ML13050A396

2-PTI-015-01, Rev 000, Steam Generator Blowdown.

ML13050A396
Person / Time
Site:	Watts Bar
Issue date:	01/17/2012
From:	Klein J Tennessee Valley Authority
To:	Office of Nuclear Reactor Regulation
References
2-PTI-015-01, Rev 000
Download: ML13050A396 (146)

Text

WATTS BAR NUCLEAR PLANT UNIT 2 PREOPERATIONAL TEST TITLE: STEAM GENERATOR BLOWDOWN Instruction No: 2-PTI-01 5-01 Revision No: 0000 PREPARED BY: KIA 0,~ 9-5'LAr- DATE: -- til l124 PRINT NAME / SIGNATURE REVIEWED BY: K'TH "t) rp .---- DATE: /-/7-/2.

PRINT NAME / SIGNATURE INSTRUCTION APPROVAL JTG MEETING No: 2. /3 - ooI JTG CHAIRMAN: A'/Li-- 4 f DATE: 1-31-13 APPROVED BY: A-iL .LI PRF1 6PERATTONAL-STARTbP MANAGER DATE: / 1-TEST RESULTS APPROVAL JTG MEETING No:

JTG CHAIRMAN: DATE:

APPROVED BY: DATE:

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

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 2 of 146 Revision Log Revision Affected or Change Effective Page Number Date Numbers Description of RevisionlChange 0000 -,./. ALL Initial issue. This procedure was written using I Unit 1 PTI-015-01, Rev 0 as a guide.

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 3 of 146 Table of Contents

1.0 INTRODUCTION

................................................................................................... 6 1.1 Test Objectives ........................................................................................................ 6 1 .2 S co p e ............................................................................................................................ 6

2.0 REFERENCES

..................................................................................................... 8 2.1 Performance References ........................................................................................ 8 2.2 Developmental References ...................................................................................... 8 3.0 PRECAUTIONS AND LIMITATIONS ..................................................................... 14 4.0 PREREQUISITE ACTIONS ...................................................................................... 16 4.1 Preliminary Actions ................................................................................................. 16 4.2 Special Tools, Measuring and Test Equipment, Parts, and Supplies ...................... 21 4.3 Field Preparations .................................................................................................. 22 4.4 Approval and Notifications ...................................................................................... 32 5.0 ACCEPTANCE CRITERIA .................................................................................... 33 6.0 INSTRUCTIONS ......................................................................................................... 39 6.1 Manual Controls, SGBD Isolation Valves ................................................................ 40 6.1.1 Preliminary Actions ................................................................................. 40 6.1.2 2-FCV-1-7 & 2-FCV-1-181, SGBD Loop 1 ............................................... 41 6.1.3 2-FCV-1-14 & 2-FCV-1-182, SGBD Loop 2 ............................................. 46 6.1.4 2-FCV-1-25 & 2-FCV-1-183, SGBD Loop 3 ............................................. 51 6.1.5 2-FCV-1-32 & 2-FCV-1-184, SGBD Loop 4 ............................................. 56 6.2 Automatic Controls, SGBD Isolation Valves .......................................................... 61 6.2.1 Preliminary Actions ................................................................................. 61 6.2.2 Train A Isolation Valves (2-FCV-1-14, 2-FCV-1-32, 2-FCV-1-181 &2-FCV-1-183) .................................................................... 63 6.2.3 Train B Isolation Valves (2-FCV-1 -7, 2-FCV-1 -25, 2-FCV-1-182

& 2-FCV-1-184) ......................................................................................... 74 6.2.4 Automatic Controls Restoration ............................................................... 84 6.3 2-FCV-15-44, SGBD discharge to CTBD Logic ...................................................... 86

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 4 of 146 Table of Contents (continued) 6.4 2-FCV-15-43, SGBD Flow Control Logic ............................................................... 94 6.5 System Performance Test at the RCS 2500F Plateau ............................................ 98 6.5.1 Prelim inary A ctions ................................................................................. 98 6.5.2 SGBD from HTXs to Cooling Tower Blowdown ........................................ 99 6.6 System Performance Test at the RCS 350°F Plateau .............................................. 101 6.6.1 Prelim inary Actions ..................................................................................... 101 6.6.2 SGBD from HTXs to Cooling Tower Blowdown .......................................... 102 6.7 System Performance Test at the RCS 450°F Plateau ............................................. 104 6 .7.1 P relim inary A ctio ns ..................................................................................... 104 6.7.2 SGBD from HTXs to Condensate Demineralizer ........................................ 105 6.7.3 SGBD from HTXs to Cooling Tower Blowdown .......................................... 107 6.7.4 4500F Plateau Restoration .......................................................................... 109 6.8 System Performance Test at the RCS 557 0 F Plateau .............................................. 110 6 .8 .1 P relim inary A ctions .................................................................................... 110 6.8.2 SGBD from HTXs to Condensate Demineralizer ........................................ 111 6.8.3 SGBD from HTXs to Cooling Tower Blowdown .......................................... 113 6.8.4 SGBD Containment/Blowdown Isolation Stroke Time ................................. 115 6.8.5 Flood Mode Operation and Restoration ...................................................... 122 7.0 POST-PERFORMANCE ACTIVITIES ...................................................................... 124 8.0 R EC O R D S ................................................................................................................ 127 Appendix A: TEST PROCEDURES/INSTRUCTIONS REFERENCE R EV IEW ................................................................................................... 128 Appendix B: TEMPORARY CONDITION LOG ............................................................. 129 Appendix C: PERMANENT PLANT INSTRUMENTATION LOG .................................. 130 Appendix D: ELECTRICAL LINEUP ............................................................................. 131 Appendix E: MECHANICAL LINEUP ........................................................................... 137 Appendix F: BACKGROUND CALCULATIONS .......................................................... 138

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 5 of 146 Table of Contents (continued)

Data Sheet 1: System Performance Test at 250°F (Subsection 6.5.2)

SG BD to CTBD ........................................................................................ 141 Data Sheet 2: System Performance at Test 350°F (Subsection 6.6.2)

SG B D to CTB D ........................................................................................ 142 Data Sheet 3: System Performance Test at 450°F (Subsection 6.7.2)

SGBD to Condensate Demineralizer ..................................................... 143 Data Sheet 4: System Performance Test at 450°F (Subsection 6.7.3)

SG B D to CTB D ........................................................................................ 144 Data Sheet 5: System Performance Test at 5570 F (Subsection 6.8.2)

SGBD to Condensate Demineralizer ..................................................... 145 Data Sheet 6: System Performance Test at 5570 F (Subsection 6.8.3)

SG B D to CTB D ........................................................................................ 146

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 6 of 146 Date

1.0 INTRODUCTION

1.1 Test Objectives Demonstrate proper operation of the Steam Generator Blowdown (SGBD) Isolation and Flow Control Valves and demonstrate that the system is capable of achieving design flow rates.

1.2 Scope This test demonstrates the following for the SGBD system:

A. Valve Logic testing performed prior to Hot Functional Testing (HFT)

1. Proper operation of Containment Isolation Valves (CIV) and Blowdown Isolation Valves (BIV):

a. Valves operate from their respective Main Control Room (MCR) and Auxiliary Control Room (ACR) Handswitches.

b. MCR indications correctly reflect valve position.

c. Valves respond correctly to interlocks and controls (simulated or actual).

2. Proper operation of SGBD flow control valve 2-FCV-1 5-44:

a. Valve operates from its respective local Handswitch and Controller.

b. Local/MCR indications correctly reflect valve position.

c. Valve responds correctly to interlocks and controls (simulated or actual).

3. Proper operation of SGBD flow control valve 2-FCV-1 5-43:

a. Valve operates from its MCR controller.

b. Valve responds correctly to interlocks and controls (simulated or actual).

Date 1.2 Scope (continued)

B. System performance testing performed during HFT.

1. SGBD HTX temperature control schemes maintain outlet temperatures within design specifications.

2. ClVs' and BIVs' stroke times are within acceptable limits.

3. SGBD chemistry parameters are within plant specifications.

4. System is capable of operating in Flood Mode by exhausting system water from the South Valve Vault Room to atmosphere.

This test does not:

A. Verify instrumentation setpoints. These are performed during instrument calibration (component testing).

B. Verify operation of SGBD flash tank components. These components will be addressed in component testing.

C. Perform Quantitative Vibration Testing of SGBD piping. This will be performed, as required, by 2-PTI-999 Operational Vibration Testing.

D. Perform Thermal Expansion Testing of SGBD piping. This will be performed, as required, by 2-PTI-999 Thermal Expansion.

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 8 of 146 Date

2.0 REFERENCES

2.1 Performance References A. SMP-9.0, Conduct of Test B. 2-PTI-999-01, Operational Vibration Testing C. 2-PTI-068-01, HFT - Heatup and Cooldown D. 2-TOP-015-01, System Operating Instruction, Steam Generator Blowdown System E. N3C-945, Procedure for Evaluation and Qualification of Piping System Vibrations F. CM-6.61, Steam Generator Sampling in Hot Sample Room (Modes 1-4) 2.2 Developmental References A. Final Safety Analysis Report Amendment 109

1. FSAR Section 10.3.5, Water Chemistry

2. FSAR Section 10.4.8, Steam Generator Blowdown System

3. FSAR Table 14.2-1 Sheet 66 of 89, Steam Generator Blowdown System Test Summary B. Drawings

1. Flow Diagrams

a. 2-47W801-2, Rev 15, STEAM GENERATOR BLOWDOWN SYSTEM DRA 54263-100, Rev 0 DRA 53462-001, Rev 0 DRA 53462-002, Rev 0 DRA 53462-003, Rev 0 DRA 53177-003, Rev 0 DRA 54449-001, Rev 0

b. 1-47W801-2, Rev 42, STEAM GENERATOR BLOWDOWN SYSTEM DCA 54904-002, Rev 0

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 9 of 146 2.2 Developmental References (continued)

c. 2-47W804-2, Rev 13,CONDENSATE

d. 1-47W831-1, Rev 41,CONDENSER CIRCULATING WATER

2. Electrical

a. 2-45W600-1-3, Rev 4, MAIN STEAM SYSTEM SCHEMATIC DIAGRAMS DRA 53217-103, Rev 0 DRA 53217-104, Rev 0

b. 2-45W600-57-8, Rev 4, SEPARATION & MISC AUX RELAYS SCHEMATIC DIAGRAMS

c. 2-45W600-57-26, Rev 1, SEPARATION & MISC AUX RELAYS SCHEMATIC DIAGRAMS DRA 52641-183, Rev 0

d. 2-45W600-57-32, Rev 1, SEPARATION & MISC AUX RELAYS SCHEMATIC DIAGRAMS

e. 2-45W600-15, Rev 3, STEAM GENERATOR BLWDN SYS SCHEMATIC DIAGRAMS DRA 52378-135, Rev 0 DRA 54449-007, Rev 0 DRA 54449-008, Rev 0

f. 1-45W600-57-30, Rev 18, SEPARATION & MISC AUX RELAYS SCHEMATIC DIAGRAMS DCA 54904-017, Rev 0

g. 2-45W600-57-30, Rev 3, SEPARATION & MISC AUX RELAYS SCHEMATIC DIAGRAMS DRA 55801-040, Rev 0

h. 45N2690-2, Rev 6, SEPARATION AUXILIARY RELAY PNL 2-R-75 CONNECTION DIAGRAMS SH-2

i. 45N2688-1, Rev 16, SEPARATION AUXILIARY RELAY PNL 2-R-73 CONNECTION DIAGRAMS SH-1 DRA 52343-183, Rev 0

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 10 of 146 2.2 Developmental References (continued)

j. 2-45N2688-2, Rev 0, SEPARATION AUXILIARY RELAY PNL 2-R-73 CONNECTION DIAGRAMS SH-2 DRA 54142-023, Rev 0 DRA 52641-166, Rev 0 DRA 52343-288, Rev 0

k. 45N2676-4, Rev 16, SOLID STATE PROTECTION SYS TRAIN A CONNECTION DIAGRAMS SH-4

1. 45N2693-1, Rev 14, SEPARATION AUXILIARY RELAY PNL 2-R-78 CONNECTION DIAGRAMS SH-1 DRA 52343-188, Rev 1

m. 45N2693-2, Rev 11, SEPARATION AUXILIARY RELAY PNL 2-R-78 CONNECTION DIAGRAMS SH-2 DRA 54142-325, Rev 0

n. 45N2693-2, Rev E, SEPARATION AUXILIARY RELAY PNL 2-R-78 CONNECTION DIAGRAMS SH-2 DCA 52641-160, Rev 0

o. 45N2677-4, Rev 18, SOLID STATE PROTECTION SYS TRAIN B CONNECTION DIAGRAMS SH-4

p. 45N2630-75, Rev 2, MISCELLANEOUS VALVES CONNECTION DIAGRAM SH-75 DRA 54449-009, Rev 1

q. 45N2686-4, Rev 5, TURBO-GEN AUX RELAY PANEL 2-R-71 CONNECTION DIAGRAM SH 4 DRA 54449-010, Rev 0 FCR 60753 AA-01

r. 45N2686-2, Rev 6, TURBO-GEN AUX RELAY PANEL 2-R-71 CONNECTION DIAGRAM SH 2

s. 2-45N2635-53, Rev 1, LOCAL INSTRUMENT PANELS CONNECTION DIAGRAMS-SHT 53

t. 45N2635-66, Rev 19, LOCAL INSTRUMENT PANELS CONNECTION DIAGRAMS-SH 66

u. 2-45N2616-3, Rev 1, THERMOCOUPLES & RTD'S CONNECTION DIAGRAMS-SH 3

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 11 of 146 2.2 Developmental References (continued)

v. 45N1651-14, Rev 14, UNIT CONTROL BOARD PANEL 0-M-12 CONNECTION DIAGRAM SH-14 DRA 55801-039, Rev 1

w. 1-45W708-2, Rev 36, MISC 120V AC DISTRIBUTION PNLS CONNECTION DIAGRAMS

x. 1-45W708-4, Rev 20, MISC 120V AC DISTRIBUTION PNLS CONNECTION DIAGRAMS

y. 2-45W2646-4, Rev 1, UNIT CONT BD PANEL 2-M-7

3. Control/Logic

a. 2-47W610-1-1, Rev 7, ELECTRICAL CONTROL DIAGRAM MAIN STEAM SYSTEM DRA 53606-019, Rev 0 DRA 52378-536, Rev 0

b. 2-47W610-1-1A, Rev 7, ELECTRICAL CONTROL DIAGRAM MAIN STEAM SYSTEM DRA 52378-401, Rev 0 DRA 53606-020, Rev 0

c. 2-47W610-1-2, Rev 7, ELECTRICAL CONTROL DIAGRAM MAIN STEAM SYSTEM DRA 52378-403, Rev 0 DRA 53606-021, Rev 0

d. 2-47W610-1-2A, Rev 7, ELECTRICAL CONTROL DIAGRAM MAIN STEAM SYSTEM DRA 52378-405, Rev 2 DRA 53606-022, Rev 0

e. 1-47W610-15-IA, Rev 3, ELECTRICAL CONTROL DIAGRAM STEAM GEN BLOWDOWN SYSTEM DCA 54904-015, Rev 0

f. 2-47W610-15-1, Rev 5, ELECTRICAL CONTROL DIAGRAM STEAM GEN BLOWDOWN SYSTEM DRA 52378-537, Rev 0 DRA 53177-005, Rev 0 DRA 53177-006, Rev 1 DRA 54449-002, Rev 0

2.2 Developmental References (continued)

g. 2-47W611-15-1, Rev 3, ELECTRICAL LOGIC DIAGRAM STEAM GEN BLDN SYSTEM DRA 52340-021, Rev 0 DRA 52378-627, Rev 0 DRA 53177-007, Rev 0 DRA 54449-003, Rev 0 DRA 54449-004, Rev 0

4. Other

a. 2-47B601-55-4, Rev 0, ELECTRICAL INSTRUMENT TABULATION 52453-007, Rev 2

b. 2-47B601-55-3, Rev 0, ELECTRICAL INSTRUMENT TABULATION

c. 2-45B655-3C, Rev 0, MAIN CONTOL ROOM ANNUNCIATOR INPUTS WINDOW BOX XA-55-3C DRA 54449-12, Rev 1

d. 2-45B655-6F, Rev 0, MAIN CONTOL ROOM ANNUNCIATOR INPUTS WINDOW BOX XA-55-6F DRA 52343-236, Rev 0 DRA 52630-092, Rev 1

e. 2-45B655-E3C, Rev 0, ANNUNCIATOR WINDOW BOX XA-55-3C DRA 54449-018, Rev 0 DRA 52315-249, Rev 0

f. 2-45B655-E6F, Rev 0, ANNUNCIATOR WINDOW BOX XA-55-6F DRA 52343-237, Rev 0

g. 2-47B601-55-1, Rev 0, INSTRUMENT TABULATION DRA 52453-004, Rev 0

h. 2-47B601-55-2, Rev 0, INSTRUMENT TABULATION DRA 52453-005, Rev 0

i. 2-47A615-0, Rev 1, INTEGRATED COMPUTER SYSTEM TERMINATIONS AND I/O LIST

j. 2-45B640-259D, Rev 0, CONTACT DEVELOPMENT OF CONTROL AND INSTRUMENT SWITCHES DRA 52361-017, Rev 1

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 13 of 146 2.2 Developmental References (continued)

k. 2-45B640-128, Rev 0, CONTACT DEVELOPMENT OF CONTROL AND INSTRUMENT SWITCHES DRA 52361-046, Rev 0 C. Documents

1. WBN2-15-4002, Rev 1, Steam Generator Blowdown System

2. WBN2-1-4002, Rev 3, Main Steam System

3. 2-TSD-15-1, Rev 2, Steam Generator Blowdown

4. 2-TSD-88-5, Rev 2, Containment Isolation System

5. Chemistry Manual Chapter 3.01, Rev 89, System Chemistry Specifications

6. SOI-15.01, Rev 60 Steam Generator Blowdown System To be verified against 2-TOP-015-01, (Current Rev/Draft), Steam Generator Blowdown System in Appendix A.

7. SSD-1-LPF-15-44, Rev 3, Steam Generator Blowdown Discharge to Cooling Tower To be verified against SSD-2-LPF-15-44, (Current Rev), Steam Generator Blowdown Discharge to Cooling Tower in Appendix A.

8. SSD-1-LPF-15-43, Rev 6, Stm Gen Blowdown Header Flow To be verified against SSD-2-LPF-15-43, (Current Rev), Stm Gen Blowdown Header Flow in Appendix A.

9. SSD-2-LPT-2-329A, Rev 3, Steam Generator Blowdown First Stage Heat Exchange Temperature

10. NE SSD 2-F-152, Rev 0

11. NESSD2-F-156, Rev0

12. NE SSD 2-F-160, Rev 0

13. NE SSD 2-F-1 64, Rev 0

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

B. Observe all Radiation Protection requirements when working in or near contaminated areas.

C. With S/G secondary system temperatures > 2000 F, venting (for fill & vent operations) of the Steam Generator Blowdown (SGBD) system shall be accomplished downstream of the 1st stage heat exchangers, due to steam scald hazard to personnel.

D. During hot functional testing, various system components will be hot. Test personnel shall exercise care in order to avoid contact with these surfaces.

E. Portions of this test will be conducted in areas requiring scaffolding, ladders, and safety belts. Standard fall protection requirements shall be followed.

F. Ensure no adverse effects to the operation of Unit 1 structures, systems or components result from test performance.

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

H. 2-FCV-15-44 is a U1/U2 Boundary Device controlled by TI-12.08, Control of Unit Interfaces.

I. Ul SGBD and U2 SGBD discharge to Cooling Tower Blowdown via a common line.

J. Problems identified during the test shall be annotated on the Chronological Test Log (CTL) from SMP-9.0 including a description of the problem, the procedure step when/where the problem was identified, corrective action steps taken to resolve the problem, and the number of the corrective action document, if one was required.

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

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 15 of 146 3.0 PRECAUTIONS AND LIMITATIONS (continued)

L. Discrepancies between component ID tags and the description in a procedure/instruction do not require a Test Deficiency Notice (TDN) in accordance with SMP-14.0 if the UNIDs match, exclusive of place-keeping zeros and train designators (e.g. 2-HS-31-468 vs. 2-HS-031-0468) and the noun description is sufficient to identify the component. If the component label needs to be changed, a Tag Request (TR Card) should be processed in accordance with TI-12.14. Make an entry in the CTL and continue testing.

M. The Test Engineer shall be cognizant of any incorrect instrument functions during data collection. Deficiencies shall be documented on a Test Deficiency Notice and processed in accordance with SMP-14.0, Test Deficiency Notices.

N. All open problems are to be tracked by a corrective action document and entered on the appropriate system punchlist.

0. All wires removed/lifted from a terminal shall be identified and taped or covered with an insulator to prevent personnel or equipment hazard and possible spurious initiations. The wires should be grouped together and labeled with the work implementing document number that required them to be lifted if left unattended.

P. All terminal points and connections are to be considered energized.

Instrumentation must be used to determine if circuits are de-energized.

Q. Retermination of lifted leads requires that their restored bend radius be equal to or greater than the as found condition.

