ML13050A397

2-PTI-068-04, Rev 000, Pressurizer Relief Tank.

ML13050A397
Person / Time
Site:	Watts Bar
Issue date:	08/20/2012
From:	Dan Orr Tennessee Valley Authority
To:	Office of Nuclear Reactor Regulation
References
2-PTI-068-04, Rev 0
Download: ML13050A397 (98)

Text

WATTS BAR NUCLEAR PLANT UNIT 2 PREOPERATIONAL TEST TITLE: Pressurizer Relief Tank Instruction No:2-PTI-068-04 Revision No: 0000 PREPARED BY: Daniel Orr DATE: I ,)

PRINT NAME I SIGNATURE REVIEWED BY: Joe Vumbaco/ ,, DATE: ~~4 PRINTAAME / SIGNATURE 0

INSTRUCTION APPROVAL JTGMEETING No: 2--/3,00(

JTG CHAIRMAN: i ".

• A- JI DATE:___ 3_If-__

APPROVED BY: Vfj4 k 'I,}i69Pi DATE: /-_3/_-/3 PREOPERATIONAL STARTUP MANAGER TEST RESULTS APPROVAL JTG MEETING No:

JTG CHAIRMAN: DATE:__ _ _ _ _ _

APPROVED BY: DATE:

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

WBN Pressurizer Relief Tank 2-PTI-068-04 Unit 2 Rev. 0000 Page 2 of 98 Revision Log Revision Affected or Change Effective Page Number Date Numbers Description of RevisionlChange 0000 q 1 113 ALL Initial Issue

WBN Pressurizer Relief Tank 2-PTI-068-04 Unit 2 Rev. 0000 Page 3 of 98 Table of Contents

1.0 INTRODUCTION

................................................................................................... 5 1.1 Test Objectives ......................................................................................................... 5 1.2 S co p e ............................................................................................................................ 5

2.0 REFERENCES

..................................................................................................... 7 2.1 Performance References ......................................................................................... 7 2.2 Developmental References ....................................................................................... 7 3.0 PRECAUTIONS AND LIMITATIONS ..................................................................... 12 4.0 PREREQUISITE ACTIONS .................................................................................... 14 4.1 Preliminary Actions ................................................................................................. 14 4.2 Special Tools, Measuring and Test Equipment, Parts, and Supplies ....................... 19 4.3 Field Preparations .................................................................................................. 19 4.4 Approvals and Notifications ................................................................................... 25 5.0 ACCEPTANCE CRITERIA ...................................................................................... 26 6.0 PERFORMANCE ........................................................................................................ 29 6.1 2-FCV-68-307, PRT Gas Analyzer Supply Valve Operability Test .......................... 29 6.2 2-FCV 68-308, PRT Gas Analyzer Supply Valve Operability Test .......................... 40 6.3 2-FCV-68-305, RCS Flow Cont VIv WDS N2 Man to PRT, Valve Operability Test ....................................................................................................... 50 6.4 2-PCV-68-301, PRT Vent Header Cntl, Valve Operability Test .............................. 59 6.5 2-FCV-68-303, PRT Primary Water Supply, Valve Operability Test ....................... 66 6.6 2-FCV-68-31 0, PRT to RCDT, Valve Operability Test ........................................... 71 6.7 PRT Spray Header Flow Rate and Annunciators Functional Test .......................... 77 6.8 PRT High Temperature Alarm Functional Test ...................................................... 85 7.0 POST PERFORMANCE ACTIVITY ........................................................................ 86 8.0 RECORDS .................................................................................................................. 89 Appendix A: TEST PROCEDURESIINSTRUCTIONS REFERENCE REVIEW ................................................................................................ 90

WBN Pressurizer Relief Tank 2-PTI-068-04 Unit 2 Rev. 0000 Page 4 of 98 Table of Contents (continued)

Appendix B: TEMPORARY CONDITION LOG ........................................................... 91 Appendix C: PERMANENT PLANT INSTRUMENTATION LOG ................................. 92 Appendix D: SWITCH LINEUP .................................................................................... 93 Appendix E: VALVE LINEUP ....................................................................................... 94

WBN Pressurizer Relief Tank 2-PTI-068-04 Unit 2 Rev. 0000 Page 5 of 98 Date

1.0 INTRODUCTION

1.1 Test Objectives This test will demonstrate the following:

A. Proper operation of controls and interlocks of valves in the Reactor Coolant System associated with the Pressurizer Relief Tank (PRT).

B. System Containment Isolation Valve stroke times are within acceptable limits and fail to accident position upon loss of air/power and remain after reset of signal.

C. The ability of the Primary Makeup Water System to deliver the required flow, at design conditions, to the Pressurizer Relief Tank.

D. The proper cover gas pressure can be maintained in the PRT and the Gas Analyzer.

E. Proper operation of PRT alarms.

1.2 Scope A. VERIFY the following valves properly respond to a simulated Phase A Containment Isolation Signal:

1. 2-FCV-68-307, RCS FLOW CNTL VLV WDS GA TO PRT, CLOSES on a simulated Phase A Containment Isolation Signal, and remains CLOSED after the signal is reset.

2. 2-FCV-68-308, RCS FLOW CNTL VLV WDS GA TO PRT, CLOSES on a simulated Phase A Containment Isolation Signal, and remains CLOSED after the signal is reset.

3. 2-FCV-68-305, RCS FLOW CNTL VLV WDS N2 MAN TO PRT, CLOSES on a simulated Phase A Containment Isolation Signal, and remains CLOSED after the signal is reset.

WBN Pressurizer Relief Tank 2-PTI-068-04 Unit 2 Rev. 0000 Page 6 of 98 Date 1.2 Scope (continued)

B. VERIFY the following valves CLOSE in less than or equal to 10 (ten) seconds.

1. 2-FCV-68-307, RCS FLOW CONT VLV WDS TO PRT.

2. 2-FCV-68-308, RCS FLOW CONT VLV WDS GA TO PRT.

3. 2-FCV-68-305, RCS FLOW CONT VLV WDS N2 MAN TO PRT.

C. VERIFY the Primary Water System supplies greater than or equal to 150 gpm to the PRT when tank pressure is greater than or equal to 50 psig.

D. VERIFY the Nitrogen System maintains 1 to 3 psig cover gas pressure in the PRT and will alarm at 8 psig.

WBN Pressurizer Relief Tank 2-PTI-068-04 Unit 2 Rev. 0000 Page 7 of 98 Date

2.0 REFERENCES

2.1 Performance References A. SMP-9.0, Test Conduct B. SMP-1 5.0, STATUS AND CONTROL OF ISOLATION DEVICES C. 2-TOP-68-01, REACTOR COOLANT SYSTEM PRESSURIZER RELIEF TANK OPERATION, DRAFT D. 2-TOP-77-01, LIQUID WASTE SYSTEM (PRUGING RCDT), DRAFT E. 2-TOP-81-01, PRIMARY MAKEUP WATER SYSTEM 2.2 Developmental References A. Unit 2 Final Safety Analysis Report, Amendment 109

1. Section 5.5.2, Over Pressurization Protection

2. Section 5.5.11, Pressurizer Relief Tank

3. Section 5.2, Table 5.2-6, Relief Valve Discharge To The Pressurizer Relief Tank

4. Chapter 14-Table 14.2-1 Sheet 83 of 89, Containment Isolation Test Summary

5. Chapter 14-Table 14.2-1 Sheet 88 of 89, Pressurizer Safety and Relief Valves Test Summary B. Drawings

1. Flow Diagrams

a. 2-47W625-8, Rev 3, Electrical Radiation Sampling System Aux &

Reactor Building

b. 2-47W809-1, Rev 9, Mechanical Flow Diagram Chemical & Volume Control System

c. 2-47W810-1, Rev 9, Mechanical Flow Diagram Residual Heat Removal System

WBN Pressurizer Relief Tank 2-PTI-068-04 Unit 2 Rev. 0000 Page 8 of 98 Date 2.2 Developmental References (continued)

d. 2-47W811-1, Rev 12, Mechanical Flow Diagram Safety Injection System

e. 2-47W813-1, Rev 10, Flow Diagram Reactor Coolant System

f. 2-47W819-1, Rev 9, Flow Diagram Primary Water

g. 1-47W830-6, Rev 38, Mechanical Flow Diagram Waste Disposal System

h. 2-47W830-6, Rev 9, Mechanical Flow Diagram Waste Disposal System

i. 2-47W848-5, Rev 6, Mechanical Flow Diagram Control Air

j. 2-47W848-9, Rev 6, Mechanical Flow Diagram Control Air

2. Electrical

a. 2-45B640-7A, Rev 0, Contact Development of Selector Switches and Pushbuttons, DRA 57938-06, -018, -020

