] POSITION the following:

A. FS/414A, RC Flow LP 1 CH1, at 2-R-1 to the right (TRIP)

B. FS/415A, RC Flow LP 1 CH 2, at 2-R-5 to the right (TRIP)

C. FS/416A, RC Flow LP 1 CH 3, at 2-R-9 to the right (TRIP)

[60] VERIFY the following:

A. Trip Status Light 4 (2-XX-55-6A, 2-M-6), LOOP 1 FLOW LO FS-68-6A, is in ALARM.

B. Trip Status Light 24 (2-XX-55-6A, 2-M-6), LOOP 1 FLOW LO FS-68-6B, is in ALARM.

C. Trip Status Light 44 (2-XX-55-6A, 2-M-6), LOOP 1 FLOW LO FS-68-6D, is in ALARM.

D. Annunciator 78D (2-XA-55-4D, 2-M-4), ONE LOOP FLOW LO, is in ALARM.

E. Annunciator 78E (2-XA-55-4D, 2-M-4), TWO LOOP FLOW LO, is CLEAR

[61] VERIFY voltage on the following Logic Panel Meters (approximately 0 VDC):

A. UV COIL VOLTAGE Meter (2-R-47) [Acc Crit]

B. UV COIL VOLTAGE Meter (2-R-50) [Acc Crit]

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 407 of 763 Date 6.13 Reactor Coolant Low Flow Reactor Trip (continued)

[62] POSITION the following:

A. N41 Detector A and, if necessary Detector B TEST SIGNAL potentiometer UNTIL POWER ABOVE PERMISSIVE P8 lamp on front of drawer is CLEAR to put NC41N bistable, at 2-M-13 in NORMAL B. N42 Detector A and, if necessary Detector B TEST SIGNAL potentiometer UNTIL POWER ABOVE PERMISSIVE P8 lamp on front of drawer is CLEAR to put NC42N bistable, at 2-M-13 in NORMAL C. PS/505A, HI Press to P-7, at 2-R-4 to the left (NORMAL)

[63] VERIFY the following:

A. Annunciator 78D (2-XA-55-4D, 2-M-4), ONE LOOP FLOW LO, is CLEAR B. Annunciator 78E (2-XA-55-4D, 2-M-4), TWO LOOP FLOW LO, is CLEAR C. Annunciator 70C (2-XA-55-4A, 2-M-4), P-8 LO PWR FLOW TRIPS BLOCKED, is in ALARM D. Annunciator 70D (2-XA-55-4A, 2-M-4), P-7 LO POWER TRIPS BLOCKED, is in ALARM E. Annunciator 70E (2-XA-55-4A, 2-M-4), P-13 LO TURBINE IMPULSE PRESS, is in ALARM

[64] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

[65] VERIFY Computer Point F0403D, RCL LO FLOW ABOVE P-8 CAUSES RX TRIP, indicates NOT TR.

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 408 of 763 Date 6.13 Reactor Coolant Low Flow Reactor Trip (continued)

[66] POSITION the following:

A. FS/414A, RC Flow LP 1 CH1, at 2-R-1 to the left (NORMAL)

B. FS/415A, RC Flow LP 1 CH 2, at 2-R-5 to the left (NORMAL)

C. FS/416A, RC Flow LP 1 CH 3, at 2-R-9 to the left (NORMAL)

[67] VERIFY the following:

A. Trip Status Light 4 (2-XX-55-6A, 2-M-6), LOOP 1 FLOW LO FS-68-6A, is CLEAR.

B. Trip Status Light 24 (2-XX-55-6A, 2-M-6), LOOP 1 FLOW LO FS-68-6B, is CLEAR.

C. Trip Status Light 44 (2-XX-55-6A, 2-M-6), LOOP 1 FLOW LO FS-68-6D, is CLEAR.

D. Annunciator 120B (2-XA-55-6B, 2-M-6), RCS LOOP 1 FLOW LO, is CLEAR.

E. Annunciator 78D (2-XA-55-4D, 2-M-4), ONE LOOP FLOW LO, is CLEAR F. Annunciator 78E (2-XA-55-4D, 2-M-4), TWO LOOP FLOW LO, is CLEAR

[68] VERIFY the following:

A. Trip Status Light 16 (2-XX-55-6A, 2-M-6), TURBINE PWR

> P13 PS-1-73A, is in ALARM B. Trip Status Light 4 (2-XX-55-5, 2-M-5), PR >P8 NC41 N, is in ALARM C. Trip Status Light 24 (2-XX-55-5, 2-M-5), PR >P8 NC42N, is in ALARM D. Annunciator 70C (2-XA-55-4A, 2-M-4), P-8 LO PWR FLOW TRIPS BLOCKED, is CLEAR

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 409 of 763 Date 6.13 Reactor Coolant Low Flow Reactor Trip (continued)

E. Annunciator 70D (2-XA-55-4A, 2-M-4), P-7 LO POWER TRIPS BLOCKED, is CLEAR F. Annunciator 70E (2-XA-55-4A, 2-M-4), P-13 LO TURBINE IMPULSE PRESS, is CLEAR

[69] POSITION FS/424A, RC Flow LP 2 CH 1, at 2-R-1 to the right (TRIP).

[70] POSITION the following:

A. N41 Detector A and, if necessary Detector B TEST SIGNAL potentiometer UNTIL POWER ABOVE PERMISSIVE P8 lamp on front of drawer is in ALARM to put NC41N bistable, at 2-M-13 in TRIPPED.

B. N42 Detector A and, if necessary Detector B TEST SIGNAL potentiometer UNTIL POWER ABOVE PERMISSIVE P8 lamp on front of drawer is in ALARM to put NC42N bistable, at 2-M-13 in TRIPPED.

C. PS/505A, HI Press to P-7, at 2-R-4 to the right (TRIP).

[71] VERIFY the following:

A. Trip Status Light 5 (2-XX-55-6A, 2-M-6), LOOP 2 FLOW LO FS-68-29A, is in ALARM.

B. Annunciator 78D (2-XA-55-4D, 2-M-4), ONE LOOP FLOW LO, is CLEAR C. Annunciator 78E (2-XA-55-4D, 2-M-4), TWO LOOP FLOW LO, is CLEAR D. Annunciator 120B (2-XA-55-6B, 2-M-6), RCS LOOP 1 FLOW LO, is CLEAR.

E. Annunciator 121B (2-XA-55-6B, 2-M-6), RCS LOOP 2 FLOW LO, is in ALARM.

F. Annunciator 122B (2-XA-55-6B, 2-M-6), RCS LOOP 3 FLOW LO, is CLEAR.

G. Annunciator 123B (2-XA-55-6B, 2-M-6), RCS LOOP 4 FLOW LO, is CLEAR.

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 410 of 763 Date 6.13 Reactor Coolant Low Flow Reactor Trip (continued)

H. Unit 2 Event Display Monitor indicates 121-B RCS LOOP 2 FLOW LO is in ALARM (Red)

[72] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

[73] VERIFY Computer Point F0420D, RCL2 1 LO FLOW PARTIAL RX TRIP, indicates TRIP.

[74] POSITION FS/424A, RC Flow LP 2 CH 1, at 2-R-1 to the left (NORMAL).

[75] VERIFY the following:

A. Trip Status Light 5 (2-XX-55-6A, 2-M-6), LOOP 2 FLOW LO FS-68-29A, is CLEAR.

B. Annunciator 121B (2-XA-55-6B, 2-M-6), RCS LOOP 2 FLOW LO, is CLEAR.

C. Unit 2 Event Display Monitor indicates 121-B RCS LOOP 2 FLOW LO is in NORMAL (Blue)

[76] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

[77] VERIFY Computer Point F0420D, RCL2 1 LO FLOW PARTIAL RX TRIP, indicates NOT TR.

[78] POSITION FS/425A, RC Flow LP 2 CH 2, at 2-R-5 to the right (TRIP).

[79] VERIFY the following:

A. Trip Status Light 25 (2-XX-55-6A, 2-M-6), LOOP 2 FLOW LO FS-68-29B, is in ALARM.

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 411 of 763 Date 6.13 Reactor Coolant Low Flow Reactor Trip (continued)

B. Annunciator 78D (2-XA-55-4D, 2-M-4), ONE LOOP FLOW LO, is CLEAR C. Annunciator 78E (2-XA-55-4D, 2-M-4), TWO LOOP FLOW LO, is CLEAR D. Annunciator 121B (2-XA-55-6B, 2-M-6), RCS LOOP 2 FLOW LO, is in ALARM.

[80] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

[81] VERIFY Computer Point F0421D, RCL2 2 LO FLOW PARTIAL RX TRIP, indicates TRIP.

[82] POSITION FS/425A, RC Flow LP 2 CH 2, at 2-R-5 to the left (NORMAL).

[83] VERIFY the following:

A. Trip Status Light 25 (2-XX-55-6A, 2-M-6), LOOP 2 FLOW LO FS-68-29B, is CLEAR.

B. Annunciator 121B (2-XA-55-6B, 2-M-6), RCS LOOP 2 FLOW LO, is CLEAR.

[84] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

[85] VERIFY Computer Point F0421 D, RCL2 2 LO FLOW PARTIAL RX TRIP, indicates NOT TR.

[86] POSITION FS/426A, RC Flow LP 2 CH 3, at 2-R-9 to the right (TRIP).

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 412 of 763 Date 6.13 Reactor Coolant Low Flow Reactor Trip (continued)

[87] VERIFY the following:

A. Trip Status Light 45 (2-XX-55-6A, 2-M-6), LOOP 2 FLOW LO FS-68-29D, is in ALARM.

B. Annunciator 78D (2-XA-55-4D, 2-M-4), ONE LOOP FLOW LO, is CLEAR C. Annunciator 78E (2-XA-55-4D, 2-M-4), TWO LOOP FLOW LO, is CLEAR D. Annunciator 121B (2-XA-55-6B, 2-M-6), RCS LOOP 2 FLOW LO, is in ALARM.

[88] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

[89] VERIFY Computer Point F0422D, RCL2 3 LO FLOW PARTIAL RX TRIP, indicates TRIP.

[90] POSITION FS/426A, RC Flow LP 2 CH 3, at 2-R-9 to the left (NORMAL).

[91] VERIFY the following:

A. Trip Status Light 45 (2-XX-55-6A, 2-M-6), LOOP 2 FLOW LO FS-68-29D, is CLEAR.

B. Annunciator 121B (2-XA-55-6B, 2-M-6), RCS LOOP 2 FLOW LO, is CLEAR.

[92] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

[93] VERIFY Computer Point F0422D, RCL2 3 LO FLOW PARTIAL RX TRIP, indicates NOT TR.

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 413 of 763 Date 6.13 Reactor Coolant Low Flow Reactor Trip (continued)

[94] POSITION the following:

A. FS/424A, RC Flow LP 2 CH1, at 2-R-1 to the right (TRIP).

B. FS/425A, RC Flow LP 2 CH 2, at 2-R-5 to the right (TRIP).

[95] VERIFY the following:

A. Trip Status Light 5 (2-XX-55-6A, 2-M-6), LOOP 2 FLOW LO FS-68-29A, is in ALARM.

B. Trip Status Light 25 (2-XX-55-6A, 2-M-6), LOOP 2 FLOW LO FS-68-29B, is in ALARM.

C. Annunciator 78D (2-XA-55-4D, 2-M-4), ONE LOOP FLOW LO, is in ALARM D. Annunciator 78E (2-XA-55-4D, 2-M-4), TWO LOOP FLOW LO, is CLEAR E. Annunciator 121B (2-XA-55-6B, 2-M-6), RCS LOOP 2 FLOW LO, is in ALARM

[96] VERIFY voltage on the following Logic Panel Meters (approximately 0 VDC):

A. UV COIL VOLTAGE Meter (2-R-47) [Acc Crit]

B. UV COIL VOLTAGE Meter (2-R-50) [Acc Crit]

[97] VERIFY the following:

A. Computer Point F0403D, RCL LO FLOW ABOVE P-8 CAUSES RX TRIP, indicates TRIP B. Computer Point F0423D, RCL LO FLOW ABOVE P-7 CAUSES RX TRIP, indicates NOT TR

[98] POSITION FS/425A, RC Flow LP 2 CH 2, at 2-R-5 to the left (NORMAL).

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 414 of 763 Date 6.13 Reactor Coolant Low Flow Reactor Trip (continued)

[99] VERIFY the following:

A. Trip Status Light 25 (2-XX-55-6A, 2-M-6), LOOP 2 FLOW LO FS-68-29B, is CLEAR.

B. Annunciator 78D (2-XA-55-4D, 2-M-4), ONE LOOP FLOW LO, is CLEAR.

[100] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

[101] VERIFY Computer Point F0403D, RCL LO FLOW ABOVE P-8 CAUSES RX TRIP, indicates NOT TR

[102] POSITION FS/426A, RC Flow LP 2 CH 3, at 2-R-9 to the right (TRIP).

[103] VERIFY the following:

A. Trip Status Light 45 (2-XX-55-6A, 2-M-6), LOOP 2 FLOW LO FS-68-29D, is in ALARM.

B. Annunciator 78D (2-XA-55-4D, 2-M-4), ONE LOOP FLOW LO, is in ALARM C. Annunciator 78E (2-XA-55-4D, 2-M-4), TWO LOOP FLOW LO, is CLEAR

[104] VERIFY voltage on the following Logic Panel Meters (approximately 0 VDC):

A. UV COIL VOLTAGE Meter (2-R-47) [Acc Crit]

B. UV COIL VOLTAGE Meter (2-R-50) [Acc Crit]

[105] VERIFY the following:

A. Computer Point F0403D, RCL LO FLOW ABOVE P-8 CAUSES RX TRIP, indicates TRIP B. Computer Point F0423D, RCL LO FLOW ABOVE P-7 CAUSES RX TRIP, indicates NOT TR

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 415 of 763 Date 6.13 Reactor Coolant Low Flow Reactor Trip (continued)

[106] POSITION FS/424A, RC Flow LP 2 CH 1, at 2-R-1 to the left (NORMAL).

[107] VERIFY the following:

A. Trip Status Light 5 (2-XX-55-6A, 2-M-6), LOOP 2 FLOW LO FS-68-29A, is CLEAR.

B. Annunciator 78D (2-XA-55-4D, 2-M-4), ONE LOOP FLOW LO, is CLEAR.

[108] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

[109] VERIFY Computer Point F0403D, RCL LO FLOW ABOVE P-8 CAUSES RX TRIP, indicates NOT TR

[110] POSITION FS/425A, RC Flow LP 2 CH 2, at 2-R-5 to the right (TRIP).

[111] VERIFY the following:

A. Trip Status Light 25 (2-XX-55-6A, 2-M-6), LOOP 2 FLOW LO FS-68-29B, is in ALARM.

B. Annunciator 78D (2-XA-55-4D, 2-M-4), ONE LOOP FLOW LO, is in ALARM C. Annunciator 78E (2-XA-55-4D, 2-M-4), TWO LOOP FLOW LO, is CLEAR

[112] VERIFY voltage on the following Logic Panel Meters (approximately 0 VDC):

A. UV COIL VOLTAGE Meter (2-R-47) [Acc Crit]

B. UV COIL VOLTAGE Meter (2-R-50) [Acc Crit]

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[113] VERIFY the following:

A. Computer Point F0403D, RCL LO FLOW ABOVE P-8 CAUSES RX TRIP, indicates TRIP B. Computer Point F0423D, RCL LO FLOW ABOVE P-7 CAUSES RX TRIP, indicates NOT TR

[114] POSITION the following:

A. FS/425A, RC Flow LP 2 CH2, at 2-R-5 to the left (NORMAL).

B. FS/426A, RC Flow LP 2 CH 3, at 2-R-9 to the left (NORMAL).

[115] VERIFY the following:

A. Trip Status Light 25 (2-XX-55-6A, 2-M-6), LOOP 2 FLOW LO FS-68-29B, is CLEAR.

B. Trip Status Light 45 (2-XX-55-6A, 2-M-6), LOOP 2 FLOW LO FS-68-29D, is CLEAR.

C. Annunciator 78D (2-XA-55-4D, 2-M-4), ONE LOOP FLOW LO, is CLEAR.

[116] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

[117] VERIFY Computer Point F0403D, RCL LO FLOW ABOVE P-8 CAUSES RX TRIP, indicates NOT TR

[118] POSITION the following:

A. FS/424A, RC Flow LP 2 CH1, at 2-R-1 to the right (TRIP).

B. FS/425A, RC Flow LP 2 CH 2, at 2-R-5 to the right (TRIP).

C. FS/426A, RC Flow LP 2 CH 3, at 2-R-9 to the right (TRIP).

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[119] VERIFY the following:

A. Trip Status Light 5 (2-XX-55-6A, 2-M-6), LOOP 2 FLOW LO FS-68-29A, is in ALARM.

B. Trip Status Light 25 (2-XX-55-6A, 2-M-6), LOOP 2 FLOW LO FS-68-29B, is in ALARM.

C. Trip Status Light 45 (2-XX-55-6A, 2-M-6), LOOP 2 FLOW LO FS-68-29D, is in ALARM.

D. Annunciator 78D (2-XA-55-4D, 2-M-4), ONE LOOP FLOW LO, is in ALARM E. Annunciator 78E (2-XA-55-4D, 2-M-4), TWO LOOP FLOW LO, is CLEAR

[120] VERIFY voltage on the following Logic Panel Meters (approximately 0 VDC):

A. UV COIL VOLTAGE Meter (2-R-47) [Acc Crit]

B. UV COIL VOLTAGE Meter (2-R-50) [Acc Crit]

[121] POSITION the following:

A. N41 Detector A and, if necessary Detector B TEST SIGNAL potentiometer UNTIL POWER ABOVE PERMISSIVE P8 lamp on front of drawer is CLEAR to put NC41 N bistable, at 2-M-1 3 in NORMAL B. N42 Detector A and, if necessary Detector B TEST SIGNAL potentiometer UNTIL POWER ABOVE PERMISSIVE P8 lamp on front of drawer is CLEAR to put NC42N bistable, at 2-M-1 3 in NORMAL C. PS/505A, HI Press to P-7, at 2-R-4 to the left (NORMAL)

[122] VERIFY the following:

A. Annunciator 78D (2-XA-55-4D, 2-M-4), ONE LOOP FLOW LO, is CLEAR B. Annunciator 78E (2-XA-55-4D, 2-M-4), TWO LOOP FLOW LO, is CLEAR

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 418 of 763 Date 6.13 Reactor Coolant Low Flow Reactor Trip (continued)

C. Annunciator 70C (2-XA-55-4A, 2-M-4), P-8 LO PWR FLOW TRIPS BLOCKED, is in ALARM D. Annunciator 70D (2-XA-55-4A, 2-M-4), P-7 LO POWER TRIPS BLOCKED, is in ALARM E. Annunciator 70E (2-XA-55-4A, 2-M-4), P-1 3 LO TURBINE IMPULSE PRESS, is in ALARM

[123] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

[124] VERIFY Computer Point F0403D, RCL LO FLOW ABOVE P-8 CAUSES RX TRIP, indicates NOT TR.

[125] POSITION the following:

A. FS/424A, RC Flow LP 2 CH1, at 2-R-1 to the left (NORMAL).

B. FS/425A, RC Flow LP 2 CH 2, at 2-R-5 to the left (NORMAL).

C. FS/426A, RC Flow LP 2 CH 3, at 2-R-9 to the left (NORMAL).

[126] VERIFY the following:

A. Trip Status Light 5 (2-XX-55-6A, 2-M-6), LOOP 2 FLOW LO FS-68-29A, is CLEAR.

B. Trip Status Light 25 (2-XX-55-6A, 2-M-6), LOOP 2 FLOW LO FS-68-29B, is CLEAR.

C. Trip Status Light 45 (2-XX-55-6A, 2-M-6), LOOP 2 FLOW LO FS-68-29D, is CLEAR.

D. Annunciator 121B (2-XA-55-6B, 2-M-6), RCS LOOP 2 FLOW LO, is CLEAR.

E. Annunciator 78D (2-XA-55-4D, 2-M-4), ONE LOOP FLOW LO, is CLEAR

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 419 of 763 Date 6.13 Reactor Coolant Low Flow Reactor Trip (continued)

F. Annunciator 78E (2-XA-55-4D, 2-M-4), TWO LOOP FLOW LO, is CLEAR

[127] POSITION the following:

A. N41 Detector A and, if necessary Detector B TEST SIGNAL potentiometer UNTIL POWER ABOVE PERMISSIVE P8 lamp on front of drawer is in ALARM to put NC41N bistable, at 2-M-13 in TRIPPED B. N42 Detector A and, if necessary Detector B TEST SIGNAL potentiometer UNTIL POWER ABOVE PERMISSIVE P8 lamp on front of drawer is in ALARM to put NC42N bistable, at 2-M-13 in TRIPPED C. PS/505A, HI Press to P-7, at 2-R-4 to the right (TRIP)

[128] VERIFY the following:

A. Trip Status Light 16 (2-XX-55-6A, 2-M-6), TURBINE PWR

> P13 PS-1-73A, is in ALARM B. Trip Status Light 4 (2-XX-55-5, 2-M-5), PR >P8 NC41 N, is in ALARM C. Trip Status Light 24 (2-XX-55-5, 2-M-5), PR >P8 NC42N, is in ALARM D. Annunciator 70C (2-XA-55-4A, 2-M-4), P-8 LO PWR FLOW TRIPS BLOCKED, is CLEAR E. Annunciator 70D (2-XA-55-4A, 2-M-4), P-7 LO POWER TRIPS BLOCKED, is CLEAR F. Annunciator 70E (2-XA-55-4A, 2-M-4), P-13 LO TURBINE IMPULSE PRESS, is CLEAR

[129] POSITION FS/434A, RC Flow LP 3 CH1, at 2-R-1 to the right (TRIP).

[130] VERIFY the following:

A. Trip Status Light 6 (2-XX-55-6A, 2-M-6), LOOP 3 FLOW LO FS-68-48A, is in ALARM.

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B. Annunciator 78D (2-XA-55-4D, 2-M-4), ONE LOOP FLOW LO, is CLEAR C. Annunciator 78E (2-XA-55-4D, 2-M-4), TWO LOOP FLOW LO, is CLEAR D. Annunciator 120B (2-XA-55-6B, 2-M-6), RCS LOOP 1 FLOW LO, is CLEAR.

E. Annunciator 121B (2-XA-55-6B, 2-M-6), RCS LOOP 2 FLOW LO, is CLEAR.

F. Annunciator 122B (2-XA-55-6B, 2-M-6), RCS LOOP 3 FLOW LO, is in ALARM.

G. Annunciator 123B (2-XA-55-6B, 2-M-6), RCS LOOP 4 FLOW LO, is CLEAR.

H. Unit 2 Event Display Monitor indicates 122-B RCS LOOP 3 FLOW LO is in ALARM (Red)

[131] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

[132] VERIFY Computer Point F0440D, RCL3 1 LO FLOW PARTIAL RX TRIP, indicates TRIP.

[133] POSITION FS/434A, RC Flow LP 3 CH 1, at 2-R-1 to the left (NORMAL).

[134] VERIFY the following:

A. Trip Status Light 6 (2-XX-55-6A, 2-M-6), LOOP 3 FLOW LO FS-68-48A, is CLEAR.

B. Annunciator 122B (2-XA-55-6B, 2-M-6), RCS LOOP 3 FLOW LO, is CLEAR.

C. Unit 2 Event Display Monitor indicates 122-B RCS LOOP 3 FLOW LO is in NORMAL (Blue)

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[135] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

[136] VERIFY Computer Point F0440D, RCL3 1 LO FLOW PARTIAL RX TRIP, indicates NOT TR.

[137] POSITION FS/435A, RC Flow LP 3 CH 2, at 2-R-5 to the right (TRIP).

[138] VERIFY the following:

A. Trip Status Light 26 (2-XX-55-6A, 2-M-6), LOOP 3 FLOW LO FS-68-48B, is in ALARM.

B. Annunciator 78D (2-XA-55-4D, 2-M-4), ONE LOOP FLOW LO, is CLEAR C. Annunciator 78E (2-XA-55-4D, 2-M-4), TWO LOOP FLOW LO, is CLEAR D. Annunciator 122B (2-XA-55-6B, 2-M-6), RCS LOOP 3 FLOW LO, is in ALARM.

[139] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

[140] VERIFY Computer Point F0441D, RCL3 2 LO FLOW PARTIAL RX TRIP, indicates TRIP.

[141] POSITION FS/435A, RC Flow LP 3 CH 2, at 2-R-5 to the left (NORMAL).

[142] VERIFY the following:

A. Trip Status Light 26 (2-XX-55-6A, 2-M-6), LOOP 3 FLOW LO FS-68-48B, is CLEAR.

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B. Annunciator 122B (2-XA-55-6B, 2-M-6), RCS LOOP 3 FLOW LO, is CLEAR.

[143] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

[144] VERIFY Computer Point F0441D, RCL3 2 LO FLOW PARTIAL RX TRIP, indicates NOT TR.

[145] POSITION FS/436A, RC Flow LP 3 CH 3, at 2-R-9 to the right (TRIP).

[146] VERIFY the following:

A. Trip Status Light 46 (2-XX-55-6A, 2-M-6), LOOP 3 FLOW LO FS-68-48D, is in ALARM.

B. Annunciator 78D (2-XA-55-4D, 2-M-4), ONE LOOP FLOW LO, is CLEAR C. Annunciator 78E (2-XA-55-4D, 2-M-4), TWO LOOP FLOW LO, is CLEAR D. Annunciator 120B (2-XA-55-6B, 2-M-6), RCS LOOP 1 FLOW LO, is CLEAR.

E. Annunciator 121B (2-XA-55-6B, 2-M-6), RCS LOOP 2 FLOW LO, is CLEAR.

F. Annunciator 122B (2-XA-55-6B, 2-M-6), RCS LOOP 3 FLOW LO, is in ALARM.

G. Annunciator 123B (2-XA-55-6B, 2-M-6), RCS LOOP 4 FLOW LO, is CLEAR.

[147] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

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[148] VERIFY Computer Point F0442D, RCL3 3 LO FLOW PARTIAL RX TRIP, indicates TRIP.

[149] POSITION FS/436A, RC Flow LP 3 CH 3, at 2-R-9 to the left (NORMAL).

[150] VERIFY the following:

A.. Trip Status Light 46 (2-XX-55-6A, 2-M-6), LOOP 3 FLOW LO FS-68-48D, is CLEAR.

B. Annunciator 122B (2-XA-55-6B, 2-M-6), RCS LOOP 3 FLOW LO, is CLEAR.

[151] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

[152] VERIFY Computer Point F0442D, RCL3 3 LO FLOW PARTIAL RX TRIP, indicates NOT TR.

[153] POSITION the following:

A. FS/434A, RC Flow LP 3 CH 1, at 2-R-1 to the right (TRIP).

B. FS/435A, RC Flow LP 3 CH 2, at 2-R-5 to the right (TRIP).

[154] VERIFY the following:

A. Trip Status Light 6 (2-XX-55-6A, 2-M-6), LOOP 3 FLOW LO FS-68-48A, is in ALARM.

B. Trip Status Light 26 (2-XX-55-6A, 2-M-6), LOOP 3 FLOW LO FS-68-48B, is in ALARM.

C. Annunciator 78D (2-XA-55-4D, 2-M-4), ONE LOOP FLOW LO, is in ALARM.

D. Annunciator 78E (2-XA-55-4D, 2-M-4), TWO LOOP FLOW LO, is CLEAR.

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E. Annunciator 122B (2-XA-55-6B, 2-M-6), RCS LOOP 3 FLOW LO, is in ALARM

[155] VERIFY voltage on the following Logic Panel Meters (approximately 0 VDC):

A. UV COIL VOLTAGE Meter (2-R-47) [Acc Crit]

B. UV COIL VOLTAGE Meter (2-R-50) [Acc Crit]

[156] VERIFY the following:

A. Computer Point F0403D, RCL LO FLOW ABOVE P-8 CAUSES RX TRIP, indicates TRIP B. Computer Point F0423D, RCL LO FLOW ABOVE P-7 CAUSES RX TRIP, indicates NOT TR

[157] POSITION FS/435A, RC Flow LP 3 CH 2, at 2-R-5 to the left (NORMAL).

[158] VERIFY the following:

A. Trip Status Light 26 (2-XX-55-6A, 2-M-6), LOOP 3 FLOW LO FS-68-48B, is CLEAR.

B. Annunciator 78D (2-XA-55-4D, 2-M-4), ONE LOOP FLOW LO, is CLEAR.

[159] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

[160] VERIFY Computer Point F0403D, RCL LO FLOW ABOVE P-8 CAUSES RX TRIP, indicates NOT TR.

[161] POSITION FS/436A, RC Flow LP 3 CH 3, at 2-R-9 to the right (TRIP).

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[162] VERIFY the following:

A. Trip Status Light 46 (2-XX-55-6A, 2-M-6), LOOP 3 FLOW LO FS-68-48D, is in ALARM.

B. Annunciator 78D (XA-55-4D, 2-M-4), ONE LOOP FLOW LO, is in ALARM C. Annunciator 78E (XA-55-4D, 2-M-.4), TWO LOOP FLOW LO, is CLEAR

[163] VERIFY voltage on the following Logic Panel Meters (approximately 0 VDC):

A. UV COIL VOLTAGE Meter (2-R-47) [Acc Crit]

B. UV COIL VOLTAGE Meter (2-R-50) [Acc Crit]

[164] VERIFY the following:

A. Computer Point F0403D, RCL LO FLOW ABOVE P-8 CAUSES RX TRIP, indicates TRIP B. Computer Point F0423D, RCL LO FLOW ABOVE P-7 CAUSES RX TRIP, indicates NOT TR

[165] POSITION FS/434A, RC Flow LP 3 CH 1, at 2-R-1 to the left (NORMAL).

[166] VERIFY the following:

A. Trip Status Light 6 (2-XX-55-6A, 2-M-6), LOOP 3 FLOW LO FS-68-48A, is CLEAR.

B. Annunciator 78D (XA-55-4D, 2-M-4), ONE LOOP FLOW LO, is CLEAR.

[167] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

[168] VERIFY Computer Point F0403D, RCL LO FLOW ABOVE P-8 CAUSES RX TRIP, indicates NOT TR.

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[1691 POSITION FS/435A, RC Flow LP 3 CH 2, at 2-R-5 to the right (TRIP).

[170] VERIFY the following:

A. Trip Status Light 26 (2-XX-55-6A, 2-M-6), LOOP 3 FLOW LO FS-68-48B, is in ALARM.

B. Annunciator 78D (XA-55-4D, 2-M-4), ONE LOOP FLOW LO, is in ALARM C. Annunciator 78E (XA-55-4D, 2-M-.4), TWO LOOP FLOW LO, is CLEAR

[171] VERIFY voltage on the following Logic Panel Meters (approximately 0 VDC):

A. UV COIL VOLTAGE Meter (2-R-47) [Acc Crit]

B. UV COIL VOLTAGE Meter (2-R-50) [Acc Crit]

[172] VERIFY the following:

A. Computer Point F0403D, RCL LO FLOW ABOVE P-8 CAUSES RX TRIP, indicates TRIP B. Computer Point F0423D, RCL LO FLOW ABOVE P-7 CAUSES RX TRIP, indicates NOT TR

[173] POSITION the following:

A. FS/435A, RC Flow LP 3 CH 2, at 2-R-5 to the left (NORMAL).

B. FS/436A, RC Flow LP 3 CH 3, at 2-R-9 to the left (NORMAL).

[174] VERIFY the following A. Trip Status Light 26 (2-XX-55-6A, 2-M-6), LOOP 3 FLOW LO FS-68-48B, is CLEAR.

B. Trip Status Light 46 (2-XX-55-6A, 2-M-6), LOOP 3 FLOW LO FS-68-48D, is CLEAR.

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 427 of 763 Date 6.13 Reactor Coolant Low Flow Reactor Trip (continued)

C. Annunciator 78D (XA-55-4D, 2-M-4), ONE LOOP FLOW LO, is CLEAR.

D. Annunciator 122B (2-XA-55-6B, 2-M-6), RCS LOOP 3 FLOW LO, is CLEAR

[175] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

[176] POSITION the following:

A. FS/434A, RC Flow LP 3 CH 1, at 2-R-1 to the right (TRIP).

B. FS/435A, RC Flow LP 3 CH 2, at 2-R-5 to the right (TRIP).

C. FS/436A, RC Flow LP 3 CH 3, at 2-R-9 to the right (TRIP).

[177] VERIFY the following:

A. Trip Status Light 6 (2-XX-55-6A, 2-M-6), LOOP 3 FLOW LO FS-68-48A, is in ALARM.

B. Trip Status Light 26 (2-XX-55-6A, 2-M-6), LOOP 3 FLOW LO FS-68-48B, is in ALARM.

C. Trip Status Light 46 (2-XX-55-6A, 2-M-6), LOOP 3 FLOW LO FS-68-48D, is in ALARM.

D. Annunciator 78D (XA-55-4D, 2-M-4), ONE LOOP FLOW LO, is in ALARM E. Annunciator 78E (XA-55-4D, 2-M-.4), TWO LOOP FLOW LO, is CLEAR F. Annunciator 122B (2-XA-55-6B, 2-M-6), RCS LOOP 3 FLOW LO, is in ALARM

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[178] VERIFY voltage on the following Logic Panel Meters (approximately 0 VDC):

A. UV COIL VOLTAGE Meter (2-R-47) [Acc Crit]

B. UV COIL VOLTAGE Meter (2-R-50) [Acc Crit]

[179] VERIFY Computer Point F0403D, RCL LO FLOW ABOVE P-8 CAUSES RX TRIP, indicates NOT TR.

[180] POSITION the following:

A. N41 Detector A and, if necessary Detector B TEST SIGNAL potentiometer UNTIL POWER ABOVE PERMISSIVE P8 lamp on front of drawer is CLEAR to put NC41 N bistable, at 2-M-1 3 in NORMAL B. N42 Detector A and, if necessary Detector B TEST SIGNAL potentiometer UNTIL POWER ABOVE PERMISSIVE P8 lamp on front of drawer is CLEAR to put NC42N bistable, at 2-M-1 3 in NORMAL C. PS/505A, HI Press to P-7, at 2-R-4 to the left (NORMAL)

[181] VERIFY the following:

A. Annunciator 78D (2-XA-55-4D, 2-M-4), ONE LOOP FLOW LO, is CLEAR B. Annunciator 78E (2-XA-55-4D, 2-M-4), TWO LOOP FLOW LO, is CLEAR C. Annunciator 70C (2-XA-55-4A, 2-M-4), P-8 LO PWR FLOW TRIPS BLOCKED, is in ALARM D. Annunciator 70D (2-XA-55-4A, 2-M-4), P-7 LO POWER TRIPS BLOCKED, is in ALARM E. Annunciator 70E (2-XA-55-4A, 2-M-4), P-13 LO TURBINE IMPULSE PRESS, is in ALARM

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[182] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

[183] VERIFY Computer Point F0403D, RCL LO FLOW ABOVE P-8 CAUSES RX TRIP, indicates NOT TR.

[184] POSITION the following:

A. FS/434A, RC Flow LP 3 CH 1, at 2-R-1 to the left (NORMAL).

B. FS/435A, RC Flow LP 3 CH 2, at 2-R-5 to the left (NORMAL).

C. FS/436A, RC Flow LP 3 CH 3, at 2-R-9 to the left (NORMAL).

[185] VERIFY the following:

A. Trip Status Light 6 (2-XX-55-6A, 2-M-6), LOOP 3 FLOW LO FS-68-48A, is CLEAR.

B. Trip Status Light 26 (2-XX-55-6A, 2-M-6), LOOP 3 FLOW LO FS-68-48B, is CLEAR.

C. Trip Status Light 46 (2-XX-55-6A, 2-M-6), LOOP 3 FLOW LO FS-68-48D, is CLEAR.

D. Annunciator 122B (2-XA-55-6B, 2-M-6), RCS LOOP 3 FLOW LO, is CLEAR.

E. Annunciator 78D (2-XA-55-4D, 2-M-4), ONE LOOP FLOW LO, is CLEAR F. Annunciator 78E (2-XA-55-4D, 2-M-4), TWO LOOP FLOW LO, is CLEAR

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[186] POSITION the following:

A. N41 Detector A and, if necessary Detector B TEST SIGNAL potentiometer UNTIL POWER ABOVE PERMISSIVE P8 lamp on front of drawer is in ALARM to put NC41N bistable, at 2-M-13 in TRIPPED B. N42 Detector A and, if necessary Detector B TEST SIGNAL potentiometer UNTIL POWER ABOVE PERMISSIVE P8 lamp on front of drawer is in ALARM to put NC42N bistable, at 2-M-13 in TRIPPED C. PS/505A, HI Press to P-7, at 2-R-4 to the right (TRIP)

[187] VERIFY the following:

A. Trip Status Light 16 (2-XX-55-6A, 2-M-6), TURBINE PWR

> P13 PS-1-73A, is in ALARM B. Trip Status Light 4 (2-XX-55-5, 2-M-5), PR >P8 NC41 N, is in ALARM C. Trip Status Light 24 (2-XX-55-5, 2-M-5), PR >P8 NC42N, is in ALARM D. Annunciator 70C (2-XA-55-4A, 2-M-4), P-8 LO PWR FLOW TRIPS BLOCKED, is CLEAR E. Annunciator 70D (2-XA-55-4A, 2-M-4), P-7 LO POWER TRIPS BLOCKED, is CLEAR F. Annunciator 70E (2-XA-55-4A, 2-M-4), P-1 3 LO TURBINE IMPULSE PRESS, is CLEAR

[188] POSITION FS/444A, RC Flow LP 4 CH 1, at 2-R-1 to the right (TRIP).

[189] VERIFY the following:

A. Trip Status Light 7 (2-XX-55-6A, 2-M-6), LOOP 4 FLOW LO FS-68-71A, is in ALARM.

B. Annunciator 78D (2-XA-55-4D, 2-M-4), ONE LOOP FLOW LO, is CLEAR

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C. Annunciator 78E (2-XA-55-4D, 2-M-4), TWO LOOP FLOW LO, is CLEAR D. Annunciator 120B (2-XA-55-6B, 2-M-6), RCS LOOP 1 FLOW LO, is CLEAR.

E. Annunciator 121B (2-XA-55-6B, 2-M-6), RCS LOOP 2 FLOW LO, is CLEAR.

F. Annunciator 122B (2-XA-55-6B, 2-M-6), RCS LOOP 3 FLOW LO, is CLEAR.

G. Annunciator 123B (2-XA-55-6B, 2-M-6), RCS LOOP 4 FLOW LO, is in ALARM.

H. Unit 2 Event Display Monitor indicates 123-B RCS LOOP 4 FLOW LO is in ALARM (Red)

[190] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

[191] VERIFY Computer Point F0460D, RCL4 1 LO FLOW PARTIAL RX TRIP, indicates TRIP.

[192] POSITION FS/444A, RC Flow LP 4 CH 1, at 2-R-1 to the left (NORMAL).

1193] VERIFY the following:

A. Trip Status Light 7 (2-XX-55-6A, 2-M-6), LOOP 4 FLOW LO FS-68-71A, is CLEAR.

B. Annunciator 123B (2-XA-55-6B, 2-M-6), RCS LOOP 4 FLOW LO, is CLEAR.

C. Unit 2 Event Display Monitor indicates 123-B RCS LOOP 4 FLOW LO is in NORMAL (Blue)

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 432 of 763 Date 6.13 Reactor Coolant Low Flow Reactor Trip (continued)

[194] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

[195] VERIFY Computer Point F0460D, RCL4 1 LO FLOW PARTIAL RX TRIP, indicates NOT TR.

[196] POSITION FS/445A, RC Flow LP 4 CH 2, at 2-R-5 to the right (TRIP).

[197] VERIFY the following:

A. Trip Status Light 27 (2-XX-55-6A, 2-M-6), LOOP 4 FLOW LO FS-68-71 B, is in ALARM.

B. Annunciator 78D (2-XA-55-4D, 2-M-4), ONE LOOP FLOW LO, is CLEAR C. Annunciator 78E (2-XA-55-4D, 2-M-4), TWO LOOP FLOW LO, is CLEAR D. Annunciator 123B (2-XA-55-6B, 2-M-6), RCS LOOP 4 FLOW LO, is in ALARM.

[198] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

[199] VERIFY Computer Point F0461 D, RCL4 2 LO FLOW PARTIAL RX TRIP, indicates TRIP.

[200] POSITION FS/445A, RC Flow LP 4 CH 2, at 2-R-5 to the left (NORMAL).

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 433 of 763 Date 6.13 Reactor Coolant Low Flow Reactor Trip (continued)

[201] VERIFY the following:

A. Trip Status Light 27 (2-XX-55-6A, 2-M-6), LOOP 4 FLOW LO FS-68-71 B, is CLEAR.

B. Annunciator 123B (2-XA-55-6B, 2-M-6), RCS LOOP 4 FLOW LO, is CLEAR.

[202] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

[203] VERIFY Computer Point F0461 D, RCL4 2 LO FLOW PARTIAL RX TRIP, indicates NOT TR.

[204] POSITION FS/446A, RC Flow LP 4 CH 3, at 2-R-9 to the right (TRIP).

[205] VERIFY the following:

A. Trip Status Light 47 (2-XX-55-6A, 2-M-6), LOOP 4 FLOW LO FS-68-71 D, is in ALARM.

B. Annunciator 78D (2-XA-55-4D, 2-M-4), ONE LOOP FLOW LO, is CLEAR C. Annunciator 78E (2-XA-55-4D, 2-M-4), TWO LOOP FLOW LO, is CLEAR D. Annunciator 123B (2-XA-55-6B, 2-M-6), RCS LOOP 4 FLOW LO, is in ALARM.

[206] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

[207] VERIFY Computer Point F0462D, RCL4 3 LO FLOW PARTIAL RX TRIP, indicates TRIP.

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 434 of 763 Date 6.13 Reactor Coolant Low Flow Reactor Trip (continued)

[208] POSITION FS/446A, RC Flow LP 4 CH 3, at 2-R-9 to the left (NORMAL).

[209] VERIFY the following:

A. Trip Status Light 47 (2-XX-55-6A, 2-M-6), LOOP 4 FLOW LO FS-68-71D, is CLEAR.

B. Annunciator 123B (2-XA-55-6B, 2-M-6), RCS LOOP 4 FLOW LO, is CLEAR.

[210] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

[211] VERIFY Computer Point F0462D, RCL4 3 LO FLOW PARTIAL RX TRIP, indicates NOT TR.

[212] POSITION the following:

A. FS/444A, RC Flow LP 4 CH 1, at 2-R-1 to the right (TRIP)

B. FS/445A, RC Flow LP 4 CH 2, at 2-R-5 to the right (TRIP)

[213] VERIFY the following:

A. Trip Status Light 7 (2-XX-55-6A, 2-M-6), LOOP 4 FLOW LO FS-68-71A, is in ALARM.

B. Trip Status Light 27 (2-XX-55-6A, 2-M-6), LOOP 4 FLOW LO FS-68-71 B, is in ALARM.

C. Annunciator 78D (2-XA-55-4D, 2-M-4), ONE LOOP FLOW LO, is in ALARM.

D. Annunciator 78E (2-XA-55-4D, 2-M-4), TWO LOOP FLOW LO, is in CLEAR.

E. Annunciator 1238 (2-XA-55-6B, 2-M-6), RCS LOOP 4 FLOW LO, is in ALARM.

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 435 of 763 Date 6.13 Reactor Coolant Low Flow Reactor Trip (continued)

[214] VERIFY voltage on the following Logic Panel Meters (approximately 0 VDC):

A. UV COIL VOLTAGE Meter (2-R-47) [Acc Crit]

B. UV COIL VOLTAGE Meter (2-R-50) [Acc Crit]

[215] VERIFY the following:

A. Computer Point F0403D, RCL LO FLOW ABOVE P-8 CAUSES RX TRIP, indicates TRIP B. Computer Point F0423D, RCL LO FLOW ABOVE P-7 CAUSES RX TRIP, indicates NOT TR

[216] POSITION FS/445A, RC Flow LP 4 CH 2, at 2-R-5 to the left (NORMAL).

[217] VERIFY the following:

A. Trip Status Light 27 (2-XX-55-6A, 2-M-6), LOOP 4 FLOW LO FS-68-71B, is CLEAR.

B. Annunciator 78D (XA-55-4D, 2-M-4), ONE LOOP FLOW LO, is CLEAR.

[218] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

[219] VERIFY Computer Point F0403D, RCL LO FLOW ABOVE P-8 CAUSES RX TRIP, indicates NOT TR.

[220] POSITION FS/446A, RC Flow LP 4 CH 3, at 2-R-9 to the right (TRIP).

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 436 of 763 Date 6.13 Reactor Coolant Low Flow Reactor Trip (continued)

[221] VERIFY the following:

A. Trip Status Light 47 (2-XX-55-6A, 2-M-6), LOOP 4 FLOW LO FS-68-71D, is in ALARM.

B. Annunciator 78D (2-XA-55-4D, 2-M-4), ONE LOOP FLOW LO, is in ALARM.

C. Annunciator 78E (2-XA-55-4D, 2-M-4), TWO LOOP FLOW LO, is CLEAR.

[222] VERIFY voltage on the following Logic Panel Meters (approximately 0 VDC):

A. UV COIL VOLTAGE Meter (2-R-47) [Acc Crit]

B. UV COIL VOLTAGE Meter (2-R-50) [Acc Crit]

[223] VERIFY the following:

A. Computer Point F0403D, RCL LO FLOW ABOVE P-8 CAUSES RX TRIP, indicates TRIP B. Computer PointF0423D, RCL LO FLOW ABOVE P-7 CAUSES RX TRIP, indicates NOT TR

[224] POSITION FS/444A, RC Flow LP 4 CH 1, at 2-R-1 to the left (NORMAL).

[225] VERIFY the following:

A. Trip Status Light 7 (2-XX-55-6A, 2-M-6), LOOP 4 FLOW LO FS-68-71A, is CLEAR.

B. Annunciator 78D (2-XA-55-4D, 2-M-4), ONE LOOP FLOW LO, is CLEAR.

[226] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

[227] VERIFY Computer Point F0403D, RCL LO FLOW ABOVE P-8 CAUSES RX TRIP, indicates NOT TR.

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 437 of 763 Date 6.13 Reactor Coolant Low Flow Reactor Trip (continued)

[228] POSITION FS/445A, RC Flow LP 4 CH 2, at 2-R-5 to the right (TRIP).

[229] VERIFY the following:

A. Trip Status Light 27 (2-XX-55-6A, 2-M-6), LOOP 4 FLOW LO FS-68-71B, is in ALARM.

B. Annunciator 78D (2-XA-55-4D, 2-M-4), ONE LOOP FLOW LO, is in ALARM.

C. Annunciator 78E (2-XA-55-4D, 2-M-4), TWO LOOP FLOW LO, is CLEAR.

[230] VERIFY voltage on the following Logic Panel Meters (approximately 0 VDC):

A. UV COIL VOLTAGE Meter (2-R-47) [Acc Crit]

B. UV COIL VOLTAGE Meter (2-R-50) [Acc Crit]

[231] VERIFY the following:

A. Computer Point F0403D, RCL LO FLOW ABOVE P-8 CAUSES RX TRIP, indicates TRIP B. Computer Point F0423D, RCL LO FLOW ABOVE P-7 CAUSES RX TRIP, indicates NOT TR

[232] POSITION the following:

A. FS/445A, RC Flow LP 4 CH 2, at 2-R-5 to the left (NORMAL).

B. FS/446A, RC Flow LP 4 CH 3, at 2-R-9 to the left (NORMAL).

[233] VERIFY the following:

A. Trip Status Light 27 (2-XX-55-6A, 2-M-6), LOOP 4 FLOW LO FS-68-71B, is CLEAR.

B. Trip Status Light 47 (2-XX-55-6A, 2-M-6), LOOP 4 FLOW LO FS-68-71D, is CLEAR.

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 438 of 763 Date 6.13 Reactor Coolant Low Flow Reactor Trip (continued)

C. Annunciator 78D (2-XA-55-4D, 2-M-4), ONE LOOP FLOW LO, is CLEAR.

D. Annunciator 123B (2-XA-55-6B, 2-M-6), RCS LOOP 4 FLOW LO, is CLEAR

[234] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

[235] VERIFY Computer Point F0403D, RCL LO FLOW ABOVE P-8 CAUSES RX TRIP, indicates NOT TR.

[236] POSITION the following:

A. FS/444A, RC Flow LP 4 CH 1, at 2-R-1 to the right (TRIP).

B. FS/445A, RC Flow LP 4 CH 2, at 2-R-5 to the right (TRIP).

C. FS/446A, RC Flow LP 4 CH 3, at 2-R-9 to the right (TRIP).

[237] VERIFY the following:

A. Trip Status Light 7 (2-XX-55-6A, 2-M-6), LOOP 4 FLOW LO FS-68-71A, is in ALARM.

B. Trip Status Light 27 (2-XX-55-6A, 2-M-6), LOOP 4 FLOW LO FS-68-71B, is in ALARM.

C. Trip Status Light 47 (2-XX-55-6A, 2-M-6), LOOP 4 FLOW LO FS-68-71 D, is in ALARM.

D. Annunciator 78D (2-XA-55-4D, 2-M-4), ONE LOOP FLOW LO, is in ALARM.

E. Annunciator 78E (2-XA-55-4D, 2-M-4), TWO LOOP FLOW LO, is CLEAR.

F. Annunciator 123B (2-XA-55-6B, 2-M-6), RCS LOOP 4 FLOW LO, is in ALARM

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 439 of 763 Date 6.13 Reactor Coolant Low Flow Reactor Trip (continued)

[238] VERIFY voltage on the following Logic Panel Meters (approximately 0 VDC):

A. UV COIL VOLTAGE Meter (2-R-47) [Acc Crit]

B. UV COIL VOLTAGE Meter (2-R-50) [Acc Crit]

[239] POSITION the following:

A. N41 Detector A and, if necessary Detector B TEST SIGNAL potentiometer UNTIL POWER ABOVE PERMISSIVE P10 lamp on front of drawer is CLEAR to put NC41 M bistable, at 2-M-1 3 in NORMAL B. N42 Detector A and, if necessary Detector B TEST SIGNAL potentiometer UNTIL POWER ABOVE PERMISSIVE P10 lamp on front of drawer is CLEAR to put NC42M bistable, at 2-M-1 3 in NORMAL C. PS/505A, HI Press to P-7, at 2-R-4 to the left (NORMAL)

[240] VERIFY the following:

A. Annunciator 78D (2-XA-55-4D, 2-M-4), ONE LOOP FLOW LO, is CLEAR B. Annunciator 78E (2-XA-55-4D, 2-M-4), TWO LOOP FLOW LO, is CLEAR C. Annunciator 70C (2-XA-55-4A, 2-M-4), P-8 LO PWR FLOW TRIPS BLOCKED, is in ALARM D. Annunciator 70D (2-XA-55-4A, 2-M-4), P-7 LO POWER TRIPS BLOCKED, is in ALARM E. Annunciator 70E (2-XA-55-4A, 2-M-4), P-13 LO TURBINE IMPULSE PRESS, is in ALARM

[241] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 440 of 763 Date 6.13 Reactor Coolant Low Flow Reactor Trip (continued)

[242] VERIFY Computer Point F0403D, RCL LO FLOW ABOVE P-8 CAUSES RX TRIP, indicates NOT TR.

[243] POSITION the following:

A. FS/444A, RC Flow LP 4 CH 1, at 2-R-1 to the left (NORMAL).

B. FS/445A, RC Flow LP 4 CH 2, at 2-R-5 to the left (NORMAL)

C. FS/446A, RC Flow LP 4 CH 3, at 2-R-9 to the left (NORMAL).

[244] POSITION the following:

A. PS/505A, HI Press to P-7, at 2-R-4 to the right (TRIP)

B. FS/414A, RC Flow LP 1 CH 1, at 2-R-1 to the right (TRIP)

C. FS/415A, RC Flow LP 1 CH 2, at 2-R-5 to the right (TRIP)

D. FS/416A, RC Flow LP 1 CH 3, at 2-R-9 to the right (TRIP)

[245] VERIFY the following:

A. Trip Status Light 4 (2-XX-55-6A, 2-M-6), LOOP 1 FLOW LO FS-68-6A, is in ALARM.

B. Trip Status Light 24 (2-XX-55-6A, 2-M-6), LOOP 1 FLOW LO FS-68-6B, is in ALARM.

C. Trip Status Light 44 (2-XX-55-6A, 2-M-6), LOOP 1 FLOW LO FS-68-6D, is in ALARM.

D. Annunciator 120B (2-XA-55-6B, 2-M-6), RCS LOOP 1 FLOW LO, is in ALARM E. Annunciator 78E (2-XA-55-4D, 2-M-4), TWO LOOP FLOW LO, is CLEAR

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 441 of 763 Date 6.13 Reactor Coolant Low Flow Reactor Trip (continued)

F. Annunciator 70D (2-XA-55-4A, 2-M-4), P-7 LO POWER TRIPS BLOCKED, is CLEAR G. Annunciator 70E (2-XA-55-4A, 2-M-4), P-13 LO TURBINE IMPULSE PRESS, is CLEAR

[246] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

[247] VERIFY Computer Point F0423D, RCL LO FLOW ABOVE P-7 CAUSES RX TRIP, indicates NOT TR.

[248] POSITION the following:

A. FS/424A, RC Flow LP 2 CH 1, at 2-R-1 to the right (TRIP)

B. FS/425A, RC Flow LP 2 CH 2, at 2-R-5 to the right (TRIP)

C. FS/426A, RC Flow LP 2 CH 3, at 2-R-9 to the right (TRIP)

[249] VERIFY the following:

A. Trip Status Light 5 (2-XX-55-6A, 2-M-6), LOOP 2 FLOW LO FS-68-29A, is in ALARM.

B. Trip Status Light 25 (2-XX-55-6A, 2-M-6), LOOP 2 FLOW LO FS-68-29B, is in ALARM.

C. Trip Status Light 45 (2-XX-55-6A, 2-M-6), LOOP 2 FLOW LO FS-68-29D, is in ALARM D. Annunciator 121B (2-XA-55-6B, 2-M-6), RCS LOOP 2 FLOW LO, is in ALARM.

E. Annunciator 78E (2-XA-55-4D, 2-M-4), TWO LOOP FLOW LO, is in ALARM.

F. Unit 2 Event Display Monitor indicates 78-E RT-TWO LOOP FLOW LO is in ALARM (Red)

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 442 of 763 Date 6.13 Reactor Coolant Low Flow Reactor Trip (continued)

[250] VERIFY voltage on the following Logic Panel Meters (approximately 0 VDC):

A. UV COIL VOLTAGE Meter (2-R-47) [Acc Crit]

B. UV COIL VOLTAGE Meter (2-R-50) [Acc Crit]

[251] VERIFY computer point F0423D, RCL LO FLOW ABOVE P-7 CAUSES RX TRIP, indicates TRIP.

[252] POSITION the following:

A. FS/414A, RC Flow LP 1 CH 1, at 2-R-1 to the left (NORMAL)

B. FS/415A, RC Flow LP 1 CH 2, at 2-R-5 to the left (NORMAL)

C. FS/416A, RC Flow LP 1 CH 3, at 2-R-9 to the left (NORMAL)

[253] VERIFY the following:

A. Trip Status Light 4 (2-XX-55-6A, 2-M-6), LOOP 1 FLOW LO FS-68-6A, is CLEAR B. Trip Status Light 24 (2-XX-55-6A, 2-M-6), LOOP 1 FLOW LO FS-68-6B, is CLEAR C. Trip Status Light 44 (2-XX-55-6A, 2-M-6), LOOP 1 FLOW LO FS-68-6D, is CLEAR D. Annunciator 120B (2-XA-55-6B, 2-M-6), RCS LOOP 1 FLOW LO, is CLEAR E. Annunciator 78E (2-XA-55-4D, 2-M-4), TWO LOOP FLOW LO, is CLEAR F. Unit 2 Event Display Monitor indicates 78-E RT-TWO LOOP FLOW LO is in NORMAL (Blue)

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 443 of 763 Date 6.13 Reactor Coolant Low Flow Reactor Trip (continued)

[254] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

[255] VERIFY Computer Point F0423D, RCL LO FLOW ABOVE P-7 CAUSES RX TRIP, indicates NOT TR.

[256] POSITION the following:

A. FS/434A, RC Flow LP 3 CH 1, at 2-R-1 to the right (TRIP).

B. FS/435A, RC Flow LP 3 CH 2, at 2-R-5 to the right (TRIP).

C. FS/436A, RC Flow LP 3 CH 3, at 2-R-9 to the right (TRIP)

[257] VERIFY the following:

A. Trip Status Light 6 (2-XX-55-6A, 2-M-6), LOOP 3 FLOW LO FS-68-48A, is in ALARM.

B. Trip Status Light 26 (2-XX-55-6A, 2-M-6), LOOP 3 FLOW LO FS-68-48B, is in ALARM.

C. Trip Status Light 46 (2-XX-55-6A, 2-M-6), LOOP 3 FLOW LO FS-68-48D, is in ALARM.

D. Annunciator 78E (2-XA-55-4D, 2-M-4), TWO LOOP FLOW LO, is in ALARM.

E. Annunciator 122B (2-XA-55-6B, 2-M-6), RCS LOOP 3.

FLOW LO, is ALARM.

[258] VERIFY computer point F0423D, RCL LO FLOW ABOVE P-7 CAUSES RX TRIP, indicates TRIP.

[259] VERIFY voltage on the following Logic Panel Meters (approximately 0 VDC):

A. UV COIL VOLTAGE Meter (2-R-47) [Acc Crit]

B. UV COIL VOLTAGE Meter (2-R-50) [Acc Crit]

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 444 of 763 Date 6.13 Reactor Coolant Low Flow Reactor Trip (continued)

[260] POSITION the following:

A. FS/424A, RC Flow LP 2 CH 1, at 2-R-1 to the left (NORMAL).

B. FS/425A, RC Flow LP 2 CH 2, at 2-R-5 to the left (NORMAL)

C. FS/426A, RC Flow LP 2 CH 3, at 2-R-9 to the left (NORMAL)

[261] VERIFY the following:

A. Trip Status Light 5 (2-XX-55-6A, 2-M-6), LOOP 2 FLOW LO FS-68-29A, is CLEAR B. Trip Status Light 25 (2-XX-55-6A, 2-M-6), LOOP 2 FLOW LO FS-68-29B, is CLEAR C. Trip Status Light 45 (2-XX-55-6A, 2-M-6), LOOP 2 FLOW LO FS-68-29D, is CLEAR D. Annunciator 121B (2-XA-55-6B, 2-M-6), RCS LOOP 2 FLOW LO, is CLEAR E. Annunciator 78E (2-XA-55-4D, 2-M-4), TWO LOOP FLOW LO, is CLEAR

[262] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

[263] VERIFY Computer Point F0423D, RCL LO FLOW ABOVE P-7 CAUSES RX TRIP, indicates NOT TR.

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 445 of 763 Date 6.13 Reactor Coolant Low Flow Reactor Trip (continued)

[264] POSITION the following:

A. FS/444A, RC Flow LP 4 CH 1, at 2-R-1 to the right (TRIP)

B. FS/445A, RC Flow LP 4 CH 2, at 2-R-5 to the right (TRIP)

C. FS/446A, RC Flow LP 4 CH 3, at 2-R-9 to the right (TRIP)

[265] VERIFY the following:

A. Trip Status Light 7 (2-XX-55-6A, 2-M-6), LOOP 4 FLOW LO FS-68-71A, is in ALARM B. Trip Status Light 27 (2-XX-55-6A, 2-M-6), LOOP 4 FLOW LO FS-68-71 B, is in ALARM C. Trip Status Light 47 (2-XX-55-6A, 2-M-6), LOOP 4 FLOW LO FS-68-71 D, is in ALARM D. Annunciator 78E (2-XA-55-4D, 2-M-4), TWO LOOP FLOW LO, is in ALARM.

E. Annunciator 123B (2-XA-55-6B, 2-M-6), RCS LOOP 4 FLOW LO, is ALARM.

[266] VERIFY computer point F0423D, RCL LO FLOW ABOVE P-7 CAUSES RX TRIP, indicates TRIP.

[267] VERIFY voltage on the following Logic Panel Meters (approximately 0 VDC):

A. UV COIL VOLTAGE Meter (2-R-47) [Acc Crit]

B. UV COIL VOLTAGE Meter (2-R-50) [Acc Crit]

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 446 of 763 Date 6.13 Reactor Coolant Low Flow Reactor Trip (continued)

[268] POSITION the following:

A. FS/434A, RC Flow LP 3 CH 1, at 2-R-1 to the left (NORMAL)

B. FS/435A, RC Flow LP 3 CH 2, at 2-R-5 to the left (NORMAL)

C. FS/436A, RC Flow LP 3 CH 3, at 2-R-9 to the left (NORMAL)

[269] VERIFY the following:

A. Trip Status Light 6 (2-XX-55-6A, 2-M-6), LOOP 3 FLOW LO FS-68-48A, is CLEAR B. Trip Status Light 26 (2-XX-55-6A, 2-M-6), LOOP 3 FLOW LO FS-68-48B, is CLEAR C. Trip Status Light 46 (2-XX-55-6A, 2-M-6), LOOP 3 FLOW LO FS-68-48D, is CLEAR D. Annunciator 122B (2-XA-55-6B, 2-M-6), RCS LOOP 3 FLOW LO, is CLEAR.