R. When installing fuses with actuators, ensure that the actuating rod is oriented correctly to provide for proper alarm initiation or visual indication.

S. Changes to SDBD total flowrate should be limited to less than a 50 gpm change in any minute to minimize impacts to RCS temperature changes.

T. 2-FCV-15-43 should be used to manually isolate SGBD to prevent flashing upstream of the 1st stage heat exchangers.

U. Sections 6.5 through Section 6.8 are performed during 2-PTI-068-01, HFT - Heatup & Cooldown.

V. During the performance of this procedure visual observation of piping and components is required. This includes steady state and transient operations with visual confirmation that vibration is not excessive.

W. If the vibration is determined to be excessive the Test Engineer shall initiate a Test Deficiency Notice (TDN).

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 16 of 146 Date 4.0 PREREQUISITE ACTIONS NOTES

1) Prerequisite steps may be performed in any order unless otherwise stated and should be completed as close in time as practicable to the start of the performance sections to which they apply.

2) Prerequisites applicable only to specific performance sections are annotated as such.

Prerequisite with no specific performance section annotation are required prior to starting Section 6.0.

4.1 Preliminary Actions

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

[2] OBTAIN copies of the applicable forms from the latest revision of SMP-9.0, AND ATTACH to this PTI for use during the performance of this PTI.

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

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

Date 4.1 Preliminary Actions (continued)

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

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

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

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

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

A. Section 6.0 B. Section 6.5

[10] EVALUATE open items for system 015 in Watts Bar Integrated Task Equipment List (WITEL), AND ENSURE that they will NOT adversely affect the test results.

A. Section 6.1 B. Section 6.2 C. Section 6.3 D. Section 6.4 E. Section 6.5 F. Section 6.8

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 18 of 146 Date 4.1 Preliminary Actions (continued)

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

A. Section 6.1 B. Section 6.2 C. Section 6.3 D. Section 6.4 E. Section 6.5 F. Section 6.8

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

Engineering Document Construction Releases (EDCR's) or Temporary Alterations (TA's) do NOT adversely impact testing, AND ATTACH documentation of DCNs, EDCRs and TAs that were reviewed to the data package.

A. Section 6.1 B. Section 6.2 C. Section 6.3 D. Section 6.4 E. Section 6.5 F. Section 6.8

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 19 of 146 Date 4.1 Preliminary Actions (continued)

[13] REVIEW preventive maintenance records for equipment within the scope of this test, AND VERIFY no conditions exist that will impact test performance.

A. Section 6.1 B. Section 6.2 C. Section 6.3 D. Section 6.4 E. Section 6.5 F. Section 6.8

[14] VERIFY plant instruments required for test performance have been placed in service and are within their calibration interval, AND RECORD on Appendix C, Permanent Plant Instrumentation Log.

A. Section 6.3 B. Section 6.4 C. Section 6.5

[15] ENSURE the following ICS point are in scan (Section 6.5):

A. F0408A, STM GEN 1 BLOWDOWN HDR FLOW B. F0428A, STM GEN 2 BLOWDOWN HDR FLOW C. F0448A, STM GEN 3 BLOWDOWN HDR FLOW D. F0468A, STM GEN 4 BLOWDOWN HDR FLOW E. U0564, SG TOTAL BLOWDOWN FLOW F. F0619A, STM GEN BLOWDOWN EFFLUENT FLOW

Date 4.1 Preliminary Actions (continued)

[16] VERIFY System cleanliness as required for the performance of this test has been completed in accordance with SMP-7.0 (Section 6.5).

[17] ENSURE all piping supports required for testing are installed and adjusted as required (Section 6.5).

[18] ENSURE the piping vibration test engineer has test equipment in place to support vibration testing (Section 6.6).

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 21 of 146 Date 4.2 Special Tools, Measuring and Test Equipment, Parts, and Supplies

[1] OBTAIN the following M&TE or equivalent:

A. [3] 0-600°F Digital Thermometers with Type T thermocouples (+/- 2.4 0 F)

B. [1] Thermocouple Test Set/Calibrator for Type T thermocouple (+/- 2 0F)

C. [3] 0-1500 psig gages (+/- 0.2%)

D. [2] 0-60 min. Stopwatches (+/- 0.1 sec/hr)

[2] ENSURE the following test equipment/special tools are available:

A. [7] Switched Jumpers B. Thermal grease

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 22 of 146 Date 4.3 Field Preparations

[1] ENSURE the system is configured in accordance with Appendix D, Electrical Lineup.

[2] ENSURE the system is configured in accordance with Appendix E, Mechanical Lineup.

NOTES

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

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

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

A. XA-55-6F/148B, ACR PNL 2-L-11A (Section 6.1)

B. XA-55-6F/148C, ACR PNL 2-L-11B (Section 6.1)

C. XA-55-3C/62F, SG BLOWDOWN DISCH TO CTBD CLOSED (Section 6.3)

D. XA-55-3C/61 F, SG BLOWDOWN TEMP HI (Section 6.4)

Date 4.3 Field Preparations (continued)

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

A. System 235, 120V AC Vital Power System B. System 236, 125V DC Vital Power System C. System 237, 120V AC Instrument Power System D. System 032, Control Air

• Section 6.3

• Section 6.4 E. System 027, Condenser Circulating Water System (Section 6.5)

F. System 002, Condensate System (Section 6.5)

G. System 014, Condensate Demineralizer System (Section 6.7)

[5] VERIFY there are no Unit 2 Phase A Containment Isolation Signals present by the OA window NOT LIT on either the TR-A or TR-B MASTER ISOL SIGNAL STATUS PNL (window 1 ON 2-XX-55-6C and 2-XX-55-6D) on 2-M-6.

A. Section 6.1 B. Section 6.2 NOTE Prerequisite 4.3[6] shall be performed prior to 4.3[8.6]

[6] LIFT white wire BLW1 0 at 2-R-71, TB1 30 Pt. 3.

(Drawing 45N2686-4) 1st CV

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 24 of 146 Date 4.3 Field Preparations (continued)

NOTE Step 4.3[7] shall be performed prior to 4.3[8.7]

[7] LIFT wire BLWX at 2-L-309, at 2-FS-2-35 Pt. 6.

(Drawing 2-45N2635-53) 1st Cv

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev.0000 Page 25 of 146 Date 4.3 Field Preparations (continued)

NOTE Below is a description of the purpose off each jumper installed in step 4.3[8]:

" TS-R73-RA1 will allow simulation of a Train A Accident start signal to the motor driven AFW pumps (MD AFWPs)

• TS-R73-RA2 will allow simulation of a Train A Accident start signal to the TD AFWP

" TS-R78-RB1 will allow simulation of a Train B Accident start signal to the MD AFWPs

• TS-R78-RB2 will allow simulation of a Train B Accident start signal to the TD AFWP

• TS-M12-KIR will allow simulation of high radiation level in the SGBD discharge line

• TS-R71-XY will allow simulation of low flow at CCW diffuser outlets

• TS-L309-FS35 will allow simulation of low flow through the Condenser Hotwell Pump Discharge Header

[8] INSTALL switched jumpers at the following locations, AND ENSURE that the jumper switches are OPEN (OFF):

[8.1] LABELED TS-R73-RA1:

In Panel 2-R-73, at relay RA1 (row/column A6), wires labeled G5-3 & G5-4 (relay contacts 15 & 16).

(Drawing 2-45N2688-1)

A. Jumper Installed 1st Cv B. Jumped Switch OPEN (OFF)

Date 4.3 Field Preparations (continued)

[8.2] LABELED TS-R73-RA2:

In Panel 2-R-73, at relay RA2 (row/column G5), across wires labeled K1 9-2 & 83-2 (relay contacts 3 & 4).

(Drawing 2-45N2688-2)

A. Jumper Installed 1st Cv B. Jumped Switch OPEN (OFF)

[8.3] LABELED TS-R78-RB1:

In Panel 2-R-78, at relay RB1 (row/column A6), across wires labeled H7-3 & H7-4 (relay contacts 15 & 16).

(Drawing 2-45N2693-1)

A. Jumper Installed 1st Cv B. Jumped Switch OPEN (OFF)

[8.4] LABELED TS-R78-RB2:

In Panel 2-R-78, at relay RB2 (row/column H7), across wires labeled K9-2 & J6-2 (relay contacts 3 & 4)

(Drawing 2-45N2693-2)

A. Jumper Installed 1st Cv B. Jumped Switch OPEN (OFF)

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 27 of 146 Date 4.3 Field Preparations (continued)

[8.5] LABELED TS-M12-KIR:

In Panel 0-M-12, at TB2-2B, across wires KIRX & KIRI (Pts. 1 & 2). (Drawing 45N1651-14)

A. Jumper Installed 1st Cv B. Jumped Switch OPEN (OFF)

[8.6] LABELED TS-R71-XY:

In Panel 2-R-71, at TB130, across wires BLW10 (W, lifted from Pt. 3) & BLW1 1 (BK, Pt. 2).

(Drawing 45N2686-4)

A. Jumper Installed 1st Cv B. Jumped Switch OPEN (OFF)

[8.7] LABELED TS-L309-FS35 In Panel 2-L-309, at 2-FS-2-35, across lifted wire BLWX (lifted from Pt. 6) and wire BLW8 (Pt. 7).

(Drawing 2-45N2635-53)

A. Jumper Installed 1st Cv B. Jumped Switch OPEN (OFF)

Date 4.3 Field Preparations (continued)

NOTE Thermocouple Test Set/Calibrator will allow for simulation of high temperature the SGBD 1st stage HTX discharge line.

[9] INSTALL Thermocouple Test Set/Calibrator per the following instructions at 2-TS-1 5-43 [2-L-1 64, T11 J/712]

(Drawing 45N2635-66) (Section 6.4):

A. LIFT the negative thermocouple wire (R) from Pt 1.

1st Cv B. LIFT the positive thermocouple wire (BL) from Pt 2.

1st Cv C. INSTALL negative test lead at Pt 1.

1st Cv D. INSTALL positive test lead at Pt 2.

1st Cv

[10] INSTALL Thermocouple Test Set/Calibrator per the following instructions at 2-TS-15-43 [2-L-1 64, Ti 1J/712]

(Drawing 45N2635-66) (Section 6.5):

Date 4.3 Field Preparations (continued)

A. SET the Test Set/Calibrator to monitor for temperature.

B. INSTALL negative test lead on the negative thermocouple wire (R) at Pt 1.

1st Cv C. INSTALL positive test lead on the positive thermocouple wire (BL) at Pt 2.

1st Cv NOTE Pressure gages must be placed at the same elevation as the centerline of the process pipe that the drain lines tee off of.

[11] INSTALL 0-1500 psi pressure gages at the following locations (Section 6.5):

A. 2-DRV-15-914, SG BLOWDOWN HX 1A INLET DRAIN

[T1 OJ/708].

B. 2-DRV-15-884, SG BLOWDOWN HX 1B OUTLET DRAIN

[T1 OG/708].

C. 2-DRV-15-889, SG BLOWDOWN HX 2 OUTLET DRAIN

[T1 5H/708].

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 30 of 146 Date 4.3 Field Preparations (continued)

NOTE Thermal grease should be used in thermowells to reduce themowell temperature gradient and temperature response time.

[12] INSTALL 0-600°F Digital Thermometer with Type T thermocouple at the following thermowells (Section 6.5):

A. 2-TW-2-330A, SGB 2ND STAGE HX TEST WELL

[T1 5H/708].

B. 2-TW-2-330B, SGB 2ND STAGE HX TEST WELL

[T15H/708].

C. 2-TW-2-329B, SGB 1ST STAGE HX TEST WELL

[T1 OG/708]

[13] VERIFY Measuring and Test Equipment (M&TE) required for test performance has been filled & vented (as required),

and placed in service, AND RECORD applicable information on the Measuring and Test Equipment Log (Section 6.5).

Date 4.3 Field Preparations (continued)

NOTES

1) Maximum U2 SGBD flows will be determined by the listed performance sections.

Each unit's SDBD discharges to CTBD via a common line. U1 discharge into this line could impact max flowrate determination.

2) If U1 SGBD is currently aligned to CTBD and it is undesirable to route SGBD entirely to U1 Condensate Demineralizers, request discharge to U1 CTBD to be minimized and make a CTL entry.

[14] REQUEST Ul Operations to eliminate/reduce U1 SGBD discharge to Cooling Tower Blowdown for the duration of the following Sections.

A. Section 6.5 B. Section 6.6 C. Section 6.7 D. Section 6.8

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 32 of 146 Date 4.4 Approval and Notifications

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

Preoperational Startup Manager Date Signature

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

Unit 2 US/SRO/SM Signature Date

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

Unit 1 US/SRO/SM Signature Date

[4] NOTIFY the Chemistry Department prior to starting Section 6.5

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 33 of 146 5.0 ACCEPTANCE CRITERIA A. Steam Generator Blowdown (SGBD) Valve Logic

1. The following valves CLOSE in response to a Phase A Containment Isolation signal and remain closed after signal is removed:

Valve I E Remains Closed after Phase A is reset Train A 2-FCV-1-14 6.2.2[27] 6.2.2[29]

2-FCV-1-32 6.2.2[27] 6.2.2[29]

2-FCV-1-181 6.2.2[31] 6.2.2[33]

2-FCV-1-183 6.2.2[31] 6.2.2[33]

Train B 2-FCV-1-7 6.2.3[27] 6.2.3[29]

2-FCV-1-25 6.2.3[27] 6.2.3[29]

2-FCV-1-182 6.2.3[27] 6.2.3[29]

2-FCV-1-184 6.2.3[27] 6.2.3[29]

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 34 of 146 5.0 ACCEPTANCE CRITERIA (continued)

2. The following valves' manual controls (handswitch, transfer switch, controller, as applicable) and indications (e.g. indicating lights, status lights, alarms) correctly control and reflect valve position:

Valve Manual Control Indications 2-FCV-1-7 6.1.2[11] 6.1.2111]

2-FCV-1-14 6.1.3[11] 6.1.3[11]

2-FCV-1-25 6.1.4[11] 6.1.4[11]

2-FCV-1-32 6.1.5[11] 6.1.5[11]

2-FCV-1-181 6.1.2[11] 6.1.2[11]

2-FCV-1 -182 6.1.3111] 6.1.3[11]

2-FCV-1-183 6.1.4[11] 6.1.4[11]

2-FCV-1-184 6.1.5[11] 6.1.5[11]

2-FCV-15-43 6.4[5] N/A 2-FCV-15-44 6.3[6], 6.3[7] 6.3[6], 6.3[7]

3. The following valves automatically close on either Motor Driven Auxiliary Feedwater Pump (MDAFW) start OR Turbine Driven Auxiliary Feedwater Pump (TDAFW) start (Trip & Throttle Valve 2-FCV-1-51 half open), as described below:

Valve Closes on 2A-A Closes on 2B-B Closes on 2-FCV-1-51 MDAFW Pump MDAFW Pump Half Open Start Start (TDAFW start) 2-FCV-1-7 N/A 6.2.3[15] 6.2.3[3]

2-FCV-1 -25 N/A 6.2.3[15] 6.2.3[3]

2-FCV-1-14 6.2.2[15] N/A 6.2.2[3]

2-FCV-1-32 6.2.2[15] N/A 6.2.2[3]

5.0 ACCEPTANCE CRITERIA (continued)

4. The AFW pump start interlocks (described above in 5.0.A.3) can be bypassed allowing the following valves to be opened:

Valve Step 2-FCV-1-7 6.2.3[6], 6.2.3[18]

2-FCV-1-14 6.2.2[6], 6.2.2[18]

2-FCV-1-25 6.2.3[6], 6.2.3[18]

2-FCV-1-32 6.2.2[6], 6.2.2[18]

5. The AFW pump start interlock bypass functions will interrupt upon receipt of a AFW Accident/Start signal, closing the following valves:

Valve IStep Train A Signal 2-FCV-1-14 6.2.2[71, 6.2.2[19]

2-FCV-1-32 6.2.2[7], 6.2.2[19]

Train B Signal 2-FCV-1-7 6.2.317], 6.2.3[19]

2-FCV-1-25 6.2.3[7], 6.2.3[19]

5.0 ACCEPTANCE CRITERIA (continued)

6. The interrupts on AFW Accident/Start signal (described above in 5.0.A.5) can be bypassed allowing the following valves to be opened:

Valve Step 2-FCV-1-7 6.2.3[10], 6.2.3[22]

2-FCV-1-14 6.2.2[10], 6.2.2[22]

2-FCV-1-25 6.2.3[10], 6.2.3[22]

2-FCV-1-32 6.2.2[10], 6.2.2[22]

7. 2-FCV-15-43 will automatically close on either of the following conditions:

Condition Step Low Flow in Condensate Hotwell 6.4[9]

Discharge Line (2-FS-2-35)

High Temp in SGBD Line, D/S of 2nd 6.4[7]A Stage HTX (2-TS-15-43)

8. 2-FCV-15-43 will automatically open when the "Low Flow in Condensate Hotwell Discharge Line" signal is removed, provided SGBD temperature is not above 2-TS-15-43 HI setpoint (Step 6.4[10]).

9. 2-FCV-1 5-44 will automatically close, on either of the following conditions, with its handswitch positioned as follows:

2-HS-15-44 Low Flow in Cooling Tower High Radiation in SGBD line Position Blowdown Diffuser Outlet (2-RM-90-120/121).

(0-FS-27-98)

Auto 6.3[11] 6.3[9]

Open N/A 6.3[13]

10. 2- FCV-15-44 can be manually opened with the Low Flow in Cooling Tower Blowdown condition (Step 6.3[12]).

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 37 of 146 5.0 ACCEPTANCE CRITERIA (continued)

11. 2- FCV-15-44 can be manually opened with the High Radiation in SGBD line condition (Step 6.3[14]).

12. Stroke CLOSE time of 2-FCV-15-44 is greater than 2.0 seconds and less than 5.0 seconds (Step 6.3[18]).

B. SGBD Performance Testing During Hot Functional Testing

1. The following valves close in < 15.0 seconds:

Valve Step 2-FCV-1 -7 6.8.4[7]A 2-FCV-1-14 6.8.4[11 ]A 2-FCV-1 -25 6.8.4115]A 2-FCV-1-32 6.8.4[19]A 2-FCV-1-181 6.8.4[7]B 2-FCV-1-182 6.8.4[11 ]B 2-FCV-1 -183 6.8.4115]B 2-FCV-1-184 6.8.4[19]B

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 38 of 146 5.0 ACCEPTANCE CRITERIA (continued)

2. Automatic controls for 2-FCV-2-329A & 2-FCV-2-329B maintain SGBD HTX outlet temperatures below setpoint at each of the following RCS temperature plateaus:

RCS 1st Stage SGBD HTX 2nd Stage SGBD HTX Temperature Plateau SGBD Outlet Condenesate SGBD Outlet Temp<1660 F. Outlet Temp<2240 F Temp<140 0 F 250oF 6.5.2[4]A 6.5.2[4]B 6.5.2[4]C 350°F 6.6.2[6]A 6.6.2[6]B 6.6.2[6]C 450oF 6.7.2[6]A, 6.7.3[6]A 6.7.2[6]B, 6.7.3[6]B 6.7.2[6]C, 6.7.3[6]C 557 0F 6.8.2[6]A, 6.8.3[6]A 6.8.2[6]B, 6.8.3[6]B 6.8.2[6]C, 6.8.3[6]C

3. SGBD chemistry specifications are within the below limits (Step 6.8.4[5]):

Parameter Acceptance Criteria Cation Conductivity _<2.0 1.S/cm @ 25 0 C Sodium <50ppb Chloride <50ppb Sulfate <50ppb Hydrazine >2.5ppb

4. Total SGBD Flowrate of 360gpm can achieved, at the 5570 F RCS Temperature Plateau, when SGBD is discharged to Condensate Demineralizers (6.8.2[6]D).

5. The Steam Generator Blowdown System is capable of exhausting to the roof of the U2 South Valve Vault Room in the flood mode flowpath (Step 6.8.5[3]).

6.0 INSTRUCTIONS NOTES

1) The performance sections of this test shall be performed per the flow chart below:

6.1 6.3 6.4 6.2

• I 6.5 -

6.6 6.7 6.8

2) The order of section performance for the above flow diagram is as follows:

• Sections 6.1, 6.3, 6.4, performed in any order

• Section 6.2 performed after 6.1

• Section 6.5 performed after 6.2, 6.3 and 6.4

" Sections 6.5 through 6.8 performed in sequential order

3) Unless otherwise noted, steps within each section shall be performed in the order written.

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 40 of 146 Date 6.1 Manual Controls, SGBD Isolation Valves 6.1.1 Preliminary Actions

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

[2] VERIFY no Auxiliary Feedwater (AFW) Pumps are running and that any scheduled AFW testing supports performance of Section 6.1

6.1.2 2-FCV-1-7 & 2-FCV-1-181, SGBD Loop I NOTES

1) 2-FCV-1 -7 and 2-FCV-1 -181 are both controlled by 2-HS-1 -7/181. Both valves have status indication lights on this handswitch. The bottom row of lights (closest to the handswitch grip) is associated with 2-FCV-1-7 and the top row with 2-FCV-1 -181.