b. 2-45B640-26, Rev 0, Contact Development of Selector Switches and Pushbuttons

c. 2-45B640-28, Rev 0, Contact Development of Selector Switches and Pushbuttons, DRA 52362-25 Rev 0

d. 2-45B640-35, Rev 0, Contact Development of Selector Switches and Pushbuttons, DRA 52362-29

e. 2-458640-55, Rev 0, Contact Development of Selector Switches and Pushbuttons, DRA 52355-28 Rev 0

f. 2-45B640-316, Rev 0, Contact Development of Selector Switches and Pushbuttons, DRA 52361-59

g. 45N1635-47, Rev 3, Wiring Diagrams Local Instrument Panels Connection Diagram

h. 45N2637-1, Rev 7, Aux Control Board Panel 2-L-10 Connection Diagrams Sh. 1

i. 45N2666-3, Rev 5, Process Instr Cntrl Grp2 C/D-Sh 2, DRA 52378-309

WBN Pressurizer Relief Tank 2-PTI-068-04 Unit 2 Rev. 0000 Page 9 of 98 Date 2.2 Developmental References (continued)

j. 45N2676-4, Rev 16, Wiring Diagrams Solid State Protection Sys Train A Connection Diagram Sheet 4 (Panel 2-R-48), DCA 56336-114 Rev 2

k. 45N2677-4, Rev 18,Wiring Diagrams Solid State Protection Sys Train B Connection Diagram SH-4 (Panel 2-R-51), DCA 56336-116 Rev 2

1. 45N2680-1, Rev 10, Wiring Diagrams NSSS Aux Relay Panel 2-R-54 Connection Diagrams, DRA 53760-024, 53580-473

m. 2-45W2665-3B, Rev 0, DRA 52378-324, EDCR 52378-Foxboro I/A TA PNL 2-R-16

n. 2-45W600-57-16, Rev 1, Wiring Diagram Separation & Misc Aux Relays Schematic Diagrams, DRA 52378-250 Rev 0

o. 2-45W600-68-1, Rev 5, Wiring Diagram Reactor Coolant System Schematic Diagrams

p. 2-47B601-55-3, Rev 0, Electrical Instrument Tabulation, DRA 52453-06 Rev 0

q. 2-47B601-55-4, Rev 0, Electrical Instrument Tabulation, DRA 52453-07 Rev 0

r. 47B601-55-65, Rev 3, Electrical Instrument Tabulation, DRA 52355-40 Rev 0

3. Schematic Diagrams

a. 2-45N2666-3, Rev 0, Wiring Diagram Process Instr Control Group 2 Connection Diagrams (Panel 2-R-19), DRA 52378-309

b. 2-45W760-77-4, Rev 2, Wiring Diagram Waste Disposal System Schematic Diagrams, DRA 53296-061

4. Mechanical None

WBN Pressurizer Relief Tank 2-PTI-068-04 Unit 2 Rev. 0000 Page 10 of 98 Date 2.2 Developmental References (continued)

5. Logic/Control

a. 2-47W610-68-6, Rev 2, Electrical Control Diagram Reactor Coolant System

b. 2-47W611-68-1, Rev 2, Electrical Logic Diagram Reactor Coolant System

c. 2-47W611-77-1, Rev 2, Electrical Logic Diagram Waste Disposal System

6. Vendor Drawings

a. 08F802403-FD-2705 Sh. 1, Rev 3, Misc NSSS RCS Pressurizer Temperature and Pressure

b. 08F802403-FD-2712 Sh. 1, Rev 3, Misc NSSS RCS Pressurizer Relief Temperatures

c. 08F802403-FD-2705-1, Rev 3, Electrical Misc NSSS RCS Pressurizer Temperature and Pressurizer

d. 2-45B655-5A, Rev 0, Main Control Room Annunciator Inputs Window Box XA-55-5A, DRA 52378-224

e. 2-45B655-E5A, Rev 0, Electrical Annunciator Window Box XA-55-5A Engraving

f. 2-45B655-6F, Rev 0, Main Control Room Annunciator Inputs Window Box XA-55-6F

g. 2-45B655-E6F, Rev 0, Electrical Annunciator Window Box XA-55-6F Engraving C. Vendor Manuals None D. Documents

1. 2-TSD-68-4, Pressurizer Relief Tank (PRT), Rev 1

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

Date 2.2 Developmental References (continued)

3. WBN2-68-4001, System Description for Reactor Coolant System, Rev 2

4. WBT-D-2988, Final Precautions, Limitations, and Setpoints

a. LTR-PCSA-1 1-21, Watts Bar Unit 2 Precautions, Limitations, and Setpoints

5. SSD-2-LPL-68-300, RCS PRT Level, Rev 2

6. SSD-1-LPP-68-301, RCS PRT Press, Rev 4 To be verified against SSD-2-LPP-68-301, RCS PRT Press in Appendix A

7. SSD-2-LPT-68-309, RCS PRT Temp, Rev 1

8. SSD-1-LPP-68-311(C, RCS PRT Pressure, Rev 3 To be verified against SSD-2-LPP-68-311 C, RCS PRT Pressure in Appendix A

9. SSD-1-LPL-68-312C, RCS PRT Level, Rev 2 To be verified against SSD-2-LPL-68-3120, RCS PRT Level in Appendix A

WBN Pressurizer Relief Tank 2-PTI-068-04 Unit 2 Rev. 0000 Page 12 of 98 Date 3.0 PRECAUTIONS AND LIMITATIONS A. Standard precautions shall be followed for working around energized electrical equipment in accordance with TVA Safety Manual Procedure 1021.

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

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

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

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

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

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

H. While conducting this test, do NOT allow the PRT pressure to exceed 68 psig.

I. Exercise caution to prevent overfilling the PRT while performing this test.

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

WBN Pressurizer Relief Tank 2-PTI-068-04 Unit 2 Rev. 0000 Page 13 of 98 Date 3.0 PRECAUTIONS AND LIMITATIONS (continued)

K. When draining the PRT, ensure that a minimum positive pressure is maintained in the PRT. This pressure should be maintained from 1-3 psig. Do not vent the PRT to the Waste Disposal System vent header if the tank pressure is above 10 psig. (Westinghouse Precautions, Limitations and Setpoints for NSSS)

WBT-D-2988.

L. 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.

M. Steady State conditions include verification that flow control valves and orifices do not produce excessive cavitation induced vibration. Verification that excessive vibration from other flow induced phenomena does not occur is also required.

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

0. When pressurizing the PRT above 7 psig during Subsection 6.7, the area around the PRT and the PRT rupture Discs should be roped off and cleared of non-essential personnel.

WBN Pressurizer Relief Tank 2-PTI-068-04 Unit 2 Rev. 0000 Page 14 of 98 Date 4.0 PREREQUISITE ACTIONS NOTE Prerequisite steps may be performed in any order unless otherwise stated and should be completed as close in time as practicable to the start of the instruction subsection to which they apply.

4.1 Preliminary Actions

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

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

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

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

[5] EVALUATE open items in Watts Bar Integrated Task Equipment List (WITEL), and ENSURE they will NOT adversely affect the test performance and results.

A. Subsection 6.1 B. Subsection 6.2 C. Subsection 6.3

WBN Pressurizer Relief Tank 2-PTI-068-04 Unit 2 Rev. 0000 Page 15 of 98 Date 4.1 Preliminary Actions (continued)

D. Subsection 6.4 E. Subsection 6.5 F. Subsection 6.6 G. Subsection 6.7 H. Subsection 6.8

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

A. Subsection 6.1 B. Subsection 6.2 C. Subsection 6.3 D. Subsection 6.4 E. Subsection 6.5 F. Subsection 6.6 G. Subsection 6.7 H. Subsection 6.8

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

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

A. Subsection 6.1 B. Subsection 6.2 C. Subsection 6.3 D. Subsection 6.4 E. Subsection 6.5

WBN Pressurizer Relief Tank 2-PTI-068-04 Unit 2 Rev. 0000 Page 16 of 98 Date 4.1 Preliminary Actions (continued)

F. Subsection 6.6 G. Subsection 6.7 H. Subsection 6.8

[8] 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.

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

Subsection 6.7

[10] VERIFY plant instruments, listed on Appendix C, Permanent Plant Instrumentation Log, are placed in service and are within their calibration interval.