E. Annunciator 78E (2-XA-55-4D, 2-M-4), TWO LOOP FLOW LO, is CLEAR (270] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47).

B. UV COIL VOLTAGE Meter (2-R-50).

[271] VERIFY Computer Point F0423D, RCL LO FLOW ABOVE P-7 CAUSES RX TRIP, indicates NOT TR.

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 447 of 763 Date 6.13 Reactor Coolant Low Flow Reactor Trip (continued)

[272] POSITION the following:

A. FS/414A, RC Flow LP 1 CH 1, at 2-R-1 to the right (TRIP)

B. FS/415A, RC Flow LP 1 CH 2, at 2-R-5 to the right (TRIP)

C. FS/416A, RC Flow LP 1 CH 3, at 2-R-9 to the right (TRIP)

[273] VERIFY the following:

A. Trip Status Light 4 (2-XX-55-6A, 2-M-6), LOOP 1 FLOW LO FS-68-6A, is in ALARM.

B. Trip Status Light 24 (2-XX-55-6A, 2-M-6), LOOP 1 FLOW LO FS-68-6B, is in ALARM.

C. Trip Status Light 44 (2-XX-55-6A, 2-M-6), LOOP 1 FLOW LO FS-68-6D, is in ALARM.

D. Annunciator 120B (2-XA-55-6B, 2-M-6), RCS LOOP 1 FLOW LO, is in ALARM E. Annunciator 78E (2-XA-55-4D, 2-M-4), TWO LOOP FLOW LO, is in ALARM.

[274] VERIFY voltage on the following Logic Panel Meters (approximately 0 VDC):

A. UV COIL VOLTAGE Meter (2-R-47) [Acc Crit]

B. UV COIL VOLTAGE Meter (2-R-50) [Acc Crit]

[275] VERIFY Computer Point F0423D, RCL LO FLOW ABOVE P-7 CAUSES RX TRIP, indicates TRIP.

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 448 of 763 Date 6.13 Reactor Coolant Low Flow Reactor Trip (continued)

[276] POSITION the following:

A. FS/444A, RC Flow LP 4 CH 1, at 2-R-1 to the left (NORMAL).

B. FS/445A, RC Flow LP 4 CH 2, at 2-R-5 to the left (NORMAL).

C. FS/446A, RC Flow LP 4 CH 3, at 2-R-9 to the left (NORMAL).

[277] VERIFY the following:

A. Trip Status Light 7 (2-XX-55-6A, 2-M-6), LOOP 4 FLOW LO FS-68-71A, is CLEAR.

B. Trip Status Light 27 (2-XX-55-6A, 2-M-6), LOOP 4 FLOW LO FS-68-71 B, is CLEAR.

C. Trip Status Light 47 (2-XX-55-6A, 2-M-6), LOOP 4 FLOW LO FS-68-71D, is CLEAR.

D. Annunciator 78E (2-XA-55-4D, 2-M-4), TWO LOOP FLOW LO, is CLEAR.

E. Annunciator 123B (2-XA-55-6B, 2-M-6), RCS LOOP 4 FLOW LO, is CLEAR.

[278] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

[279] VERIFY Computer Point F0423D, RCL LO FLOW ABOVE P-7 CAUSES RX TRIP, indicates NOT TR.

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 449 of 763 Date 6.13 Reactor Coolant Low Flow Reactor Trip (continued)

[280] POSITION the following:

A. FS/434A, RC Flow LP 3 CH 1, at 2-R-1 to the right (TRIP).

B. FS/435A, RC Flow LP 3 CH 2, at 2-R-5 to the right (TRIP).

C. FS/436A, RC Flow LP 3 CH 3, at 2-R-9 to the right (TRIP)

[281] VERIFY the following:

A. Trip Status Light 6 (2-XX-55-6A, 2-M-6), LOOP 3 FLOW LO FS-68-48A, is in ALARM.

B. Trip Status Light 26 (2-XX-55-6A, 2-M-6), LOOP 3 FLOW LO FS-68-48B, is in ALARM.

C. Trip Status Light 46 (2-XX-55-6A, 2-M-6), LOOP 3 FLOW LO FS-68-48D, is in ALARM.

D. Annunciator 78E (2-XA-55-4D, 2-M-4), TWO LOOP FLOW LO, is in ALARM.

E. Annunciator 122B (2-XA-55-6B, 2-M-6), RCS LOOP 3 FLOW LO, is ALARM.

[282] VERIFY voltage on the following Logic Panel Meters (approximately 0 VDC):

A. UV COIL VOLTAGE Meter (2-R-47) [Acc Crit]

B. UV COIL VOLTAGE Meter (2-R-50) [Acc Crit]

[283] VERIFY Computer Point F0423D, RCL LO FLOW ABOVE P-7 CAUSES RX TRIP, indicates TRIP.

[284] POSITION the following:

A. FS/414A, RC Flow LP 1 CH 1, at 2-R-1 to the left (NORMAL).

B. FS/415A, RC Flow LP 1 CH 2, at 2-R-5 to the left (NORMAL)

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 450 of 763 Date 6.13 Reactor Coolant Low Flow Reactor Trip (continued)

C. FS/416A, RC Flow LP 1 CH 3, at 2-R-9 to the left (NORMAL)

D. FS/434A, RC Flow LP 3 CH 1, at 2-R-1 to the left (NORMAL)

E. FS/435A, RC Flow LP 3 CH 2, at 2-R-5 to the left (NORMAL)

F. FS/436A, RC Flow LP 3 CH 3, at 2-R-9 to the left (NORMAL)

[285] VERIFY the following:

A. Trip Status Light 4 (2-XX-55-6A, 2-M-6), LOOP 1 FLOW LO FS-68-6A, is CLEAR B. Trip Status Light 24 (2-XX-55-6A, 2-M-6), LOOP 1 FLOW LO FS-68-6B, is CLEAR C. Trip Status Light 44 (2-XX-55-6A, 2-M-6), LOOP 1 FLOW LO FS-68-6D, is CLEAR D. Trip Status Light 6 (2-XX-55-6A, 2-M-6), LOOP 3 FLOW LO FS-68-48A, is CLEAR E. Trip Status Light 26 (2-XX-55-6A, 2-M-6), LOOP 3 FLOW LO FS-68-48B, is CLEAR F. Trip Status Light 46 (2-XX-55-6A, 2-M-6), LOOP 3 FLOW LO FS-68-48D, is CLEAR G. Annunciator 78E (2-XA-55-4D, 2-M-4), TWO LOOP FLOW LO, is CLEAR H. Annunciator 120B (2-XA-55-6B, 2-M-6), RCS LOOP 1 FLOW LO, is CLEAR.

I. Annunciator 122B (2-XA-55-6B, 2-M-6), RCS LOOP 3 FLOW LO, is CLEAR.

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 451 of 763 Date 6.13 Reactor Coolant Low Flow Reactor Trip (continued)

[286] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

[287] VERIFY Computer Point F0423D, RCL LO FLOW ABOVE P-7 CAUSES RX TRIP, indicates NOT TR.

[288] POSITION the following:

A. FS/424A, RC Flow LP 2 CH 1, at 2-R-1 to the right (TRIP).

B. FS/425A, RC Flow LP 2 CH 2, at 2-R-5 to the right (TRIP).

C. FS/426A, RC Flow LP 2 CH 3, at 2-R-9 to the right (TRIP).

D. FS/444A, RC Flow LP 4 CH 1, at 2-R-1 to the right (TRIP).

E. FS/445A, RC Flow LP 4 CH 2, at 2-R-5 to the right (TRIP).

F. FS/446A, RC Flow LP 4 CH 3, at 2-R-9 to the right (TRIP).

[289] VERIFY the following:

A. Trip Status Light 5 (2-XX-55-6A, 2-M-6), LOOP 2 FLOW LO FS-68-29A, is in ALARM B. Trip Status Light 25 (2-XX-55-6A, 2-M-6), LOOP 2 FLOW LO FS-68-29B, is in ALARM C. Trip Status Light 45 (2-XX-55-6A, 2-M-6), LOOP 2 FLOW LO FS-68-29D, is in ALARM D. Trip Status Light 7 (2-XX-55-6A, 2-M-6), LOOP 4 FLOW LO FS-68-71A, is in ALARM E. Trip Status Light 27 (2-XX-55-6A, 2-M-6), LOOP 4 FLOW LO FS-68-71 B, is in ALARM

REACTOR PROTECTION SYSTEM 2-PTI-099-03 OPERATIONAL CHECK Rev. 0000 Paqe 452 of 763 Date 6.13 Reactor Coolant Low Flow Reactor Trip (continued)

F. Trip Status Light 47 (2-XX-55-6A, 2-M-6), LOOP 4 FLOW LO FS-68-71 D, is in ALARM G. Annunciator 78E (2-XA-55-4D, 2-M-4), TWO LOOP FLOW LO, is in ALARM.

H. Annunciator 121B (2-XA-55-6B, 2-M-6), RCS LOOP 2 FLOW LO, is in ALARM.

I. Annunciator 123B (2-XA-55-6B, 2-M-6), RCS LOOP 4 FLOW LO, is in ALARM

[290] VERIFY voltage on the following Logic Panel Meters (approximately 0 VDC):

A. UV COIL VOLTAGE Meter (2-R-47) [Acc Crit]

B. UV COIL VOLTAGE Meter (2-R-50) [Acc Crit]

[291] VERIFY Computer Point F0423D, RCL LO FLOW ABOVE P-7 CAUSES RX TRIP, indicates TRIP.

[292] POSITION the following:

A. FS/414A, RC Flow LP 1 CH 1, at 2-R-1 to the right (TRIP).

B. FS/415A, RC Flow LP 1 CH 2, at 2-R-5 to the right (TRIP).

C. FS/416A, RC Flow LP 1 CH 3, at 2-R-9 to the right (TRIP).

D. FS/434A, RC Flow LP 3 CH 1, at 2-R-1 to the right (TRIP).

E. FS/435A, RC Flow LP 3 CH 2, at 2-R-5 to the right (TRIP).

F. FS/436A, RC Flow LP 3 CH 3, at 2-R-9 to the right (TRIP)

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 453 of 763 Date 6.13 Reactor Coolant Low Flow Reactor Trip (continued)

[293] VERIFY the following:

A. Trip Status Light 4 (2-XX-55-6A, 2-M-6), LOOP 1 FLOW LO FS-68-6A, is in ALARM.

B. Trip Status Light 24 (2-XX-55-6A, 2-M-6), LOOP 1 FLOW LO FS-68-6B, is in ALARM.

C. Trip Status Light 44 (2-XX-55-6A, 2-M-6), LOOP 1 FLOW LO FS-68-6D, is in ALARM.

D. Trip Status Light 6 (2-XX-55-6A, 2-M-6), LOOP 3 FLOW LO FS-68-48A, is in ALARM.

E. Trip Status Light 26 (2-XX-55-6A, 2-M-6), LOOP 3 FLOW LO FS-68-48B, is in ALARM.

F. Trip Status Light 46 (2-XX-55-6A, 2-M-6), LOOP 3 FLOW LO FS-68-48D, is in ALARM.

G. Annunciator 120B (2-XA-55-6B, 2-M-6), RCS LOOP 1 FLOW LO, is in ALARM H. Annunciator 122B (2-XA-55-6B, 2-M-6), RCS LOOP 3 FLOW LO, is ALARM.

I. Annunciator 78E (2-XA-55-4D, 2-M-4), TWO LOOP FLOW LO, is in ALARM.

[294] VERIFY voltage on the following Logic Panel Meters (approximately 0 VDC):

A. UV COIL VOLTAGE Meter (2-R-47) [Acc Crit]

B. UV COIL VOLTAGE Meter (2-R-50) [Acc Crit]

[295] VERIFY Computer Point F0423D, RCL LO FLOW ABOVE P-7 CAUSES RX TRIP, indicates TRIP.

[296] POSITION PS/505A, HI Press to P-7, at 2-R-4 to the left (NORMAL)

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 454 of 763 Date 6.13 Reactor Coolant Low Flow Reactor Trip (continued)

[297] VERIFY the following:

A. Annunciator 78D (2-XA-55-4D, 2-M-4), ONE LOOP FLOW LO, is CLEAR B. Annunciator 78E (2-XA-55-4D, 2-M-4), TWO LOOP FLOW LO, is CLEAR C. Annunciator 70C (2-XA-55-4A, 2-M-4), P-8 LO PWR FLOW TRIPS BLOCKED, is in ALARM D. Annunciator 70D (2-XA-55-4A, 2-M-4), P-7 LO POWER TRIPS BLOCKED, is in ALARM E. Annunciator 70E (2-XA-55-4A, 2-M-4), P-13 LO TURBINE IMPULSE PRESS, is in ALARM

[298] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

[299] ENSURE the following:

A. FS/414A, RC Flow LP 1 CH 1, at 2-R-1 to the left (NORMAL).

B. FS/424A, RC Flow LP 2 CH 1, at 2-R-1 to the left (NORMAL).

C. FS/434A, RC Flow LP 3 CH 1, at 2-R-1 to the left (NORMAL)

D. FS/444A, RC Flow LP 4 CH 1, at 2-R-1 to the left (NORMAL)

E. FS/415A, RC Flow LP 1 CH 2, at 2-R-5 to the left (NORMAL)

F. FS/425A, RC Flow LP 2 CH 2, at 2-R-5 to the left (NORMAL)

G. FS/435A, RC Flow LP 3 CH 2, at 2-R-5 to the left (NORMAL)

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 455 of 763 Date 6.13 Reactor Coolant Low Flow Reactor Trip (continued)

H. FS/445A, RC Flow LP 4 CH 2, at 2-R-5 to the left (NORMAL)

I. FS/416A, RC Flow LP 1 CH 3, at 2-R-9 to the left (NORMAL)

J. FS/426A, RC Flow LP 2 CH 3, at 2-R-9 to the left (NORMAL)

K. FS/436A, RC Flow LP 3 CH 3, at 2-R-9 to the left (NORMAL)

L. FS/446A, RC Flow LP 4 CH 3, at 2-R-9 to the left (NORMAL)

[300] DE-ENERGIZE Power Supplies at the following locations:

A. TB124, Terminals 1,2 (NIS Rack I/Rear/2-M-13)

B. TB124, Terminals 7,8 (NIS Rack I/Rear/2-M-13)

C. TB224, Terminals 1,2 (NIS Rack II/Rear/2-M-13)

D. TB224, Terminals 7,8 (NIS Rack ll/Rear/2-M-13)

[301] REMOVE all test equipment from the following locations:

A. TB124, Terminals 1,2 (NIS Rack I/Rear/2-M-13)

Cv B. TB124, Terminals 7,8 (NIS Rack I/Rear/2-M-13)

Cv C. TB224, Terminals 1,2 (NIS Rack II/Rear/2-M-13)

Cv D. TB224, Terminals 7,8 (NIS Rack II/Rear/2-M-13)

Cv

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 456 of 763 Date 6.13 Reactor Coolant Low Flow Reactor Trip (continued)

WARNING 118 VAC is present in the following step.

[302] LAND the disconnected internal/vendor leads at the following locations:

A. TB124, Terminal 1 (NIS Rack I/Rear/2-M-13)

CV B. TB124, Terminal 2 (NIS Rack I/Rear/2-M-13)

CV C. TB124, Terminal 7 (NIS Rack I/Rear/2-M-13)

CV D. TB124, Terminal 8 (NIS Rack I/Rear/2-M-13)

CV E. TB224, Terminal 1 (NIS Rack II/Rear/2-M-13)

CV F. TB224, Terminal 2 (NIS Rack II/Rear/2-M-13)

CV G. TB224, Terminal 7 (NIS Rack lI/Rear/2-M-13)

CV

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 457 of 763 Date 6.13 Reactor Coolant Low Flow Reactor Trip (continued)

H. TB224, Terminal 8 (NIS Rack II/Rear/2-M-13)

Cv

[303] VERIFY the following:

A. Trip Status Light 4 (2-XX-55-6A, 2-M-6), LOOP 1 FLOW LO FS-68-6A, is CLEAR B. Trip Status Light 24 (2-XX-55-6A, 2-M-6), LOOP 1 FLOW LO FS-68-6B, is CLEAR C. Trip Status Light 44 (2-XX-55-6A, 2-M-6), LOOP 1 FLOW LO FS-68-6D, is CLEAR D. Trip Status Light 5 (2-XX-55-6A, 2-M-6), LOOP 2 FLOW LO FS-68-29A, is CLEAR E. Trip Status Light 25 (2-XX-55-6A, 2-M-6), LOOP 2 FLOW LO FS-68-29B, is CLEAR F. Trip Status Light 45 (2-XX-55-6A, 2-M-6), LOOP 2 FLOW LO FS-68-29D, is CLEAR G. Trip Status Light 6 (2-XX-55-6A, 2-M-6), LOOP 3 FLOW LO FS-68-48A, is CLEAR H. Trip Status Light 26 (2-XX-55-6A, 2-M-6), LOOP 3 FLOW LO FS-68-48B, is CLEAR

1. Trip Status Light 46 (2-XX-55-6A, 2-M-6), LOOP 3 FLOW LO FS-68-48D, is CLEAR J. Trip Status Light 7 (2-XX-55-6A, 2-M-6), LOOP 4 FLOW LO FS-68-71A, is CLEAR K. Trip Status Light 27 (2-XX-55-6A, 2-M-6), LOOP 4 FLOW LO FS-68-71B, is CLEAR L. Trip Status Light 47 (2-XX-55-6A, 2-M-6), LOOP 4 FLOW LO FS-68-71 D, is CLEAR M. Annunciator 78D (2-XA-55-4D, 2-M-4), ONE LOOP FLOW LO, is CLEAR

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 458 of 763 Date 6.13 Reactor Coolant Low Flow Reactor Trip (continued)

N. Annunciator 78E (2-XA-55-4D, 2-M-4), TWO LOOP FLOW LO, is CLEAR

0. Annunciator 70C (2-XA-55-4A, 2-M-4), P-8 LO PWR FLOW TRIPS BLOCKED, is in ALARM P. Annunciator 70D (2-XA-55-4A, 2-M-4), P-7 LO POWER TRIPS BLOCKED, is in ALARM Q. Annunciator 70E (2-XA-55-4A, 2-M-4), P-13 LO TURBINE IMPULSE PRESS, is in ALARM R. Annunciator 120B (2-XA-55-6B, 2-M-6), RCS LOOP 1 FLOW LO, is CLEAR S. Annunciator 121B (2-XA-55-6B, 2-M-6), RCS LOOP 2 FLOW LO, is CLEAR T. Annunciator 122B (2-XA-55-6B, 2-M-6), RCS LOOP 3 FLOW LO, is CLEAR U. Annunciator 123B (2XA-55-6B, 2-M-6), RCS LOOP 4 FLOW LO, is CLEAR

[304] VERIFY the following Computer Points:

A. F0400D, RCL1 1 LO FLOW PARTIAL RX TRIP, indicates NOT TR B. F0401D, RCL1 2 LO FLOW PARTIAL RX TRIP, indicates NOT TR C. F0402D, RCL1 3 LO FLOW PARTIAL RX TRIP, indicates NOT TR D. F0403D, RCL LO FLOW ABOVE P-8 CAUSES RX TRIP, indicates NOT TR E. F0420D, RCL2 1 LO FLOW PARTIAL RX TRIP, indicates NOT TR F. F0421 D, RCL2 2 LO FLOW PARTIAL RX TRIP, indicates NOT TR G. F0422D, RCL2 3 LO FLOW PARTIAL RX TRIP, indicates NOT TR

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 459 of 763 Date 6.13 Reactor Coolant Low Flow Reactor Trip (continued)

H. F0423D, RCL LO FLOW ABOVE P-7 CAUSES RX TRIP, indicates NOT TR

1. F0440D, RCL3 1 LO FLOW PARTIAL RX TRIP, indicates NOT TR J. F0441 D, RCL3 2 LO FLOW PARTIAL RX TRIP, indicates NOT TR K. F0442D, RCL3 3 LO FLOW PARTIAL RX TRIP, indicates NOT TR L. F0460D, RCL4 1 LO FLOW PARTIAL RX TRIP, indicates NOT TR M. F0461 D, RCL4 2 LO FLOW PARTIAL RX TRIP, indicates NOT TR N. F0462D, RCL4 3 LO FLOW PARTIAL RX TRIP, indicates NOT TR

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 460 of 763 Date 6.14 Pressurizer High Pressure Reactor Trip NOTE The UV Coil Voltage meter (M501) will be used to verify Reactor trip status, A reading of 0 VDC (< 5 VDC) will indicate "Reactor tripped status" and a reading of 42 VDC L> 35 VDC) will indicate "Reactor not tripped" status.

[1] ENSURE prerequisites listed in Section 4.0 for Subsection 6.14 have been completed.

[2] ENSURE the following:

A. PS/455A, High Pressure Reactor Trip, at 2-R-1 to the left (NORMAL).

B. PS/456A, High Pressure Reactor Trip, at 2-R-5 to the left (NORMAL).

C. PS/457A, High Pressure Reactor Trip, at 2-R-9 to the left (NORMAL).

D. PS/458A, High Pressure Reactor Trip, at 2-R-28 to the left (NORMAL).

[3] VERIFY the following:

A. Trip Status Light 11 (2-XX-55-6A, 2-M-6), PZR PRESS HI RX TRIP PS-68-340A, is CLEAR B. Trip Status Light 31 (2-XX-55-6A, 2-M-6), PZR PRESS HI RX TRIP PS-68-334A, is CLEAR C. Trip Status Light 51 (2-XX-55-6A, 2-M-6), PZR PRESS HI RX TRIP PS-68-323A, is CLEAR D. Trip Status Light 71 (2-XX-55-6A, 2-M-6), PZR PRESS HI RX TRIP PS-68-322A, is CLEAR E. Annunciator 124B (2-XA-55-6C, 2-M-6), PZR PRESS HI, is CLEAR F. Annunciator 77C (2-XA-55-4D, 2-M-4), PZR PRESS HI, is CLEAR

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 461 of 763 Date 6.14 Pressurizer High Pressure Reactor Trip (continued)

[4] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

[5] POSITION PS/455A, High Pressure Reactor Trip, at 2-R-1 to the right (TRIP).

[6] VERIFY the following:

A. Trip Status Light 11 (2-XX-55-6A, 2-M-6), PZR PRESS HI RX TRIP PS-68-340A, is in ALARM.

B. Annunciator 124B (2-XA-55-6C, 2-M-6), PZR PRESS HI, is in ALARM.

C. Annunciator 77C (2-XA-55-4D, 2-M-4), PZR PRESS HI, is CLEAR D. Unit 2 Event Display Monitor indicates 124-B PZR PRESS HI is in ALARM (Red)

[7] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

[8] VERIFY the following computer points:

A. P0480D, PZR HI PRESSURE 1 PARTIAL RX TRIP, indicates TRIP B. P0483D, PZR HI PRESSURE CAUSES RX TRIP, indicates NOT TR

[9] POSITION PS/455A, High Pressure Reactor Trip, at 2-R-1 to the left (NORMAL).

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 462 of 763 Date 6.14 Pressurizer High Pressure Reactor Trip (continued)

[10] VERIFY the following:

A. Trip Status Light 11 (2-XX-55-6A, 2-M-6), PZR PRESS HI RX TRIP PS-68-340A, is CLEAR.

B. Annunciator 124B (2-XA-55-6C, 2-M-6), PZR PRESS HI, is CLEAR.

C. Annunciator 77C (2-XA-55-4D, 2-M-4), PZR PRESS HI, is CLEAR D. Unit 2 Event Display Monitor indicates 124-B PZR PRESS HI is in NORMAL (Blue)

[11] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

[12] VERIFY the following computer points:

A. P0480D, PZR HI PRESSURE 1 PARTIAL RX TRIP, indicates NOT TR B. P0483D, PZR HI PRESSURE CAUSES RX TRIP, indicates NOT TR

[13] POSITION PS/456A, High Pressure Reactor Trip, at 2-R-5 to the right (TRIP).

[14] VERIFY the following:

A. Trip Status Light 31 (2-XX-55-6A, 2-M-6), PZR PRESS HI RX TRIP PS-68-334A, is in ALARM.

B. Annunciator 124B (2-XA-55-6C, 2-M-6), PZR PRESS HI, is in ALARM.

C. Annunciator 77C (2-XA-55-4D, 2-M-4), PZR PRESS HI, is CLEAR

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 463 of 763 Date 6.14 Pressurizer High Pressure Reactor Trip (continued)

[15] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

[16] VERIFY the following computer points:

A. P0481D, PZR HI PRESSURE 2 PARTIAL RX TRIP, indicates TRIP B. P0483D, PZR HI PRESSURE CAUSES RX TRIP, indicates NOT TR

[17] POSITION PS/456A, High Pressure Reactor Trip, at 2-R-5 to the left (NORMAL).

[18] VERIFY the following:

A. Trip Status Light 31 (2-XX-55-6A, 2-M-6), PZR PRESS HI RX TRIP PS-68-334A, is CLEAR.

B. Annunciator 124B (2-XA-55-6C, 2-M-6), PZR PRESS HI, is CLEAR.

C. Annunciator 77C (2-XA-55-4D, 2-M-4), PZR PRESS HI, is CLEAR

[19] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

[20] VERIFY the following computer points:

A. P0481D, PZR HI PRESSURE 2 PARTIAL RX TRIP, indicates NOT TR B. P0483D, PZR HI PRESSURE CAUSES RX TRIP, indicates NOT TR

[21] POSITION PS/457A, High Pressure Reactor Trip, at 2-R-9 to the right (TRIP).

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 464 of 763 Date 6.14 Pressurizer High Pressure Reactor Trip (continued)

[22] VERIFY the following:

A. Trip Status Light 51 (2-XX-55-6A, 2-M-6), PZR PRESS HI RX TRIP PS-68-323A, is in ALARM.

B. Annunciator 124B (2-XA-55-6C, 2-M-6), PZR PRESS HI, is in ALARM.

C. Annunciator 77C (2-XA-55-4D, 2-M-4), PZR PRESS HI, is CLEAR

[23] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

[24] VERIFY the following computer points:

A. P0482D, PZR HI PRESSURE 3 PARTIAL RX TRIP, indicates TRIP B. P0483D, PZR HI PRESSURE CAUSES RX TRIP, indicates NOT TR

[25] POSITION PS/457A, High Pressure Reactor Trip, at 2-R-9 to the left (NORMAL).

[26] VERIFY the following:

A. Trip Status Light 51 (2-XX-55-6A, 2-M-6), PZR PRESS HI RX TRIP PS-68-323A, is CLEAR.

B. Annunciator 124B (2-XA-55-6C, 2-M-6), PZR PRESS HI, is CLEAR.

C. Annunciator 77C (2-XA-55-4D, 2-M-4), PZR PRESS HI, is CLEAR

[27] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

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[28] VERIFY the following computer points:

A. P0482D, PZR HI PRESSURE 3 PARTIAL RX TRIP, indicates NOT TR B. P0483D, PZR HI PRESSURE CAUSES RX TRIP, indicates NOT TR

[29] POSITION PS/458A, High Pressure Reactor Trip, at 2-R-28 to the right (TRIP).

[30] VERIFY the following:

A. Trip Status Light 71 (2-XX-55-6A, 2-M-6), PZR PRESS HI RX TRIP PS-68-322A, is in ALARM.

B. Annunciator 124B (2-XA-55-6C, 2-M-6), PZR PRESS HI, is in ALARM.

C. Annunciator 77C (2-XA-55-4D, 2-M-4), PZR PRESS HI, is CLEAR

[31] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

[32] VERIFY the following computer points:

A. P0497D, PZR HI PRESSURE 4 PARTIAL RX TRIP, indicates TRIP B. P0483D, PZR HI PRESSURE CAUSES RX TRIP, indicates NOT TR

[33] POSITION PS/458A, High Pressure Reactor Trip, at 2-R-28 to the left (NORMAL).

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[34] VERIFY the following:

A. Trip Status Light 71 (2-XX-55-6A, 2-M-6), PZR PRESS HI RX TRIP PS-68-322A, is CLEAR.

B. Annunciator 124B (2-XA-55-6C, 2-M-6), PZR PRESS HI, is CLEAR.

C. Annunciator 77C (2-XA-55-4D, 2-M-4), PZR PRESS HI, is CLEAR

[35] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

[36] VERIFY the following computer points:

A. P0497D, PZR HI PRESSURE 4 PARTIAL RX TRIP, indicates NOT TR B. P0483D, PZR HI PRESSURE CAUSES RX TRIP, indicates NOT TR

[37] POSITION the following:

A. PS/455A, High Pressure Reactor trip, at 2-R-1 to the right (TRIP).

B. PS/456A, High Pressure Reactor trip, at 2-R-5 to the right (TRIP).

[38] VERIFY the following:

A. Trip Status Light 11 (2-XX-55-6A, 2-M-6), PZR PRESS HI RX TRIP PS-68-340A, is in ALARM B. Trip Status Light 31 (2-XX-55-6A, 2-M-6), PZR PRESS HI RX TRIP PS-68-334A, is in ALARM C. Annunciator 77C (2-XA-55-4D, 2-M-4), PZR PRESS HI, is in ALARM.

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 467 of 763 Date 6.14 Pressurizer High Pressure Reactor Trip (continued)

D. Annunciator 124B (2-XA-55-6C, 2-M-6), PZR PRESS HI, is in ALARM.

E. Unit 2 Event Display Monitor indicates 77-C RT-PZR PRESS HI is in ALARM (Red)

[39] VERIFY voltage on the following Logic Panel Meters (approximately 0 VDC):

A. UV COIL VOLTAGE Meter (2-R-47) [Acc Crit]

B. UV COIL VOLTAGE Meter (2-R-50) [Acc Crit]

[40] VERIFY computer Point P0483D, PZR HI PRESSURE CAUSES RX TRIP, indicates TRIP.

[41] POSITION PS1456A, High Pressure Reactor Trip, at 2-R-5 to the left (NORMAL).

[42] VERIFY the following:

A. Trip Status Light 31 (2-XX-55-6A, 2-M-6), PZR PRESS HI RX TRIP PS-68-334A, is CLEAR B. Annunciator 77C (2-XA-55-4D, 2-M-4), PZR PRESS HI, is CLEAR.

C. Annunciator 124B (2-XA-55-6C, 2-M-6), PZR PRESS HI, is in ALARM.

D. Unit 2 Event Display Monitor indicates 77-C RT-PZR PRESS HI is in NORMAL (Blue)

[43] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

[44] VERIFY Computer Point P0483D, PZR HI PRESSURE CAUSES RX TRIP, indicates NOT TR.

[45] POSITION PS/457A, High Pressure Reactor Trip, at 2-R-9 to the right (TRIP).

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 468 of 763 Date 6.14 Pressurizer High Pressure Reactor Trip (continued)

[46] VERIFY the following:

A. Trip Status Light 51 (2-XX-55-6A, 2-M-6), PZR PRESS HI RX TRIP PS-68-323A, is in ALARM B. Annunciator 77C (2-XA-55-4D, 2-M-4), PZR PRESS HI, is in ALARM.

C. Annunciator 124B (2-XA-55-6C, 2-M-6), PZR PRESS HI, is in ALARM.

[47] VERIFY voltage on the following Logic Panel Meters (approximately 0 VDC):

A. UV COIL VOLTAGE Meter (2-R-47) [Acc Crit]

B. UV COIL VOLTAGE Meter (2-R-50) [Acc Crit]

[48] POSITION PS/457A, High Pressure Reactor Trip, at 2-R-9 to the left (NORMAL).

[49] VERIFY the following:

A. Trip Status Light 51 (2-XX-55-6A, 2-M-6), PZR PRESS HI RX TRIP PS-68-323A, is CLEAR B. Annunciator 77C (2-XA-55-4D, 2-M-4), PZR PRESS HI, is CLEAR.

C. Annunciator 124B (2-XA-55-6C, 2-M-6), PZR PRESS HI, is in ALARM.

[50] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

[51] POSITION PS/458A, High Pressure Reactor Trip, at 2-R-28 to the right (TRIP)

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 469 of 763 Date 6.14 Pressurizer High Pressure Reactor Trip (continued)

[52] VERIFY the following:

A. Trip Status Light 71 (2-XX-55-6A, 2-M-6), PZR PRESS HI RX TRIP PS-68-322A, is in ALARM B. Annunciator 77C (2-XA-55-4D, 2-M-4), PZR PRESS HI, is in ALARM.

C. Annunciator 124B (2-XA-55-6C, 2-M-6), PZR PRESS HI, is in ALARM.

[53] VERIFY voltage on the following Logic Panel Meters (approximately 0 VDC):

A. UV COIL VOLTAGE Meter (2-R-47) [Acc Crit]

B. UV COIL VOLTAGE Meter (2-R-50) [Acc Crit]

[54] POSITION the following:

A. PS/458A, High Pressure Reactor Trip, at 2-R-28 to the left (NORMAL)

B. PS/455A, High Pressure Reactor Trip, at 2-R-1 to the left (NORMAL)

[55] VERIFY the following:

A. Trip Status Light 11 (2-XX-55-6A, 2-M-6), PZR PRESS HI RX TRIP PS-68-340A, is CLEAR B. Trip Status Light 71 (2-XX-55-6A, 2-M-6), PZR PRESS HI RX TRIP PS-68-322A, is CLEAR C. Annunciator 77C (2-XA-55-4D, 2-M-4), PZR PRESS HI, is CLEAR.

D. Annunciator 124B (2-XA-55-6C, 2-M-6), PZR PRESS HI, is CLEAR.

[56] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 470 of 763 Date 6.14 Pressurizer High Pressure Reactor Trip (continued)

[57] POSITION the following:

A. PS/456A, High Pressure Reactor Trip, at 2-R-5 to the right (TRIP)

B. PS/457A, High Pressure Reactor Trip, at 2-R-9 to the right (TRIP)

[58] VERIFY the following:

A. Trip Status Light 31 (2-XX-55-6A, 2-M-6), PZR PRESS HI RX TRIP PS-68-334A, is in ALARM B. Trip Status Light 51 (2-XX-55-6A, 2-M-6), PZR PRESS HI RX TRIP PS-68-323A, is in ALARM C. Annunciator 77C (2-XA-55-4D, 2-M-4), PZR PRESS HI, is in ALARM.

D. Annunciator 124B (2-XA-55-6C, 2-M-6), PZR PRESS HI, is in ALARM.

[59] VERIFY voltage on the following Logic Panel Meters (approximately 0 VDC):

A. UV COIL VOLTAGE Meter (2-R-47) [Acc Crit]

B. UV COIL VOLTAGE Meter (2-R-50) [Acc Crit]

[60] POSITION PS/457A, High Pressure Reactor Trip, at 2-R-9 to the left (NORMAL).

[61] VERIFY the following:

A. Trip Status Light 51 (2-XX-55-6A, 2-M-6), PZR PRESS HI RX TRIP PS-68-323A, is CLEAR B. Annunciator 77C (2-XA-55-4D, 2-M-4), PZR PRESS HI, is CLEAR.

C. Annunciator 124B (2-XA-55-6C, 2-M-6), PZR PRESS HI, is in ALARM.

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 471 of 763 Date 6.14 Pressurizer High Pressure Reactor Trip (continued)

[62] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

[63] POSITION PS/458A, High Pressure Reactor Trip, at 2-R-28 to the right (TRIP).

[64] VERIFY the following:

A. Trip Status Light 71 (2-XX-55-6A, 2-M-6), PZR PRESS HI RX TRIP PS-68-322A, is in ALARM B. Annunciator 77C (2-XA-55-4D, 2-M-4), PZR PRESS HI, is in ALARM C. Annunciator 124B (2-XA-55-6C, 2-M-6), PZR PRESS HI, is in ALARM.

[65] VERIFY voltage on the following Logic Panel Meters (approximately 0 VDC):

A. UV COIL VOLTAGE Meter (2-R-47) [Acc Crit]

B. UV COIL VOLTAGE Meter (2-R-50) [Acc Crit]

[66] POSITION PS/456A, High Pressure Reactor Trip, at 2-R-5 to the left (NORMAL).

[67] VERIFY the following:

A. Trip Status Light 31 (2-XX-55-6A, 2-M-6), PZR PRESS HI RX TRIP PS-68-334A, is CLEAR B. Annunciator 77C (2-XA-55-4D, 2-M-4), PZR PRESS HI, is CLEAR C. Annunciator 124B (2-XA-55-6C, 2-M-6), PZR PRESS HI, is in ALARM.

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 472 of 763 Date 6.14 Pressurizer High Pressure Reactor Trip (continued)

[68] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

[69] POSITION PS/457A, High Pressure Reactor Trip, at 2-R-9 to the right (TRIP).

[70] VERIFY the following:

A. Trip Status Light 51 (2-XX-55-6A, 2-M-6), PZR PRESS HI RX TRIP PS-68-323A, is in ALARM B. Annunciator 77C (2-XA-55-4D, 2-M-4), PZR PRESS HI, is in ALARM C. Annunciator 124B (2-XA-55-6C, 2-M-6), PZR PRESS HI, is in ALARM.

[71] VERIFY voltage on the following Logic Panel Meters (approximately 0 VDC):

A. UV COIL VOLTAGE Meter (2-R-47) [Acc Crit]

B. UV COIL VOLTAGE Meter (2-R-50) [Acc Crit]

[72] POSITION PS/457A, High Pressure Reactor Trip, at 2-R-9 to the left (NORMAL).

[73] VERIFY the following:

A. Trip Status Light 51 (2-XX-55-6A, 2-M-6), PZR PRESS HI RX TRIP PS-68-323A, is CLEAR B. Annunciator 77C (2-XA-55-4D, 2-M-4), PZR PRESS HI, is CLEAR C. Annunciator 124B (2-XA-55-6C, 2-M-6), PZR PRESS HI, is in ALARM

REACTOR PROTECTION SYSTEM 2-PTI-099-03 OPERATIONAL CHECK Rev. 0000 Page 473 of 763 Date 6.14 Pressurizer High Pressure Reactor Trip (continued)

[74] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

[75] POSITION the following:

A. PS/455A, High Pressure Reactor Trip, at 2-R-1 to the right (TRIP)

B. PS/456A, High Pressure Reactor Trip, at 2-R-5 to the right (TRIP)

C. PS/457A, High Pressure Reactor Trip, at 2-R-9 to the right (TRIP)

[76] VERIFY the following:

A. Trip Status Light 11 (2-XX-55-6A, 2-M-6), PZR PRESS HI RX TRIP PS-68-340A, is in ALARM B. Trip Status Light 31 (2-XX-55-6A, 2-M-6), PZR PRESS HI RX TRIP PS-68-334A, is in ALARM C. Trip Status Light 51 (2-XX-55-6A, 2-M-6), PZR PRESS HI RX TRIP PS-68-323A, is in ALARM D. Trip Status Light 71 (2-XX-55-6A, 2-M-6), PZR PRESS HI RX TRIP PS-68-322A, is in ALARM E. Annunciator 77C (2-XA-55-4D, 2-M-4), PZR PRESS HI, is in ALARM

[77] VERIFY voltage on the following Logic Panel Meters (approximately 0 VDC):

A. UV COIL VOLTAGE Meter (2-R-47) [Acc Crit]

B. UV COIL VOLTAGE Meter (2-R-50) [Acc Crit]

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 474 of 763 Date 6.14 Pressurizer High Pressure Reactor Trip (continued)

[78] POSITION the following:

A. PS/455A, High Pressure Reactor Trip, at 2-R-1 to the left (NORMAL).

B. PS/456A, High Pressure Reactor Trip, at 2-R-5 to the left (NORMAL).

C. PS/457A, High Pressure Reactor Trip, at 2-R-9 to the left (NORMAL).

D. PS/458A, High Pressure Reactor Trip, at 2-R-28 to the left (NORMAL).

[79] VERIFY the following:

A. Trip Status Light 11 (2-XX-55-6A, 2-M-6), PZR PRESS HI RX TRIP PS-68-340A, is CLEAR B. Trip Status Light 31 (2-XX-55-6A, 2-M-6), PZR PRESS HI RX TRIP PS-68-334A, is CLEAR C. Trip Status Light 51 (2-XX-55-6A, 2-M-6), PZR PRESS HI RX TRIP PS-68-323A, is CLEAR D. Trip Status Light 71 (2-XX-55-6A, 2-M-6), PZR PRESS HI RX TRIP PS-68-322A, is CLEAR E. Annunciator 124B (2-XA-55-6C, 2-M-6), PZR PRESS HI, is CLEAR F. Annunciator 77C (2-XA-55-4D, 2-M-4), PZR PRESS HI, is CLEAR

[80] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

[81] VERIFY the following computer points:

A. P0480D, PZR HI PRESSURE 1 PARTIAL RX TRIP, indicates NOT TR

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 475 of 763 Date 6.14 Pressurizer High Pressure Reactor Trip (continued)

B. P0481 D, PZR HI PRESSURE 2 PARTIAL RX TRIP, indicates NOT TR C. P0482D, PZR HI PRESSURE 3 PARTIAL RX TRIP, indicates NOT TR D. P0483D, PZR HI PRESSURE CAUSES RX TRIP, indicates NOT TR E. P0497D, PZR HI PRESSURE 4 PARTIAL RX TRIP, indicates NOT TR

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 476 of 763 Date 6.15 Pressurizer Low Pressure Reactor Trip NOTE The UV Coil Voltage meter (M501) will be used to verify Reactor trip status, A reading of 0 VDC (< 5 VDC) will indicate "Reactor tripped status" and a reading of 42 VDC L> 35 VDC) will indicate "Reactor not tripped" status.

[1] ENSURE prerequisites listed in Section 4.0 for subsection 6.15 have been completed.

[2] POSITION the following:

A. PS/455C, Low Pressure Reactor Trip, at 2-R-1 to the left (NORMAL).

B. PS/456C, Low Pressure Reactor Trip, at 2-R-5 to the left (NORMAL).

C. PS/457C, Low Pressure Reactor Trip, at 2-R-9 to the left (NORMAL).

D. PS/458C, Low Pressure Reactor Trip, at 2-R-28 to the left (NORMAL).

[3] VERIFY the following:

A. Trip Status Light 10 (2-XX-55-6A, 2-M-6), PZR PRESS LOW RX TRIP PS-68-340E, is CLEAR.

B. Trip Status Light 30 (2-XX-55-6A, 2-M-6), PZR PRESS LOW RX TRIP PS-68-334E, is CLEAR.

C. Trip Status Light 50 (2-XX-55-6A, 2-M-6), PZR PRESS LOW RX TRIP PS-68-323E, is CLEAR.

D. Trip Status Light 70 (2-XX-55-6A, 2-M-6), PZR PRESS LOW RX TRIP PS-68-322E, is CLEAR.

E. Trip Status Light 16 (2-XX-55-6A, 2-M-6), TURBINE PWR

>P13 PS-1-73A, is CLEAR.

F. Annunciator 124C (2-XA-55-6C, 2-M-6), PZR PRESS LO, is CLEAR

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 477 of 763 Date 6.15 Pressurizer Low Pressure Reactor Trip (continued)

G. Annunciator 77D (2-XA-55-4D, 2-M-4), PZR PRESS LO, is CLEAR H. Annunciator 70D (2-XA-55-4A, 2-M-4), P-7 LO POWER TRIPS BLOCKED, is in ALARM I. Annunciator 70E (2-XA-55-4A, 2-M-4), P-13 LO TURBINE IMPULSE PRESS, is in ALARM

[4] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47).

B. UV COIL VOLTAGE Meter (2-R-50).

[5] POSITION the following:

A. PS/505A, Hi Press to P-7, at 2-R-4 to the right (TRIP)

B. PS/455C, Low Pressure Reactor Trip, at 2-R-1 to the right (TRIP)

[6] VERIFY the following:

A. Trip Status Light 10 (2-XX-55-6A, 2-M-6), PZR PRESS LOW RX TRIP PS-68-340E, is in ALARM.

B. Trip Status Light 16 (2-XX-55-6A, 2-M-6), TURBINE PWR

>P13 PS-1 -73A, is in ALARM.

C. Annunciator 124C (2-XA-55-6C, 2-M-6), PZR PRESS LO, is in ALARM D. Annunciator 77D (2-XA-55-4D, 2-M-4), PZR PRESS LO, is CLEAR E. Annunciator 70D (2-XA-55-4A, 2-M-4), P-7 LO POWER TRIPS BLOCKED, is CLEAR F. Annunciator 70E (2-XA-55-4A, 2-M-4), P-13 LO TURBINE IMPULSE PRESS, is CLEAR G. Unit 2 Event Display Monitor indicates 124-C PZR PRESS LO is in ALARM (Red)

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 478 of 763 Date 6.15 Pressurizer Low Pressure Reactor Trip (continued)

[7] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

[8] VERIFY the following computer points:

A. P0484D, PZR LO PRESSURE 1 PARTIAL RX TRIP, indicates TRIP B. P0488D, PZR LO PRESSURE & P7 CAUSES RX TRIP, indicates NOT TR

[9] POSITION PS/455C, Low Pressure Reactor Trip, at 2-R-1 to the left (NORMAL).

[10] VERIFY the following:

A. Trip Status Light 10 (2-XX-55-6A, 2-M-6), PZR PRESS LOW RX TRIP PS-68-340E, is CLEAR.

B. Annunciator 124C (2-XA-55-6C, 2-M-6), PZR PRESS LO, is CLEAR.

C. Annunciator 77D (2-XA-55-4D, 2-M-4), PZR PRESS LO, is CLEAR D. Unit 2 Event Display Monitor indicates 124-C PZR PRESS LO is in NORMAL (Blue)

[11] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

[12] VERIFY the following computer points:

A. P0484D, PZR LO PRESSURE 1 PARTIAL RX TRIP, indicates NOT TR B. P0488D, PZR LO PRESSURE & P7 CAUSES RX TRIP, indicates NOT TR

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 479 of 763 Date 6.15 Pressurizer Low Pressure Reactor Trip (continued)

[13] POSITION PS/456C, Low Pressure Reactor Trip, at 2-R-5 to the right (TRIP).

[14] VERIFY the following:

A. Trip Status Light 30 (2-XX-55-6A, 2-M-6), PZR PRESS LOW RX TRIP PS-68-334E, is in ALARM.

B. Annunciator 124C (2-XA-55-6C, 2-M-6), PZR PRESS LO, is in ALARM.

C. Annunciator 77D (2-XA-55-4D, 2-M-4), PZR PRESS LO, is CLEAR

[1.5] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

[16] VERIFY the following computer points:

A. P0485D, PZR LO PRESSURE 2 PARTIAL RX TRIP, indicates TRIP B. P0488D, PZR LO PRESSURE & P7 CAUSES RX TRIP, indicates NOT TR

[17] POSITION PS/456C, Low Pressure Reactor Trip, at 2-R-5 to the left (NORMAL).

[18] VERIFY the following:

A. Trip Status Light 30 (2-XX-55-6A, 2-M-6), PZR PRESS LOW RX TRIP PS-68-334E, is CLEAR.

B. Annunciator 124C (2-XA-55-6C, 2-M-6), PZR PRESS LO, is CLEAR.

C. Annunciator 77D (2-XA-55-4D, 2-M-4), PZR PRESS LO, is CLEAR

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 480 of 763 Date 6.15 Pressurizer Low Pressure Reactor Trip (continued)

[19] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

[20] VERIFY the following computer points:

A. P0485D, PZR LO PRESSURE 2 PARTIAL RX TRIP, indicates NOT TR B. P0488D, PZR LO PRESSURE & P7 CAUSES RX TRIP, indicates NOT TR

[21] POSITION PS/457C, Low Pressure Reactor Trip, at 2-R-9 to the right (TRIP).

[22] VERIFY the following:

A. Trip Status Light 50 (2-XX-55-6A, 2-M-6), PZR PRESS LOW RX TRIP PS-68-323E, is in ALARM.

B. Annunciator 124C (2-XA-55-6C, 2-M-6), PZR PRESS LO, is in ALARM.

C. Annunciator 77D (2-XA-55-4D, 2-M-4), PZR PRESS LO, is CLEAR

[23] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

[24] VERIFY the following computer points:

A. P0486D, PZR LO PRESSURE 3 PARTIAL RX TRIP, indicates TRIP B. P0488D, PZR LO PRESSURE & P7 CAUSES RX TRIP, indicates NOT TR

[25] POSITION PS/457C, Low Pressure Reactor Trip, at 2-R-9 to the left (NORMAL).

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[26] VERIFY the following:

A. Trip Status Light 50 (2-XX-55-6A, 2-M-6), PZR PRESS LOW RX TRIP PS-68-323E, is CLEAR.

B. Annunciator 124C (2-XA-55-6C, 2-M-6), PZR PRESS LO, is CLEAR.

C. Annunciator 77D (2-XA-55-4D, 2-M-4), PZR PRESS LO, is CLEAR

[27] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

[28] VERIFY the following computer points:

A. P0486D, PZR LO PRESSURE 3 PARTIAL RX TRIP, indicates NOT TR B. P0488D, PZR LO PRESSURE & P7 CAUSES RX TRIP, indicates NOT TR

[29] POSITION PS/458C, Low Pressure Reactor Trip, at 2-R-28 to the right (TRIP).

[30] VERIFY the following:

A. Trip Status Light 70 (2-XX-55-6A, 2-M-6), PZR PRESS LOW RX TRIP PS-68-322E, is in ALARM.

B. Annunciator 124C (2-XA-55-6C, 2-M-6), PZR PRESS LO, is in ALARM.

C. Annunciator 77D (2-XA-55-4D, 2-M-4), PZR PRESS LO, is CLEAR

[31] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 482 of 763 Date 6.15 Pressurizer Low Pressure Reactor Trip (continued)

[32] VERIFY the following computer points:

A. P0487D, PZR LO PRESSURE 4 PARTIAL RX TRIP, indicates TRIP B. P0488D, PZR LO PRESSURE & P7 CAUSES RX TRIP, indicates NOT TR

[33] POSITION PS/458C, Low Pressure Reactor Trip, at 2-R-28 to the left (NORMAL).

[34] VERIFY the following:

A. Trip Status Light 70 (2-XX-55-6A, 2-M-6), PZR PRESS LOW RX TRIP PS-68-322E, is CLEAR.

B. Annunciator 124C (2-XA-55-6C, 2-M-6), PZR PRESS LO, is CLEAR.

C. Annunciator 77D (2-XA-55-4D, 2-M-4), PZR PRESS LO, is CLEAR

[35] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

[36] VERIFY the following computer points:

A. P0487D, PZR LO PRESSURE 4 PARTIAL RX TRIP, indicates NOT TR B. P0488D, PZR LO PRESSURE & P7 CAUSES RX TRIP, indicates NOT TR

[37] POSITION the following:

A. PS/455C, Low Pressure Reactor Trip, at 2-R-1 to the right (TRIP)

B. PS/456C, Low Pressure Reactor Trip, at 2-R-5 to the right (TRIP)

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 483 of 763 Date 6.15 Pressurizer Low Pressure Reactor Trip (continued)

[38] VERIFY the following:

A. Trip Status Light 10 (2-XX-55-6A, 2-M-6), PZR PRESS LOW RX TRIP PS-68-340E, is in ALARM.

B. Trip Status Light 30 (2-XX-55-6A, 2-M-6), PZR PRESS LOW RX TRIP PS-68-334E, is in ALARM.

C. Annunciator 77D (2-XA-55-4D, 2-M-4), PZR PRESS LO, is in ALARM.

D. Annunciator 124C (2-XA-55-6C, 2-M-6), PZR PRESS LO, is in ALARM.

E. Unit 2 Event Display Monitor indicates 77-D RT-PZR PRESS LO is in ALARM (Red)

[39] VERIFY voltage on the following Logic Panel Meters (approximately 0 VDC):

A. UV COIL VOLTAGE Meter (2-R-47) [Acc Crit]

B. UV COIL VOLTAGE Meter (2-R-50) [Acc Crit]

[40] VERIFY Computer Point P0488D, PZR LO PRESSURE & P7 CAUSES RX TRIP, indicates TRIP.

[41] POSITION PS/456C, Low Pressure Reactor Trip, at 2-R-5 to the left (NORMAL).

[42] VERIFY the following:

A. Trip Status Light 30 (2-XX-55-6A, 2-M-6), PZR PRESS LOW RX TRIP PS-68-334E, is CLEAR.

B. Annunciator 77D (2-XA-55-4D, 2-M-4), PZR PRESS LO, is CLEAR.

C. Annunciator 124C (2-XA-55-6C, 2-M-6), PZR PRESS LO, is in ALARM.

D. Unit 2 Event Display Monitor indicates 77-D RT-PZR PRESS LO is in NORMAL (Blue)

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 484 of 763 Date 6.15 Pressurizer Low Pressure Reactor Trip (continued)

[43] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

[44] VERIFY Computer Point P0488D, PZR LO PRESSURE & P7 CAUSES RX TRIP, indicates NOT TR.

[45] POSITION PS/457C, Low Pressure Reactor Trip, at 2-R-9 to the right (TRIP).

[46] VERIFY the following:

A. Trip Status Light 50 (2-XX-55-6A, 2-M-6), PZR PRESS LOW RX TRIP PS-68-323E, is in ALARM.

B. Annunciator 77D (2-XA-55-4D, 2-M-4), PZR PRESS LO, is in ALARM.

C. Annunciator 124C (2-XA-55-6C, 2-M-6), PZR PRESS LO, is in ALARM.

[47] VERIFY voltage on the following Logic Panel Meters (approximately 0 VDC):

A. UV COIL VOLTAGE Meter (2-R-47) [Acc Crit]

B. UV COIL VOLTAGE Meter (2-R-50) [Acc Crit]

[48] POSITION PS/457C, Low Pressure Reactor Trip, at 2-R-9 to the left (NORMAL).

[49] VERIFY the following:

A. Trip Status Light 50 (2-XX-55-6A, 2-M-6), PZR PRESS LOW RX TRIP PS-68-323E, is CLEAR.

B. Annunciator 77D (2-XA-55-4D, 2-M-4), PZR PRESS LO, is CLEAR.

C. Annunciator 124C (2-XA-55-6C, 2-M-6), PZR PRESS LO, is in ALARM.

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 485 of 763 Date 6.15 Pressurizer Low Pressure Reactor Trip (continued)

[50] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

[51] POSITION PS/458C, Low Pressure Reactor Trip, at 2-R-28 to the right (TRIP).

[52] VERIFY the following:

A. Trip Status Light 70 (2-XX-55-6A, 2-M-6), PZR PRESS LOW RX TRIP PS-68-322E, is in ALARM.

B. Annunciator 77D (2-XA-55-4D, 2-M-4), PZR PRESS LO, is in ALARM.

C. Annunciator 124C (2-XA-55-6C, 2-M-6), PZR PRESS LO, is in ALARM.

[53] VERIFY voltage on the following Logic Panel Meters (approximately 0 VDC):

A. UV COIL VOLTAGE Meter (2-R-47) [Acc Crit]

B. UV COIL VOLTAGE Meter (2-R-50) [Acc Crit]

[54] POSITION PS/455C, Low Pressure Reactor Trip, at 2-R-1 to the left (NORMAL).

[55] VERIFY the following:

A. Trip Status Light 10 (2-XX-55-6A, 2-M-6), PZR PRESS LOW RX TRIP PS-68-340E, is CLEAR.

B. Annunciator 77D (2-XA-55-4D, 2-M-4), PZR PRESS LO, is CLEAR.

C. Annunciator 124C (2-XA-55-6C, 2-M-6), PZR PRESS LO, is in ALARM.

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 486 of 763 Date 6.15 Pressurizer Low Pressure Reactor Trip (continued)

[56] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

[57] POSITION PS/457C, Low Pressure Reactor Trip, at 2-R-9 to the right (TRIP).

[58] VERIFY the following:

A. Trip Status Light 50 (2-XX-55-6A, 2-M-6), PZR PRESS LOW RX TRIP PS-68-323E, is in ALARM.

B. Annunciator 77D (2-XA-55-4D, 2-M-4), PZR PRESS LO, is in ALARM.

C. Annunciator 124C (2-XA-55-6C, 2-M-6), PZR PRESS LO, is in ALARM.

[59] VERIFY voltage on the following Logic Panel Meters (approximately 0 VDC):

A. UV COIL VOLTAGE Meter (2-R-47) [Acc Crit]

B. UV COIL VOLTAGE Meter (2-R-50) [Acc Crit]

[60] POSITION PS/457C, Low Pressure Reactor Trip, at 2-R-9 to the left (NORMAL).

[61] VERIFY the following:

A. Trip Status Light 50 (2-XX-55-6A, 2-M-6), PZR PRESS LOW RX TRIP PS-68-323E, is CLEAR.

B. Annunciator 77D (2-XA-55-4D, 2-M-4), PZR PRESS LO, is CLEAR.

C. Annunciator 124C (2-XA-55-6C, 2-M-6), PZR PRESS LO, is in ALARM.

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 487 of 763 Date 6.15 Pressurizer Low Pressure Reactor Trip (continued)

[62] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

[63] POSITION PS/456C, Low Pressure Reactor Trip, at 2-R-5 to the right (TRIP).

[64] VERIFY the following:

A. Trip Status Light 30 (2-XX-55-6A, 2-M-6), PZR PRESS LOW RX TRIP PS-68-334E, is in ALARM.

B. Annunciator 77D (2-XA-55-4D, 2-M-4), PZR PRESS LO, is in ALARM.

C. Annunciator 124C (2-XA-55-6C, 2-M-6), PZR PRESS LO, is in ALARM.

[65] VERIFY voltage on the following Logic Panel Meters (approximately 0 VDC):

A. UV COIL VOLTAGE Meter (2-R-47) [Acc Crit]

B. UV COIL VOLTAGE Meter (2-R-50) [Acc Crit]

[66] POSITION PS/458C, Low Pressure Reactor Trip, at 2-R-28 to the left (NORMAL).

[67] VERIFY the following:

A. Trip Status Light 70 (2-XX-55-6A, 2-M-6), PZR PRESS LOW RX TRIP PS-68-322E, is CLEAR.

B. Annunciator 77D (2-XA-55-4D, 2-M-4), PZR PRESS LO, is CLEAR.

C. Annunciator 124C (2-XA-55-6C, 2-M-6), PZR PRESS LO, is in ALARM.

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 488 of 763 Date 6.15 Pressurizer Low Pressure Reactor Trip (continued)

[68] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

[69] POSITION PS/457C, Low Pressure Reactor Trip, at 2-R-9 to the right (TRIP).

[70] VERIFY the following:

A. Trip Status Light 50 (2-XX-55-6A, 2-M-6), PZR PRESS LOW RX TRIP PS-68-323E, is in ALARM.

B. Annunciator 77D (2-XA-55-4D, 2-M-4), PZR PRESS LO, is in ALARM.

C. Annunciator 124C (2-XA-55-6C, 2-M-6), PZR PRESS LO, is in ALARM.

[71] VERIFY voltage on the following Logic Panel Meters (approximately 0 VDC):

A. UV COIL VOLTAGE Meter (2-R-47) [Acc Crit]

B. UV COIL VOLTAGE Meter (2-R-50) [Acc Crit]

[72] POSITION PS/457C, Low Pressure Reactor Trip, at 2-R-9 to the left (NORMAL).

[73] VERIFY the following:

A. Trip Status Light 50 (2-XX-55-6A, 2-M-6), PZR PRESS LOW RX TRIP PS-68-323E, is CLEAR.

B. Annunciator 77D (2-XA-55-4D, 2-M-4), PZR PRESS LO, is CLEAR.

C. Annunciator 124C (2-XA-55-6C, 2-M-6), PZR PRESS LO, is in ALARM.

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 489 of 763 Date 6.15 Pressurizer Low Pressure Reactor Trip (continued)

[74] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

[75] POSITION the following:

A. PS/455C, Low Pressure Reactor Trip, at 2-R-1 to the right (TRIP)

B. PS/457C, Low Pressure Reactor Trip, at 2-R-9 to the right (TRIP)

C. PS/458C, Low Pressure Reactor Trip, at 2-R-28 to the right (TRIP)

[76] VERIFY the following:

A. Trip Status Light 10 (2-XX-55-6A, 2-M-6), PZR PRESS LOW RX TRIP PS-68-340E, is in ALARM.

B. Trip Status Light 30 (2-XX-55-6A, 2-M-6), PZR PRESS LOW RX TRIP PS-68-334E, is in ALARM.

C. Trip Status Light 50 (2-XX-55-6A, 2-M-6), PZR PRESS LOW RX TRIP PS-68-323E, is in ALARM.

D. Trip Status Light 70 (2-XX-55-6A, 2-M-6), PZR PRESS LOW RX TRIP PS-68-322E, is in ALARM.

E. Annunciator 77D (2-XA-55-4D, 2-M-4), PZR PRESS LO, is in ALARM

[77] VERIFY voltage on the following Logic Panel Meters (approximately 0 VDC):

A. UV COIL VOLTAGE Meter (2-R-47) [Acc Crit]

B. UV COIL VOLTAGE Meter (2-R-50) [Acc Crit]

[78] POSITION PS/505A, Hi Press To P-7, at 2-R-4 to the left (NORMAL).

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 490 of 763 Date 6.15 Pressurizer Low Pressure Reactor Trip (continued)

[79] VERIFY the following:

A. Trip Status Light 16 (2-XX-55-6A, 2-M-6), TURBINE PWR

>P13 PS-1-73A, is CLEAR B. Trip Status Light 10 (2-XX-55-6A, 2-M-6), PZR PRESS LOW RX TRIP PS-68-340E, is in ALARM.