2) To open valves, this handswitch must be held in the OPEN position until both valves reach full open (Red Lights ON, Green Lights OFF). Handswitch spring returns to A-P AUTO from OPEN and CLOSE.

Date 6.1.2 2-FCV-1-7 & 2-FCV-1-181, SGBD Loop I (continued)

[1] VERIFY the following:

A. On 2-HS-1-7/181, SG 1 BLOWDOWN VLVS, [2-M-4]:

• Green Light for 2-FCV-1-7 ON

" Red Light for 2-FCV-1-7 OFF

• Green Light for 2-FCV-1-181 ON

• Red Light for 2-FCV-1-181 OFF B. On 2-XX-55-6F, Train B Containment Isolation Status Panel (CISP), [2-M-6]:

• Window 3, FCV-1-7, Green Light ON

• Window 3, FCV-1-7, Red Light OFF

[2] PLACE 2-HS-1-7/181, SG 1 BLOWDOWN VLVS, to OPEN, AND VERIFY the following:

A. On 2-HS-1-7/181:

" Green Light for 2-FCV-1-7 OFF

" Red Light for 2-FCV-1-7 ON

• Green Light for 2-FCV-1-181 OFF

" Red Light for 2-FCV-1-181 ON B. On 2-XX-55-6F, Train B CISP:

• Window 3, FCV-1-7, Green Light OFF

" Window 3, FCV-1 -7, Red Light ON

Date 6.1.2 2-FCV-1-7 & 2-FCV-1 -181, SGBD Loop 1 (continued)

[3] PLACE 2-HS-1-7/181, SG 1 BLOWDOWN VLVS, to CLOSE, AND VERIFY the following:

A. Green Light for 2-FCV-1-7 ON B. Red Light for 2-FCV-1-7 OFF C. Green Light for 2-FCV-1-181 ON D. Red Light for 2-FCV-1 -181 OFF

[4] OPEN the following valves using 2-HS-1-7/181, SG 1 BLOWDOWN VLVS:

A. 2-FCV-1-7 B. 2-FCV-1-181

[5] ENSURE 2-XA-55-6F-148C, ACR PNL 2-L-1 1B, is CLEAR.

[6] PLACE 2-XS-1-7, SG 1 BLOWDOWN CIV [2-L-11B], to AUX, AND VERIFY the following:

A. 2-XA-55-6F-148C, ACR PNL 2-L-11B, is in ALARM B. Unit 2 Alarm Events Display Screen indicates 148-C ACR PNL 2-L-1 1B XS IN AUX, is in ALARM (Red).

C. On 2-HS-1-7/181, SG 1 BLOWDOWN VLVS:

" Green Light for 2-FCV-1-7 OFF

" Red Light for 2-FCV-1-7 OFF

• Green Light for 2-FCV-1 -181 OFF

" Red Light for 2-FCV-1-181 ON

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 44 of 146 Date 6.1.2 2-FCV-1-7 & 2-FCV-1-181, SGBD Loop I (continued)

D. On 2-XX-55-6F, Train B CISP:

• Window 3, FCV-1 -7, Green Light OFF

• Window 3, FCV-1-7, Red Light OFF

[7] PLACE 2-XS-1-7, SG 1 BLOWDOWN CIV, to NOR, AND VERIFY the following:

A. 2-XA-55-6F-148C, ACR PNL 2-L-11B, is CLEAR.

B. Unit 2 Alarm Events Display Screen indicates 148-C ACR PNL 2-L-1 1B XS IN AUX, is NORMAL (Green).

C. On 2-HS-1-7/181, SG 1 BLOWDOWN VLVS:

• Green Light for 2-FCV-1-7 ON

• Red Light for 2-FCV-1-7 OFF D. On 2-XX-55-6F, Train B CISP:

• Window 3, FCV-1-7, Green Light ON

• Window 3, FCV-1-7, Red Light OFF

[8] ENSURE 2-XA-55-6F-148B, ACR PNL 2-L-1 1A, is CLEAR.

[9] PLACE 2-XS-1-181, SG 1 BLOWDOWN CIV IN CNTMT

[2-L-1 1A] to the AUX position, AND VERIFY the following:

A. 2-XA-55-6F-148B, ACR PNL 2-L-1 1A, ALARMS.

B. Unit 2 Alarm Events Display Screen indicates 148-B ACR PNL 2-L-1 1A XS IN AUX, is in ALARM (Red).

Date 6.1.2 2-FCV-1-7 & 2-FCV-1 -181, SGBD Loop I (continued)

C. On 2-HS-1-7/181, SG 1 BLOWDOWN VLVS:

" Green Light for 2-FCV-1-181 OFF

• Red Light for 2-FCV-1-181 OFF

" Green Light for 2-FCV-1-7 ON

• Red Light for 2-FCV-1-7 OFF

[10] PLACE 2-XS-1-181, SG 1 BLOWDOWN CIV IN CNTMT, to the NOR position, AND VERIFY the following:

A. 2-XA-55-6F-148B, ACR PNL 2-L-1 1A, CLEARS.

B. Unit 2 Alarm Events Display Screen indicates 148-B ACR PNL 2-L-1 1A XS IN AUX, is NORMAL (Green).

C. On 2-HS-1-7/181, SG 1 BLOWDOWN VLVS:

• Green Light for 2-FCV-1-181 ON

• Red Light for 2-FCV-1-181 OFF

[11] VERIFY successful completion of SubSection 6.1.2.

(Acc Crit)

6.1.3 2-FCV-1-14 & 2-FCV-1-182, SGBD Loop 2 NOTES

1) 2-FCV-1-14 and 2-FCV-1-182 are both controlled by 2-HS-1-14/182. Both valves have status indication lights on this handswitch. The bottom row of lights (closest to the handswitch grip) is associated with 2-FCV-1 -14 and the top row with 2-FCV-1 -182.

2) To open valves, this handswitch must be held in the OPEN position until both valves reach full open (Red Lights ON, Green Lights OFF). Handswitch spring returns to A-P AUTO from OPEN and CLOSE.

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 47 of 146 Date 6.1.3 2-FCV-1-14 & 2-FCV-1-182, SGBD Loop 2 (continued)

[1] VERIFY the following:

A. On 2-HS-1-14/182, SG 2 BLOWDOWN VLVS, [2-M-4]:

• Green Light for 2-FCV-1 -14 ON

" Red Light for 2-FCV-1 -14 OFF

• Green Light for 2-FCV-1 -182 ON

• Red Light for 2-FCV-1 -182 OFF B. On 2-XX-55-6E, Train A Containment Isolation Status Panel (CISP), [2-M-6]:

" Window 1, FCV-1 -14, Green Light ON

• Window 1, FCV-1-14, Red Light OFF

[2] PLACE 2-HS-1-14/182, SG 2 BLOWDOWN VLVS, to OPEN, AND VERIFY the following:

A. On 2-HS-1-14/182:

" Green Light for 2-FCV-1 -14 OFF

• Red Light for 2-FCV-1 -14 ON

• Green Light for 2-FCV-1-182 OFF

" Red Light for 2-FCV-1 -182 ON B. On 2-XX-55-6E, Train A CISP:

" Window 1, FCV-1 -14, Green Light OFF

" Window 1, FCV-1-14, Red Light ON

Date 6.1.3 2-FCV-1 -14 & 2-FCV-1l -182, SGBD Loop 2 (continued)

[3] PLACE 2-HS-1-14/182, SG 2 BLOWDOWN VLVS, to CLOSE, AND VERIFY the following:

A. Green Light for 2-FCV-l-14 ON B. Red Light for 2-FCV-1-14 OFF C. Green Light for 2-FCV-1-182 ON D. Red Light for 2-FCV-1-182 OFF

[4] OPEN the following valves using 2-HS-1-14/182, SG 2 BLOWDOWN VLVS:

A. 2-FCV-1-14 B. 2-FCV-1-182

[5] ENSURE 2-XA-55-6F-148B, ACR PNL 2-L-1 1A, is CLEAR.

[6] PLACE 2-XS-1-14, SG 2 BLOWDOWN CIV [2-L-11A], to AUX, AND VERIFY the following:

A. 2-XA-55-6F-148B, ACR PNL 2-L-1 1A, is in ALARM B. Unit 2 Alarm Events Display Screen indicates 148-B ACR PNL 2-L-1 1A XS IN AUX, is in ALARM (Red).

C. On 2-HS-1 -14/182, SG 2 BLOWDOWN VLVS:

" Green Light for 2-FCV-1-14 OFF

• Red Light for 2-FCV-1 -14 OFF

• Green Light for 2-FCV-1 -182 OFF

• Red Light for 2-FCV-1 -182 ON

Date 6.1.3 2-FCV-1-14 & 2-FCV-1-182, SGBD Loop 2 (continued)

D. On 2-XX-55-6E, Train A CISP:

• Window 1, FCV-1-14, Green Light OFF

• Window 1, FCV-1-14, Red Light OFF

[7] PLACE 2-XS-1-14, SG 2 BLOWDOWN CIV, to NOR, AND VERIFY the following:

A. 2-XA-55-6F-148B, ACR PNL 2-L-1 1A, is CLEAR.

B. Unit 2 Alarm Events Display Screen indicates 148-B ACR PNL 2-L-1 1A XS IN AUX, is NORMAL (Green).

C. On 2-HS-1-14/182, SG 2 BLOWDOWN VLVS:

• Green Light for 2-FCV-1-14 ON

• Red Light for 2-FCV-1-14 OFF D. On 2-XX-55-6E, Train A CISP:

• Window 1, Green Light ON

• Window 1, Red Light OFF

[8] ENSURE 2-XA-55-6F-148C, ACR PNL 2-L-11B, is CLEAR.

[9] PLACE 2-XS-1-182, SG 2 BLOWDOWN CIV IN CNTMT[2-L-1 1B] to the AUX position, AND VERIFY the following:

A. 2-XA-55-6F-148C, ACR PNL 2-L-1 1B, ALARMS.

B. Unit 2 Alarm Events Display Screen indicates 148-C ACR PNL 2-L-1 1B XS IN AUX, is in ALARM (Red).

Date 6.1.3 2-FCV-1 -14 & 2-FCV-1 -182, SGBD Loop 2 (continued)

C. On 2-HS-1-14/182, SG 2 BLOWDOWN VLVS:

" Green Light for 2-FCV-1-182 OFF

• Red Light for 2-FCV-1 -182 OFF

" Green Light for 2-FCV-1-14 ON

" Red Light for 2-FCV-1-14 OFF

[10] PLACE 2-XS-1-182, SG 2 BLOWDOWN CIV IN CNTMT, to the NOR position, AND VERIFY the following:

A. 2-XA-55-6F-148C, ACR PNL 2-L-11B, CLEARS.

B. Unit 2 Alarm Events Display Screen indicates 148-C ACR PNL 2-L-1 1B XS IN AUX, is NORMAL (Green).

C. On 2-HS-1-14/182, SG 2 BLOWDOWN VLVS:

• Green Light for 2-FCV-1 -182 ON

• Red Light for 2-FCV-1 -182 OFF

[11] VERIFY successful completion of SubSection 6.1.3.

(Acc Crit)

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 51 of 146 6.1.4 2-FCV-1-25 & 2-FCV-1-183, SGBD Loop 3 NOTES

1) 2-FCV-1 -25 and 2-FCV-1 -183 are both controlled by 2-HS-1 -25/183. Both valves have status indication lights on this handswitch. The bottom row of lights (closest to the handswitch grip) is associated with 2-FCV-1 -25 and the top row with 2-FCV-1-183.

bu b.,LLUWVUUV I

2) To open valves, this handswitch must be held in the OPEN position until both valves reach full open (Red Lights ON, Green Lights OFF). Handswitch spring returns to A-P AUTO from OPEN and CLOSE.

Date 6.1.4 2-FCV-1-25 & 2-FCV-1-183, SGBD Loop 3 (continued)

[1] VERIFY the following:

A. On 2-HS-1-25/183, SG 3 BLOWDOWN VLVS, [2-M-4]:

• Green Light for 2-FCV-1 -25 ON

" Red Light for 2-FCV-1 -25 OFF

• Green Light for 2-FCV-1 -183 ON

" Red Light for 2-FCV-1 -183 OFF B. On 2-XX-55-6F, Train B Containment Isolation Status Panel (CISP), [2-M-6]:

• Window 4, FCV-1 -25, Green Light ON

• Window 4, FCV-1 -25, Red Light OFF

[2] PLACE 2-HS-1-25/183, SG 3 BLOWDOWN VLVS, to OPEN, AND VERIFY the following:

A. On 2-HS-1-25/183:

• Green Light for 2-FCV-1 -25 OFF

" Red Light for 2-FCV-1 -25 ON

" Green Light for 2-FCV-1 -183 OFF

" Red Light for 2-FCV-1 -1 83 ON B. On 2-XX-55-6F, Train B CISP:

• Window 4, FCV-1 -25, Green Light OFF

• Window 4, FCV-1 -25, Red Light ON

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 53 of 146 Date 6.1.4 2-FCV-1-25 & 2-FCV-1-183, SGBD Loop 3 (continued)

[3] PLACE 2-HS-1-25/183, SG 3 BLOWDOWN VLVS, to CLOSE, AND VERIFY the following:

A. Green Light for 2-FCV-1-25 ON B. Red Light for 2-FCV-1 -25 OFF C. Green Light for 2-FCV-1-183 ON D. Red Light for 2-FCV-1-183 OFF

[4] OPEN the following valves using 2-HS-1-25/183, SG 3 BLOWDOWN VLVS:

A. 2-FCV-1-25 B. 2-FCV-1-183

[5] ENSURE 2-XA-55-6F-1 48C, ACR PNL 2-L-1 1B, is CLEAR.

[6] PLACE 2-XS-1 -25, SG 3 BLOWDOWN CIV [2-L-1 1B], to AUX, AND VERIFY the following:

A. 2-XA-55-6F-148C, ACR PNL 2-L-11B, is in ALARM B. Unit 2 Alarm Events Display Screen indicates 148-C ACR PNL 2-L-1 1B XS IN AUX, is in ALARM (Red).

C. On 2-HS-1-25/183, SG 3 BLOWDOWN VLVS:

" Green Light for 2-FCV-1 -25 OFF

• Red Light for 2-FCV-1 -25 OFF

" Green Light for 2-FCV-I -183 OFF

• Red Light for 2-FCV-1 -183 ON

Date 6.1.4 2-FCV-1 -25 & 2-FCV-1 -183, SGBD Loop 3 (continued)

D. On 2-XX-55-6F, Train B CISP:

• Window 4, FCV-1 -25, Green Light OFF

• Window 4, FCV-1 -25, Red Light OFF

[7] PLACE 2-XS-1-25, SG 3 BLOWDOWN CIV, to NOR, AND VERIFY the following:

A. 2-XA-55-6F-148C, ACR PNL 2-L-11B, is CLEAR.

B. Unit 2 Alarm Events Display Screen indicates 148-C ACR PNL 2-L-1 1B XS IN AUX, is NORMAL (Green).

C. On 2-HS-1-25/183, SG 3 BLOWDOWN VLVS:

• Green Light for 2-FCV-1-25 ON

• Red Light for 2-FCV-1 -25 OFF D. On 2-XX-55-6F, Train B CISP:

• Window 4, FCV-1-25, Green Light ON

• Window 4, FCV-1 -25, Red Light OFF

[81 ENSURE 2-XA-55-6F-148B, ACR PNL 2-L-1 1A, is CLEAR.

[9] PLACE 2-XS-1-183, SG 3 BLOWDOWN CIV IN CNTMT

[2-L-1 1A] to the AUX position, AND VERIFY the following:

A. 2-XA-55-6F-148B, ACR PNL 2-L-1 1A, ALARMS.

B. Unit 2 Alarm Events Display Screen indicates 148-B ACR PNL 2-L-1 1A XS IN AUX, is in ALARM (Red).

Date 6.1.4 2-FCV-1 -25 & 2-FCV-1 -183, SGBD Loop 3 (continued)

C. On 2-HS-1-25/183, SG 3 BLOWDOWN VLVS:

• Green Light for 2-FCV-1-183 OFF

• Red Light for 2-FCV-1-183 OFF

• Green Light for 2-FCV-1-25 ON

" Red Light for 2-FCV-1-25 OFF

[10] PLACE 2-XS-1-183, SG 3 BLOWDOWN CIV IN CNTMT, to the NOR position, AND VERIFY the following:

A. 2-XA-55-6F-148B, ACR PNL 2-L-1 1A, CLEARS.

B. Unit 2 Alarm Events Display Screen indicates 148-B ACR PNL 2-L-1 1A XS IN AUX, is NORMAL (Green).

C. On 2-HS-1-25/183, SG 1 BLOWDOWN VLVS:

• Green Light for 2-FCV-1 -183 ON

• Red Light for 2-FCV-1-183 OFF

[11] VERIFY successful completion of SubSection 6.1.4.

(Acc Crit)

6.1.5 2-FCV-1-32 & 2-FCV-1-184, SGBD Loop 4 NOTES

1) 2-FCV-1-32 and 2-FCV-1-184 are both controlled by 2-HS-1-32/184. Both valves have status indication lights on this handswitch. The bottom row of lights (closest to the handswitch grip) is associated with 2-FCV-1 -32 and the top row with 2-FCV-1 -184.

2) To open valves, this handswitch must be held in the OPEN position until both valves reach full open (Red Lights ON, Green Lights OFF). Handswitch spring returns to A-P AUTO from OPEN and CLOSE.

Date 6.1.5 2-FCV-1-32 & 2-FCV-1-184, SGBD Loop 4 (continued)

[1] VERIFY the following:

A. On 2-HS-1-32/184, SG 4 BLOWDOWN VLVS, [2-M-4]:

" Green Light for 2-FCV-1 -32 ON

• Red Light for 2-FCV-1 -32 OFF

" Green Light for 2-FCV-1 -184 ON

" Red Light for 2-FCV-1 -184 OFF B. On 2-XX-55-6E, Train A Containment Isolation Status Panel (CISP), [2-M-6]:

• Window 2, FCV-1-32, Green Light ON

• Window 2, FCV-1-32, Red Light OFF

[2] PLACE 2-HS-1-32/184, SG 4 BLOWDOWN VLVS, to OPEN, AND VERIFY the following:

A. On 2-HS-1-32/184:

• Green Light for 2-FCV-1 -32 OFF

• Red Light for 2-FCV-1 -32 ON

" Green Light for 2-FCV-1 -184 OFF

" Red Light for 2-FCV-1 -184 ON B. On 2-XX-55-6E, Train A CISP:

• Window 2, FCV-1 -32, Green Light OFF

" Window 2, FCV-1 -32, Red Light ON

Date 6.1.5 2-FCV-1 -32 & 2-FCV-1 -184, SGBD Loop 4 (continued)

[3] PLACE 2-HS-1-32/184, SG 4 BLOWDOWN VLVS, to CLOSE, AND VERIFY the following:

A. Green Light for 2-FCV-1-32 ON B. Red Light for 2-FCV-1-32 OFF C. Green Light for 2-FCV-1-184 ON D. Red Light for 2-FCV-1-184 OFF

[4] OPEN the following valves using 2-HS-1 -32/184, SG 4 BLOWDOWN VLVS:

A. 2-FC V-1 -32 B. 2-FCV-1-184

[5] ENSURE 2-XA-55-6F-148B, ACR PNL 2-L-1 1A, is CLEAR.

[6] PLACE 2-XS-1-32, SG 4 BLOWDOWN CIV [2-L-11A], to AUX, AND VERIFY the following:

A. 2-XA-55-6F-148B, ACR PNL 2-L-1 1A, is in ALARM.

B. Unit 2 Alarm Events Display Screen indicates 148-B ACR PNL 2-L-1 1A XS IN AUX, is in ALARM (Red).

C. On 2-HS-1-32/184, SG 4 BLOWDOWN VLVS:

" Green Light for 2-FCV-1 -32 OFF

" Red Light for 2-FCV-1 -32 OFF

• Green Light for 2-FCV-1 -184 OFF

• Red Light for 2-FCV-1 -184 ON

Date 6.1.5 2-FCV-1-32 & 2-FCV-1-184, SGBD Loop 4 (continued)

D. On 2-XX-55-6E, Train A CISP:

• Window 2, FCV-1-32, Green Light OFF

• Window 2, FCV-1-32, Red Light OFF

[7] PLACE 2-XS-1-32, SG 4 BLOWDOWN CIV, to NOR, AND VERIFY the following:

A. 2-XA-55-6F-148B, ACR PNL 2-L-11A, is CLEAR.

B. Unit 2 Alarm Events Display Screen indicates 148-B ACR PNL 2-L-1 1A XS IN AUX, is NORMAL (Green).

C. On 2-HS-1-32/184, SG 4 BLOWDOWN VLVS:

• Green Light for 2-FCV-1 -32 ON

• Red Light for 2-FCV-1-32 OFF D. On 2-XX-55-6E, Train A CISP:

" Window 2, Green Light ON

" Window 2, Red Light OFF

[8] ENSURE 2-XA-55-6F-148C, ACR PNL 2-L-11B, is CLEAR.