Subsection 6.7

[11] VERIFY Measuring and Test Equipment (M&TE) required for test performance has been (as required) filled, vented , placed in service and recorded on Measuring and Test Equipment Log.

A. Subsection 6.1 B. Subsection 6.2 C. Subsection 6.3 D. Subsection 6.6 E. Subsection 6.7

WBN Pressurizer Relief Tank 2-PTI-068-04 Unit 2 Rev. 0000 Page 17 of 98 Date 4.1 Preliminary Actions (continued)

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

A. Subsection 6.1 B. Subsection 6.2 C. Subsection 6.3 D. Subsection 6.6 E. Subsection 6.7 NOTE Any Annunciator points associated with 2-MUX-55-12 and 2-MUX-55-13 ONLY have master switches at the bottom of each terminal strip.

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

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

A. 2-XA-55-6F/148-B, ACR PNL 2-L-11A B. 2-XA-55-6F/148-C, ACR PNL 2-L-11B C. 2-XA-55-5A/88-B, PRT LEVEL HI/LO D. 2-XA-55-5A/88-C, PRT PRESS HI E. 2-XA-55-5A/88-D, PRT TEMP HI

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

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

A. Subsection 6.1.

B. Subsection 6.2.

WBN Pressurizer Relief Tank 2-PTI-068-04 Unit 2 Rev. 0000 Page 18 of 98 Date 4.1 Preliminary Actions (continued)

C. Subsection 6.3.

D. Subsection 6.4.

E. Subsection 6.5.

F. Subsection 6.6.

G. Subsection 6.7.

[16] REVIEW preventive maintenance for system/components covered by this test and VERIFY no conditions exist that will impact test performance.

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

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

[19] VERIFY Panel 2-R-16, PROCESS INSTR CONTROL GROUP 1 RACK 16, is ENERGIZED and available to support this test.

(Foxboro I/A)

[20] REQUEST a clearance for 2-ISV-77-593, RCDT VENT HEADER ISOL.

WBN Pressurizer Relief Tank 2-PTI-068-04 Unit 2 Rev. 0000 Page 19 of 98 Date 4.2 Special Tools, Measuring and Test Equipment, Parts, and Supplies

[1] ENSURE the following M&TE or equivalent is available and within their calibration due dates, AND RECORD the M&TE data on SMP-9.0, Measuring and Test equipment (M&TE) Log.

A. VOM (for continuity checks)

Subsection 6.6 B. Ultrasonic flowmeter, 0-200 gpm, +/- 3% of range.

Subsection 6.7

[2] VERIFY the following is available:

A. Digital Stopwatches (2), accuracy 0.1 sec

" Subsection 6.1.

• Subsection 6.2.

" Subsection 6.3.

4.3 Field Preparations

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

A. System 236, 125V DC Vital Power System - Supply power to control valves.

B. System 237, 120V AC Instrument Power System - Supply power to auxiliary relay.

Subsection 6.1 C. System 32, Control Air - Provide control air to all AOVs.

WBN Pressurizer Relief Tank 2-PTI-068-04 Unit 2 Rev. 0000 Page 20 of 98 Date 4.3 Field Preparations (continued)

D. System 77, Waste Disposal System - To drain and vent the PRT and to supply N2 to PRT.

Subsection 6.7 E. System 81, Primary Makeup Water System - To provide makeup water to PRT.

Subsection 6.7

[2] PERFORM the Valve Lineup listed in Appendix E.

Subsection 6.7

[3] ENSURE plastic screws and washers are installed at the following field terminals in SSPS Output Cabinets 2-R-48 and 2-R-51:

Terminal Terminal SSPS Initial/CV Board Point Cabinet TB611 7 2-R-48 /

TB611 8 2-R-48 /

TB611 11 2-R-48 /

TB611 12 2-R-48 /

TB611 7 2-R-51 /

TB611 8 2-R-51 /

[4] ENSURE the two (2) PRT rupture disks, with a release pressure of 86- 100 psig are installed.

Subsection 6.7

[5] INSTALL an ultrasonic flowmeter upstream of 2-FCV-68-303, RCS FLOW CNTL VLV PRIMARY WATER TO PRT.

Subsection 6.7

[6] PERFORM the Switch Lineup listed in Appendix D.

WBN Pressurizer Relief Tank 2-PTI-068-04 Unit 2 Rev. 0000 Page 21 of 98 Date 4.3 Field Preparations (continued)

[7] ENSURE the PRT is at normal operating level (67%-80%) with a cover gas pressure of 1 - 3 psig. using 2-TOP-68-01.

Subsection 6.7

[8] LIFT the following leads, AND INSTALL a temporary test switches (TS) in the following locations, AND LABEL Test Switches as indicated:

(Steps 4.3[8]B, 4.3[8]D, 4.3[8]F, and 4.3[8]H)

A. LIFT white field wire RBA6 from terminal TB611-7, in Solid State Protection System (SSPS) Train A output cabinet [2-R-48] (2-45N2676-4).

Subsection 6.1.

1st Cv B. INSTALL CLOSED Test Switch #1 (TS-I) between terminal TB611-8 and white wire RBA6 lifted in step 4.3[8]A above, SSPS Train A output cabinet [2-R-48] for simulation of Phase A Containment Isolation Signal to 2-FCV-68-307.

Subsection 6.1.

1st CV C. LIFT white field wire RBH10 from terminal TB611-12, in SSPS Train A output cabinet [2-R-48] (2-45N2676-4).

Subsection 6.3.

1st CV

WBN Pressurizer Relief Tank 2-PTI-068-04 Unit 2 Rev. 0000 Page 22 of 98 Date 4.3 Field Preparations (continued)

D. INSTALL CLOSED Test Switch #2 (TS-2) between TB61 1-11 and white wire RBH10 lifted in step 4.3[8]C above, SSPS Train A output cabinet [2-R-48] for simulation of Phase A Containment Isolation Signal to 2-FCV-68-305.

Subsection 6.3.

1st CV E. LIFT white field wire RBB10 from terminal TB611-8, in SSPS Train B output cabinet [2-R-51] (45N2677-4).

Subsection 6.2.

1st CV F. INSTALL CLOSED Test Switch #3 (TS-3) between TB611-7 and white wire RBB10 lifted in step 4.3[8]E above, SSPS Train B output cabinet [2-R-51] for simulation of Phase A Containment Isolation Signal to 2-FCV-68-308.

Subsection 6.2.

1st CV G. LIFT green wire RBA12 from terminal TB106-2, in NSSS Aux Relay Panel [2-R-54] (45N2680-3).

Subsection 6.1.

1st CV

WBN Pressurizer Relief Tank 2-PTI-068-04 Unit 2 Rev. 0000 Page 23 of 98 Date 4.3 Field Preparations (continued)

H. INSTALL in series OPEN Test Switch #4 (TS-4) to green wire RBA12 lifted in step 4.3[8]G above, NSSS Aux Relay Panel [2-R-54] for control of 2-8025X relay to 2-FCV 307 AND LAND the other side of Test Switch #4 to terminal TB 106-2 NSSS Aux Relay Panel [2-R-54] in series.

Subsection 6.1.

1st CV

[9] PERFORM the following valve lineup to isolate the PRT:

A. CLOSE 2-ISV-68-574, PRESSURIZER RELIEF TANK GAS ANALYZER SUP ISOL, (716/AZ089)

Subsection 6.1 Subsection 6.2 B. CLOSE 2-ISV-68-572, PRESSURIZER RELIEF TANK NITROGEN SUPPLY ISOL, (715/AZ089)

Subsection 6.3 C. CLOSE 2-ISV-81-501 CNTM ISOLATION BLOCK VALVE, (730/AZ301)

Subsection 6.5

[10] VERIFY supports required for System 68 testing are in place or an equivalent engineering approved temporary support is installed.

Subsection 6.7

WBN Pressurizer Relief Tank 2-PTI-068-04 Unit 2 Rev. 0000 Page 24 of 98 Date 4.3 Field Preparations (continued)

[11] VERIFY snubbers identified for System 68 testing are installed with no indication of damage.

Subsection 6.7

[12] ENSURE the RCDT is ready to receive water from the PRT and RCDT Pump 2B-B handswitch 2-HS-77-6A is in the Auto Pull Position using 2-TOP-77-01, Liquid Waste System (Purging RCDT).