C. Trip Status Light 30 (2-XX-55-6A, 2-M-6), PZR PRESS LOW RX TRIP PS-68-334E, is in ALARM.

D. Trip Status Light 50 (2-XX-55-6A, 2-M-6), PZR PRESS LOW RX TRIP PS-68-323E, is in ALARM.

E. Trip Status Light 70 (2-XX-55-6A, 2-M-6), PZR PRESS LOW RX TRIP PS-68-322E, is in ALARM.

F. Annunciator 70D (2-XA-55-4A, 2-M-4), P-7 LO POWER TRIPS BLOCKED, is in ALARM.

G. Annunciator 70E (2-XA-55-4A, 2-M-4), P-13 LO TURBINE IMPULSE PRESS, is in ALARM.

H. Annunciator 124C (2-XA-55-6C, 2-M-6), PZR PRESS LO, is in ALARM.

I. Annunciator 77D (2-XA-55-4D, 2-M-4), PZR PRESS LO, is CLEAR

[80] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

[81] VERIFY Computer Point P0488D, PZR LO PRESSURE & P7 CAUSES RX TRIP, indicates NOT TR.

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 491 of 763 Date 6.15 Pressurizer Low Pressure Reactor Trip (continued)

[82] POSITION the following:

A. PS/455C, Low Pressure Reactor Trip, at 2-R-1 to the left (NORMAL)

B. PS/456C, Low Pressure Reactor Trip, at 2-R-5 to the left (NORMAL)

C. PS/457C, Low Pressure Reactor Trip, at 2-R-9 to the left (NORMAL)

D. PS/458C, Low Pressure Reactor Trip, at 2-R-28 to the left (NORMAL)

[83] VERIFY the following:

A. Trip Status Light 10 (2-XX-55-6A, 2-M-6), PZR PRESS LOW RX TRIP PS-68-340E, is CLEAR.

B. Trip Status Light 30 (2-XX-55-6A, 2-M-6), PZR PRESS LOW RX TRIP PS-68-334E, is CLEAR.

C. Trip Status Light 50 (2-XX-55-6A, 2-M-6), PZR PRESS LOW RX TRIP PS-68-323E, is CLEAR.

D. Trip Status Light 70 (2-XX-55-6A, 2-M-6), PZR PRESS LOW RX TRIP PS-68-322E, is CLEAR.

E. Annunciator 124C (2-XA-55-6C, 2-M-6), PZR PRESS LO, is CLEAR F. Annunciator 77D (2-XA-55-4D, 2-M-4), PZR PRESS LO, is CLEAR G. Annunciator 70D (2-XA-55-4A, 2-M-4), P-7 LO POWER TRIPS BLOCKED, is in ALARM H. Annunciator 70E (2-XA-55-4A, 2-M-4), P-13 LO TURBINE IMPULSE PRESS, is in ALARM.

[84] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 492 of 763 Date 6.15 Pressurizer Low Pressure Reactor Trip (continued)

[85] VERIFY the following computer points:

A. P0486D, PZR LO PRESSURE 3 PARTIAL RX TRIP, indicates NOT TR B. P0487D, PZR LO PRESSURE 4 PARTIAL RX TRIP, indicates NOT TR C. P0488D, PZR LO PRESSURE & P7 CAUSES RX TRIP, indicates NOT TR D. P0484D, PZR LO PRESSURE 1 PARTIAL RX TRIP, indicates NOT TR E. P0485D, PZR LO PRESSURE 2 PARTIAL RX TRIP, indicates NOT TR

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 493 of 763 Date 6.16 Pressurizer High Level Reactor Trip NOTE The UV Coil Voltage meter (M501) will be used to verify Reactor trip status, A reading of 0 VDC (< 5 VDC) will indicate "Reactor tripped status" and a reading of 42 VDC (L35 VDC) will indicate "Reactor not tripped" status

[1] ENSURE prerequisites listed in Section 4.0 for Subsection 6.16 have been completed.

[2] POSITION the following:

A. LS/459A, Pzr High Level Reactor Trip, at 2-R-1 to the left (NORMAL)

B. LS/460A, Pzr High Level Reactor Trip, at 2-R-5 to the left (NORMAL)

C. LS/461A, Pzr High Level Reactor Trip, at 2-R-1 9 in NORMAL

[3] VERIFY the following:

A. Trip Status Light 9 (2-XX-55-6A, 2-M-6, PZR LEVEL HI LS-68-339A, is CLEAR B. Trip Status Light 29 (2-XX-55-6A, 2-M-6, PZR LEVEL HI LS-68-335A, is CLEAR C. Trip Status Light 49 (2-XX-55-6A, 2-M-6, PZR LEVEL HI LS-68-320A, is CLEAR D. Annunciator 124A (2-XA-55-6C, 2-M-6), PZR LEVEL HI, is CLEAR E. Annunciator 77E (2-XA-55-4D, 2-M-4), PZR LEVEL HI, is CLEAR F. Annunciator 70D (2-XA-55-4A, 2-M-4), P-7 LO POWER TRIPS BLOCKED, is in ALARM G. Annunciator 70E (2-XA-55-4A, 2-M-4), P-13 LO TURBINE IMPULSE PRESS, is in ALARM.

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 494 of 763 Date 6.16 Pressurizer High Level Reactor Trip (continued)

[4) VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

[5] POSITION the following:

A. PS/505A, Hi Press to P-7, at 2-R-4 to the right (TRIP)

B. LS/459A, Pzr High Level Reactor Trip, at 2-R-1 to the

. right (TRIP)

[6] VERIFY the following:

A. Trip Status Light 9 (2-XX-55-6A, 2-M-6, PZR LEVEL HI LS-68-339A, is in ALARM.

B. Annunciator 124A (2-XA-55-6C, 2-M-6), PZR LEVEL HI, is in ALARM.

C. Annunciator 77E (2-XA-55-4D, 2-M-4), PZR LEVEL HI, is CLEAR D. Annunciator 70D (2-XA-55-4A, 2-M-4), P-7 LO POWER TRIPS BLOCKED, is CLEAR.

E. Annunciator 70E (2-XA-55-4A, 2-M-4), P-13 LO TURBINE IMPULSE PRESS, is CLEAR.

[7] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 495 of 763 Date 6.16 Pressurizer High Level Reactor Trip (continued)

[8] VERIFY the following computer points:

A. L0480D, PZR HI LEVEL 1 PARTIAL RX TRIP, indicates TRIP B. L0483D, PZR HI LEVEL & P7 CAUSES RX TRIP, indicates NOT TR

[9] POSITION LS/459A, Pzr High Level Reactor Trip, at 2-R-1 to the left (NORMAL).

[10] VERIFY the following:

A. Trip Status Light 9 (2-XX-55-6A, 2-M-6, PZR LEVEL HI LS-68-339A, is CLEAR.

B. Annunciator 124A (2-XA-55-6C, 2-M-6), PZR LEVEL HI, is CLEAR.

C. Annunciator 77E (2-XA-55-4D, 2-M-4), PZR LEVEL HI, is CLEAR

[11] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

[12] VERIFY the following computer points:

A. L0480D, PZR HI LEVEL 1 PARTIAL RX TRIP, indicates NOT TR B. L0483D, PZR HI LEVEL & P7 CAUSES RX TRIP, indicates NOT TR

[13] POSITION LS/460A, Pzr High Level Reactor Trip, at 2-R-5 to the right (TRIP).

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 496 of 763 Date 6.16 Pressurizer High Level Reactor Trip (continued)

[14] VERIFY the following:

A. Trip Status Light 29 (2-XX-55-6A, 2-M-6, PZR LEVEL HI LS-68-335A, is in ALARM.

B. Annunciator 124A (2-XA-55-6C, 2-M-6), PZR LEVEL HI, is in ALARM.

C. Annunciator 77E (2-XA-55-4D, 2-M-4), PZR LEVEL HI, is CLEAR

[15] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

[16] VERIFY the following computer points:

A. L0481D, PZR HI LEVEL 2 PARTIAL RX TRIP, indicates TRIP B. L0483D, PZR HI LEVEL & P7 CAUSES RX TRIP, indicates NOT TR

[17] POSITION LS/460A, Pzr High Level Reactor Trip, at 2-R-5 to the left (NORMAL).

[18] VERIFY the following:

A. Trip Status Light 29 (2-XX-55-6A, 2-M-6, PZR LEVEL HI LS-68-335A, is CLEAR.

B. Annunciator 124A (2-XA-55-6C, 2-M-6), PZR LEVEL HI, is CLEAR.

C. Annunciator 77E (2-XA-55-4D, 2-M-4), PZR LEVEL HI, is CLEAR

[19] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 497 of 763 Date 6.16 Pressurizer High Level Reactor Trip (continued)

[20] VERIFY the following computer points:

A. L0481 D, PZR HI LEVEL 2 PARTIAL RX TRIP, indicates NOT TR B. L0483D, PZR HI LEVEL & P7 CAUSES RX TRIP, indicates NOT TR

[21] POSITION LS/461A, Pzr High Level Reactor Trip, at 2-R-19 in TRIPPED.

[22] VERIFY the following:

A. Trip Status Light 49 (2-XX-55-6A, 2-M-6), PZR LEVEL HI LS-68-320A, is in ALARM.

B. Annunciator 124A (2-XA-55-6C, 2-M-6), PZR LEVEL HI, is in ALARM.

C. Annunciator 77E (2-XA-55-4D, 2-M-4), PZR LEVEL HI, is CLEAR

[23] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

[24] VERIFY the following computer points:

A. L0482D, PZR HI LEVEL 3 PARTIAL RX TRIP, indicates TRIP B. L0483D, PZR HI LEVEL & P7 CAUSES RX TRIP, indicates NOT TR

[25] POSITION LS/461A, Pzr High Level Reactor Trip, at 2-R-19 in NORMAL.

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 498 of 763 Date 6.16 Pressurizer High Level Reactor Trip (continued)

[26] VERIFY the following:

A. Trip Status Light 49 (2-XX-55-6A, 2-M-6), PZR LEVEL HI LS-68-320A, is CLEAR.

B. Annunciator 124A (2-XA-55-6C, 2-M-6), PZR LEVEL HI, is CLEAR.

C. Annunciator 77E (2-XA-55-4D, 2-M-4), PZR LEVEL HI, is CLEAR

[27] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

[28] VERIFY the following computer points:

A. L0482D, PZR HI LEVEL 3 PARTIAL RX TRIP, indicates NOT TR B. L0483D, PZR HI LEVEL & P7 CAUSES RX TRIP, indicates NOT TR

[29] POSITION the following:

A. LS/459A, Pzr High Level Reactor Trp, at 2-R-1 to the right (TRIP)

B. LS/460A, Pzr High Level Reactor Trip, at 2-R-5 to the right (TRIP)

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 499 of 763 Date 6.16 Pressurizer High Level Reactor Trip (continued)

[30] VERIFY the following:

A. Trip Status Light 9 (2-XX-55-6A, 2-M-6, PZR LEVEL HI LS-68-339A, is in ALARM B. Trip Status Light 29 (2-XX-55-6A, 2-M-6, PZR LEVEL HI LS-68-335A, is in ALARM C. Annunciator 77E (2-XA-55-4D, 2-M-4), PZR LEVEL HI, is in ALARM.

D. Annunciator 124A (2-XA-55-6C, 2-M-6), PZR LEVEL HI, is in ALARM.

[31] VERIFY voltage on the following Logic Panel Meters (approximately 0 VDC):

A. UV COIL VOLTAGE Meter (2-R-47) [Acc Crit]

B. UV COIL VOLTAGE Meter (2-R-50) [Acc Crit]

[32] VERIFY Computer Point L0483D, PZR HI LEVEL & P7 CAUSES RX TRIP, indicates TRIP.

[33] POSITION LS/460A, Pzr High Level Reactor Trip, at 2-R-5 to the left (NORMAL).

[34] VERIFY the following:

A. Trip Status Light 29 (2-XX-55-6A, 2-M-6, PZR LEVEL HI LS-68-335A, is CLEAR B. Annunciator 77E (2-XA-55-4D, 2-M-4), PZR LEVEL HI, is CLEAR.

C. Annunciator 124A (2-XA-55-6C, 2-M-6), PZR LEVEL HI, is in ALARM.

[35] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 500 of 763 Date 6.16 Pressurizer High Level Reactor Trip (continued)

[36] VERIFY Computer Point L0483D, PZR HI LEVEL & P7 CAUSES RX TRIP, indicates NOT TR.

[37] POSITION LS/461A, Pzr High Level Reactor Trip, at 2-R-19 in TRIPPED.

[38] VERIFY the following:

A. Trip Status Light 49 (2-XX-55-6A, 2-M-6, PZR LEVEL HI LS-68-320A, is in ALARM B. Annunciator 77E (2-XA-55-4D, 2-M-4), PZR LEVEL HI, is in ALARM.

C. Annunciator 124A (2-XA-55-6C, 2-M-6), PZR LEVEL HI, is in ALARM.

[39] VERIFY voltage on the following Logic Panel Meters (approximately 0 VDC):

A. UV COIL VOLTAGE Meter (2-R-47) [Acc Crit]

B. UV COIL VOLTAGE Meter (2-R-50) [Acc Crit]

[40] POSITION LS/459A, Pzr High Level Reactor Trip, at 2-R-1 to the left (NORMAL)

[41] VERIFY the following:

A. Trip Status Light 9 (2-XX-55-6A, 2-M-6, PZR LEVEL HI LS-68-339A, is CLEAR.

B. Annunciator 77E (2-XA-55-4D, 2-M-4), PZR LEVEL HI, is CLEAR.

C. Annunciator 124A (2-XA-55-6C, 2-M-6), PZR LEVEL HI, is in ALARM.

[42] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 501 of 763 Date 6.16 Pressurizer High Level Reactor Trip (continued)

[43] POSITION LS/460A, Pzr High Level Reactor Trip, at 2-R-5 to the right (TRIP)

[44] VERIFY the following:

A. Trip Status Light 29 (2-XX-55-6A, 2-M-6, PZR LEVEL HI LS-68-335A, is in ALARM B. Annunciator 77E (2-XA-55-4D, 2-M-4), PZR LEVEL HI, is in ALARM.

C. Annunciator 124A (2-XA-55-6C, 2-M-6), PZR LEVEL HI, is in ALARM.

[45] VERIFY voltage on the following Logic Panel Meters (approximately 0 VDC):

A. UV COIL VOLTAGE Meter (2-R-47) [Acc Crit]

B. UV COIL VOLTAGE Meter (2-R-50) [Acc Crit]

[46] POSITION LS/460A, Pzr High Level Reactor Trip, at 2-R-5 to the left (NORMAL).

[47] VERIFY the following:

A. Trip Status Light 29 (2-XX-55-6A, 2-M-6, PZR LEVEL HI LS-68-335A, is CLEAR B. Annunciator 77E (2-XA-55-4D, 2-M-4), PZR LEVEL HI, is CLEAR.

C. Annunciator 124A (2-XA-55-6C, 2-M-6), PZR LEVEL HI, is in ALARM.

[48] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 502 of 763 Date 6.16 Pressurizer High Level Reactor Trip (continued)

[49] POSITION the following:

A. LS/459A, Pzr High Level Reactor Trip, at 2-R-1 to the right (TRIP)

B. LS/460A, Pzr High Level Reactor Trip, at 2-R-5 to the right (TRIP)

[50] VERIFY the following:

A. Trip Status Light 9 (2-XX-55-6A, 2-M-6, PZR LEVEL HI LS-68-339A, is in ALARM B. Trip Status Light 29 (2-XX-55-6A, 2-M-6, PZR LEVEL HI LS-68-335A, is in ALARM C. Annunciator 77E (2-XA-55-4D, 2-M-4), PZR LEVEL HI, is in ALARM.

D. Annunciator 124A (2-XA-55-6C, 2-M-6), PZR LEVEL HI, is in ALARM.

[51] VERIFY voltage on the following Logic Panel Meters (approximately 0 VDC):

A. UV COIL VOLTAGE Meter (2-R-47) [Acc Crit]

B. UV COIL VOLTAGE Meter (2-R-50) [Acc Crit]

[52] POSITION PS/505A, Hi Press To P-7, at 2-R-4 to the left (NORMAL).

[53] VERIFY the following:

A. Trip Status Light 16 (2-XX-55-6A, 2-M-6), TURBINE PWR

>P13 PS-1-73A, is CLEAR B. Annunciator 70D (2-XA-55-4A, 2-M-4), P-7 LO POWER TRIPS BLOCKED, is in ALARM C. Annunciator 70E (2-XA-55-4A, 2-M-4), P-13 LO TURBINE IMPULSE PRESS, is in ALARM.

D. Annunciator 124A (2-XA-55-6C, 2-M-6), PZR LEVEL HI, is in ALARM.

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 503 of 763 Date 6.16 Pressurizer High Level Reactor Trip (continued)

E. Annunciator 77E (2-XA-55-4D, 2-M-4), PZR LEVEL HI, is CLEAR

[54] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

[55] VERIFY Computer Point P0483D, PZR HI PRESSURE CAUSES RX TRIP, indicates NOT TR.

[56] POSITION the following:

A. LS/459A, Pzr High Level Reactor Trip, at 2-R-1 to the left (NORMAL)

B. LS/460A, Pzr High Level Reactor Trip, at 2-R-5 to the left (NORMAL)

C. LS/461A, Pzr High Level Reactor Trip, at 2-R-19 in NORMAL

[57] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

[58] VERIFY the following:

A. Trip Status Light 9 (2-XX-55-6A, 2-M-6), PZR LEVEL HI LS-68-339A, is CLEAR B. Trip Status Light 29 (2-XX-55-6A, 2-M-6), PZR LEVEL HI LS-68-335A, is CLEAR C. Trip Status Light 49 (2-XX-55-6A, 2-M-6), PZR LEVEL HI LS-68-320A, is CLEAR D. Annunciator 124A (2-XA-55-6C, 2-M-6), PZR LEVEL HI, is CLEAR

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E. Annunciator 77E (2-XA-55-4D, 2-M-4), PZR LEVEL HI, is CLEAR F. Annunciator 70D (2-XA-55-4A, 2-M-4), P-7 LO POWER TRIPS BLOCKED, is in ALARM G. Annunciator 70E (2-XA-55-4A, 2-M-4), P-13 LO TURBINE IMPULSE PRESS, is in ALARM.

[59] VERIFY the following computer points:

A. L0482D, PZR HI LEVEL 3 PARTIAL RX TRIP, indicates NOT TR B. L0483D, PZR HI LEVEL & P7 CAUSES RX TRIP, indicates NOT TR C. L0480D, PZR HI LEVEL 1 PARTIAL RX TRIP indicates NOT TR D. L0481 D, PZR HI LEVEL 2 PARTIAL RX TRIP, indicates NOT TR

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 505 of 763 6.17 Turbine Trip Reactor Trip NOTES

1) The SSPS input logic signal shown on drawing 47W611-99-6 (Reference 2.2.1C.4) as Stop Valve A Fully Closed is identified as 2-ZS-47-28(33/TI) on drawing 2-45W600-47-1 (Reference 2.2.1 B.3). The following information may be shown in a similar manner:

Valve 2-47W611-99-6 2-45W600-47-1 STPV1 Stop Valve A 2-ZS-47-28(33/T1)

STPV2 Stop Valve B 2-ZS-47-30(33/T2)

STPV3 Stop Valve C 2-ZS-47-32(33/T3)

STPV4 Stop Valve D 2-ZS-47-34(33/T4)

2) SSPS contacts jumpered in Step 4.3[441 are Open for the Stop Valve Closed/Tripped position, and Closed for the Stop Valve Open/Normal position. Thus, the following will apply throughout this subsection.

Open Jumper = Valve Closed/Tripped Closed Jumper = Valve Open/Normal

3) To change the Tripped/Not Tripped state of the Stop Valves two actions will be carried out, one for Train A and one for Train B.
4) Refer to Table 4, Nuclear Instrumentation System (NIS) - Channel Trip/Return to Normal, for instructions on how to trip/return to normal bistables listed in this subsection.
5) In this subsection, the following identifiers will be used:

Relay ID Location Description Section Identifier 2-RLY-099-K635 2-R-48 Generator 2-RLY-099-K635 (Train A/2-R-48)

Trip, 120 VAC 2-RLY-099-K635 2-R-51 Generator 2-RLY-099-K635 (Train B/2-R-51)

Trip, 120 VAC

REACTOR PROTECTION SYSTEM 2-PTI-099-03 OPERATIONAL CHECK Rev. 0000 Page 506 of 763 Date 6.17 Turbine Trip Reactor Trip (continued)

NOTES

6) The UV Coil Voltage meter (M501) will be used to verify Reactor trip status, A reading of 0 VDC (< 5 VDC) will indicate "Reactor tripped status" and a reading of 42 VDC (>

35 VDC) will indicate "Reactor not tripped" status.

7) During the simulation of NIS Power Range Bistables NC41S, NC42S, NC43S and NC44S at 50%- power, the NIS Power Range Bistables, Trip Status lights and annunciators associated with NC41 P - NC44P will activate at greater than 25% power and the NC41 M - NC44M will activate at greater than 10% power. To prevent an unwanted Reactor Trip, the 2-N47A and 2-N47B "PR Tr (A/B) Block P10" Main Control Board block switches will be placed to BLOCK in Steps 6.1713] thru Steps 6.17[6].

When returning Bistables NC41S, NC42S, NC43S and NC44S to NORMAL in this subsection, the performer should not drop below 10% indicated power unless directed to ensure that the 2-N47A/B Blocks do not reset and cause an unwanted Reactor Trip.

The Power Range High Neutron Flux Low Setpoint Reactor Trip (NC41 P, NC42P, NC43P and NC44P) will automatically unblock with any 3 out of 4 Channels below the P-10 setpoint (10% indicated power)

Should the Power Range High Neutron Flux Low Setpoint Reactor Trip become unblocked and cause an unwarranted reactor trip, repeat Steps 6.17[3] thru Steps 6.17[6] to block the trip and make a note in the Chronological Test Log.

8) Positioning individual power range channel bistables in and out of trip status may cause flux deviation alarms on the NIS panel (2-M-1 3) and annunciator panel (2-XA-55-4B) 83B, 83C, 83D and 83E.
9) During manipulation of the Power Range potentiometers, if indicated power level is increased greater than 5% within 2 seconds a PR Rate Trip bistable will occur. If this condition is encountered the bistable can be cleared by holding the Rate Mode switch in RESET until the Positive Rate TRIP lamp on the drawer clears then releasing the switch.

[1] ENSURE prerequisites listed in Section 4.0 for Subsection 6.17 have been complete.

[2] ENSURE the following:

A. STPV1, Stop VIv A/Tr A CH 1, at 2-R-46 in NORMAL (CLOSED Jumper) (TB109 - 3,4)

B. STPV2, Stop VIv B/Tr A CH 2, at 2-R-46 in NORMAL (CLOSED Jumper) (TB209 - 3,4)

C. STPV3, Stop VIv C/Tr A CH 3, at 2-R-46 in NORMAL (CLOSED Jumper) (TB308 - 3,4)

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 507 of 763 Date 6.17 Turbine Trip Reactor Trip (continued)

D. STPV4, Stop VIv D/T A CH 4, at 2-R-46 in NORMAL (CLOSED Jumper) (TB407 - 3,4)

E. STPV1, Stop VIv A/Tr B CH 1, at 2-R-49 in NORMAL (CLOSED Jumper) (TB109 - 3,4)

F. STPV2, Stop VIv B/Tr B CH 2, at 2-R-49 in NORMAL (CLOSED Jumper) (TB209 - 3,4)

G. STPV3, Stop VIv C/Tr B CH 3, at 2-R-49 in NORMAL (CLOSED Jumper) (TB308 - 3,4)

H. STPV4, Stop VIv D/Tr B CH 4, at 2-R-49 in NORMAL (CLOSED Jumper) (TB407 - 3,4)

1. 2-HS-47-73, AUTO STOP OIL PRESSURE LOW TEST SW, at 2-JB-290-1666-D (Aux Inst. Rm), in NORMAL.

J. 2-HS-47-74, AUTO STOP OIL PRESSURE LOW TEST SW, at 2-JB-290-1669-E (Aux Inst. Rm), in NORMAL.

K. 2-HS-47-75, AUTO STOP OIL PRESSURE LOW TEST SW, at 2-JB-290-1668-F, (Aux Inst Rm) in NORMAL.

[3] POSITION the following:

A. N41 Detector A and, if necessary Detector B TEST SIGNAL potentiometer UNTIL POWER ABOVE PERMISSIVE P10 lamp on front of drawer is in ALARM to put NC41M bistable, in TRIPPED.

B. N42 Detector A and, if necessary Detector B TEST SIGNAL potentiometer UNTIL POWER ABOVE PERMISSIVE P10 lamp on front of drawer is in ALARM to put NC42M bistable, in TRIPPED.

C. N43 Detector A and, if necessary Detector B TEST SIGNAL potentiometer UNTIL POWER ABOVE PERMISSIVE P10 lamp on front of drawer is in ALARM to put NC43M bistable, in TRIPPED.

D. N44 Detector A and, if necessary Detector B TEST SIGNAL potentiometer UNTIL POWER ABOVE PERMISSIVE P10 lamp on front of drawer is in ALARM to put NC44M bistable, in TRIPPED.

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 508 of 763 Date 6.17 Turbine Trip Reactor Trip (continued)

[4] POSITION the following:

A. 2-N47A, PR LO POWER TRIP BLOCK P-10, at 2-M-4 in BLOCK B. 2-N47B, PR LO POWER TRIP BLOCK P-10, at 2-M-4 in BLOCK

[5] VERIFY the following:

A. Trip Status Light 5 (2-XX-55-5, 2-M-5), PR >P10 NC41M, is in ALARM.

B. Trip Status Light 25 (2-XX-55-5, 2-M-5), PR >P1 0 NC42M, is in ALARM.

C. Trip Status Light 45 (2-XX-55-5, 2-M-5), PR >P10 NC43M, is in ALARM.

D. Trip Status Light 65 (2-XX-55-5, 2-M-5), PR >P10 NC44M, is in ALARM.

E. Annunciator 64E (2-XA-55-4A, 2-M-4), P-10 NUC AT POWER PERMISSIVE, is in ALARM.

F. Annunciator 64D (2-XA-55-4A, 2-M-4), POWER RANGE LO SETPOINT TRIP BLOCKED, is in ALARM.

[6] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

[7] POSITION the following:

A. N41 Detector A and, if necessary, Detector B TEST SIGNAL potentiometer UNTIL OVERPOWER TRIP LOW RANGE lamp on front of drawer is in ALARM to put NC41P, at 2-M-13 bistable in TRIPPED B. N42 Detector A and, if necessary, Detector B TEST SIGNAL potentiometer UNTIL OVERPOWER TRIP LOW RANGE lamp on front of drawer is in ALARM to put NC42P bistable, at 2-M-13 in TRIPPED

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 509 of 763 Date 6.17 Turbine Trip Reactor Trip (continued)

C. N43 Detector A and, if necessary, Detector B TEST SIGNAL potentiometer UNTIL OVERPOWER TRIP LOW RANGE lamp on front of drawer is in ALARM to put NC43P bistable, at 2-M-13 in TRIPPED D. N44 Detector A and, if necessary, Detector B TEST SIGNAL potentiometer UNTIL OVERPOWER TRIP LOW RANGE lamp on front of drawer is in ALARM to put NC44P bistable, at 2-M-13 in TRIPPED

[8] VERIFY the contact state for 2-RLY-99-K635 (Train A/2-R-48)

(Reference 2.2.1D.124 54114-1-7246D1 1-24):

A. TB650 -1, 2 OPEN M&TE Cal Due Date B. TB650 -3,4 OPEN M&TE Cal Due Date C. TB650 -5, 6 OPEN M&TE Cal Due Date D. TB650 -7, 8 CLOSED M&TE Cal Due Date

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 510 of 763 Date 6.17 Turbine Trip Reactor Trip (continued)

[9] VERIFY the contact state for 2-RLY-99-K635 (Train B/2-R-51)

(Reference 2.2.1 D.124 54114-1-0-24):

A. TB650 -1, 2 OPEN M&TE Cal Due Date B. TB650 -3,4 OPEN M&TE Cal Due Date C. TB650 -5, 6 OPEN M&TE Cal Due Date D. TB650 -7, 8 CLOSED M&TE Cal Due Date

[10] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

[11] VERIFY the following:

A. Trip Status Light 6 (2-XX-55-5, 2-M-5), PR FLUX HI LO SET PT NC41 P, is in ALARM B. Trip Status Light 26 (2-XX-55-5, 2-M-5), PR FLUX HI LO SETPT NC42P, is in ALARM C. Trip Status Light 46 (2-XX-55-5, 2-M-5), PR FLUX HI LO SETPT NC43P, is in ALARM D. Trip Status Light 66 (2-XX-55-5, 2-M-5), PR FLUX HI LO SETPT NC44P, is in ALARM E. Trip Status Light 18 (2-XX-55-6A, 2-M-6), TURBINE STOP VLV 1 CLOSED, is CLEAR

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 511 of 763 Date 6.17 Turbine Trip Reactor Trip (continued)

F. Trip Status Light 38 (2-XX-55-6A, 2-M-6), TURBINE STOP VLV 2 CLOSED, is CLEAR G. Trip Status Light 58 (2-XX-55-6A, 2-M-6), TURBINE STOP VLV 3 CLOSED, is CLEAR H. Trip Status Light 78 (2-XX-55-6A, 2-M-6), TURBINE STOP VLV 4 CLOSED, is CLEAR

1. Annunciator 121C (2-XA-55-6B, 2-M-6), TURBINE STOP VALVES CLOSED, is CLEAR J. Trip Status Light 17 (2-XX-55-6A, 2-M-6), AUTO STOP OIL PRESS LO 63AST-1, is CLEAR K. Trip Status Light 37 (2-XX-55-6A, 2-M-6), AUTO STOP OIL PRESS LO 63AST-2, is CLEAR L. Trip Status Light 57 (2-XX-55-6A, 2-M-6), AUTO STOP OIL PRESS LO 63AST-3, is CLEAR M. Annunciator 121D (2-XA-55-6B, 2-M-6), TURB AUTO-STOP OIL PRESS LO, is CLEAR N. Annunciator 69E (2-XA-55-4A, 2-M-4), P-9 RX TRIP FROM TURB TRIP BLOCKED, is in ALARM
0. Annunciator 76B (2-XA-55-4D, 2-M-4), TURBINE TRIP, is CLEAR P. Annunciator 80D (2-XA-55-4D, 2-M-4), POWER RANGE FLUX HI (LO SETPT), is CLEAR.

[12] ENSURE the following:

A. N41 Detector A and, if necessary, Detector B TEST SIGNAL potentiometer UNTIL POWER ABOVE P9 lamp on front of drawer is in ALARM to put NC41S bistable, at 2-M-13 in TRIPPED.

B. N42 Detector A and, if necessary, Detector B TEST SIGNAL potentiometer UNTIL POWER ABOVE P9 lamp on front of drawer is in ALARM to put NC42S bistable, at 2-M-13 in TRIPPED.

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 512 of 763 Date 6.17 Turbine Trip Reactor Trip (continued)

C. STPV1, Stop Vlv A/Tr A CH 1, in TRIPPED (OPEN Jumper at 2-R-46 TB1 09 - 3,4).

D. STPV1, Stop Vlv A/Tr B CH 1, in TRIPPED (OPEN Jumper at 2-R-49 TB1 09 - 3,4).

[13] VERIFY the following:

A. Trip Status Light 9 (2-XX-55-5, 2-M-5), PR >P9 NC41S, is in ALARM B. Trip Status Light 29 (2-XX-55-5, 2-M-5), PR >P9 NC42S, is in ALARM C. Trip Status Light 18 (2-XX-55-6A, 2-M-6), TURBINE STOP VLV 1 CLOSED, is in ALARM D. Annunciator 121C (2-XA-55-6B, 2-M-6), TURBINE STOP VALVES CLOSED, is in ALARM E. Annunciator 69E (2-XA-55-4A, 2-M-4), P-9 RX TRIP FROM TURB TRIP BLOCKED, is CLEAR F. Annunciator 76B (2-XA-55-4D, 2-M-4), TURBINE TRIP, is CLEAR G. Unit 2 Event Display Monitor indicates 121-C TURBINE STOP VALVES CLOSED is in ALARM (Red)

H. Contact state of 2-RLY-99-K635 (Train A/2-R-48) TB650-5, 6, OPEN M&TE Cal Due Date I. Contact state of 2-RLY-99-K635 (Train B/2-R-51) TB650-5, 6, OPEN M&TE Cal Due Date

[14] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

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[15] VERIFY the following Computer Points:

A. Y0391D, TURB STOP VALVE 1 CL PARTIAL RX TRIP, indicates TRIP B. Y0390D, TURB TRIP & P9 CAUSES RX TRIP, indicates NOT TR

[16] POSITION the following:

A. STPV1, Stop Vlv A/Tr A CH 1, at 2-R-46 in NORMAL (CLOSED Jumper) (TB109 - 3,4)

B. STPV1, Stop VIv A/Tr B CH 1, at 2-R-49 in NORMAL (CLOSED Jumper) (TB109 - 3,4)

[17] VERIFY the following:

A. Trip Status Light 18 (2-XX-55-6A, 2-M-6), TURBINE STOP VLV 1 CLOSED, is CLEAR B. Annunciator 121C (2-XA-55-6B, 2-M-6), TURBINE STOP VALVES CLOSED, is CLEAR C. Annunciator 76B (2-XA-55-4D, 2-M-4), TURBINE TRIP, is CLEAR D. Unit 2 Event Display Monitor indicates 121-C TURBINE STOP VALVES CLOSED is in NORMAL (Blue)

E. Contact state of 2-RLY-99-K635 (Train A/2-R-48) TB650-5, 6, OPEN M&TE Cal Due Date F. Contact state of 2-RLY-99-K635 (Train B/2-R-51) TB650-5, 6, OPEN M&TE Cal Due Date

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 514 of 763 Date 6.17 Turbine Trip Reactor Trip (continued)

[18] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

[19] VERIFY the following Computer Points:

A. Y0391D, TURB STOP VALVE 1 CL PARTIAL RX TRIP, indicates NOT TR B. Y0390D, TURB TRIP & P9 CAUSES RX TRIP, indicates NOT TR

[20] POSITION the following:

A. STPV2, Stop VIv B/Tr A CH 2, at 2-R-46 in TRIPPED (OPEN Jumper) (TB209 - 3,4)

B. STPV2, Stop VIv B/Tr B CH 2, at 2-R-49 in TRIPPED (OPEN Jumper) (TB209 - 3,4)

[21] VERIFY the following:

A. Trip Status Light 38 (2-XX-55-6A, 2-M-6), TURBINE STOP VLV 2 CLOSED, is in ALARM.

B. Annunciator 121C (2-XA-55-6B, 2-M-6), TURBINE STOP VALVES CLOSED, is in ALARM.

C. Annunciator 76B (2-XA-55-4D, 2-M-4), TURBINE TRIP, is CLEAR D. Contact state of 2-RLY-99-K635 (Train A/2-R-48) TB650-5, 6, OPEN M&TE Cal Due Date E. Contact state of 2-RLY-99-K635 (Train B/2-R-51) TB650-5, 6, OPEN M&TE Cal Due Date

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 515 of 763 Date 6.17 Turbine Trip Reactor Trip (continued)

[22] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

[23] VERIFY the following Computer Points:

A. Y0392D, TURB STOP VALVE 2 CL PARTIAL RX TRIP, indicates TRIP B. Y0390D, TURB TRIP & P9 CAUSES RX TRIP, indicates NOT TR

[24] POSITION the following:

A. STPV2, Stop VIv B/Tr A CH 2, at 2-R-46 in NORMAL (CLOSED Jumper) (TB209 - 3,4)

B. STPV2, Stop VIv B/Tr B CH 2, at 2-R-49 in NORMAL (CLOSED Jumper) (TB209 - 3,4)

[25] VERIFY the following:

A. Trip Status Light 38 (2-XX-55-6A, 2-M-6), TURBINE STOP VLV 2 CLOSED, is CLEAR.

B. Annunciator 121C (2-XA-55-6B, 2-M-6), TURBINE STOP VALVES CLOSED, is CLEAR.

C. Annunciator 76B (2-XA-55-4D, 2-M-4), TURBINE TRIP, is CLEAR D. Contact state of 2-RLY-99-K635 (Train A/2-R-48) TB650-5, 6, OPEN M&TE Cal Due Date E. Contact state of 2-RLY-99-K635 (Train B/2-R-51) TB650-5, 6, OPEN M&TE Cal Due Date

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 516 of 763 Date 6.17 Turbine Trip Reactor Trip (continued)

[26] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

[27] VERIFY the following Computer Points:

A. Y0392D, TURB STOP VALVE 2 CL PARTIAL RX TRIP, indicates NOT TR B. Y0390D, TURB TRIP & P9 CAUSES RX TRIP, indicates NOT TR

[28] POSITION the following:

A. STPV3, Stop VIv C/Tr A CH 3, at 2-R-46 in TRIPPED (OPEN Jumper) (TB308 - 3,4)

B. STPV3, Stop VIv C/Tr B CH 3, at 2-R-49 in TRIPPED (OPEN Jumper) (TB308 - 3,4)

[29] VERIFY the following:

A. Trip Status Light 58 (2-XX-55-6A, 2-M-6), TURBINE STOP VLV 3 CLOSED, is in ALARM.

B. Annunciator 121C (2-XA-55-6B, 2-M-6), TURBINE STOP VALVES CLOSED, is in ALARM.

C. Annunciator 76B (2-XA-55-4D, 2-M-4), TURBINE TRIP, is CLEAR D. Contact state of 2-RLY-99-K635 (Train A/2-R-48) TB650-5, 6, OPEN M&TE Cal Due Date E. Contact state of 2-RLY-99-K635 (Train B/2-R-51) TB650-5, 6, OPEN M&TE Cal Due Date

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 517 of 763 Date 6.17 Turbine Trip Reactor Trip (continued)

[30] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

[31] VERIFY the following Computer Points:

A. Y0393D, TURB STOP VALVE 3 CL PARTIAL RX TRIP, indicates TRIP B. Y0390D, TURB TRIP & P9 CAUSES RX TRIP, indicates NOT TR

[32] POSITION the following:

A. STPV3, Stop VIv C/Tr A CH 3, at 2-R-46 in NORMAL (CLOSED Jumper) (TB308 - 3,4)

B. STPV3, Stop VIv C/Tr B CH 3, at 2-R-49 in NORMAL (CLOSED Jumper) (TB308 - 3,4)

[33] VERIFY the following:

A. Trip Status Light 58 (2-XX-55-6A, 2-M-6), TURBINE STOP VLV 3 CLOSED, is CLEAR.

B. Annunciator 121C (2-XA-55-6B, 2-M-6), TURBINE STOP VALVES CLOSED, is CLEAR.

C. Annunciator 76B (2-XA-55-4D, 2-M-4), TURBINE TRIP, is CLEAR D. Contact state of 2-RLY-99-K635 (Train A/2-R-48) TB650-5, 6, OPEN M&TE Cal Due Date E. Contact state of 2-RLY-99-K635 (Train B/2-R-51) TB650-5, 6, OPEN M&TE Cal Due Date

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 518 of 763 Date 6.17 Turbine Trip Reactor Trip (continued)

[34] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

[35] VERIFY the following Computer Points:

A. Y0393D, TURB STOP VALVE 3 CL PARTIAL RX TRIP, indicates NOT TR B. Y0390D, TURB TRIP & P9 CAUSES RX TRIP, indicates NOT TR

[36] POSITION the following:

A. STPV4, Stop VIv D/T A CH 4, at 2-R-46 in TRIPPED (OPEN Jumper) (TB407 - 3,4)

B. STPV4, Stop VIv D/Tr B CH 4, at 2-R-49 in TRIPPED (OPEN Jumper) (TB407 - 3,4)

[37] VERIFY the following:

A. Trip Status Light 78 (2-XX-55-6A, 2-M-6), TURBINE STOP VLV 4 CLOSED, is in ALARM.

B. Annunciator 121C (2-XA-55-6B, 2-M-6), TURBINE STOP VALVES CLOSED, is in ALARM.

C. Annunciator 76B (2-XA-55-4D, 2-M-4), TURBINE TRIP, is CLEAR D. Contact state of 2-RLY-99-K635 (Train A/2-R-48) TB650-5, 6, OPEN M&TE Cal Due Date E. Contact state of 2-RLY-99-K635 (Train B/2-R-51) TB650-5, 6, OPEN M&TE Cal Due Date

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 519 of 763 Date 6.17 Turbine Trip Reactor Trip (continued)

[38] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

[39] VERIFY the following Computer Points:

A. Y0394D, TURB STOP VALVE 4 CL PARTIAL RX TRIP, indicates TRIP B. Y0390D, TURB TRIP & P9 CAUSES RX TRIP, indicates NOT TR

[40] POSITION the following:

A. STPV4, Stop VIv D/T A CH 4, at 2-R-46 in NORMAL (CLOSED Jumper) (TB407 - 3,4)

B. STPV4, Stop VIv D/Tr B CH 4, at 2-R-49 in NORMAL (CLOSED Jumper) (TB407 - 3,4)

[41] VERIFY the following:

A. Trip Status Light 78 (2-XX-55-6A, 2-M-6), TURBINE STOP VLV 4 CLOSED, is CLEAR.

B. Annunciator 121C (2-XA-55-6B, 2-M-6), TURBINE STOP VALVES CLOSED, is CLEAR.

C. Annunciator 76B (2-XA-55-4D, 2-M-4), TURBINE TRIP, is CLEAR D. Contact state of 2-RLY-99-K635 (Train A/2-R-48) TB650-5, 6, OPEN M&TE Cal Due Date E. Contact state of 2-RLY-99-K635 (Train B/2-R-51) TB650-5, 6, OPEN M&TE Cal Due Date

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 520 of 763 Date 6.17 Turbine Trip Reactor Trip (continued)

[42] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

[43] VERIFY the following Computer Points:

A. Y0394D, TURB STOP VALVE 4 CL PARTIAL RX TRIP, indicates NOT TR B. Y0390D, TURB TRIP & P9 CAUSES RX TRIP, indicates NOT TR

[44] POSITION the following:

A. STPV1, Stop VIv A/Tr A CH 1, in TRIPPED (OPEN Jumper at 2-R-46 TB1 09 - 3,4)

B. STPV1, Stop VIv A/Tr B CH 1, in TRIPPED (OPEN Jumper at 2-R-49 TB109 - 3,4)

C. STPV2, Stop VIv B/Tr A CH 2, at 2-R-46 in TRIPPED (OPEN Jumper) (TB209 - 3,4)

D. STPV2, Stop VIv B/Tr B CH 2, at 2-R-49 in TRIPPED (OPEN Jumper) (TB209 - 3,4)

E. STPV4, Stop VIv D/T A CH 4, at 2-R-46 in TRIPPED (OPEN Jumper) (TB407 - 3,4)

F. STPV4, Stop VIv D/Tr B CH 4, at 2-R-49 in TRIPPED (OPEN Jumper) (TB407 - 3,4)

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 521 of 763 Date 6.17 Turbine Trip Reactor Trip (continued)

[45] VERIFY the following:

A. Trip Status Light 18 (2-XX-55-6A, 2-M-6), TURBINE STOP VLV 1 CLOSED, is in ALARM B. Trip Status Light 38 (2-XX-55-6A, 2-M-6), TURBINE STOP VLV 2 CLOSED, is in ALARM C. Trip Status Light 78 (2-XX-55-6A, 2-M-6), TURBINE STOP VLV 4 CLOSED, is in ALARM.

D. Annunciator 121C (2-XA-55-6B, 2-M-6), TURBINE STOP VALVES CLOSED, is in ALARM.

E. Annunciator 76B (2-XA-55-4D, 2-M-4), TURBINE TRIP, is CLEAR F. Contact state of 2-RLY-99-K635 (Train A/2-R-48) TB650-5, 6, OPEN M&TE Cal Due Date G. Contact state of 2-RLY-99-K635 (Train B/2-R-51) TB650-5, 6, OPEN M&TE Cal Due Date

[46] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

[47] POSITION the following:

A. STPV4, Stop VIv D/TR A CH 4, at 2-R-46 in NORMAL (CLOSED Jumper) (TB407 - 3,4)

B. STPV4, Stop VIv D/TR B CH 4, at 2-R-49 in NORMAL (CLOSED Jumper) (TB407 - 3,4)

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 522 of 763 Date 6.17 Turbine Trip Reactor Trip (continued)

[48] VERIFY the following:

A. Trip Status Light 78 (2-XX-55-6A, 2-M-6), TURBINE STOP VLV 4 CLOSED, is CLEAR.

B. Annunciator 76B (2-XA-55-4D, 2-M-4), TURBINE TRIP, is CLEAR C. Contact state of 2-RLY-99-K635 (Train A/2-R-48) TB650-5, 6, OPEN M&TE Cal Due Date D. Contact state of 2-RLY-99-K635 (Train B/2-R-51) TB650-5, 6, OPEN M&TE Cal Due Date

[49] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

[50] POSITION the following:

A. STPV3, Stop Vlv C/Tr A CH 3, at 2-R-46 in TRIPPED (OPEN Jumper) (TB308 - 3,4)

B. STPV3, Stop VIv C/Tr B CH 3, at 2-R-49 in TRIPPED (OPEN Jumper) (TB308 - 3,4)

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 523 of 763 Date 6.17 Turbine Trip Reactor Trip (continued)

[51] VERIFY the following:

A. Trip Status Light 58 (2-XX-55-6A, 2-M-6), TURBINE STOP VLV 3 CLOSED, is in ALARM.

B. Annunciator 76B (2-XA-55-4D, 2-M-4), TURBINE TRIP, is CLEAR C. Contact state of 2-RLY-99-K635 (Train A/2-R-48) TB650-5, 6, OPEN M&TE Cal Due Date D. Contact state of 2-RLY-99-K635 (Train B/2-R-51) TB650-5, 6, OPEN M&TE Cal Due Date

[52] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

[53] POSITION the following:

A. STPV2, Stop VIv B/Tr A CH 2, at 2-R-46 in NORMAL (CLOSED Jumper) (TB209 - 3,4)

B. STPV2, Stop VIv B/Tr B CH 2, at 2-R-49 in NORMAL (CLOSED Jumper) (TB209 - 3,4)

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 524 of 763 Date 6.17 Turbine Trip Reactor Trip (continued)

[54] VERIFY the following:

A. Trip Status Light 38 (2-XX-55-6A, 2-M-6), TURBINE STOP VLV 2 CLOSED, is CLEAR B. Annunciator 76B (2-XA-55-4D, 2-M-4), TURBINE TRIP, is CLEAR C. Contact state of 2-RLY-99-K635 (Train A/2-R-48) TB650-5, 6, OPEN M&TE Cal Due Date D. Contact state of 2-RLY-99-K635 (Train B/2-R-51) TB650-5, 6, OPEN M&TE Cal Due Date

[55] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

[56] POSITION the following:

A. STPV4, Stop VIv D/Tr A CH 4, at 2-R-46 in TRIPPED (OPEN Jumper) (TB407 - 3,4)

B. STPV4, Stop VIv DITr B CH 4, at 2-R-49 in TRIPPED (OPEN Jumper) (TB407 - 3,4)

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 525 of 763 Date 6.17 Turbine Trip Reactor Trip (continued)

[57] VERIFY the following:

A. Trip Status Light 78 (2-XX-55-6A, 2-M-6), TURBINE STOP VLV 4 CLOSED, is in ALARM.

B. Annunciator 76B (2-XA-55-4D, 2-M-4), TURBINE TRIP, is CLEAR C. Contact state of 2-RLY-99-K635 (Train A/2-R-48) TB650-5, 6, OPEN M&TE Cal Due Date D. Contact state of 2-RLY-99-K635 (Train B/2-R-51) TB650-5, 6, OPEN M&TE Cal Due Date

[58] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

[59] POSITION the following:

A. STPV1, Stop VIv A/Tr A CH 1, at 2-R-46 in NORMAL (CLOSED Jumper) (TB109 - 3,4)

B. STPV1, Stop VIv A/Tr B CH 1, at 2-R-49 in NORMAL (CLOSED Jumper) (TB109 - 3,4)

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 526 of 763 Date 6.17 Turbine Trip Reactor Trip (continued)

[60] VERIFY the following:

A. Trip Status Light 18 (2-XX-55-6A, 2-M-6), TURBINE STOP VLV 1 CLOSED, is CLEAR B. Annunciator 76B (2-XA-55-4D, 2-M-4), TURBINE TRIP, is CLEAR C. Contact state of 2-RLY-99-K635 (Train A/2-R-48) TB650-5, 6, OPEN M&TE Cal Due Date D. Contact state of 2-RLY-99-K635 (Train B/2-R-51) TB650-5, 6, OPEN M&TE Cal Due Date

[61] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

[62] POSITION the following:

A. STPV2, Stop Vlv B/Tr A CH 2, at 2-R-46 in TRIPPED (OPEN Jumper) (TB209 - 3,4)

B. STPV2, Stop VIv B/Tr B CH 2, at 2-R-49 in TRIPPED (OPEN Jumper) (TB209 - 3,4)

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 527 of 763 Date 6.17 Turbine Trip Reactor Trip (continued)

[63] VERIFY the following:

A. Trip Status Light 38 (2-XX-55-6A, 2-M-6), TURBINE STOP VLV 2 CLOSED, is in ALARM.

B. Annunciator 76B (2-XA-55-4D, 2-M-4), TURBINE TRIP, is CLEAR C. Contact state of 2-RLY-99-K635 (Train N2-R-48) TB650-5, 6, OPEN M&TE Cal Due Date D. Contact state of 2-RLY-99-K635 (Train B/2-R-51) TB650-5, 6, OPEN M&TE Cal Due Date

[64] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

[65] POSITION the following:

A. STPV1, Stop VIv A/Tr A CH 1, at 2-R-46 in TRIPPED (OPEN Jumper) (TB109 - 3,4)

B. STPV1, Stop VIv A/Tr B CH 1, at 2-R-49 in TRIPPED (OPEN Jumper) (TB109 - 3,4)

[66] VERIFY the following:

A. Trip Status Light 18 (2-XX-55-6A, 2-M-6), TURBINE STOP VLV 1 CLOSED, is in ALARM B. Annunciator 76B (2-XA-55-4D, 2-M-4), TURBINE TRIP, is in ALARM.

C. Annunciator 121C (2-XA-55-6B, 2-M-6), TURBINE STOP VALVES CLOSED, is in ALARM.

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 528 of 763 Date 6.17 Turbine Trip Reactor Trip (continued)

[67] VERIFY the contact state for 2-RLY-099-K635 (Train A/2-R-48)

A. TB650-1, 2 CLOSED B. TB650-3, 4 CLOSED C. TB650-5, 6 CLOSED D. TB650-7, 8 OPEN M&TE Cal Due Date

[68] VERIFY the contact state for 2-RLY-099-K635 (Train A/2-R-51)

A. TB650-1, 2 CLOSED B. TB650-3, 4 CLOSED C. TB650-5, 6 CLOSED D. TB650-7, 8 OPEN M&TE Cal Due Date

[69] VERIFY voltage on the following Logic Panel Meters (approximately 0 VDC):

A. UV COIL VOLTAGE Meter (2-R-47) [Acc Crit]

B. UV COIL VOLTAGE Meter (2-R-50) [Acc Crit]

[70] VERIFY Computer Point Y0390D, TURB TRIP & P9 CAUSES RX TRIP, indicates TRIP.

[71] POSITION the following:

A. 2-HS-47-73, AUTO STOP OIL PRESSURE LOW TEST SW, at 2-JB-290-1666-D (Aux Inst. Rm), in TEST.

B. 2-HS-47-74, AUTO STOP OIL PRESSURE LOW TEST SW, at 2-JB-290-1669-E (Aux Inst. Rm), in TEST.

C. 2-HS-47-75, AUTO STOP OIL PRESSURE LOW TEST SW, at 2-JB-290-1668-F (Aux Inst. Rm), in TEST.

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 529 of 763 Date 6.17 Turbine Trip Reactor Trip (continued)

[72] VERIFY the following:

A. Trip Status Light 17 (2-XX-55-6A, 2-M-6), AUTO STOP OIL PRESS LO 63AST-1, is ALARM.

B. Trip Status Light 37 (2-XX-55-6A, 2-M-6), AUTO STOP OIL PRESS LO 63AST-2, is ALARM.

C. Trip Status Light 57 (2-XX-55-6A, 2-M-6), AUTO STOP OIL PRESS LO 63AST-3, is ALARM.

D. Annunciator 76B (2-XA-55-4D, 2-M-4), TURBINE TRIP, is in ALARM.

E. Annunciator 121C (2-XA-55-6B, 2-M-6), TURBINE STOP VALVES CLOSED, is in ALARM.

F. Annunciator 121D (2-XA-55-6B, 2-M-6), TURB AUTO-STOP OIL PRESS LO, is in ALARM.

[73] VERIFY the contact state for 2-RLY-099-K635 (Train A/2-R-48)

A. TB650-1, 2 CLOSED B. TB650-3, 4 CLOSED C. TB650-5, 6 CLOSED D. TB650-7, 8 OPEN M&TE Cal Due Date

[74] VERIFY the contact state for 2-RLY-099-K635 (Train A/2-R-51)

A. TB650-1, 2 CLOSED B. TB650-3, 4 CLOSED C. TB650-5, 6 CLOSED D. TB650-7, 8 OPEN M&TE Cal Due Date

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 530 of 763 Date 6.17 Turbine Trip Reactor Trip (continued)

[75] VERIFY voltage on the following Logic Panel Meters (approximately 0 VDC):

A. UV COIL VOLTAGE Meter (2-R-47) [Acc Crit]

B. UV COIL VOLTAGE Meter (2-R-50) [Acc Crit]

[76] POSITION NC41S, PR CH1 POWER ABOVE PERMISSIVE P9 bistable, in NORMAL.

[77] VERIFY the following:

A. Annunciator 69E (2-XA-55-4A, 2-M-4), P-9 RX TRIP FROM TURB TRIP BLOCKED, is in ALARM.

B. Annunciator 121C (2-XA-55-6B, 2-M-6), TURBINE STOP VALVES CLOSED, is in ALARM.

C. Annunciator 76B (2-XA-55-4D, 2-M-4), TURBINE TRIP, is CLEAR D. Contact state of 2-RLY-99-K635 (Train A/2-R-48) TB650-5, 6, CLOSED M&TE Cal Due Date E. Contact state of 2-RLY-99-K635 (Train B/2-R-51) TB650-5, 6, CLOSED M&TE Cal Due Date F. Computer Point Y0390D, TURB TRIP & P9 CAUSES RX TRIP, indicates NOT TR.

[78] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 531 of 763 Date 6.17 Turbine Trip Reactor Trip (continued)

[79] POSITION the following:

A. 2-HS-47-73, AUTO STOP OIL PRESSURE LOW TEST SW, at 2-JB-290-1666-D (Aux Inst. Rm), in NORMAL.

B. 2-HS-47-74, AUTO STOP OIL PRESSURE LOW TEST SW, at 2-JB-290-1669-E (Aux Inst. Rm), in NORMAL.

C. 2-HS-47-75, AUTO STOP OIL PRESSURE LOW TEST SW, at 2-JB-290-1668-F (Aux Inst. Rm), in NORMAL.

[80] VERIFY the following:

A. Trip Status Light 17 (2-XX-55-6A, 2-M-6), AUTO STOP OIL PRESS LO 63AST-1, is CLEAR B. Trip Status Light 37 (2-XX-55-6A, 2-M-6), AUTO STOP OIL PRESS LO 63AST-2, is CLEAR C. Trip Status Light 57 (2-XX-55-6A, 2-M-6), AUTO STOP OIL PRESS LO 63AST-3, is CLEAR D. Annunciator 121D (2-XA-55-6B, 2-M-6), TURB AUTO-STOP OIL PRESS LO, is CLEAR E. Annunciator 121C (2-XA-55-6B, 2-M-6), TURBINE STOP VALVES CLOSED, is in ALARM.

F. Annunciator 76B (2-XA-55-4D, 2-M-4), TURBINE TRIP, is CLEAR G. Contact state of 2-RLY-99-K635 (Train A/2-R-48) TB650-5, 6, CLOSED M&TE Cal Due Date H. Contact state of 2-RLY-99-K635 (Train B/2-R-51) TB650-5, 6, CLOSED M&TE Cal Due Date I. Computer Point Y0390D, TURB TRIP & P9 CAUSES RX TRIP, indicates NOT TR.

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 532 of 763 Date 6.17 Turbine Trip Reactor Trip (continued)

[81] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

[82] POSITION the following:

A. STPV1, Stop VIv A/Tr A CH 1, at 2-R-46 in NORMAL (CLOSED Jumper) (TB109 - 3,4).

B. STPV1, Stop VIv A/Tr B CH 1, at 2-R-49 in NORMAL (CLOSED Jumper) (TB109 - 3,4)

C. STPV2, Stop VIv B/Tr A CH 2, at 2-R-46 in NORMAL (CLOSED Jumper) (TB209 - 3,4)

D. STPV2, Stop VIv B/Tr B CH 2, at 2-R-49 in NORMAL (CLOSED Jumper) (TB209 - 3,4)

E. STPV3, Stop Vlv C/Tr A CH 3, at 2-R-46 in NORMAL (CLOSED Jumper) (TB308 - 3,4)

F. STPV3, Stop VIv C/Tr B CH 3, at 2-R-49 in NORMAL (CLOSED Jumper) (TB308 - 3,4)

G. STPV4, Stop VIv D/Tr A CH 4, at 2-R-46 in NORMAL (CLOSED Jumper) (TB407 - 3,4)

H. STPV4, Stop VIv D/Tr B CH 4, at 2-R-49 in NORMAL (CLOSED Jumper) (TB407 - 3,4)

I. 2-HS-47-73, AUTO STOP OIL PRESSURE LOW TEST SW, at 2-JB-290-1666-D (Aux Inst. Rm), in TEST.

J. 2-HS-47-74, AUTO STOP OIL PRESSURE LOW TEST SW, at 2-JB-290-1669-E (Aux Inst. Rm), in TEST.

K. 2-HS-47-75, AUTO STOP OIL PRESSURE LOW TEST SW, at 2-JB-290-1668-F (Aux Inst. Rm), in TEST.

REACTOR PROTECTION SYSTEM 2-PTI-099-03 OPERATIONAL CHECK Rev. 0000 Page 533 of 763 Date 6.17 Turbine Trip Reactor Trip (continued)

[83] VERIFY the following:

A. Trip Status Light 17 (2-XX-55-6A, 2-M-6), AUTO STOP OIL PRESS LO 63AST-1, is ALARM.

B. Trip Status Light 37 (2-XX-55-6A, 2-M-6), AUTO STOP OIL PRESS LO 63AST-2, is ALARM.

C. Trip Status Light 57 (2-XX-55-6A, 2-M-6), AUTO STOP OIL PRESS LO 63AST-3, is ALARM.

D. Trip Status Light 18 (2-XX-55-6A, 2-M-6), TURBINE STOP VLV 1 CLOSED, is CLEAR.

E. Trip Status Light 38 (2-XX-55-6A, 2-M-6), TURBINE STOP VLV 2 CLOSED, is CLEAR.

F. Trip Status Light 58 (2-XX-55-6A, 2-M-6), TURBINE STOP VLV 3 CLOSED, is CLEAR.

G. Trip Status Light 78 (2-XX-55-6A, 2-M-6), TURBINE STOP VLV 4 CLOSED, is CLEAR.

H. Annunciator 121C (2-XA-55-6B, 2-M-6), TURBINE STOP VALVES CLOSED, is CLEAR.

I. Annunciator 76B (2-XA-55-4D, 2-M-4), TURBINE TRIP, is CLEAR.

J. Contact state of 2-RLY-99-K635 (Train A/2-R-48) TB650-5, 6, CLOSED.

M&TE Cal Due Date K. Contact state of 2-RLY-99-K635 (Train B/2-R-51) TB650-5, 6, CLOSED.

M&TE Cal Due Date

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 534 of 763 Date 6.17 Turbine Trip Reactor Trip (continued)

[84] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

[85] POSITION NC41S, PR CH1 POWER ABOVE PERMISSIVE P9 bistable, in TRIPPED.

[86] VERIFY the following:

A. Trip Status Light 9 (2-XX-55-5, 2-M-5), PR >P9 NC41S, is in ALARM B. Annunciator 69E (2-XA-55-4A, 2-M-4), P-9 RX TRIP FROM TURB TRIP BLOCKED, is CLEAR.

C. Annunciator 76B (2-XA-55-4D, 2-M-4), TURBINE TRIP, is in ALARM.

D. Contact state of 2-RLY-99-K635 (Train A/2-R-48) TB650-5, 6, CLOSED.

M&TE Cal Due Date E. Contact state of 2-RLY-99-K635 (Train B/2-R-51) TB650-5, 6, CLOSED.

M&TE Cal Due Date F. Computer Point Y0390D, TURB TRIP & P9 CAUSES RX TRIP, indicates TRIP.