[9] PLACE 2-XS-1-184, SG 4 BLOWDOWN CIV IN CNTMT

[2-L-1 1B] to the AUX position, AND VERIFY the following:

A. 2-XA-55-6F-148C, ACR PNL 2-L-11B, ALARMS.

B. Unit 2 Alarm Events Display Screen indicates 148-C ACR PNL 2-L-1 1B XS IN AUX, is in ALARM (Red).

Date 6.1.5 2-FCV-1-32 & 2-FCV-1-184, SGBD Loop 4 (continued)

C. On 2-HS-1-32/184, SG 4 BLOWDOWN VLVS:

" Green Light for 2-FCV-1-184 OFF

• Red Light for 2-FCV-1 -184 OFF

• Green Light for 2-FCV-1-32 ON

• Red Light for 2-FCV-1-32 OFF

[10] PLACE 2-XS-1-184, SG 4 BLOWDOWN CIV IN CNTMT, to the NOR position, AND VERIFY the following:

A. 2-XA-55-6F-148C, ACR PNL 2-L-1 1B, CLEARS.

B. Unit 2 Alarm Events Display Screen indicates 148-C ACR PNL 2-L-1 1B XS IN AUX, is NORMAL (Green).

C. On 2-HS-1-32/184, SG 4 BLOWDOWN VLVS:

• Green Light for 2-FCV-1-184 ON

• Red Light for 2-FCV-1-184 OFF

[11] VERIFY successful completion of SubSection 6.1.5.

(Acc Crit)

Date 6.2 Automatic Controls, SGBD Isolation Valves 6.2.1 Preliminary Actions NOTE Subsections 6.2.2 and 6.2.3 may be performed in any order.

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

[2] VERIFY no Auxiliary Feedwater (AFW) Pumps are running and that any scheduled AFW testing supports performance of Section 6.2

[3] VERIFY the Startup Engineer responsible for System 43 testing has been consulted for any impacts to testing resulting from performance of Section 6.2.

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 62 of 146 Date 6.2.1 Preliminary Actions (continued)

NOTES

1) Valve position will be based on the CISP indication. Record as follows:

• OPEN for Red light only ON

• CLOSED for Green Light Only ON

2) Step 6.2.114] may be N/A'd if System 43 is not under PSE jurisdiction or at the discretion of the Startup Engineer responsible for System 43.

[4] RECORD the As-Found position of the following valves:

Valve Description Window As-Found Position 2-XX-55-6E, Train A CISP 2-FCV-43-3 PRESSURIZER GAS SAMPLE ISOL 32 2-FCV-43-12 PRESSURIZER LIQUID SAMPLE ISOL 33 2-FCV-43-23 HOT LEGS 1/3 SAMPLE ISOL 34 2-FCV-43-35 ACCUM TANK SAMPLE HDR ISOL 35 2-FCV-43-55 STEAM GEN 1 DRUM/BLDN SAMPLE ISOL 36 2-FCV-43-58 STEAM GEN 2 DRUM/BLDN SAMPLE ISOL 46 2-FCV-43-61 STEAM GEN 3 DRUM/BLDN SAMPLE ISOL 47 2-FCV-43-64 STEAM GEN 4 DRUM/BLDN SAMPLE ISOL 48 2-XX-55-6F, Train B CISP 2-FCV-43-54D STEAM GEN 1 DRUM/BLDN SAMPLE ISOL 36 2-FCV-43-56D STEAM GEN 2 DRUM/BLDN SAMPLE ISOL 46 2-FCV-43-59D STEAM GEN 3 DRUM/BLDN SAMPLE ISOL 47 2-FCV-43-63D STEAM GEN 4 DRUM/BLDN SAMPLE ISOL 48

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 63 of 146 Date 6.2.2 Train A Isolation Valves (2-FCV-1-14, 2-FCV-1-32, 2-FCV-1-181

&2-FCV-1 -183)

[1] ENSURE the following valves are OPEN, as indicated by the status lights on their respective handswitches:

A. 2-FCV-1-14 as indicated on 2-HS-1-14/182, SG 2 BLOWDOWN VLVS, [2-M-4]:

• Green Light for 2-FCV-1 -14 OFF

• Red Light for 2-FCV-1 -14 ON B. 2-FCV-1-32 as indicated on 2-HS-1-32/184, SG 4 BLOWDOWN VLVS [2-M-4]:

" Green Light for 2-FCV-1 -32 OFF

" Red Light for 2-FCV-1 -32 ON NOTES

1) The following step will simulate AFWPT Trip & Throttle Valve being half open (TD AFWP in service) by deenergizing relay AFC on 2-R-75.

2) System 43 Steam Gen Drum/Blowdown Sample Isolation Valves (TR A & B), if Open and in Auto, will close as a result of this step.

3) 2-FCV-1 -7 and 2-FCV-1 -25, if OPEN, will Close as a result of this step.

[2] REMOVE fuse 2-FU-275-R75/M13 [2-R-75]

(Drawing 2-45N2690-2).

1st CV

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 64 of 146 Date 6.2.2 Train A Isolation Valves (2-FCV-1 -14, 2-FCV-1 -32, 2-FCV-1 -181

&2-FCV-1-183) (continued)

[3] VERFIY the following: (Acc Crit)

A. On 2-HS-1-14/182, SG 2 BLOWDOWN VLVS

• Green Light for 2-FCV-1 -14 ON

• Red Light for 2-FCV-1 -14 OFF B. On 2-HS-1-32/184, SG 4 BLOWDOWN VLVS:

• Green Light for 2-FCV-1 -32 ON

" Red Light for 2-FCV-1 -32 OFF

[4] OPEN 2-FCV-1-14 using 2-HS-1-14/182, SG 2 BLOWDOWN VLVS.

[5] OPEN 2-FCV-1-32 using 2-HS-1-32/184, SG 4 BLOWDOWN VLVS.

[6] VERIFY the following after each handswitch spring returns to A-P AUTO: (Acc Crit)

A. On 2-HS-1-14/182, SG 2 BLOWDOWN VLVS:

• Green Light for 2-FCV-1-14 OFF

" Red Light for 2-FCV-1-14 ON B. On 2-HS-1-32/184, SG 4 BLOWDOWN VLVS:

• Green Light for 2-FCV-1 -32 OFF

" Red Light for 2-FCV-1 -32 ON

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev.0000 Page 65 of 146 Date 6.2.2 Train A Isolation Valves (2-FCV-1-14, 2-FCV-1-32, 2-FCV-1-181

&2-FCV-1-183) (continued)

NOTE The following step will simulate reception of a Train A Accident start signal to the motor driven AFW pumps (simulation of relay RA1 [2-R-73] energizing).

[7] PLACE TS-R73-RA1 [2-R-73] to ON (switch CLOSED),

AND VERIFY the following:(Acc Crit)

A. On 2-HS-1-14/182, SG 2 BLOWDOWN VLVS:

• Green Light for 2-FCV-1-14 ON

• Red Light for 2-FCV-1-14 OFF B. On 2-HS-1-32/184, SG 4 BLOWDOWN VLVS:

" Green Light for 2-FCV-1-32 ON

" Red Light for 2-FCV-1-32 OFF

[8] OPEN 2-FCV-1-14 using 2-HS-1-14/182, SG 2 BLOWDOWN VLVS.

[9] OPEN 2-FCV-1-32 using 2-HS-1-32/184, SG 4 BLOWDOWN VLVS.

[10] VERIFY the following after each handswitch spring returns to A-P AUTO: (Acc Crit)

A. On 2-HS-1-14/182, SG 2 BLOWDOWN VLVS:

" Green Light for 2-FCV-1-14 OFF

• Red Light for 2-FCV-1 -14 ON B. On 2-HS-1-32/184, SG 4 BLOWDOWN VLVS:

" Green Light for 2-FCV-1-32 OFF

• Red Light for 2-FCV-1 -32 ON

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 66 of 146 Date 6.2.2 Train A Isolation Valves (2-FCV-1 -14, 2-FCV-1 -32, 2-FCV-1-181

&2-FCV-1-183) (continued)

[11] PLACE TS-R73-RA1 to OFF (switch OPEN)

NOTE During the removal of the simulated TD AFWP Trip & Throttle valve half open signal, there may be a momentary interruption to the RL 7 & RL 8 relays which may result in 2-FCV-1 -14

& 2-FCV-1-32 going closed.

[12] INSTALL fuse 2-FU-275-R75/M13 1st CV

[13] ENSURE the following valves are OPEN, as indicated by the status lights on their respective handswitches A. 2-FCV-1-14 as indicated on 2-HS-1-14/182 SG 2 BLOWDOWN VLVS

• Green Light for 2-FCV-1-14 OFF

" Red Light for 2-FCV-1 -14 ON B. 2-FCV-1-32 as indicated on 2-HS-1-32/184 SG 4 BLOWDOWN VLVS 0 Green Light for 2-FCV-1 -32 OFF

• Red Light for 2-FCV-1 -32 ON

Date 6.2.2 Train A Isolation Valves (2-FCV-1 -14, 2-FCV-1 -32, 2-FCV-1 -181

&2-FCV-1-183) (continued)

NOTES

1) The following step will simulate Motor Driven AFWP 2A-A start by deenergizing relay BVA on 2-R-73.

2) System 43 Steam Gen Drum/Blowdown Sample Isolation Valves (TR A), if Open and in Auto, will close as a result of this step.

[14] REMOVE fuse 2-FU-273-R73/K21 [2-R-73]

(Drawing 2-45N2688-2).

1st CV

[15] VERFIY the following: (Acc Crit)

A. On 2-HS-1-14/182, SG 2 BLOWDOWN VLVS

" Green Light for 2-FCV-1 -14 ON

" Red Light for 2-FCV-1 -14 OFF B. On 2-HS-1-32/184, SG 4 BLOWDOWN VLVS:

• Green Light for 2-FCV-1 -32 ON

" Red Light for 2-FCV-1 -32 OFF

[16] OPEN 2-FCV-1-14 using 2-HS-1-14/182, SG 2 BLOWDOWN VLVS.

[17] OPEN 2-FCV-1-32 using 2-HS-1-32/184, SG 4 BLOWDOWN VLVS.

Date 6.2.2 Train A Isolation Valves (2-FCV-1 -14, 2-FCV-1 -32, 2-FCV-1 -181

&2-FCV-1-183) (continued)

[18] VERIFY the following after each handswitch spring returns to A-P AUTO: (Acc Crit)

A. On 2-HS-1-14/182, SG 2 BLOWDOWN VLVS:

• Green Light for 2-FCV-1-14 OFF

• Red Light for 2-FCV-1-14 ON B. On 2-HS-1-32/184, SG 4 BLOWDOWN VLVS:

" Green Light for 2-FCV-1 -32 OFF

• Red Light for 2-FCV-1 -32 ON NOTE The following step will simulate reception of a Train A Accident start signal to the TD AFWP (simulation of relay RA2 [2-R-73] energizing).

[19] PLACE TS-R73-RA2 [2-R-73] to ON (switch CLOSED),

AND VERIFY the following: (Acc Crit)

A. On 2-HS-1-14/182, SG 2 BLOWDOWN VLVS:

" Green Light for 2-FCV-1-14 ON

" Red Light for 2-FCV-1 -14 OFF B. On 2-HS-1-32/184, SG 4 BLOWDOWN VLVS:

• Green Light for 2-FCV-1 -32 ON

• Red Light for 2-FCV-1 -32 OFF

[20] OPEN 2-FCV-1 -14 using 2-HS-1 -14/182, SG 2 BLOWDOWN VLVS.

[21] OPEN 2-FCV-1-32 using 2-HS-1-32/184, SG 4 BLOWDOWN VLVS.

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 69 of 146 Date 6.2.2 Train A Isolation Valves (2-FCV-1-14, 2-FCV-1-32, 2-FCV-1-181

&2-FCV-1-183) (continued)

[22] VERIFY the following after each handswitch spring returns to A-P AUTO: (Acc Crit)

A. On 2-HS-1-14/182, SG 2 BLOWDOWN VLVS:

• Green Light for 2-FCV-1-14 OFF

" Red Light for 2-FCV-1-14 ON B. On 2-HS-1 -32/184, SG 4 BLOWDOWN VLVS:

• Green Light for 2-FCV-1-32 OFF

• Red Light for 2-FCV-1-32 ON

[23] PLACE TS-R73-RA2 [2-R-73] to OFF (switch OPEN).

NOTE During the removal of the simulated Motor Driven AFWP 2A-A start signal, there will be a momentary interruption to the RL 7 & RL 8 relays which may result in 2-FCV-1-14 &

2-FCV-1-32 going closed.

[24] INSTALL fuse 2-FU-273-R73/K21 1st CV

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 70 of 146 Date 6.2.2 Train A Isolation Valves (2-FCV-1 -14, 2-FCV-1 -32, 2-FCV-1 -181

&2-FCV-1-183) (continued)

[25] ENSURE the following valves are OPEN, as indicated by the status lights on their respective handswitches A. 2-FCV-1-14 as indicated on 2-HS-1-14/182, SG 2 BLOWDOWN VLVS:

• Green Light for 2-FCV-1-14 OFF

" Red Light for 2-FCV-1 -14 ON B. 2-FCV-1 -32 as indicated on 2-HS-1 -32/184, SG 4 BLOWDOWN VLVS:

• Green Light for 2-FCV-1-32 OFF

• Red Light for 2-FCV-1 -132 ON C. 2-FCV-1-181 as indicated on 2-HS-1-7/181, SG 1 BLOWDOWN VLVS [2-M-4]:

" Green Light for 2-FCV-1-181 OFF

• Red Light for 2-FCV-1-181 ON D. 2-FCV-1-183 as indicated on 2-HS-1-25/183, SG 3 BLOWDOWN VLVS [2-M-4]:

• Green Light for 2-FCV-1-183 OFF

• Red Light for 2-FCV-1 -183 ON NOTES

1) The following step will simulate a Train A, Phase A Containment Isolation signal to Slave Relay 2-RLY-99-605A1-A [2-R-73].

2) System 43 Steam Gen Drum/Blowdown Sample Isolation Valves (TR A) and 2-FCV-43-23, if Open and in Auto, will close as a result of this step.

[26] LIFT white wire 2340VL at Panel 2-R-48, TB610, Pt. 11.

(Drawing 45N2676-4) 1st CV

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 71 of 146 Date 6.2.2 Train A Isolation Valves (2-FCV-1 -14, 2-FCV-1 -32, 2-FCV-1 -181

&2-FCV-1-183) (continued)

[27] VERIFY the following on 2-XX-55-6E, Train A CISP,

[2-M-6]: (Acc Crit)

A. Window 1, FCV-1-14, Green Light ON B. Window 1, FCV-1-14, Red Light OFF C. Window 2, FCV-1-32, Green Light ON D. Window 2, FCV-1-32, Red Light OFF

[28] LAND wire 2340VL at Panel 2-R-48, TB610, Pt. 11.

1St CV

[29] VERIFY the following on 2-XX-55-6E, Train A CISP:

(Acc Crit)

A. Window 1, FCV-1-14, Green Light ON B. Window 1, FCV-1-14, Red Light OFF C. Window 2, FCV-1-32, Green Light ON D. Window 2, FCV-1-32, Red Light OFF

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev.0000 Page 72 of 146 Date 6.2.2 Train A Isolation Valves (2-FCV-1-14, 2-FCV-1-32, 2-FCV-1-181

&2-FCV-1-183) (continued)

NOTES

1) The following step will simulate a Train A, Phase A, Containment Isolation signal to Slave Relay 2-RLY-99-605A2-A [2-R-73].

2) The following System 43 valves, if Open and in AUTO, will close as a result of this step:

• 2-FCV-43-3

• 2-FCV-43-12

• 2-FCV-43-35

[30] LIFT white wire 2340VL at Panel 2-R-48, TB61 1, Pt. 3.

(Drawing 45N2676-4) I 1st Cv

[31] VERIFY the following: (Acc Crit)

A. On 2-HS-1-7/181, SG 1 BLOWDOWN VLVS:

• Green Light for 2-FCV-1-181 ON

• Red Light for 2-FCV-1-181 OFF B. On 2-HS-1-25/183, SG 3 BLOWDOWN VLVS:

• Green Light for 2-FCV-1 -183 ON

• Red Light for 2-FCV-1 -183 OFF

[32] LAND wire 2340VL at Panel 2-R-48, TB61 1, Pt. 3.

1st Cv

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 73 of 146 Date 6.2.2 Train A Isolation Valves (2-FCV-1 -14, 2-FCV-1 -32, 2-FCV-1 -181

&2-FCV-1-183) (continued)

[33] VERIFY the following: (Acc Crit)

A. On 2-HS-1-7/181, SG 1 BLOWDOWN VLVS:

• Green Light for 2-FCV-1-181 ON

• Red Light for 2-FCV-1-181 OFF B. On 2-HS-1-25/183, SG 3 BLOWDOWN VLVS:

• Green Light for 2-FCV-1 -183 ON

• Red Light for 2-FCV-1 -183 OFF

[34] REMOVE switched jumpers at the following locations:

[34.1] LABELED TS-R73-RA1:

In Panel 2-R-73, at relay RA1 (row/column A6), wires labeled G5-3 & G5-4 (relay contacts 15 & 16)

(Drawing 2-45N2688-1) 1st CV

[34.2] LABELED TS-R73-RA2:

In Panel 2-R-73, at relay RA2(row/column G5), across wires labeled K19-2 & B3-2 (relay contacts 3 & 4).

(Drawing 2-45N2688-2) 1st CV

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 74 of 146 Date 6.2.3 Train B Isolation Valves (2-FCV-1 -7, 2-FCV-1 -25, 2-FCV-1 -182 &

2-FCV-1 -184)

[1] ENSURE the following valves are OPEN, as indicated by the status lights on their respective handswitches A. 2-FCV-1-7 as indicated on 2-HS-1-7/181, SG 1 BLOWDOWN VLVS [2-M-4]:

• Green Light for 2-FCV-1-7 OFF

• Red Light for 2-FCV-1-7 ON B. 2-FCV-1-25 as indicated on 2-HS-1-25/183, SG 3 BLOWDOWN VLVS [2-M-4]:

• Green Light for 2-FCV-1 -25 OFF

• Red Light for 2-FCV-1 -25 ON NOTES

1) The following step will simulate TD AFWP Trip & Throttle Valve being half open (TD AFW in service) by deenergizing relay AFC on 2-R-75.

2) System 43 Steam Gen Drum/Blowdown Sample Isolation Valves (TR A & B), if Open and in Auto, will close as a result of this step.

3) 2-FCV-1-14 and 2-FCV-15-32, if OPEN, will close as a result of this step.

[2] REMOVE fuse 2-FU-275-R75/M 13 [2-R-75]

(Drawing 2-45N2690-2).

1st CV

Date 6.2.3 Train B Isolation Valves (2-FCV-1-7, 2-FCV-1 -25, 2-FCV-1 -182 &

2-FCV-1-184) (continued)

[3] VERFIY the following: (Acc Crit)

A. On 2-HS-1-7/181, SG 1 BLOWDOWN VLVS:

• Green Light for 2-FCV-1-7 ON

" Red Light for 2-FCV-1-7 OFF B. On 2-HS-1-25/183, SG 3 BLOWDOWN VLVS:

• Green Light for 2-FCV-1 -25 ON

" Red Light for 2-FCV-1 -25 OFF

[4] OPEN 2-FCV-1-7 using 2-HS-1-7/181, SG 1 BLOWDOWN VLVS.

[5] OPEN 2-FCV-1-25 using 2-HS-1-25/183, SG 3 BLOWDOWN VLVS.

[6] VERIFY the following after each handswitch spring returns to A-P AUTO: (Acc Crit)

A. On 2-HS-1-7/181, SG 1 BLOWDOWN VLVS:

" Green Light for 2-FCV-1-7 OFF

" Red Light for 2-FCV-1-7 ON B. On 2-HS-1-25/183, SG 3 BLOWDOWN VLVS:

• Green Light for 2-FCV-1-25 OFF

• Red Light for 2-FCV-1 -25 ON

WBN STEAM GENERATOR BLOWDOWN 2-PTI 015-01 Unit 2 Rev.0000 Page 76 of 146 Date 6.2.3 Train B Isolation Valves (2-FCV-1 -7, 2-FCV-1 -25, 2-FCV-1 -182 &

2-FCV-1-184) (continued)

NOTE The following step will simulate reception of a Train B Accident start signal to the motor driven AFW pumps (simulation of relay RB1 [2-R-78] energizing).

[7] PLACE TS-R78-RB1 [2-R-78] to ON (switch CLOSED),

AND VERIFY the following: (Acc Crit)

A. On 2-HS-1-7/181, SG 1 BLOWDOWN VLVS:

• Green Light for 2-FCV-1-7 ON

• Red Light for 2-FCV-1-7 OFF B. On 2-HS-1-25/183, SG 3 BLOWDOWN VLVS:

• Green Light for 2-FCV-1-25 ON

" Red Light for 2-FCV-1-25 OFF

[8] OPEN 2-FCV-1-7 using 2-HS-1-7/181, SG 1 BLOWDOWN VLVS,

[9] OPEN 2-FCV-1-25 using 2-HS-1-25/183, SG 3 BLOWDOWN VLVS.