Subsection 6.7

[13] ENSURE the Primary Makeup Water System is operating with one Primary Makeup Water Pump running and the other Primary Makeup Water Pump in Standby using 2-TOP-81-01, Primary Makeup Water System.

Subsection 6.7

[14] VERIFY the blind flange upstream of 2-VTV-68-573 on the PRT vent line to the containment is removed.

[15] CONNECT temporary instrument air supply to 2-VTV-68-573, PRESSURIZER RELIEF TANK VENT (Upstream Flange) to pressurize the PRT. (This temporary connection shall include a configuration that will facilitate PRT venting.)

Subsection 6.7 CAUTION Throughout this test, the pressurizer relief tank will not be available to accept discharges from the pressurizer relief valves, pressurizer safety valves, or auxiliary systems relief valves.

[16] INSTALL a Blank in the flange connection at the PRT sparger line inlet AND RECORD WO Subsection 6.7.

[17] IF ABSCE has not been restored, THEN ENSURE TI-65 breach permit for 2-FCV-68-305, PRESSURIZER RELIEF TANK NITROGEN SUP FLOW CNTL has been obtained.

WBN Pressurizer Relief Tank 2-PTI-068-04 Unit 2 Rev. 0000 Page 25 of 98 Date 4.4 Approvals and Notifications

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

Preoperational Startup Manager Date Signature

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

U2 US/SRO/SM Signature Date

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

Ul US/SRO/SM Signature Date

WBN Pressurizer Relief Tank 2-PTI-068-04 Unit 2 Rev. 0000 Page 26 of 98 Date 5.0 ACCEPTANCE CRITERIA

[1] Each of the following will operate from applicable control stations:

A. 2-PCV-68-301, PRESSURIZER RELIEF TANK VENT HEADER CNTL, (Step 6.4[34])

B. 2-FCV-68-310, PRESSURIZER RELIEF TANK TO RCDT, (Step 6.6[28])

C. Alarm is received upon PRT PRESS HI (MCR) (5A-88C), (Step 6.7[16]C)

D. PRT level HI-LO (MCR and AUX Control Room) (5A-88B, 2-L-10-300E),

(Steps 6.7[8] and 6.7[22])

E. PRT Temp HI (MCR) (5A-88D), (Step 6.8[4])

[2] The following valves close on a simulated Phase A Containment Isolation Signal and remain closed after signal is reset:

A. 2-FCV-68-307, RCS FLOW CONT VLV WDS GA TO PRT, (Step 6.1[8]A, 6.1[8]B, 6.1 [10])

B. 2-FCV-68-308, RCS FLOW CONT VLV WDS GA TO PRT, (Step 6.2[6], 6.2[6]A, 6.2[7])

C. 2-FCV-68-305, RCS FLOW CONT VLV WDS N2 MAN TO PRT, (Step 6.3[7], 6.3[7]A, 6.3[8])

[3] The following valves CLOSE in less than or equal to 10 seconds:

A. 2-FCV-68-307, RCS FLOW CONT VLV WDS GA TO PRT (Steps 6.1[12]A and 6.1[12]B)

B. 2-FCV-68-308, RCS FLOW CONT VLV WDS GA TO PRT (Step 6.2[10])

C. 2-FCV-68-305, RCS FLOW CONT VLV WDS N2 MAN TO PRT (Step 6.3[11])

WBN Pressurizer Relief Tank 2-PTI-068-04 Unit 2 Rev. 0000 Page 27 of 98 Date 5.0 ACCEPTANCE CRITERIA (continued)

[4] The Primary Water System through 2-FCV-68-303, RCS FLOW CNTL VLV PRIMARY WATER TO PRT, supplies greater than or equal to 150 gpm to the PRT when tank pressure is greater than or equal to 50 psig. (Step 6.7[18],

6.7[19])

[5] The Nitrogen System through 2-PCV-68-304, RCS PRT WDS N2 BACK PRESS, maintains 1 to 3 psig cover gas pressure in the PRT. (Step 6.7[28])

[6] 2-PCV-68-301, PRESSURIZER RELIEF TANK VENT HEADER CNTL, valve closes in response to a high PRT pressure to protect the waste disposal system vent header from overpressurization. (Steps 6.7[16]C and 6.7[26]B)

[7] The following valves fail to the accident position upon loss of air or electrical power:

A. 2-FCV-68-307, PRESSURIZER RELIEF TANK GAS ANALYZER SUPPLY. (Steps 6.1[16], 6.1[25])

B. 2-FCV-68-308, RCS FLOW CONT VLV WDS GA TO PRT. (Steps 6.2[13], 6.2[23])

C. 2-FCV-68-305, RCS FLOW CONT VLV WDS N2 MAN TO PRT. (Step 6.3[14])

[8] The following valves will close upon loss of power:

A. 2-PCV-68-301, PRESSURIZER RELIEF TANK VENT HEADER CNTL.

(Step 6.4[30])

B. 2-FCV-68-303, RCS FLOW CNTL VLV PRIMARY WATER TO PRT.

(Step 6.5[15])

C. 2-FCV-68-310, PRESSURIZER RELIEF TANK TO RCDT. (Step 6.6[19])

WBN Pressurizer Relief Tank 2-PTI-068-04 Unit 2 Rev. 0000 Page 28 of 98 Date 5.0 ACCEPTANCE CRITERIA (continued)

[9] The following valve status lights, indicators, control switches, transfer switches and alarm/annunciators as required function properly:

A. 2-FCV-68-307, PRESSURIZER RELIEF TANK GAS ANALYZER SUPPLY. (Step 6.1[32])

B. 2-FCV-68-308, RCS FLOW CONT VLV WDS GA TO PRT. (Step 6.2[30])

C. 2-FCV-68-305, RCS FLOW CONT VLV WDS N2 MAN TO PRT. (Step 6.3[31])

D. 2-PCV-68-301, PRESSURIZER RELIEF TANK VENT HEADER CNTL.

(Step 6.4[34])

E. 2-FCV-68-303, RCS FLOW CNTL VLV PRIMARY WATER TO PRT.

(Step 6.5[25])

F. 2-FCV-68-310, PRESSURIZER RELIEF TANK TO RCDT. (Step 6.6[28])

WBN Pressurizer Relief Tank 2-PTI-068-04 Unit 2 Rev. 0000 Page 29 of 98 Date 6.0 PERFORMANCE NOTES

1) Subsections 6.1 thru 6.6 may be performed in any order but must be performed prior to Subsection 6.7

2) Subsection 6.8 may be completed at any time.

3) The first time that each valve is tested OPEN or CLOSED all light indications will be VERIFIED locally by actual valve position. From then on light indication will be used unless otherwise stated.

6.1 2-FCV-68-307, PRT Gas Analyzer Supply Valve Operability Test

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

[2] ENSURE Valve 2-FCV-68-307, PRESSURIZER RELIEF TANK GAS ANALYZER SUPPLY is CLOSED AND:

VERIFY the following:

A. Valve 2-FCV-68-307, PRESSURIZER RELIEF TANK GAS ANALYZER SUPPLY, CLOSED (locally 724/AZ312)

B. Green Light ON at 2-HS-68-307A, PRT TO GAS ANALYZER, at 2-M-4 C. Red Light OFF at 2-HS-68-307A, PRT TO GAS ANALYZER, at 2-M-4 D. Green Status Light ON at CISP Monitor Light Box 2-XX-55-6E, Window 91, at 2-M-6 E. Red Status Light OFF at CISP Monitor Light Box 2-XX-55-6E, Window 91, at 2-M-6 F. Red Light OFF at 2-HS-68-307C, PRT TO GAS ANALYZER, at 2-L-1 0 G. Green Light OFF at 2-HS-68-307C, PRT TO GAS ANALYZER

WBN Pressurizer Relief Tank 2-PTI-068-04 Unit 2 Rev. 0000 Page 30 of 98 Date 6.1 2-FCV-68-307, PRT Gas Analyzer Supply Valve Operability Test (continued)

[3] OPEN 2-FCV-68-307, PRESSURIZER RELIEF TANK GAS ANALYZER SUPPLY, using 2-HS-68-307A, PRT TO GAS ANALYZER, AND VERIFY the following:

A. Valve 2-FCV-68-307, PRESSURIZER RELIEF TANK GAS ANALYZER SUPPLY, OPEN (locally 724/AZ312)

B. Green Light OFF at 2-HS-68-307A, PRT TO GAS ANALYZER C. Red Light ON at 2-HS-68-307A, PRT TO GAS ANALYZER D. Green Status Light OFF at CISP Monitor Light Box 2-XX-55-6E, Window 91 E. Red Status Light ON at CISP Monitor Light Box 2-XX-55-6E, Window 91 F. Green Light OFF at 2-HS-68-307C, PRT TO GAS ANALYZER G. Red Light OFF at 2-HS-68-307C, PRT TO GAS ANALYZER