[87] VERIFY voltage on the following Logic Panel Meters (approximately 0 VDC):

A. UV COIL VOLTAGE Meter (2-R-47) [Acc Crit]

B. UV COIL VOLTAGE Meter (2-R-50) [Acc Crit]

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 535 of 763 Date 6.17 Turbine Trip Reactor Trip (continued)

[88] POSITION the following:

A. 2-HS-47-74, AUTO STOP OIL PRESSURE LOW TEST SW, at 2-JB-290-1669-E (Aux Inst. Rm), in NORMAL.

B. 2-HS-47-75, AUTO STOP OIL PRESSURE LOW TEST SW, at 2-JB-290-1668-F (Aux Inst. Rm), in NORMAL.

[89] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

[90] VERIFY the following:

A. Trip Status Light 37 (2-XX-55-6A, 2-M-6), AUTO STOP OIL PRESS LO 63AST-2, is CLEAR B. Trip Status Light 57 (2-XX-55-6A, 2-M-6), AUTO STOP OIL PRESS LO 63AST-3, is CLEAR C. Annunciator 121D (2-XA-55-6B, 2-M-6), TURB AUTO-STOP OIL PRESS LO, is in CLEAR.

D. Annunciator 76B (2-XA-55-4D, 2-M-4), TURBINE TRIP, is CLEAR.

E. Contact state of 2-RLY-99-K635 (Train A/2-R-48) TB650-5, 6, OPEN M&TE Cal Due Date F. Contact state of 2-RLY-99-K635 (Train B/2-R-51) TB650-5, 6, OPEN M&TE Cal Due Date

[91] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 536 of 763 Date 6.17 Turbine Trip Reactor Trip (continued)

[92] VERIFY the following Computer Points:

A. P0396D, TURB HYD OIL LO PRESSURE 1 PARTIAL R, indicates TRIP B. Y0390D, TURB TRIP & P9 CAUSES RX TRIP, indicates NOT TR

[93] POSITION 2-HS-47-73, AUTO STOP OIL PRESSURE LOW TEST SW, at 2-JB-290-1666-D (Aux Inst. Rm), in NORMAL.

[94] VERIFY the following:

A. TRIP STATUS LIGHT 17 (2-XA-55-6A, 2-M-6), AUTO STOP OIL PRESS LO 63AST-1, is CLEAR.

B. Annunciator 121D (2-XA-55-6B, 2-M-6), TURB AUTO-STOP OIL PRESS LO, is CLEAR.

C. Annunciator 76B (2-XA-55-4D, 2-M-4), TURBINE TRIP, is CLEAR.

D. Contact state of 2-RLY-99-K635 (Train A/2-R-48) TB650-5, 6, OPEN M&TE Cal Due Date E. Contact state of 2-RLY-99-K635 (Train B/2-R-51) TB650-5, 6, OPEN M&TE Cal Due Date

[95] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

REACTOR PROTECTION SYSTEM 2-PTI-099-03 OPERATIONAL CHECK Rev. 0000 Page 537 of 763 Date 6.17 Turbine Trip Reactor Trip (continued)

[96] VERIFY the following Computer Points:

A. P0396D, TURB HYD OIL LO PRESSURE 1 PARTIAL R, indicates NOT TR B. Y0390D, TURB TRIP & P9 CAUSES RX TRIP, indicates NOT TR

[97] POSITION 2-HS-47-74, AUTO STOP OIL PRESSURE LOW TEST SW, at 2-JB-290-1669-E (Aux Inst. Rm), in TEST.

[98] VERIFY the following:

A. TRIP STATUS LIGHT 37 (2-XA-55-6A, 2-M-6), AUTO STOP OIL PRESS LO 63AST-2, is in ALARM.

B. Annunciator 121D (2-XA-55-6B, 2-M-6), TURB AUTO-STOP OIL PRESS LO, is in ALARM.

C. Annunciator 76B (2-XA-55-4D, 2-M-4), TURBINE TRIP, is CLEAR.

D. Contact state of 2-RLY-99-K635 (Train A/2-R-48) TB650-5, 6, OPEN M&TE Cal Due Date E. Contact state of 2-RLY-99-K635 (Train B/2-R-51) TB650-5, 6, OPEN M&TE Cal Due Date

[99] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 538 of 763 Date 6.17 Turbine Trip Reactor Trip (continued)

[100] VERIFY the following Computer Points:

A. P0397D, TURB HYD OIL LO PRESSURE 2 PARTIAL R, indicates TRIP B. Y0390D, TURB TRIP & P9 CAUSES RX TRIP, indicates NOT TR

[101] POSITION 2-HS-47-74, AUTO STOP OIL PRESSURE LOW TEST SW, at 2-JB-290-1669-E (Aux Inst. Rm), in NORMAL.

[102] VERIFY the following:

A. TRIP STATUS LIGHT 37 (2-XA-55-4A, 2-M-6), AUTO STOP OIL PRESS LO 63AST-2, is CLEAR.

B. Annunciator 121D (2-XA-55-6B, 2-M-6), TURB AUTO STOP OIL PRESS LO, is CLEAR.

C. Annunciator 76B (2-XA-55-4D, 2-M-4), TURBINE TRIP, is CLEAR.

D. Contact state of 2-RLY-99-K635 (Train A/2-R-48) TB650 -

5, 6, OPEN M&TE Cal Due Date E. Contact state of 2-RLY-99-K635 (Train B/2-R-51) TB650 -

5, 6, OPEN M&TE Cal Due Date

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 539 of 763 Date 6.17 Turbine Trip Reactor Trip (continued)

[103] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

[104] VERIFY the following Computer Points:

A. P0397D, TURB HYD OIL LO PRESSURE 2 PARTIAL R, indicates NOT TR B. Y0390D, TURB TRIP & P9 CAUSES RX TRIP, indicates NOT TR

[105] POSITION 2-HS-47-75, AUTO STOP OIL PRESSURE LOW TEST SW, at 2-JB-290-1668-F (Aux Inst. Rm), in TEST.

[106] VERIFY the following:

A. TRIP STATUS LIGHT 57 (2-XX-55-6A, 2-M-6), AUTO STOP OIL PRESS LO 63AST-3, is in ALARM.

B. Annunciator 121D (2-XA-55-6B, 2-M-6), TURB AUTO-STOP OIL PRESS LO, is in ALARM.

C. Annunciator 76B (2-XA-55-4D, 2-M-4), TURBINE TRIP, is CLEAR.

D. Contact state of 2-RLY-99-K635 (Train A/2-R-48) TB650 -

5,6, OPEN M&TE Cal Due Date E. Contact state of 2-RLY-99-K635 (Train B/2-R-51) TB650 -

5, 6, OPEN M&TE Cal Due Date

[107] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 540 of 763 Date 6.17 Turbine Trip Reactor Trip (continued)

[108] VERIFY the following Computer Points:

A. P0398D, TURB HYD OIL LO PRESSURE 3 PARTIAL R, indicates TRIP B. Y0390D, TURB TRIP & P9 CAUSES RX TRIP, indicates NOT TR

[109] POSITION 2-HS-47-75, AUTO STOP OIL PRESSURE LOW TEST SW, at 2-JB-290-1668-F (Aux Inst. Rm), in NORMAL.

[110] VERIFY the following:

A. TRIP STATUS LIGHT 57 (2-XX-55-6A, 2-M-6), AUTO STOP OIL PRESS LO 63AST-3, is CLEAR.

B. Annunciator 121D (2-XA-55-6B, 2-M-6), TURB AUTO-STOP OIL PRESS LO, is CLEAR.

C. Annunciator 76B (2-XA-55-4D, 2-M-4), TURBINE TRIP, is CLEAR.

D. Contact state of 2-RLY-99-K635 (Train A/2-R-48) TB650-5, 6, OPEN M&TE Cal Due Date E. Contact state of 2-RLY-99-K635 (Train B/2-R-51) TB650-5, 6, OPEN M&TE Cal Due Date

[111] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 541 of 763 Date 6.17 Turbine Trip Reactor Trip (continued)

[112] VERIFY the following Computer Points:

A. P0398D, TURB HYD OIL LO PRESSURE 3 PARTIAL R, indicates NOT TR B. Y0390D, TURB TRIP & P9 CAUSES RX TRIP, indicates NOT TR

[113] POSITION the following:

A. 2-HS-47-73, AUTO STOP OIL PRESSURE LOW TEST SW, at 2-JB-290-1666-D, in TEST B. 2-HS-47-74, AUTO STOP OIL PRESSURE LOW TEST

. SW, at 2-JB-290-1669-E (Aux Inst. Rm), in TEST

[114] VERIFY the contact state of 2-RLY-99-K635 (Train A/2-R-48)

TB650-5, 6, CLOSED M&TE Cal Due Date

[115] VERIFY the contact state of 2-RLY-99-K635 (Train B/2-R-51)

TB650-5, 6, CLOSED M&TE Cal Due Date

[116] VERIFY voltage on the following Logic Panel Meters (approximately 0 VDC):

A. UV COIL VOLTAGE Meter (2-R-47) [Acc Crit]

B. UV COIL VOLTAGE Meter (2-R-50) [Acc Crit]

[117] VERIFY the following:

A. Trip Status Light 17 (2-XX-55-6A, 2-M-6), AUTO STOP OIL PRESS LO 63AST-1, is in ALARM.

B. Trip Status Light 37 (2-XX-55-6A, 2-M-6), AUTO STOP OIL PRESS LO 63AST-2, is in ALARM.

C. Annunciator 76B (2-XA-55-4D, 2-M-4), TURBINE TRIP, is in ALARM.

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 542 of 763 Date 6.17 Turbine Trip Reactor Trip (continued)

D. Annunciator 121D (2-XA-55-6B, 2-M-6), TURB AUTO-STOP OIL PRESS LO, is in ALARM.

[118] VERIFY Computer Point Y0390D, TURB TRIP & P9 CAUSES RX TRIP, indicates TRIP.

[119] POSITION 2-HS-47-74, AUTO STOP OIL PRESSURE LOW TEST SW, at 2-JB-290-1669-E (Aux Inst. Rm), in NORMAL.

[120] VERIFY the contact state of 2-RLY-99-K635 (Train A/2-R-48)

TB650-5, 6, OPEN M&TE Cal Due Date

[121] VERIFY the contact state of 2-RLY-99-K635 (Train B/2-R-51)

TB650-5, 6, OPEN M&TE Cal Due Date

[122] VERIFY the following:

A. Trip Status Light 37 (2-XX-55-6A, 2-M-6), AUTO STOP OIL PRESS LO 63AST-2, is CLEAR B. Annunciator 76B (2-XA-55-4D, 2-M-4), TURBINE TRIP, is CLEAR.

C. Annunciator 121D (2-XA-55-6B, 2-M-6), TURB AUTO-STOP OIL PRESS LO, is in ALARM.

[123] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

[124] VERIFY Computer Point Y0390D, TURB TRIP & P9 CAUSES RX TRIP, indicates NOT TR.

[125] POSITION 2-HS-47-75, AUTO STOP OIL PRESSURE LOW TEST SW at 2-JB-290-1668-F, in TEST.

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 543 of 763 Date 6.17 Turbine Trip Reactor Trip (continued)

[126] VERIFY the contact state of 2-RLY-99-K635 (Train A/2-R-48)

TB650-5, 6, CLOSED M&TE Cal Due Date

[127] VERIFY the contact state of 2-RLY-99-K635 (Train B/2-R-51)

TB650-5, 6, CLOSED M&TE Cal Due Date

[128] VERIFY voltage on the following Logic Panel Meters (approximately 0 VDC):

A. UV COIL VOLTAGE Meter (2-R-47) [Acc Crit]

B. UV COIL VOLTAGE Meter (2-R-50) [Acc Crit]

[129] POSITION 2-HS-47-73, AUTO STOP OIL PRESSURE LOW TEST SW at 2-JB-290-1666-D (Aux Inst. Rm), in NORMAL.

[130] VERIFY the contact state of 2-RLY-99-K635 (Train A/2-R-48)

TB650-5, 6, OPEN M&TE Cal Due Date

[131] VERIFY the contact state of 2-RLY-99-K635 (Train B/2-R-51)

TB650-5, 6, OPEN M&TE Cal Due Date

[132] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

[133] POSITION 2-HS-47-74, AUTO STOP OIL PRESSURE LOW TEST SW at 2-JB-290-1669-E (Aux Inst. Rm), in TEST.

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 544 of 763 Date 6.17 Turbine Trip Reactor Trip (continued)

[134] VERIFY the contact state of 2-RLY-99-K635 (Train A/2-R-48)

TB650-5, 6, CLOSED M&TE Cal Due Date

[135] VERIFY the contact state of 2-RLY-99-K635 (Train B/2-R-51)

TB650-5, 6, CLOSED M&TE Cal Due Date

[136] VERIFY voltage on the following Logic Panel Meters (approximately 0 VDC):

A. UV COIL VOLTAGE Meter (2-R-47) [Acc Crit]

B. UV COIL VOLTAGE Meter (2-R-50) [Acc Crit]

[137] POSITION the following:

A. 2-HS-47-74, AUTO STOP OIL PRESSURE LOW TEST SW at 2-JB-290-1669-E (Aux Inst. Rm), in NORMAL.

B. 2-HS-47-75, AUTO STOP OIL PRESSURE LOW TEST SW at 2-JB-290-1668-F (Aux Inst. Rm), in NORMAL.

[138] VERIFY the contact state of 2-RLY-99-K635 (Train A/2-R-48)

TB650-5, 6, OPEN M&TE Cal Due Date

[139] VERIFY the contact state of 2-RLY-99-K635 (Train B/2-R-51)

TB650-5, 6, OPEN M&TE Cal Due Date

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 545 of 763 Date 6.17 Turbine Trip Reactor Trip (continued)

[140] ROTATE the following:

A. N41 Detector A and Detector B TEST SIGNAL potentiometer Fully COW to put all bistables for N41, at 2-M-13 in NORMAL.

B. N42 Detector A and Detector B TEST SIGNAL potentiometer Fully CCW to put all bistables for N42, at 2-M-13 in NORMAL.

C. N43 Detector A and Detector B TEST SIGNAL potentiometer Fully CCW to put all bistables for N43, at 2-M-13 in NORMAL.

D. N44 Detector A and Detector B TEST SIGNAL potentiometer Fully CCW to put all bistables for N44, at 2-M-13 in NORMAL.

[141] VERIFY the following:

A. Trip Status Light 5 (2-XX-55-5, 2-M-5), PR >P10 NC41M, is CLEAR B. Trip Status Light 25 (2-XX-55-5, 2-M-5), PR >P10 NC42M, is CLEAR C. Trip Status Light 45 (2-XX-55-5, 2-M-5), PR >P10 NC43M, is CLEAR D. Trip Status Light 65 (2-XX-55-5, 2-M-5), PR >P10 NC44M, is CLEAR E. Trip Status Light 18 (2-XX-55-6A, 2-M-6), TURBINE STOP VLV 1 CLOSED, is CLEAR F. Trip Status Light 38 (2-XX-55-6A, 2-M-6), TURBINE STOP VLV 2 CLOSED, is CLEAR G. Trip Status Light 58 (2-XX-55-6A, 2-M-6), TURBINE STOP VLV 3 CLOSED, is CLEAR H. Trip Status Light 78 (2-XX-55-6A, 2-M-6), TURBINE STOP VLV 4 CLOSED, is CLEAR

1. Annunciator 1210 (2-XA-55-6B, 2-M-6), TURBINE STOP VALVES CLOSED, is CLEAR

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 546 of 763 Date 6.17 Turbine Trip Reactor Trip (continued)

J. Trip Status Light 17 (2-XX-55-6A, 2-M-6), AUTO STOP OIL PRESS LO 63AST-1, is CLEAR K. Trip Status Light 37 (2-XX-55-6A, 2-M-6), AUTO STOP OIL PRESS LO 63AST-2, is CLEAR L. Trip Status Light 57 (2-XX-55-6A, 2-M-6), AUTO STOP OIL PRESS LO 63AST-3, is CLEAR M. Annunciator 64D (2-XA-55-4A, 2-M-4), POWER RANGE LO SETPOINT TRIP BLOCKED, is CLEAR.

N. Annunciator 121D (2-XA-55-6B, 2-M-6), TURB AUTO-STOP OIL PRESS LO, is CLEAR

0. Annunciator 76B (2-XA-55-4D, 2-M-4), TURBINE TRIP, is CLEAR

[142] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 547 of 763 Date 6.17 Turbine Trip Reactor Trip (continued)

[143] VERIFY the following computer points:

A. P0396D, TURB HYD OIL LO PRESSURE 1 PARTIAL R, indicates NOT TR B. P0397D, TURB HYD OIL LO PRESSURE 2 PARTIAL R, indicates NOT TR C. P0398D, TURB HYD OIL LO PRESSURE 3 PARTIAL R, indicates NOT TR D. Y0390D, TURB TRIP & P9 CAUSES RX TRIP, indicates NOT TR E. Y0391 D, TURB STOP VALVE 1 CL PARTIAL RX TRIP, indicates NOT TR F. Y0392D, TURB STOP VALVE 2 CL PARTIAL RX TRIP, indicates NOT TR G. Y0393D, TURB STOP VALVE 3 CL PARTIAL RX TRIP, indicates NOT TR H. Y0394D, TURB STOP VALVE 4 CL PARTIAL RX TRIP, indicates NOT TR

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 548 of 763 Date 6.18 Steam Generator Low Low Level Reactor Trip and Auxiliary Feedwater Motor Driven and Turbine Driven Pumps Start NOTES

1) In this subsection, the following identifiers will be used:

RELAY ID LOCATION DESCRIPTION SECTION IDENTIFIER 2-RLY-099- 2-R-48 MOTOR DRIVEN AUX FEED 2-RLY-99-K633 K633A PUMP LO-LO STEAM (Train A/2-R-48)

GENERATOR LEVEL (1/4) 2-RLY-099- 2-R-51 MOTOR DRIVEN AUX FEED 2-RLY-99-K633 K633B PUMP LO-LO STEAM (Train B/2-R-51)

GENERATOR LEVEL (1/4) 2-RLY-099- 2-R-48 TURBINE DRIVEN AUX FEED 2-RLY-99-K634 K634A PUMP LO-LO STEAM (Train A/2-R-48)

GENERATOR LEVEL (2/4) 2-RLY-099- 2-R-51 TURBINE DRIVEN AUX FEED 2-RLY-99-K634 K634B PUMP LO-LO STEAM (Train B/2-R-51)

GENERATOR LEVEL (2/4)

2) The UV Coil Voltage meter (M501) will be used to verify Reactor trip status, A reading of 0 VDC (< 5 VDC) will indicate "Reactor tripped status" and a reading of 42 VDC (>

35 VDC) will indicate "Reactor not tripped" status.

3) There is a Time Trip Delay (TTD) of 8 minutes associated with a low-low level SG trip for a single channel and a 6 minute delay for multiple channels. After tripping the bistables these wait times must pass before verification of the associated trip.

[1] ENSURE prerequisites listed in Section 4.0 for Subsection 6.18 have been completed.

[2] ENSURE the following Eagle 21 Protection channels:

A. LS/519B, Low Low Level Reactor Trip and Aux Feedwater Pump Start, at 2-R-5 to the left (NORMAL)

B. LS/529B, Low Low Level Reactor Trip and Aux Feedwater Pump Start, at 2-R-5 to the left (NORMAL)

C. LS/539B, Low Low Level Reactor Trip and Aux Feedwater Pump Start, at 2-R-5 to the left (NORMAL)

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 549 of 763 Date 6.18 Steam Generator Low Low Level Reactor Trip and Auxiliary Feedwater Motor Driven and Turbine Driven Pumps Start (continued)

D. LS/549B, Low Low Level Reactor Trip and Aux Feedwater Pump Start, at 2-R-5 to the left (NORMAL)

E. LS/518B, Low Low Level Reactor Trip and Aux Feedwater Pump Start, at 2-R-1 1 to the left (NORMAL)

F. LS/528B, Low Low Level Reactor Trip and Aux Feedwater Pump Start, at 2-R-1 1 to the left (NORMAL)

G. LS/538B, Low Low Level Reactor Trip and Aux Feedwater Pump Start, at 2-R-1 1 to the left (NORMAL)

H. LS/548B, Low Low Level Reactor Trip and Aux Feedwater Pump Start, at 2-R-1 1 to the left (NORMAL)

1. LS/517B, Low Low Level Reactor Trip and Aux Feedwater Pump Start, at 2-R-12 to the left (NORMAL)

J. LS/527B, Low Low Level Reactor Trip and Aux Feedwater Pump Start, at 2-R-12 to the left (NORMAL).

K. LS/537B, Low Low Level Reactor Trip and Aux Feedwater Pump Start, at 2-R-12 to the left (NORMAL).

L. LS/547B, Low Low Level Reactor Trip and Aux Feedwater Pump Start, at 2-R-12 to the left (NORMAL).

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 550 of 763 Date 6.18 Steam Generator Low Low Level Reactor Trip and Auxiliary Feedwater Motor Driven and Turbine Driven Pumps Start (continued)

[3] VERIFY the contact state for 2-RLY-099-K633 (Train A/2-R-48):

A. TB632-1, 2 OPEN.

B. TB632-5, 6 OPEN.

M&TE Cal Due Date

[4] VERIFY the contact state for 2-RLY-099-K634 (Train A/2-R-48)

A. TB632-9, 10 OPEN B. TB633-1, 2 CLOSED C. TB633-3, 4 CLOSED M&TE Cal Due Date

[5] VERIFY the contact state for 2-RLY-099-K633 (Train B/2-R-51)

A. TB632-1, 2 OPEN B. TB632-5, 6 OPEN M&TE Cal Due Date

[6] VERIFY the contact state for 2-RLY-099-K634 (Train B/2-R-51)

A. TB632-9, 10 OPEN B. TB633-1, 2 CLOSED C. TB633-3, 4 CLOSED M&TE Cal Due Date

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 551 of 763 Date 6.18 Steam Generator Low Low Level Reactor Trip and Auxiliary Feedwater Motor Driven and Turbine Driven Pumps Start (continued)

[7] VERIFY the following:

A. Annunciator 116E (2-XA-55-6B, 2-M-6), SG 1 LEVEL LO-LO, is CLEAR B. Annunciator 117E (2-XA-55-6B, 2-M-6), SG 2 LEVEL LO-LO, is CLEAR C. Annunciator 118E (2-XA-55-6B, 2-M-6), SG 3 LEVEL LO-LO, is CLEAR D. Annunciator 119E (2-XA-55-6B, 2-M-6), SG 4 LEVEL LO-LO, is CLEAR E. Annunciator 77B (2-XA-55-4D, 2-M-4), SG 1 LEVEL LO-LO, is CLEAR F. Annunciator 78B (2-XA-55-4D, 2-M-4), SG 2 LEVEL LO-LO, is CLEAR G. Annunciator 79B (2-XA-55-4D, 2-M-4), SG 3 LEVEL LO-LO, is CLEAR H. Annunciator 80B (2-XA-55-4D, 2-M-4), SG 4 LEVEL LO-LO, is CLEAR

[8] VERIFY the following:

A. Trip Status Light 40 (2-XX-55-6B, 2-M-6), SG 1 LEVEL LO-LO LS-3-38B, is CLEAR B. Trip Status Light 64 (2-XX-55-6B, 2-M-6), SG 1 LEVEL LO-LO LS-3-39B, is CLEAR C. Trip Status Light 88 (2-XX-55-6B, 2-M-6), SG 1 LEVEL LO-LO LS-3-42B, is CLEAR D. Trip Status Light 41 (2-XX-55-6B, 2-M-6), SG 2 LEVEL LO-LO LS-3-51 B, is CLEAR E. Trip Status Light 65 (2-XX-55-6B, 2-M-6), SG 2 LEVEL LO-LO LS-3-52B, is CLEAR

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 552 of 763 Date 6.18 Steam Generator Low Low Level Reactor Trip and Auxiliary Feedwater Motor Driven and Turbine Driven Pumps Start (continued)

F. Trip Status Light 89 (2-XX-55-6B, 2-M-6), SG 2 LEVEL LO-LO LS-3-55B, is CLEAR G. Trip Status Light 42 (2-XX-55-6B, 2-M-6), SG 3 LEVEL LO-LO LS-3-93B, is CLEAR H. Trip Status Light 66 (2-XX-55-6B, 2-M-6), SG 3 LEVEL LO-LO LS-3-94B, is CLEAR I. Trip Status Light 90 (2-XX-55-6B, 2-M-6), SG 3 LEVEL LO-LO LS-3-97B, is CLEAR J. Trip Status Light 43 (2-XX-55-6B, 2-M-6), SG 4 LEVEL LO-LO LS-3-106B, is CLEAR K. Trip Status Light 67 (2-XX-55-6B, 2-M-6), SG 4 LEVEL LO-LO LS-3-107B, is CLEAR L. Trip Status Light 91 (2-XX-55-6B, 2-M-6), SG 4 LEVEL LO-LO LS-3-110B, is CLEAR

[9] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

[10] ENSURE LS/517B, Low Low Level Reactor Trip and Aux Feedwater Pump Start, at 2-R-12 to the right (TRIP).

[11] VERIFY the following:

A. Trip Status Light 88 (2-XX-55-6B, 2-M-6), SG 1 LEVEL LO-LO LS-3-42B, is in ALARM.

B. Annunciator 116E (XA-55-6B, 2-M-6), SG 1 LEVEL LO-LO, is in ALARM C. Annunciator 77B (XA-55-4D, 2-M-4), SG 1 LEVEL LO-LO, is CLEAR D. Unit 2 Event Display Monitor indicates 11 6-E SG 1 LEVEL LO-LO is in ALARM (Red)

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 553 of 763 Date 6.18 Steam Generator Low Low Level Reactor Trip and Auxiliary Feedwater Motor Driven and Turbine Driven Pumps Start (continued)

[12] Verify the contact state of 2-RLY-99-K633 (Train A/2-R-48)

TB632-1, 2, is OPEN.

M&TE Cal Due Date

[13] VERIFY the contact state of 2-RLY-99-K634 (Train A/2-R-48)

TB632-9, 10, is OPEN M&TE Cal Due Date

[14] VERIFY the contact state of 2-RLY-99-K633 (Train B/2-R-51)

TB632-1, 2, is OPEN M&TE Cal Due Date

[15] VERIFY the contact state of 2-RLY-99-K634 (Train B/2-R-51)

TB632-9, 10, is OPEN M&TE Cal Due Date

[16] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

[17] VERIFY the following Computer Points:

A. L0405D, SG #1 LO LO LVL PARTIAL RX T PS IV, indicates TRIP B. L0406D, STM GEN 1 LO LO LEVEL CAUSES RX TRIP, indicates NOT TR

[18] POSITION LS/517B, Low Low Level Reactor Trip and Aux Feedwater Pump Start, at 2-R-1 2 to the left (NORMAL).

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 554 of 763 Date 6.18 Steam Generator Low Low Level Reactor Trip and Auxiliary Feedwater Motor Driven and Turbine Driven Pumps Start (continued)

[19] VERIFY the following:

A. Trip Status Light 88 (2-XX-55-6B, 2-M-6), SG 1 LEVEL LO-LO LS-3-42B, is CLEAR.

B. Annunciator 116E (XA-55-6B, 2-M-6), SG 1 LEVEL LO-LO, is CLEAR C. Annunciator 77B (XA-55-4D, 2-M-4), SG 1 LEVEL LO-LO, is CLEAR D. Unit 2 Event Display Monitor indicates 11 6-E SG 1 LEVEL LO-LO is in NORMAL (Blue)

[20] VERIFY the contact state of 2-RLY-99-K633 (Train A/2-R-48)

TB632-1, 2, is OPEN M&TE Cal Due Date

[21] VERIFY the contact state of 2-RLY-99-K634 (Train A/2-R-48)

TB632-9, 10, is OPEN M&TE Cal Due Date

[22] VERIFY the contact state of 2-RLY-99-K633 (Train B/2-R-51)

TB632-1, 2, is OPEN M&TE Cal Due Date

[23] VERIFY the contact state of 2-RLY-99-K634 (Train B/2-R-51)

TB632-9, 10, is OPEN M&TE Cal Due Date

[24] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 555 of 763 Date 6.18 Steam Generator Low Low Level Reactor Trip and Auxiliary Feedwater Motor Driven and Turbine Driven Pumps Start (continued)

[25] VERIFY the following Computer Points:

A. L0405D, SG #1 LO LO LVL PARTIAL RX T PS IV, indicates NOT TR B. L0406D, STM GEN 1 LO LO LEVEL CAUSES RX TRIP, indicates NOT TR

[26] POSITION LS/518B, Low Low Level Reactor Trip and Aux Feedwater Pump Start, at 2-R-1 1 to the right (TRIP).

[27] VERIFY the following:

A. Trip Status Light 64 (2-XX-55-6B, 2-M-6), SG 1 LEVEL LO-LO LS-3-39B, is in ALARM.

B. Annunciator 116E (XA-55-6B, 2-M-6), SG 1 LEVEL LO-LO, is in ALARM C. Annunciator 77B (XA-55-4D, 2-M-4), SG 1 LEVEL LO-LO, is CLEAR

[28] VERIFY the contact state of 2-RLY-99-K633 (Train A/2-R-48)

TB632-1, 2, is OPEN M&TE Cal Due Date

[29] VERIFY the contact state of 2-RLY-99-K634 (Train A/2-R-48)

TB632-9, 10, is OPEN M&TE Cal Due Date

[30] VERIFY the contact state of 2-RLY-99-K633 (Train B/2-R-51)

TB632-1, 2, is OPEN M&TE Cal Due Date

[31] VERIFY the contact state of 2-RLY-99-K634 (Train B/2-R-51)

TB632-9, 10, is OPEN M&TE Cal Due Date

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 556 of 763 Date 6.18 Steam Generator Low Low Level Reactor Trip and Auxiliary Feedwater Motor Driven and Turbine Driven Pumps Start (continued)

[32] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

[33] VERIFY the following Computer Points:

A. L0404D, SG #1 LO LO LVL PARTIAL RX T PS III, indicates TRIP B. L0406D, STM GEN 1 LO LO LEVEL CAUSES RX TRIP, indicates NOT TR

[34] POSITION LS/518B, Low Low Level Reactor Trip and Aux Feedwater Pump Start, at 2-R-1 1 to the left (NORMAL)

[35] VERIFY the following:

A. Trip Status Light 64 (2-XX-55-6B, 2-M-6), SG 1 LEVEL LO-LO LS-3-39B, is in CLEAR.

B. Annunciator 116E (XA-55-6B, 2-M-6), SG 1 LEVEL LO-LO, is CLEAR C. Annunciator 77B (XA-55-4D, 2-M-4), SG 1 LEVEL LO-LO, is CLEAR

[36] VERIFY the contact state of 2-RLY-99-K633 (Train A/2-R-48)

TB632-1, 2, is OPEN M&TE Cal Due Date

[37] VERIFY the contact state of 2-RLY-99-K634 (Train A/2-R-48)

TB632-9, 10, is OPEN M&TE Cal Due Date

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 557 of 763 Date 6.18 Steam Generator Low Low Level Reactor Trip and Auxiliary Feedwater Motor Driven and Turbine Driven Pumps Start (continued)

[38] VERIFY the contact state of 2-RLY-99-K633 (Train B/2-R-51)

TB632-1, 2, is OPEN M&TE Cal Due Date

[39] VERIFY the contact state of 2-RLY-99-K634 (Train B/2-R-51)

TB632-9, 10, is OPEN M&TE Cal Due Date

[40] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

[41] VERIFY the following Computer Points:

A. L0404D, SG #1 LO LO LVL PARTIAL RX T PS Ill, indicates NOT TR B. L0406D, STM GEN 1 LO LO LEVEL CAUSES RX TRIP, indicates NOT TR

[42] POSITION LS/519B, Low Low Level Reactor Trip and Aux Feedwater Pump Start, at 2-R-5 to the right (TRIP).

[43] VERIFY the following:

A. Trip Status Light 40 (2-XX-55-6B, 2-M-6), SG 1 LEVEL LO-LO LS-3-38B, is in ALARM.

B. Annunciator 116E (XA-55-6B, 2-M-6), SG 1 LEVEL LO-LO, is in ALARM C. Annunciator 77B (XA-55-4D, 2-M-4), SG 1 LEVEL LO-LO, is CLEAR

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 558 of 763 Date 6.18 Steam Generator Low Low Level Reactor Trip and Auxiliary Feedwater Motor Driven and Turbine Driven Pumps Start (continued)

[44] VERIFY the contact state of 2-RLY-99-K633 (Train A/2-R-48)

TB632-1, 2, is OPEN M&TE Cal Due Date

[45] VERIFY the contact state of 2-RLY-99-K634 (Train A/2-R-48)

TB632-9, 10, is OPEN M&TE Cal Due Date

[46] VERIFY the contact state of 2-RLY-99-K633 (Train B/2-R-51)

TB632-1, 2, is OPEN M&TE Cal Due Date

[47] VERIFY the contact state of 2-RLY-99-K634 (Train B/2-R-51)

TB632-9, 10, is OPEN M&TE Cal Due Date

[48] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

[49] VERIFY the following Computer Points:

A. L0403D, SG #1 LO LO LVL PARTIAL RX T PS II, indicates TRIP B. L0406D, STM GEN 1 LO LO LEVEL CAUSES RX TRIP, indicates NOT TR

[50] POSITION LS/51 9B, Low Low Level Reactor Trip and Aux Feedwater Pump Start, at 2-R-5 to the left (NORMAL).

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 559 of 763 Date 6.18 Steam Generator Low Low Level Reactor Trip and Auxiliary Feedwater Motor Driven and Turbine Driven Pumps Start (continued)

[51] VERIFY the following:

A. Trip Status Light 40 (2-XX-55-6B, 2-M-6), SG 1 LEVEL LO-LO LS-3-38B, is CLEAR.

B. Annunciator 116E (XA-55-6B, 2-M-6), SG I LEVEL LO-LO, is CLEAR C. Annunciator 77B (XA-55-4D, 2-M-4), SG 1 LEVEL LO-LO, is CLEAR

[52] VERIFY the contact state of 2-RLY-99-K633 (Train A/2-R-48)

TB632-1, 2, is OPEN M&TE Cal Due Date

[53] VERIFY the contact state of 2-RLY-99-K634 (Train A/2-R-48)

TB632-9, 10, is OPEN M&TE Cal Due Date

[54] VERIFY the contact state of 2-RLY-99-K633 (Train B/2-R-51)

TB632-1, 2, is OPEN M&TE Cal Due Date

[55] VERIFY the contact state of 2-RLY-99-K634 (Train B/2-R-51)

TB632-9, 10, is OPEN M&TE Cal Due Date

[56] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

REACTOR PROTECTION SYSTEM 2-PTI-099-03 OPERATIONAL CHECK Rev. 0000 Page 560 of 763 Date 6.18 Steam Generator Low Low Level Reactor Trip and Auxiliary Feedwater Motor Driven and Turbine Driven Pumps Start (continued)

[57] VERIFY the following Computer Points:

A. L0403D, SG #1 LO LO LVL PARTIAL RX T PS II, indicates NOT TR B. L0406D, STM GEN 1 LO LO LEVEL CAUSES RX TRIP, indicates NOT TR

[58] POSITION the following:

A. LS/517B, Low Low Level Reactor Trip and Aux Feedwater Pump Start, at 2-R-12 to the right (TRIP)

B. LS/51 8B, Low Low Level Reactor Trip and Aux Feedwater Pump Start, at 2-R-1 1 to the right (TRIP)

[59] VERIFY A. Trip Status Light 88 (2-XX-55-6B, 2-M-6), SG 1 LEVEL LO-LO LS-3-42B, is in ALARM B. Trip Status Light 64 (2-XX-55-6B, 2-M-6), SG 1 LEVEL LO-LO LS-3-39B, is in ALARM C. Annunciator 116E (XA-55-6B, 2-M-6), SG 1 LEVEL LO-LO, is in ALARM D. Annunciator 77B (XA-55-4D, 2-M-4), SG 1 LEVEL LO-LO, is in ALARM.

E. Unit 2 Event Display Monitor indicates 77-B RT-SG 1 LEVEL LO-LO is in ALARM (Red)

[60] VERIFY voltage on the following Logic Panel Meters (approximately 0 VDC):

A. UV COIL VOLTAGE Meter (2-R-47) [Acc Crit]

B. UV COIL VOLTAGE Meter (2-R-50) [Acc Crit]

[61] VERIFY Computer Point L0406D, STM GEN 1 LO LO LEVEL CAUSES RX TRIP, indicates TRIP.

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 561 of 763 Date 6.18 Steam Generator Low Low Level Reactor Trip and Auxiliary Feedwater Motor Driven and Turbine Driven Pumps Start (continued)

[62] VERIFY the contact state of 2-RLY-99-K633 (Train A/2-R-48)

TB632-1, 2, is CLOSED. [Acc Crit]

M&TE Cal Due Date

[63] VERIFY the contact state of 2-RLY-99-K634 (Train A/2-R-48)

TB632-9, 10, is OPEN M&TE Cal Due Date

[64] VERIFY the contact state of 2-RLY-99-K633 (Train B/2-R-51)

TB632-1, 2, is CLOSED. [Acc Crit]

M&TE Cal Due Date

[65] VERIFY the contact state of 2-RLY-99-K634 (Train B/2-R-51)

TB632-9, 10, is OPEN M&TE Cal Due Date

[66] POSITION LS/518B, Low Low Level Reactor Trip and Aux Feedwater Pump Start, at 2-R-1 1 to the left (NORMAL)

[67] VERIFY the following:

A. Annunciator 77B (2-XA-55-4D, 2-M-4), SG 1 LEVEL LO-LO, is CLEAR.

B. Unit 2 Event Display Monitor indicates 77-B RT-SG 1 LEVEL LO-LO is in NORMAL (Blue)

[68] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

[69] VERIFY Computer Point L0406D, STM GEN 1 LO LO LEVEL CAUSES RX TRIP, indicates NOT TR.

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 562 of 763 Date 6.18 Steam Generator Low Low Level Reactor Trip and Auxiliary Feedwater Motor Driven and Turbine Driven Pumps Start (continued)

[701 VERIFY the contact state of 2-RLY-99-K633 (Train A/2-R-48)

TB632-1, 2, is OPEN M&TE Cal Due Date

[71] VERIFY the contact state of 2-RLY-99-K634 (Train A/2-R-48)

TB632-9, 10, is OPEN M&TE Cal Due Date

[72] VERIFY the contact state of 2-RLY-99-K633 (Train B/2-R-51)

TB632-1, 2, is OPEN M&TE Cal Due Date

[73] VERIFY the contact state of 2-RLY-99-K634 (Train B/2-R-51)

TB632-9, 10, is OPEN M&TE Cal Due Date

[74] POSITION LS/51 9B, Low Low Level Reactor -Trip and Aux Feedwater Pump Start, at 2-R-5 to the right (TRIP).

[75] VERIFY voltage on the following Logic Panel Meters (approximately 0 VDC):

A. UV COIL VOLTAGE Meter (2-R-47) [Acc Crit]

B. UV COIL VOLTAGE Meter (2-R-50) [Acc Crit]

[76] VERIFY the contact state of 2-RLY-99-K633 (Train A/2-R-48)

TB632-1, 2, is CLOSED. [Acc Crit]

M&TE Cal Due Date

[77] VERIFY the contact state of 2-RLY-99-K634 (Train A/2-R-48)

TB632-9, 10, is OPEN M&TE Cal Due Date

REACTOR PROTECTION SYSTEM 2-PTI-099-03 OPERATIONAL CHECK Rev. 0000 Page 563 of 763 Date 6.18 Steam Generator Low Low Level Reactor Trip and Auxiliary Feedwater Motor Driven and Turbine Driven Pumps Start (continued)

[78] VERIFY the contact state of 2-RLY-99-K633 (Train B/2-R-51)

TB632-1, 2, is CLOSED. [Acc Crit]

M&TE Cal Due Date

[79] VERIFY the contact state of 2-RLY-99-K634 (Train B/2-R-51)

TB632-9, 10, is OPEN M&TE Cal Due Date

[80] POSITION LS/517B, Low Low Level Reactor Trip and Aux Feedwater Pump Start, at 2-R-12 to the left (NORMAL).

[81] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

[82] VERIFY the contact state of 2-RLY-99-K633 (Train A/2-R-48)

TB632-1, 2, is OPEN M&TE Cal Due Date

[83] VERIFY the contact state of 2-RLY-99-K634 (Train A/2-R-48)

TB632-9, 10, is OPEN M&TE Cal Due Date

[84] VERIFY the contact state of 2-RLY-99-K633 (Train B/2-R-51)

TB632-1, 2, is OPEN M&TE Cal Due Date

[85] VERIFY the contact state of 2-RLY-99-K634 (Train B/2-R-51)

TB632-9, 10, is OPEN M&TE Cal Due Date

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 564 of 763 Date 6.18 Steam Generator Low Low Level Reactor Trip and Auxiliary Feedwater Motor Driven and Turbine Driven Pumps Start (continued)

[86] POSITION LS/518B, Low Low Level Reactor Trip and Aux Feedwater Pump Start, at 2-R-1 1 to the right (TRIP).

[87] VERIFY voltage on the following Logic Panel Meters (approximately 0 VDC):

A. UV COIL VOLTAGE Meter (2-R-47) [Acc Crit]

B. UV COIL VOLTAGE Meter (2-R-50) [Acc Crit]

[88] VERIFY the contact state of 2-RLY-99-K633 (Train A/2-R-48)

TB632-1, 2, is CLOSED [Acc Crit]

M&TE Cal Due Date

[89] VERIFY the contact state of 2-RLY-99-K634 (Train A/2-R-48)

TB632-9, 10, is OPEN M&TE Cal Due Date

[90] VERIFY the contact state of 2-RLY-99-K633 (Train B/2-R-51)

TB632-1, 2, is CLOSED [Acc Crit]

M&TE Cal Due Date

[91] VERIFY the contact state of 2-RLY-99-K634 (Train B/2-R-51)

TB632-9, 10, is OPEN M&TE Cal Due Date

[92] POSITION LS/518B, Low Low Level Reactor Trip and Aux Feedwater Pump Start, at 2-R-1 1 to the left (NORMAL).

[93] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 565 of 763 Date 6.18 Steam Generator Low Low Level Reactor Trip and Auxiliary Feedwater Motor Driven and Turbine Driven Pumps Start (continued)

[94] VERIFY the contact state of 2-RLY-99-K633 (Train A/2-R-48)

TB632-1, 2, is OPEN M&TE Cal Due Date

[95] VERIFY the contact state of 2-RLY-99-K634 (Train A/2-R-48)

TB632-9, 10, is OPEN M&TE Cal Due Date

[96] VERIFY the contact state of 2-RLY-99-K633 (Train B/2-R-51)

TB632-1, 2, is OPEN M&TE Cal Due Date

[97] VERIFY the contact state of 2-RLY-99-K634 (Train B/2-R-51)

TB632-9, 10, is OPEN M&TE Cal Due Date

[98] POSITION the following:

A. LS/51 7B, Low Low Level Reactor Trip and Aux Feedwater Pump Start, at 2-R-12 to the right (TRIP)

B. LS/51 8B, Low Low Level Reactor Trip and AUX Feedwater Pump Start, at 2-R-1 1 to the right (TRIP)

[99] VERIFY voltage on the following Logic Panel Meters (approximately 0 VDC):

A. UV COIL VOLTAGE Meter (2-R-47) [Acc Crit]

B. UV COIL VOLTAGE Meter (2-R-50) [Acc Crit]

[100] VERIFY the contact state of 2-RLY-99-K633 (Train A/2-R-48)

TB632-1, 2, is CLOSED [Acc Crit]

M&TE Cal Due Date

REACTOR PROTECTION SYSTEM 2-PTI-099-03 OPERATIONAL CHECK Rev. 0000 Page 566 of 763 Date 6.18 Steam Generator Low Low Level Reactor Trip and Auxiliary Feedwater Motor Driven and Turbine Driven Pumps Start (continued)

[101] VERIFY the contact state of 2-RLY-99-K634 (Train A/2-R-48)

TB632-9, 10, is OPEN M&TE Cal Due Date

[102] VERIFY the contact state of 2-RLY-99-K633 (Train B/2-R-51)

TB632-1, 2, is CLOSED [Acc Crit]

M&TE Cal Due Date

[103] VERIFY the contact state of 2-RLY-99-K634 (Train B/2-R-51)

TB632-9, 10, is OPEN M&TE Cal Due Date

[104] POSITION the following:

A. LS/517B, Low Low Level Reactor Trip and Aux Feedwater Pump Start, at 2-R-12 to the left (NORMAL)

B. LS/51 8B, Low Low Level Reactor Trip and AUX Feedwater Pump Start, at 2-R-1 1 to the left (NORMAL)

C. LS/519B, Low Low Level Reactor Trip and Aux Feedwater Pump Start, at 2-R-5 to the left (NORMAL)

[105] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

[106] VERIFY the contact state of 2-RLY-99-K633 (Train A/2-R-48)

TB632-1, 2, is OPEN M&TE Cal Due Date

[107] VERIFY the contact state of 2-RLY-99-K634 (Train A/2-R-48)

TB632-9, 10, is OPEN M&TE Cal Due Date

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 567 of 763 Date 6.18 Steam Generator Low Low Level Reactor Trip and Auxiliary Feedwater Motor Driven and Turbine Driven Pumps Start (continued)

[108] VERIFY the contact state of 2-RLY-99-K633 (Train B/2-R-51)

TB632-1, 2, is OPEN M&TE Cal Due Date

[109] VERIFY the contact state of 2-RLY-99-K634 (Train B/2-R-51)

TB632-9, 10, is OPEN M&TE Cal Due Date

[110] POSITION LS/527B, Low Low Level Reactor Trip and Aux Feedwater Pump Start, at 2-R-12 to the right (TRIP).

[111] VERIFY the following:

A. Trip Status Light 89 (2-XX-55-6B, 2-M-6), SG 2 LEVEL LO-LO LS-3-55B, is in ALARM.

B. Annunciator 117E (2-XA-55-6B, 2-M-6), SG 2 LEVEL LO-LO, is in ALARM C. Annunciator 78B (2-XA-55-4D, 2-M-4), SG 2 LEVEL LO-LO, is CLEAR D. Unit 2 Event Display Monitor indicates 11 7-E SG 2 LEVEL LO-LO is in ALARM (Red)

[112] VERIFY the contact state of 2-RLY-99-K633 (Train A/2-R-48)

TB632-1, 2, is OPEN M&TE Cal Due Date

[113] VERIFY the contact state of 2-RLY-99-K634 (Train A/2-R-48)

TB632-9, 10, is OPEN M&TE Cal Due Date

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 568 of 763 Date 6.18 Steam Generator Low Low Level Reactor Trip and Auxiliary Feedwater Motor Driven and Turbine Driven Pumps Start (continued)

[114] VERIFY the contact state of 2-RLY-99-K633 (Train B/2-R-51)

TB632-1, 2, is OPEN M&TE Cal Due Date

[115] VERIFY the contact state of 2-RLY-99-K634 (Train B/2-R-51)

TB632-9, 10, is OPEN M&TE Cal Due Date

[116] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

[117] VERIFY the following Computer Points:

A. L0425D, SG #2 LO LO LVL PARTIAL RX T PS IV, indicates TRIP B. L0426D, STM GEN 2 LO LO LEVEL CAUSES RX TRIP, indicates NOT TR

[118] POSITION LS/527B, Low Low Level Reactor Trip and Aux Feedwater Pump Start, at 2-R-12 to the left (NORMAL).

[119] VERIFY the following:

A. Trip Status Light 89 (2-XX-55-6B, 2-M-6), SG 2 LEVEL LO-LO LS-3-55B, is CLEAR.

B. Annunciator 117E (2-XA-55-6B, 2-M-6), SG 2 LEVEL LO-LO, is CLEAR C. Annunciator 78B (2-XA-55-4D, 2-M-4), SG 2 LEVEL LO-LO, is CLEAR D. Unit 2 Event Display Monitor indicates 11 7-E SG 2 LEVEL LO-LO is in NORMAL (Blue)

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 569 of 763 Date 6.18 Steam Generator Low Low Level Reactor Trip and Auxiliary Feedwater Motor Driven and Turbine Driven Pumps Start (continued)

[120] VERIFY the contact state of 2-RLY-99-K633 (Train A/2-R-48)

TB632-1, 2, is OPEN M&TE Cal Due Date

[121] VERIFY the contact state of 2-RLY-99-K634 (Train A/2-R-48)

TB632-9, 10, is OPEN M&TE Cal Due Date

[122] VERIFY the contact state of 2-RLY-99-K633 (Train B/2-R-51)

TB632-1, 2, is OPEN M&TE Cal Due Date

[123] VERIFY the contact state of 2-RLY-99-K634 (Train B/2-R-51)

TB632-9, 10, is OPEN M&TE Cal Due Date

[124] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

[125] VERIFY the following Computer Points:

A. L0425D, SG #2 LO LO LVL PARTIAL RX T PS IV, indicates NOT TR B. L0426D, STM GEN 2 LO LO LEVEL CAUSES RX TRIP, indicates NOT TR

[126] POSITION LS/528B, Low Low Level Reactor Trip and Aux Feedwater Pump Start, at 2-R-1 1 to the right (TRIP).

REACTOR PROTECTION SYSTEM 2-PTI-099-03 OPERATIONAL CHECK Rev. 0000 Page 570 of 763 Date 6.18 Steam Generator Low Low Level Reactor Trip and Auxiliary Feedwater Motor Driven and Turbine Driven Pumps Start (continued)

[127] VERIFY the following:

A. Trip Status Light 65 (2-XX-55-6B, 2-M-6), SG 2 LEVEL LO-LO LS-3-52B, is in ALARM.

B. Annunciator 11 7E (2-XA-55-6B, 2-M-6), SG 2 LEVEL LO-LO, is in ALARM C. Annunciator 78B (2-XA-55-4D, 2-M-4), SG 2 LEVEL LO-LO, is CLEAR

[128] VERIFY the contact state of 2-RLY-99-K633 (Train A/2-R-48)

TB632-1, 2, is OPEN M&TE Cal Due Date

[129] VERIFY the contact state of 2-RLY-99-K634 (Train A/2-R-48)

TB632-9, 10, is OPEN M&TE Cal Due Date

[130] VERIFY the contact state of 2-RLY-99-K633 (Train B/2-R-51)

TB632-1, 2, is OPEN M&TE Cal Due Date

[131] VERIFY the contact state of 2-RLY-99-K634 (Train B/2-R-51)

TB632-9, 10, is OPEN M&TE Cal Due Date

[132] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 571 of 763 Date 6.18 Steam Generator Low Low Level Reactor Trip and Auxiliary Feedwater Motor Driven and Turbine Driven Pumps Start (continued)

[133] VERIFY the following Computer Points:

A. L0424D, SG #2 LO LO LVL PARTIAL RX T PS Ill, indicates TRIP B. L0426D, STM GEN 2 LO LO LEVEL CAUSES RX TRIP, indicates NOT TR

[134] POSITION LS/528B, Low Low Level Reactor Trip and Aux Feedwater Pump Start, at 2-R-1 1 to the left (NORMAL).

[135] VERIFY the following:

A. Trip Status Light 65 (2-XX-55-6B, 2-M-6), SG 2 LEVEL LO-LO LS-3-52B, is CLEAR.

B. Annunciator 117E (2-XA-55-6B, 2-M-6), SG 2 LEVEL LO-LO, is CLEAR C. Annunciator 78B (2-XA-55-4D, 2-M-4), SG 2 LEVEL LO-LO, is CLEAR

[136] VERIFY the contact state of 2-RLY-99-K633 (Train A/2-R-48)

TB632-1, 2, is OPEN M&TE Cal Due Date

[137] VERIFY the contact state of 2-RLY-99-K634 (Train A/2-R-48)

TB632-9, 10, is OPEN M&TE Cal Due Date

[138] VERIFY the contact state of 2-RLY-99-K633 (Train B/2-R-51)

TB632-1, 2, is OPEN M&TE Cal Due Date

[139] VERIFY the contact state of 2-RLY-99-K634 (Train B/2-R-51)

TB632-9, 10, is OPEN M&TE Cal Due Date

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 572 of 763 Date 6.18 Steam Generator Low Low Level Reactor Trip and Auxiliary Feedwater Motor Driven and Turbine Driven Pumps Start (continued)

[140] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

[141] VERIFY the following Computer Points:

A. L0424D, SG #2 LO LO LVL PARTIAL RX T PS III, indicates NOT TR B. L0426D, STM GEN 2 LO LO LEVEL CAUSES RX TRIP, indicates NOT TR

[142] POSITION LS/529B, Low Low Level Reactor Trip and Aux Feedwater Pump Start, at 2-R-5 to the right (TRIP).

[143] VERIFY the following:

A. Trip Status Light 41 (2-XX-55-6B, 2-M-6), SG 2 LEVEL LO-LO LS-3-51 B, is in ALARM.

B. Annunciator 11 7E (2-XA-55-6B, 2-M-6), SG 2 LEVEL LO-LO, is in ALARM C. Annunciator 78B (2-XA-55-4D, 2-M-4), SG 2 LEVEL LO-LO, is CLEAR

[144] VERIFY the contact state of 2-RLY-99-K633 (Train A/2-R-48)

TB632-1, 2, is OPEN M&TE Cal Due Date

[145] VERIFY the contact state of 2-RLY-99-K634 (Train A/2-R-48)

TB632-9, 10, is OPEN M&TE Cal Due Date

REACTOR PROTECTION SYSTEM 2-PTI-099-03 OPERATIONAL CHECK Rev. 0000 Page 573 of 763 Date 6.18 Steam Generator Low Low Level Reactor Trip and Auxiliary Feedwater Motor Driven and Turbine Driven Pumps Start (continued)

[146] VERIFY the contact state of 2-RLY-99-K633 (Train B/2-R-51)

TB632-1, 2, is OPEN M&TE Cal Due Date

[147] VERIFY the contact state of 2-RLY-99-K634 (Train B/2-R-51)

TB632-9, 10, is OPEN M&TE Cal Due Date

[148] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

[149] VERIFY the following Computer Points:

A. L0423D, SG #2 LO LO LVL PARTIAL RX T PS II, indicates TRIP B. L0426D, STM GEN 2 LO LO LEVEL CAUSES RX TRIP, indicates NOT TR

[150] POSITION LS/529B, Low Low Level Reactor Trip and Aux Feedwater Pump Start, at 2-R-5 to the left (NORMAL)

[151] VERIFY the following:

A. Trip Status Light 41 (2-XX-55-6B, 2-M-6), SG 2 LEVEL LO-LO LS-3-51B, is CLEAR.

B. Annunciator 117E (2-XA-55-6B, 2-M-6), SG 2 LEVEL LO-LO, is CLEAR C. Annunciator 78B (2-XA-55-4D, 2-M-4), SG 2 LEVEL LO-LO, is CLEAR

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 574 of 763 Date 6.18 Steam Generator Low Low Level Reactor Trip and Auxiliary Feedwater Motor Driven and Turbine Driven Pumps Start (continued)

[152] VERIFY the contact state of 2-RLY-99-K633 (Train A12-R-48)

TB632-1, 2, is OPEN M&TE Cal Due Date

[153] VERIFY the contact state of 2-RLY-99-K634 (Train A/2-R-48)

TB632-9, 10, is OPEN M&TE Cal Due Date

[154] VERIFY the contact state of 2-RLY-99-K633 (Train B/2-R-51)

TB632-1, 2, is OPEN M&TE Cal Due Date

[155] VERIFY the contact state of 2-RLY-99-K634 (Train B/2-R-51)

TB632-9, 10, is OPEN M&TE Cal Due Date

[156] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

[157] VERIFY the following Computer Points:

A. L0423D, SG #2 LO LO LVL PARTIAL RX T PS II, indicates NOT TR B. L0426D, STM GEN 2 LO LO LEVEL CAUSES RX TRIP, indicates NOT TR

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 575 of 763 Date 6.18 Steam Generator Low Low Level Reactor Trip and Auxiliary Feedwater Motor Driven and Turbine Driven Pumps Start (continued)

[158] POSITION the following:

A. LS/527B, Low Low Level Reactor Trip and Aux Feedwater Pump Start, at 2-R-12 to the right (TRIP)

B. LS/528B, Low Low Level Reactor Trip and Aux Feedwater Pump Start, at 2-R-1 1 to the right (TRIP)

[159] VERIFY the following:

A. Trip Status Light 65 (2-XX-55-6B, 2-M-6), SG 2 LEVEL LO-LO LS-3-52B, is in ALARM B. Trip Status Light 89 (2-XX-55-6B, 2-M-6), SG 2 LEVEL LO-LO LS-3-55B, is in ALARM C. Annunciator 78B (2-XA-55-4D, 2-M-4), SG 2 LEVEL LO-LO, is in ALARM D. Unit 2 Event Display Monitor indicates 78-B RT-SG 2 LEVEL LO-LO is in ALARM (Red)

[160] VERIFY voltage on the following Logic Panel Meters (approximately 0 VDC):

A. UV COIL VOLTAGE Meter (2-R-47) [Acc Crit]

B. UV COIL VOLTAGE Meter (2-R-50) [Acc Crit]

[161] VERIFY Computer Point L0426D, STM GEN 2 LO LO LEVEL CAUSES RX TRIP, indicates TRIP.

[162] VERIFY the contact state of 2-RLY-99-K633 (Train A/2-R-48)

TB632-1, 2, is CLOSED. [Acc Crit]

M&TE Cal Due Date

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 576 of 763 Date 6.18 Steam Generator Low Low Level Reactor Trip and Auxiliary Feedwater Motor Driven and Turbine Driven Pumps Start (continued)

[163] VERIFY the contact state of 2-RLY-99-K634 (Train A/2-R-48)

TB632-9, 10, is OPEN M&TE Cal Due Date

[164] VERIFY the contact state of 2-RLY-99-K633 (Train B/2-R-51)

TB632-1, 2, is CLOSED. [Acc Crit]

M&TE Cal Due Date

[165] VERIFY the contact state of 2-RLY-99-K634 (Train B/2-R-51)

TB632-9, 10, is OPEN M&TE Cal Due Date

[166] POSITION LS/528B, Low Low Level Reactor Trip and Aux Feedwater Pump Start, at 2-R-1 1 to the left (NORMAL).

[167] VERIFY the following:

A. Trip Status Light 65 (2-XX-55-6B, 2-M-6), SG 2 LEVEL LO-LO LS-3-52B, is CLEAR B. Annunciator 78B (2-XA-55-4D, 2-M-4), SG 2 LEVEL LO-LO, is CLEAR.

C. Unit 2 Event Display Monitor indicates 78-B RT-SG 2 LEVEL LO-LO is in NORMAL (Blue)

[168] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

[169] VERIFY Computer Point L0426D, STM GEN 2 LO LO LEVEL CAUSES RX TRIP, indicates NOT TR.

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 577 of 763 Date 6.18 Steam Generator Low Low Level Reactor Trip and Auxiliary Feedwater Motor Driven and Turbine Driven Pumps Start (continued)

[170] VERIFY the contact state of 2-RLY-99-K633 (Train A/2-R-48)

TB632-1, 2, is OPEN M&TE Cal Due Date

[171] VERIFY the contact state of 2-RLY-99-K634 (Train A/2-R-48)

TB632-9, 10, is OPEN M&TE Cal Due Date

[172] VERIFY the contact state of 2-RLY-99-K633 (Train B/2-R-51)

TB632-1, 2, is OPEN M&TE Cal Due Date

[173] VERIFY the contact state of 2-RLY-99-K634 (Train B/2-R-51)

TB632-9, 10, is OPEN M&TE Cal Due Date

[174] POSITION LS/529B, Low Low Level Reactor Trip and Aux Feedwater Pump Start, at 2-R-5 to the right (TRIP).

[175] VERIFY the following:

A. Trip Status Light 41 (2-XX-55-6B, 2-M-6), SG 2 LEVEL LO-LO LS-3-51 B, is in ALARM B. Annunciator 78B (2-XA-55-4D, 2-M-4), SG 2 LEVEL LO-LO, is in ALARM

[176] VERIFY voltage on the following Logic Panel Meters (approximately 0 VDC):

A. UV COIL VOLTAGE Meter (2-R-47) [Acc Crit]

B. UV COIL VOLTAGE Meter (2-R-50) [Acc Crit]

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 578 of 763 Date 6.18 Steam Generator Low Low Level Reactor Trip and Auxiliary Feedwater Motor Driven and Turbine Driven Pumps Start (continued)

[177] VERIFY the contact state of 2-RLY-99-K633 (Train A/2-R-48)

TB632-1, 2, is CLOSED. [Acc Crit]

M&TE Cal Due Date

[178] VERIFY the contact state of 2-RLY-99-K634 (Train A/2-R-48)

TB632-9, 10, is OPEN M&TE Cal Due Date

[179] VERIFY the contact state of 2-RLY-99-K633 (Train B/2-R-51)

TB632-1, 2, is CLOSED [Acc Crit]

M&TE Cal Due Date

[180] VERIFY the contact state of 2-RLY-99-K634 (Train B/2-R-51)

TB632-9, 10, is OPEN M&TE Cal Due Date

[181] POSITION LS/527B, Low Low Level Reactor Trip and Aux Feedwater Pump Start, at 2-R-1 2 to the left (NORMAL). _

[182] VERIFY the following:

A. Trip Status Light 89 (2-XX-55-6B, 2-M-6), SG 2 LEVEL LO-LO LS-3-55B, is CLEAR B. Annunciator 78B (2-XA-55-4D, 2-M-4), SG 2 LEVEL LO-LO, is CLEAR

[183] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 579 of 763 Date 6.18 Steam Generator Low Low Level Reactor Trip and Auxiliary Feedwater Motor Driven and Turbine Driven Pumps Start (continued)

[184] VERIFY the contact state of 2-RLY-99-K633 (Train A/2-R-48)

TB632-1, 2, is OPEN M&TE Cal Due Date

[185] VERIFY the contact state of 2-RLY-99-K634 (Train A/2-R-48)

TB632-9, 10, is OPEN M&TE Cal Due Date

[186] VERIFY the contact state of 2-RLY-99-K633 (Train B/2-R-51)

TB632-1, 2, is OPEN M&TE Cal Due Date

[187] VERIFY the contact state of 2-RLY-99-K634 (Train B/2-R-51)

TB632-9, 10, is OPEN M&TE Cal Due Date

[188] POSITION LS/528B, Low Low Level Reactor Trip and Aux Feedwater Pump Start, at 2-R-1 1 to the right (TRIP).