[10] VERIFY the following after each handswitch spring returns to A-P AUTO: (Acc Crit)

A. On 2-HS-1-7/181, SG 1 BLOWDOWN VLVS:

• Green Light for 2-FCV-1-7 OFF

" Red Light for 2-FCV-1-7 ON B. On 2-HS-1-25/183, SG 3 BLOWDOWN VLVS:

• Green Light for 2-FCV-1-25 OFF

" Red Light for 2-FCV-1-25 ON

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 77 of 146 Date 6.2.3 Train B Isolation Valves (2-FCV-1-7, 2-FCV-1-25, 2-FCV-1-182 &

2-FCV-1-184) (continued)

[11] PLACE TS-R78-RB1 to OFF (switch OPEN).

NOTE During the removal of the simulated TD AFWP Trip & Throttle valve half open signal, there will be a momentary interruption to the RL 5 & RL 6 relays which may result in 2-FCV-1-7 &

2-FCV-1-25 going closed.

[12] INSTALL fuse 2-FU-275-R75/M13.

1st CV

[13] ENSURE the following valves are OPEN, as indicated by the status lights on their respective handswitches:

A. 2-FCV-1-7 as indicated on 2-HS-1-7/181, SG 1 BLOWDOWN VLVS:

• Green Light for 2-FCV-1 -7 OFF

• Red Light for 2-FCV-1-7 ON B. 2-FCV-1-25 as indicated on 2-HS-1-25/183, SG 1 BLOWDOWN VLVS:

0 Green Light for 2-FCV-1-25 OFF 0 Red Light for 2-FCV-1 -25 ON

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 78 of 146 Date 6.2.3 Train B Isolation Valves (2-FCV-1 -7, 2-FCV-1 -25, 2-FCV-l -182 &

2-FCV-1-184) (continued)

NOTES

1) The following step will simulate Motor Driven AFWP 2B-B start by deenergizing relay BVB on 2-R-78.

2) System 43 Steam Gen Drum/Blowdown Sample Isolation Valves (TR B), if Open and in Auto, will close as a result of this step.

[14] REMOVE fuse 2-FU-278-R78/K23 [2-R-78]

(Drawing 2-45N2693-2).

1st CV

[15] VERFIY the following: (Acc Crit)

A. On 2-HS-1-7/181, SG 1 BLOWDOWN VLVS:

• Green Light for 2-FCV-1-7 ON

" Red Light for 2-FCV-1-7 OFF B. On 2-HS-1-25/183, SG 3 BLOWDOWN VLVS:

• Green Light for 2-FCV-1 -25 ON

• Red Light for 2-FCV-1 -25 OFF

[16] OPEN 2-FCV-1-7 using 2-HS-1-7/181, SG 1 BLOWDOWN VLVS.

[17] OPEN 2-FCV-1-25 using 2-HS-1-25/183, SG 3 BLOWDOWN VLVS.

Date 6.2.3 Train B Isolation Valves (2-FCV-1 -7, 2-FCV-1 -25, 2-FCV-1 -182 &

2-FCV-1-184) (continued)

[18] VERIFY the following after each handswitch spring returns to A-P AUTO: (Acc Crit)

A. On 2-HS-1-7/181, SG 1 BLOWDOWN VLVS:

" Green Light for 2-FCV-1-7 OFF

" Red Light for 2-FCV-1-7 ON B. On 2-HS-1-25/183, SG 3 BLOWDOWN VLVS:

" Green Light for 2-FCV-1 -25 OFF

" Red Light for 2-FCV-1 -25 ON NOTE The following step will simulate reception of a Train B Accident start signal to the TD AFWP (simulation of relay RB2 [2-R-78] energizing).

[19] PLACE TS-R78-RB2 [2-R-78] to ON (switch CLOSED),

AND VERIFY the following: (Acc Crit)

A. On 2-HS-1-7/181, SG 1 BLOWDOWN VLVS:

0 Green Light for 2-FCV-1-7 ON

• Red Light for 2-FCV-1 -7 OFF B. On 2-HS-1-25/183, SG 3 BLOWDOWN VLVS:

• Green Light for 2-FCV-1 -25 ON

" Red Light for 2-FCV-1 -25 OFF

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev.0000 Page 80 of 146 Date 6.2.3 Train B Isolation Valves (2-FCV-1-7, 2-FCV-1-25, 2-FCV-1-182 &

2-FCV-1-184) (continued)

[20] OPEN 2-FCV-1-7 using 2-HS-1-7/181, SG 1 BLOWDOWN VLVS.

[21] OPEN 2-FCV-1-25 using 2-HS-1-25/183, SG 3 BLOWDOWN VLVS.

[22] VERIFY the following after each handswitch spring returns to A-P AUTO: (Acc Crit)

A. On 2-HS-1-7/181, SG 1 BLOWDOWN VLVS:

• Green Light for 2-FCV-1-7 OFF

" Red Light for 2-FCV-1-7 ON B. On 2-HS-1-25/183, SG 3 BLOWDOWN VLVS:

• Green Light for 2-FCV-1 -25 OFF

• Red Light for 2-FCV-1 -25 ON

[23] PLACE TS-R78-RB2 to OFF (switch OPEN).

NOTE During the removal of the simulated Motor Driven AFWP 2B-B start signal, there will be a momentary interruption to the RL 5 & RL 6 relays which may result in 2-FCV-1-7 &

2-FCV-1-25 going closed.

[24] INSTALL fuse 2-FU-278-R78/K23 [2-R-78].

1st CV

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev.0000 Page 81 of 146 Date 6.2.3 Train B Isolation Valves (2-FCV-1 -7, 2-FCV-1 -25, 2-FCV-1 -182 &

2-FCV-1-184) (continued)

[25] ENSURE the following valves are OPEN, as indicated by the status lights on their respective handswitches:

A. 2-FCV-1-7 as indicated on 2-HS-1-7/181, SG 1 BLOWDOWN VLVS:

• Green Light for 2-FCV-1-7 OFF

" Red Light for 2-FCV-1-7 ON B. 2-FCV-1-25 as indicated on 2-HS-1-25/183, SG 3 BLOWDOWN VLVS:

• Green Light for 2-FCV-1 -25 OFF

• Red Light for 2-FCV-1 -25 ON C. 2-FCV-1-182 as indicated on 2-HS-1-14/182, SG 2 BLOWDOWN VLVS [2-M-4]:

• Green Light for 2-FCV-1 -182 OFF

" Red Light for 2-FCV-1 -182 ON D. 2-FCV-1-184 as indicated on 2-HS-1-32/184, SG 4 BLOWDOWN VLVS [2-M-4]:

• Green Light for 2-FCV-1 -184 OFF 0 Red Light for 2-FCV-1 -184 ON

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 82 of 146 Date 6.2.3 Train B Isolation Valves (2-FCV-1 -7, 2-FCV-1 -25, 2-FCV-1 -182 &

2-FCV-1 -184) (continued)

NOTES

1) The following step will simulate a Train B, Phase A Containment Isolation signal to Slave Relay 2-RLY-99-605B2-B [2-R-51].

2) System 43 Steam Gen Drum/Blowdown Sample Isolation Valves (TR B), if open and in auto, will close as a result of this step.

[26] LIFT black wire 2435VL at Panel 2-R-51, TB61 1, Pt. 3.

(Drawing 45N2677-4) 1st CV

[27] VERIFY the following: (Acc Crit)

A. On 2-XX-55-6F, Train B CISP, [2-M-6]:

0 Window 3, FCV-1 -7, Green Light ON 0 Window 3, FCV-1 -7, Red Light OFF 0 Window 4, FCV-1 -25, Green Light ON

• Window 4, FCV-1 -25, Red Light OFF B. On 2-HS-1-14/182, SG 2 BLOWDOWN VLVS:

• Green Light for 2-FCV-1 -182 ON

• Red Light for 2-FCV-1 -182 OFF C. On 2-HS-1-32/184, SG 4 BLOWDOWN VLVS:

• Green Light for 2-FCV-1 -184 ON

• Red Light for 2-FCV-1 -184 OFF

[28] LAND black 2435VL at Panel 2-R-51, TB61 1, Pt. 3.

1st CV

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 83 of 146 Date 6.2.3 Train B Isolation Valves (2-FCV-1 -7, 2-FCV-1 -25, 2-FCV-1 -182 &

2-FCV-1-184) (continued)

[29] VERIFY the following: (Acc Crit)

A. On 2-XX-55-6F, Train B CISP, [2-M-6]:

" Window 3, FCV-1-7, Green Light ON

" Window 3, FCV-1-7, Red Light OFF

• Window 4, FCV-1-25, Green Light ON

• Window 4, FCV-1 -25, Red Light OFF B. On 2-HS-1-14/182, SG 2 BLOWDOWN VLVS:

• Green Light for 2-FCV-1-182 ON

" Red Light for 2-FCV-1-182 OFF C. On 2-HS-1-32/184, SG 4 BLOWDOWN VLVS:

• Green Light for 2-FCV-1 -184 ON

• Red Light for 2-FCV-1-184 OFF

[30] REMOVE switched jumpers at the following locations:

[30.1] LABELED TS-R78-RB1:

In Panel 2-R-78, at relay RB1 (row/column A6), across wires labeled H7-3 & H7-4 (relay contacts 15 & 16).

(Drawing 2-45N2693-1) 1st CV

[30.2] LABELED TS-R78-RB2:

In Panel 2-R-78, at relay RB2 (row/column H7), across wires labeled K9-2 & J6-2 (relay contacts 3 & 4)

(Drawing 2-45N2693-2) 1st CV

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 84 of 146 Date 6.2.4 Automatic Controls Restoration NOTES

1) Current Position will be based on the on the CISP indication. Record as follows:

• OPEN for Red light only ON

• CLOSED for Green Light Only ON.

2) N/A Steps 6.2.4[1] and 6.2.4[2] if step 6.2.1[4] was N/A'd.

[1] RECORD position information for the following valves:

Valve Window As-Found Position Current Position (from 6.2.1[4])

2-XX-55-6E, Train A CISP 2-FCV-43-3 32 2-FCV-43-12 33 2-FCV-43-23 34 2-FCV-43-35 35 2-FCV-43-55 36 2-FCV-43-58 46 2-FCV-43-61 47 2-FCV-43-64 48 2-XX-55-6F, Train B CISP 2-FCV-43-54D 36 2-FCV-43-56D 46 2-FCV-43-59D 47 2-FCV-43-63D 48

Date 6.2.4 Automatic Controls Restoration (continued)

[2] ENSURE the following valves are returned to their "As-Found Position":

Valve Handswitch Description 1st CV JB 2014 A11W/713 2-FCV-43-3 2-HS-43-3 PRESSURIZER GAS SAMPLE ISOL 2-FCV-43-12 2-HS-43-12 PRESSURIZER LIQUID SAMPLE ISOL 2-FCV-43-23 2-HS-43-23 HOT LEGS 1/3 SAMPLE ISOL 2-FCV-43-35 2-HS-43-35 ACCUM TANK SAMPLE HDR ISOL JB 2283 A8W/713 2-FCV-43-55 2-HS-43-55 STEAM GEN 1 DRUM/BLDN SAMPLE ISOL 2-FCV-43-58 2-HS-43-58 STEAM GEN 2 DRUM/BLDN SAMPLE ISOL 2-FCV-43-61 2-HS-43-61 STEAM GEN 3 DRUM/BLDN SAMPLE ISOL 2-FCV-43-64 2-HS-43-64 STEAM GEN 4 DRUM/BLDN SAMPLE ISOL JB 4262 A9V/713 2-FCV-43-54D 2-HS-43-54D STEAM GEN 1 DRUM/BLDN SAMPLE ISOL 2-FCV-43-56D 2-HS-43-56D STEAM GEN 2 DRUM/BLDN SAMPLE ISOL 2-FCV-43-59D 2-HS-43-59D STEAM GEN 3 DRUM/BLDN SAMPLE ISOL 2-FCV-43-63D 2-HS-43-63D STEAM GEN 4 DRUM/BLDN SAMPLE ISOL

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 86 of 146 Date 6.3 2-FCV-15-44, SGBD discharge to CTBD Logic NOTE 2-HS-15-44 is a keyed switch which is maintained in all positions (CLOSE, AUTO &

OPEN). The key is required for all HS manipulations.

[1) ENSURE prerequisites listed in Section 4.0 for Section 6.3 have been completed.

[2] VERIFY the following:

A. 2-FCV-1 5-44, SG BLOWDOWN DISCH TO CTBD

[T15J/708], is CLOSED (locally).

B. On 2-HS-15-44, SG BLOWDOWN DISCH TO CTBD

[2-JB-291-1775, TI 1J/708]:

• GREEN Light ON

• RED Light OFF C. 2-XA-55-3C-62F, SG BLOWDOWN DISCH TO CTBD CLOSED, is in ALARM.

[3] PLACE TS-M12-KIR [0-M-12] to ON (switch CLOSED).

[4] PLACE TS-R71-XY [2-R-71] to ON (switch CLOSED).

[5] PLACE 2-HS-15-44, SG BLOWDOWN DISCH TO CTBD, to OPEN.

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 87 of 146 Date 6.3 2-FCV-15-44, SGBD discharge to CTBD Logic (continued)

CAUTION The following step will open 2-FCV-15-44. U2 SGBD could become pressurized and heated if U1 SGBD is in service with flow routed to CTBD and 2-CKV-1 5-882 leaks by.

[6] SLOWLY INCREASE the manual knob on 2-FC-15-44, SG BLOWDOWN FLOW CONTROL [2-L-657, T14J/708], until the controller output scale reads 100%, AND VERIFY the following: (Acc Crit)

A. 2-FCV-15-44, SG BLOWDOWN DISCH TO CTBD

[T8J/708], is OPEN (locally).

B. At 2-HS-1 5-44, SG BLOWDOWN DISCH TO CTBD:

• GREEN Light OFF

" RED Light ON C. 2-XA-55-3C-62F SG BLOWDOWN DISCH TO CTBD CLOSED, is CLEAR.

D. Unit 2 Alarm Events Display Screen indicates 62-F, SG BLOWDOWN DISCH TO CTBD CLOSED (FCV-15-44), is NORMAL (Green).

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 88 of 146 Date 6.3 2-FCV-15-44, SGBD discharge to CTBD Logic (continued)

NOTE Steps 6.3[7] through 6.3[17] will open and close 2-FCV-15-44. 2-XA-55-3C-62F will alarm each time the valve is closed.

[7] PLACE 2-HS-15-44, SG BLOWDOWN DISCH TO CTBD to CLOSE, AND VERIFY the following: (Acc Crit)

A. On 2-HS-15-44:

" GREEN Light ON

• RED Light OFF B. 2-XA-55-3C-62F, SG BLOWDOWN DISCH TO CTBD CLOSED, ALARMS.

C. Unit 2 Alarm Events Display Screen indicates 62-F, SG BLOWDOWN DISCH TO CTBD CLOSED (FCV-15-44), is in ALARM (Red).

[8] PLACE 2-HS-15-44, SG BLOWDOWN DISCH TO CTBD, to AUTO, AND VERIFY the following on 2-HS-1 5-44:

A. GREEN Light OFF B. RED Light ON

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 89 of 146 Date 6.3 2-FCV-15-44, SGBD discharge to CTBD Logic (continued)

NOTE The following step will simulate high radiation level in the SGBD discharge line.

[9] PLACE TS-M12-KIR [0-M-12] to OFF (switch OPEN), AND VERIFY the following on 2-HS-15-44, SG BLOWDOWN DISCH TO CTBD: (Acc Crit).

A. GREEN Light ON B. RED Light OFF

[10] PLACE TS-M12-KIR [0-M-12] to ON (switch CLOSED),

AND VERIFY the following on 2-HS-1 5-44:

A. GREEN Light OFF B. RED Light ON NOTE The following step will simulate low flow at CCW diffuser outlets (low cooling tower blowdown to the river).

[11] PLACE TS-R71-XY to OFF (switch OPEN), AND VERIFY the following on 2-HS-1 5-44, SG BLOWDOWN DISCH TO CTBD: (Acc Crit)

A. GREEN Light ON B. RED Light OFF

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 90 of 146 Date 6.3 2-FCV-15-44, SGBD discharge to CTBD Logic (continued)

[12] PLACE 2-HS-15-44, SG BLOWDOWN DISCH TO CTBD, to OPEN, AND VERIFY the following on 2-HS-1 5-44: (Acc Crit)

A. GREEN Light OFF B. RED Light ON

[13] PLACE TS-M12-KIR [0-M-12] to OFF (switch OPEN), AND VERIFY the following on 2-HS-15-44, SG BLOWDOWN DISCH TO CTBD: (Acc Crit)

A. GREEN Light ON B. RED Light OFF

[14] PLACE 2-HS-90-120A [0-M-12], STM GEN BLDN RAD MON SIG BLOCK, to 2-120/121, AND VERIFY the following on 2-HS-15-44, SG BLOWDOWN DISCH TO CTBD: (Acc Crit)

A. GREEN Light OFF B. RED Light ON

[15] PLACE 2-HS-90-120A, STM GEN BLDN RAD MON SIG BLOCK, to OFF, AND VERIFY the following on 2-HS-1 5-44, SG BLOWDOWN DISCH TO CTBD:

A. GREEN Light ON B. RED Light OFF

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 91 of 146 Date 6.3 2-FCV-15-44, SGBD discharge to CTBD Logic (continued)

[16] PLACE 2-HS-90-120A, STM GEN BLDN RAD MON SIG BLOCK, to 2-120/121, AND VERIFY the following on 2-HS-1 5-44, SG BLOWDOWN DISCH TO CTBD:

A. GREEN Light OFF B. RED Light ON NOTES

1) Steps 6.3[17] and 6.3[18] involve local and remote stroke timing (Open to Close) of 2-FCV-1 5-44.

2) Local stroke time begins once 2-HS-1 5-44 is placed to CLOSE and concludes with the completion of valve stem movement.

3) Remote stroke timing begins once 2-HS-15-44 is placed to CLOSE and concludes when only the green status light is ON at 2-HS-15-44.

[17] PLACE 2-HS-15-44, SG BLOWDOWN DISCH TO CTBD, to CLOSE, AND MEASURE the stroke CLOSE time of 2-FCV-1 5-44, SG BLOWDOWN DISCH TO CTBD A. Locally B. Remotely

WBN STEAM GENERATOR BLOWDOWN 2-PTI 015-01 Unit 2 Rev.0000 Page 92 of 146 Date 6.3 2-FCV-15-44, SGBD discharge to CTBD Logic (continued)

[18] RECORD the stroke CLOSE times of 2-FCV-15-44, SG BLOWDOWN DISCH TO CTB, AND VERIFY they meet Acceptance Criteria.

A. Local Stroke CLOSE time:

seconds M&TE:

Acc Crit: 2.0 < Time < 5.0 seconds B. Remote stroke CLOSE time:

seconds M&TE:

Acc Crit: 2.0 < Time < 5.0 seconds

[19] DECREASE the manual knob on 2-FC-1 5-44, SG BLOWDOWN FLOW CONTROL, until controller output scale reads 0%.

[20] PLACE 2-HS-90-120A, STM GEN BLDN RAD MON SIG BLOCK, to OFF.

[21] REMOVE switched jumpers at the following locations:

[21.1] LABELED TS-M12-KIR:

In Panel 0-M-12, at TB2-2B, across wires KIRX & KIRI (Pts. 1 & 2). (Drawing 45N1651-14) 1st CV

[21.2] LABELED TS-R71-XY:

In Panel 2-R-71, at TB130, across wires BLW10 (W, lifted from Pt. 3) & BLW1 1 (BK, Pt. 2).

(Drawing 45N2686-4) 1st CV

Date 6.3 2-FCV-15-44, SGBD discharge to CTBD Logic (continued)

[22] LAND white wire BLW10 at Pt. 3 of TB130 in 2-R-71.

(Drawing 45N2686-4) 1St Cv

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 94 of 146 Date 6.4 2-FCV-15-43, SGBD Flow Control Logic NOTES

1) 2-FCV-15-43 has no associated handswitch. It is manually controlled by 2-HIC-15-43.

2) 2-FCV-15-43 has no limit switch related position indication. Valve position will be determined by valve stem observation.

[11 ENSURE prerequisites listed in Section 4.0 for Section 6.4 have been completed.

[2] VERIFY 2-FCV-1 5-43, SG BLOWDOW FLOW CONTROL, is CLOSED [T11J/708].

[3] ADJUST Thermocouple Test Set/Calibrator

[2-L-1 64 T1 1 J/712] signal source to approximately 0mV output.

NOTE The following step will simulate normal (NOT low) flow through the Condenser Hotwell Pump Discharge Header.

[4] PLACE TS-L309-FS35 [2-L-309, T14H/685.5], to ON (switch CLOSED).

[5] INCREASE 2-HIC-15-43, STM GEN BLOWDOWN FLOW CONTROL [2-M-4], setpoint until controller output scale reads 100%, AND VERIFY 2-FCV-1 5-43, SG BLOWDOW FLOW CONTROL OPENS. (Acc Crit)

[6] ENSURE 2-XA-55-3C-61 F, SG BLOWDOWN TEMP HI, is CLEAR.