[4] PLACE Handswitch 2-HS-68-307A, PRT TO GAS ANALYZER, to CLOSE position, AND VERIFY:

A. Valve 2-FCV-68-307, PRESSURIZER RELIEF TANK GAS ANALYZER SUPPLY, CLOSES (locally, 724/AZ312)

B. Green Light ON at 2-HS-68-307A, PRT TO GAS ANALYZER C. Red Light OFF at 2-HS-68-307A, PRT TO GAS ANALYZER D. Green Status Light ON at CISP Monitor Light Box 2-XX-55-6E, Window 91

WBN Pressurizer Relief Tank 2-PTI-068-04 Unit 2 Rev. 0000 Page 31 of 98 Date 6.1 2-FCV-68-307, PRT Gas Analyzer Supply Valve Operability Test (continued)

E. Red Status Light OFF at CISP Monitor Light Box 2-XX-55-6E, Window 91 F. Green Light OFF at 2-HS-68-307C, PRT TO GAS ANALYZER G. Red Light OFF at 2-HS-68-307C, PRT TO GAS ANALYZER

[5] PLACE Handswitch 2-HS-68-307A, PRT TO GAS ANALYZER, to OPEN position, THEN RELEASE to A AUTO, AND VERIFY:

A. Red Light ON at 2-M-4.

B. Green Light OFF at 2-M-4.

[6] PLACE Test Switch #4 in Panel 2-R-54 on Terminal Board TB 106, across Terminals 5 (wire RBA7) and 6 (wire RBA12), to the OPEN position (simulates control of 2-8025X relay), AND VERIFY the following at 2-HS-68-307A, PRT TO GAS ANALYZER:

A. Red Light OFF.

B. Green Light ON

[7] PLACE Test Switch #4 in Panel 2-R-54 on Terminal Board TB 106, across Terminals 5 (wire RBA7) and 6 (wire RBA12), to the CLOSED position, AND VERIFY the following at 2-HS-68-307A, PRT TO GAS ANALYZER:

A. Red Light ON B. Green Light OFF

WBN Pressurizer Relief Tank 2-PTI-068-04 Unit 2 Rev. 0000 Page 32 of 98 Date 6.1 2-FCV-68-307, PRT Gas Analyzer Supply Valve Operability Test (continued)

NOTES

1) The following steps require valve stroke timing remotely.

2) Local timing begins with the initiating signal and is concluded with the completion of valve stem movement.

3) Remote timing begins with the initiating signal and is concluded with the position indication lights status change.

4) Stroke time acceptance criteria will be based on the movement to the safety function final position of the valve.

[8] PLACE Test Switch #1 in Panel 2-R-48 on Terminal Board TB 611, across Terminals 7 (wire RBA6) and 8 (wire RBA3), to the OPEN position, to simulate Phase A Containment Isolation signal.

A. VERIFY by light indication that Valve 2-FCV-68-307, PRESSURIZER RELIEF TANK GAS ANALYZER SUPPLY, CLOSES. (ACC CRIT)

B. RECORD remote closing time at 2-HS-68-307A, PRT TO GAS ANALYZER. (ACC CRIT)

Time in seconds *10 seconds M&TE Cal Due Date

WBN Pressurizer Relief Tank 2-PTI-068-04 Unit 2 Rev. 0000 Page 33 of 98 Date 6.1 2-FCV-68-307, PRT Gas Analyzer Supply Valve Operability Test (continued)

[9] PLACE Test Switch #1 in Panel 2-R-48 on Terminal Board TB 611, across Terminals 7(wire RBA6) and 8 (wire RBA3), to the CLOSED position.

[10] VERIFY by light indication at 2-HS-68-307A, PRT TO GAS ANALYZER, that Valve 2-FCV-68-307, PRESSURIZER RELIEF TANK GAS ANALYZER SUPPLY, remains CLOSED.

(ACC CRIT)

NOTES

1) The following steps require valve stroke timing locally and remotely.

2) Local timing begins with the initiating signal and is concluded with the completion of valve stem movement.

3) Remote timing begins with the initiating signal and is concluded with the position indication lights status change.

4) Stroke time acceptance criteria will be based on the movement to the safety function final position of the valve.

[11] PLACE Handswitch 2-HS-68-307A, PRT TO GAS ANALYZER, to the OPEN position, THEN RELEASE.

A. RECORD remote opening time at 2-HS-68-307A, PRT TO GAS ANALYZER.

Time in seconds M&TE Cal Due Date B. RECORD local opening time at 2-FCV-68-307, PRESSURIZER RELIEF TANK GAS ANALYZER SUPPLY, [724/AZ312].

Time in seconds M&TE Cal Due Date

WBN Pressurizer Relief Tank 2-PTI-068-04 Unit 2 Rev. 0000 Page 34 of 98 Date 6.1 2-FCV-68-307, PRT Gas Analyzer Supply Valve Operability Test (continued)

[12] PLACE Handswitch 2-HS-68-307A, PRT TO GAS ANALYZER, in the CLOSE position.

A. RECORD remote closing time at 2-HS-68-307A, PRT TO GAS ANALYZER. (ACC CRIT).

Time in seconds *10 seconds M&TE Cal Due Date B. RECORD local closing time at 2-FCV-68-307, PRESSURIZER RELIEF TANK GAS ANALYZER SUPPLY [724/AZ312]. (ACC CRIT).

Time in seconds *10 seconds M&TE Cal Due Date

[13] PLACE Handswitch 2-HS-68-307C, PRT TO GAS ANALYZER, to the OPEN position at 2-L-10, AND VERIFY by light indication at 2-M-4 that 2-FCV-68-307 PRESSURIZER RELIEF TANK GAS ANALYZER SUPPLY, remains CLOSED.

[14] PLACE Handswitch 2-HS-68-307A, PRT TO GAS ANALYZER, to OPEN THEN RELEASE, AND VERIFY by light indication that Valve 2-FCV-68-307, PRESSURIZER RELIEF TANK GAS ANALYZER SUPPLY, OPENS.

[15] PLACE Handswitch 2-HS-68-307C, PRT TO GAS ANALYZER, to the CLOSE position, AND VERIFY by light indication at 2-M-4 that Valve 2-FCV-68-307, PRESSURIZER RELIEF TANK GAS ANALYZER SUPPLY, remains OPEN.

WBN Pressurizer Relief Tank 2-PTI-068-04 Unit 2 Rev. 0000 Page 35 of 98 Date 6.1 2-FCV-68-307, PRT Gas Analyzer Supply Valve Operability Test (continued)

[16] REMOVE fuse in Fuse Block 0-FU-236-0003/A1O, FCV-68-307, on 125V DC Battery Bd III (0-BD-236-3-F), to simulate loss of power.

1st CV

[17] VERIFY 2-FCV-68-307, PRESSURIZER RELIEF TANK GAS ANALYZER SUPPLY, CLOSED locally. (ACC CRIT)

[18] REINSTALL fuse in Fuse Block 0-FU-236-0003/A1O, FCV-68-307.

1st Cv

[19] VERIFY Annunciator Window 148-B, ACR PNL 2-L-11A, at 2-XA-55-6F, is CLEAR.

WBN Pressurizer Relief Tank 2-PTI-068-04 Unit 2 Rev. 0000 Page 36 of 98 Date 6.1 2-FCV-68-307, PRT Gas Analyzer Supply Valve Operability Test (continued)

[20] PLACE Transfer Switch 2-XS-68-307, PRT TO GAS ANALYZER, at 2-L-1 1A, to the AUX position, AND VERIFY the following:

A. Annunciator Window 148-B, ACR PNL 2-L-1 1A, is in ALARM B. Green Light OFF at 2-HS-68-307A, PRT TO GAS ANALYZER C. Red Light OFF at 2-HS-68-307A, PRT TO GAS ANALYZER D. Green Status Light OFF at CISP Monitor Light Box, 2-XX-55-6E, Window 91 E. Red Status Light OFF at CISP Monitor Light Box, 2-XX-55-6E, Window 91 F. Green Light ON at 2-HS-68-307C, PRT TO GAS ANALYZER G. Red Light OFF at 2-HS-68-307C, PRT TO GAS ANALYZER

[21] PLACE AND HOLD Handswitch 2-HS-68-307A, PRT TO GAS ANALYZER, at 2-M-4, to the OPEN position, AND VERIFY by light indication at 2-L-10 that Valve 2-FCV-68-307 remains CLOSED, THEN RELEASE.