[189] VERIFY the following:

A. Trip Status Light 65 (2-XX-55-6B, 2-M-6), SG 2 LEVEL LO-LO LS-3-52B, is in ALARM B. Annunciator 78B (2-XA-55-4D, 2-M-4), SG 2 LEVEL LO-LO, is in ALARM

[190] VERIFY voltage on the following Logic Panel Meters (approximately 0 VDC):

A. UV COIL VOLTAGE Meter (2-R-47) [Acc Crit]

B. UV COIL VOLTAGE Meter (2-R-50) [Acc Crit]

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 580 of 763 Date 6.18 Steam Generator Low Low Level Reactor Trip and Auxiliary Feedwater Motor Driven and Turbine Driven Pumps Start (continued)

[191] VERIFY the contact state of 2-RLY-99-K633 (Train A/2-R-48)

TB632-1, 2, is CLOSED. [Acc Crit]

M&TE Cal Due Date

[192] VERIFY the contact state of 2-RLY-99-K634 (Train A/2-R-48)

TB632-9, 10, is OPEN M&TE Cal Due Date

[193] VERIFY the contact state of 2-RLY-99-K633 (Train B/2-R-51)

TB632-1, 2, is CLOSED [Acc Crit]

M&TE Cal Due Date

[194] VERIFY the contact state of 2-RLY-99-K634 (Train B/2-R-51)

TB632-9, 10, is OPEN M&TE Cal Due Date

[195] POSITION LS/528B, Low Low Level Reactor Trip and Aux Feedwater Pump Start, at 2-R-1 1 to the left (NORMAL).

[196] VERIFY the following:

A. Trip Status Light 65 (2-XX-55-6B, 2-M-6), SG 2 LEVEL LO-LO LS-3-52B, is CLEAR B. Annunciator 78B (2-XA-55-4D, 2-M-4), SG 2 LEVEL LO-LO, is CLEAR

[197] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 581 of 763 Date 6.18 Steam Generator Low Low Level Reactor Trip and Auxiliary Feedwater Motor Driven and Turbine Driven Pumps Start (continued)

[198] VERIFY the contact state of 2-RLY-99-K633 (Train A/2-R-48)

TB632-1, 2, is OPEN M&TE Cal Due Date

[199] VERIFY the contact state of 2-RLY-99-K634 (Train A/2-R-48)

TB632-9, 10, is OPEN M&TE Cal Due Date

[200] VERIFY the contact state of 2-RLY-99-K633 (Train B/2-R-51)

TB632-1, 2, is OPEN M&TE Cal Due Date

[201] VERIFY the contact state of 2-RLY-99-K634 (Train B/2-R-51)

TB632-9, 10, is OPEN M&TE Cal Due Date

[202] POSITION the following:

A. LS/527B, Low Low Level Reactor Trip and Aux Feedwater

  • Pump Start, at 2-R-12 to the right (TRIP)

B. LS/528B, Low Low Level Reactor Trip and Aux Feedwater Pump Start, at 2-R-1 1 to the right (TRIP)

[203] VERIFY the following:

A. Trip Status Light 65 (2-XX-55-6B, 2-M-6), SG 2 LEVEL LO-LO LS-3-52B, is in ALARM B. Trip Status Light 89 (2-XX-55-6B, 2-M-6), SG 2 LEVEL LO-LO LS-3-55B, is in ALARM C. Annunciator 78B (2-XA-55-4D, 2-M-4), SG 2 LEVEL LO-LO, is in ALARM

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 582 of 763 Date 6.18 Steam Generator Low Low Level Reactor Trip and Auxiliary Feedwater Motor Driven and Turbine Driven Pumps Start (continued)

[204] VERIFY voltage on the following Logic Panel Meters (approximately 0 VDC):

A. UV COIL VOLTAGE Meter (2-R-47) [Acc Crit]

B. UV COIL VOLTAGE Meter (2-R-50) [Acc Crit]

[205] VERIFY the contact state of 2-RLY-99-K633 (Train A/2-R-48)

TB632-1, 2, is CLOSED [Acc Crit]

M&TE Cal Due Date

[206] VERIFY the contact state of 2-RLY-99-K634 (Train A/2-R-48)

TB632-9, 10, is OPEN M&TE Cal Due Date

[207] VERIFY the contact state of 2-RLY-99-K633 (Train B/2-R-51)

TB632-1, 2, is CLOSED [Acc Crit]

M&TE Cal Due Date

[208] VERIFY the contact state of 2-RLY-99-K634 (Train B/2-R-51)

TB632-9, 10, is OPEN M&TE Cal Due Date

[209] POSITION the following:

A. LS/527B, Low Low Level Reactor Trip and Aux Feedwater Pump Start, at 2-R-12 to the left (NORMAL)

B. LS/528B, Low Low Level Reactor Trip and Aux Feedwater Pump Start, at 2-R-1 1 to the left (NORMAL)

C. LS/529B, Low Low Level Reactor Trip and Aux Feedwater Pump Start, at 2-R-5 to the left (NORMAL)

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 583 of 763 Date 6.18 Steam Generator Low Low Level Reactor Trip and Auxiliary Feedwater Motor Driven and Turbine Driven Pumps Start (continued)

[210] VERIFY the following:

A. Trip Status Light 41 (2-XX-55-6B, 2-M-6), SG 2 LEVEL LO-LO LS-3-51 B, is CLEAR B. Trip Status Light 65 (2-XX-55-6B, 2-M-6), SG 2 LEVEL LO-LO LS-3-52B, is CLEAR C. Trip Status Light 89 (2-XX-55-6B, 2-M-6), SG 2 LEVEL LO-LO LS-3-55B, is CLEAR D. Annunciator 78B (2-XA-55-4D, 2-M-4), SG 2 LEVEL LO-LO, is CLEAR

[211] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

[212] VERIFY the contact state of 2-RLY-99-K633 (Train A/2-R-48)

TB632-1, 2, is OPEN M&TE Cal Due Date

[213] VERIFY the contact state of 2-RLY-99-K634 (Train A/2-R-48)

TB632-9, 10, is OPEN M&TE Cal Due Date

[214] VERIFY the contact state of 2-RLY-99-K633 (Train B/2-R-51)

TB632-1, 2, is OPEN M&TE Cal Due Date

[215] VERIFY the contact state of 2-RLY-99-K634 (Train B/2-R-51)

TB632-9, 10, is OPEN M&TE Cal Due Date

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 584 of 763 Date 6.18 Steam Generator Low Low Level Reactor Trip and Auxiliary Feedwater Motor Driven and Turbine Driven Pumps Start (continued)

[216] POSITION LS/537B, Low Low Level Reactor Trip and Aux Feedwater Pump Start, at 2-R-12 to the right (TRIP).

[217] VERIFY the following:

A. Trip Status Light 90 (2-XX-55-6B, 2-M-6), SG 3 LEVEL LO-LO LS-3-97B, is in ALARM.

B. Annunciator 118E (2-XA-55-6B, 2-M-6), SG 3 LEVEL LO-LO, is in ALARM C. Annunciator 79B (2-XA-55-4D, 2-M-4), SG 3 LEVEL LO-LO, is CLEAR D. Unit 2 Event Display Monitor indicates 118-E SG 3 LEVEL LO-LO is in ALARM (Red)

[218] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

[219] VERIFY the following computer points:

A. L0445D, SG #3 LO LO LVL PARTIAL RX T PS IV, indicates TRIP B. L0446D, STM GEN 3 LO LO LEVEL CAUSES RX TRIP, indicates NOT TR

[220] VERIFY the contact state of 2-RLY-99-K633 (Train A/2-R-48)

TB632-1, 2, is OPEN M&TE Cal Due Date

[221] VERIFY the contact state of 2-RLY-99-K634 (Train A/2-R-48)

TB632-9, 10, is OPEN M&TE Cal Due Date

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 585 of 763 Date 6.18 Steam Generator Low Low Level Reactor Trip and Auxiliary Feedwater Motor Driven and Turbine Driven Pumps Start (continued)

[222] VERIFY the contact state of 2-RLY-99-K633 (Train B/2-R-51)

TB632-1, 2, is OPEN M&TE Cal Due Date

[223] VERIFY the contact state of 2-RLY-99-K634 (Train B/2-R-51)

TB632-9, 10, is OPEN M&TE Cal Due Date

[224] POSITION LS/537B, Low Low Level Reactor Trip and Aux Feedwater Pump Start, at 2-R-12 to the left (NORMAL).

[225] VERIFY the following:

A. Trip Status Light 90 (2-XX-55-6B, 2-M-6), SG 3 LEVEL LO-LO LS-3-97B, is CLEAR.

B. Annunciator 118E (2-XA-55-6B, 2-M-6), SG 3 LEVEL LO-LO, is CLEAR C. Annunciator 79B (2-XA-55-4D, 2-M-4), SG 3 LEVEL LO-LO, is CLEAR D. Unit 2 Event Display Monitor indicates 11 8-E SG 3 LEVEL LO-LO is in NORMAL (Blue)

[226] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

[227] VERIFY the following computer points:

A. L0445D, SG #3 LO LO LVL PARTIAL RX T PS IV, indicates NOT TR B. L0446D, STM GEN 3 LO LO LEVEL CAUSES RX TRIP, indicates NOT TR

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 586 of 763 Date 6.18 Steam Generator Low Low Level Reactor Trip and Auxiliary Feedwater Motor Driven and Turbine Driven Pumps Start (continued)

[228] VERIFY the contact state of 2-RLY-99-K633 (Train A/2-R-48)

TB632-1, 2, is OPEN M&TE Cal Due Date

[229] VERIFY the contact state of 2-RLY-99-K634 (Train A/2-R-48)

TB632-9, 10, is OPEN M&TE Cal Due Date

[230] VERIFY the contact state of 2-RLY-99-K633 (Train B/2-R-51)

TB632-1, 2, is OPEN M&TE Cal Due Date

[231] VERIFY the contact state of 2-RLY-99-K634 (Train B/2-R-51)

TB632-9, 10, is OPEN M&TE Cal Due Date

[232] POSITION LS/538B, Low Low Level Reactor Trip and Aux Feedwater Pump Start, at 2-R-1 1 to the right (TRIP).

[233] VERIFY the following:

A. Trip Status Light 66 (2-XX-55-6B, 2-M-6), SG 3 LEVEL LO-LO LS-3-94B, is in ALARM.

B. Annunciator 118E (2-XA-55-6B, 2-M-6), SG 3 LEVEL LO-LO, is in ALARM C. Annunciator 79B (2-XA-55-4D, 2-M-4), SG 3 LEVEL LO-LO, is CLEAR

[234] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 587 of 763 Date 6.18 Steam Generator Low Low Level Reactor Trip and Auxiliary Feedwater Motor Driven and Turbine Driven Pumps Start (continued)

[235] VERIFY the following computer points:

A. L0444D, SG #3 LO LO LVL PARTIAL RX T PS Ill, indicates TRIP B. L0446D, STM GEN 3 LO LO LEVEL CAUSES RX TRIP, indicates NOT TR

[236] VERIFY the contact state of 2-RLY-99-K633 (Train A/2-R-48)

TB632-1, 2, is OPEN M&TE Cal Due Date

[237] VERIFY the contact state of 2-RLY-99-K634 (Train A/2-R-48)

TB632-9, 10, is OPEN M&TE Cal Due Date

[238] VERIFY the contact state of 2-RLY-99-K633 (Train B/2-R-51)

TB632-1, 2, is OPEN M&TE Cal Due Date

[239] VERIFY the contact state of 2-RLY-99-K634 (Train B/2-R-51)

TB632-9, 10, is OPEN M&TE Cal Due Date

[240] POSITION LS/538B, Low Low Level Reactor Trip and Aux Feedwater Pump Start, at 2-R-1 1 to the left (NORMAL).

[241] VERIFY the following:

A. Trip Status Light 66 (2-XX-55-6B, 2-M-6), SG 3 LEVEL LO-LO LS-3-94B, is CLEAR.

B. Annunciator 118E (2-XA-55-6B, 2-M-6), SG 3 LEVEL LO-LO, is CLEAR C. Annunciator 79B (2-XA-55-4D, 2-M-4), SG 3 LEVEL LO-LO, is CLEAR

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 588 of 763 Date 6.18 Steam Generator Low Low Level Reactor Trip and Auxiliary Feedwater Motor Driven and Turbine Driven Pumps Start (continued)

[242] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

[243] VERIFY the following computer points:

A. L0444D, SG #3 LO LO LVL PARTIAL RX T PS III, indicates NOT TR B. L0446D, STM GEN 3 LO LO LEVEL CAUSES RX TRIP, indicates NOT TR

[244] VERIFY the contact state of 2-RLY-99-K633 (Train A/2-R-48)

TB632-1, 2, is OPEN M&TE Cal Due Date

[245] VERIFY the contact state of 2-RLY-99-K634 (Train A/2-R-48)

TB632-9, 10, is OPEN M&TE Cal Due Date

[246] VERIFY the contact state of 2-RLY-99-K633 (Train B/2-R-51)

TB632-1, 2, is OPEN M&TE Cal Due Date

[247] VERIFY the contact state of 2-RLY-99-K634 (Train B/2-R-51)

TB632-9, 10, is OPEN M&TE Cal Due Date

[248] POSITION LS/539B, Low Low Level Reactor Trip and Aux Feedwater Pump Start, at 2-R-5 to the right (TRIP).

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 589 of 763 Date 6.18 Steam Generator Low Low Level Reactor Trip and Auxiliary Feedwater Motor Driven and Turbine Driven Pumps Start (continued)

[249] VERIFY the following:

A. Trip Status Light 42 (2-XX-55-6B, 2-M-6), SG 3 LEVEL LO-LO LS-3-93B, is in ALARM.

B. Annunciator 118E (2-XA-55-6B, 2-M-6), SG 3 LEVEL LO-LO, is in ALARM C. Annunciator 79B (2-XA-55-4D, 2-M-4), SG 3 LEVEL LO-LO, is CLEAR

[250] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

[251] VERIFY the following computer points:

A. L0443D, SG #3 LO LO LVL PARTIAL RX T PS II, indicates TRIP B. L0446D, STM GEN 3 LO LO LEVEL CAUSES RX TRIP, indicates NOT TR

[252] VERIFY the contact state of 2-RLY-99-K633 (Train A/2-R-48)

TB632-1, 2, is OPEN M&TE Cal Due Date

[253] VERIFY the contact state of 2-RLY-99-K634 (Train A/2-R-48)

TB632-9, 10, is OPEN M&TE Cal Due Date

[254] VERIFY the contact state of 2-RLY-99-K633 (Train B/2-R-51)

TB632-1, 2, is OPEN M&TE Cal Due Date

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 590 of 763 Date 6.18 Steam Generator Low Low Level Reactor Trip and Auxiliary Feedwater Motor Driven and Turbine Driven Pumps Start (continued)

[255] VERIFY the contact state of 2-RLY-99-K634 (Train B/2-R-51)

TB632-9, 10, is OPEN M&TE Cal Due Date

[256] POSITION LS/539B, Low Low Level Reactor Trip and Aux Feedwater Pump Start, at 2-R-5 to the left (NORMAL).

[257] VERIFY the following:

A. Trip Status Light 42 (2-XX-55-6B, 2-M-6), SG 3 LEVEL LO-LO LS-3-93B, is CLEAR.

B. Annunciator 118E (2-XA-55-6B, 2-M-6), SG 3 LEVEL LO-LO, is CLEAR.

C. Annunciator 79B (2-XA-55-4D, 2-M-4), SG 3 LEVEL LO-LO, is CLEAR

[258] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

[259] VERIFY the following computer points:

A. L0443D, SG #3 LO LO LVL PARTIAL RX T PS II, indicates NOT TR B. L0446D, STM GEN 3 LO LO LEVEL CAUSES RX TRIP, indicates NOT TR

[260] VERIFY the contact state of 2-RLY-99-K633 (Train A/2-R-48)

TB632-1, 2, is OPEN M&TE Cal Due Date

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 591 of 763 Date 6.18 Steam Generator Low Low Level Reactor Trip and Auxiliary Feedwater Motor Driven and Turbine Driven Pumps Start (continued)

[261] VERIFY the contact state of 2-RLY-99-K634 (Train A/2-R-48)

TB632-9, 10, is OPEN M&TE Cal Due Date

[262] VERIFY the contact state of 2-RLY-99-K633 (Train B/2-R-51)

TB632-1, 2, is OPEN M&TE Cal Due Date

[263] VERIFY the contact state of 2-RLY-99-K634 (Train B/2-R-51)

TB632-9, 10, is OPEN M&TE Cal Due Date

[264] POSITION the following:

A. LS/537B, Low Low Level Reactor Trip and Aux Feedwater Pump Start, at 2-R-12 to the right (TRIP)

B. LS/538B, Low Low Level Reactor Trip and Aux Feedwater Pump Start, at 2-R-1 1 to the right (TRIP)

[265] VERIFY the following:

A. Trip Status Light 66 (2-XX-55-6B, 2-M-6), SG 3 LEVEL LO-LO LS-3-94B, is in ALARM B. Trip Status Light 90 (2-XX-55-6B, 2-M-6), SG 3 LEVEL LO-LO LS-3-97B, is in ALARM C. Annunciator 79B (2-XA-55-4D, 2-M-4), SG 3 LEVEL LO-LO, is in ALARM.

D. Unit 2 Event Display Monitor indicates 79-B RT-SG 3 LEVEL LO-LO is in ALARM (Red)

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 592 of 763 Date 6.18 Steam Generator Low Low Level Reactor Trip and Auxiliary Feedwater Motor Driven and Turbine Driven Pumps Start (continued)

[266] VERIFY voltage on the following Logic Panel Meters (approximately 0 VDC):

A. UV COIL VOLTAGE Meter (2-R-47) [Acc Crit]

B. UV COIL VOLTAGE Meter (2-R-50) [Acc Crit]

[267] VERIFY Computer Point L0446D, STM GEN 3 LO LO LEVEL CAUSES RX TRIP, indicates TRIP.

[268] VERIFY the contact state of 2-RLY-99-K633 (Train A/2-R-48)

TB632-1, 2, is CLOSED [Acc Crit]

M&TE Cal Due Date

[269] VERIFY the contact state of 2-RLY-99-K634 (Train A/2-R-48)

TB632-9, 10, is OPEN M&TE Cal Due Date

[270] VERIFY the contact state of 2-RLY-99-K633 (Train B/2-R-51)

TB632-1, 2, is CLOSED. [Acc Crit]

M&TE Cal Due Date

[271] VERIFY the contact state of 2-RLY-99-K634 (Train B/2-R-51)

TB632-9, 10, is OPEN M&TE Cal Due Date

[272] POSITION LS/538B, Low Low Level Reactor Trip and Aux Feedwater Pump Start, at 2-R-1 1 to the left (NORMAL).

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 593 of 763 Date 6.18 Steam Generator Low Low Level Reactor Trip and Auxiliary Feedwater Motor Driven and Turbine Driven Pumps Start (continued)

[273] VERIFY the following:

A. Trip Status Light 66 (2-XX-55-6B, 2-M-6), SG 3 LEVEL LO-LO LS-3-94B, is CLEAR B. Annunciator 79B (2-XA-55-4D, 2-M-4), SG 3 LEVEL LO-LO, is CLEAR.

C. Unit 2 Event Display Monitor indicates 79-B RT-SG 3 LEVEL LO-LO is in NORMAL (Blue)

[274] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

[275] VERIFY Computer Point L0446D, STM GEN 3 LO LO LEVEL CAUSES RX TRIP, indicates NOT TR.

[276] VERIFY the contact state of 2-RLY-99-K633 (Train A/2-R-48)

TB632-1, 2, is OPEN M&TE Cal Due Date

[277] VERIFY the contact state of 2-RLY-99-K634 (Train A/2-R-48)

TB632-9, 10, is OPEN M&TE Cal Due Date

[278] VERIFY the contact state of 2-RLY-99-K633 (Train B/2-R-51)

TB632-1, 2, is OPEN M&TE Cal Due Date

[279] VERIFY the contact state of 2-RLY-99-K634 (Train B/2-R-51)

TB632-9, 10, is OPEN M&TE Cal Due Date

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 594 of 763 Date 6.18 Steam Generator Low Low Level Reactor Trip and Auxiliary Feedwater Motor Driven and Turbine Driven Pumps Start (continued)

[280] POSITION LS/539B, Low Low Level Reactor Trip and Aux Feedwater Pump Start, at 2-R-5 to the right (TRIP).

[281] VERIFY the following:

A. Trip Status Light 42 (2-XX-55-6B, 2-M-6), SG 3 LEVEL LO-LO LS-3-93B, is in ALARM B. Annunciator 79B (2-XA-55-4D, 2-M-4), SG 3 LEVEL LO-LO, is in ALARM.

[282] VERIFY voltage on the following Logic Panel Meters (approximately 0 VDC):

A. UV COIL VOLTAGE Meter (2-R-47) [Acc Crit]

B. UV COIL VOLTAGE Meter (2-R-50) [Acc Crit]

[283] VERIFY the contact state of 2-RLY-99-K633 (Train A/2-R-48)

TB632-1, 2, is CLOSED [Acc Crit]

M&TE Cal Due Date

[284] VERIFY the contact state of 2-RLY-99-K634 (Train A/2-R-48)

TB632-9, 10, is OPEN M&TE Cal Due Date

[285] VERIFY the contact state of 2-RLY-99-K633 (Train B/2-R-51)

TB632-1, 2, is CLOSED. [Acc Crit]

M&TE Cal Due Date

[286] VERIFY the contact state of 2-RLY-99-K634 (Train B/2-R-51)

TB632-9, 10, is OPEN M&TE Cal Due Date

[287] POSITION LS/537B, Low Low Level Reactor Trip and Aux Feedwater Pump Start, at 2-R-1 2 to the left (NORMAL).

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 595 of 763 Date 6.18 Steam Generator Low Low Level Reactor Trip and Auxiliary Feedwater Motor Driven and Turbine Driven Pumps Start (continued)

[288] VERIFY the following:

A. Trip Status Light 90 (2-XX-55-6B, 2-M-6), SG 3 LEVEL LO-LO LS-3-97B, is CLEAR B. Annunciator 79B (2-XA-55-4D, 2-M-4), SG 3 LEVEL LO-LO, is CLEAR.

[289] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

[290] VERIFY the contact state of 2-RLY-99-K633 (Train A/2-R-48)

TB632-1, 2, is OPEN M&TE Cal Due Date

[291] VERIFY the contact state of 2-RLY-99-K634 (Train A/2-R-48)

TB632-9, 10, is OPEN M&TE Cal Due Date

[292] VERIFY the contact state of 2-RLY-99-K633 (Train B/2-R-51)

TB632-1, 2, is OPEN M&TE Cal Due Date

[293] VERIFY the contact state of 2-RLY-99-K634 (Train B/2-R-51)

TB632-9, 10, is OPEN M&TE Cal Due Date

[294] POSITION LS/538B, Low Low Level Reactor Trip and Aux Feedwater Pump Start, at 2-R-1 1 to the right (TRIP).

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 596 of 763 Date 6.18 Steam Generator Low Low Level Reactor Trip and Auxiliary Feedwater Motor Driven and Turbine Driven Pumps Start (continued)

[295] VERIFY the following:

A. Trip Status Light 66 (2-XX-55-6B, 2-M-6), SG 3 LEVEL LO-LO LS-3-94B, is in ALARM B. Annunciator 79B (2-XA-55-4D, 2-M-4), SG 3 LEVEL LO-LO, is in ALARM.

[296] VERIFY voltage on the following Logic Panel Meters (approximately 0 VDC):

A. UV COIL VOLTAGE Meter (2-R-47) [Acc Crit]

B. UV COIL VOLTAGE Meter (2-R-50) [Acc Crit]

[297] VERIFY the contact state of 2-RLY-99-K633 (Train A/2-R-48)

TB632-1, 2, is CLOSED. [Acc Crit]

M&TE Cal Due Date

[298] VERIFY the contact state of 2-RLY-99-K634 (Train A/2-R-48)

TB632-9, 10, is OPEN M&TE Cal Due Date

[299] VERIFY the contact state of 2-RLY-99-K633 (Train B/2-R-51)

TB632-1, 2, is CLOSED. [Acc Crit]

M&TE Cal Due Date

[300] VERIFY the contact state of 2-RLY-99-K634 (Train B/2-R-51)

TB632-9, 10, is OPEN M&TE Cal Due Date

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 597 of 763 Date 6.18 Steam Generator Low Low Level Reactor Trip and Auxiliary Feedwater Motor Driven and Turbine Driven Pumps Start (continued)

[301] POSITION LS/538B, Low Low Level Reactor Trip and Aux Feedwater Pump Start, at 2-R-1 1 to the left (NORMAL).

[302] VERIFY the following:

A. Trip Status Light 66 (2-XX-55-6B, 2-M-6), SG 3 LEVEL LO-LO LS-3-94B, is CLEAR B. Annunciator 79B (2-XA-55-4D, 2-M-4), SG 3 LEVEL LO-LO, is CLEAR.

[303] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

[304] VERIFY the contact state of 2-RLY-99-K633 (Train A/2-R-48)

TB632-1, 2, is OPEN M&TE Cal Due Date

[305] VERIFY the contact state of 2-RLY-99-K634 (Train A/2-R-48)

TB632-9, 10, is OPEN M&TE Cal Due Date

[306] VERIFY the contact state of 2-RLY-99-K633 (Train B/2-R-51)

TB632-1, 2, is OPEN M&TE Cal Due Date

[307] VERIFY the contact state of 2-RLY-99-K634 (Train B/2-R-51)

TB632-9, 10, is OPEN M&TE Cal Due Date

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 598 of 763 Date 6.18 Steam Generator Low Low Level Reactor Trip and Auxiliary Feedwater Motor Driven and Turbine Driven Pumps Start (continued)

[308] POSITION the following:

A. LS/537B, Low Low Level Reactor Trip and Aux Feedwater Pump Start, at 2-R-12 to the right (TRIP)

B. LS/538B, Low Low Level Reactor Trip and Aux Feedwater Pump Start, at 2-R-1 1 to the right (TRIP)

[309] VERIFY the following:

A. Trip Status Light 90 (2-XX-55-6B, 2-M-6), SG 3 LEVEL LO-LO LS-3-97B, is in ALARM B. Trip Status Light 66 (2-XX-55-6B, 2-M-6), SG 3 LEVEL LO-LO LS-3-94B, is in ALARM C. Annunciator 79B (2-XA-55-4D, 2-M-4), SG 3 LEVEL LO-LO, is in ALARM.

[310] VERIFY voltage on the following Logic Panel Meters (approximately 0 VDC):

A. UV COIL VOLTAGE Meter (2-R-47) [Acc Crit]

B. UV COIL VOLTAGE Meter (2-R-50) [Acc Crit]

[311] VERIFY the contact state of 2-RLY-99-K633 (Train A/2-R-48)

TB632-1, 2, is CLOSED [Acc Crit]

M&TE Cal Due Date

[312] VERIFY the contact state of 2-RLY-99-K634 (Train A/2-R-48)

TB632-9, 10, is OPEN M&TE Cal Due Date

[313] VERIFY the contact state of 2-RLY-99-K633 (Train B/2-R-51)

TB632-1, 2, is CLOSED [Acc Crit]

M&TE Cal Due Date

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 599 of 763 Date 6.18 Steam Generator Low Low Level Reactor Trip and Auxiliary Feedwater Motor Driven and Turbine Driven Pumps Start (continued)

[314] VERIFY the contact state of 2-RLY-99-K634 (Train B/2-R-51)

TB632-9, 10, is OPEN M&TE Cal Due Date

[315] POSITION the following:

A. LS/537B, Low Low Level Reactor Trip and Aux Feedwater Pump Start, at 2-R-12 to the left (NORMAL)

B. LS/538B, Low Low Level Reactor Trip and Aux Feedwater Pump Start, at 2-R-1 1 to the left (NORMAL)

C. LS/539B, Low Low Level Reactor Trip and Aux Feedwater Pump Start, at 2-R-5 to the left (NORMAL)

[316] VERIFY the following:

A. Trip Status Light 42 (2-XX-55-6B, 2-M-6), SG 3 LEVEL LO-LO LS-3-93B, is CLEAR B. Trip Status Light 66 (2-XX-55-6B, 2-M-6), SG 3 LEVEL LO-LO LS-3-94B, is CLEAR C. Trip Status Light 90 (2-XX-55-6B, 2-M-6), SG 3 LEVEL LO-LO LS-3-97B, is CLEAR D. Annunciator 118E (2-XA-55-6B, 2-M-6), SG 3 LEVEL LO-LO, is CLEAR E. Annunciator 79B (2-XA-55-4D, 2-M-4), SG 3 LEVEL LO-LO, is CLEAR.

[317] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 600 of 763 Date 6.18 Steam Generator Low Low Level Reactor Trip and Auxiliary Feedwater Motor Driven and Turbine Driven Pumps Start (continued)

[318] VERIFY the contact state of 2-RLY-99-K633 (Train A/2-R-48)

TB632-1, 2, is OPEN M&TE Cal Due Date

[3191 VERIFY the contact state of 2-RLY-99-K634 (Train A/2-R-48)

TB632-9, 10, is OPEN M&TE Cal Due Date

[320] VERIFY the contact state of 2-RLY-99-K633 (Train B/2-R-51)

TB632-1, 2, is OPEN M&TE Cal Due Date

[321] VERIFY the contact state of 2-RLY-99-K634 (Train B/2-R-51)

TB632-9, 10, is OPEN M&TE Cal Due Date

[322] POSITION LS/547B, Low Low Level Reactor Trip and Aux Feedwater Pump Start, at 2-R-12 to the right (TRIP).

[323] VERIFY the following:

A. Trip Status Light 91 (2-XX-55-6B, 2-M-6), SG 4 LEVEL LO-LO LS-3-1 10B, is in ALARM.

B. Annunciator 11 9E (2-XA-55-6B, 2-M-6), SG 4 LEVEL LO-LO, is in ALARM C. Annunciator 80B (2-XA-55-4D, 2-M-4), SG 4 LEVEL LO-LO, is CLEAR D. Unit 2 Event Display Monitor indicates 11 9-E SG 4 LEVEL LO-LO is in ALARM (Red)

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 601 of 763 Date 6.18 Steam Generator Low Low Level Reactor Trip and Auxiliary Feedwater Motor Driven and Turbine Driven Pumps Start (continued)

[324] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

[325] VERIFY the contact state of 2-RLY-99-K633 (Train A/2-R-48)

TB632-1, 2, is OPEN M&TE Cal Due Date

[326] VERIFY the contact state of 2-RLY-99-K634 (Train A/2-R-48)

TB632-9, 10, is OPEN M&TE Cal Due Date

[327] VERIFY the contact state of 2-RLY-99-K633 (Train B/2-R-51)

TB632-1, 2, is OPEN M&TE Cal Due Date

[328] VERIFY the contact state of 2-RLY-99-K634 (Train B/2-R-51)

TB632-9, 10, is OPEN M&TE Cal Due Date

[329] VERIFY the following computer points:

A. L0465D, SG #4 LO LO LVL PARTIAL RX T PS IV, indicates TRIP B. L0466D, STM GEN 4 LO LO LEVEL CAUSES RX TRIP, indicates NOT TR

[330] POSITION LS/547B, Low Low Level Reactor Trip and Aux Feedwater Pump Start, at 2-R-1 2 to the left (NORMAL).

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 602 of 763 Date 6.18 Steam Generator Low Low Level Reactor Trip and Auxiliary Feedwater Motor Driven and Turbine Driven Pumps Start (continued)

[331] VERIFY the following:

A. Trip Status Light 91 (2-XX-55-6B, 2-M-6), SG 4 LEVEL LO-LO LS-3-11OB, is CLEAR.

B. Annunciator 119E (2-XA-55-6B, 2-M-6), SG 4 LEVEL LO-LO, is CLEAR C. Annunciator 80B (2-XA-55-4D, 2-M-4), SG 4 LEVEL LO-LO, is CLEAR D. Unit 2 Event Display Monitor indicates 11 9-E SG 4 LEVEL LO-LO is in NORMAL (Blue)

[332] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

[333] VERIFY the contact state of 2-RLY-99-K633 (Train A/2-R-48)

TB632-1, 2, is OPEN M&TE _Cal Due Date

[334] VERIFY the contact state of 2-RLY-99-K634 (Train A/2-R-48)

TB632-9, 10, is OPEN M&TE _Cal Due Date

[335] VERIFY the contact state of 2-RLY-99-K633 (Train B/2-R-51)

TB632-1, 2, is OPEN M&TE _Cal Due Date

[336] VERIFY the contact state of 2-RLY-99-K634 (Train B/2-R-51)

TB632-9, 10, is OPEN M&TE TCal Due Date

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 603 of 763 Date 6.18 Steam Generator Low Low Level Reactor Trip and Auxiliary Feedwater Motor Driven and Turbine Driven Pumps Start (continued)

[337] VERIFY the following computer points:

A. L0465D, SG #4 LO LO LVL PARTIAL RX T PS IV, indicates NOT TR B. L0466D, STM GEN 4 LO LO LEVEL CAUSES RX TRIP, indicates NOT TR

[338] POSITION LS/548B, Low Low Level Reactor Trip and Aux Feedwater Pump Start, at 2-R-1 1 to the right (TRIP).

[339] VERIFY the following:

A. Trip Status Light 67 (2-XX-55-6B, 2-M-6), SG 4 LEVEL LO-LO LS-3-107B, is in ALARM.

B. Annunciator 119E (2-XA-55-6B, 2-M-6), SG 4 LEVEL LO-LO, is in ALARM C. Annunciator 80B (2-XA-55-4D, 2-M-4), SG 4 LEVEL LO-LO, is CLEAR

[340] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

[341] VERIFY the following computer points:

A. L0464D, SG #4 LO LO LVL PARTIAL RX T PS III, indicates TRIP B. L0466D, STM GEN 4 LO LO LEVEL CAUSES RX TRIP, indicates NOT TR

[342] VERIFY the contact state of 2-RLY-99-K633 (Train A/2-R-48)

TB632-1, 2, is OPEN M&TE Cal Due Date

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 604 of 763 Date 6.18 Steam Generator Low Low Level Reactor Trip and Auxiliary Feedwater Motor Driven and Turbine Driven Pumps Start (continued)

[343] VERIFY the contact state of 2-RLY-99-K634 (Train A/2-R-48)

TB632-9, 10, is OPEN M&TE Cal Due Date

[344] VERIFY the contact state of 2-RLY-99-K633 (Train B/2-R-51)

TB632-1, 2, is OPEN M&TE Cal Due Date

[345] VERIFY the contact state of 2-RLY-99-K634 (Train B/2-R-51)

TB632-9, 10, is OPEN M&TE Cal Due Date

[346] POSITION LS/548B, Low Low Level Reactor Trip and Aux Feedwater Pump Start, at 2-R-1 1 to the left (NORMAL).

[347] VERIFY the following:

A. Trip Status Light 67 (2-XX-55-6B, 2-M-6), SG 4 LEVEL LO-LO LS-3-107B, is CLEAR.

B. Annunciator 11 9E (2-XA-55-6B, 2-M-6), SG 4 LEVEL LO-LO, is CLEAR C. Annunciator 80B (2-XA-55-4D, 2-M-4), SG 4 LEVEL LO-LO, is CLEAR

[348] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 605 of 763 Date 6.18 Steam Generator Low Low Level Reactor Trip and Auxiliary Feedwater Motor Driven and Turbine Driven Pumps Start (continued)

[349] VERIFY the following computer points:

A. L0464D, SG #4 LO LO LVL PARTIAL RX T PS Ill, indicates NOT TR B. L0466D, STM GEN 4 LO LO LEVEL CAUSES RX TRIP, indicates NOT TR

[350] VERIFY the contact state of 2-RLY-99-K633 (Train A/2-R-48)

TB632-1, 2, is OPEN M&TE Cal Due Date

[351] VERIFY the contact state of 2-RLY-99-K634 (Train A/2-R-48)

TB632-9, 10, is OPEN M&TE Cal Due Date

[352] VERIFY the contact state of 2-RLY-99-K633 (Train B/2-R-51)

TB632-1, 2, is OPEN M&TE Cal Due Date

[353] VERIFY the contact state of 2-RLY-99-K634 (Train B/2-R-51)

TB632-9, 10, is OPEN M&TE Cal Due Date

[354] POSITION LS/549B, Low Low Level Reactor Trip and Aux Feedwater Pump Start, at 2-R-5 to the right (TRIP).

[355] VERIFY the following:

A. Trip Status Light 43 (2-XX-55-6B, 2-M-6), SG 4 LEVEL LO-LO LS-3-106B, is in ALARM.

B. Annunciator 119E (2-XA-55-6B, 2-M-6), SG 4 LEVEL LO-LO, is in ALARM C. Annunciator 80B (2-XA-55-4D, 2-M-4), SG 4 LEVEL LO-LO, is CLEAR

REACTOR PROTECTION SYSTEM 2-PTI-099-03 OPERATIONAL CHECK Rev. 0000 Page 606 of 763 Date 6.18 Steam Generator Low Low Level Reactor Trip and Auxiliary Feedwater Motor Driven and Turbine Driven Pumps Start (continued)

[356] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

[357] VERIFY the following computer points:

A. L0463D, SG #4 LO LO LVL PARTIAL RX T PS II, indicates TRIP B. L0466D, STM GEN 4 LO LO LEVEL CAUSES RX TRIP, indicates NOT TR

[358] VERIFY the contact state of 2-RLY-99-K633 (Train A/2-R-48)

TB632-1, 2, is OPEN M&TE Cal Due Date

[359] VERIFY the contact state of 2-RLY-99-K634 (Train A/2-R-48)

TB632-9, 10, is OPEN M&TE Cal Due Date

[360] VERIFY the contact state of 2-RLY-99-K633 (Train B/2-R-51)

TB632-1, 2, is OPEN M&TE Cal Due Date

[361] VERIFY the contact state of 2-RLY-99-K634 (Train B/2-R-51)

TB632-9, 10, is OPEN M&TE Cal Due Date

[362] POSITION LS/549B, Low Low Level Reactor Trip and Aux Feedwater Pump Start, at 2-R-5 to the left (NORMAL)

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 607 of 763 Date 6.18 Steam Generator Low Low Level Reactor Trip and Auxiliary Feedwater Motor Driven and Turbine Driven Pumps Start (continued)

[363] VERIFY the following:

A. Trip Status Light 43 (2-XX-55-6B, 2-M-6), SG 4 LEVEL LO-LO LS-3-106B, is CLEAR.

B. Annunciator 119E (2-XA-55-6B, 2-M-6), SG 4 LEVEL LO-LO, is CLEAR C. Annunciator 80B (2-XA-55-4D, 2-M-4), SG 4 LEVEL LO-LO, is CLEAR

[364] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

[365] VERIFY the following computer points:

A. L0463D, SG #4 LO LO LVL PARTIAL RX T PS II, indicates NOT TR B. L0466D, STM GEN 4 LO LO LEVEL CAUSES RX TRIP, indicates NOT TR

[366] VERIFY the contact state of 2-RLY-99-K633 (Train A/2-R-48)

TB632-1, 2, is OPEN M&TE Cal Due Date

[367] VERIFY the contact state of 2-RLY-99-K634 (Train A/2-R-48)

TB632-9, 10, is OPEN M&TE Cal Due Date

[368] VERIFY the contact state of 2-RLY-99-K633 (Train B/2-R-51)

TB632-1, 2, is OPEN M&TE Cal Due Date

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 608 of 763 Date 6.18 Steam Generator Low Low Level Reactor Trip and Auxiliary Feedwater Motor Driven and Turbine Driven Pumps Start (continued)

[369] VERIFY the contact state of 2-RLY-99-K634 (Train B/2-R-51)

TB632-9, 10, is OPEN M&TE Cal Due Date

[370] POSITION the following:

A. LS/547B, Low Low Level Reactor Trip and Aux Feedwater Pump Start, at 2-R-12 to the right (TRIP)

B. LS/548B, Low Low Level Reactor Trip and Aux Feedwater Pump Start, at 2-R-1 1 to the right (TRIP)

[371] VERIFY the following:

A. Trip Status Light 67 (2-XX-55-6B, 2-M-6), SG 4 LEVEL LO-LO LS-3-107B, is in ALARM B. Trip Status Light 91 (2-XX-55-6B, 2-M-6), SG 4 LEVEL LO-LO LS-3-1 1OB, is in ALARM C. Annunciator 119E (2-XA-55-6B, 2-M-6), SG 4 LEVEL LO-LO, is in ALARM D. Annunciator 80B (2-XA-55-4D, 2-M-4), SG 4 LEVEL LO-LO, is in ALARM E. Unit 2 Event Display Monitor indicates 80-B RT-SG 4 LEVEL LO-LO is in ALARM (Red)

[372] VERIFY voltage on the following Logic Panel Meters (approximately 0 VDC):

A. UV COIL VOLTAGE Meter (2-R-47) [Acc Crit]

B. UV COIL VOLTAGE Meter (2-R-50) [Acc Crit]

[373] VERIFY Computer Point L0466D, STM GEN 4 LO LO LEVEL CAUSES RX TRIP, indicates TRIP.

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 609 of 763 Date 6.18 Steam Generator Low Low Level Reactor Trip and Auxiliary Feedwater Motor Driven and Turbine Driven Pumps Start (continued)

[374] VERIFY the contact state of 2-RLY-99-K633 (Train A/2-R-48)

TB632-1, 2, is CLOSED. [Acc Crit]

M&TE Cal Due Date

[375] VERIFY the contact state of 2-RLY-99-K634 (Train A/2-R-48)

TB632-9, 10, is OPEN M&TE Cal Due Date

[376] VERIFY the contact state of 2-RLY-99-K633 (Train B/2-R-51)

TB632-1, 2, is CLOSED. [Acc Crit]

M&TE Cal Due Date

[377] VERIFY the contact state of 2-RLY-99-K634 (Train B/2-R-51)

TB632-9, 10, is OPEN M&TE Cal Due Date

[378] POSITION LS/548B, Low Low Level Reactor Trip and Aux Feedwater Pump Start, at 2-R-1 1 to the left (NORMAL).

[379] VERIFY the following:

A. Trip Status Light 67 (2-XX-55-6B, 2-M-6), SG 4 LEVEL LO-LO LS-3-107B, is CLEAR B. Annunciator 80B (2-XA-55-4D, 2-M-4), SG 4 LEVEL LO-LO, is CLEAR C. Unit 2 Event Display Monitor indicates 80-B RT-SG 4 LEVEL LO-LO is in NORMAL (Blue)

[380] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 610 of 763 Date 6.18 Steam Generator Low Low Level Reactor Trip and Auxiliary Feedwater Motor Driven and Turbine Driven Pumps Start (continued)

[381] VERIFY Computer Point L0466D, STM GEN 4 LO LO LEVEL CAUSES RX TRIP, indicates NOT TR.

[382] VERIFY the contact state of 2-RLY-99-K633 (Train A/2-R-48)

TB632-1, 2, is OPEN M&TE Cal Due Date

[383] VERIFY the contact state of 2-RLY-99-K634 (Train A/2-R-48)

TB632-9, 10, is OPEN M&TE Cal Due Date

[384] VERIFY the contact state of 2-RLY-99-K633 (Train B/2-R-51)

TB632-1, 2, is OPEN M&TE Cal Due Date

[385] VERIFY the contact state of 2-RLY-99-K634 (Train B/2-R-51)

TB632-9, 10, is OPEN M&TE Cal Due Date

[386] POSITION LS/549B, Low Low Level Reactor Trip and Aux Feedwater Pump Start, at 2-R-5 to the right (TRIP).

[387] VERIFY the following:

A. Trip Status Light 43 (2-XX-55-6B, 2-M-6), SG 4 LEVEL LO-LO LS-3-106B, is in ALARM B. Annunciator 80B (2-XA-55-4D, 2-M-4), SG 4 LEVEL LO-LO, is in ALARM

[388] VERIFY voltage on the following Logic Panel Meters (approximately 0 VDC):

A. UV COIL VOLTAGE Meter (2-R-47) [Acc Crit]

B. UV COIL VOLTAGE Meter (2-R-50) [Acc Crit]

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 611 of 763 Date 6.18 Steam Generator Low Low Level Reactor Trip and Auxiliary Feedwater Motor Driven and Turbine Driven Pumps Start (continued)

[389] VERIFY the contact state of 2-RLY-99-K633 (Train A/2-R-48)

TB632-1, 2, is CLOSED. [Acc Crit]

M&TE Cal Due Date

[390] VERIFY the contact state of 2-RLY-99-K634 (Train A/2-R-48)

TB632-9, 10, is OPEN.

M&TE Cal Due Date

[391] VERIFY the contact state of 2-RLY-99-K633 (Train B/2-R-51)

TB632-1, 2, is CLOSED [Acc Crit]

M&TE Cal Due Date

[3921 VERIFY the contact state of 2-RLY-99-K634 (Train B/2-R-51)

TB632-9, 10, is OPEN M&TE Cal Due Date

[393] POSITION LS/547B, Low Low Level Reactor Trip and Aux Feedwater Pump Start, at 2-R-12 to the left (NORMAL).

[394] VERIFY the following:

A. Trip Status Light 91 (2-XX-55-6B, 2-M-6), SG 4 LEVEL LO-LO LS-3-11OB, is CLEAR B. Annunciator 80B (2-XA-55-4D, 2-M-4), SG 4 LEVEL LO-LO, is CLEAR

[395] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 612 of 763 Date 6.18 Steam Generator Low Low Level Reactor Trip and Auxiliary Feedwater Motor Driven and Turbine Driven Pumps Start (continued)

[396] VERIFY the contact state of 2-RLY-99-K633 (Train A/2-R-48)

TB632-1, 2, is OPEN M&TE Cal Due Date

[397] VERIFY the contact state of 2-RLY-99-K634 (Train A/2-R-48)

TB632-9, 10, is OPEN M&TE Cal Due Date

[398] VERIFY the contact state of 2-RLY-99-K633 (Train B/2-R-51)

TB632-1, 2, is OPEN M&TE Cal Due Date

[399] VERIFY the contact state of 2-RLY-99-K634 (Train B/2-R-51)

TB632-9, 10, is OPEN M&TE Cal Due Date

[400] POSITION LS/548B, Low Low Level Reactor Trip and Aux Feedwater Pump Start, at 2-R-1 1 to the right (TRIP).

[401] VERIFY the following:

A. Trip Status Light 67 (2-XX-55-6B, 2-M-6), SG 4 LEVEL LO-LO LS-3-107B, is in ALARM B. Annunciator 80B (2-XA-55-4D, 2-M-4), SG 4 LEVEL LO-LO, is in ALARM

[402] VERIFY voltage on the following Logic Panel Meters (approximately 0 VDC):

A. UV COIL VOLTAGE Meter (2-R-47) [Acc Crit]

B. UV COIL VOLTAGE Meter (2-R-50) [Acc Crit]

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 613 of 763 Date 6.18 Steam Generator Low Low Level Reactor Trip and Auxiliary Feedwater Motor Driven and Turbine Driven Pumps Start (continued)

[403] VERIFY the contact state of 2-RLY-99-K633 (Train A/2-R-48)

TB632-1, 2, is CLOSED. [Acc Crit]

M&TE Cal Due Date

[404] VERIFY the contact state of 2-RLY-99-K634 (Train A/2-R-48)

TB632-9, 10, is OPEN M&TE Cal Due Date

[405] VERIFY the contact state of 2-RLY-99-K633 (Train B/2-R-51)

TB632-1, 2, is CLOSED. [Acc Crit]

M&TE Cal Due Date

[406] VERIFY the contact state of 2-RLY-99-K634 (Train B/2-R-51)

TB632-9, 10, is OPEN M&TE Cal Due Date

[407] POSITION LS/548B, Low Low Level Reactor Trip and Aux Feedwater Pump Start, at 2-R-1 1 to the left (NORMAL).

[408] VERIFY the following:

A. Trip Status Light 67 (2-XX-55-6B, 2-M-6), SG 4 LEVEL LO-LO LS-3-107B, is CLEAR B. Annunciator 80B (2-XA-55-4D, 2-M-4), SG 4 LEVEL LO-LO, is CLEAR

[409] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 614 of 763 Date 6.18 Steam Generator Low Low Level Reactor Trip and Auxiliary Feedwater Motor Driven and Turbine Driven Pumps Start (continued)

[410] VERIFY the contact state of 2-RLY-99-K633 (Train A/2-R-48)

TB632-1, 2, is OPEN M&TE Cal Due Date

[411] VERIFY the contact state of 2-RLY-99-K634 (Train A/2-R-48)

TB632-9, 10, is OPEN M&TE Cal Due Date

[412] VERIFY the contact state of 2-RLY-99-K633 (Train B/2-R-51)

TB632-1, 2, is OPEN M&TE Cal Due Date

[413] VERIFY the contact state of 2-RLY-99-K634 (Train B/2-R-51)

TB632-9, 10, is OPEN M&TE Cal Due Date

[414] POSITION the following:

A. LS/547B, Low Low Level Reactor Trip and Aux Feedwater Pump Start, at 2-R-12 to the right (TRIP)

B. LS/548B, Low Low Level Reactor Trip and Aux Feedwater Pump Start, at 2-R-1 1 to the right (TRIP)

[415] VERIFY the following:

A. Trip Status Light 67 (2-XX-55-6B, 2-M-6), SG 4 LEVEL LO-LO LS-3-107B, is in ALARM B. Trip Status Light 91 (2-XX-55-6B, 2-M-6), SG 4 LEVEL LO-LO LS-3-1 103B, is in ALARM C. Annunciator 80B (2-XA-55-4D, 2-M-4), SG 4 LEVEL LO-LO, is in ALARM

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 615 of 763 Date 6.18 Steam Generator Low Low Level Reactor Trip and Auxiliary Feedwater Motor Driven and Turbine Driven Pumps Start (continued)

[416] VERIFY voltage on the following Logic Panel Meters (approximately 0 VDC):

A. UV COIL VOLTAGE Meter (2-R-47) [Acc Crit]

B. UV COIL VOLTAGE Meter (2-R-50) [Acc Crit]

[417] VERIFY the contact state of 2-RLY-99-K633 (Train A/2-R-48)

TB632-1, 2, is CLOSED [Acc Crit]

M&TE Cal Due Date

[418] VERIFY the contact state of 2-RLY-99-K634 (Train A/2-R-48)

TB632-9, 10, is OPEN M&TE Cal Due Date

[419] VERIFY the contact state of 2-RLY-99-K633 (Train B/2-R-51)

TB632-1, 2, is CLOSED [Acc Crit]

M&TE Cal Due Date

[420] VERIFY the contact state of 2-RLY-99-K634 (Train B/2-R-51)

TB632-9, 10, is OPEN M&TE Cal Due Date

[421] POSITION the following:

A. LS/547B, Low Low Level Reactor Trip and Aux Feedwater Pump Start, at 2-R-12 to the left (NORMAL)

B. LS/548B, Low Low Level Reactor Trip and Aux Feedwater Pump Start, at 2-R-1 1 to the left (NORMAL)

C. LS/549B, Low Low Level Reactor Trip and Aux Feedwater Pump Start, at 2-R-5 to the left (NORMAL)

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 616 of 763 Date 6.18 Steam Generator Low Low Level Reactor Trip and Auxiliary Feedwater Motor Driven and Turbine Driven Pumps Start (continued)

[422] VERIFY the following:

A. Trip Status Light 43 (2-XX-55-6B, 2-M-6), SG 4 LEVEL LO-LO LS-3-106B, is CLEAR B. Trip Status Light 67 (2-XX-55-6B, 2-M-6), SG 4 LEVEL LO-LO LS-3-107B, is CLEAR C. Trip Status Light 91 (2-XX-55-6B, 2-M-6), SG 4 LEVEL LO-LO LS-3-1 1OB, is CLEAR D. Annunciator 80B (2-XA-55-4D, 2-M-4), SG 4 LEVEL LO-LO, is CLEAR E. Annunciator 119E (2-XA-55-6B, 2-M-6), SG 4 LEVEL LO-LO, is CLEAR

[423] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

[424] VERIFY the contact state of 2-RLY-99-K633 (Train A/2-R-48)

TB632-1, 2, is OPEN M&TE Cal Due Date

[425] VERIFY the contact state of 2-RLY-99-K634 (Train A/2-R-48)

TB632-9, 10, is OPEN M&TE Cal Due Date

[426] VERIFY the contact state of 2-RLY-99-K633 (Train B/2-R-51)

TB632-1, 2, is OPEN M&TE Cal Due Date

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 617 of 763 Date 6.18 Steam Generator Low Low Level Reactor Trip and Auxiliary Feedwater Motor Driven and Turbine Driven Pumps Start (continued)

[427] VERIFY the contact state of 2-RLY-99-K634 (Train B/2-R-51)

TB632-9, 10, is OPEN M&TE Cal Due Date

[428] POSITION the following:

A. LS/519B, Low Low Level Reactor Trip and Aux Feedwater Pump Start, at 2-R-5 to the right (TRIP)

B. LS/529B, Low Low Level Reactor Trip and Aux Feedwater Pump Start, at 2-R-5 to the right (TRIP)

C. LS/51 8B, Low Low Level Reactor Trip and Aux Feedwater Pump Start, at 2-R-1 1 to the right (TRIP)

D. LS/528B, Low Low Level Reactor Trip and Aux Feedwater Pump Start, at 2-R-1 1 to the right (TRIP)

E. LS/51 7B, Low Low Level Reactor Trip and Aux Feedwater Pump Start, at 2-R-12 to the right (TRIP)

F. LS/527B, Low Low Level Reactor Trip and Aux Feedwater Pump Start, at 2-R-12 to the right (TRIP)

[429] VERIFY the following:

A. Trip Status Light 40 (2-XX-55-6B, 2-M-6), SG 1 LEVEL LO-LO LS-3-38B, is in ALARM B. Trip Status Light 64 (2-XX-55-6B, 2-M-6), SG 1 LEVEL LO-LO LS-3-39B, is in ALARM C. Trip Status Light 88 (2-XX-55-6B, 2-M-6), SG 1 LEVEL LO-LO LS-3-42B, is in ALARM D. Trip Status Light 41 (2-XX-55-6B, 2-M-6), SG 2 LEVEL LO-LO LS-3-51 B, is in ALARM E. Trip Status Light 65 (2-XX-55-6B, 2-M-6), SG 2 LEVEL LO-LO LS-3-52B, is in ALARM

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 618 of 763 Date 6.18 Steam Generator Low Low Level Reactor Trip and Auxiliary Feedwater Motor Driven and Turbine Driven Pumps Start (continued)

F. Trip Status Light 89 (2-XX-55-6B, 2-M-6), SG 2 LEVEL LO-LO LS-3-55B, is in ALARM G. Annunciator 77B (2-XA-55-4D, 2-M-4), SG 1 LEVEL LO-LO, is in ALARM H. Annunciator 78B (2-XA-55-4D, 2-M-4), SG 2 LEVEL LO-LO, is in ALARM I. Annunciator 116E (2-XA-55-6B,. 2-M-6), SG 1 LEVEL LO-LO, is in ALARM J. Annunciator 117E (2-XA-55-6B, 2-M-6), SG 2 LEVEL LO-LO, is in ALARM

[430] VERIFY voltage on the following Logic Panel Meters (approximately 0 VDC):

A. UV COIL VOLTAGE Meter (2-R-47) [Acc Crit]

B. UV COIL VOLTAGE Meter (2-R-50) [Acc Crit]

[431] VERIFY the contact state of 2-RLY-099-K633 (Train A/2-R-48)

TB632 - 1, 2, is CLOSED M&TE Cal Due Date

[432] VERIFY the contact state of 2-RLY-099-K634 (Train A/2-R-48).

A. TB632 - 9, 10, CLOSED [Acc Crit]

B. TB633 - 1, 2 OPEN [Acc Crit]

C. TB633 - 3, 4 OPEN [Acc Crit]

M&TE Cal Due Date

[433] VERIFY the contact state of 2-RLY-099-K633 (Train B/2-R-51)

TB632 - 1, 2, is CLOSED M&TE Cal Due Date

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 619 of 763 Date 6.18 Steam Generator Low Low Level Reactor Trip and Auxiliary Feedwater Motor Driven and Turbine Driven Pumps Start (continued)

[434] VERIFY the contact state of 2-RLY-099-K634 (Train B/2-R-51).

A. TB632 - 9, 10, CLOSED [Acc Crit]

B. TB633 - 1, 2 OPEN [Acc Crit]

C. TB633 - 3, 4 OPEN [Acc Crit]

M&TE Cal Due Date

[435] POSITION the following:

A. LS/527B, Low Low Level Reactor Trip and Aux Feedwater Pump Start, at 2-R-12 to the left (NORMAL)

B. LS/528B, Low Low Level Reactor Trip and Aux Feedwater Pump Start, at 2-R-1 1 to the left (NORMAL)

C. LS/529B, Low Low Level Reactor Trip and Aux Feedwater Pump Start, at 2-R-5 to the left (NORMAL)

[436] VERIFY the following:

A. Trip Status Light 41 (2-XX-55-6B, 2-M-6), SG 2 LEVEL LO-LO LS-3-51 B, is CLEAR B. Trip Status Light 65 (2-XX-55-6B, 2-M-6), SG 2 LEVEL LO-LO LS-3-52B, is CLEAR C. Trip Status Light 89 (2-XX-55-6B, 2-M-6), SG 2 LEVEL LO-LO LS-3-55B, is CLEAR D. Annunciator 117E (2-XA-55-6B, 2-M-6), SG 2 LEVEL LO-LO, is CLEAR E. Annunciator 78B (2-XA-55-4D, 2-M-4), SG 2 LEVEL LO-LO, is CLEAR

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 620 of 763 Date 6.18 Steam Generator Low Low Level Reactor Trip and Auxiliary Feedwater Motor Driven and Turbine Driven Pumps Start (continued)

[437] VERIFY the contact state of 2-RLY-099-K634 (Train A/2-R-48).

A. TB632- 9, 10, OPEN B. TB633 - 1, 2 CLOSED C. TB633 -3,4 CLOSED M&TE Cal Due Date

[438] VERIFY the contact state of 2-RLY-099-K634 (Train B/2-R-51).