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 95 of 146 Date 6.4 2-FCV-15-43, SGBD Flow Control Logic (continued)

[7] ADJUST Thermocouple Test Set/Calibrator

[2-L-1 64 Ti 1J/712] signal source to greater than 3mV output AND VERIFY the following:

A. 2-FCV-15-43, SG BLOWDOWN FLOW CONTROL, CLOSES. (Acc Crit)

B. 2-XA-55-3C-61F, SG BLOWDOWN TEMP HI, ALARMS.

C. Unit 2 Alarm Events Display Screen indicates 61-F, SG BLOWDOWN TEMP HI (TS-15-43A/B), is in ALARM (Red).

[8] ADJUST Thermocouple Test Set/Calibrator signal source to less than 2mV output AND VERIFY the following:

A. 2-FCV-15-43, SG BLOWDOWN FLOW CONTROL, OPENS. (Acc Crit)

B. 2-XA-55-3C-61F, SG BLOWDOWN TEMP HI, is CLEAR.

C. Unit 2 Alarm Events Display Screen indicates 61-F, SG BLOWDOWN TEMP HI (TS-15-43A/B), is NORMAL (Green).

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 96 of 146 Date 6.4 2-FCV-15-43, SGBD Flow Control Logic (continued)

[9] PLACE TS-L309-FS35, to OFF (switch OPEN), AND VERIFY, that 2-FCV-15-43, SG BLOWDOWN FLOW CONTROL, CLOSES. (Acc Crit)

[10] PLACE TS-L309-FS35 [2-L-309, T14H/685.5], to ON (switch CLOSED), AND VERIFY, that 2-FCV-15-43, SG BLOWDOWN FLOW CONTROL, OPENS. (Acc Crit)

[11] PLACE TS-L309-FS35, to OFF (switch OPEN)

[12] DECREASE 2-HIC-15-43, STM GEN BLOWDOWN FLOW CONTROL, setpoint until controller output scale reads 0%.

[13] REMOVE the following switched jumper:

LABELED TS-L309-FS35 In Panel 2-L-309, at 2-FS-2-35, across lifted wire BLWX (lifted from Pt. 6) and wire BLW8 (Pt. 7).

(Drawing 2-45N2635-53) 1st CV

[14] LAND wire BLWX at Terminal Pt. 6 of 2-FS-2-35 in 2-L-309. (Drawing 2-45N2635-53) 1st CV

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev.0000 Page 97 of 146 Date 6.4 2-FCV-15-43, SGBD Flow Control Logic (continued)

[15] REMOVE Thermocouple Test Set/Calibrator per the following instructions at 2-TS-1 5-43 (Drawing 45N2635-66):

A. LIFT negative test lead from Pt 1.

1st CV B. LIFT positive test lead from Pt 2.

1st Cv C. LAND the negative thermocouple wire (R) at Pt 1.

1st Cv D. LAND the positive thermocouple wire (BL) at Pt 2.

1st CV

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 98 of 146 Date 6.5 System Performance Test at the RCS 250°F Plateau 6.5.1 Preliminary Actions

[1] VERIFY U2 Reactor Coolant System is at the 2501F Plateau, in accordance with 2-PTI-068-01

[2] ENSURE prerequisites listed in Section 4.0 for Subsection 6.5 have been completed.

[3] OPEN the following drain valves to enable pressure gauges installed by Step 4.3[ 1I]:

A. 2-DRV-15-914, SG BLOWDOWN HX 1A INLET DRAIN

[T1 0J/708].

B. 2-DRV-15-884, SG BLOWDOWN HX 1B OUTLET DRAIN

[T1 0G/708].

C. 2-DRV-1 5-889, SG BLOWDOWN HX 2 OUTLET DRAIN

[TI 5H/708].

Date 6.5.2 SGBD from HTXs to Cooling Tower Blowdown NOTE Maximum flow would be obtained by taking 2-FCV-15-43 to full open and the four SGBD throttle valves to full open during performance of 2-TOP-01 5-01. 262 gpm shall not be exceeded.

[1] ENSURE SGBD is in service to Cooling Tower Blowdown, in accordance with 2-TOP-015-01, or equivalent, with maximum obtainable flow rate (up to 262 gpm).

[2] OPERATE the system for a minimum of 10 minutes.

[3] RECORD the required information on Data Sheet 1.

[4] VERIFY the following (from Data Sheet 1): (Acc Crit)

A. 1st Stage HTX SGBD Outlet Temp (2-TIS-15-42)<166°F.

B. 1st Stage HTX Condenesate Outlet Temp (2-TIC-2-329A)<224 0 F.

C. 2nd Stage HTX SGBD Outlet Temp (2-TE-15-43)<140 0 F.

[5] CLOSE the following drain valves to isolate pressure gauges installed by Step 4.3[1 1]:

A. 2-DRV-15-914, SG BLOWDOWN HX 1A INLET DRAIN.

B. 2-DRV-15-884, SG BLOWDOWN HX 1B OUTLET DRAIN.

C. 2-DRV-15-889, SG BLOWDOWN HX 2 OUTLET DRAIN.

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 100 of 146 Date 6.5.2 SGBD from HTXs to Cooling Tower Blowdown (continued)

[6] NOTIFY the Operations Department that SGBD testing at the 250°F Plateau is complete, AND RECORD the SGBD destination and flow rate required by the Operations and Chemistry Departments below.

SGBD Destination SGBD Flow Rate

[7] ENSURE the SGBD system is aligned to the discharge flow path recorded in Step 6.5.2[6], using the appropriate section of 2-TOP-015-01.

NOTES

1) Steps 6.5.2[8] and 6.5.2[9] shall be N/A'd if SGBD was shutdown in Step 6.5.2[7].

2) Steps 6.5.2[8] and 6.5.2[9] may be performed concurrently, if necessary to meet the below requirements.

[8] PERFORM Section 8.2 of 2-TOP-015-01 to adjust SGBD flow rate to the flow rate recorded in Step 6.5.2[6].

[9] PERFORM Section 8.1 of 2-TOP-015-01 to rebalance individual Steam Generator's blowdown flow rates to within 5 gpm of each other or per Chemistry requirements.

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 101 of 146 Date 6.6 System Performance Test at the RCS 350°F Plateau 6.6.1 Preliminary Actions

[1] VERIFY U2 Reactor Coolant System is at the 350°F Plateau, in accordance with 2-PTI-068-01

[2] ENSURE prerequisites listed in Section 4.0 for Subsection 6.6 have been completed.

[3] OPEN the following drain valves to enable pressure gauges installed by Step 4.3[1 1]:

A. 2-DRV-15-914, SG BLOWDOWN HX 1A INLET DRAIN

[T10J/708].

B. 2-DRV-15-884, SG BLOWDOWN HX 1B OUTLET DRAIN

[T1 OG/708].

C. 2-DRV-15-889, SG BLOWDOWN HX 2 OUTLET DRAIN

[T1 5H/708].

Date 6.6.2 SGBD from HTXs to Cooling Tower Blowdown NOTE Maximum flow would be obtained by taking 2-FCV-1 5-43 to full open and the four SGBD throttle valves to full open during performance of 2-TOP-01 5-01. 262 gpm shall not be exceeded

[1] ENSURE SGBD is in service to Cooling Tower Blowdown, in accordance with 2-TOP-015-01, or equivalent, with maximum obtainable flow rate (up to 262 gpm).

[2] NOTIFY Test Engineer responsible for 2-PTI-999-01 that system conditions have been established for steady state vibration data collection.

[3] OPERATE the system for a minimum of 10 minutes.

NOTES

1) Piping vibration is to be visually monitored in accordance with N3C-945, during steady state and transient conditions.

2) Steps 6.6.2[4] and 6.6.2[5] may be performed concurrently.

[4] WALKDOWN the accessible portions of the SGBD System, in the Turbine Building, AND VERIFY the steady state piping and component vibration is acceptable.

[5] RECORD the required information on Data Sheet 2

[6] VERIFY the following (from Data Sheet 2): (Acc Crit)

A. 1st Stage HTX SGBD Outlet Temp (2-TIS-15-42)<1660 F.

B. 1st Stage HTX Condenesate Outlet Temp (2-TIC-2-329A)<224 0 F.

C. 2nd Stage HTX SGBD Outlet Temp (2-TE-15-43)<140 0 F.

Date 6.6.2 SGBD from HTXs to Cooling Tower Blowdown (continued)

[7] CLOSE the following drain valves to isolate pressure gauges installed by Step 4.3[1 ]:

A. 2-DRV-15-914, SG BLOWDOWN HX 1A INLET DRAIN.

B. 2-DRV-15-884, SG BLOWDOWN HX 1B OUTLET DRAIN.

C. 2-DRV-15-889, SG BLOWDOWN HX 2 OUTLET DRAIN.

[8] ENSURE the SDBD vibration testing, performed at the 350OF Plateau in 2-PTI-999-01, is complete.

[9] NOTIFY the Operations Department that SGBD testing at the 3501F Plateau is complete, AND RECORD the SGBD destination and flow rate required by the Operations and Chemistry Departments below.

SGBD Destination SGBD Flow Rate

[10] ENSURE the SGBD system is aligned to the discharge flow path recorded in Step 6.6.2[9], using the appropriate section of 2-TOP-015-01.

NOTES

1) Steps 6.6.2[11] and 6.6.2[12] shall be N/A's if SGBD was shutdown in Step 6.6.2[10]

or if the current flow rates meet the below requirements.

2) Steps 6.6.2[11] and 6.6.2[12] may be performed concurrently, if necessary to meet the below requirements.

[11] PERFORM Section 8.2 of 2-TOP-015-01 to adjust SGBD flow rate to the flow rate recorded in Step 6.6.2[9].

[12] PERFORM Section 8.1 of 2-TOP-015-01 to rebalance individual Steam Generator's blowdown flow rates to within 5 gpm of each other or per Chemistry requirements.

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 104 of 146 Date 6.7 System Performance Test at the RCS 4501F Plateau 6.7.1 Preliminary Actions NOTE Subsections 6.7.2 and 6.7.3 may be performed out of order.

[1] VERIFY U2 Reactor Coolant System is at the 450OF Plateau, in accordance with 2-PTI-068-01

[2] ENSURE prerequisites listed in Section 4.0 for Subsection 6.7 have been completed.

[3] OPEN the following drain valves to enable pressure gauges installed by Step 4.3[1l]:

A. 2-DRV-15-914, SG BLOWDOWN HX 1A INLET DRAIN

[T1 OJ/708].

B. 2-DRV-15-884, SG BLOWDOWN HX 1B OUTLET DRAIN

[TI OG/708].

C. 2-DRV-15-889, SG BLOWDOWN HX 2 OUTLET DRAIN

[TI 5H-/708].

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 105 of 146 Date 6.7.2 SGBD from HTXs to Condensate Demineralizer NOTE Maximum flow would be obtained by taking 2-FCV-15-43 to full open and the four SGBD throttle valves to full open during performance of the 2-TOP-015-01.

[1] ENSURE SGBD is in service to Condensate Demineralizer, in accordance with 2-TOP-015-01, or equivalent, with maximum obtainable flow rate (up to approximately 360 gpm).

[2] NOTIFY Test Engineer responsible for 2-PTI-999-01 that system conditions have been established for steady state vibration data collection.

[3] OPERATE the system for a minimum of 10 minutes.

NOTES

1) Piping vibration is to be visually monitored in accordance with N3C-945, during steady state and transient conditions.

2) Steps 6.7.2[4] and 6.7.2[5] may be performed concurrently.

[4] WALKDOWN the accessible portions of the SGBD System, in the Turbine Building, AND VERIFY the steady state piping and component vibration is acceptable.

[5] RECORD the required information on Data Sheet 3.

[6] VERIFY the following (from Data Sheet 3): (Acc Crit)

A. 1st Stage HTX SGBD Outlet Temp (2-TIS-15-42)<166 0 F.

B. 1st Stage HTX Condenesate Outlet Temp (2-TIC-2-329A)<224°F.

C. 2nd Stage HTX SGBD Outlet Temp (2-TE-15-43)<140 0 F.

Date 6.7.2 SGBD from HTXs to Condensate Demineralizer (continued)

[7] ENSURE the 2-PTI-999-01 SDBD vibration testing, performed at the 450°F Plateau, with discharge routed to Condensate Demineralizer, is complete.

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 107 of 146 Date 6.7.3 SGBD from HTXs to Cooling Tower Blowdown NOTE Maximum flow would be obtained by taking 2-FCV-15-43 to full open and the four SGBD throttle valves to full open during performance of 2-TOP-01 5-01. 262 gpm shall not be exceeded.

[1] ENSURE SGBD is in service to Cooling Tower Blowdown, in accordance with 2-TOP-01 5-01, or equivalent, with maximum obtainable flow rate (up to 262 gpm).

[2] NOTIFY Test Engineer responsible for 2-PTI-999-01 that system conditions have been established for steady state vibration data collection.

[3] OPERATE the system for a minimum of 10 minutes.

NOTES

1) Piping vibration is to be visually monitored in accordance with N3C-945, during steady state and transient conditions.

2) Steps 6.7.3[4] and 6.7.3[5] may be performed concurrently.

[4] WALKDOWN the accessible portions of the SGBD System, in the Turbine Building, AND VERIFY the steady state piping and component vibration is acceptable.

[5] RECORD the required information on Data Sheet 4.

[6] VERIFY the following (from Data Sheet 4): (Acc Crit)

A. 1st Stage HTX SGBD Outlet Temp (2-TIS-15-42)<166°F.

B. 1st Stage HTX Condenesate Outlet Temp (2-TIC-2-329A)<224 0 F.

C. 2nd Stage HTX SGBD Outlet Temp (2-TE-15-43)<140 0 F.

Date 6.7.3 SGBD from HTXs to Cooling Tower Blowdown (continued)

[7] ENSURE the 2-PTI-999-01 SDBD vibration testing, performed at the 450°F Plateau, with discharge routed to CTBD, is complete.

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 109 of 146 Date 6.7.4 4501F Plateau Restoration

[1] CLOSE the following drain valves to isolate pressure gauges installed by Step 4.3[1 1]:

A. 2-DRV-15-914, SG BLOWDOWN HX 1A INLET DRAIN.

B. 2-DRV-15-884, SG BLOWDOWN HX 1B OUTLET DRAIN.

C. 2-DRV-15-889, SG BLOWDOWN HX 2 OUTLET DRAIN.

[2] NOTIFY the Operations Department that SGBD testing at the 450°F Plateau is complete, AND RECORD the SGBD destination and flow rate required by the Operations and Chemistry Departments below.

SGBD Destination SGBD Flow Rate

[3] ENSURE the SGBD system is aligned to the discharge flow path recorded in Step 6.7.4[2], using the appropriate section of 2-TOP-015-01.

NOTES

1) Steps 6.7.4[4] and 6.7.4[5] shall be N/A's if SGBD was shutdown in Step 6.7.4[3] or if the current flow rates meet the below requirements.

2) Steps 6.7.4[4] and 6.7.4[5] may be performed concurrently to meet the below requirements.

[4] PERFORM Section 8.2 of 2-TOP-01 5-01 to adjust SGBD flow rate to the flow rate recorded in Step 6.7.4[2]

[5] PERFORM Section 8.1 of 2-TOP-01 5-01 to rebalance individual Steam Generator's blowdown flow rates to within 5 gpm of each other or per Chemistry requirements.

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 110 of 146 Date 6.8 System Performance Test at the RCS 5570 F Plateau 6.8.1 Preliminary Actions NOTE Subsections 6.8.2 and 6.8.3 may be performed out of order.

[1] VERIFY U2 Reactor Coolant System is at the 5570 F Plateau, in accordance with 2-PTI-068-01

[2] ENSURE prerequisites listed in Section 4.0 for Subsection 6.8 have been completed.

[3] OPEN the following drain valves to enable pressure gauges installed by Step 4.3[l1]:

A. 2-DRV-15-914, SG BLOWDOWN HX 1A INLET DRAIN

[T1 OJ/708].

B. 2-DRV-15-884, SG BLOWDOWN HX 1B OUTLET DRAIN

[T1 OG/708].

C. 2-DRV-15-889, SG BLOWDOWN HX 2 OUTLET DRAIN

[T1 5H/708].

Date 6.8.2 SGBD from HTXs to Condensate Demineralizer L

NOTE Maximum flow would be obtained by taking 2-FCV-15-43 to full open and the four SGBD throttle valves to full open during performance of the 2-TOP-015-01.

[1] ENSURE SGBD is in service to Condensate Demineralizer, in accordance with 2-TOP-015-01, or equivalent, with SGBD Total Flow (ICS Point U0564)_360gpm or at maximum obtainable flowrate.

[2] NOTIFY Test Engineer responsible for 2-PTI-999-01 that system conditions have been established for steady state vibration data collection.

[3] OPERATE the system for a minimum of 10 minutes.

NOTES

1) Piping vibration is to be visually monitored in accordance with N3C-945, during steady state and transient conditions.

2) Steps 6.8.2[4] and 6.8.2[5] may be performed concurrently.

[4] WALKDOWN the accessible portions of the SGBD System, in the Turbine Building, AND VERIFY the steady state piping and component vibration is acceptable.

[5] RECORD the required information on Data Sheet 5.

[6] VERIFY the following (from Data Sheet 5): (Acc Crit)

A. 1st Stage HTX SGBD Outlet Temp (2-TIS-15-42)<1660 F.

B. 1st Stage HTX Condenesate Outlet Temp (2-TIC-2-329A)<224°F.

C. 2nd Stage HTX SGBD Outlet Temp (2-TE-15-43)<140 0 F.

D. SGBD Total Flow (ICS Point U0564)>360gpm

Date 6.8.2 SGBD from HTXs to Condensate Demineralizer (continued)

[7] ENSURE the 2-PTI-999-01 SDBD vibration testing, performed at the 5570 F Plateau, with discharge routed to Condensate Demineralizer, is complete.

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 113 of 146 Date 6.8.3 SGBD from HTXs to Cooling Tower Blowdown NOTE Maximum flow would be obtained by taking 2-FCV-15-43 to full open and the four SGBD throttle valves to full open during performance of 2-TOP-015-01. 262 gpm shall not be exceeded.

[1] ENSURE SGBD is in service to Cooling Tower Blowdown, in accordance with 2-TOP-015-01, or equivalent, with maximum obtainable flow rate (up to 262 gpm).

[2] NOTIFY Test Engineer responsible for 2-PTI-999-01 that system conditions have been established for steady state vibration data collection.

[3] OPERATE the system for a minimum of 10 minutes.

NOTES

1) Piping vibration is to be visually monitored in accordance with N3C-945, during steady state and transient conditions.

2) Steps 6.8.3[4] and 6.8.3[5] may be performed concurrently.

[4] WALKDOWN the accessible portions of the SGBD System, in the Turbine Building, AND VERIFY the steady state piping and component vibration is acceptable.

[5] RECORD the required information on Data Sheet 6.

[6] VERIFY the following (from Data Sheet 6): (Acc Crit)

A. 1st Stage HTX SGBD Outlet Temp (2-TIS-15-42)<1660 F.

B. 1st Stage HTX Condenesate Outlet Temp (2-TIC-2-329A)<_224 0 F.

C. 2nd Stage HTX SGBD Outlet Temp (2-TE-15-43)<140 0 F.

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 114 of 146 Date 6.8.3 SGBD from HTXs to Cooling Tower Blowdown (continued)

[7] ENSURE the 2-PTI-999-01 SDBD vibration testing, performed at the 557°F Plateau, with discharge routed to CTBD, is complete.

Date 6.8.4 SGBD Containment/Blowdown Isolation Stroke Time NOTES

1) The maximum rate of change of blowdown flow shall not exceed 50 gpm per minute.

2) The throttle valves in Step 6.8.4[1] should be closed, iteratively, approximately one handwheel turn at a time.

[1] ADJUST the following throttle valves to approximately 1 handwheel turn open:

A. 2-THV-1-828, BLWDN THROT LOOP 1

[740/A14U SWR].

B. 2-THV-1-829, BLWDN THROT LOOP 2

[740/A14U SWR].

C. 2-THV-1-830, BLWDN THROT LOOP 3

[740/A14U SWR].

D. 2-THV-1-831, BLWDN THROT LOOP 4

[740/A14U SWR].

NOTES

1) Steps 6.8.4[2] and 6.8.4[3] may be N/A'd if the current SGBD flow rates meet the below requirements.

2) Steps 6.8.4[2] and 6.8.4[3] may be performed concurrently, if necessary to meet the below requirements.

[2] PERFORM Section 8.2 of 2-TOP-015-01 to adjust SGBD flow rate to approximately 50 gpm or to Operations/Chemistry requirements.

[3] PERFORM Section 8.1 of 2-TOP-015-01 to rebalance individual Steam Generator's blowdown flow rates to within 5 gpm of each other or per Chemistry requirements.

Date 6.8.4 SGBD Containment/Blowdown Isolation Stroke Time (continued)

[4] REQUEST the Chemistry Department to sample the SGBD system, in accordance with CM-6.61, or equivalent.

[5] RECORD the results below, AND VERIFY they meet acceptance criteria:

Parameter Acceptance Criteria Sample Value Cation Conductivity <2.0pLS/cm @ 250C Sodium <50ppb Chloride <50ppb Sulfate <50ppb Hydrazine >2.5ppb

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 117 of 146 Date 6.8.4 SGBD Containment/Blowdown Isolation Stroke Time (continued)

NOTES

1) Steps 6.8.4[6] through 6.8.4[21] involve stroke time measurement of SGBD Containment Isolation and Blowdown Isolation Valves (CIV and BIV).