WBN Pressurizer Relief Tank 2-PTI-068-04 Unit 2 Rev. 0000 Page 37 of 98 Date 6.1 2-FCV-68-307, PRT Gas Analyzer Supply Valve Operability Test (continued)

[22] PLACE Handswitch 2-HS-68-307C, PRT TO GAS ANALYZER, to the OPEN position AND VERIFY the following:

A. Valve 2-FCV-68-307, PRESSURIZER RELIEF TANK GAS ANALYZER SUPPLY, OPENS (locally, 724/AZ312)

B. Green Light OFF at 2-HS-68-307C, PRT TO GAS ANALYZER C. Red Light ON at 2-HS-68-307C, PRT TO GAS ANALYZER D. Green Status Light OFF at CISP Monitor Light Box 2-XX-55-6E, Window 91 E. Red Status Light OFF at CISP Monitor Light Box 2-XX-55-6E, Window 91 F. Green Light OFF at 2-HS-68-307A, PRT TO GAS ANALYZER G. Red Light OFF at 2-HS-68-307A, PRT TO GAS ANALYZER

[23] PLACE Handswitch 2-HS-68-307A, PRT TO GAS ANALYZER, to the CLOSE position, AND VERIFY by light indication at 2-L-10 that Valve 2-FCV-68-307 remains OPEN.

[24] CLOSE 2-ISV-32-3499 (AZ307,716,ANNULUS), CONTROL AIR ISOLATION VALVE TO 2-FCV-68-307.

[25] OPEN Pressure Regulator Drain Valve for 2-FCV-68-307, PRESSURIZER RELIEF TANK GAS ANALYZER SUPPLY, AND VERIFY 2-FCV-68-307 CLOSES (locally). (ACC CRIT)

[26] CLOSE Pressure Regulator Drain Valve for 2-FCV-68-307, PRESSURIZER RELIEF TANK GAS ANALYZER SUPPLY.

WBN Pressurizer Relief Tank 2-PTI-068-04 Unit 2 Rev. 0000 Page 38 of 98 Date 6.1 2-FCV-68-307, PRT Gas Analyzer Supply Valve Operability Test (continued)

[27] OPEN 2-ISV-32-3499, (AZ307,716,ANNULUS), CONTROL AIR ISOLATION VALVE TO 2-FCV-68-307, AND VERIFY 2-FCV-68-307, PRESSURIZER RELIEF TANK GAS ANALYZER SUPPLY, OPENS (locally).

[28] PLACE Handswitch 2-HS-68-307C, PRT TO GAS ANALYZER, to the CLOSE position, AND VERIFY the following:

A. Valve 2-FCV-68-307, PRESSURIZER RELIEF TANK GAS ANALYZER SUPPLY, CLOSED (locally)

B. Red Light OFF at 2-HS-68-307C, PRT TO GAS ANALYZER C. Green Light ON at 2-HS-68-307C, PRT TO GAS ANALYZER D. Green Status Light OFF at CISP Monitor Light Box 2-XX-55-6E, Window 91 E. Red Status Light OFF at CISP Monitor Light Box 2-XX-55-6E, Window 91 F. Green Light OFF at 2-HS-68-307A, PRT TO GAS ANALYZER G. Red Light OFF at 2-HS-68-307A, PRT TO GAS ANALYZER

WBN Pressurizer Relief Tank 2-PTI-068-04 Unit 2 Rev. 0000 Page 39 of 98 Date 6.1 2-FCV-68-307, PRT Gas Analyzer Supply Valve Operability Test (continued)

[29] PLACE Transfer Switch 2-XS-68-307, PRT TO GAS ANALYZER, to the NOR position, AND VERIFY the following:

A. Red Light OFF at 2-HS-68-307C, PRT TO GAS ANALYZER B. Green Light OFF at 2-HS-68-307C, PRT TO GAS ANALYZER C. Red Light OFF at 2-HS-68-307A, PRT TO GAS ANALYZER D. Green Light ON at 2-HS-68-307A, PRT TO GAS ANALYZER E. Green Status Light ON at CISP Monitor Light Box, 2-XX-55-6E, Window 91 F. Red Status Light OFF at CISP Monitor Light Box, 2-XX-55-6E, Window 91 G. Annunciator Window 148-B, ACR PNL 2-L-1 1A, is CLEAR NOTE Step 6.1[30] may be marked N/A if 2-ISV-68-574, PRT GAS ANAL, is CLOSED and a Hold Order Tag is attached.

[30] OPEN 2-ISV-68-574, PRT GAS ANAL.

[31] OPEN 2-FCV-68-307, PRESSURIZER RELIEF TANK GAS ANALYZER SUPPLY.

[32] VERIFY successful completion of this subsection 6.1.

(ACC CRIT 5.0[9]A)

WBN Pressurizer Relief Tank 2-PTI-068-04 Unit 2 Rev. 0000 Page 40 of 98 Date 6.2 2-FCV 68-308, PRT Gas Analyzer Supply Valve Operability Test

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

[2] ENSURE Valve 2-FCV-68-308, PRESSURIZER RELIEF TANK GAS ANALYZER SUPPLY is CLOSED AND VERIFY the following:

A. Valve 2-FCV-68-308, PRESSURIZER RELIEF TANK GAS ANALYZER SUPPLY, CLOSED (locally)

B. Green Light ON at 2-HS-68-308A, PRT TO GAS ANALYZER, at 2-M-4 C. Red Light OFF at 2-HS-68-308A, PRT TO GAS ANALYZER, at 2-M-4 D. Green Status Light ON at CISP Monitor Light Box, 2-XX-55-6F, Window 91, at 2-M-6 E. Red Status Light OFF at CISP Monitor Light Box, 2-XX-55-6F, Window 91, at 2-M-6 F. Red Light OFF at 2-HS-68-308C, PRT TO GAS ANALYZER, at 2-L-10 G. Green Light OFF at 2-HS-68-308C, PRT TO GAS ANALYZER

WBN Pressurizer Relief Tank 2-PTI-068-04 Unit 2 Rev. 0000 Page 41 of 98 Date 6.2 2-FCV 68-308, PRT Gas Analyzer Supply Valve Operability Test (continued)

[3] PLACE Handswitch 2-HS-68-308A, PRT TO GAS ANALYZER, to the OPEN position until Valve 2-FCV-68-308, PRESSURIZER RELIEF TANK GAS ANALYZER SUPPLY, is FULLY OPEN THEN RELEASE to A AUTO AND VERIFY the following:

A. Valve 2-FCV-68-308, PRESSURIZER RELIEF TANK GAS ANALYZER SUPPLY, OPEN (locally)

B. Green Light OFF at 2-HS-68-308A, PRT TO GAS ANALYZER C. Red Light ON at 2-HS-68-308A, PRT TO GAS ANALYZER D. Green Status Light OFF at CISP Monitor Light Box, 2-XX-55-6F, Window 91 E. Red Status Light ON at CISP Monitor Light Box, 2-XX-55-6F, Window 91 F. Green Light OFF at 2-HS-68-308C, PRT TO GAS ANALYZER G. Red Light OFF at 2-HS-68-308C, PRT TO GAS ANALYZER

WBN Pressurizer Relief Tank 2-PTI-068-04 Unit 2 Rev. 0000 Page 42 of 98 Date 6.2 2-FCV 68-308, PRT Gas Analyzer Supply Valve Operability Test (continued)

[4] PLACE Handswitch 2-HS-68-308A, PRT TO GAS ANALYZER, to the CLOSE position, AND VERIFY the following:

A. Valve 2-FCV-68-308, PRESSURIZER RELIEF TANK GAS ANALYZER SUPPLY, CLOSES (locally)

B. Green Light ON at 2-HS-68-308A, PRT TO GAS ANALYZER C. Red Light OFF at 2-HS-68-308A, PRT TO GAS ANALYZER D. Green Status Light ON at CISP Monitor Light Box, 2-XX-55-6F, Window 91 E. Red Status Light OFF at CISP Monitor Light Box, 2-XX-55-6F, Window 91 F. Green Light OFF at 2-HS-68-308C, PRT TO GAS ANALYZER G. Red Light OFF at 2-HS-68-308C, PRT TO GAS ANALYZER

[5] PLACE Handswitch 2-HS-68-308A, PRT TO GAS ANALYZER, to the OPEN position until Valve 2-FCV-68-308, PRESSURIZER RELIEF TANK GAS ANALYZER SUPPLY, is FULLY OPEN THEN RELEASE to A AUTO AND VERIFY:

A. Red Light ON at 2-M-4.

B. Green Light OFF at 2-M-4.

WBN Pressurizer Relief Tank 2-PTI-068-04 Unit 2 Rev. 0000 Page 43 of 98 Date 6.2 2-FCV 68-308, PRT Gas Analyzer Supply Valve Operability Test (continued)

NOTES

1) The following steps require valve stroke timing remotely.