A. TB632 - 9, 10, OPEN B. TB633 - 1, 2 CLOSED C. TB633 -3, 4 CLOSED M&TE Cal Due Date

[439] POSITION the following:

A. LS/539B, Low Low Level Reactor Trip and Aux Feedwater Pump Start, at 2-R-5 to the right (TRIP)

B. LS/538B, Low Low Level Reactor Trip and Aux Feedwater Pump Start, at 2-R-1 1 to the right (TRIP)

C. LS/537B, Low Low Level Reactor Trip and Aux Feedwater Pump Start, at 2-R-12 to the right (TRIP)

[440] VERIFY the following:

A. Trip Status Light 42 (2-XX-55-6B, 2-M-6), SG 3 LEVEL LO-LO LS-3-93B, is in ALARM B. Trip Status Light 66 (2-XX-55-6B, 2-M-6), SG 3 LEVEL LO-LO LS-3-94B, is in ALARM C. Trip Status Light 90 (2-XX-55-6B, 2-M-6), SG 3 LEVEL LO-LO LS-3-97B, is in ALARM

REACTOR PROTECTION SYSTEM 2-PTI-099-03 OPERATIONAL CHECK Rev. 0000 Page 621 of 763 Date 6.18 Steam Generator Low Low Level Reactor Trip and Auxiliary Feedwater Motor Driven and Turbine Driven Pumps Start (continued)

D. Annunciator 118E (2-XA-55-6B, 2-M-6), SG 3 LEVEL LO-LO, is in ALARM E. Annunciator 79B (2-XA-55-4D, 2-M-4), SG 3 LEVEL LO-LO, is in ALARM

[441] VERIFY voltage on the following Logic Panel Meters (approximately 0 VDC):

A. UV COIL VOLTAGE Meter (2-R-47) [Acc Crit]

B. UV COIL VOLTAGE Meter (2-R-50) [Acc Crit]

[442] VERIFY the contact state of 2-RLY-099-K633 (Train A/2-R-48)

TB632 - 1, 2, is CLOSED M&TE Cal Due Date

[443] VERIFY the contact state of 2-RLY-99-K634 (Train A12-R-48)

TB632-9, 10, is CLOSED. [Acc Crit]

M&TE Cal Due Date

[444] VERIFY the contact state of 2-RLY-99-K633 (Train B/2-R-51)

TB632-1, 2, is CLOSED M&TE Cal Due Date

[445] VERIFY the contact state of 2-RLY-99-K634 (Train B/2-R-51)

TB632-9, 10, is CLOSED. [Acc Crit]

M&TE Cal Due Date

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 622 of 763 Date 6.18 Steam Generator Low Low Level Reactor Trip and Auxiliary Feedwater Motor Driven and Turbine Driven Pumps Start (continued)

[446] POSITION the following:

A. LS/539B, Low Low Level Reactor Trip and Aux Feedwater Pump Start, at 2-R-5 in NORMAL B. LS/538B, Low Low Level Reactor Trip and Aux Feedwater Pump Start, at 2-R-1 1 in NORMAL C. LS/537B, Low Low Level Reactor Trip and Aux Feedwater Pump Start, at 2-R-12 to the left (NORMAL)

[447] VERIFY the following:

A. Trip Status Light 42 (2-XX-55-6B, 2-M-6), SG 3 LEVEL LO-LO LS-3-93B, is CLEAR B. Trip Status Light 66 (2-XX-55-6B, 2-M-6), SG 3 LEVEL LO-LO LS-3-94B, is CLEAR C. Trip Status Light 90 (2-XX-55-6B, 2-M-6), SG 3 LEVEL LO-LO LS-3-97B, is CLEAR D. Annunciator 118E (2-XA-55-6B, 2-M-6), SG 3 LEVEL LO-LO, is CLEAR E. Annunciator 79B (2-XA-55-4D, 2-M-4), SG 3 LEVEL LO-LO, is CLEAR

[448] VERIFY the contact state of 2-RLY-99-K634 (Train A/2-R-48)

TB632-9, 10, is OPEN M&TE Cal Due Date

[449] VERIFY the contact state of 2-RLY-99-K634 (Train B/2-R-51)

TB632-9, 10, is OPEN M&TE Cal Due Date

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 623 of 763 Date 6.18 Steam Generator Low Low Level Reactor Trip and Auxiliary Feedwater Motor Driven and Turbine Driven Pumps Start (continued)

[450] POSITION the following:

A. LS/549B, Low Low Level Reactor Trip and Aux Feedwater Pump Start, at 2-R-5 to the right (TRIP)

B. LS/548B, Low Low Level Reactor Trip and Aux Feedwater Pump Start, at 2-R-1 1 to the right (TRIP)

C. LS/547B, Low Low Level Reactor Trip and Aux Feedwater Pump Start, at 2-R-12 to the right (TRIP)

[451] VERIFY the following:

A. Trip Status Light 43 (2-XX-55-6B, 2-M-6), SG 4 LEVEL LO-LO LS-3-1068, is in ALARM B. Trip Status Light 67 (2-XX-55-6B, 2-M-6), SG 4 LEVEL LO-LO LS-3-1078, is in ALARM C. Trip Status Light 91 (2-XX-55-6B, 2-M-6), SG 4 LEVEL LO-LO LS-3-1 10B, is in ALARM D. Annunciator 119E (2-XA-55-6B, 2-M-6), SG 4 LEVEL LO-LO, is in ALARM E. Annunciator 80B (2-XA-55-4D, 2-M-4), SG 4 LEVEL LO-LO, is in ALARM

[452] VERIFY voltage on the following Logic Panel Meters (approximately 0 VDC):

A. UV COIL VOLTAGE Meter (2-R-47) [Acc Crit]

B. UV COIL VOLTAGE Meter (2-R-50) [Acc Crit]

[453] VERIFY the contact state of 2-RLY-099-K633 (Train A/2-R-48)

TB632 - 1, 2, is CLOSED M&TE Cal Due Date

REACTOR PROTECTION SYSTEM 2-PTI-099-03 OPERATIONAL CHECK Rev. 0000 Page 624 of 763 Date 6.18 Steam Generator Low Low Level Reactor Trip and Auxiliary Feedwater Motor Driven and Turbine Driven Pumps Start (continued)

[454] VERIFY the contact state of 2-RLY-99-K634 (Train A/2-R-48)

TB632-9, 10, is CLOSED. [Acc Crit]

M&TE Cal Due Date

[455] VERIFY the contact state of 2-RLY-99-K633 (Train B/2-R-51)

TB632-1, 2, is CLOSED M&TE Cal Due Date

[456] VERIFY the contact state of 2-RLY-99-K634 (Train B/2-R-51)

TB632-9, 10, is CLOSED. [Acc Crit]

M&TE Cal Due Date

[457] POSITION the following:

A. LS/519B, Low Low Level Reactor Trip and Aux Feedwater Pump Start, at 2-R-5 to the left (NORMAL)

B. LS/549B, Low Low Level Reactor Trip and Aux Feedwater Pump Start, at 2-R-5 to the left (NORMAL)

C. LS/518B, Low Low Level Reactor Trip and Aux Feedwater Pump Start, at 2-R-1 1 to the left (NORMAL)

D. LS/548B, Low Low Level Reactor Trip and Aux Feedwater Pump Start, at 2-R-1 1 to the left (NORMAL)

E. LS/5117B, Low Low Level Reactor Trip and Aux Feedwater Pump Start, at 2-R-12 to the left (NORMAL)

F. LS/547B, Low Low Level Reactor Trip and Aux Feedwater Pump Start, at 2-R-12 to the left (NORMAL)

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 625 of 763 Date 6.18 Steam Generator Low Low Level Reactor Trip and Auxiliary Feedwater Motor Driven and Turbine Driven Pumps Start (continued)

[458] VERIFY the following:

A. Trip Status Light 40 (2-XX-55-6B, 2-M-6), SG 1 LEVEL LO-LO LS-3-38B, is CLEAR B. Trip Status Light 64 (2-XX-55-6B, 2-M-6), SG 1 LEVEL LO-LO LS-3-39B, is CLEAR C. Trip Status Light 88 (2-XX-55-6B, 2-M-6), SG 1 LEVEL LO-LO LS-3-42B, is CLEAR D. Trip Status Light 43 (2-XX-55-6B, 2-M-6), SG 4 LEVEL LO-LO LS-3-106B, is CLEAR E. Trip Status Light 67 (2-XX-55-6B, 2-M-6), SG 4 LEVEL LO-LO LS-3-107B, is CLEAR F. Trip Status Light 91 (2-XX-55-6B, 2-M-6), SG 4 LEVEL LO-LO LS-3-1 10B, is CLEAR G. Annunciator 77B (2-XA-55-4D, 2-M-4), SG 1 LEVEL LO-LO, is CLEAR H. Annunciator 80B (2-XA-55-4D, 2-M-4), SG 4 LEVEL LO-LO, is CLEAR I. Annunciator 116E (2-XA-55-6B, 2-M-6), SG 1 LEVEL LO-LO, is CLEAR J. Annunciator 119E (2-XA-55-6B, 2-M-6), SG 4 LEVEL LO-LO, is CLEAR

[459] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

[460] VERIFY the contact state of 2-RLY-099-K633 (Train A/2-R-48)

TB632 - 1, 2, is OPEN M&TE Cal Due Date

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 626 of 763 Date 6.18 Steam Generator Low Low Level Reactor Trip and Auxiliary Feedwater Motor Driven and Turbine Driven Pumps Start (continued)

[461] VERIFY the contact state of 2-RLY-99-K634 (Train A/2-R-48)

TB632-9, 10, is OPEN M&TE Cal Due Date

[462] VERIFY the contact state of 2-RLY-99-K633 (Train B/2-R-51)

TB632-1, 2, is OPEN M&TE Cal Due Date

[463] VERIFY the contact state of 2-RLY-99-K634 (Train B/2-R-51)

TB632-9, 10, is OPEN M&TE Cal Due Date

[464] POSITION the following:

A. LS/527B, Low Low Level Reactor Trip and Aux Feedwater Pump Start, at 2-R-12 to the right (TRIP)

B. LS/537B, Low Low Level Reactor Trip and Aux Feedwater Pump Start, at 2-R-12 to the right (TRIP)

C. LS/528B, Low Low Level Reactor Trip and Aux Feedwater Pump Start, at 2-R-1 1 to the right (TRIP)

D. LS/538B, Low Low Level Reactor Trip and Aux Feedwater Pump Start, at 2-R-1 1 to the right (TRIP)

E. LS/529B, Low Low Level Reactor Trip and Aux Feedwater Pump Start, at 2-R-5 to the right (TRIP)

F. LS/539B, Low Low Level Reactor Trip and Aux Feedwater Pump Start, at 2-R-5 to the right (TRIP)

[465] VERIFY the following:

A. Trip Status Light 41 (2-XX-55-6B, 2-M-6), SG 2 LEVEL LO-LO LS-3-51 B, is in ALARM B. Trip Status Light 65 (2-XX-55-6B, 2-M-6), SG 2 LEVEL LO-LO LS-3-52B, is in ALARM

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 627 of 763 Date 6.18 Steam Generator Low Low Level Reactor Trip and Auxiliary Feedwater Motor Driven and Turbine Driven Pumps Start (continued)

C. Trip Status Light 89 (2-XX-55-6B, 2-M-6), SG 2 LEVEL LO-LO LS-3-55B, is in ALARM D. Trip Status Light 42 (2-XX-55-6B, 2-M-6), SG 3 LEVEL LO-LO LS-3-93B, is in ALARM E. Trip Status Light 66 (2-XX-55-6B, 2-M-6), SG 3 LEVEL LO-LO LS-3-94B, is in ALARM F. Trip Status Light 90 (2-XX-55-6B, 2-M-6), SG 3 LEVEL LO-LO LS-3-97B, is in ALARM G. Annunciator 78B (2-XA-55-4D, 2-M-4), SG 2 LEVEL LO-LO, is in ALARM H. Annunciator 79B (2-XA-55-4D, 2-M-4), SG 3 LEVEL LO-LO, is in ALARM I. Annunciator 117E (2-XA-55-6B, 2-M-6), SG 2 LEVEL LO-LO, is in ALARM J. Annunciator 118E (2-XA-55-6B, 2-M-6), SG 3 LEVEL LO-LO, is in ALARM

[466] VERIFY voltage on the following Logic Panel Meters (approximately 0 VDC):

A. UV COIL VOLTAGE Meter (2-R-47) [Acc Crit]

B. UV COIL VOLTAGE Meter (2-R-50) [Acc Crit]

[467] VERIFY the contact state of 2-RLY-099-K633 (Train A/2-R-48)

TB632 - 1, 2, is CLOSED M&TE Cal Due Date

[468] VERIFY the contact state of 2-RLY-99-K634 (Train A/2-R-48)

TB632-9, 10, is CLOSED. [Acc Crit]

M&TE Cal Due Date

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 628 of 763 Date 6.18 Steam Generator Low Low Level Reactor Trip and Auxiliary Feedwater Motor Driven and Turbine Driven Pumps Start (continued)

[469] VERIFY the contact state of 2-RLY-99-K633 (Train B/2-R-51)

TB632-1, 2, is CLOSED M&TE Cal Due Date

[470] VERIFY the contact state of 2-RLY-99-K634 (Train B/2-R-51)

TB632-9, 10, is CLOSED. [Acc Crit]

M&TE Cal Due Date

[471] POSITION the following:

A. LS/537B, Low Low Level Reactor Trip and Aux Feedwater Pump Start, at 2-R-12 to the left (NORMAL)

B. LS/538B, Low Low Level Reactor Trip and Aux Feedwater Pump Start, at 2-R-1 1 to the left (NORMAL)

C. LS/539B, Low Low Level Reactor Trip and Aux Feedwater Pump Start, at 2-R-5 to the left (NORMAL)

[472] VERIFY the following:

A. Trip Status Light 42 (2-XX-55-6B, 2-M-6), SG 3 LEVEL LO-LO LS-3-93B, is CLEAR B. Trip Status Light 66 (2-XX-55-6B, 2-M-6), SG 3 LEVEL LO-LO LS-3-94B, is CLEAR C. Trip Status Light 90 (2-XX-55-6B, 2-M-6), SG 3 LEVEL LO-LO LS-3-97B, is CLEAR D. Annunciator 79B (2-XA-55-4D, 2-M-4), SG 3 LEVEL LO-LO, is CLEAR E. Annunciator 118E (2-XA-55-6B, 2-M-6), SG 3 LEVEL LO-LO, is CLEAR

[473] VERIFY the contact state of 2-RLY-99-K634 (Train A/2-R-48)

TB632-9, 10, is OPEN M&TE Cal Due Date

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 629 of 763 Date 6.18 Steam Generator Low Low Level Reactor Trip and Auxiliary Feedwater Motor Driven and Turbine Driven Pumps Start (continued)

[474] VERIFY the contact state of 2-RLY-99-K634 (Train B/2-R-51)

TB632-9, 10, is OPEN M&TE Cal Due Date

[475] POSITION the following:

A. LS/549B, Low Low Level Reactor Trip and Aux Feedwater Pump Start, at 2-R-5 to the right (TRIP)

B. LS/548B, Low Low Level Reactor Trip and Aux Feedwater Pump Start, at 2-R-1 1 to the right (TRIP)

C. LS/547B, Low Low Level Reactor Trip and Aux Feedwater Pump Start, at 2-R-12 to the right (TRIP)

[476] VERIFY the following:

A. Trip Status Light 43 (2-XX-55-6B, 2-M-6), SG 4 LEVEL LO-LO LS-3-106B, is in ALARM B. Trip Status Light 67 (2-XX-55-6B, 2-M-6), SG 4 LEVEL LO-LO LS-3-107B, is in ALARM C. Trip Status Light 91 (2-XX-55-6B, 2-M-6), SG 4 LEVEL LO-LO LS-3-1 103B, is in ALARM D. Annunciator 119E (2-XA-55-6B, 2-M-6), SG 4 LEVEL LO-LO, is in ALARM E. Annunciator 80B (2-XA-55-4D, 2-M-4), SG 4 LEVEL LO-LO, is in ALARM

[477] VERIFY voltage on the following Logic Panel Meters (approximately 0 VDC):

A. UV COIL VOLTAGE Meter (2-R-47) [Acc Crit]

B. UV COIL VOLTAGE Meter (2-R-50) [Acc Crit]

REACTOR PROTECTION SYSTEM 2-PTI-099-03 OPERATIONAL CHECK Rev. 0000 Page 630 of 763 Date 6.18 Steam Generator Low Low Level Reactor Trip and Auxiliary Feedwater Motor Driven and Turbine Driven Pumps Start (continued)

[478] VERIFY the contact state of 2-RLY-099-K633 (Train A/2-R-48)

TB632 - 1, 2, is CLOSED M&TE Cal Due Date

[479] VERIFY the contact state of 2-RLY-99-K634 (Train A/2-R-48)

TB632-9, 10, is CLOSED. [Acc Crit]

M&TE Cal Due Date

[480] VERIFY the contact state of 2-RLY-99-K633 (Train B/2-R-51)

TB632-1, 2, is CLOSED M&TE Cal Due Date

[481] VERIFY the contact state of 2-RLY-99-K634 (Train B/2-R-51)

TB632-9, 10, is CLOSED. [Acc Crit]

M&TE Cal Due Date

[482] POSITION the following:

A. LS/529B, Low Low Level Reactor Trip and Aux Feedwater Pump Start, at 2-R-5 to the left (NORMAL)

B. LS/528B, Low Low Level Reactor Trip and Aux Feedwater Pump Start, at 2-R-1 1 to the left (NORMAL)

C. LS/527B, Low Low Level Reactor Trip and Aux Feedwater Pump Start, at 2-R-12 to the left (NORMAL)

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 631 of 763 Date 6.18 Steam Generator Low Low Level Reactor Trip and Auxiliary Feedwater Motor Driven and Turbine Driven Pumps Start (continued)

[483] VERIFY the following:

A. Trip Status Light 41 (2-XX-55-6B, 2-M-6), SG 2 LEVEL LO-LO LS-3-51 B, is CLEAR B. Trip Status Light 65 (2-XX-55-6B, 2-M-6), SG 2 LEVEL LO-LO LS-3-52B, is CLEAR C. Trip Status Light 89 (2-XX-55-6B, 2-M-6), SG 2 LEVEL LO-LO LS-3-55B, is CLEAR D. Annunciator 78B (2-XA-55-4D, 2-M-4), SG 2 LEVEL LO-LO, is CLEAR

[484] VERIFY the contact state of 2-RLY-99-K634 (Train A/2-R-48)

TB632-9, 10, is OPEN M&TE Cal Due Date

[485] VERIFY the contact state of 2-RLY-99-K634 (Train B/2-R-51)

TB632-9, 10, is OPEN M&TE Cal Due Date

[486] POSITION the following:

A. LS/539B, Low Low Level Reactor Trip and Aux Feedwater Pump Start, at 2-R-5 to the right (TRIP)

B. LS/538B, Low Low Level Reactor Trip and Aux Feedwater Pump Start, at 2-R-1 1 to the right (TRIP)

C. LS/537B, Low Low Level Reactor Trip and Aux Feedwater Pump Start, at 2-R-12 to the right (TRIP)

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 632 of 763 Date 6.18 Steam Generator Low Low Level Reactor Trip and Auxiliary Feedwater Motor Driven and Turbine Driven Pumps Start (continued)

[487] VERIFY the following:

A. Trip Status Light 42 (2-XX-55-6B, 2-M-6), SG 3 LEVEL LO-LO LS-3-93B, is in ALARM B. Trip Status Light 66 (2-XX-55-6B, 2-M-6), SG 3 LEVEL LO-LO LS-3-94B, is in ALARM C. Trip Status Light 90 (2-XX-55-6B, 2-M-6), SG 3 LEVEL LO-LO LS-3-97B, is in ALARM D. Annunciator 79B (2-XA-55-4D, 2-M-4), SG 3 LEVEL LO-LO, is in ALARM

[488] VERIFY voltage on the following Logic Panel Meters (approximately 0 VDC):

A. UV COIL VOLTAGE Meter (2-R-47) [Acc Crit]

B. UV COIL VOLTAGE Meter (2-R-50) [Acc Crit]

[489] VERIFY the contact state of 2-RLY-099-K633 (Train A/2-R-48)

TB632 - 1, 2, is CLOSED M&TE Cal Due Date

[490] VERIFY the contact state of 2-RLY-99-K634 (Train A/2-R-48)

TB632-9, 10, is CLOSED. [Acc Crit]

M&TE Cal Due Date

[4911 VERIFY the contact state of 2-RLY-99-K633 (Train B/2-R-51)

TB632-1, 2, is CLOSED M&TE Cal Due Date

[492] VERIFY the contact state of 2-RLY-99-K634 (Train B/2-R-51)

TB632-9, 10, is CLOSED. [Acc Crit]

M&TE Cal Due Date

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 633 of 763 Date 6.18 Steam Generator Low Low Level Reactor Trip and Auxiliary Feedwater Motor Driven and Turbine Driven Pumps Start (continued)

[493] ENSURE the following:

A. LS/519B, Low Low Level Reactor Trip and Aux Feedwater Pump Start, at 2-R-5 to the right (TRIP)

B. LS/529B, Low Low Level Reactor Trip and Aux Feedwater Pump Start, at 2-R-5 to the right (TRIP)

C. LS/539B, Low Low Level Reactor Trip and Aux Feedwater Pump Start, at 2-R-5 to the right (TRIP)

D. LS/549B, Low Low Level Reactor Trip and Aux Feedwater Pump Start, at 2-R-5 to the right (TRIP)

E. LS/51 8B, Low Low Level Reactor Trip and Aux Feedwater Pump Start, at 2-R-1 1 to the right (TRIP)

F. LS/528B, Low Low Level Reactor Trip and Aux Feedwater Pump Start, at 2-R-1 1 to the right (TRIP)

G. LS/538B, Low Low Level Reactor Trip and Aux Feedwater Pump Start, at 2-R-1 1 to the right (TRIP)

H. LS/548B, Low Low Level Reactor Trip and Aux Feedwater Pump Start, at 2-R-1 1 to the right (TRIP)

1. LS/517B, Low Low Level Reactor Trip and Aux Feedwater Pump Start, at 2-R-12 to the right (TRIP)

J. LS/527B, Low Low Level Reactor Trip and Aux Feedwater Pump Start, at 2-R-12 to the right (TRIP)

K. LS/537B, Low Low Level Reactor Trip and Aux Feedwater Pump Start, at 2-R-12 to the right (TRIP).

L. LS/547B, Low Low Level Reactor Trip and Aux Feedwater Pump Start, at 2-R-12 to the right (TRIP)

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 634 of 763 Date 6.18 Steam Generator Low Low Level Reactor Trip and Auxiliary Feedwater Motor Driven and Turbine Driven Pumps Start (continued)

[494] VERIFY the following:

A. Trip Status Light 40 (2-XX-55-6B, 2-M-6), SG 1 LEVEL LO-LO LS-3-38B, is in ALARM B. Trip Status Light 64 (2-XX-55-6B, 2-M-6), SG 1 LEVEL LO-LO LS-3-39B, is in ALARM C. Trip Status Light 88 (2-XX-55-6B, 2-M-6), SG 1 LEVEL LO-LO LS-3-42B, is in ALARM D. Trip Status Light 41 (2-XX-55-6B, 2-M-6), SG 2 LEVEL LO-LO LS-3-51 B, is in ALARM E. Trip Status Light 65 (2-XX-55-6B, 2-M-6), SG 2 LEVEL LO-LO LS-3-52B, is in ALARM F. Trip Status Light 89 (2-XX-55-6B, 2-M-6), SG 2 LEVEL LO-LO LS-3-55B, is in ALARM G. Trip Status Light 42 (2-XX-55-6B, 2-M-6), SG 3 LEVEL LO-LO LS-3-93B, is in ALARM H. Trip Status Light 66 (2-XX-55-6B, 2-M-6), SG 3 LEVEL LO-LO LS-3-94B, is in ALARM

1. Trip Status Light 90 (2-XX-55-6B, 2-M-6), SG 3 LEVEL LO-LO LS-3-97B, is in ALARM J. Trip Status Light 43 (2-XX-55-6B, 2-M-6), SG 4 LEVEL LO-LO LS-3-106B, is in ALARM K. Trip Status Light 67 (2-XX-55-6B, 2-M-6), SG 4 LEVEL LO-LO LS-3-107B, is in ALARM L. Trip Status Light 91 (2-XX-55-6B, 2-M-6), SG 4 LEVEL LO-LO LS-3-11OB, is in ALARM M. Annunciator 77B (2-XA-55-4D, 2-M-4), SG 1 LEVEL LO-LO, is in ALARM N. Annunciator 78B (2-XA-55-4D, 2-M-4), SG 2 LEVEL LO-LO, is in ALARM

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 635 of 763 Date 6.18 Steam Generator Low Low Level Reactor Trip and Auxiliary Feedwater Motor Driven and Turbine Driven Pumps Start (continued)

0. Annunciator 79B (2-XA-55-4D, 2-M-4), SG 3 LEVEL LO-LO, is in ALARM P. Annunciator 80B (2-XA-55-4D, 2-M-4), SG 4 LEVEL LO-LO, is in ALARM Q. Annunciator 116E (2-XA-55-6B, 2-M-6), SG 1 LEVEL LO-LO, is in ALARM R. Annunciator 117E (2-XA-55-6B, 2-M-6), SG 2 LEVEL LO-LO, is in ALARM S. Annunciator 118E (2-XA-55-6B, 2-M-6), SG 3 LEVEL LO-LO, is in ALARM T. Annunciator 119E (2-XA-55-6B, 2-M-6), SG 4 LEVEL LO-LO, is in ALARM

[495] VERIFY voltage on the following Logic Panel Meters (approximately 0 VDC):

A. UV COIL VOLTAGE Meter (2-R-47) [Acc Crit]

B. UV COIL VOLTAGE Meter (2-R-50) [Acc Crit]

[496] VERIFY the contact state of 2-RLY-099-K633 (Train A/2-R-48)

TB632 - 1, 2, is CLOSED M&TE Cal Due Date

[497] VERIFY the contact state of 2-RLY-99-K634 (Train A/2-R-48)

TB632-9, 10, is CLOSED. [Acc Crit]

M&TE Cal Due Date

[498] VERIFY the contact state of 2-RLY-99-K633 (Train B/2-R-51)

TB632-1, 2, is CLOSED M&TE Cal Due Date

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 636 of 763 Date 6.18 Steam Generator Low Low Level Reactor Trip and Auxiliary Feedwater Motor Driven and Turbine Driven Pumps Start (continued)

[499] VERIFY the contact state of 2-RLY-99-K634 (Train B/2-R-51)

TB632-9, 10, is CLOSED. [Acc Crit]

M&TE Cal Due Date

[500] POSITION the following:

A. LS/519B, Low Low Level Reactor Trip and Aux Feedwater Pump Start, at 2-R-5 to the left (NORMAL)

B. LS/529B, Low Low Level Reactor Trip and Aux Feedwater Pump Start, at 2-R-5 to the left (NORMAL)

C. LS/539B, Low Low Level Reactor Trip and Aux Feedwater Pump Start, at 2-R-5 to the left (NORMAL)

D. LS/549B, Low Low Level Reactor Trip and Aux Feedwater Pump Start, at 2-R-5 to the left (NORMAL)

E. LS/518B, Low Low Level Reactor Trip and Aux Feedwater Pump Start, at 2-R-1 1 to the left (NORMAL)

F. LS/528B, Low Low Level Reactor Trip and Aux Feedwater Pump Start, at 2-R-1 1 to the left (NORMAL)

G. LS/538B, Low Low Level Reactor Trip and Aux Feedwater Pump Start, at 2-R-1 1 to the left (NORMAL)

H. LS/548B, Low Low Level Reactor Trip and Aux Feedwater Pump Start, at 2-R-1 1 to the left (NORMAL)

1. LS/517B, Low Low Level Reactor Trip and Aux Feedwater Pump Start, at 2-R-12 to the left (NORMAL)

J. LS/527B, Low Low Level Reactor Trip and Aux Feedwater Pump Start, at 2-R-12 to the left (NORMAL).

K. LS/537B, Low Low Level Reactor Trip and Aux Feedwater Pump Start, at 2-R-12 to the left (NORMAL).

L. LS/547B, Low Low Level Reactor Trip and Aux Feedwater Pump Start, at 2-R-12 to the left (NORMAL)

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 637 of 763 Date 6.18 Steam Generator Low Low Level Reactor Trip and Auxiliary Feedwater Motor Driven and Turbine Driven Pumps Start (continued)

[501] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

[502] VERIFY the contact state of 2-RLY-099-K633 (Train A/2-R-48)

TB632 - 1, 2, is OPEN M&TE Cal Due Date

[503] VERIFY the contact state of 2-RLY-99-K634 (Train A/2-R-48)

TB632-9, 10, is OPEN M&TE Cal Due Date

[504] VERIFY the contact state of 2-RLY-99-K633 (Train B/2-R-51)

TB632-1, 2, is OPEN M&TE Cal Due Date

[505] VERIFY the contact state of 2-RLY-99-K634 (Train B/2-R-51)

TB632-9, 10, is OPEN M&TE Cal Due Date

[506] VERIFY the following:

A. Annunciator 116E (2-XA-55-6B, 2-M-6), SG 1 LEVEL LO-LO, is CLEAR B. Annunciator 117E (2-XA-55-6B, 2-M-6), SG 2 LEVEL LO-LO, is CLEAR C. Annunciator 118E (2-XA-55-6B, 2-M-6), SG 3 LEVEL LO-LO, is CLEAR D. Annunciator 119E (2-XA-55-6B, 2-M-6), SG 4 LEVEL LO-LO, is CLEAR

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 638 of 763 Date 6.18 Steam Generator Low Low Level Reactor Trip and Auxiliary Feedwater Motor Driven and Turbine Driven Pumps Start (continued)

E. Annunciator 77B (2-XA-55-4D, 2-M-4), SG 1 LEVEL LO-LO, is CLEAR F. Annunciator 78B (2-XA-55-4D, 2-M-4), SG 2 LEVEL LO-LO, is CLEAR G. Annunciator 79B (2-XA-55-4D, 2-M-4), SG 3 LEVEL LO-LO, is CLEAR H. Annunciator 80B (2-XA-55-4D, 2-M-4), SG 4 LEVEL LO-LO, is CLEAR

[507] VERIFY the following:

A. Trip Status Light 40 (2-XX-55-6B, 2-M-6), SG 1 LEVEL LO-LO LS-3-38B, is CLEAR B. Trip Status Light 64 (2-XX-55-6B, 2-M-6), SG 1 LEVEL LO-LO LS-3-39B, is CLEAR C. Trip Status Light 88 (2-XX-55-6B, 2-M-6), SG 1 LEVEL LO-LO LS-3-42B, is CLEAR D. Trip Status Light 41 (2-XX-55-6B, 2-M-6), SG 2 LEVEL LO-LO LS-3-51B, is CLEAR E. Trip Status Light 65 (2-XX-55-6B, 2-M-6), SG 2 LEVEL LO-LO LS-3-528, is CLEAR F. Trip Status Light 89 (2-XX-55-6B, 2-M-6), SG 2 LEVEL LO-LO LS-3-55B, is CLEAR G. Trip Status Light 42 (2-XX-55-6B, 2-M-6), SG 3 LEVEL LO-LO LS-3-93B, is CLEAR H. Trip Status Light 66 (2-XX-55-6B, 2-M-6), SG 3 LEVEL LO-LO LS-3-94B, is CLEAR I. Trip Status Light 90 (2-XX-55-6B, 2-M-6), SG 3 LEVEL LO-LO LS-3-97B, is CLEAR J. Trip Status Light 43 (2-XX-55-6B, 2-M-6), SG 4 LEVEL LO-LO LS-3-106B, is CLEAR

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 639 of 763 Date 6.18 Steam Generator Low Low Level Reactor Trip and Auxiliary Feedwater Motor Driven and Turbine Driven Pumps Start (continued)

K. Trip Status Light 67 (2-XX-55-6B, 2-M-6), SG 4 LEVEL LO-LO LS-3-107B, is CLEAR L. Trip Status Light 91 (2-XX-55-6B, 2-M-6), SG 4 LEVEL LO-LO LS-3-1 10B, is CLEAR

[508] VERIFY the following computer points:

A. L0403D, SG #1 LO LO LVL PARTIAL RX T PS II, indicates NOT TR B. L0404D, SG #1 LO LO LVL PARTIAL RX T PS III, indicates NOT TR C. L0405D, SG #1 LO LO LVL PARTIAL RX T PS IV, indicates NOT TR D. L0406D, STM GEN I LO LO LEVEL CAUSES RX TRIP, indicates NOT TR E. L0423D, SG #2 LO LO LVL PARTIAL RX T PS II, indicates NOT TR F. L0424D, SG #2 LO LO LVL PARTIAL RX T PS III, indicates NOT TR G. L0425D, SG #2 LO LO LVL PARTIAL RX T PS IV, indicates NOT TR H. L0426D, STM GEN 2 LO LO LEVEL CAUSES RX TRIP, indicates NOT TR

1. L0443D, SG #3 LO LO LVL PARTIAL RX T PS II, indicates NOT TR J. L0444D, SG #3 LO LO LVL PARTIAL RX T PS III, indicates NOT TR K. L0445D, SG #3 LO LO LVL PARTIAL RX T PS IV, indicates NOT TR L. L0446D, STM GEN 3 LO LO LEVEL CAUSES RX TRIP, indicates NOT TR

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 640 of 763 Date 6.18 Steam Generator Low Low Level Reactor Trip and Auxiliary Feedwater Motor Driven and Turbine Driven Pumps Start (continued)

M. L0463D, SG #4 LO LO LVL PARTIAL RX T PS II, indicates NOT TR N. L0464D, SG #4 LO LO LVL PARTIAL RX T PS I11, indicates NOT TR

0. L0465D, SG #4 LO LO LVL PARTIAL RX T PS IV, indicates NOT TR P. L0466D, STM GEN 4 LO LO LEVEL CAUSES RX TRIP, indicates NOT TR

REACTOR PROTECTION SYSTEM 2-PTI-099-03 OPERATIONAL CHECK Rev. 0000 Page 641 of 763 Date 6.19 Undervoltage and Underfrequency Reactor Trip NOTE The UV Coil Voltage meter (M501) will be used to verify Reactor trip status, A reading of 0 VDC (< 5 VDC) will indicate "Reactor tripped status" and a reading of 42 VDC L> 35 VDC) will indicate "Reactor not tripped" status

[1] ENSURE prerequisites listed in Section 4.0 for subsection 6.19 have been completed.

[2] ENSURE the following:

A. PS/505A, Hi Press to P-7, at 2-R-4 to the left (NORMAL)

B. PS/506A.Hi Press to P-7, at 2-R-8 to the left (NORMAL)

C. 2-HS-68-343, RCP 1 UNDERVOLTAGE REACTOR TRIP TEST SW, at 2-JB-290-3404-D (Aux Inst. Rm) in NORMAL D. 2-HS-68-345, RCP 2 UNDERVOLTAGE REACTOR TRIP TEST SW, at 2-JB-290-3405-E (Aux Inst. Rm), in NORMAL E. 2-HS-68-347, RCP 3 UNDERVOLTAGE REACTOR TRIP TEST SW, at 2-JB-290-3406-F (Aux Inst. Rm), in NORMAL F. 2-HS-68-349, RCP 4 UNDERVOLTAGE REACTOR TRIP TEST SW, at 2-JB-290-3407-G (Aux Inst. Rm), in NORMAL G. 2-HS-68-344, RCP 1 UNDERFREQUENCY REACTOR TRIP TEST SW, at 2-JB-290-3404-D (Aux Inst. Rm) in NORMAL H. 2-HS-68-346, RCP 2 UNDERFREQUENCY REACTOR TRIP TEST SW, at 2-JB-290-3405-E (Aux Inst. Rm) in NORMAL

1. 2-HS-68-348, RCP 3 UNDERFREQUENCY REACTOR TRIP TEST SW, at 2-JB-290-3406-F (Aux Inst. Rm) in NORMAL

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 642 of 763 Date 6.19 Undervoltage and Underfrequency Reactor Trip (continued)

J. 2-HS-68-350, RCP 4 UNDERFREQUENCY REACTOR TRIP TEST SW, at 2-JB-290-3407-G (Aux Inst. Rm) in NORMAL

[3] VERIFY the contact state of 2-RLY-099-K1 24 (Train A/2-R-48)

TB633 - 5, 6, is CLOSED M&TE Cal Due Date

[4] VERIFY the contact state of 2-RLY-099-K239 (Train A/2-R-48)

TB633 - 7, 8, is CLOSED M&TE Cal Due Date

[5] VERIFY the contact state of 2-RLY-099-K328 (Train A/2-R-48)

TB633 - 9, 10, is CLOSED M&TE Cal Due Date

[6] VERIFY the contact state of 2-RLY-099-K413 (Train A/2-R-48)

TB633- 11, 12, is CLOSED M&TE Cal Due Date

[7] VERIFY the contact state of 2-RLY-099-K124 (Train B/2-R-51)

TB633 - 5, 6, is CLOSED M&TE Cal Due Date

[8] VERIFY the contact state of 2-RLY-099-K239 (Train B/2-R-51)

TB633 - 7, 8, is CLOSED M&TE Cal Due Date

[9] VERIFY the contact state of 2-RLY-099-K328 (Train B/2-R-51)

TB633 - 9, 10, is CLOSED M&TE Cal Due Date

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 643 of 763 Date 6.19 Undervoltage and Underfrequency Reactor Trip (continued)

[10] VERIFY the contact state of 2-RLY-099-K413 (Train B/2-R-51)

TB633 - 11, 12, is CLOSED M&TE Cal Due Date

[11] VERIFY the contact state for 2-RLY-099-K627 (Train A/2-R-48)

A. TB636 - 1, 2 OPEN B. TB636 -3, 4 OPEN C. TB636 -5, 6 OPEN D. TB636 -7, 8 OPEN M&TE Cal Due Date

[12] VERIFY the contact state for 2-RLY-099-K641 (Train A/2-R-48)

A. TB647 -5, 6 OPEN B. TB647 -7, 8 OPEN C. TB647-9, 10 OPEN D. TB647- 11,12 OPEN M&TE Cal Due Date

[13] VERIFY the contact state for 2-RLY-099-K627 (Train B/2-R-51)

A. TB636- 1,2 OPEN B. TB636 -3, 4 OPEN C. TB636 -5, 6 OPEN D. TB636- 7,8 OPEN M&TE Cal Due Date

[14] VERIFY the contact state for 2-RLY-099-K641 (Train B/2-R-51)

A. TB647 -5, 6 OPEN

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 644 of 763 Date 6.19 Undervoltage and Underfrequency Reactor Trip (continued)

B. TB647 -7, 8 OPEN C. TB647- 9, 10 OPEN D. TB647- 11,12 OPEN M&TE Cal Due Date

[15] VERIFY the following:

A. Trip Status Light 1 (2-XX-55-6A, 2-M-6), RCP 1 UNDER VOLTAGE, is CLEAR B. Trip Status Light 21 (2-XX-55-6A, 2-M-6), RCP 2 UNDER VOLTAGE, is CLEAR C. Trip Status Light 41 (2-XX-55-6A, 2-M-6), RCP 3 UNDER VOLTAGE, is CLEAR D. Trip Status Light 61 (2-XX-55-6A, 2-M-6), RCP 4 UNDER VOLTAGE, is CLEAR E. Trip Status Light 2 (2-XX-55-6A, 2-M-6), RCP 1 UNDER FREQUENCY, is CLEAR F. Trip Status Light 22 (2-XX-55-6A, 2-M-6), RCP 2 UNDER FREQUENCY, is CLEAR G. Trip Status Light 42 (2-XX-55-6A, 2-M-6), RCP 3 UNDER FREQUENCY, is CLEAR H. Trip Status Light 62 (2-XX-55-6A, 2-M-6), RCP 4 UNDER FREQUENCY, is CLEAR

1. Annunciator 122E (2-XA-55-6B, 2-M-6), RCP BOARD UNDERFREQ/UNDERVOLTAGE, is CLEAR J. Annunciator 79D (2-XA-55-4D, 2-M-4), RCP BOARD UNDERVOLTAGE, is CLEAR K. Annunciator 79E (2-XA-55-4D, 2-M-4), RCP BOARD UNDER FREQUENCY, is CLEAR

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 645 of 763 Date 6.19 Undervoltage and Underfrequency Reactor Trip (continued)

[16] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

NOTE Steps 6.19[17] through 6.19[166] verify the Undervoltage Trip Logic.

[17] POSITION PS/505A, Hi Press to P-7, at 2-R-4 to the right (TRIP).

[18] VERIFY Annunciator 70D (2-XA-55-4A, 2-M-4), P-7 LO POWER TRIPS BLOCKED, is CLEAR.

[19] POSITION 2-HS-68-343, RCP 1 UNDERVOLTAGE REACTOR TRIP TEST SW, at 2-JB-290-3404-D (Aux Inst.

Rm) in TEST.

[20] VERIFY the contact state of 2-RLY-099-K124 (Train A/2-R-48)

TB633 - 5, 6, is OPEN M&TE Cal Due Date

[21] VERIFY the contact state of 2-RLY-099-K239 (Train A/2-R-48)

TB633 - 7, 8, is CLOSED M&TE Cal Due Date

[22] VERIFY the contact state of 2-RLY-099-K328 (Train A12-R-48)

TB633 - 9, 10, is CLOSED M&TE Cal Due Date

[23] VERIFY the contact state of 2-RLY-099-K413 (Train A/2-R-48)

TB633 - 11, 12, is CLOSED M&TE Cal Due Date

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 646 of 763 Date 6.19 Undervoltage and Underfrequency Reactor Trip (continued)

[24] VERIFY the contact state of 2-RLY-099-K124 (Train B/2-R-51)

TB633 - 5, 6, is OPEN M&TE Cal Due Date

[25] VERIFY the contact state of 2-RLY-099-K239 (Train B/2-R-51)

TB633 - 7, 8, is CLOSED M&TE Cal Due Date

[26] VERIFY the contact state of 2-RLY-099-K328 (Train B/2-R-51)

TB633 - 9, 10, is CLOSED M&TE Cal Due Date

[27] VERIFY the contact state of 2-RLY-099-K413 (Train B/2-R-51)

TB633 - 11, 12, is CLOSED M&TE Cal Due Date

[28] VERIFY the following:

A. Trip Status Light 1 (2-XX-55-6A, 2-M-6), RCP 1 UNDER VOLTAGE, is in ALARM B. Annunciator 122E (2-XA-55-6B, 2-M-6), RCP BOARD UNDERFREQ/UNDERVOLTAGE, is in ALARM C. Annunciator 79D (2-XA-55-4D, 2-M-4), RCP BOARD UNDERVOLTAGE, is CLEAR D. Unit 2 Event Display Monitor indicates 122-E RCP BOARD UNDERVOLTAGE is in ALARM (Red)

[29] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 647 of 763 Date 6.19 Undervoltage and Underfrequency Reactor Trip (continued)

[30] VERIFY the following Computer Points:

A. V0320D, RCP BUS 1 UNDER VOLT PARTIAL RX TRIP, indicates TRIP B. V0324D, RCP BUS UNDER VOLT & P7 CAUSES RX TR, indicates NOT TR

[31] POSITION 2-HS-68-343, RCP 1 UNDERVOLTAGE REACTOR TRIP TEST SW, at 2-JB-290-3404-D (Aux Inst.

Rm), in NORMAL.

[32] VERIFY the following:

A. Trip Status Light 1 (2-XX-55-6A, 2-M-6), RCP 1 UNDER VOLTAGE, is CLEAR B. Annunciator 122E (2-XA-55-6B, 2-M-6), RCP BOARD UNDERFREQ/UNDERVOLTAGE, is CLEAR C. Annunciator 79D (2-XA-55-4D, 2-M-4), RCP BOARD UNDERVOLTAGE, is CLEAR D. Unit 2 Event Display Monitor indicates 122-E RCP BOARD UNDERVOLTAGE is in NORMAL (Blue)

[33] VERIFY the contact state of 2-RLY-099-K124 (Train A/2-R-48)

TB633 - 5, 6, is CLOSED M&TE Cal Due Date

[34] VERIFY the contact state of 2-RLY-099-K239 (Train A/2-R-48)

TB633 - 7, 8, is CLOSED M&TE Cal Due Date

[35] VERIFY the contact state of 2-RLY-099-K328 (Train A/2-R-48)

TB633 - 9, 10, is CLOSED M&TE Cal Due Date

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 648 of 763 Date 6.19 Undervoltage and Underfrequency Reactor Trip (continued)

[36] VERIFY the contact state of 2-RLY-099-K413 (Train A/2-R-48)

TB633 - 11, 12, is CLOSED M&TE Cal Due Date

[37] VERIFY the contact state of 2-RLY-099-K124 (Train B/2-R-51)

TB633 - 5, 6, is CLOSED M&TE Cal Due Date

[38] VERIFY the contact state of 2-RLY-099-K239 (Train B/2-R-51)

TB633 - 7, 8, is CLOSED M&TE Cal Due Date

[39] VERIFY the contact state of 2-RLY-099-K328 (Train B/2-R-51)

TB633 - 9, 10, is CLOSED M&TE Cal Due Date

[40] VERIFY the contact state of 2-RLY-099-K413 (Train B/2-R-51)

TB633 - 11, 12, is CLOSED M&TE Cal Due Date

[41] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

[42] VERIFY the following Computer Points:

A. V0320D, RCP BUS 1 UNDER VOLT PARTIAL RX TRIP, indicates NOT TR B. V0324D, RCP BUS UNDER VOLT & P7 CAUSES RX TR, indicates NOT TR

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 649 of 763 Date 6.19 Undervoltage and Underfrequency Reactor Trip (continued)

[43] POSITION 2-HS-68-345, at 2-JB-290-3405-E (Aux Inst. Rm),

RCP 2 UNDERVOLTAGE REACTOR TRIP TEST SW, in TEST.

[44] VERIFY the contact state of 2-RLY-099-K1 24 (Train A/2-R-48)

TB633 - 5, 6, is CLOSED M&TE Cal Due Date

[45] VERIFY the contact state of 2-RLY-099-K239 (Train A/2-R-48)

TB633 - 7, 8, is OPEN M&TE Cal Due Date

[46] VERIFY the contact state of 2-RLY-099-K328 (Train A/2-R-48)

TB633 - 9, 10, is CLOSED M&TE Cal Due Date

[47] VERIFY the contact state of 2-RLY-099-K413 (Train A/2-R-48)

TB633 - 11, 12, is CLOSED M&TE Cal Due Date

[48] VERIFY the contact state of 2-RLY-099-K124 (Train B/2-R-51)

TB633 - 5, 6, is CLOSED M&TE Cal Due Date

[49] VERIFY the contact state of 2-RLY-099-K239 (Train B/2-R-51)

TB633 - 7, 8, is OPEN M&TE Cal Due Date

[50] VERIFY the contact state of 2-RLY-099-K328 (Train B/2-R-51)

TB633 - 9, 10, is CLOSED M&TE Cal Due Date

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 650 of 763 Date 6.19 Undervoltage and Underfrequency Reactor Trip (continued)

[51] VERIFY the contact state of 2-RLY-099-K413 (Train B/2-R-51)

TB633 - 11, 12, is CLOSED M&TE Cal Due Date

[52] VERIFY the following:

A. Trip Status Light 21 (2-XX-55-6A, 2-M-6), RCP 2 UNDER VOLTAGE, is in ALARM B. Annunciator 122E (2-XA-55-6B, 2-M-6), RCP BOARD UNDERFREQ/UNDERVOLTAGE, is in ALARM C. Annunciator 79D (2-XA-55-4D, 2-M-4), RCP BOARD UNDERVOLTAGE, is CLEAR

[53] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

[54] VERIFY the following Computer Points:

A. V0321D, RCP BUS 2 UNDER VOLT PARTIAL RX TRIP, indicates TRIP B. V0324D, RCP BUS UNDER VOLT & P7 CAUSES RX TR, indicates NOT TR

[55] POSITION 2-HS-68-345, at 2-JB-290-3405-E (Aux Inst. Rm),

RCP 2 UNDERVOLTAGE- REACTOR TRIP TEST SW, in NORMAL.

[56] VERIFY the following:

A. Trip Status Light 21 (2-XX-55-6A, 2-M-6), RCP 2 UNDER VOLTAGE, is CLEAR B. Annunciator 122E (2-XA-55-6B, 2-M-6), RCP BOARD UNDERFREQ/UNDERVOLTAGE, is CLEAR C. Annunciator 79D (2-XA-55-4D, 2-M-4), RCP BOARD UNDERVOLTAGE, is CLEAR

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 651 of 763 Date 6.19 Undervoltage and Underfrequency Reactor Trip (continued)

[57] VERIFY the contact state of 2-RLY-099-K124 (Train A/2-R-48)

TB633 - 5, 6, is CLOSED M&TE Cal Due Date

[58] VERIFY the contact state of 2-RLY-099-K239 (Train A/2-R-48)

TB633 - 7, 8, is CLOSED M&TE Cal Due Date

[59] VERIFY the contact state of 2-RLY-099-K328 (Train A/2-R-48)

TB633 - 9, 10, is CLOSED M&TE Cal Due Date

[60] VERIFY the contact state of 2-RLY-099-K413 (Train A/2-R-48)

TB633 - 11, 12, is CLOSED M&TE Cal Due Date

[61] VERIFY the contact state of 2-RLY-099-K124 (Train B/2-R-51)

TB633 - 5, 6, is CLOSED M&TE Cal Due Date

[62] VERIFY the contact state of 2-RLY-099-K239 (Train B/2-R-51)

TB633 - 7, 8, is CLOSED M&TE Cal Due Date

[63] VERIFY the contact state of 2-RLY-099-K328 (Train B/2-R-51)

TB633 - 9, 10, is CLOSED M&TE Cal Due Date

[64] VERIFY the contact state of 2-RLY-099-K413 (Train B/2-R-51)

TB633 - 11, 12, is CLOSED M&TE Cal Due Date

REACTOR PROTECTION SYSTEM 2-PTI-099-03 OPERATIONAL CHECK Rev. 0000 Paqe 652 of 763 Date 6.19 Undervoltage and Underfrequency Reactor Trip (continued)

[65] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

[66] VERIFY the following Computer Points:

A. V0321D, RCP BUS 2 UNDER VOLT PARTIAL RX TRIP, indicates NOT TR B. V0324D, RCP BUS UNDER VOLT & P7 CAUSES RX TR, indicates NOT TR

[67] POSITION 2-HS-68-347, at 2-JB-290-3406-F (Aux Inst. Rm),

RCP 3 UNDERVOLTAGE- REACTOR TRIP TEST SW, in TEST.

[68] VERIFY the contact state of 2-RLY-099-K124 (Train A/2-R-48)

TB633 - 5, 6, is CLOSED M&TE Cal Due Date

[69] VERIFY the contact state of 2-RLY-099-K239 (Train A12-R-48)

TB633 - 7, 8, is CLOSED M&TE Cal Due Date

[70] VERIFY the contact state of 2-RLY-099-K328 (Train A/2-R-48)

TB633 - 9, 10, is OPEN M&TE Cal Due Date

[71] VERIFY the contact state of 2-RLY-099-K413 (Train A/2-R-48)

TB633 - 11, 12, is CLOSED M&TE Cal Due Date

[72] VERIFY the contact state of 2-RLY-099-K124 (Train B/2-R-51)

TB633 - 5, 6, is CLOSED M&TE Cal Due Date

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 653 of 763 Date 6.19 Undervoltage and Underfrequency Reactor Trip (continued)

[73] VERIFY the contact state of 2-RLY-099-K239 (Train B/2-R-51)

TB633 - 7, 8, is CLOSED M&TE Cal Due Date

[74] VERIFY the contact state of 2-RLY-099-K328 (Train B/2-R-51)

TB633 - 9, 10, is OPEN M&TE Cal Due Date

[75] VERIFY the contact state of 2-RLY-099-K413 (Train B/2-R-51)

TB633 - 11, 12, is CLOSED M&TE Cal Due Date

[76] VERIFY the following:

A. Trip Status Light 41 (2-XX-55-6A, 2-M-6), RCP 3 UNDER VOLTAGE, is in ALARM B. Annunciator 122E (2-XA-55-6B, 2-M-6), RCP BOARD UNDERFREQ/UNDERVOLTAGE, is in ALARM C. Annunciator 79D (2-XA-55-4D, 2-M-4), RCP BOARD UNDERVOLTAGE, is CLEAR

[77] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

[78] VERIFY the following Computer Points:

A. V0322D, RCP BUS 3 UNDER VOLT PARTIAL RX TRIP, indicates TRIP B. V0324D, RCP BUS UNDER VOLT & P7 CAUSES RX TR, indicates NOT TR

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 654 of 763 Date 6.19 Undervoltage and Underfrequency Reactor Trip (continued)

[79] POSITION 2-HS-68-347, at 2-JB-290-3406-F (Aux Inst. Rm),

RCP 3 UNDERVOLTAGE REACTOR TRIP TEST SW, in NORMAL.

[80] VERIFY the following:

A. Trip Status Light 41 (2-XX-55-6A, 2-M-6), RCP 3 UNDER VOLTAGE, is CLEAR B. Annunciator 122E (2-XA-55-6B, 2-M-6), RCP BOARD UNDERFREQ/UNDERVOLTAGE, is CLEAR C. Annunciator 79D (2-XA-55-4D, 2-M-4), RCP BOARD UNDERVOLTAGE, is CLEAR

[81] VERIFY the contact state of 2-RLY-099-K124 (Train A/2-R-48)

TB633 - 5, 6, is CLOSED M&TE Cal Due Date

[82] VERIFY the contact state of 2-RLY-099-K239 (Train A/2-R-48)

TB633 - 7, 8, is CLOSED M&TE Cal Due Date

[83] VERIFY the contact state of 2-RLY-099-K328 (Train A/2-R-48)

TB633 - 9, 10, is CLOSED M&TE Cal Due Date

[84] VERIFY the contact state of 2-RLY-099-K413 (Train A/2-R-48)

TB633 - 11, 12, is CLOSED M&TE Cal Due Date

[85] VERIFY the contact state of 2-RLY-099-K124 (Train B/2-R-51)

TB633 - 5, 6, is CLOSED M&TE Cal Due Date

REACTOR PROTECTION SYSTEM 2-PTI-099-03 OPERATIONAL CHECK Rev. 0000 Page 655 of 763 Date 6.19 Undervoltage and Underfrequency Reactor Trip (continued)

[86] VERIFY the contact state of 2-RLY-099-K239 (Train B/2-R-51)

TB633 - 7, 8, is CLOSED M&TE Cal Due Date

[87] VERIFY the contact state of 2-RLY-099-K328 (Train B/2-R-51)

TB633 - 9, 10, is CLOSED M&TE Cal Due Date

[88] VERIFY the contact state of 2-RLY-099-K413 (Train B/2-R-51)

TB633 - 11, 12, is CLOSED M&TE Cal Due Date

[89] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

[90] VERIFY the following Computer Points:

A. V0322D, RCP BUS 3 UNDER VOLT PARTIAL RX TRIP, indicates NOT TR B. V0324D, RCP BUS UNDER VOLT & P7 CAUSES RX TR, indicates NOT TR

[91] POSITION 2-HS-68-349, at 2-JB-290-3407-G (Aux Inst. Rm),

RCP 4 UNDERVOLTAGE REACTOR TRIP TEST SW, in TEST.

[92] VERIFY the contact state of 2-RLY-099-K124 (Train A/2-R-48)

TB633 - 5, 6, is CLOSED M&TE Cal Due Date

[93] VERIFY the contact state of 2-RLY-099-K239 (Train A/2-R-48)

TB633 - 7, 8, is CLOSED M&TE Cal Due Date

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 656 of 763 Date 6.19 Undervoltage and Underfrequency Reactor Trip (continued)

[94] VERIFY the contact state of 2-RLY-099-K328 (Train A/2-R-48)

TB633 - 9, 10, is CLOSED M&TE Cal Due Date

[95] VERIFY the contact state of 2-RLY-099-K413 (Train A/2-R-48)

TB633 - 11, 12, is OPEN M&TE Cal Due Date

[96] VERIFY the contact state of 2-RLY-099-K1 24 (Train B/2-R-51)

TB633 - 5, 6, is CLOSED M&TE Cal Due Date

[97] VERIFY the contact state of 2-RLY-099-K239 (Train B/2-R-51)

TB633 - 7, 8, is CLOSED M&TE Cal Due Date

[98] VERIFY the contact state of 2-RLY-099-K328 (Train B/2-R-51)

TB633 - 9, 10, is CLOSED M&TE Cal Due Date

[99] VERIFY the contact state of 2-RLY-099-K413 (Train B/2-R-51)

TB633 - 11, 12, is OPEN M&TE Cal Due Date

[100] VERIFY the following:

A. Trip Status Light 61 (2-XX-55-6A, 2-M-6), RCP 4 UNDER VOLTAGE, is in ALARM B. Annunciator 122E (2-XA-55-6B, 2-M-6), RCP BOARD UNDERFREQ/UNDERVOLTAGE, is in ALARM C. Annunciator 79D (2-XA-55-4D, 2-M-4), RCP BOARD UNDERVOLTAGE, is CLEAR

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 657 of 763 Date 6.19 Undervoltage and Underfrequency Reactor Trip (continued)

[101] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

[102) VERIFY the following Computer Points:

A. V0323D, RCP BUS 4 UNDER VOLT PARTIAL RX TRIP, indicates TRIP B. V0324D, RCP BUS UNDER VOLT & P7 CAUSES RX TR, indicates NOT TR

[103] POSITION 2-HS-68-349, at 2-JB-290-3407-G (Aux Inst. Rm),

RCP 4 UNDERVOLTAGE REACTOR TRIP TEST SW, in NORMAL.

[104] VERIFY the contact state of 2-RLY-099-Kl 24 (Train A/2-R-48)

TB633 - 5, 6, is CLOSED M&TE Cal Due Date

[105] VERIFY the contact state of 2-RLY-099-K239 (Train A/2-R-48)

TB633 - 7, 8, is CLOSED M&TE Cal Due Date

[106] VERIFY the contact state of 2-RLY-099-K328 (Train A/2-R-48)

TB633 - 9, 10, is CLOSED M&TE Cal Due Date

[107] VERIFY the contact state of 2-RLY-099-K413 (Train A/2-R-48)

TB633 - 11, 12, is CLOSED M&TE Cal Due Date

[108] VERIFY the contact state of 2-RLY-099-K124 (Train B/2-R-51)

TB633 - 5, 6, is CLOSED M&TE Cal Due Date

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 658 of 763 Date 6.19 Undervoltage and Underfrequency Reactor Trip (continued)

[109] VERIFY the contact state of 2-RLY-099-K239 (Train B/2-R-51)

TB633 - 7, 8, is CLOSED M&TE Cal Due Date

[110] VERIFY the contact state of 2-RLY-099-K328 (Train B/2-R-51)

TB633 - 9, 10, is CLOSED M&TE Cal Due Date

[111] VERIFY the contact state of 2-RLY-099-K413 (Train B/2-R-51)

TB633 - 11, 12, is CLOSED M&TE Cal Due Date

[112] VERIFY the following:

A. Trip Status Light 61 (2-XX-55-6A, 2-M-6), RCP 4 UNDER VOLTAGE, is CLEAR B. Annunciator 122E (2-XA-55-6B, 2-M-6), RCP BOARD UNDERFREQ/UNDERVOLTAGE, is CLEAR C. Annunciator 79D (2-XA-55-4D, 2-M-4), RCP BOARD UNDERVOLTAGE, is CLEAR

[113] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

[114] VERIFY the following Computer Points:

A. V0323D, RCP BUS 4 UNDER VOLT PARTIAL RX TRIP, indicates NOT TR B. V0324D, RCP BUS UNDER VOLT & P7 CAUSES RX TR, indicates NOT TR

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 659 of 763 Date 6.19 Undervoltage and Underfrequency Reactor Trip (continued)

[115] POSITION the following:

A. 2-HS-68-343, at 2-JB-290-3404-D (Aux Inst. Rm), RCP 1 UNDERVOLTAGE REACTOR TRIP TEST SW, in TEST B. 2-HS-68-345, at 2-JB-290-3405-E (Aux Inst. Rm), RCP 2 UNDERVOLTAGE REACTOR TRIP TEST SW, in TEST

[116] VERIFY the following:

A. Trip Status Light 1 (2-XX-55-6A, 2-M-6), RCP 1 UNDER VOLTAGE, is in ALARM B. Trip Status Light 21 (2-XX-55-6A, 2-M-6), RCP 2 UNDER VOLTAGE, is in ALARM C. Annunciator 79D (2-XA-55-4D, 2-M-4), RCP BOARD UNDERVOLTAGE, is in ALARM.

D. Unit 2 Event Display Monitor indicates 79-D RT-RCP BOARD UNDERVOLTAGE is in ALARM (Red)

[117] VERIFY voltage on the following Logic Panel Meters (approximately 0 VDC):

A. UV COIL VOLTAGE Meter (2-R-47) [Acc Crit]

B. UV COIL VOLTAGE Meter (2-R-50) [Acc Crit]

[118] VERIFY Computer Point V0324D, RCP BUS UNDER VOLT &

P7 CAUSES RX TR, indicates TRIP.

[119] POSITION 2-HS-68-345, at 2-JB-290-3405-E (Aux Inst. Rm),

RCP 2 UNDERVOLTAGE REACTOR TRIP TEST SW, in NORMAL.

[120] VERIFY the following:

A. Trip Status Light 21 (2-XX-55-6A, 2-M-6), RCP 2 UNDER VOLTAGE, is CLEAR B. Annunciator 79D (2-XA-55-4D, 2-M-4), RCP BOARD UNDERVOLTAGE, is CLEAR.

C. Unit 2 Event Display Monitor indicates 79-D RT-RCP BOARD UNDERVOLTAGE is in NORMAL (Blue)

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 660 of 763 Date 6.19 Undervoltage and Underfrequency Reactor Trip (continued)

[121] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

[122] VERIFY Computer Point V0324D, RCP BUS UNDER VOLT &

P7 CAUSES RX TR, indicates NOT TR.

[123] POSITION 2-HS-68-347, at 2-JB-290-3406-F (Aux Inst. Rm),

RCP 3 UNDERVOLTAGE REACTOR TRIP TEST SW, in TEST.

[124] VERIFY the following:

A. Trip Status Light 41 (2-XX-55-6A, 2-M-6), RCP 3 UNDER VOLTAGE, is in ALARM B. Annunciator 79D (2-XA-55-4D, 2-M-4), RCP BOARD UNDERVOLTAGE, is in ALARM

[125] VERIFY voltage on the following Logic Panel Meters (approximately 0 VDC):

A. UV COIL VOLTAGE Meter (2-R-47) [Acc Crit]

B. UV COIL VOLTAGE Meter (2-R-50) [Acc Crit]

[126] POSITION 2-HS-68-347, at 2-JB-290-3406-F (Aux Inst. Rm),

RCP 3 UNDERVOLTAGE REACTOR TRIP TEST SW, in NORMAL.

[127] VERIFY the following:

A. Trip Status Light 41 (2-XX-55-6A, 2-M-6), RCP 3 UNDER VOLTAGE, is CLEAR B. Annunciator 79D (2-XA-55-4D, 2-M-4), RCP BOARD UNDERVOLTAGE, is CLEAR

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 661 of 763 Date 6.19 Undervoltage and Underfrequency Reactor Trip (continued)

[128] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

[129] POSITION 2-HS-68-349, at 2-JB-290-3407-G (Aux Inst. Rm),

RCP 4 UNDERVOLTAGE REACTOR TRIP TEST SW, in TEST.