2) Each Steam Generator's set of Isolation Valves are controlled by a single Handswitch.

Refer to notes in Section 6.1 for additional information regarding handswitch operation.

3) Each Steam Generator's set of Isolation Valves will be stroked timed simultaneously with both Isolation Valves requiring a dedicated data recording individual and stopwatch.

4) Close stroke time measurement starts when a set of Isolation Valves' respective handswitch is placed to CLOSE and stops when only the green lights are ON. Open stroke time measurement starts when the handswitch is placed to OPEN and stops when only the red lights are on.

[6] PLACE 2-HS-1-7/181, SG 1 BLOWDOWN VLVS, to CLOSE, AND MEASURE the CLOSE stroke time of 2-FCV-1-7 and 2-FCV-1 -181 using the stop watches.

[7] RECORD the CLOSE stroke time of each valve below, AND VERIFY they meet Acceptance Criteria.

A. 2-FCV-1-7:

seconds M&TE:

Acc Crit: 15.0 seconds maximum B. 2-FCV-1-181:

seconds M&TE:

Acc Crit: 15.0 seconds maximum

Date 6.8.4 SGBD Containment/Blowdown Isolation Stroke Time (continued)

[8] PLACE 2-HS-1-7/181, SG 1 BLOWDOWN VLVS, to OPEN, AND MEASURE the OPEN stroke time of 2-FCV-1-7 and 2-FCV-1 -181 using the stop watches.

[9] RECORD the OPEN stroke time of each valve below.

A. 2-FCV-1 -7:

seconds M&TE:

B. 2-FCV-1-181:

seconds M&TE:

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev.0000 Page 119 of 146 Date 6.8.4 SGBD Containment/Blowdown Isolation Stroke Time (continued)

[10] PLACE 2-HS-1 -14/182, SG 2 BLOWDOWN VLVS, to CLOSE, AND MEASURE the CLOSE stroke time of 2-FCV-1-14 and 2-FCV-1 -182 using the stop watches.

[11] RECORD the CLOSE stroke time of each valve below, AND VERIFY they meet Acceptance Criteria.

A. 2-FCV-1-14:

seconds M&TE:

Acc Crit: 15.0 seconds maximum B. 2-FCV-1-182:

seconds M&TE:

Acc Crit: 15.0 seconds maximum

[12] PLACE 2-HS-1-14/182, SG 2 BLOWDOWN VLVS, to OPEN, AND MEASURE the OPEN stroke time of 2-FCV-1-14 and 2-FCV-1 -182 using the stop watches.

[13] RECORD the OPEN stroke time of each valve below.

A. 2-FCV-1-14:

seconds M&TE:

B. 2-FCV-1-182:

seconds M&TE:

Date 6.8.4 SGBD Containment/Blowdown Isolation Stroke Time (continued)

[14] PLACE 2-HS-1-25/183, SG 3 BLOWDOWN VLVS, to CLOSE, AND MEASURE the CLOSE stroke time of 2-FCV-1-25 and 2-FCV-1 -183 using the stop watches.

[15] RECORD the CLOSE stroke time of each valve below, and VERIFY they meet Acceptance Criteria.

A. 2-FCV-1 -25:

seconds M&TE:

Acc Crit: 15.0 seconds maximum B. 2-FCV-1-183:

seconds M&TE:

Acc Crit: 15.0 seconds maximum

[16] PLACE 2-HS-1-25/183, SG 3 BLOWDOWN VLVS, to OPEN, AND MEASURE the OPEN stroke time of 2-FCV-1-25 and 2-FCV-1 -183 using the stop watches.

[17] RECORD the OPEN stroke time of each valve below.

A. 2-FCV-1-25:

seconds M&TE:

B. 2-FCV-1-183:

seconds M&TE:

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 121 of 146 Date 6.8.4 SGBD ContainmentlBlowdown Isolation Stroke Time (continued)

[18] PLACE 2-HS-1-32/184, SG 4 BLOWDOWN VLVS, to CLOSE, AND MEASURE the CLOSE stroke time of 2-FCV-1-32 and 2-FCV-1 -184 using the stop watches.

[19] RECORD the CLOSE stroke time of each valve below, AND VERIFY they meet Acceptance Criteria.

A. 2-FCV-1 -32:

seconds M&TE:

Acc Crit: 15.0 seconds maximum B. 2-FCV-1-184:

seconds M&TE:

Acc Crit: 15.0 seconds maximum

[20] PLACE 2-HS-1-32/184, SG 4 BLOWDOWN VLVS, to OPEN, AND MEASURE the OPEN stroke time of 2-FCV-1-32 and 2-FCV-1 -184 using the stop watches.

[21] RECORD the OPEN stroke time of each valve below.

A. 2-FCV-1-32:

seconds M&TE:

B. 2-FCV-1-184:

seconds M&TE:

Date 6.8.5 Flood Mode Operation and Restoration

[1] ENSURE SGBD is Shutdown in accordance with 2-TOP-015-01 or equivalent.

[2] OPEN 2-VTV-1-833, STEAM GEN BLOWDOWN HDR VENT [A15U, 740].

CAUTION Step 6.8.5[3] will release steam to the roof of the Main Steam Safety Valve room. Ensure that all personnel are clear of that area.

[3] OPEN 2-VTV-1-832, STEAM GEN BLOWDOWN HDR VENT, [A15U, 740 (SWR)] until steam is observed through the vent located on the top of the Main Steam Safety Valve room. (Acc Crit)

[4] CLOSE 2-VTV-1-832. STEAM GEN BLOWDOWN HDR VENT.

[5] CLOSE 2-VTV-1-833, STEAM GEN BLOWDOWN HDR VENT.

[6] CLOSE the following drain valves to isolate pressure gauges installed by Step 4.3[1 1]:

A. 2-DRV-15-914, SG BLOWDOWN HX 1A INLET DRAIN.

B. 2-DRV-15-884, SG BLOWDOWN HX 1B OUTLET DRAIN.

C. 2-DRV-15-889, SG BLOWDOWN HX 2 OUTLET DRAIN.

[7] ENSURE the SDBD vibration testing, performed at the 5571F Plateau in 2-PTI-999-01, is complete.

Date 6.8.5 Flood Mode Operation and Restoration (continued)

[8] NOTIFY the Operations Department that SGBD testing at the 5570 F Plateau is complete, AND RECORD the SGBD destination and flow rate required by the Operations and Chemistry Departments below.

SGBD Destination SGBD Flow Rate

[9] ENSURE the SGBD system is aligned to the discharge flow path recorded in Step 6.8.5[8], using the appropriate section of 2-TOP-015-01.

NOTES

1) Steps 6.8.5[10] and 6.8.5111] shall be N/A's if SGBD was shutdown in Step 6.8.5[9] or if the current flow rates meet the below requirements.

2) Steps 6.8.5[10] and 6.8.5[11] may be performed concurrently to meet the below requirements.

[10] PERFORM Section 8.2 of 2-TOP-015-01 to adjust SGBD flow rate to the flow rate recorded in Step 6.8.5[8].

[11] PERFORM Section 8.1 of 2-TOP-01 5-01 to rebalance individual Steam Generator's blowdown flow rates to within 5 gpm of each other or per Chemistry requirements.

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 124 of 146 Date 7.0 POST-PERFORMANCE ACTIVITIES NOTE Post-performance steps may be performed in any order unless otherwise stated and should be completed as close in time as practicable to the end of the instruction performance.

[1] VERIFY that Post-test calibration of the M&TE used to record quantitative acceptance criteria has been satisfactorily performed, AND RECORD the results on Measuring and Test Equipment (M&TE) Log.

[2] VERIFY that Post-test calibration of permanent plant instruments used to record quantitative acceptance criteria has been satisfactorily performed, AND RECORD the results on Appendix C, Permanent Plant Instrumentation Log.

[3] VERIFY no excessive vibration of piping and components was observed or Engineering has evaluated the vibration and found it acceptable or has initiated corrective action.

[4] ENSURE any temporary conditions recorded in Appendix B, Temporary Condition Log, are addressed for necessary restoration as applicable (N/A if no conditions recorded).

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 125 of 146 Date 7.0 POST-PERFORMANCE ACTIVITIES (continued)

[5] REMOVE 0-1500 psi gages at the following locations:

A. 2-DRV-15-914, SG BLOWDOWN HX 2A INLET DRAIN.

1st Cv B. 2-DRV-15-884, SG BLOWDOWN HX 2B OUTLET DRAIN.

1st Cv C. 2-DRV-15-889, SG BLOWDOWN HX 2 OUTLET DRAIN.

1st Cv

[6] REMOVE Thermocouple Test Set/Calibrator per the following instructions at 2-TS-15-43:

A. LIFT negative test lead from Pt 1.

1st Cv B. LIFT positive test lead from Pt 2.

1st Cv

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 126 of 146 Date 7.0 POST-PERFORMANCE ACTIVITIES (continued)

[7] REMOVE 0-600°F Digital Thermometer with Type T thermocouple from the following thermowells:

A. 2-TW-2-330A, SGB 2ND STAGE HX TEST WELL 1st Cv B. 2-TW-2-330B, SGB 2ND STAGE HX TEST WELL 1st Cv C. 2-TW-2-329B, SGB 1ST STAGE HX TEST WELL

[T1 OG/708]

1st Cv

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

[9] NOTIFY the Unit 1 US/SRO/SM of the test completion and system alignment.

8.0 RECORDS A. QA Records Completed Test Data Package B. Non-QA Records None

Appendix A (Page I of 1)

TEST PROCEDURES/INSTRUCTIONS REFERENCE REVIEW NOTES

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

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

PROCEDURE/ IMPACT INITIAL AND INSTRUCTION REVISION/CHANGES Yes/No DATE. (N/A for no change)

U2 FSAR - Amendment 109 Section 10.3.5 Section 10.4.8 Table 14.2-1 Sh 66 of 89 WBN2-15-4002, Rev 1 WBN2-1-4002, Rev 3 2-TSD-15-1, Rev 0 2-TSD-88-5, Rev 1 SO1-15.011, Rev 60 Chemistry Manual Chapter 3.01, Rev 86 SSD-1-LPF-15-44 1, Rev 3 SSD-1-LPF-15-43 1' Rev 6 SSD-2-LPT-2-329A Rev 0 NE SSD 2-F-1 52, Rev 0 NE SSD 2-F-1 52, Rev 0 NE SSD 2-F-152, Rev 0 NE SSD 2-F-152, Rev 0 1 To be Reviewed against current, equivalent, U2 Procedure/Instruction for impact

WBN STEAM GENERATOR BLOWDOWN 2-PTI-01 5-01 Unit 2 Rev. 0000 Page 129 of 146 Appendix B (Page 1 of 1)

TEMPORARY CONDITION LOG NOTE These steps will be N/A'd if no temporary condition existed. Additional copies of this table will 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 STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 130 of 146 Appendix C (Page 1 of 1)

PERMANENT PLANT INSTRUMENTATION LOG INSTRUMENT SECTION CAL DUE FILLED AND PLACED IN USED FOR POST-TEST POST-TEST 2 OR REQUIRED DATE VENTED 1 SERVICE QUANTITATIVE CAL DATE 2 CALIBRATION INSTRUMENT ACC CRIT ACCEPTABLE LOOP # INIT/DATE INITIDATE YES NO INITIAL/DATE 2-LPF-15-44 6.3 [H] NR NR 2-LPF-15-43 6.4 1K NR NR 2-TI-15-41 6.5 [0 NR NR 2-FIT-1 5-42 6.5 [K] NR NR 2-LPT-15-43 6.5 [H]

2-FI-15-43 6.5 NR NR 2-LPT-2-329A 6.5 []

2-PDI-2-330 6.5 0] NR NR 2-LPF-1-152 6.5 [H]

2-LPF-1-156 6.5 1K 2-LPF-1-160 6.5 El 2-LPF-1-164 6.5 []

1 These items may be initialed and dated by personnel performing the task. Instrumentation not required to be filled and vented may be identified as Not Applicable. (N/A) 2 May be identified as NOT Required (NR) if instrument was not used to verify/record quantitative acceptance criteria data.

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 131 of 146 Appendix D (Page 1 of 6)

ELECTRICAL LINEUP IDENTIFICATION LOCATION NOMENCLATURE POSITION INITIAL/DATE 2-HS-1-7/181 2-M-4 SG 1 BLOWDOWN VLVS CLOSE, then, A-P AUTO 2-HS-1-14/182 2-M-4 SG 2 BLOWDOWN VLVS CLOSE, then, A-P AUTO 2-HS-1-25/183 2-M-4 SG 3 BLOWDOWN VLVS CLOSE, then, A-P AUTO 2-HS-1-32/184 2-M-4 SG 4 BLOWDOWN VLVS CLOSE, then, A-P AUTO 2-HIC-15-43 2-M-4 STM GEN BLOWDOWN FLOW CONTROL ZERO 2-FU-278-M4/13-B 2-M-4 STEAM GEN BLDN CONTROL VLV LOOP 1 INSTALLED 1 2-FU-278-M4/14-A 2-M4 STEAM GEN BLDN CONTROL VLV LOOP 2 INSTALLED 1 2-FU-278-M4/15-B 2-M4 STEAM GEN BLDN CONTROL VLV LOOP 3 INSTALLED 1 2-FU-278-M4/16-A 2-M-4 STEAM GEN BLDN CONTROL VLV LOOP 4 INSTALLED 1 2-FU-278-M4/17-A 2-M-4 STEAM GEN BLDN ISOL VLV LOOP 1 INSTALLED1 2-FU-278-M4/18-B 2-M4 STEAM GEN BLDN ISOL VLV LOOP 2 INSTALLED 1

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 132 of 146 Appendix D (Page 2 of 6)

ELECTRICAL LINEUP IDENTIFICATION LOCATION NOMENCLATURE POSITION INITIAL/DATE 2-FU-278-M4/19-A 2-M-4 STEAM GEN BLDN ISOL VLV LOOP 3 INSTALLED1 2-FU-278-M4/20-B 2-M-4 STEAM GEN BLDN ISOL VLV LOOP 4 INSTALLED1 2-BKR-275-R71D 2-M-7, INSTRUMENT UNIT CNTL BD 2-M-7B BKR16 TO ON POWER B RACK BKR16 2-PNL-275-R071 2-HS-90-120A 0-M-12 STM GEN BLDN RAD MON SIG BLOCK OFF 2-XS-1-14 2-L-11A SG 2 BLOWDOWN CIV NORMAL 2-XS-1 -32 2-L-1 1A SG 4 BLOWDOWN CIV NORMAL 2-XS-1-181 2-L-11A SG 1 BLOWDOWN CIV IN CNTMT NORMAL 2-XS-1-183 2-L-11A SG 3 BLOWDOWN CIV IN CNTMT NORMAL 2-FU-278-L11A1-A 2-L-11A STEAM GEN BLDN CONTROL VLV LOOP 2 INSTALLED' 2-FU-278-L11A3-A 2-L-11A STEAM GEN BLDN CONTROL VLV LOOP 4 INSTALLED 1 2-FU-278-L11A5-A 2-L-11A STEAM GEN BLDN ISOL VLVLOOP 1 INSTALLED' 2-FU-278-L11A7-A 2-L-11A STEAM GEN BLDN ISOL VLVLOOP 3 INSTALLED' 2-FU-278-L11A9-A 2-L-11A STEAM GEN BLDN CONTROL VLV LOOP 2 INSTALLED'

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 133 of 146 Appendix D (Page 3 of 6)

ELECTRICAL LINEUP IDENTIFICATION LOCATION NOMENCLATURE POSITION INITIAL/DATE 2-FU-278-L11A1O-A 2-L-11A STEAM GEN BLDN CONTROL VLV LOOP 4 INSTALLED1 2-FU-278-Ll AW1-A 2-L-11A STEAM GEN BLDN ISOL VLVLOOP 1 INSTALLED 1 2-FU-278-Ll1A12-A 2-L-11A STEAM GEN BLDN ISOL VLVLOOP 3 INSTALLED1 2-XS-1-7 2-L-1 1B SG 1 BLOWDOWN CIV NORMAL 2-XS-1-25 2-L-11B SG 3 BLOWDOWN CIV NORMAL 2-XS-1-182 2-L-11B SG 2 BLOWDOWN CIV IN CNTMT NORMAL 2-XS-1-184 2-L-11B SG 4 BLOWDOWN CIV IN CNTMT NORMAL 2-FU-278-L11B1-B 2-L-11B STEAM GEN BLDN CONTROL VLV LOOP 1 INSTALLED1 2-FU-278-Ll 11B2-B 2-L-1 1B STEAM GEN BLDN CONTROL VLV LOOP 1 INSTALLED1 2-FU-278-Ll 11B3-B 2-L-1 1B STEAM GEN BLDN CONTROL VLV LOOP 3 INSTALLED' 2-FU-278-L1-1B4-B 2-L-1 1B STEAM GEN BLDN CONTROL VLV LOOP 3 INSTALLED 1 2-FU-278-Ll 1135-B 2-L-1 1B STEAM GEN BLDN ISOL VLV LOOP 2 INSTALLED1 2-FU-278-Ll 1136-B 2-L-1 1B STEAM GEN BLDN ISOL VLV LOOP 2 INSTALLED1 2-FU-278-Ll 11B7-B 2-L-1 1B STEAM GEN BLDN ISOL VLV LOOP 4 INSTALLED'

Appendix D (Page 4 of 6)

ELECTRICAL LINEUP IDENTIFICATION LOCATION NOMENCLATURE POSITION INITIAL/DATE 2-FU-278-L11B8-B 2-L-1 1B STEAM GEN BLDN ISOL VLVLOOP 4 INSTALLED 1 2-BKR-235-2/17-E 120V AC VITAL INST AUX RELAY RACK 2-R-71/2-R-72 BUS C ON POWER BD 2-11, BKR 17 2-BKR-235-3/30-F 120V AC VITAL INSTR SEPARATION AUX RELAY PANELS ON POWER BOARD 2-111 2-R-73/2-R-74 BKR 30 2-BKR-235-3/40-F 120V AC VITAL INSTR SEPARATION AUX RELAY PANELS ON POWER BOARD 2-111 2-R-73/2-R-74 BKR40 2-BKR-235-2/1O-E 120V AC VITAL INSTR AUX RELAY RACK 2-R-75 BUS C ON POWER BOARD 2-11 BKR 10 2-BKR-235-4/39-G 120V AC VITAL INSTR SEPARATION AUX RELAY PANELS ON POWER BOARD 2-IV 2-R-77/2-R-78 BKR 39 2-BKR-235-4/35-G 120V AC VITAL INSTR SEPARATION AUX RELAY PANELS ON POWER BOARD 2-IV 2-R-77/2-R-78 BKR 32 O-BKR-236-3/315-A 125V DC VITAL TRAIN A STEAM GENERATORBLOWDOWN ON BATTERY BD III ISOL VALVES

Appendix D (Page 5 of 6)

ELECTRICAL LINEUP IDENTIFICATION LOCATION NOMENCLATURE POSITION INITIAL/DATE O-BKR-236-4/315-B 125V DC VITAL TRAIN B STEAM GENERATORBLOWDOWN ON BATTERY BD IV ISOL VALVES 2-BKR-291-592 2-BD-237-A INST PWR DIST PNL A BKR26 TO ON Al1 R/757 2-JB-291-0592 2-BKR-90-120 2-BD-242-1 MISC 120V AC DPL BKR 9 TO 2-RE-090-0120 OFF RAD MON & SMPLING PWR/BKR 9 Al 5R/757 2-FU-275-R71/N23 2-R-71 STM GEN BLDN LINE HI RAD AUX REL INSTALLED 1 2-FU-275-R71/N24 Row N, Fuses 23, &24 2-FU-275-R73/K19 2-R-73 AUX FEEDWATER PMP START BYPASS INSTALLED 1 2-FU-275-R73/K20 Row K, Fuses 19 & 20 INTERRUPT RELAY (RA3) 2-FU-275-R73/K21 2-R-73 ST GEN BLOWDOWN CONTROL VALVE AUX INSTALLED1 2-FU-275-R73/K22 Row K, Fuses 21 & 22 RELAY 2-FU-275-R73/Ml 2-R-73 ST GEN BD CONT, ISO, & SAMP VLV SEP, INSTALLED1 2-FU-275-R73/M2 Row M, Fuses 1 & 2 RELAY 2-FU-275-R73/N13 2-R-73 FCV-1-7,25,181,183 SEP AND AUX RELAYS INSTALLED1 2-FU-275-R73/N14 Row N, Fuses 13 & 14 TRAIN A

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 136 of 146 Appendix D (Page 6 of 6)

ELECTRICAL LINEUP IDENTIFICATION LOCATION NOMENCLATURE POSITION INITIAL/DATE 2-FU-275-R75/Ml13 2-R-75 STM GEN BLDN ISOL & CONT VLV SEP INSTALLED1 2-FU-275-R75/M14 Row M, Fuses 13 &14 RELAY 2-FU-275-R78/K1 9 2-R-78 AUX FEEDWATER PMP START BYPASS INSTALLED1 2-FU-275-R78/K20 Row K, Fuses 19 & 20 INTERRUPT RELAY (RB3) 2-FU-275-R78/K21 2-R-78 ST GEN BLDN CONT & ISO VLV SEP RELAY INSTALLED 1 2-FU-275-R78/K22 Row K, Fuses 21 & 22 2-FU-275-R78/K23 2-R-78 ST GEN BLDN CONT & ISO VLV AUX RELAY INSTALLED' 2-FU-275-R78/K24 Row K, Fuses 23 & 24 2-FU-275-R78/N13 2-R-78 FCV-1-14,32,182,184 SEPAND AUX RELAYS INSTALLED1 2-FU-275-R78/N14 Row N, Fuses 13 & 14 TRAIN B 2-HS-15-44 2-JB-291-1775, SG BLOWDOWN DISCH TO CTBD CLOSE T11J/708 2-FC-1 5-44 2-L-657, SG BLOWDOWN FLOW CONTROL ZERO T14J/708 When installing fuses with actuators, ensure that the actuating rod is oriented correctly to provide for proper alarm initiation or visual indication.