2) Local timing begins with the initiating signal and is concluded with the completion of valve stem movement.

3) Remote timing begins with the initiating signal and is concluded with the position indication lights status change.

4) Stroke time acceptance criteria will be based on the movement to the safety function final position of the valve.

[6] PLACE Test Switch #3 in Panel 2-R-51 on Terminal Board TB 611, across Terminals 7 (wire RBB5) and 8 (wire RBB10), to the OPEN position to simulate Phase A Containment Isolation, AND VERIFY by light indication that Valve 2-FCV-68-308, PRESSURIZER RELIEF TANK GAS ANALYZER SUPPLY, CLOSES. (ACC CRIT)

A. RECORD remote closing time at 2-HS-68-308A, PRT TO GAS ANALYZER. (ACC CRIT).

Time in seconds *10 seconds M&TE Cal Due Date

[7] PLACE Test Switch #3 in Panel 2-R-51 on Terminal Board TB 611, across terminals 7 (wire RBB5) and 8 (wire RBB10), to the CLOSED position, AND VERIFY by light indication at 2-HS-68-308A, PRT TO GAS ANALYZER, that Valve 2-FCV-68-308, PRESSURIZER RELIEF TANK GAS ANALYZER SUPPLY, remains CLOSED.

(ACC CRIT)

WBN Pressurizer Relief Tank 2-PTI-068-04 Unit 2 Rev. 0000 Page 44 of 98 Date 6.2 2-FCV 68-308, PRT Gas Analyzer Supply Valve Operability Test (continued)

[8] PLACE Handswitch 2-HS-68-308C, PRT TO GAS ANALYZER, at 2-L-10 to the OPEN position, AND VERIFY by light indication at 2-M-4 that Valve 2-FCV-68-308, PRESSURIZER RELIEF TANK GAS ANALYZER SUPPLY, remains CLOSED.

NOTES

1) The following steps require valve stroke timing locally and remotely.

2) Local timing begins with the initiating signal and is concluded with the completion of valve stem movement.

3) Remote timing begins with the initiating signal and is concluded with the position indication lights status change.

4) Stroke time acceptance criteria will be based on the movement to the safety function final position of the valve.

[9] PLACE Handswitch 2-HS-68-308A, PRT TO GAS ANALYZER, to the OPEN position, THEN RELEASE A. RECORD remote opening time at 2-HS-68-308A, PRT TO GAS ANALYZER.

Time in seconds M&TE Cal Due Date B. RECORD local opening time at 2-FCV-68-308, PRESSURIZER RELIEF TANK GAS ANALYZER SUPPLY.

Time in seconds M&TE Cal Due Date

WBN Pressurizer Relief Tank 2-PTI-068-04 Unit 2 Rev. 0000 Page 45 of 98 Date 6.2 2-FCV 68-308, PRT Gas Analyzer Supply Valve Operability Test (continued)

[10] PLACE Handswitch 2-HS-68-308A, PRT TO GAS ANALYZER, to the CLOSE position.

A. RECORD remote closing time at 2-HS-68-308A, PRT TO GAS ANALYZER. (ACC CRIT).

Time in seconds *<10 seconds M&TE Cal Due Date B. RECORD local closing time at 2-FCV-68-308, PRESSURIZER RELIEF TANK GAS ANALYZER SUPPLY. (ACC CRIT).

Time in seconds *10 seconds M&TE Cal Due Date

[11] PLACE Handswitch 2-HS-68-308A, PRT TO GAS ANALYZER, to OPEN until 2-FCV-68-308, PRESSURIZER RELIEF TANK GAS ANALYZER SUPPLY, is FULLY OPEN, THEN RELEASE to A AUTO, AND VERIFY by light indication at 2-M-4 Valve 2-FCV-68-308, PRESSURIZER RELIEF TANK GAS ANALYZER SUPPLY, is OPEN.

[12] PLACE Handswitch 2-HS-68-308C, PRT TO GAS ANALYZER, to the CLOSE position, AND VERIFY by light indication at 2-M-4 that Valve 2-FCV-68-308, PRESSURIZER RELIEF TANK GAS ANALYZER SUPPLY, remains OPEN.

[13] REMOVE fuse in Fuse Block 0-FU-236-0004/A4, FCV-68-308 on 125V DC Battery Bd IV (0-BD-236-4-G), to simulate loss of power.

1st CV

WBN Pressurizer Relief Tank 2-PTI-068-04 Unit 2 Rev. 0000 Page 46 of 98 Date 6.2 2-FCV 68-308, PRT Gas Analyzer Supply Valve Operability Test (continued)

[14] VERIFY 2-FCV-68-308, PRESSURIZER RELIEF TANK GAS ANALYZER SUPPLY, CLOSED (locally). (ACC CRIT)

[15] REINSTALL fuse in Fuse Block 0-FU-236-0004/A4, FCV-68-308.

1st Cv

[16] ENSURE 2-FCV-68-308, PRESSURIZER RELIEF TANK GAS ANALYZER SUPPLY remains CLOSED.

[17] VERIFY Annunciator Window 148-C, ACR PNL 2-L-11B, at 2-XA-55-6F, is CLEAR.

[18] PLACE Transfer Switch 2-XS-68-308, PRT TO GAS ANALYZER, at 2-L-1 1B, to the AUX position, AND VERIFY the following:

A. Annunciator Window 148-C, ACR PNL 2-L-1 1B, in ALARM B. Green Light OFF at 2-HS-68-308A, PRT TO GAS ANALYZER C. Red Light OFF at 2-HS-68-308A, PRT TO GAS ANALYZER D. Green Status Light OFF at CISP Monitor Light Box, 2-XX-55-6F, Window 91 E. Red Status Light OFF at CISP Monitor Light Box, 2-XX-55-6F, Window 91 F. Green Light ON at 2-HS-68-308C, PRT TO GAS ANALYZER G. Red Light OFF at 2-HS-68-308C, PRT TO GAS ANALYZER

WBN Pressurizer Relief Tank 2-PTI-068-04 Unit 2 Rev. 0000 Page 47 of 98 Date 6.2 2-FCV 68-308, PRT Gas Analyzer Supply Valve Operability Test (continued)

[19] PLACE AND HOLD Handswitch 2-HS-68-308A, PRT TO GAS ANALYZER, at 2-M-4 to the OPEN position, AND VERIFY by light indication at 2-L-1 0 that Valve 2-FCV-68-308, PRESSURIZER RELIEF TANK GAS ANALYZER SUPPLY, remains CLOSED, THEN RELEASE.

[20] PLACE Handswitch 2-HS-68-308C, PRT TO GAS ANALYZER, to the OPEN position, AND VERIFY the following:

A. Valve 2-FCV-68-308, PRESSURIZER RELIEF TANK GAS ANALYZER SUPPLY, OPEN (locally)

B. Green Light OFF at 2-HS-68-308C, PRT TO GAS ANALYZER C. Red Light ON at 2-HS-68-308C, PRT TO GAS ANALYZER D. Green Status Light OFF at CISP Monitor Light Box 2-XX-55-6F, Window 91 E. Red Status Light OFF at CISP Monitor Light Box 2-XX-55-6F, Window 91 F. Green Light OFF at 2-HS-68-308A, PRT TO GAS ANALYZER G. Red Light OFF at 2-HS-68-308A, PRT TO GAS ANALYZER

[21] PLACE Handswitch 2-HS-68-308A, PRT TO GAS ANALYZER, to CLOSE position, AND VERIFY by light indication at 2-L-10 that Valve 2-FCV-68-308, PRESSURIZER RELIEF TANK GAS ANALYZER SUPPLY, remains OPEN.

WBN Pressurizer Relief Tank 2-PTI-068-04 Unit 2 Rev. 0000 Page 48 of 98 Date 6.2 2-FCV 68-308, PRT Gas Analyzer Supply Valve Operability Test (continued)

[22] CLOSE 2-ISV-32-3533 (AZ318,716,ACC4), CONTROL AIR.