[130] VERIFY the following:

A. Trip Status Light 61 (2-XX-55-6A, 2-M-6), RCP 4 UNDER VOLTAGE, is in ALARM B. Annunciator 79D (2-XA-55-4D, 2-M-4), RCP BOARD UNDERVOLTAGE, is in ALARM

[131] VERIFY voltage on the following Logic Panel Meters (approximately 0 VDC):

A. UV COIL VOLTAGE Meter (2-R-47) [Acc Crit]

B. UV COIL VOLTAGE Meter (2-R-50) [Acc Crit]

[132] POSITION the following:

A. 2-HS-68-343, at 2-JB-290-3404-D (Aux Inst. Rm), RCP 1 UNDERVOLTAGE REACTOR TRIP TEST SW, in NORMAL B. 2-HS-68-349, at 2-JB-290-3407-G (Aux Inst. Rm), RCP 4 UNDERVOLTAGE REACTOR TRIP TEST SW, in NORMAL

[133] VERIFY the following:

A. Trip Status Light 1 (2-XX-55-6A, 2-M-6), RCP 1 UNDER VOLTAGE, is CLEAR B. Trip Status Light 61 (2-XX-55-6A, 2-M-6), RCP 4 UNDER VOLTAGE, is CLEAR C. Annunciator 79D (2-XA-55-4D, 2-M-4), RCP BOARD UNDERVOLTAGE, is CLEAR

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 662 of 763 Date 6.19 Undervoltage and Underfrequency Reactor Trip (continued)

[134] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

[135] POSITION the following:

A. 2-HS-68-345, at 2-JB-290-3405-E (Aux Inst. Rm), RCP 2 UNDERVOLTAGE REACTOR TRIP TEST SW, in TEST B. 2-HS-68-347, at 2-JB-290-3406-F (Aux Inst. Rm), RCP 3 UNDERVOLTAGE REACTOR TRIP TEST SW, in TEST

[136] VERIFY the following:

A. Trip Status Light 21 (2-XX-55-6A, 2-M-6), RCP 2 UNDER VOLTAGE, is in ALARM B. Trip Status Light 41 (2-XX-55-6A, 2-M-6), RCP 3 UNDER VOLTAGE, is in ALARM C. Annunciator 79D (2-XA-55-4D, 2-M-4), RCP BOARD UNDERVOLTAGE, is in ALARM

[137] VERIFY voltage on the following Logic Panel Meters (approximately 0 VDC):

A. UV COIL VOLTAGE Meter (2-R-47) [Acc Crit]

B. UV COIL VOLTAGE Meter (2-R-50) [Acc Crit]

[138] POSITION 2-HS-68-347, at 2-JB-290-3406-F (Aux Inst. Rm),

RCP 3 UNDERVOLTAGE REACTOR TRIP TEST SW, in NORMAL.

[139] VERIFY the following:

A. Trip Status Light 41 (2-XX-55-6A, 2-M-6), RCP 3 UNDER VOLTAGE, is CLEAR B. Annunciator 79D (2-XA-55-4D, 2-M-4), RCP BOARD UNDERVOLTAGE, is CLEAR

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 663 of 763 Date 6.19 Undervoltage and Underfrequency Reactor Trip (continued)

[140] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

[141] POSITION 2-HS-68-349, at 2-JB-290-3407-G (Aux Inst. Rm),

RCP 4 UNDERVOLTAGE REACTOR TRIP TEST SW, in TEST.

[142] VERIFY the following:

A. Trip Status Light 61 (2-XX-55-6A, 2-M-6), RCP 4 UNDER VOLTAGE, is in ALARM B. Annunciator 79D (2-XA-55-4D, 2-M-4), RCP BOARD UNDERVOLTAGE, is in ALARM

[143] VERIFY voltage on the following Logic Panel Meters (approximately 0 VDC):

A. UV COIL VOLTAGE Meter (2-R-47) [Acc Crit]

B. UV COIL VOLTAGE Meter (2-R-50) [Acc Crit]

[144] POSITION 2-HS-68-345, at 2-JB-290-3405-E (Aux Inst. Rm),

RCP 2 UNDERVOLTAGE REACTOR TRIP TEST SW, in NORMAL.

[145] VERIFY the following:

A. Trip Status Light 21 (2-XX-55-6A, 2-M-6), RCP 2 UNDER VOLTAGE, is CLEAR B. Annunciator 79D (2-XA-55-4D, 2-M-4), RCP BOARD UNDERVOLTAGE, is CLEAR

[146] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 664 of 763 Date 6.19 Undervoltage and Underfrequency Reactor Trip (continued)

[147] POSITION 2-HS-68-347, at 2-JB-290-3406-F (Aux Inst. Rm),

RCP 3 UNDERVOLTAGE REACTOR TRIP TEST SW, in TEST.

[148] VERIFY the following:

A. Trip Status Light 41 (2-XX-55-6A, 2-M-6), RCP 3 UNDER VOLTAGE, is in ALARM B. Annunciator 79D (2-XA-55-4D, 2-M-4), RCP BOARD UNDERVOLTAGE, is in ALARM

[149] VERIFY voltage on the following Logic Panel Meters (approximately 0 VDC):

A. UV COIL VOLTAGE Meter (2-R-47) [Acc Crit]

B. UV COIL VOLTAGE Meter (2-R-50) [Acc Crit]

[150] POSITION the following:

A. 2-HS-68-347, at 2-JB-290-3406-F (Aux Inst. Rm), RCP 3 UNDERVOLTAGE REACTOR TRIP TEST SW, in NORMAL B. 2-HS-68-349, at 2-JB-290-3407-G (Aux Inst. Rm), RCP 4 UNDERVOLTAGE REACTOR TRIP TEST SW, in NORMAL

[151] VERIFY the following:

A. Trip Status Light 41 (2-XX-55-6A, 2-M-6), RCP 3 UNDER VOLTAGE, is CLEAR B. Trip Status Light 61 (2-XX-55-6A, 2-M-6), RCP 4 UNDER VOLTAGE, is CLEAR C. Annunciator 79D (2-XA-55-4D, 2-M-4), RCP BOARD UNDERVOLTAGE, is CLEAR D. Annunciator 122E (2-XA-55-6B, 2-M-6), RCP BOARD UNDERFREQ/UNDERVOLTAGE, is CLEAR

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 665 of 763 Date 6.19 Undervoltage and Underfrequency Reactor Trip (continued)

[152] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

[153] POSITION the following:

A. 2-HS-68-343, at 2-JB-290-3404-D (Aux Inst. Rm), RCP 1 UNDERVOLTAGE REACTOR TRIP TEST SW, in TEST B. 2-HS-68-345, at 2-JB-290-3405-E (Aux Inst. Rm) RCP 2 UNDERVOLTAGE REACTOR TRIP TEST SW, in TEST C. 2-HS-68-347, at 2-JB-290-3406-F (Aux Inst. Rm) RCP 3 UNDERVOLTAGE REACTOR TRIP TEST SW, in TEST D. 2-HS-68-349, at 2-JB-290-3407-G (Aux Inst. Rm), RCP 4 UNDERVOLTAGE REACTOR TRIP TEST SW, in TEST

[154] VERIFY the following:

A. Trip Status Light 1 (2-XX-55-6A, 2-M-6), RCP 1 UNDER VOLTAGE, is in ALARM B. Trip Status Light 21 (2-XX-55-6A, 2-M-6), RCP 2 UNDER VOLTAGE, is in ALARM C. Trip Status Light 41 (2-XX-55-6A, 2-M-6), RCP 3 UNDER VOLTAGE, is in ALARM D. Trip Status Light 61 (2-XX-55-6A, 2-M-6), RCP 4 UNDER VOLTAGE, is in ALARM E. Annunciator 79D (2-XA-55-4D, 2-M-4), RCP BOARD UNDERVOLTAGE, is in ALARM F. Annunciator 122E (2-XA-55-6B, 2-M-6), RCP BOARD UNDERFREQ/UNDERVOLTAGE, is in ALARM

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 666 of 763 Date 6.19 Undervoltage and Underfrequency Reactor Trip (continued)

[155] VERIFY voltage on the following Logic Panel Meters (approximately 0 VDC):

A. UV COIL VOLTAGE Meter (2-R-47) [Acc Crit]

B. UV COIL VOLTAGE Meter (2-R-50) [Acc Crit]

[156] POSITION PS/505A, Hi Press to P-7, at 2-R-4 to the left (NORMAL).

[157] VERIFY the following:

A. Annunciator 70E (2-XA-55-4A, 2-M-4), P-13 LO TURBINE IMPULSE PRESS, is in ALARM B. Annunciator 70D (2-XA-55-4A, 2-M-4), P-7 LO POWER TRIPS BLOCKED, is in ALARM.

[158] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

[159] POSITION PS/505A, Hi Press to P-7, at 2-R-4 to the right (TRIP).

[160] VERIFY the following:

A. Annunciator 70E (2-XA-55-4A, 2-M-4), P-13 LO TURBINE IMPULSE PRESS, is CLEAR B. Annunciator 70D (2-XA-55-4A, 2-M-4), P-7 LO POWER TRIPS BLOCKED, is CLEAR

[161] VERIFY voltage on the following Logic Panel Meters (approximately 0 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

[162] POSITION PS/505A, Hi Press to P-7, at 2-R-4 to the left (NORMAL).

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 667 of 763 Date 6.19 Undervoltage and Underfrequency Reactor Trip (continued)

[163] VERIFY the following:

A. Annunciator 70E (2-XA-55-4A, 2-M-4), P-13 LO TURBINE IMPULSE PRESS, is in ALARM B. Annunciator 70D (2-XA-55-4A, 2-M-4), P-7 LO POWER TRIPS BLOCKED, is in ALARM.

[164] POSITION the following:

A. 2-HS-68-343, at 2-JB-290-3404-D (Aux Inst. Rm), RCP 1 UNDERVOLTAGE REACTOR TRIP TEST SW, in NORMAL B. 2-HS-68-345, at 2-JB-290-3405-E (Aux Inst. Rm) RCP 2 UNDERVOLTAGE REACTOR TRIP TEST SW, in NORMAL C. 2-HS-68-347, at 2-JB-290-3406-F (Aux Inst. Rm) RCP 3 UNDERVOLTAGE REACTOR TRIP TEST SW, in NORMAL D. 2-HS-68-349, at 2-JB-290-3407-G (Aux Inst. Rm), RCP 4 UNDERVOLTAGE REACTOR TRIP TEST SW, in NORMAL

[165] VERIFY the following:

A. Trip Status Light 1 (2-XX-55-6A, 2-M-6), RCP 1 UNDER VOLTAGE, is CLEAR B. Trip Status Light 21 (2-XX-55-6A, 2-M-6), RCP 2 UNDER VOLTAGE, is CLEAR C. Trip Status Light 41 (2-XX-55-6A, 2-M-6), RCP 3 UNDER VOLTAGE, is CLEAR D. Trip Status Light 61 (2-XX-55-6A, 2-M-6), RCP 4 UNDER VOLTAGE, is CLEAR E. Annunciator 122E (2-XA-55-6B, 2-M-6), RCP BOARD UNDERFREQ/UNDERVOLTAGE, is CLEAR F. Annunciator 79D (2-XA-55-4D, 2-M-4), RCP BOARD UNDERVOLTAGE, is CLEAR

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 668 of 763 Date 6.19 Undervoltage and Underfrequency Reactor Trip (continued)

NOTE Steps 6.19[166] through 6.19[339] verify the Underfrequency Trip Logic.

[166] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

[167] POSITION PS/505A, Hi Press to P-7, at 2-R-4 to the right (TRIP).

[168] VERIFY the following:

A. Annunciator 70E (2-XA-55-4A, 2-M-4), P-13 LO TURBINE IMPULSE PRESS, is CLEAR B. Annunciator 70D (2-XA-55-4A, 2-M-4), P-7 LO POWER TRIPS BLOCKED, is CLEAR

[169] POSITION 2-HS-68-344, at 2-JB-290-3404-D (Aux Inst. Rm),

RCP 1 UNDERFREQUENCY REACTOR TRIP TEST SW, in TEST.

[170] VERIFY the contact state of 2-RLY-099-K627 (Train A/2-R-48)

TB636 - 1, 2, is OPEN M&TE Cal Due Date

[171] VERIFY the contact state of 2-RLY-099-K641 (Train A/2-R-48)

TB647 - 5, 6, is OPEN M&TE Cal Due Date

[172] VERIFY the contact state of 2-RLY-099-K627 (Train B/2-R-51)

TB636 - 1, 2, is OPEN M&TE Cal Due Date

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 669 of 763 Date 6.19 Undervoltage and Underfrequency Reactor Trip (continued)

[173] VERIFY the contact state of 2-RLY-099-K641 (Train B/2-R-51)

TB647 - 5, 6, is OPEN M&TE Cal Due Date

[174] VERIFY the following:

A. Trip Status Light 2 (2-XX-55-6A, 2-M-6), RCP 1 UNDER FREQUENCY, is in ALARM B. Annunciator 122E (2-XA-55-6B, 2-M-6), RCP BOARD UNDERFREQ/UNDERVOLTAGE, is in ALARM C. Annunciator 79E (2-XA-55-4D, 2-M-4), RCP BOARD UNDER FREQUENCY, is CLEAR D. Unit 2 Event Display Monitor indicates 122-E RCP BOARD UNDERFREQUENCY is in ALARM (Red)

[175] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

[176] VERIFY the following computer points:

A. Y0320D, RCP BUS 1 UNDER FREQ PART RE, indicates TRIP B. Y0324D, RCP BUS UNDER FREQ & P7 CAUSES RX TR, indicates NOT TR

[177] POSITION 2-HS-68-344, at 2-JB-290-3404-D (Aux Inst. Rm),

RCP 1 UNDERFREQUENCY REACTOR TRIP TEST SW, in NORMAL.

[178] VERIFY the contact state of 2-RLY-099-K627 (Train A/2-R-48)

TB636 - 1, 2, is OPEN M&TE Cal Due Date

REACTOR PROTECTION SYSTEM 2-PTI-099-03 OPERATIONAL CHECK Rev. 0000 Page 670 of 763 Date 6.19 Undervoltage and Underfrequency Reactor Trip (continued)

[179] VERIFY the contact state of 2-RLY-099-K641 (Train A/2-R-48)

TB647 - 5, 6, is OPEN M&TE Cal Due Date

[180] VERIFY the contact state of 2-RLY-099-K627 (Train B/2-R-51)

TB636 - 1, 2, is OPEN M&TE Cal Due Date

[181] VERIFY the contact state of 2-RLY-099-K641 (Train B/2-R-51)

TB647 - 5, 6, is OPEN M&TE Cal Due Date

[182] VERIFY the following:

A. Trip Status Light 2 (2-XX-55-6A, 2-M-6), RCP 1 UNDER FREQUENCY, is CLEAR B. Annunciator 122E (2-XA-55-6B, 2-M-6), RCP BOARD UNDERFREQ/UNDERVOLTAGE, is CLEAR C. Annunciator 79E (2-XA-55-4D, 2-M-4), RCP BOARD UNDER FREQUENCY, is CLEAR D. Unit 2 Event Display Monitor indicates 122-E RCP BOARD UNDERFREQUENCY is in NORMAL (Blue)

[183] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

[184] VERIFY the following computer points:

A. Y0320D, RCP BUS 1 UNDER FREQ PART RE, indicates NOT TR B. Y0324D, RCP BUS UNDER FREQ & P7 CAUSES RX TR, indicates NOT TR

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 671 of 763 Date 6.19 Undervoltage and Underfrequency Reactor Trip (continued)

[185] POSITION 2-HS-68-346, at 2-JB-290-3405-E (Aux Inst. Rm),

RCP 2 UNDERFREQUENCY REACTOR TRIP TEST SW, in TEST.

[186] VERIFY the contact state of 2-RLY-099-K627 (Train A/2-R-48)

TB636 - 1, 2, is OPEN M&TE Cal Due Date

[187] VERIFY the contact state of 2-RLY-099-K641 (Train A/2-R-48)

TB647 - 5, 6, is OPEN M&TE Cal Due Date

[188] VERIFY the contact state of 2-RLY-099-K627 (Train B/2-R-51)

TB636 - 1, 2, is OPEN M&TE Cal Due Date

[189] VERIFY the contact state of 2-RLY-099-K641 (Train B/2-R-51)

TB647 - 5, 6, is OPEN M&TE Cal Due Date

[190] VERIFY the following:

A. Trip Status Light 22 (2-XX-55-6A, 2-M-6), RCP 2 UNDER FREQUENCY, is in ALARM B. Annunciator 122E (2-XA-55-6B, 2-M-6), RCP BOARD UNDERFREQ/UNDERVOLTAGE, is in ALARM C. Annunciator 79E (2-XA-55-4D, 2-M-4), RCP BOARD UNDER FREQUENCY, is CLEAR

[191] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 672 of 763 Date 6.19 Undervoltage and Underfrequency Reactor Trip (continued)

[192] VERIFY the following computer points:

A. Y0321D, RCP BUS 2 UNDER FREQ PART RE, indicates TRIP B. Y0324D, RCP BUS UNDER FREQ & P7 CAUSES RX TR, indicates NOT TR

[193] POSITION 2-HS-68-346, at 2-JB-290-3405-E (Aux Inst. Rm),

RCP 2 UNDERFREQUENCY REACTOR TRIP TEST SW, in NORMAL.

[194] VERIFY the following:

A. Trip Status Light 22 (2-XX-55-6A, 2-M-6), RCP 2 UNDER FREQUENCY, is CLEAR B. Annunciator 122E (2-XA-55-6B, 2-M-6), RCP BOARD UNDERFREQ/UNDERVOLTAGE, is CLEAR C. Annunciator 79E (2-XA-55-4D, 2-M-4), RCP BOARD UNDER FREQUENCY, is CLEAR

[195] VERIFY the contact state of 2-RLY-099-K627 (Train A/2-R-48)

TB636 - 1, 2, is OPEN M&TE Cal Due Date

[196] VERIFY the contact state of 2-RLY-099-K641 (Train A/2-R-48)

TB647 - 5, 6, is OPEN M&TE Cal Due Date

[197] VERIFY the contact state of 2-RLY-099-K627 (Train B/2-R-51)

TB636 - 1, 2, is OPEN M&TE Cal Due Date

[198] VERIFY the contact state of 2-RLY-099-K641 (Train B/2-R-51)

TB647 - 5, 6, is OPEN M&TE Cal Due Date

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 673 of 763 Date 6.19 Undervoltage and Underfrequency Reactor Trip (continued)

[199] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

[200] VERIFY the following computer points:

A. Y0321D, RCP BUS 2 UNDER FREQ PART RE, indicates NOT TR B. Y0324D, RCP BUS UNDER FREQ & P7 CAUSES RX TR, indicates NOT TR

[201] POSITION 2-HS-68-348, at 2-JB-290-3406-F (Aux Inst. Rm),

RCP 3 UNDERFREQUENCY REACTOR TRIP TEST SW, in TEST.

[202] VERIFY the contact state of 2-RLY-099-K627 (Train A/2-R-48)

TB636 - 1, 2, is OPEN M&TE Cal Due Date

[203] VERIFY the contact state of 2-RLY-099-K641 (Train A/2-R-48)

TB647 - 5, 6, is OPEN M&TE Cal Due Date

[204] VERIFY the contact state of 2-RLY-099-K627 (Train B/2-R-51)

TB636 - 1, 2, is OPEN M&TE Cal Due Date

[205] VERIFY the contact state of 2-RLY-099-K641 (Train B/2-R-51)

TB647 - 5, 6, is OPEN M&TE Cal Due Date

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 674 of 763 Date 6.19 Undervoltage and Underfrequency Reactor Trip (continued)

[206] VERIFY the following:

A. Trip Status Light 42 (2-XX-55-6A, 2-M-6), RCP 3 UNDER FREQUENCY, is in ALARM.

B. Annunciator 122E (2-XA-55-6B, 2-M-6), RCP BOARD UNDERFREQ/UNDERVOLTAGE, is in ALARM.

C. Annunciator 79E (2-XA-55-4D, 2-M-4), RCP BOARD UNDER FREQUENCY, is CLEAR

[207] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

[208] VERIFY the following computer points:

A. Y0322D, RCP BUS 3 UNDER FREQ PART RE, indicates TRIP B. Y0324D, RCP BUS UNDER FREQ & P7 CAUSES RX TR, indicates NOT TR

[209] POSITION 2-HS-68-348, at 2-JB-290-3406-F (Aux Inst. Rm),

RCP 3 UNDERFREQUENCY REACTOR TRIP TEST SW, in NORMAL.

[210] VERIFY the following:

A. Trip Status Light 42 (2-XX-55-6A, 2-M-6), RCP 3 UNDER FREQUENCY, is CLEAR B. Annunciator 122E (2-XA-55-6B, 2-M-6), RCP BOARD UNDERFREQ/UNDERVOLTAGE, is CLEAR C. Annunciator 79E (2-XA-55-4D, 2-M-4), RCP BOARD UNDER FREQUENCY, is CLEAR

[211] VERIFY the contact state of 2-RLY-099-K627 (Train A/2-R-48)

TB636 - 1, 2, is OPEN M&TE Cal Due Date

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 675 of 763 Date 6.19 Undervoltage and Underfrequency Reactor Trip (continued)

[212] VERIFY the contact state of 2-RLY-099-K641 (Train A/2-R-48)

TB647 - 5, 6, is OPEN M&TE Cal Due Date

[213] VERIFY the contact state of 2-RLY-099-K627 (Train B/2-R-51)

TB636 - 1, 2, is OPEN M&TE Cal Due Date

[214] VERIFY the contact state of 2-RLY-099-K641 (Train B/2-R-51)

TB647 - 5, 6, is OPEN M&TE Cal Due Date

[215] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

[216] VERIFY the following computer points:

A. Y0322D, RCP BUS 3 UNDER FREQ PART RE, indicates NOT TR B. Y0324D, RCP BUS UNDER FREQ & P7 CAUSES RX TR, indicates NOT TR

[217] POSITION 2-HS-68-350, at 2-JB-290-3407-G (Aux Inst. Rm),

RCP 4 UNDERFREQUENCY REACTOR TRIP TEST SW, in TEST.

[218] VERIFY the contact state of 2-RLY-099-K627 (Train A/2-R-48)

TB636 - 1, 2, is OPEN M&TE Cal Due Date

[219] VERIFY the contact state of 2-RLY-099-K641 (Train A/2-R-48)

TB647 - 5, 6, is OPEN M&TE Cal Due Date

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 676 of 763 Date 6.19 Undervoltage and Underfrequency Reactor Trip (continued)

[220] VERIFY the contact state of 2-RLY-099-K627 (Train B/2-R-51)

TB636 - 1, 2, is OPEN M&TE Cal Due Date

[221] VERIFY the contact state of 2-RLY-099-K641 (Train B/2-R-51)

TB647 - 5, 6, is OPEN M&TE Cal Due Date

[222] VERIFY the following:

A. Trip Status Light 62 (2-XX-55-6A, 2-M-6), RCP 4 UNDER FREQUENCY, is in ALARM B. Annunciator 122E (2-XA-55-6B, 2-M-6), RCP BOARD UNDERFREQ/UNDERVOLTAGE, is in ALARM C. Annunciator 79E (2-XA-55-4D, 2-M-4), RCP BOARD UNDER FREQUENCY, is CLEAR

[223] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

[224] VERIFY the following computer points:

A. Y0323D, RCP BUS 4 UNDER FREQ PARTIAL RX TRIP, indicates TRIP.

B. Y0324D, RCP BUS UNDER FREQ & P7 CAUSES RX TR, indicates NOT TR

[225] POSITION 2-HS-68-350, at 2-JB-290-3407-G (Aux Inst. Rm),

RCP 4 UNDERFREQUENCY REACTOR TRIP TEST SW, in NORMAL.

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 677 of 763 Date 6.19 Undervoltage and Underfrequency Reactor Trip (continued)

[226] VERIFY the following:

A. Trip Status Light 62 (2-XX-55-6A, 2-M-6), RCP 4 UNDER FREQUENCY, is CLEAR B. Annunciator 122E (2-XA-55-6B, 2-M-6), RCP BOARD UNDERFREQ/UNDERVOLTAGE, is CLEAR C. Annunciator 79E (2-XA-55-4D, 2-M-4), RCP BOARD UNDER FREQUENCY, is CLEAR

[227] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

[228] VERIFY the following computer points:

A. Y0323D, RCP BUS 4 UNDER FREQ PARTIAL RX TRIP, indicates NOT TR.

B. Y0324D, RCP BUS UNDER FREQ & P7 CAUSES RX TR, indicates NOT TR

[229] VERIFY the contact state of 2-RLY-099-K627 (Train A/2-R-48)

TB636 - 1, 2, is OPEN M&TE Cal Due Date

[230] VERIFY the contact state of 2-RLY-099-K641 (Train A/2-R-48)

TB647 - 5, 6, is OPEN M&TE Cal Due Date

[231] VERIFY the contact state of 2-RLY-099-K627 (Train B/2-R-51)

TB636 - 1, 2, is OPEN M&TE Cal Due Date

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 678 of 763 Date 6.19 Undervoltage and Underfrequency Reactor Trip (continued)

[232] VERIFY the contact state of 2-RLY-099-K641 (Train B/2-R-51)

TB647 - 5, 6, is OPEN M&TE Cal Due Date

[233] POSITION the following:

A. 2-HS-68-344, at 2-JB-290-3404-D (Aux Inst. Rm), RCP 1 UNDERFREQUENCY REACTOR TRIP TEST SW, in TEST B. 2-HS-68-346, at 2-JB-290-3405-E (Aux Inst. Rm), RCP 2 UNDERFREQUENCY REACTOR TRIP TEST SW, in TEST

[234] VERIFY the contact state for 2-RLY-099-K627 (Train A/2-R-48)

A. TB636 - 1, 2 CLOSED B. TB636-3,4 CLOSED C. TB636 -5, 6 CLOSED D. TB636 - 7, 8 CLOSED M&TE Cal Due Date

[235] VERIFY the contact state for 2-RLY-099-K641 (Train A/2-R-48)

A. TB647 -5,6 CLOSED B. TB647 -7, 8 CLOSED C. TB647 - 9, 10 CLOSED D. TB647- 11,12 CLOSED M&TE Cal Due Date

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 679 of 763 Date 6.19 Undervoltage and Underfrequency Reactor Trip (continued)

[236] VERIFY the contact state for 2-RLY-099-K627 (Train B/2-R-51)

A. TB636 - 1, 2 CLOSED B. TB636 - 3, 4 CLOSED C. TB636 - 5, 6 CLOSED D. TB636 -7, 8 CLOSED M&TE Cal Due Date

[237] VERIFY the contact state for 2-RLY-099-K641 (Train B/2-R-51)

A. TB647 -5, 6 CLOSED B. TB647-7, 8 CLOSED C. TB647 - 9, 10 CLOSED D. TB647- 11,12 CLOSED M&TE Cal Due Date

[238] VERIFY the following:

A. Trip Status Light 2 (2-XX-55-6A, 2-M-6), RCP 1 UNDER FREQUENCY, is in ALARM B. Trip Status Light 22 (2-XX-55-6A, 2-M-6), RCP 2 UNDER FREQUENCY, is in ALARM C. Annunciator 79E (2-XA-55-4D, 2-M-4), RCP BOARD UNDER FREQUENCY, is in ALARM.

D. Annunciator 122E (2-XA-55-6B, 2-M-6), RCP BOARD UNDERFREQ/UNDERVOLTAGE, is in ALARM E. Unit 2 Event Display Monitor indicates 79-E RT-RCP BOARD UNDERFREQUENCY is in ALARM (Red)

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 680 of 763 Date 6.19 Undervoltage and Underfrequency Reactor Trip (continued)

[239] VERIFY voltage on the following Logic Panel Meters (approximately 0 VDC):

A. UV COIL VOLTAGE Meter (2-R-47) [Acc Crit]

B. UV COIL VOLTAGE Meter (2-R-50) [Acc Crit]

[240] VERIFY the following:

A. Computer Point Y0324D, RCP BUS UNDER FREQ & P7 CAUSES RX TR, indicates TRIP.

B. Computer Point Y0400D, REACTOR COOLANT PUMP 1 BREAKER, indicates OPEN.

C. Computer Point Y0420D, REACTOR COOLANT PUMP 2 BREAKER, indicates OPEN.

D. Computer Point Y0440D, REACTOR COOLANT PUMP 3 BREAKER, indicates OPEN.

E. Computer Point Y0460D, REACTOR COOLANT PUMP 4 BREAKER, indicates OPEN.

[241] POSITION 2-HS-68-346, at 2-JB-290-3405-E (Aux Inst. Rm),

RCP 2 UNDERFREQUENCY REACTOR TRIP TEST SW, in NORMAL.

[242] VERIFY the contact state for 2-RLY-099-K627 (Train A/2-R-48)

A. TB636 - 1, 2 OPEN B. TB636 -3, 4 OPEN C. TB636 -5, 6 OPEN D. TB636 -7, 8 OPEN M&TE Cal Due Date

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 681 of 763 Date 6.19 Undervoltage and Underfrequency Reactor Trip (continued)

[243] VERIFY the contact state for 2-RLY-099-K641 (Train A/2-R-48)

A. TB647 -5, 6 OPEN B. TB647 -7, 8 OPEN C. TB647- 9, 10 OPEN D. TB647- 11,12 OPEN M&TE Cal Due Date

[244] VERIFY the contact state for 2-RLY-099-K627 (Train B/2-R-51)

A. TB636 - 1, 2 OPEN B. TB636 -3, 4 OPEN C. TB636 -5, 6 OPEN D. TB636 - 7,8 OPEN M&TE Cal Due Date

[245] VERIFY the contact state for 2-RLY-099-K641 (Train B/2-R-51)

A. TB647 -5, 6 OPEN B. TB647 -7, 8 OPEN C. TB647- 9, 10 OPEN D. TB647- 11,12 OPEN M&TE Cal Due Date

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 682 of 763 Date 6.19 Undervoltage and Underfrequency Reactor Trip (continued)

[246] VERIFY the following:

A. Trip Status Light 22 (2-XX-55-6A, 2-M-6), RCP 2 UNDER FREQUENCY, is CLEAR B. Annunciator 79E (2-XA-55-4D, 2-M-4), RCP BOARD UNDER FREQUENCY, is CLEAR C. Unit 2 Event Display Monitor indicates 79-E RT-RCP BOARD UNDERFREQUENCY is in NORMAL (Blue)

[247] VERIFY the following:

A. Computer Point Y0324D, RCP BUS UNDER FREQ & P7 CAUSES RX TR, indicates NOT TR.

B. Computer Point Y0400D, REACTOR COOLANT PUMP 1 BREAKER, indicates CLOSED.

C. Computer Point Y0420D, REACTOR COOLANT PUMP 2 BREAKER, indicates CLOSED.

D. Computer Point Y0440D, REACTOR COOLANT PUMP 3 BREAKER, indicates CLOSED.

E. Computer Point Y0460D, REACTOR COOLANT PUMP 4 BREAKER, indicates CLOSED.

[248] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

[249] POSITION 2-HS-68-348, at 2-JB-290-3406-F (Aux Inst. Rm),

RCP 3 UNDERFREQUENCY REACTOR TRIP TEST SW, in TEST.

[250] VERIFY the following:

A. Trip Status Light 42 (2-XX-55-6A, 2-M-6), RCP 3 UNDER FREQUENCY, is in ALARM B. Annunciator 79E (2-XA-55-4D, 2-M-4), RCP BOARD UNDER FREQUENCY, is in ALARM

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 683 of 763 Date 6.19 Undervoltage and Underfrequency Reactor Trip (continued)

[251] VERIFY the contact state of 2-RLY-099-K627 (Train A/2-R-48)

TB636 - 1, 2, is CLOSED M&TE Cal Due Date

[252] VERIFY the contact state of 2-RLY-099-K641 (Train A/2-R-48)

TB647 - 5, 6, is CLOSED M&TE Cal Due Date

[253] VERIFY the contact state of 2-RLY-099-K627 (Train B/2-R-51)

TB636 - 1, 2, is CLOSED M&TE Cal Due Date

[254] VERIFY the contact state of 2-RLY-099-K641 (Train B/2-R-51)

TB647 - 5, 6, is CLOSED M&TE Cal Due Date

[255] VERIFY voltage on the following Logic Panel Meters (approximately 0 VDC):

A. UV COIL VOLTAGE Meter (2-R-47) [Acc Crit]

B. UV COIL VOLTAGE Meter (2-R-50) [Acc Crit]

[256] POSITION 2-HS-68-348, at 2-JB-290-3406-F (Aux Inst. Rm),

RCP 3 UNDERFREQUENCY REACTOR TRIP TEST SW, in NORMAL.

[257] VERIFY the following:

A. Trip Status Light 42 (2-XX-55-6A, 2-M-6), RCP 3 UNDER FREQUENCY, is CLEAR B. Annunciator 79E (2-XA-55-4D, 2-M-4), RCP BOARD UNDER FREQUENCY, is CLEAR

[258] VERIFY the contact state of 2-RLY-099-K627 (Train A/2-R-48)

TB636 - 1, 2, is OPEN M&TE Cal Due Date

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 684 of 763 Date 6.19 Undervoltage and Underfrequency Reactor Trip (continued)

[259] VERIFY the contact state of 2-RLY-099-K641 (Train A/2-R-48)

TB647 - 5, 6, is OPEN M&TE Cal Due Date

[260] VERIFY the contact state of 2-RLY-099-K627 (Train B/2-R-51)

TB636 - 1, 2, is OPEN M&TE Cal Due Date

[261] VERIFY the contact state of 2-RLY-099-K641 (Train B/2-R-51)

TB647 - 5, 6, is OPEN M&TE Cal Due Date

[262] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

[263] POSITION 2-HS-68-350, at 2-JB-290-3407-G (Aux Inst. Rm),

RCP 4 UNDERFREQUENCY REACTOR TRIP TEST SW, in TEST.

[264] VERIFY the following:

A. Trip Status Light 62 (2-XX-55-6A, 2-M-6), RCP 4 UNDER FREQUENCY, is in ALARM B. Annunciator 79E (2-XA-55-4D, 2-M-4), RCP BOARD UNDER FREQUENCY, is in ALARM

[265] VERIFY the contact state of 2-RLY-099-K627 (Train A/2-R-48)

TB636 - 1, 2, is CLOSED M&TE Cal Due Date

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 685 of 763 Date 6.19 Undervoltage and Underfrequency Reactor Trip (continued)

[266] VERIFY the contact state of 2-RLY-099-K641 (Train A/2-R-48)

TB647 - 5, 6, is CLOSED M&TE Cal Due Date

[267] VERIFY the contact state of 2-RLY-099-K627 (Train B/2-R-51)

TB636 - 1, 2, is CLOSED M&TE Cal Due Date

[268] VERIFY the contact state of 2-RLY-099-K641 (Train B/2-R-51)

TB647 - 5, 6, is CLOSED M&TE Cal Due Date

[269] VERIFY voltage on the following Logic Panel Meters (approximately 0 VDC):

A. UV COIL VOLTAGE Meter (2-R-47) [Acc Crit]

B. UV COIL VOLTAGE Meter (2-R-50) [Acc Crit]

[270] POSITION the following:

A. 2-HS-68-344, at 2-JB-290-3404-D (Aux Inst. Rm), RCP 1 UNDERFREQUENCY REACTOR TRIP TEST SW, in NORMAL B. 2-HS-68-350, at 2-JB-290-3407-G (Aux Inst. Rm), RCP 4 UNDERFREQUENCY REACTOR TRIP TEST SW, in NORMAL

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 686 of 763 Date 6.19 Undervoltage and Underfrequency Reactor Trip (continued)

[271] VERIFY the following:

A. Trip Status Light 2 (2-XX-55-6A, 2-M-6), RCP 1 UNDER FREQUENCY, is CLEAR B. Trip Status Light 62 (2-XX-55-6A, 2-M-6), RCP 4 UNDER FREQUENCY, is CLEAR C. Annunciator 79E (2-XA-55-4D, 2-M-4), RCP BOARD UNDER FREQUENCY, is CLEAR D. Annunciator 122E (2-XA-55-6B, 2-M-6), RCP BOARD UNDERFREQ/UNDERVOLTAGE, is CLEAR

[272] VERIFY the contact state of 2-RLY-099-K627 (Train A/2-R-48)

TB636 - 1, 2, is OPEN M&TE Cal Due Date

[273] VERIFY the contact state of 2-RLY-099-K641 (Train A/2-R-48)

TB647 - 5, 6, is OPEN M&TE Cal Due Date

[274] VERIFY the contact state of 2-RLY-099-K627 (Train B/2-R-51)

TB636 - 1, 2, is OPEN M&TE Cal Due Date

[275] VERIFY the contact state of 2-RLY-099-K641 (Train B/2-R-51)

TB647 - 5, 6, is OPEN M&TE Cal Due Date

[276] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 687 of 763 Date 6.19 Undervoltage and Underfrequency Reactor Trip (continued)

[277] POSITION the following:

A. 2-HS-68-346, at 2-JB-290-3405-E (Aux Inst. Rm), RCP 2 UNDERFREQUENCY REACTOR TRIP TEST SW, in TEST.

B. 2-HS-68-348, at 2-JB-290-3406-F (Aux Inst. Rm), RCP 3 UNDERFREQUENCY REACTOR TRIP TEST SW, in TEST.

[278] VERIFY the following:

A. Trip Status Light 22 (2-XX-55-6A, 2-M-6), RCP 2 UNDER FREQUENCY, is in ALARM B. Trip Status Light 42 (2-XX-55-6A, 2-M-6), RCP 3 UNDER FREQUENCY, is in ALARM C. Annunciator 79E (2-XA-55-4D, 2-M-4), RCP BOARD UNDER FREQUENCY, is in ALARM D. Annunciator 122E (2-XA-55-6B, 2-M-6), RCP BOARD UNDERFREQ/UNDERVOLTAGE, is in ALARM

[279] VERIFY the contact state of 2-RLY-099-K627 (Train A/2-R-48)

TB636 - 1, 2, is CLOSED M&TE Cal Due Date

[280] VERIFY the contact state of 2-RLY-099-K641 (Train A/2-R-48)

TB647 - 5, 6, is CLOSED M&TE Cal Due Date

[281] VERIFY the contact state of 2-RLY-099-K627 (Train B/2-R-51)

TB636 - 1, 2, is CLOSED M&TE Cal Due Date

[282] VERIFY the contact state of 2-RLY-099-K641 (Train B/2-R-51)

TB647 - 5, 6, is CLOSED M&TE Cal Due Date

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 688 of 763 Date 6.19 Undervoltage and Underfrequency Reactor Trip (continued)

[283] VERIFY voltage on the following Logic Panel Meters (approximately 0 VDC):

A. UV COIL VOLTAGE Meter (2-R-47) [Acc Crit]

B. UV COIL VOLTAGE Meter (2-R-50) [Acc Crit]

[284] POSITION 2-HS-68-348, at 2-JB-290-3406-F (Aux Inst. Rm),

RCP 3 UNDERFREQUENCY REACTOR TRIP TEST SW, in NORMAL.

[285] VERIFY the following:

A. Trip Status Light 42 (2-XX-55-6A, 2-M-6), RCP 3 UNDER FREQUENCY, is CLEAR B. Annunciator 79E (2-XA-55-4D, 2-M-4), RCP BOARD UNDER FREQUENCY, is CLEAR

[286] VERIFY the contact state of 2-RLY-099-K627 (Train A/2-R-48)

TB636 - 1, 2, is OPEN M&TE Cal Due Date

[287] VERIFY the contact state of 2-RLY-099-K641 (Train A/2-R-48)

TB647 - 5, 6, is OPEN M&TE Cal Due Date

[288] VERIFY the contact state of 2-RLY-099-K627 (Train B/2-R-51)

TB636 - 1, 2, is OPEN M&TE Cal Due Date

[289] VERIFY the contact state of 2-RLY-099-K641 (Train B/2-R-51)

TB647 - 5, 6, is OPEN M&TE Cal Due Date

[290] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

REACTOR PROTECTION SYSTEM 2-PTI-099-03 OPERATIONAL CHECK Rev. 0000 Page 689 of 763 Date 6.19 Undervoltage and Underfrequency Reactor Trip (continued)

B. UV COIL VOLTAGE Meter (2-R-50)

[291] POSITION 2-HS-68-350, at 2-JB-290-3407-G (Aux Inst. Rm),

RCP 4 UNDERFREQUENCY REACTOR TRIP TEST SW, in TEST.

[292] VERIFY the following:

A. Trip Status Light 62 (2-XX-55-6A, 2-M-6), RCP 4 UNDER FREQUENCY, is in ALARM B. Annunciator 79E (2-XA-55-4D, 2-M-4), RCP BOARD UNDER FREQUENCY, is in ALARM

[2931 VERIFY the contact state of 2-RLY-099-K627 (Train A/2-R-48)

TB636 - 1, 2, is CLOSED M&TE Cal Due Date

[294] VERIFY the contact state of 2-RLY-099-K641 (Train A/2-R-48)

TB647 - 5, 6, is CLOSED M&TE Cal Due Date

[295] VERIFY the contact state of 2-RLY-099-K627 (Train B/2-R-51)

TB636 - 1, 2, is CLOSED M&TE Cal Due Date

[296] VERIFY the contact state of 2-RLY-099-K641 (Train B/2-R-51)

TB647 - 5, 6, is CLOSED M&TE Cal Due Date

[297] VERIFY voltage on the following Logic Panel Meters (approximately 0 VDC):

A. UV COIL VOLTAGE Meter (2-R-47) [Acc Crit]

B. UV COIL VOLTAGE Meter (2-R-50) [Acc Crit]

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 690 of 763 Date 6.19 Undervoltage and Underfrequency Reactor Trip (continued)

[298] POSITION 2-HS-68-346, at 2-JB-290-3405-E (Aux Inst. Rm),

RCP 2 UNDERFREQUENCY REACTOR TRIP TEST SW, in NORMAL.

[299] VERIFY the following:

A. Trip Status Light 22 (2-XX-55-6A, 2-M-6), RCP 2 UNDER FREQUENCY, is CLEAR B. Annunciator 79E (2-XA-55-4D, 2-M-4), RCP BOARD UNDER FREQUENCY, is CLEAR

[300] VERIFY the contact state of 2-RLY-099-K627 (Train A/2-R-48)

TB636 - 1, 2, is OPEN M&TE Cal Due Date

[301] VERIFY the contact state of 2-RLY-099-K641 (Train A/2-R-48)

TB647 - 5, 6, is OPEN M&TE Cal Due Date

[302] VERIFY the contact state of 2-RLY-099-K627 (Train B/2-R-51)

TB636 - 1, 2, is OPEN M&TE Cal Due Date

[303] VERIFY the contact state of 2-RLY-099-K641 (Train B/2-R-51)

TB647 - 5, 6, is OPEN M&TE Cal Due Date

[304] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

[305] POSITION 2-HS-68-348, at 2-JB-290-3406-F (Aux Inst. Rm),

RCP 3 UNDERFREQUENCY REACTOR TRIP TEST SW, in TRIPPED.

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 691 of 763 Date 6.19 Undervoltage and Underfrequency Reactor Trip (continued)

[306] VERIFY the following:

A. Trip Status Light 42 (2-XX-55-6A, 2-M-6), RCP 3 UNDER FREQUENCY, is in ALARM B. Annunciator 79E (2-XA-55-4D, 2-M-4), RCP BOARD UNDER FREQUENCY, is in ALARM

[307] VERIFY the contact state of 2-RLY-099-K627 (Train A/2-R-48)

TB636 - 1, 2, is CLOSED M&TE Cal Due Date

[308] VERIFY the contact state of 2-RLY-099-K641 (Train A/2-R-48)

TB647 - 5, 6, is CLOSED M&TE Cal Due Date

[309] VERIFY the contact state of 2-RLY-099-K627 (Train B/2-R-51)

TB636 - 1, 2, is CLOSED M&TE Cal Due Date

[310] VERIFY the contact state of 2-RLY-099-K641 (Train B/2-R-51)

TB647 - 5, 6, is CLOSED M&TE Cal Due Date

[311] VERIFY voltage on the following Logic Panel Meters (approximately 0 VDC):

A. UV COIL VOLTAGE Meter (2-R-47) [Acc Crit]

B. UV COIL VOLTAGE Meter (2-R-50) [Acc Crit]

[312] POSITION the following:

A. 2-HS-68-348, at 2-JB-290-3406-F (Aux Inst. Rm), RCP 3 UNDERFREQUENCY REACTOR TRIP TEST SW, in NORMAL

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 692 of 763 Date 6.19 Undervoltage and Underfrequency Reactor Trip (continued)

B. 2-HS-68-350, at 2-JB-290-3407-G (Aux Inst. Rm), RCP 4 UNDERFREQUENCY REACTOR TRIP TEST SW, in NORMAL

[313] VERIFY the following:

A. Trip Status Light 42 (2-XX-55-6A, 2-M-6), RCP 3 UNDER FREQUENCY, is CLEAR B. Trip Status Light 62 (2-XX-55-6A, 2-M-6), RCP 4 UNDER FREQUENCY, is CLEAR C. Annunciator 79E (2-XA-55-4D, 2-M-4), RCP BOARD UNDER FREQUENCY, is CLEAR D. Annunciator 122E (2-XA-55-6B, 2-M-6), RCP BOARD UNDERFREQ/UNDERVOLTAGE, is CLEAR

[314] VERIFY the contact state of 2-RLY-099-K627 (Train A/2-R-48)

TB636 - 1, 2, is OPEN M&TE Cal Due Date

[315] VERIFY the contact state of 2-RLY-099-K641 (Train A/2-R-48)

TB647 - 5, 6, is OPEN M&TE Cal Due Date

[316] VERIFY the contact state of 2-RLY-099-K627 (Train B/2-R-51)

TB636 - 1, 2, is OPEN M&TE Cal Due Date

[317] VERIFY the contact state of 2-RLY-099-K641 (Train B/2-R-51)

TB647 - 5, 6, is OPEN M&TE Cal Due Date

[318] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 693 of 763 Date 6.19 Undervoltage and Underfrequency Reactor Trip (continued)

B. UV COIL VOLTAGE Meter (2-R-50)

[319] POSITION the following:

A. 2-HS-68-344, at 2-JB-290-3404-D (Aux Inst. Rm), RCP 1 UNDERFREQUENCY REACTOR TRIP TEST SW, in TEST B. 2-HS-68-346, at 2-JB-290-3405-E (Aux Inst. Rm), RCP 2 UNDERFREQUENCY REACTOR TRIP TEST SW, in TEST C. 2-HS-68-348, at 2-JB-290-3406-F (Aux Inst. Rm), RCP 3 UNDERFREQUENCY REACTOR TRIP TEST SW, in TEST D. 2-HS-68-350, at 2-JB-290-3407-G (Aux Inst. Rm), RCP 4 UNDERFREQUENCY REACTOR TRIP TEST SW, in TEST

[320] VERIFY the following:

A. Trip Status Light 2 (2-XX-55-6A, 2-M-6), RCP 1 UNDER FREQUENCY, is in ALARM B. Trip Status Light 22 (2-XX-55-6A, 2-M-6), RCP 2 UNDER FREQUENCY, is in ALARM C. Trip Status Light 42 (2-XX-55-6A, 2-M-6), RCP 3 UNDER FREQUENCY, is in ALARM D. Trip Status Light 62 (2-XX-55-6A, 2-M-6), RCP 4 UNDER FREQUENCY, is in ALARM E. Annunciator 79E (2-XA-55-4D, 2-M-4), RCP BOARD UNDER FREQUENCY, is in ALARM F. Annunciator 122E (2-XA-55-6B, 2-M-6), RCP BOARD UNDERFREQ/UNDERVOLTAGE, is in ALARM

[321] VERIFY the contact state of 2-RLY-099-K627 (Train A/2-R-48)

TB636 - 1, 2, is CLOSED M&TE Cal Due Date

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 694 of 763 Date 6.19 Undervoltage and Underfrequency Reactor Trip (continued)

[322] VERIFY the contact state of 2-RLY-099-K641 (Train A/2-R-48)

TB647 - 5, 6, is CLOSED M&TE Cal Due Date

[323] VERIFY the contact state of 2-RLY-099-K627 (Train B/2-R-51)

TB636 - 1, 2, is CLOSED M&TE Cal Due Date

[324] VERIFY the contact state of 2-RLY-099-K641 (Train B/2-R-51)

TB647 - 5, 6, is CLOSED M&TE Cal Due Date

[325] VERIFY voltage on the following Logic Panel Meters (approximately 0 VDC):

A. UV COIL VOLTAGE Meter (2-R-47) [Acc Crit]

B. UV COIL VOLTAGE Meter (2-R-50) [Acc Crit]

[326] POSITION PS/505A, Hi Press to P-7, at 2-R-4 to the left (NORMAL)

[327] VERIFY the following:

A. Annunciator 70E (2-XA-55-4A, 2-M-4), P-1 3 LO TURBINE IMPULSE PRESS, is in ALARM B. Annunciator 70D (2-XA-55-4A, 2-M-4), P-7 LO POWER TRIPS BLOCKED, is in ALARM.

[328] VERIFY the contact state of 2-RLY-099-K627 (Train A/2-R-48)

TB636 - 1, 2, is OPEN M&TE Cal Due Date

[329] VERIFY the contact state of 2-RLY-099-K641 (Train A/2-R-48)

TB647 - 5, 6, is OPEN M&TE Cal Due Date

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 695 of 763 Date 6.19 Undervoltage and Underfrequency Reactor Trip (continued)

[330] VERIFY the contact state of 2-RLY-099-K627 (Train B/2-R-51)

TB636 - 1, 2, is OPEN M&TE Cal Due Date

[331] VERIFY the contact state of 2-RLY-099-K641 (Train B/2-R-51)

TB647 - 5, 6, is OPEN M&TE Cal Due Date

[332] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

[333] POSITION PS/505A, Hi Press to P-7, at 2-R-4 to the right (TRIP).

[334] VERIFY the following:

A. Annunciator 70E (2-XA-55-4A, 2-M-4), P-13 LO TURBINE IMPULSE PRESS, is CLEAR B. Annunciator 70D (2-XA-55-4A, 2-M-4), P-7 LO POWER TRIPS BLOCKED, is CLEAR

[335] VERIFY voltage on the following Logic Panel Meters (approximately 0 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 696 of 763 Date 6.19 Undervoltage and Underfrequency Reactor Trip (continued)

[336] POSITION the following:

A. 2-HS-68-344, at 2-JB-290-3404-D (Aux Inst. Rm), RCP 1 UNDERFREQUENCY REACTOR TRIP TEST SW, in NORMAL B. 2-HS-68-346, at 2-JB-290-3405-E (Aux Inst. Rm), RCP 2 UNDERFREQUENCY REACTOR TRIP TEST SW, in NORMAL C. 2-HS-68-348, at 2-JB-290-3406-F (Aux Inst. Rm), RCP 3 UNDERFREQUENCY REACTOR TRIP TEST SW, in NORMAL D. 2-HS-68-350, at 2-JB-290-3407-G (Aux Inst. Rm), RCP 4 UNDERFREQUENCY REACTOR TRIP TEST SW, in NORMAL E. PS/505A, Hi Press to P-7, at 2-R-4 to the left (NORMAL)

[337] VERIFY the following:

A. Trip Status Light 1 (2-XX-55-6A, 2-M-6), RCP 1 UNDER VOLTAGE, is CLEAR B. Trip Status Light 21 (2-XX-55-6A, 2-M-6), RCP 2 UNDER VOLTAGE, is CLEAR C. Trip Status Light 41 (2-XX-55-6A, 2-M-6), RCP 3 UNDER VOLTAGE, is CLEAR D. Trip Status Light 61 (2-XX-55-6A, 2-M-6), RCP 4 UNDER VOLTAGE, is CLEAR E. Trip Status Light 2 (2-XX-55-6A, 2-M-6), RCP 1 UNDER FREQUENCY, is CLEAR F. Trip Status Light 22 (2-XX-55-6A, 2-M-6), RCP 2 UNDER FREQUENCY, is CLEAR G. Trip Status Light 42 (2-XX-55-6A, 2-M-6), RCP 3 UNDER FREQUENCY, is CLEAR H. Trip Status Light 62 (2-XX-55-6A, 2-M-6), RCP 4 UNDER FREQUENCY, is CLEAR

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 697 of 763 Date 6.19 Undervoltage and Underfrequency Reactor Trip (continued)

1. Annunciator 122E (2-XA-55-6B, 2-M-6), RCP BOARD UNDERFREQ/UNDERVOLTAGE, is CLEAR J. Annunciator 79D (2-XA-55-4D, 2-M-4), RCP BOARD UNDERVOLTAGE, is CLEAR K. Annunciator 79E (2-XA-55-4D, 2-M-4), RCP BOARD UNDER FREQUENCY, is CLEAR L. Annunciator 70D (2-XA-55-4A, 2-M-4), P-7 LO POWER TRIPS BLOCKED, is in ALARM

[338] VERIFY voltage on the following Logic Panel Meters (approximately 42 VDC):

A. UV COIL VOLTAGE Meter (2-R-47)

B. UV COIL VOLTAGE Meter (2-R-50)

[339] VERIFY the following computer points:

A. V0320D, RCP BUS 1 UNDER VOLT PARTIAL RX TRIP, indicates NOT TR B. V0321 D, RCP BUS 2 UNDER VOLT PARTIAL RX TRIP, indicates NOT TR C. V0322D, RCP BUS 3 UNDER VOLT PARTIAL RX TRIP, indicates NOT TR D. V0323D, RCP BUS 4 UNDER VOLT PARTIAL RX TRIP, indicates NOT TR E. V0324D, RCP BUS UNDER VOLT & P7 CAUSES RX TR, indicates NOT TR F. Y0320D, RCP BUS 1 UNDER FREQ PART RE, indicates NOT TR G. Y0321 D, RCP BUS 2 UNDER FREQ PART RE, indicates NOT TR H. Y0322D, RCP BUS 3 UNDER FREQ PART RE, indicates NOT TR

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 698 of 763 Date 6.19 Undervoltage and Underfrequency Reactor Trip (continued)

I. Y0323D, RCP BUS 4 UNDER FREQ PARTIAL RX TRIP, indicates NOT TR.

J. Y0324D, RCP BUS UNDER FREQ & P7 CAUSES RX TR, indicates NOT TR K. Y0400D, REACTOR COOLANT PUMP 1 BREAKER, indicates CLOSED L. Y0420D, REACTOR COOLANT PUMP 2 BREAKER, indicates CLOSED M. Y0440D, REACTOR COOLANT PUMP 3 BREAKER, indicates CLOSED N. Y0460D, REACTOR COOLANT PUMP 4 BREAKER, indicates CLOSED

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 699 of 763 Date 7.0 POST PERFORMANCE ACTIVITIES CAUTION 120 volts AC is present during the following step.

[1] ENSURE the SSPS alignment in Table 2 is complete.

[2] ENSURE the NIS alignment in Table 3 is complete.

[3] ENSURE the following Eagle 21 Protection Channels, at 2-R-1 in NORMAL:

A. F-414 RCS FLOW LP1 B. F-424 RCS FLOW LP2 C. F-434 RCS FLOW LP3 D. F-444 RCS FLOW LP4 E. P-455 PZR PRESSURE F. L-459 PZR LEVEL

[4] ENSURE Eagle 21 Protection Channel T-411/412 DTTA LP1, at 2-R-2, in NORMAL.

[5] ENSURE the following Eagle 21 Protection Channels, at 2-R-3, in NORMAL:

A. P-514 STM PRESS LP1 B. P-524 STM PRESS LP2 C. P-937 CONTNMT PRESS

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 700 of 763 Date 7.0 POST PERFORMANCE ACTIVITIES (continued)

[6] ENSURE the following Eagle 21 Protection Channels, at 2-R-4 in NORMAL:

A. P-505 TURB IMP PR B. P-534 STM PRESS LP3 C. P-544 STM PRESS LP4

[7] ENSURE the following Eagle 21 Protection Channels, at 2-R-5 in NORMAL:

A. F-415 RCS FLOW LP1 B. F-425 RCS FLOW LP2 C. F-435 RCS FLOW LP3 D. F-445 RCS FLOW LP4 E. L-519-549 TTD F. L-519 SG LEVEL LP1 G. L-529 SG LEVEL LP2 H. L-539 SG LEVEL LP3 I. L-549 SG LEVEL LP4 J. P-456 PZR PRESSURE K. L-460 PZR LEVEL

[8] ENSURE Eagle 21 Protection Channel, T-421/422 DTTA LP2, at 2-R-6, in NORMAL.

[9] ENSURE the following Eagle 21 Protection Channels, at 2-R-7, in NORMAL:

A. P-515 STM PRESS LP1 B. P-535 STM PRESS LP3 C. P-936 CONTNMT PRESS

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 701 of 763 Date 7.0 POST PERFORMANCE ACTIVITIES (continued)

[10] ENSURE the following Eagle 21 Protection Channels, at 2-R-8, in NORMAL:

A. P-506 TURB IMP PR B. P-525 STM PRESS LP2 C. P-545 STM PRESS LP4

[11] ENSURE the following Eagle 21 Protection Channels, at 2-R-9 in NORMAL:

A. F-416 RCS FLOW LP1 B. F-426 RCS FLOW LP2 C. F-436 RCS FLOW LP3 D. F-446 RCS FLOW LP4 E. P-457 PZR PRESSURE F. L-461 PZR-LEVEL

[12] ENSURE Eagle 21 Protection Channel T-431/432 DTTA LP3, at 2-R-10 in NORMAL.

[13] ENSURE the following Eagle 21 Protection Channels, at 2-R-11, in NORMAL:

A. L-518, 528, 538, and 548 TTD B. L-518 SG LEVEL LP1 C. L-528 SG LEVEL LP2 D. L-538 SG LEVEL LP3 E. L-548 SG LEVEL LP4 F. P-526 STM PRESS LP2 G. P-536 STM PRESS LP3 H. P-935 CONTNMT PRESS

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 702 of 763 Date 7.0 POST PERFORMANCE ACTIVITIES (continued)

[14] ENSURE the following Eagle 21 Protection Channels, at 2-R-12, in NORMAL:

A. L-517-547 TTD B. L-517 SG LEVEL LP1 C. L-527 SG LEVEL LP2 D. L-537 SG LEVEL LP3 E. L-547 SG LEVEL LP4 F. P-516 STM PRESS LP1 G. P-546 STM PRESS LP4

[15] ENSURE Eagle 21 Protection Channel T-441/442 DTTA LP4, at 2-R-13 to the left (NORMAL).

[16] ENSURE the following Eagle 21 Protection Channels, at 2-R-28, in NORMAL.

A. P-458 PZR PRESSURE B. P-934 CONTNMT PRESS

[17] REMOVE switched jumpers at Train A (Input cabinet 2-R-46):

A. 2-ZS-47-28, TB109 Terminals 3 and 4 CV B. 2-ZS-47-30, TB209 Terminals 3 and 4 CV C. 2-ZS-47-32, TB308 Terminals 3 and 4 CV

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 703 of 763 Date 7.0 POST PERFORMANCE ACTIVITIES (continued)

D. 2-ZS-47-34, TB407 Terminals 3 and 4 Cv

[18] REMOVE switched jumpers at Train B (Input Cabinet 2-R-49):

A. 2-ZS-47-28, TB109 Terminals 3 and 4 Cv B. 2-ZS-47-30, TB209 Terminals 3 and 4 Cv C. 2-ZS-47-32, TB308 Terminals 3 and 4 Cv D. 2-ZS-47-34, TB407 Terminals 3 and 4 Cv

[19] INSTALL the following fuses at Train A (Input Cabinet 2-R-46)

Field side:

A. 2-ZS-47-28, 2-FU-99-R46/D4 Cv B. 2-ZS-47-30, 2-FU-99-R46/E3 Cv C. 2-ZS-47-32, 2-FU-99-R46/F3 Cv

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 704 of 763 Date 7.0 POST PERFORMANCE ACTIVITIES (continued)

D. 2-ZS-47-34, 2-FU-99-R46/G4 Cv

[20] INSTALL the following fuses at Train B (Input Cabinet 2-R-49)

Field side:

A. 2-ZS-47-28, 2-FU-99-R49/D4 Cv B. 2-ZS-47-30, 2-FU-99-R49/E3 Cv C. 2-ZS-47-32, 2-FU-99-R49/F3 Cv D. 2-ZS-47-34, 2-FU-99-R49/G4 Cv

[21] REMOVE the jumper from Terminal Points 10A and 10902A in 2-JB-290-1666-D.

Cv

[22] REMOVE the jumper from Terminal Points 1OB and 10902B in 2-JB-290-1666-D.

Cv

[23] REMOVE the jumper from Terminal Points 20A and 20902A in 2-JB-290-1669E.

Cv

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 705 of 763 Date 7.0 POST PERFORMANCE ACTIVITIES (continued)

[24] REMOVE the jumper from Terminal Points 20B and 20902B in 2-JB-290-1669-E.

Cv

[25] REMOVE the jumper from Terminal Points 30A and 30802A in 2-JB-290-1668-F.

Cv

[26] REMOVE the jumper from Terminal Points 30B and 30802B in 2-JB-290-1668-F.

Cv

[27] REMOVE the jumper from Terminal Points 10907A1 and 10908A in 2-JB-290-3404-D (Aux Inst. Rm).