Appendix E (Page 1 of 1)

MECHANICAL LINEUP IDENTIFICATION LOCATION NOMENCLATURE POSITION INITIAL/DATE 2-ISV-1 5-43A On 2-FCV-15-43 ISOLATION VALVE FOR 2-FCV-15-43 CLOSED T14J/708 2-ISV-1 5-43B On 2-FCV-15-43 ISOLATION VALVE FOR 2-FCV-15-43 CLOSED T14J/708 2-DRV-15-43 On 2-FCV-15-43 DRAIN VALVE FOR 2-ACUM-15-43 CLOSED T14J/708 2-ISV-32-2036 T14J/715 CONTROL AIR ISOLATION VALVE TO 2-FCV-15-43 OPEN 0-ISV-32-779 Ti 5F/708 CONTROL AIR BRANCH ISOL TO 2-FCV-15-43 OPEN 2-ISIV-15-44 T14J/708 CONTOL AIR ISOLATION TO 2-FC-15-44 OPEN 2-ISV-32-2047 T15J/708 CONTROL AIR ISOLATION VALVE TO 2-FCV-15-44 OPEN 2-ISV-32-768 T15K/708 CONTROL AIR HDR ISOL VALVE TO 2-FCV-15-44 OPEN

Appendix F (Page 1 of 3)

BACKGROUND CALCULATIONS Measurement uncertainties for parameters measured in this test must be incorporated into the test acceptance criteria.

1.0 HTX TEMPERATUR MEASUREMENTS A. 1st Stage HTX SGBD Outlet Temperature is measured using 2-TIS-15-42. The uncertainty associated with this measurement is a function of both 2-TIS-1 5-42 and 2-TE-1 5-42. MEL package 11 EIC4855 R1 of EDCR 57376A, provides and accuracy of + 40F and + 20F for 2-TIS-1 5-42 and 2-TE-1 5-42, respectively.

Uncertainty associated with this temperature measurement is the sum of the individual uncertainties:

Total Temperature Uncertainty (TTuc TIS)=+/-(4+2)=+/-6 0 F Required 1st Stage HTX SGBD Outlet Temperature (TRTIS) is <1720 F. To conservatively adjust for measurement uncertainty, the Acceptance Criteria for this measurement will be: TAC Tis=TR TIs-TuC TIS TAC TIs=172 0 F-6°F = 166 0F B. 1st Stage HTX Condenesate Outlet Temperature is measured using 2-TIC-2-329A. The uncertainty associated with this measurement is a function of both 2-TIC-2-329A and 2-TE-2-329A. MEL package 11 EIC4855 R1 of EDCR 57376A, provides and accuracy of + 40 F and + 20F for 2-TIC-2-329A and 2-TE-2-329A, respectively. Uncertainty associated with this temperature measurement is the sum of the individual uncertainties:

Total Temperature Uncertainty (TTuc TIC)=+/-(4+2)=+6 0 F Required 1st Stage HTX Condenesate Outlet Temperature (TR TIC) is < 2300 F.

To conservatively adjust for measurement uncertainty, the Acceptance Criteria for this measurement will be: TAC TIC=TR TIc-Tuc TIC TAC TIc=230 0F-60 F = 2240F

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 139 of 146 Appendix F (Page 2 of 3)

BACKGROUND CALCULATIONS 1.0 HTX TEMPERATUR MEASUREMENTS (continued)

C. 2nd Stage HTX SGBD Outlet Temperature is measured using M&TE installed in at 2-TE-15-43. Specifically, a Thermocouple Test Set/Calibrator is installed across the Thermocouple leads of 2-TE-1 5-43. The uncertainty associated with this measurement is a function of both 2-TE-15-43 and the Thermocouple Test Set/Calibrator. 2-TE-15-43 is a type "T" thermocouple and can be assumed to have an accuracy of +1% or better. With a temperature measurement of approximately 150OF this translates to +1.51F. The M&TE used for this measurement will have an accuracy of +20 F per checkout instruction in 4.2[1]B.

Uncertainty associated with this temperature measurement is the sum of the individual uncertainties:

Total Temperature Uncertainty (TTuc TE)=+/-(1.5+2)=+3.5 0 F - rounded to +40 F Required 1st Stage HTX Condenesate Outlet Temperature (TR TE) is < 144°F.

To conservatively adjust for measurement uncertainty, the Acceptance Criteria for this measurement will be: TAC TE=TR TE-TUC TE TAC TE=144 0 F-4°F = 140'F 2.0 SGBD FLOWRATE MEASUREMENT SGBD total flow rate is determined using permanent plant instrumentation associated with the following plant loops: 2-LPF-1-152, 2-LPF-1-156, 2-LPF-1-160

& 2-LPF-1-164. The full span loop uncertainties associated with these loops at maximum instrument range is +2.310gpm. Total flow is obtained by summing the four instrument values. Therefore the total uncertainty associated for the total flow measurement can be calculated by:

Total Flow Uncertainty (TFuc)=+/-+2.310gpmx4)=+/-9.240gpm - rounded to +10gpm.

Required total flow (TFR) is 350gpm when SGBD is routed to Condensate Demineralizers. To conservatively adjust for measurement uncertainty, the Acceptance Criteria for this measurement will be: TFAC=TFR+TFuc TFAc=350+10=360gpm

Appendix F (Page 3 of 3)

BACKGROUND CALCULATIONS 3.0 STOPWATCH USE Handheld digital stopwatches are used in several places in this instruction. Digital stopwatches have an accuracy of +0.1lsec. This instrument error is negligible compared to the inherent human error involved in using a handheld stopwatch.

Stopwatch timing uncertainties will not be calculated in this instruction under the assumption that any instrument uncertainty will be insignificant compared to the human uncertainty.

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 141 of 146 Data Sheet 1 (Page 1 of 1)

System Performance Test at 250°F (Subsection 6.5.2) SGBD to CTBD Description Device Data Initial/Date S/G 1 Flow Rate ICS Point F0408A gpm S/G 2 Flow Rate ICS Point F0428A gpm S/G 3 Flow Rate ICS Point F0448A 9pm S/G 4 Flow Rate ICS Point F0468A gpm SGBD Total Flow ICS Point U0564 gpm Second Stage HTX SGBD Flow Rate 2-Fl-1 5-43 [TI 5J/ 708] gpm 0 2-FIT-15-42 [T15J/708]

SGBD discharge to Cooling or (check one)

Tower Flow Rate El ICS Point F0619A gpm 2-FCV-15-43 % Open 2-FCV-15-43 [T14J/708]  %

2-HIC-15-43 Setpoint 2-HIC-15-43 [2-M-4]  %

2-FCV-15-44 % Open 2-FCV-1 5-44 [T1 5J/708]  %

2-FC-15-44 Setpoint 2-FC-1 5-44 [T1 4J/708]  %

First Stage HTX SGBD Inlet Temp 2-TI-15-41 [T10G/708] OF First Stage HTX SGBD Outlet Temp 2-TIS-15-42 [T9F/708] OF First Stage HTX Condensate 2-TW-2-329B [T10G/708]

Inlet Temp M&TE ID #: OF First Stage HTX Condensate Outlet Temp 2-TIC-2-329A [T9F/708] OF Second Stage HTX SGBD 2-TE-15-43 [T14H/708]

Outlet Temp M&TE ID #: OF Second Stage HTX 2-TW-2-330A [T15H/708]

Condensate Inlet Temp M&TE ID #: OF Second Stage HTX 2-TW-2-330B [T15H/708]

Condensate Outlet Temp M&TE ID #: OF First Stage HTX SGBD Inlet 2-DRV-15-914 [T10J/708]

Pressure M&TE ID#: psig First Stage HTX SGBD 2-DRV-1 5-884 [T1 0G/708]

Outlet Pressure M&TE ID #: psig Second Stage HTX SGBD 2-DRV-15-889 [T15H/708]

Outlet Pressure M&TE ID #: psig Second Stage HTX SGBD Condensate DeltaP 2-PDI-2-330 [T14/708] psig 0 1-FIT-15-42 [T8J/708]

U1 SGBD discharge to or (check one)

Cooling Tower Flow Rate [0 ICS Point F0619A gpm

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 142 of 146 Data Sheet 2 (Page 1 of 1)

System Performance at Test 350°F (Subsection 6.6.2) SGBD to CTBD Description Device Data Initial/Date S/G 1 Flow Rate ICS Point F0408A 9pm S/G 2 Flow Rate ICS Point F0428A gpm S/G 3 Flow Rate ICS Point F0448A gpm SIG 4 Flow Rate ICS Point F0468A gpm SGBD Total Flow ICS Point U0564 9pm Second Stage HTX SGBD Flow Rate 2-Fl-1 5-43 [T1 5J/ 708) gpm O 2-FIT-1 5-42 [T1 5J/708]

SGBD discharge to Cooling or (check one)

Tower Flow Rate 0 ICS Point F0619A gpm 2-FCV-15-43 % Open 2-FCV-15-43 [T14J/708]  %

2-HIC-15-43 Setpoint 2-HIC-15-43 [2-M-4]  %

2-FCV-15-44 % Open 2-FCV-15-44 [T1 5J/708]  %

2-FC-1 5-44 Setpoint 2-FC-15-44 [T14J/708]  %

First Stage HTX SGBD Inlet Temp 2-TI-15-41 [TIOG/708] OF First Stage HTX SGBD Outlet Temp 2-TIS-15-42 [T9F/708] OF First Stage HTX Condensate 2-TW-2-329B [T10G/708]

Inlet Temp M&TE ID #: OF First Stage HTX Condensate Outlet Temp 2-TIC-2-329A [T9F/708] OF Second Stage HTX SGBD 2-TE-1 5-43 [T14H/708]

Outlet Temp M&TE ID #: OF Second Stage HTX 2-TW-2-330A [T1 5H/708]

Condensate Inlet Temp M&TE ID #: OF Second Stage HTX 2-TW-2-330B [T15H/708]

Condensate Outlet Temp M&TE ID #: OF First Stage HTX SGBD Inlet 2-DRV-15-914 [T1OJ/708]

Pressure M&TE ID#: psig First Stage HTX SGBD 2-DRV-15-884 [T10G/708]

Outlet Pressure M&TE ID #: psig Second Stage HTX SGBD 2-DRV-15-889 [T1 5H/708]

Outlet Pressure M&TE ID #: psig Second Stage HTX SGBD Condensate DeltaP 2-PDI-2-330 [T14/708] psig 0 1-FIT-15-42 [T8J/708]

U1 SGBD discharge to or (check one)

Cooling Tower Flow Rate 0 ICS Point F0619A gpm

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 143 of 146 Data Sheet 3 (Page 1 of 1)

System Performance Test at 450°F (Subsection 6.7.2) SGBD to Condensate Demineralizer Description Device Data Initial/Date S/G 1 Flow Rate ICS Point F0408A 9pm S/G 2 Flow Rate ICS Point F0428A gpm S/G 3 Flow Rate ICS Point F0448A gpm S/G 4 Flow Rate ICS Point F0468A 9pm SGBD Total Flow ICS Point U0564 gpm Second Stage HTX SGBD Flow Rate 2-Fl-1 5-43 [T15J/ 708] gpm 0 2-FIT-15-42 [T15J/708]

SGBD discharge to Cooling or (check one)

Tower Flow Rate 0 ICS Point F0619A gpm 2-FCV-15-43 % Open 2-FCV-15-43 [T14J/708]  %

2-HIC-15-43 Setpoint 2-HIC-15-43 [2-M-4]  %

2-FCV-15-44 % Open 2-FCV-15-44 [T15J/7081  %

2-FC-15-44 Setpoint 2-FC-15-44 [T14J/708]  %

First Stage HTX SGBD Inlet Temp 2-TI-15-41 [T1OG/708] OF First Stage HTX SGBD Outlet Temp 2-TIS-15-42 [T9F/708] OF First Stage HTX Condensate 2-TW-2-329B [T1 OG/708]

Inlet Temp M&TE ID #: OF First Stage HTX Condensate Outlet Temp 2-TIC-2-329A [T9F/708] OF Second Stage HTX SGBD 2-TE-15-43 [T14H/708]

Outlet Temp M&TE ID #: OF Second Stage HTX 2-TW-2-330A [T1 5H/708]

Condensate Inlet Temp M&TE ID #: OF Second Stage HTX 2-TW-2-330B [T1 5H/708]

Condensate Outlet Temp M&TE ID #: OF First Stage HTX SGBD Inlet 2-DRV-15-914 [T10J/708]

Pressure M&TE ID#: psig First Stage HTX SGBD 2-DRV-15-884 [T10G/708]

Outlet Pressure M&TE ID #: psig Second Stage HTX SGBD 2-DRV-15-889 [T15H/708]

Outlet Pressure M&TE ID #: psig Second Stage HTX SGBD Condensate DeltaP 2-PDI-2-330 [T14/708] psig

WBN STEAM GENERATOR BLOWDOWN 2-PTI-01 5-01 Unit 2 Rev. 0000 Page 144 of 146 Data Sheet 4 (Page 1 of 1)

System Performance Test at 450°F (Subsection 6.7.3) SGBD to CTBD Description Device Data Initial/Date S/G 1 Flow Rate ICS Point F0408A gpm S/G 2 Flow Rate ICS Point F0428A gpm S/G 3 Flow Rate ICS Point F0448A gpm S/G 4 Flow Rate ICS Point F0468A gpm SGBD Total Flow ICS Point U0564 gpm Second Stage HTX SGBD Flow Rate 2-Fl-1 5-43 [T15J/ 708] 9pm 0 2-FIT-15-42 [T15J/708]

SGBD discharge to Cooling or (check one)

Tower Flow Rate 0 ICS Point F0619A gpm 2-FCV-15-43 % Open 2-FCV-15-43 [T14J/708]  %

2-HIC-15-43 Setpoint 2-HIC-15-43 [2-M-4]  %

2-FCV-15-44 % Open 2-FCV-15-44 [T15J1/7081  %

2-FC-15-44 Setpoint 2-FC-15-44 [T14J/708]  %

First Stage HTX SGBD Inlet Temp 2-TI-15-41 [T10G/708] OF First Stage HTX SGBD Outlet Temp 2-TIS-15-42 [T9F/708] OF First Stage HTX Condensate 2-TW-2-329B [T10G/708]

Inlet Temp M&TE ID #: OF First Stage HTX Condensate Outlet Temp 2-TIC-2-329A [T9F/708] OF Second Stage HTX SGBD 2-TE-15-43 [T14H/708]

Outlet Temp M&TE ID #: OF Second Stage HTX 2-TW-2-330A [T 15H/708]

Condensate Inlet Temp M&TE ID #: OF Second Stage HTX 2-TW-2-330B [T15H/708]

Condensate Outlet Temp M&TE ID #: OF First Stage HTX SGBD Inlet 2-DRV-15-914 [T101J/708]

Pressure M&TE ID#: psig First Stage HTX SGBD 2-DRV-15-884 [T10G/708]

Outlet Pressure M&TE ID #: psig Second Stage HTX SGBD 2-DRV-15-889 [T15H/708]

Outlet Pressure M&TE ID #: psig Second Stage HTX SGBD Condensate DeltaP 2-PDI-2-330 [T14/7081 psig 0 1i-FIT-1 5-42 [T8J/708]

Ul SGBD discharge to or (check one)

Cooling Tower Flow Rate [0 ICS Point F0619A gpm

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 145 of 146 Data Sheet 5 (Page 1 of 1)

System Performance Test at 5570 F (Subsection 6.8.2) SGBD to Condensate Demineralizer Description Device Data Initial/Date S/G 1 Flow Rate ICS Point F0408A 9pm SIG 2 Flow Rate ICS Point F0428A gpm S/G 3 Flow Rate ICS Point F0448A gpm S/G 4 Flow Rate ICS Point F0468A gpm SGBD Total Flow ICS Point U0564 9pm Second Stage HTX SGBD Flow Rate 2-Fl-1 5-43 [T15J/ 708] gpm 0 2-FIT-15-42 [T15J/708]

SGBD discharge to Cooling or (check one)

Tower Flow Rate 0 ICS Point F0619A gpm 2-FCV-15-43 % Open 2-FCV-15-43 [T14J/708]  %

2-HIC-15-43 Setpoint 2-HIC-15-43 [2-M-4]  %

2-FCV-15-44 % Open 2-FCV-15-44 [T1 5J/708]  %

2-FC-15-44 Setpoint 2-FC-15-44 [T14J/708]  %

First Stage HTX SGBD Inlet Temp 2-TI-15-41 [T10G/708] OF First Stage HTX SGBD Outlet Temp 2-TIS-15-42 [T9F/708] OF First Stage HTX Condensate 2-TW-2-329B [T10G/708]

Inlet Temp M&TE ID #: OF First Stage HTX Condensate Outlet Temp 2-TIC-2-329A [T9F/708] OF Second Stage HTX SGBD 2-TE-15-43 [T14H/708]

Outlet Temp M&TE ID #: OF Second Stage HTX 2-TW-2-330A [T15H/708]

Condensate Inlet Temp M&TE ID #: OF Second Stage HTX 2-TW-2-330B [T15H/708]

Condensate Outlet Temp M&TE ID #: OF First Stage HTX SGBD Inlet 2-DRV-15-914 [T1OJ/708]

Pressure M&TE ID#: psig First Stage HTX SGBD 2-DRV-15-884 [T10G/708]

Outlet Pressure M&TE ID #: psig Second Stage HTX SGBD 2-DRV-15-889 [T15H/708]

Outlet Pressure M&TE ID #: psig Second Stage HTX SGBD Condensate DeltaP 2-PDI-2-330 [T14/708] psig

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 146 of 146 Data Sheet 6 (Page 1 of 1)

System Performance Test at 557°F (Subsection 6.8.3) SGBD to CTBD Description Device Data Initial/Date S/G 1 Flow Rate ICS Point F0408A 9pm S/G 2 Flow Rate ICS Point F0428A gpm S/G 3 Flow Rate ICS Point F0448A gpm S/G 4 Flow Rate ICS Point F0468A gpm SGBD Total Flow ICS Point U0564 gpm Second Stage HTX SGBD Flow Rate 2-Fl-1 5-43 [T1 5J/ 708] gpm 0 2-FIT-15-42 [T15J/708]

SGBD discharge to Cooling or (check one)

Tower Flow Rate 0 ICS Point F0619A gpm 2-FCV-15-43 % Open 2-FCV-15-43 [T14J/708]  %

2-HIC-15-43 Setpoint 2-HIC-15-43 [2-M-41  %

2-FCV-15-44 % Open 2-FCV-15-44 [T15J/708]  %

2-FC-1 5-44 Setpoint 2-FC-1 5-44 [T1 4J/708]  %

First Stage HTX SGBD Inlet Temp 2-TI-15-41 [T10G/708] OF First Stage HTX SGBD Outlet Temp 2-TIS-15-42 [T9F/708] OF First Stage HTX Condensate 2-TW-2-329B [T10G/708]

Inlet Temp M&TE ID #: OF First Stage HTX Condensate Outlet Temp 2-TIC-2-329A [T9F/708] OF Second Stage HTX SGBD 2-TE-15-43 [T 14H/708]

Outlet Temp M&TE ID #: OF Second Stage HTX 2-TW-2-330A [T1 5H/708]

Condensate Inlet Temp M&TE ID #: OF Second Stage HTX 2-TW-2-330B [T15H/708]

Condensate Outlet Temp M&TE ID #: OF First Stage HTX SGBD Inlet 2-DRV-15-914 [T10J/708]

Pressure M&TE ID#: psig First Stage HTX SGBD 2-DRV-15-884 [T1OG/708]

Outlet Pressure M&TE ID #: psig Second Stage HTX SGBD 2-DRV-1 5-889 [T1 5H/708]

Outlet Pressure M&TE ID #: psig Second Stage HTX SGBD Condensate DeltaP 2-PDI-2-330 [T14/708] psig

[] 1-FIT-15-42 [T8J/708]

U1 SGBD discharge to or (check one)

Cooling Tower Flow Rate 0EICS Point F0619A gpm