Cv

[28] REMOVE the jumper from Terminal Points 10907B1 and 10908B in 2-JB-290-3404-D (Aux Inst. Rm).

Cv

[29] REMOVE the jumper from Terminal Points 20907A1 and 20908A in 2-JB-290-3405-E (Aux Inst. Rm).

Cv

[30] REMOVE the jumper from Terminal Points 20907B1 and 20908B in 2-JB-290-3405-E (Aux Inst. Rm).

Cv

REACTOR PROTECTION SYSTEM 2-PTI-099-03 OPERATIONAL CHECK Rev. 0000 Page 706 of 763 Date 7.0 POST PERFORMANCE ACTIVITIES (continued)

[31] REMOVE the jumper from Terminal Points 30807A1 and 30808A in 2-JB-290-3406-F (Aux Inst. Rm).

Cv

[32] REMOVE the jumper from Terminal Points 30807B1 and 30808B in 2-JB-290-3406-F (Aux Inst. Rm).

Cv

[33] REMOVE the jumper from Terminal Points 40707A1 and 40708A in 2-JB-290-3407-G (Aux Inst. Rm).

Cv

[34] REMOVE the jumper from Terminal Points 40707B1 and 40708B in 2-JB-290-3407-G (Aux Inst. Rm).

Cv

[35] REMOVE the jumper from Terminal Points 10811A1 and 10812A in 2-JB-290-3404-D (Aux Inst. Rm).

Cv

[36] REMOVE the jumper from Terminal Points 10811B1 and 10812B in 2-JB-290-3404-D (Aux Inst. Rm).

Cv

[37] REMOVE the jumper from Terminal Points 20811A1 and 20812A in 2-JB-290-3405-E (Aux Inst. Rm).

Cv

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 707 of 763 Date 7.0 POST PERFORMANCE ACTIVITIES (continued)

[38] REMOVE the jumper from Terminal Points 20811 B1 and 20812B in 2-JB-290-3405-E (Aux Inst. Rm).

CV

[39] REMOVE the jumper from Terminal Points 30711A1 and 30712A in 2-JB-290-3406-F (Aux Inst. Rm).

CV

[40] REMOVE the jumper from Terminal Points 30711 B1 and 30712B in2-JB-290-3406-F (Aux Inst. Rm).

CV

[41] REMOVE the jumper from Terminal Points 40903A1 -and 40904A in 2-JB-290-3407-G (Aux Inst. Rm).

Cv

[42] REMOVE the jumper from Terminal Points 40903B1 and 40904B in 2-JB-290-3407-G (Aux Inst. Rm).

Cv

[43] VERIFY that Post test calibration of the M&TE used to record quantitative acceptance criteria has been satisfactorily performed and the results RECORDED on Measuring and Test Equipment (M&TE) Log, Appendix F in SMP 9.0.

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

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 708 of 763 8.0 RECORDS A. QA Records Completed Test Package (PTI)

B. Non-QA Records None

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 709 of 763 Appendix A (Page 1 of 2)

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 Amendment 108 Section 7.2 "Reactor Trip System" Chapter 14 Table 14.2-1 Sheet 57 of 89.

2-TSD-99-3, Reactor Protection System Operational Test, Rev I SMP-4.0, Watts Bar Nuclear Plant Unit 2 System Turnover, Rev. 4 SMP-8.0, Watts Bar Nuclear Plant Unit 2 Administration of Preoperational Test Instructions.

Rev. 8

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 710 of 763 Appendix A (Page 2 of 2)

TEST PROCEDURES / INSTRUCTIONS REFERENCE REVIEW PROCEDURE/ REVISION/CHANGES IMPACT INITIAL AND DATE.

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

WBN2-99-4003, System Description For Reactor Protection System, Rev. 0

.1. J.

4,

_ __ __ _ _ _ _ _ _ L 4

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 711 of 763 Appendix B (Page 1 of 1)

TEMPORARY CONDITION LOG Date NOTE These steps will be N/A'd if no temporary condition existed. Additional copies of this table may be made as necessary.

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

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 712 of 763 Appendix C (Page 1 of 1)

PERMANENT PLANT INSTRUMENTATION LOG Date NOTES

1) These items may be initiated and dated by personnel performing the task. Instrumentation not required to be filled and vented may be identified as Not Applicable (N/A)
2) May be identified as N/A if instrument was not used to verify/record quantitative acceptance criteria data INSTRUMENT OR CAL DUE FILLED AND PLACED IN USED FOR POST-TEST POST-TEST INSTRUMENT DATE VENTED 1 SERVICE 1 QUANTITATIVE CAL DATE 2 CALIBRATION LOOP NO. ACC CRIT ACCEPTANCE INITIAL/DATE INITIAL/DATE YES NO INITIAL/DATE M501 at Panel N/A N/A N/A NO N/A N/A 2-R-47 M501 at Panel N/A N/A N/A NO N/A N/A 2-R-50

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 713 of 763 Table I (Page 1 of 8)

BREAKER LINEUP Date BREAKER IDEATIO BREAKER NOMENCLATURE BREAKER LOCATION POSITION VERIFIED BY IFIT DATE IDENTIFICATION INITIAL/DATE 2-BD-235-1 -D 12 2-BKR-235-1/12-D SSPS CONT RM DEMPX 120V AC VITAL INSTR POWER BOARD ON 2-I (757, A5R) 2-BKR-235-1/25-D 2-BD-235-1 -D 25 VITAL AC SUPPLY 2-R-3 120V AC VITAL INSTR POWER BOARD ON PROCESS PROTECTION SET I 2-1 (757, A5R) 2-BD-235-1-D 42 2-BKR-235-1/42-D RCP 1 UV & UF RELAYS 120V AC VITAL INSTR POWER BOARD ON 2-1 (757, A5R) 2-B KR-235-1 /43-0 2-BD-235-1-D 43SSPS (A) CH I INPUT RELAYS 120V AC VITAL INSTR POWER BOARD ON 2-I (757, A5R)

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 714 of 763 Table I (Page 2 of 8)

BREAKER LINEUP BREAKER IDEATIO IDENTIFICATION BREAKER NOMENCLATURE BREAKER LOCATION POSITION VERIFIED INIT D BY INITIAL/DATE J

44 2-BKR-235-1 /44-D 2-BD-235-1-D 44SSPS (B) H I INPUT RELAYS 120V AC VITAL INSTR POWER BOARD ON 2-1 (757, A5R) 2-BD-235-1-D 2-BKR-235-1/45-D NIS INSTR PWR CH I 120V AC VITAL INSTR POWER BOARD ON 2-1 (757, A5R) 2-BD-235-1-D 2-BKR-235-1/46-D 46 NIS CONT PWR CH I 120V AC VITAL INSTR POWER BOARD ON 2-I (757, A5R) 2-BD-235-1-D 47 2-BKR-235-1/47-D PROCESS PROTECTION SET I 120V AC VITAL INSTR POWER BOARD ON 2-I (757, A5R) 2-BKR-235-2/25-E 2-BD-235-2-E 25 VITAL AC SUPPLY 2-R-7 120V AC VITAL INSTR POWER BOARD ON PROCESS PROTECTION SET II 2-1 757, A6R)

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 715 of 763 Table 1 (Page 3 of 8)

BREAKER LINEUP BREAKER VERIFIED BY BIEAKER BREAKER NOMENCLATURE BREAKER LOCATION POSITION VNRIFAEDATE IDENTIFICATION INITIAL/DATE 2-BD-235-2-E 42 2-BKR-235-2/42-E RCP 2 UV & UF RELAYS CH 120VAC VITAL INSTR POWER BOARD ON 2-I 757, A6R) 2-BD-235-2-E 43 2-BKR-235-2S43-E 120V AC VITAL INSTR POWER BOARD ON SSPS (A) CH 11INPUT RELAYS2-1(5,AR 2-Il (757, A6R) 44 2-BKR-235-2/44-E 2-BD-235-2-E 44SSPS (B) CH II INPUT RELAYS 120V AC VITAL INSTR POWER BOARD ON 2-I1 (757, A6R) 2-BD-235-2-E 45 2-BKR-235-2/45-E NIS INSTR PWR CHL 120V AC VITAL INSTR POWER BOARD ON 2-11 (757, A6R) 2-BD-235-2-E 46 2-BKR-235-2/46-E NIS CONT PWR CHL 120V AC VITAL INSTR POWER BOARD ON 2-11 (757, A6R)

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 716 of 763 Table I (Page 4 of 8)

BREAKER LINEUP BREAKER IIEATIO VERIFIED BY BREAKER NOMENCLATURE BREAKER LOCATION POSITION INIT DATE IDENTIFICATION INITIAL/DATE 2-BD-235-2-E 47 2-BKR-235-2/47-E PROCESS PROTECTION SET II 120V AC VITAL INSTR POWER BOARD ON 2-11 (757, A6R) 2-BKR-235-3/25-F 2-BD-235-3-F 25 XX-55-6C & XX-55-6E CNTL PWR 120V AC VITAL INSTR POWER BOARD ON (PX-55-6C-A) 2-111 (757 Al1 R) 2-BKR-235-3/27-F 2-BD-235-3-F 27 SSPS (A) CH III INPUT & TRAIN A 120 V AC VITAL INSTR POWER BOARD ON OUTPUT RELAYS 2-I11 (757, Al 1R) 2-BD-235-3-F 33 2-BKR-235-3/33-F RCP3 UV & UF RELAYS 120 V AC VITAL INSTR POWER BOARD ON 2-I11 (757, Al 1R) 34 2-BKR-235-3/34-F 2-BD-235-3-F 34SSPS (B) CH III INPUT RELAYS 120 V AC VITAL INSTR POWER BOARD ON 2-III (757, Al 1R)

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 717 of 763 Table 1 (Page 5 of 8)

BREAKER LINEUP BREAKER VERIFIED BY IIEATO_

IDENTIFICATION BREAKER NOMENCLATURE BREAKER LOCATION POSITION IFIEDATE INITIAL/DATE 2-BD-235-3-F 35 2-BKR-235-3/35-F NIS INSTR PWR CHL III 120 V AC VITAL INSTR POWER BOARD ON 2-11 (757, Al 1 R) 2-BD-235-3-F 37 2-BKR-235-3/37-F PROCESS PROTECTION SET III 120 V AC VITAL INSTR POWER BOARD ON 2-I11 (757, Al 1R) 2-BKR-235-3/43-F 2-BD-235-3-F 43 VITAL AC SUPPLY 2-R-1 1 120 V AC VITAL INSTR POWER BOARD ON PROCESS PROTECTION SET III 2-I1 (757, AllR) 2-BKR-235-4/25-G 2-BD-235-4-G 25 XX-55-6D & XX-55-6F CNTL PWR (PX- 120V AC VITAL INSTR POWER BOARD ON 55-6D-B) 2-IV (757, A12R) 2-BD-235-4-G 27 2-B KR-235-4/27-G 27SSPS (A) CH IV INPUT RELAYS 120V AC VITAL INSTR POWER BOARD ON 2-1V (757, A12R)

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 718 of 763 Table 1 (Page 6 of 8)

BREAKER LINEUP REAKER BVERIFIED BY IDENTIFICATION BREAKER NOMENCLATURE BREAKER LOCATION POSITION INITIALIDATE 2-BKR-235-4/28-G 2-BD-235-4-G 28 SSPS (B) CH IV INPUT & TRAIN B 120V AC VITAL INSTR POWER BOARD ON OUTPUT RELAYS 2-IV (757, A12R) 2-BD-235-4-G 2-BKR-235-4/29-G 29 NIS INST PWR CH IV 120 V AC VITAL INSTR POWER BOARD ON 2-IV (757, A12R) 2-BD-235-4-G 30 2-BKR-235-4/30-G NIS CONT PWR CH IV 120 V AC VITAL INSTR POWER BOARD ON 2-IV (757, A12R) 2-BD-235-4-G 31 2-BKR-235-4/31-G 120V AC VITAL INSTR POWER BOARD ON PROCESS PROTECTION SET IV 2-IV (757, A12R) 2-BD-235-4-G 32 2-BKR-235-4/32-G RCP4 UV & UF RELAYS 120V AC VITAL INSTR POWER BOARD ON 2-IV (757, Al2R)

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 719 of 763 Table 1 (Page 7 of 8)

BREAKER LINEUP BREAKER IDEATIO IDENTIFICATION BREAKER NOMENCLATURE BREAKER LOCATION POSITION VERIFIED jEINIT D BY INITIAL/DATE

]

2-BKR-235-4/45-G 2-BD-235-4-G 45 VITAL AC SUPPLY 2-R-28 120 V AC VITAL INSTR POWER BOARD ON PROCESS PROTECTION SET IV 2-1V (757, A12R) 323 2-BKR-47-24A 0-BD-239-1 ON TURBINE TRIP BUS A UNIT 2 250V BATTERY BOARD I, (692, C5) 323 2-BKR-47-24B 0-BD-239-2 ON TURBINE TRIP BUS B UNIT 2 250V BATTERY BOARD II, (692, C5) 2-BKR-236-3/319-F 0-BD-236-3/3-F 319 REACTOR TRIP SWITCH GEAR 125V DC VITAL BATTERY BOARD III ON TRAIN A 2-L-1 16 (757, QA1 1) 2-BKR-236-4/319-G 0-BD-236-4/3-G 319 REACTOR TRIP SWITCH GEAR 125-V DC VITAL BATTERY BOARD IV ON TRAIN B 2-L-116 (757, QA12)

COMPT 1 B 2-BKR-099-Ll REACTOR TRIP 16/1BKR B-ATRAIN A 2-PNL-099-L116, C/IB, E786/A11U DISCONNECT

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 720 of 763 Table I (Page 8 of 8)

BREAKER LINEUP BREAKER IDEATIO BREAKER NOMENCLATURE BREAKER LOCATION POSITION VERIFIED BY INIT DATE IDENTIFICATION INITIAL/DATE 2-BKR-099-L 116/1C-B COMPT 1C REACTOR TRIP BKR TRAIN B 2-PNL-099-L116, C/IC, E7861A11U DISCONNECT 2-BKR-099-Ll 16/12B-A COMPT 2B REACTOR TRIP BYPASS BKR 2-PNL-099-L116, C/2B, E786/A11U DISCONNECT TRAIN A 2-BKR-099-Ll 16/2C-B COMPT2C REACTOR TRIP BYPASS BKR 2-PNL-099-L116, C/2C, E786/A11U DISCONNECT TRAIN B COMPT40 2-BKR-085-A CRD MG SET 2A (2-GEN-85-A) 2-BD-203-A 480V UNIT BD 2A, C/4D, E708/T9-F COMPT3B 2-BKR-085-B 2-BD-203-B CRD MG SET 2B (2-GEN-85-B) 480V UNIT BD 2B, C/3B, E729/T4-3

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 721 of 763 Table 2 (Page 1 of 3)

SOLID STATE PROTECTION SYSTEM (SSPS) ALIGNMENT Date j LOCATION SWITCH POSITION 7INITIAL_

Train A Input Error Inhibit NORMAL 2-R-47 Multiplexer Test A+B Logic Test Panel MlilxrTs Blocking -- __

Function Test INHIBIT BLOCKS Function Selector Logic A OFF Function Selector Logic B 24 Function Selector Logic C 24 Function Selector Logic D 24 Permissives OFF Memories OFF S521 TIMER TEST 1 (NORMAL)

Train A Mode Selector OPERATE 2-R-48 Master Relay Selector OFF Output Relay Test Panel

$605 TIMER TEST 1 (OFF)

Train B Input Error Inhibit NORMAL 2-R-50 Multiplexer Test NORMAL Logic Test PanelMutpeeTetNRA___

Blocking Function Test INHIBIT BLOCKS Function Selector Logic A OFF Function Selector Logic B 24 Function Selector Logic C 24 Function Selector Logic D 24 Permissives OFF Memories OFF S521 TIMER TEST 1 (NORMAL)

Train B Mode Selector OPERATE 2-R-51 Master Relay Selector OFF Output Relay Test Panel S605 TIMER TEST 1 (OFF)

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 722 of 763 Table 2 (Page 2 of 3)

SOLID STATE PROTECTION SYSTEM (SSPS) ALIGNMENT LOCATION SWITCH POSITION INITIAL Train A Testing OFF 2-R-47 B dO Bad__________ON Logic Test Panel Automatic Input Function Good BLINKING Test Lamps Continuity ON Function Logic Lamps 1/1 OFF 1/2 OFF 1/3 OFF 1/4 OFF 2/2 OFF 2/3 OFF 2/4 OFF Train A Operate ON 2-R-48 Al OFF Output Relay Test Panel A2_OFF Slaves Operated Lamps Logic Test Panel A3 OFF A4 OFF B1 OFF B2 OFF B3 OFF B4 OFF Train A This train ON 2-R-47 Opposite Train ON Spray Test Panel Opse Warning OFF General Warning Test Logic I II

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 723 of 763 Table 2 (Page 3 of 3)

SOLID STATE PROTECTION SYSTEM (SSPS) ALIGNMENT LOCATION SWITCH POSITION INITIALI Train B Testing OFF 2-R-50 Logic Test Panel Bad ONF Automatic Input Function Good OFF Test Lamps Continuity ON Function Logic Lamps 1/1 OFF 1/2 OFF 1/3 OFF 1/4 OFF 2/2 OFF 2/3 OFF 2/4 OFF Train B Operate ON 2-R-51 Al OFF Output Relay Test Panel Slaves Operated Lamps Logic Test Panel A3 OFF A4 OFF B1 OFF B2 OFF B3 OFF B4 OFF Train B This train ON 2-R-51 Opposite Train ON Spray Test PanelOpoieTanN___

General Wearni General Warning OFF GL!eneralWarning

REACTOR PROTECTION SYSTEM 2-PTI-099-03 OPERATIONAL CHECK Rev. 0000 Page 724 of 763 Table 3 (Page 1 of 6)

NUCLEAR INSTRUMENTATION SYSTEM (NIS) ALIGNMENT Date DRAWER SWITCH/INDICATOR POSITION INITIAL Source Range N31 LEVEL TRIP NORMAL 2-NI-092-131-D LEVEL TEST (ADJUST) FULLY CCW (2-M-13)

HIGH FLUX AT SHUTDOWN NORMAL OUTPUT SELECTOR OFF Source Range N32 LEVEL TRIP NORMAL 2-NI-092-132-E LEVEL TEST (ADJUST) FULLY CCW (2-M-1 3)

HIGH FLUX AT SHUTDOWN NORMAL OUTPUT SELECTOR OFF Intermediate Range N35 OPERATION SELECTOR NORMAL 2-NI-092-135-D LEVEL TRIP NORMAL (2-M-13) TEST SELECTOR OPR OUTPUT SELECTOR OFF LEVEL ADJUST FULLY CCW Intermediate Range N36 OPERATION SELECTOR NORMAL 2-NI-092-136-E LEVEL TRIP NORMAL (2-M-1 3)

TEST SELECTOR OPR OUTPUT SELECTOR OFF LEVEL ADJUST FULLY CCW Power Range A N41 RATE MODE NORMAL 2-IDWR-92-N41A-I (2-M-13)

Power Range B N41 OPERATION SELECTOR NORMAL 2-IDWR-92-N41 B-I DETECTOR A RANGE MILLI-AMPS 0.5

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 725 of 763 Table 3 (Page 2 of 6)

NUCLEAR INSTRUMENTATION SYSTEM (NIS) ALIGNMENT DRAWER SWITCH/INDICATOR POSITION INITIAL (2-M-13) DETECTOR B RANGE MILLI-AMPS 0.5 TEST SIGNAL POTENTIOMETER FULLY CCW (A + B)

Power Range A N42 RATE MODE NORMAL 2-IDWR-92-N42A-II (2-M-13)

Power Range B N42 OPERATION SELECTOR NORMAL 2-IDWR-92-N42B-II DETECTOR A RANGE MILLI-AMPS 0.5 (2-M-13)

DETECTOR B RANGE MILLI-AMPS 0.5 TEST SIGNAL POTENTIOMETER FULLY CCW (A +B)

Power Range A N43 RATE MODE NORMAL 2-IDWR-92-N43A-III (2-M-13)

Power Range B N43 OPERATION SELECTOR NORMAL 2-IDWR-92-N43B-III DETECTOR A RANGE MILLI-AMPS 0.5 (2-M-13)

DETECTOR B RANGE MILLI-AMPS 0.5 TEST SIGNAL POTENTIOMETER FULLY CCW (A + B)

Power Range A N44 RATE MODE NORMAL 2-IDWR-92-N44A IV (2-M-13)

Power Range B N44 OPERATION SELECTOR NORMAL 2-IDWR-92-N44B-IV DETECTOR A RANGE MILLI-AMPS 0.5 (2-M-1 3)

DETECTOR B RANGE MILLI-AMPS 0.5 TEST SIGNAL POTENTIOMETER FULLY CCW (A +-B)

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 726 of 763 Table 3 (Page 3 of 6)

NUCLEAR INSTRUMENTATION SYSTEM (NIS) ALIGNMENT DRAWER SWITCH/INDICATOR POSITION Source Range N31 INSTRUMENT POWER ON ON 2-NI-92-131-D (2-M-13) CONTROL POWER ON ON CHANNEL ON TEST OFF SR NON-OPERATE OFF LEVEL TRIP OFF LEVEL TRIP BYPASS OFF HIGH FLUX AT SHUTDOWN OFF BISTABLE TRIP SPARE OFF Source Range N32 INSTRUMENT POWER ON ON 2-NI-92-132-E CONTROL POWER ON ON (2-M-13)

CHANNEL ON TEST OFF SR NON-OPERATE OFF LEVEL TRIP OFF LEVEL TRIP BYPASS OFF HIGH FLUX AT SHUTDOWN OFF BISTABLE TRIP SPARE OFF Intermediate Range N35 INSTRUMENT POWER ON ON 2-NI-92-135-D CONTROL POWER ON ON (2-M-13)

CHANNEL ON TEST OFF LEVEL TRIP BYPASS OFF HIGH LEVEL TRIP OFF HIGH LEVEL ROD STOP OFF POWER ABOVE PERMISSIVE P6 OFF BISTABLE TRIP SPARE OFF

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 727 of 763 Table 3 (Page 4 of 6)

NUCLEAR INSTRUMENTATION SYSTEM (NIS) ALIGNMENT DRAWER SWITCH/INDICATOR POSITION INITIAL AMPLIFIER NON-OPERATE OFF IR/SR NON-OPERATE OFF Intermediate Range N36 INSTRUMENT POWER ON ON 2-NI-92-136-E CONTROL POWER ON ON (2-M-1 3)

CHANNEL ON TEST OFF LEVEL TRIP BYPASS OFF HIGH LEVEL TRIP OFF HIGH LEVEL ROD STOP OFF POWER ABOVE PERMISSIVE P6 OFF BISTABLE TRIP SPARE OFF AMPLIFIER NON-OPERATE OFF IR/SR NON-OPERATE OFF Power Range A N41 CONTROL POWER ON ON 2-IDWR-92-N41A-I POWER ABOVE PERMISSIVE P9 OFF (2-M-13)

OVERPOWER TRIP HIGH RANGE OFF OVERPOWER ROD STOP OFF OVERPOWER LOW RANGE OFF POWER ABOVE PERMISSIVE P10 OFF POWER ABOVE PERMISSIVE P8 OFF POSITIVE RATE TRIP OFF SPARE OFF Power Range B N41 INSTRUMENT POWER ON ON 2-1DWR-92-N41B I CHANNEL ON TEST OFF (2-M-13)

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 728 of 763 Table 3 (Page 5 of 6)

NUCLEAR INSTRUMENTATION SYSTEM (NIS) ALIGNMENT I DRAWER SWITCH/INDICATOR [_POSITION INALI Power Range A N42 CONTROL POWER ON ON 2-IDWR-92-N42B-I I (2-M-13) POWER ABOVE PERMISSIVE P9 OFF OVERPOWER TRIP HIGH RANGE OFF OVERPOWER ROD STOP OFF OVERPOWER LOW RANGE OFF POWER ABOVE PERMISSIVE P10 OFF POWER ABOVE PERMISSIVE P8 OFF POSITIVE RATE TRIP OFF SPARE OFF Power Range B N42 INSTRUMENT POWER ON ON 2-IDWR-92-N42B II CHANNEL ON TEST OFF (2-M-13)

Power Range A N43 CONTROL POWER ON ON 2-IDWR-92-N43A-III POWER ABOVE PERMISSIVE P9 OFF (2-M-13)

OVERPOWER TRIP HIGH RANGE OFF OVERPOWER ROD STOP OFF OVERPOWER LOW RANGE OFF POWER ABOVE PERMISSIVE P10 OFF POWER ABOVE PERMISSIVE P8 OFF POSITIVE RATE TRIP OFF SPARE OFF Power Range B N43 INSTRUMENT POWER ON ON 2-IDWR-92-N43B-III CHANNEL ON TEST OFF (2-M-13)

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 729 of 763 Table 3 (Page 6 of 6)

NUCLEAR INSTRUMENTATION SYSTEM (NIS) ALIGNMENT I DRAWER SWITCHIINDICATOR POSITION INITIAL Power Range A N44 CONTROL POWER ON ON 2-IDWR-92-N44A-IV (2-M-13) POWER ABOVE PERMISSIVE P9 OFF OVERPOWER TRIP HIGH RANGE OFF OVERPOWER ROD STOP OFF OVERPOWER LOW RANGE OFF POWER ABOVE PERMISSIVE P10 OFF POWER ABOVE PERMISSIVE P8 OFF POSITIVE RATE TRIP OFF SPARE OFF Power Range B N44 INSTRUMENT POWER ON ON 2-IDWR-92-N44B-IV CHANNEL ON TEST OFF (2-M-13)

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 730 of 763 Table 4 (Page 1 of 10)

NUCLEAR INSTRUMENTATION (NIS) - CHANNEL TRIP/RETURN TO NORMAL NOTES

1) NIS trip signals are generated by rotating the appropriate NIS front panel drawer switches until the chosen NIS bistable trips (2-M-13). Trip indication is provided by labeled NIS front panel indicators. Following is a chart of NIS channels, and the appropriate front panel switches needed to cause bistable trips.
2) The "Device" names and "ID"identifications are as they are shown here used in the procedure.
3) For operation of SR/IR channels both SR/IR must be in LEVEL TRIP BYPASS and OPERATION SELECTOR on IR must be in TEST ENABLE. Additionally, if using ADJUST potentiometers then TEST SELECTOR on IR must be in ADJUST.

DEVICE LOCATION ACTUATING DEVICE TRIP/NORMAL DIRECTIONS NC31D Source Range, Drawer N31 LEVEL TEST ADJUST Trip: ADJUST potentiometer CW UNTIL LEVEL TRIP Potentiometer lamp on front of drawer is in ALARM.

Normal: ADJUST potentiometer CCW UNTIL LEVEL TRIP lamp on front of drawer is in CLEAR.

NC32D Source Range, Drawer N32 LEVEL TEST ADJUST Trip: ADJUST potentiometer CW UNTIL LEVEL TRIP Potentiometer lamp on front of drawer is in ALARM.

Normal: ADJUST potentiometer CCW UNTIL LEVEL TRIP lamp on front of drawer is in CLEAR.

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 731 of 763 Table 4 (Page 2 of 10)

NUCLEAR INSTRUMENTATION (NIS) - CHANNEL TRIP/RETURN TO NORMAL DEVICE LOCATION ACTUATING DEVICE TRIP/NORMAL DIRECTIONS NC35F Source Range, Drawer N35 Test Selector Switch Trip: Rotate to MSV 6 Position Normal: Rotate To OPR Position NC36F Source Range, Drawer N36 Test Selector Switch Trip: Rotate to MSV 6 Position Normal: Rotate To OPR Position NC35D Source Range, Drawer N35 ADJUST Potentiometer Trip: ADJUST potentiometer CW UNTIL POWER ABOVE PERMISSIVE P6 lamp on front of drawer is in ALARM.

Normal: ADJUST potentiometer CCW UNTIL POWER ABOVE PERMISSIVE P6 lamp on front of drawer is in CLEAR.

NC36D Source Range, Drawer N36 ADJUST Potentiometer Trip: ADJUST potentiometer CW UNTIL POWER ABOVE PERMISSIVE P6 lamp on front of drawer is in ALARM.

Normal: ADJUST potentiometer CCW UNTIL POWER ABOVE PERMISSIVE P6 lamp on front of drawer is in CLEAR.

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 732 of 763 Table 4 (Page 3 of 10)

NUCLEAR INSTRUMENTATION (NIS) - CHANNEL TRIP/RETURN TO NORMAL DEVICE LOCATION ACTUATING DEVICE TRIP/NORMAL DIRECTIONS NC41 N Power Range, Drawer N41 Detector A and Detector B Test Trip: Rotate Detector A and, if necessary, Detector B Signal Potentiometers potentiometers CW until POWER ABOVE PERMISSIVE P8 indicator just turns ON.

Normal: Rotate Detector A and, if necessary Detector B potentiometers CCW until POWER ABOVE PERMISSIVE P8 indicator just turns OFF.

NC42N Power Range, Drawer N42 Detector A and Detector B Test Trip: Rotate Detector A and, if necessary, Detector B Signal Potentiometers potentiometers CW until POWER ABOVE PERMISSIVE P8 indicator just turns ON.

Normal: Rotate Detector A and, if necessary Detector B potentiometers CCW until POWER ABOVE PERMISSIVE P8 indicator just turns OFF.

NC43N Power Range, Drawer N43 Detector A and Detector B Test Trip: Rotate Detector A and, if necessary, Detector B Signal Potentiometers potentiometers CW until POWER ABOVE PERMISSIVE P8 indicator just turns ON.

Normal: Rotate Detector A and, if necessary Detector B potentiometers CCW until POWER ABOVE PERMISSIVE P8 indicator just turns OFF.

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 733 of 763 Table 4 (Page 4 of 10)

NUCLEAR INSTRUMENTATION (NIS) - CHANNEL TRIP/RETURN TO NORMAL DEVICE LOCATION ACTUATING DEVICE TRIP/NORMAL DIRECTIONS NC44N Power Range, Drawer N44 Detector A and Detector B Test Trip: Rotate Detector A and, if necessary, Detector B Signal Potentiometers potentiometers CW until POWER ABOVE PERMISSIVE P8 indicator just turns ON.

Normal: Rotate Detector A and, if necessary Detector B potentiometers CCW until POWER ABOVE PERMISSIVE P8 indicator just turns OFF.

NC41 S Power Range, Drawer N41 Detector A and Detector B Test Trip: Rotate Detector A and, if necessary, Detector B Signal Potentiometers potentiometers CW until POWER ABOVE PERMISSIVE P9 indicator just turns ON.

Normal: Rotate Detector A and, if necessary Detector B potentiometers CCW until POWER ABOVE PERMISSIVE P9 indicator just turns OFF.

NC42S Power Range, Drawer N42 Detector A and Detector B Test Trip: Rotate Detector A and, if necessary, Detector B Signal Potentiometers potentiometers CW until POWER ABOVE PERMISSIVE P9 indicator just turns ON.

Normal: Rotate Detector A and, if necessary Detector B potentiometers CCW until POWER ABOVE PERMISSIVE P9 indicator just turns OFF.

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 734 of 763 Table 4 (Page 5 of 10)

NUCLEAR INSTRUMENTATION (NIS) - CHANNEL TRIP/RETURN TO NORMAL DEVICE LOCATION ACTUATING DEVICE TRIP/NORMAL DIRECTIONS NC43S Power Range, Drawer N43 Detector A and Detector B Test Trip: Rotate Detector A and, if necessary, Detector B Signal Potentiometers potentiometers CW until POWER ABOVE PERMISSIVE P9 indicator just turns ON.

Normal: Rotate Detector A and, if necessary Detector B potentiometers CCW until POWER ABOVE PERMISSIVE P9 indicator just turns OFF.

NC44S Power Range, Drawer N44 Detector A and Detector B Test Trip: Rotate Detector A and, if necessary, Detector B Signal Potentiometers potentiometers CW until POWER ABOVE PERMISSIVE P9 indicator just turns ON.

Normal: Rotate Detector A and, if necessary Detector B potentiometers CCW until POWER ABOVE PERMISSIVE P10 indicator just turns OFF.

NC41 M Power Range, Drawer N41 Detector A and Detector B Test Trip: Rotate Detector A and, if necessary, Detector B Signal Potentiometers potentiometers CW until POWER ABOVE PERMISSIVE P10 indicator just turns ON.

Normal: Rotate Detector A and, if necessary Detector B potentiometers CCW until POWER ABOVE PERMISSIVE P10 indicator just turns OFF.

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 735 of 763 Table 4 (Page 6 of 10)

NUCLEAR INSTRUMENTATION (NIS) - CHANNEL TRIP/RETURN TO NORMAL DEVICE LOCATION ACTUATING DEVICE TRIP/NORMAL DIRECTIONS NC42M Power Range, Drawer N42 Detector A and Detector B Test Trip: Rotate Detector A and, if necessary, Detector B Signal Potentiometers potentiometers CW until POWER ABOVE PERMISSIVE P10 indicator just turns ON.

Normal: Rotate Detector A and, if necessary Detector B potentiometers CCW until POWER ABOVE PERMISSIVE P10 indicator just turns OFF.

NC43M Power Range, Drawer N43 Detector A and Detector B Test Trip: Rotate Detector A and, if necessary, Detector B Signal Potentiometers potentiometers CW until POWER ABOVE PERMISSIVE P10 indicator just turns ON.

Normal: Rotate Detector A and, if necessary Detector B potentiometers CCW until POWER ABOVE PERMISSIVE P10 indicator just turns OFF.

NC44M Power Range, Drawer N44 Detector A and Detector B Test Trip: Rotate Detector A and, if necessary, Detector B Signal Potentiometers potentiometers CW until POWER ABOVE PERMISSIVE PI0 indicator just turns ON.

Normal: Rotate Detector A and, if necessary Detector B potentiometers CCW until POWER ABOVE PERMISSIVE P10 indicator just turns OFF.

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 736 of 763 Table 4 (Page 7 of 10)

NUCLEAR INSTRUMENTATION (NIS) - CHANNEL TRIP/RETURN TO NORMAL DEVICE LOCATION ACTUATING DEVICE TRIP/NORMAL DIRECTIONS NC41 P Power Range, Drawer N41 Detector A and Detector B Test Trip: Rotate Detector A and, if necessary Detector B Signal Potentiometers potentiometers CW until OVERPOWER TRIP LOW RANGE indicator just turns ON Normal: Rotate Detector A and, if necessary Detector B potentiometers CCW until OVERPOWER TRIP LOW RANGE indicator just turns OFF NC42P Power Range, Drawer N42 Detector A and Detector B Test Trip: Rotate Detector A and, if necessary Detector B Signal Potentiometers potentiometers CW until OVERPOWER TRIP LOW RANGE indicator just turns ON Normal: Rotate Detector A and, if necessary Detector B potentiometers CCW until OVERPOWER TRIP LOW RANGE indicator just turns OFF NC43P Power Range, Drawer N43 Detector A and Detector B Test Trip: Rotate Detector A and, if necessary Detector B Signal Potentiometers potentiometers CW until OVERPOWER TRIP LOW RANGE indicator just turns ON Normal: Rotate Detector A and, if necessary Detector B potentiometers CCW until OVERPOWER TRIP LOW RANGE indicator just turns OFF

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 737 of 763 Table 4 (Page 8 of 10)

NUCLEAR INSTRUMENTATION (NIS) - CHANNEL TRIP/RETURN TO NORMAL DEVICE LOCATION ACTUATING DEVICE TRIP/NORMAL DIRECTIONS NC44P Power Range, Drawer N44 Detector A and Detector B Test Trip: Rotate Detector A and, if necessary Detector B Signal Potentiometers potentiometers CW until OVERPOWER TRIP LOW RANGE indicator just turns ON Normal: Rotate Detector A and, if necessary Detector B potentiometers CCW until OVERPOWER TRIP LOW RANGE indicator just turns OFF NC41 R Power Range, Drawer N41 Detector A and Detector B Test Trip: Rotate Detector A and, if necessary Detector B Signal Potentiometers potentiometers CW until OVERPOWER TRIP HIGH RANGE indicator just turns ON Normal: Rotate Detector A and, if necessary Detector B potentiometers CCW until OVERPOWER TRIP HIGH RANGE indicator just turns OFF NC42R Power Range, Drawer N42 Detector A and Detector B Test Trip: Rotate Detector A and, if necessary Detector B Signal Potentiometers potentiometers CW until OVERPOWER TRIP HIGH RANGE indicator just turns ON Normal: Rotate Detector A and, if necessary Detector B potentiometers CCW until OVERPOWER TRIP HIGH RANGE indicator just turns OFF

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 738 of 763 Table 4 (Page 9 of 10)

NUCLEAR INSTRUMENTATION (NIS) - CHANNEL TRIP/RETURN TO NORMAL DEVICE LOCATION ACTUATING DEVICE TRIP/NORMAL DIRECTIONS NC43R Power Range, Drawer N43 Detector A and Detector B Test Trip: Rotate Detector A and, if necessary Detector B Signal Potentiometers potentiometers CW until OVERPOWER TRIP HIGH RANGE indicator just turns ON Normal: Rotate Detector A and, if necessary Detector B potentiometers CCW until OVERPOWER TRIP HIGH RANGE indicator just turns OFF NC44R Power Range, Drawer N44 Detector A and Detector B Test Trip: Rotate Detector A and, if necessary Detector B Signal Potentiometers potentiometers CW until OVERPOWER TRIP HIGH RANGE indicator just turns ON Normal: Rotate Detector A and, if necessary Detector B potentiometers CCW until OVERPOWER TRIP HIGH RANGE indicator just turns OFF NC41 U Power Range, Drawer N41 Detector A and Detector B Test Trip: POSITION Operation Selector switch to the DET Signal Potentiometers B position; then ROTATE Detector B Test Signal potentiometer rapidly in the clockwise direction until Positive Rate Trip Lamp Lights.

Normal: Wait approximately 5 seconds.

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 739 of 763 Table 4 (Page 10 of 10)

NUCLEAR INSTRUMENTATION (NIS) - CHANNEL TRIP/RETURN TO NORMAL DEVICE LOCATION ACTUATING DEVICE TRIP/NORMAL DIRECTIONS NC42U Power Range, Drawer N42 Detector A and Detector B Test Trip: POSITION Operation Selector switch to the DET Signal Potentiometers B position; then ROTATE Detector B Test Signal potentiometer rapidly in the clockwise direction until Positive Rate Trip Lamp Lights.

Normal: Wait approximately 5 seconds.

NC43U Power Range, Drawer N43 Detector A and Detector B Test Trip: POSITION Operation Selector switch to the DET Signal Potentiometers B position; then ROTATE Detector B Test Signal potentiometer rapidly in the clockwise direction until Positive Rate Trip Lamp Lights.

Normal: Wait approximately 5 seconds.

NC44U Power Range, Drawer N44 Detector A and Detector B Test Trip: POSITION Operation Selector switch to the DET Signal Potentiometers B position; then ROTATE Detector B Test Signal potentiometer rapidly in the clockwise direction until Positive Rate Trip Lamp Lights.

Normal: Wait approximately 5 seconds.

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 740 of 763 Table 5 (Page 1 of 17)

COMPUTER POINT VERIFICATION LOG Date COMPUTER DESCRIPTION STATUS INITIAL POINT SET RESET SUBSECTION 6.1 Y0004D REAC MANUAL TR 1 CAUSES RX TRIP TRIP NOT TR Y0005D REAC MANUAL TR 2 CAUSES RX TRIP TRIP NOT TR Y0006D REAC MAIN TR BKR A CLOSED OPEN Y0007D REAC MAIN TR BKR B CLOSED OPEN Y0026D REAC AUX TR BKR A CLOSED OPEN Y0027D REAC AUX TR BKR B CLOSED OPEN Y2407D SSPS TURBINE TRIP TRAIN A [ TRIP [ NOT TR

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 741 of 763 Table 5 (Page 2 of 17)

COMPUTER POINT VERIFICATION LOG COMPUTER DESCRIPTION STATUS INITIAL POINT SET RESET Y2417D SSPS TURBINE TRIP TRAIN B TRIP NOT TR I IISUBSECTION 6.2 N0032D INTERM RNG 1 RE TR P6 PERM SET RESET N0033D INTERM RNG 2 RE TR P6 PERM SET RESET N0034D SOURCE RNG HI Q TR A BLOCK SET RESET N0035D SOURCE RNG HI Q TR B BLOCK SET RESET SUBSECTION 6.3 YOOO1D TB PWR 1 RE TR P13 PERM SET RESET Y0002D TB PWR 2 RE TR P13 PERM SET 7 RESET

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 742 of 763 Table 5 (Page 3 of 17)

COMPUTER POINT VERIFICATION LOG COMPUTER DESCRIPTION STATUS INITIAL POINT SET RESET Y0003D NUCLEAR & TB PWR RE TR P7 PERM RESET SET SUBSECTION 6.4 F0495D RCL LO FLOW LOOP TR P8 PART PERM 1 SET RESET F0496D RCL LO FLOW LOOP TR P8 PART PERM 2 SET RESET F0497D RCL LO FLOW LOOP TR P8 PART PERM 3 SET RESET F0498D RCL LO FLOW LOOP TR P8 PART PERM 4 SET RESET F0499D RCL LO FLOW LOOP TR P8 PERM RESET SET SUBSECTION 6.5 Y2917D NUC PWR 1 RE TR P9 PART PERM SET RESET

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 743 of 763 Table 5 (Page 4 of 17)

COMPUTER POINT VERIFICATION LOG COMPUTER DESCRIPTION STATUS INITIAL POINT SET RESET Y2918D NUC PWR 2 RE TR P9 PART PERM SET RESET Y2919D NUC PWR 3 RE TR P9 PART PERM SET RESET Y2920D NUC PWR 4 RE TR P9 PART PERM SET RESET IY2921D NUCLEAR POWER P9 PERMISSIVE RESET SET iziSUBSECTION 6.6 N0020D INTERM RNG 1 HI Q INITIATES RE TRIP NOT TR N0021D INTERM RNG 2 HI Q INITIATES RE TRIP NOT TR N0022D INTERN RNG HI Q RE TR A BLOCK SET RESET N0023D INTERN RNG HI Q RE TR B BLOCK SET RESET

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 744 of 763 Table 5 (Page 5 of 17)

COMPUTER POINT VERIFICATION LOG COMPUTER DESCRIPTION STATUS INITIAL POINT SET RESET N0024D INTERM RNG HI Q CAUSES RX TRIP TRIP NOTTR N0011D NUCL PWR 1 RE TR P10 PART PERM SET RESET N0012D NUCL PWR 2 RE TR P10 PART PERM SET RESET N0013D NUCL PWR 3 RE TR P10 PART PERM SET RESET N0014D NUCL PWR 4 RE TR P10 PART PERM SET RESET N0015D PWR RNG CHAN LO Q RE TR A BLOCK SET 7 RESET N0016D PWR RNG CHAN LO Q RE TR B BLOCK SET RESET iziSUBSECTION 6.7 N0030D SOURCE RNG 1 HI Q INIT RE TRIP NOTTR

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 745 of 763 Table 5 (Page 6 of 17)

COMPUTER POINT VERIFICATION LOG COMPUTER DESCRIPTION STATUS INITIAL POINT SET RESET SN0031D SOURCE RNG 2 HI Q INIT RE TRIP NOTTR T N0036D SOURCE RNG HI Q CAUSES RX TRIP TRIP NOTTR I IZSUBSECTION 6.8 N0006D PWR RNG CH 1 HI Q LO SP PARTIAL RX T TRIP NOT TR N0007D PWR RNG CH 2 HI Q LO SP PARTIAL RX T TRIP NOT TR N0008D PWR RNG CH 3 HI Q LO SP PARTIAL RX T TRIP J NOTTR N0009D PWR RNG CH 4 HI Q LO SP PARTIAL RX T TRIP NOTTR N0010D PWR RNG CH HI Q LO SP CAUSES RX TRIP I TRIP NOTTR

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 746 of 763 Table 5 (Page 7 of 17)

COMPUTER POINT VERIFICATION LOG COMPUTER DESCRIPTION STATUS INITIAL POINT SET RESET I Z SUBSECTION 6.9 N0001D PWR RNG CH 1 HI Q HI SP PARTIAL RX T TRIP NOTTR N0002D PWR RNG CH 2 HI Q HI SP PARTIAL RX T TRIP NOT TR N0003D PWR RNG CH 3 HI Q HI SP PARTIAL RX T TRIP NOTTR N0004D PWR RNG CH 4 HI Q HI SP PARTIAL RX T TRIP NOTTR N0005D PWR RNG CH HI Q HI SP CAUSES RX TRIP TRIP NOT TR SUBSECTION 6.10 N0025D PWR RNG CH 1 HI Q RATE PARTIAL RX TRIP NOT TR N0026D PWR RNG CH 2 HI Q RATE PARTIAL RX TRIP ] NOT TR

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 747 of 763 Table 5 (Page 8 of 17)

COMPUTER POINT VERIFICATION LOG COMPUTER DESCRIPTION STATUS INITIAL POINT SET RESET _

N0027D PWR RNG CH 3 HI Q RATE PARTIAL RX TRIP NOT TR N0028D PWR RNG CH 4 HI Q RATE PARTIAL RX TRIP NOT TR N0029D PWR RNG CH HI Q RATE CAUSES RX TRI ] TRIP NOTTR XI ISUBSECTION 6.11 T0403D OVER TEMP DELTA T LP1 PARTIAL RX TRI TRIP NOT TR T0423D OVER TEMP DELTA T LP2 PARTIAL RX TRI TRIP NOT TR T0443D OVER TEMP DELTA T LP3 PARTIAL RX TRI TRIP NOT TR T0463D OVER TEMP DELTA T LP4 PARTIAL RX TRI TRIP NOT TR T0498D RCL OVERTEMP DT CAUSES RX TRIP TRIP NOTTR

REACTOR PROTECTION SYSTEM 2-PTI-099-03 OPERATIONAL CHECK Rev. 0000 Page 748 of 763 Table 5 (Page 9 of 17)

COMPUTER POINT VERIFICATION LOG COMPUTER DESCRIPTION STATUS INITIAL POINT SET RESET SUBSECTION 6.12 T0400D OVER PWR DELTA T LP1 PARTIAL RX TRIP TRIP NOT TR T0420D OVER PWR DELTA T LP2 PARTIAL RX TRIP TRIP J NOTTR T0440D OVER PWR DELTA T LP3 PARTIAL RX TRIP TRIP NOT TR T0460D OVER PWR DELTA T LP4 PARTIAL RX TRIP TRIP NOT TR T0499D RCL OVERPWR DT CAUSES RX TRIP TRIP NOTTR IlYSUBSECTION 6.13 F0400D RCL1 1 LO FLOW PARTIAL RX TRIP TRIP NOTTR RCL1 IF0401D 2 LO FLOW PARTIAL RX TRIP TRIP NOT TR

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 749 of 763 Table 5 (Page 10 of 17)

COMPUTER POINT VERIFICATION LOG COMPUTER DESCRIPTION STATUS INITIAL POINT SET RESET F0402D RCL1 3 LO FLOW PARTIAL RX TRIP TRIP NOT TR F0403D, RCL LO FLOW ABOVE P-8 CAUSES RX TRIP TRIP NOT TR F0420D RCL2 1 LO FLOW PARTIAL RX TRIP TRIP NOT TR F0421 D RCL2 2 LO FLOW PARTIAL RX TRIP TRIP NOT TR F0422D RCL2 3 LO FLOW PARTIAL RX TRIP TRIP NOT TR F0423D RCL LO FLOW ABOVE P-7 CAUSES RX TRIP TRIP NOT TR F0440D RCL3 1 LO FLOW PARTIAL RX TRIP TRIP NOT TR F0441 D RCL3 2 LO FLOW PARTIAL RX TRIP TRIP NOT TR F0442D RCL3 3 LO FLOW PARTIAL RX TRIP TRIP NOT TR

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 750 of 763 Table 5 (Page 11 of 17)

COMPUTER POINT VERIFICATION LOG COMPUTER DESCRIPTION STATUS INITIAL POINT SET RESET F0460D RCL4 1 LO FLOW PARTIAL RX TRIP TRIP NOT TR F0461D RCL4 2 LO FLOW PARTIAL RX TRIP TRIP NOT TR J F0462D RCL4 3 LO FLOW PARTIAL RX TRIP TRIP NOT TR SUBSECTION 6.14 P0480D PZR HI PRESSURE 1 PARTIAL RX TRIP TRIP NOT TR IP0481D PZR HI PRESSURE 2 PARTIAL RX TRIP TRIP 7 NOT TR

[P0482D PZR HI PRESSURE 3 PARTIAL RX TRIP TRIP J NOTTR 7 IP0483D JPZR HI PRESSURE CAUSES RX TRIP TRIP NOTTR J

[P0497D PZR HI PRESSURE 4 PARTIAL RX TRIP TRIP J NOTTR

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 751 of 763 Table 5 (Page 12 of 17)

COMPUTER POINT VERIFICATION LOG COMPUTER DESCRIPTION STATUS INITIAL POINT SET RESET SUBSECTION 6.15 P0484D PZR LO PRESSURE 1 PARTIAL RX TRIP TRIP NOT TR P0485D PZR LO PRESSURE 2 PARTIAL RX TRIP TRIP 7 NOT TR P0486D PZR LO PRESSURE 3 PARTIAL RX TRIP TRIP NOT TR P0487D PZR LO PRESSURE 4 PARTIAL RX TRIP TRIP NOT TR P0488D PZR LO PRESSURE &P7 CAUSES RX TRIP J TRIP NOT TR SUBSECTION 6.16 L0480D PZR HI LEVEL 1 PARTIAL RX TRIP TRIP NOT TR L0481 D PZR HI LEVEL 2 PARTIAL RX TRIP TRIP NOT TR

.1 WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 752 of 763 Table 5 (Page 13 of 17)

COMPUTER POINT VERIFICATION LOG COMPUTER DESCRIPTION STATUS INITIAL POINT SET RESET L0482D PZR HI LEVEL 3 PARTIAL RX TRIP TRIP NOT TR L0483D PZR HI LEVEL & P7 CAUSES RX TRIP TRIP 7 NOT TR SUBSECTION 6.17 Y0390D TURB TRIP & P9 CAUSES RX TRIP TRIP NOT TR Y0391D TURB STOP VALVE 1 CL PARTIAL RX TRIP TRIP NOT TR Y0392D TURB STOP VALVE 2 CL PARTIAL RX TRIP TRIP NOT TR Y0393D TURB STOP VALVE 3 CL PARTIAL RX TRIP TRIP NOT TR Y0394D TURB STOP VALVE 4 CL PARTIAL RX TRIP TRIP NOT TR P0396D TURB HYD OIL LO PRESSURE 1 PARTIAL R TRIP f NOT TR

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 753 of 763 Table 5 (Page 14 of 17)

COMPUTER POINT VERIFICATION LOG COMPUTER DESCRIPTION STATUS INITIAL POINT SET RESET P0397D TURB HYD OIL LO PRESSURE 2 PARTIAL R TRIP NOT TR P0398D TURB HYD OIL LO PRESSURE 3 PARTIAL R TRIP NOT TR SUBSECTION 6.18 L0403D SG #1 LO LO LVL PARTIAL RX T PSII TRIP NOT TR L0404D SG #1 LO LO LVL PARTIAL RX T PS III TRIP NOT TR L0405D SG #1 LO LO LVL PARTIAL RX T PS IV TRIP NOT TR L0406D STM GEN 1 LO LO LEVEL CAUSES RX TRIP TRIP NOT TR L0423D SG #2 LO LO LVL PARTIAL RXTPS 11 TRIP J NOT TR 7 L0424D SG #2 LO LO LVL PARTIAL RX T PS III TRIP NOT TR

REACTOR PROTECTION SYSTEM 2-PTI-099-03 OPERATIONAL CHECK Rev. 0000 Page 754 of 763 Table 5 (Page 15 of 17)

COMPUTER POINT VERIFICATION LOG COMPUTER DESCRIPTION STATUS INITIAL POINT SET RESET L0425D SG #2 LO LO LVL PARTIAL RX T PS IV TRIP NOTTR L0426D STM GEN 2 LO LO LEVEL CAUSES RX TRIP TRIP NOT TR _

L0443D SG #3 LO LO LVL PARTIAL RX T PSII TRIP f NOTTR L0444D SG #3 LO LO LVL PARTIAL RX T PS III TRIP NOT TR L0445D SG #3 LO LO LVL PARTIAL RX T PS IV T TRIP NOT TR L0446D STM GEN 3 LO LO LEVEL CAUSES RX TRIP TRIP NOT TR L0463D SG #4 LO LO LVL PARTIAL RX T PS II TRIP NOT TR L0464D SG #4 LO LO LVL PARTIAL RX T PS III TRIP NOT TR L0465D SG #4 LO LO LVL PARTIAL RX T PS IV TRIP I NOT TR

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 755 of 763 Table 5 (Page 16 of 17)

COMPUTER POINT VERIFICATION LOG COMPUTER DESCRIPTION STATUS INITIAL POINT SET RESET IL0466D STM GEN 4 LO LO LEVEL CAUSES RX TRIP TRIP NOT TR SUBSECTION 6.19 V0320D RCP BUS 1 UNDER VOLT PARTIAL RX TRIP TRIP NOT TR SV0321D RCP BUS 2 UNDER VOLT PARTIAL RX TRIP TRIP J NOT TR V0322D RCP BUS 3 UNDER VOLT PARTIAL RX TRIP TRIP NOT TR V0323D RCP BUS 4 UNDER VOLT PARTIAL RX TRIP TRIP NOT TR V0324D RCP BUS UNDER VOLT & P7 CAUSES RX TR TRIP J NOT TR Y0320D RCP BUS 1 UNDER FREQ PARTIAL RX TRIP TRIP NOT TR IY0321D RCP BUS 2 UNDER FREQ PARTIAL RX TRIP TRIP NOT TR

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 756 of 763 Table 5 (Page 17 of 17)

COMPUTER POINT VERIFICATION LOG COMPUTER DESCRIPTION STATUS INITIAL POINT SET RESET Y0322D RCP BUS 3 UNDER FREQ PARTIAL RX TRIP TRIP NOT TR Y0323D RCP BUS 4 UNDER FREQ PARTIAL RX TRIP TRIP T NOT TR _

IiY0324D RCP BUS UNDER FREQ & P7 CAUSES RX TR TRIP NOT TR Y0400D REACTOR COOLANT PUMP 1 BREAKER CLOSED OPEN Y0420D REACTOR COOLANT PUMP 2 BREAKER CLOSED OPEN Y0440D REACTOR COOLANT PUMP 3 BREAKER CLOSED OPEN Y0460D REACTOR COOLANT PUMP 4 BREAKER CLOSED OPEN J7

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 757 of 763 Table 6 (Page 1 of 6)

SSPS K600 RELAYS ON PLASTIC Date Panel 2-R-48 Terminal Points Initial/Date Terminal Points Initial/Date TB615 5,6 TB618 1,2 7,8 3,4 9,10 5,6 11,12 7,8 TB602 1,2 9, 10 1 5,6 11,12 7,8 TB605 1,2 9,10 3,4 11,12 5,6 TB616 1,2 7,8 7,8 9,10 9,10 11,12 11,12 TB619 3,4 5,6 7,8 NOT USED 9,10 TB606 1,_2 5,6 TB617 1,2 7,_8 3,4 9,10 7,8 11, 12 TB604 1,2 TB620 1,2 3,4__ _ _ _

5,6__ _ _ _ _

5,6__ _ _ _ _

7,8 9,10__ _ _ _ _

11,12

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 758 of 763 Table 6 (Page 2 of 6)

SSPS K600 RELAYS ON PLASTIC Panel 2-R-48 Terminal Points Initial/Date Terminal Points Initial/Date TB607 1,2 TB624 1,2 3,4 3,4 5,6 5,6 9,10 7,8 11,12 9,10 TB621 1,2 11,12 3,4 TB611 1,2 5,6 3,4 7,8 7,8 TB622 5,6 J9,10 7,8 11,12 TB609 1,2 TB625 9, 10 3,4 11,12 5,6 TB612 1,2 7,8 3,4 TB623 1,2 5,6 3,4 7,8 5,6 11,12 7, 8 TB626 1,_2 9,10 3,4 11,12 TB613 1,2 TB610 1,2 9,10 3,4 11,12 5,6 TB627 1,2 7, 8 TB628 5, 6 9,10 TB629 5,6 111,12 _9,10

REACTOR PROTECTION SYSTEM 2-PTI-099-03 OPERATIONAL CHECK Rev. 0000 Page 759 of 763 Table 6 (Page 3 of 6)

SSPS K600 RELAYS ON PLASTIC Panel 2-R-48 Terminal Points Initial/Date Terminal Points Initial/Date TB630 1, 2 TB635 1, 2 3, 4 TB649 1, 2 7,8 9,10 9,10 11,12 TB631 1,2 TB636 1,_2 5,6 3,4 11,12 5,6 TB632 1,2 7,8 5,6 TB650 1,2 9,10 3,4 11,12 5,6 TB646 5,6 TB637 1,2 7,8 5,6 9,10 7,8 11,12 9, 10 TB633 1,2 11,12 3,4 TB638 1,2 TB647 3, 4 3,4 5,6 5,6 7,8 TB652 5,6 9,10 7,8 11,12 TB639 11,12 I TB634 1,2 TB640 1,2 3,4 TB641 1,2 5,6 TB655 1,2 7,8 9,10 TB6L48 11,2 1

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 760 of 763 Table 6 (Page 4 of 6)

SSPS K600 RELAYS ON PLASTIC Panel 2-R-51 Terminal Points Initial/Date ] Terminal Points JInitial/Date TB615 5,6 TB619 1,2 7,8 3,4 9,10 5, 6 _ _ _ _ _

11, 12 7, 8 _ _ _ _ _

TB602 1,2 9,10 5,6 TB606 1,2 7,18 5,61 9,101 7,8 ______

11, 12 9, 10__ _ _ _ _

9 I TB616 1,2 4 11, 12 L __________

9,10 TB620 1,2 11,12 5,6 _ _ _ _ _

9,10__ _ _ _ _

NOT USED 11,12 TB607 1,2 3,4__ _ _ _

TB617 1,2 5,6__ _ _ _ _

3,4T 9,10 7,8 4k 11,12 11,12 TB621 1,2 TB604 1,2 3,4I 3,41_____

5,6 _ _ _ _ _ _

5,6 7,8 1- '19 - -

7,8 TB605 3,4 I .1.

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 761 of 763 Table 6 (Page 5 of 6)

SSPS K600 RELAYS ON PLASTIC Panel 2-R-51 Terminal Points Initial/Date Terminal Points [ Initial/Date TB622 5,6 TB625 9,10 7,8 I11,12 TB609 1,2 TB612 3,_4 3,4 5,6 5,6 7,8 7,8 11,12 TB623 1,2 TB626 1,_2 3,4 3,4 5,6 TB613 1,_2 7,8 9,10 9,10 11 ,12 11,12 TB627 1,_2 TB610 1,2 TB628 J5,6 3, 4 TB629 5,_6 5,6 9,10 7,8 TB630 1,2 11,12 3,4 TB624 1,2 7,8 3,4 9,10 5,6 TB631 1,2 7,8 5,6 9, 10 TB632 1,2 11,12 5,6 TB611 3,_4 9,10 7,8 11,12 9,10

REACTOR PROTECTION SYSTEM 2-PTI-099-03 OPERATIONAL CHECK Rev. 0000 Page 762 of 763 Table 6 (Page 6 of6)

SSPS K600 RELAYS ON PLASTIC Panel 2-R-51 Terminal Points Initial/Date Terminal Points Initial/Date TB646 7,8 TB650 1,2 9,10 3,4 TB633 1,2 5,6 3,4 TB637 1,2 TB647 3,4 5, 6 5,6 7,8 7,8 9,10 9, 10 11,12 11,12 TB638 1,2 TB634 1,2 3,_4 3,4 5,6 5, 6 TB652 5, 6 7,8 7,8 TB648 1,2 TB639 11,12 TB 635 1,2 TB640 1,2 11,12 ITB641 1,2 TB649 1,2 TB655 J1,2 _

3,4 9,10 111,12 TB636 1,2 3,4 5,6 7,8

WBN REACTOR PROTECTION SYSTEM 2-PTI-099-03 Unit 2 OPERATIONAL CHECK Rev. 0000 Page 763 of 763 Table 7 (Page 1 of 1)

SSPS K600 SERIES RELAYS HARD LANDED Panel 2-R-48 Panel 2-R-51 Terminal Points Initial/Date Terminal Points Initial/Date TB607 7, 8 TB607 7, 8 TB609 9,10 TB609 9,10 TB614 1,2 TB614 1,2 3,4 3,4 5,6 5,6 9,10 9,10 TB644 1,2 TB644 1,2 3,4 3,4 5,6 5,6 7,8 7,8 9,10 9,10 11,12 11,12 TB631 9,10 TB631 9,10 TB645 11,12 TB645 11,12 TB634 9,10 1TB634 9,10 TB635 3,4 TB635 3,4 TB638 7,8 TB638 7,8 TB653 9,10 TB653 9,10 11, 12 11, 12 TB640 3,4 TB640 3,_4 TB654 1,12 TB654 1,12 5,6 _= 5,6 TB641 3, 4 TB641 3, 4 516 5,6 ITB656 111,12 11TB656 111,12

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