ISOLATION VALVE TO 2-FCV-68-308.

[23] OPEN Pressure Regulator Drain Valve for 2-FCV-68-308, PRESSURIZER RELIEF TANK GAS ANALYZER SUPPLY, AND VERIFY 2-FCV-68-308 CLOSES (locally). (ACC CRIT)

[24] CLOSE Pressure Regulator Drain Valve for 2-FCV-68-308, PRESSURIZER RELIEF TANK GAS ANALYZER SUPPLY.

[25] OPEN 2-ISV-32-3533, (AZ318,716,ACC4), CONTROL AIR ISOLATION VALVE TO 2-FCV-68-308, AND VERIFY 2-FCV-68-308, PRESSURIZER RELIEF TANK GAS ANALYZER SUPPLY, OPENS (locally).

[26] PLACE Handswitch 2-HS-68-308C, PRT TO GAS ANALYZER, to the CLOSE position, AND VERIFY the following:

A. Valve 2-FCV-68-308, PRESSURIZER RELIEF TANK GAS ANALYZER SUPPLY, CLOSED (locally)

B. Green Light ON at 2-HS-68-308C, PRT TO GAS ANALYZER C. Red Light OFF at 2-HS-68-308C, PRT TO GAS ANALYZER D. Green Status Light OFF at CISP Monitor Light Box, 2-XX-55-6F, Window 91 E. Red Status Light OFF at CISP Monitor Light Box, 2-XX-55-6F, Window 91 F. Green Light OFF at 2-HS-68-308A, PRT TO GAS ANALYZER G. Red Light OFF at 2-HS-68-308A, PRT TO GAS ANALYZER

WBN Pressurizer Relief Tank 2-PTI-068-04 Unit 2 Rev. 0000 Page 49 of 98 Date 6.2 2-FCV 68-308, PRT Gas Analyzer Supply Valve Operability Test (continued)

[27] PLACE Transfer Switch 2-XS-68-308, PRT TO GAS ANALYZER, to the NOR position, AND VERIFY the following:

A. Green Light OFF at 2-HS-68-308C, PRT TO GAS ANALYZER B. Red Light OFF at 2-HS-68-308C, PRT TO GAS ANALYZER C. Green Status Light ON at CISP Monitor Light Box, 2-XX-55-6F, Window 91 D. Red Status Light OFF at CISP Monitor Light Box, 2-XX-55-6F, Window 91 E. Green Light ON at 2-HS-68-308A, PRT TO GAS ANALYZER F. Red Light OFF at 2-HS-68-308A, PRT TO GAS ANALYZER G. Annunciator Window 148-C, ACR PNL 2-L-11B, is CLEAR NOTE Step 6.2[28] may be marked N/A if 2-ISV-68-574, PRT GAS ANAL, is CLOSED and a Hold Order Tag is attached.

[28] OPEN 2-ISV-68-574, PRESSURIZER RELIEF TANK GAS ANALYZER SUP ISOL.

[29] OPEN 2-FCV-68-308, PRESSURIZER RELIEF TANK GAS ANALYZER SUPPLY.

[30] VERIFY successful completion of this subsection 6.2.

(ACC CRIT (5.0[9]B)

WBN Pressurizer Relief Tank 2-PTI-068-04 Unit 2 Rev. 0000 Page 50 of 98 Date 6.3 2-FCV-68-305, RCS Flow Cont VIv WDS N2 Man to PRT, Valve Operability Test

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

[2] ENSURE Valve 2-FCV-68-305, RCS FLOW CNTL VLV WDS N2 MAN TO PRT is CLOSED AND VERIFY the following:

A. Valve 2-FCV-68-305, RCS FLOW CNTL VLV WDS N2 MAN TO PRT, CLOSED (locally)

B. Green Light ON at 2-HS-68-305A, N2 TO PRT CIV-OA, at 2-M-5 C. Red Light OFF at 2-HS-68-305A, N2 TO PRT CIV-0A, at 2-M-5 D. Green Status Light ON at CISP Monitor Light Box, 2-XX-55-6E, Window 81, at 2-M-5 E. Red Status Light OFF at CISP Monitor Light Box, 2-XX-55-6E, Window 81, at 2-M-5 F. Red Light OFF at 2-HS-68-305C, N2 SUPPLY TO PRT, at 2-L-10 G. Green Light OFF at 2-HS-68-305C, N2 SUPPLY TO PRT

[3] PLACE and HOLD Handswitch 2-HS-68-305A, N2 TO PRT CIV-0A, in OPEN position AND VERIFY the following:

A. Valve 2-FCV-68-305, RCS FLOW CNTL VLV WDS N2 MAN TO PRT, OPEN (locally)

B. Green Light OFF at 2-HS-68-305A, N2 TO PRT CIV-0A C. Red Light ON at 2-HS-68-305A, N2 TO PRT CIV-0A.

D. Green Status Light OFF at CISP Monitor Light Box, 2-XX-55-6E, Window 81

WBN Pressurizer Relief Tank 2-PTI-068-04 Unit 2 Rev. 0000 Page 51 of 98 Date 6.3 2-FCV-68-305, RCS Flow Cont VIv WDS N2 Man to PRT, Valve Operability Test (continued)

E. Red Status Light ON at CISP Monitor Light Box, 2-XX-55-6E, Window 81 F. Green Light OFF at 2-HS-68-305C, N2 SUPPLY TO PRT G. Red Light OFF at 2-HS-68-305C, N2 SUPPLY TO PRT

[4] PLACE Handswitch 2-HS-68-305A, N2 TO PRT ClV-0A, to A AUTO position, AND VERIFY Valve 2-FCV-68-305, RCS FLOW CNTL VLV WDS N2 MAN TO PRT, remains OPEN:

A. Green Light OFF at 2-M-4.

B. Red Light ON at 2-M-4.

[5] PLACE Handswitch 2-HS-68-305A, N2 TO PRT CIV-0A, to the CLOSE position, AND VERIFY the following:

A. Valve 2-FCV-68-305, RCS FLOW CNTL VLV WDS N2 MAN TO PRT, CLOSES (locally)

B. Green Light ON at 2-HS-68-305A, N2 TO PRT ClV-0A C. Red Light OFF at 2-HS-68-305A, N2 TO PRT CIV-0A D. Green Status Light ON at CISP Monitor Light Box, 2-XX-55-6E, Window 81 E. Red Status Light OFF at CISP Monitor Light Box, 2-XX-55-6E, Window 81 F. Green Light OFF at 2-HS-68-305C, N2 SUPPLY TO PRT G. Red Light OFF at 2-HS-68-305C, N2 SUPPLY TO PRT

WBN Pressurizer Relief Tank 2-PTI-068-04 Unit 2 Rev. 0000 Page 52 of 98 Date 6.3 2-FCV-68-305, RCS Flow Cont VIv WDS N2 Man to PRT, Valve Operability Test (continued)

[6] PLACE Handswitch 2-HS-68-305A, N2 TO PRT CIV-OA, to the OPEN position until Valve 2-FCV-68-305, RCS FLOW CNTL VLV WDS N2 MAN TO PRT, is FULLY OPEN, THEN RELEASE to A AUTO, AND VERIFY:

A. Red Light ON at 2-M-4.

B. Green Light OFF at 2-M-4.

NOTES

1) The following steps require valve stroke timing remotely.

2) Local timing begins with the initiating signal and is concluded with the completion of valve stem movement.

3) Remote timing begins with the initiating signal and is concluded with the position indication lights status change.

4) Stroke time acceptance criteria will be based on the movement to the safety function final position of the valve.

[7] PLACE Test Switch #2 in Panel 2-R-48 on Terminal Board TB 611, across Terminals 11 (wire RBH5) and 12 (wire RBH 10),

to the OPEN position to simulate Phase A Containment Isolation, AND VERIFY by light indication that Valve 2-FCV-68-305, RCS FLOW CNTL VLV WDS N2 MAN TO PRT, CLOSES.

(ACC CRIT)

A. RECORD remote closing time at 2-HS-68-305A, N2 TO PRT CIV-0A. (ACC CRIT).

Time in seconds <10 seconds M&TE Cal Due Date

WBN Pressurizer Relief Tank 2-PTI-068-04 Unit 2 Rev. 0000 Page 53 of 98 Date 6.3 2-FCV-68-305, RCS Flow Cont VIv WDS N2 Man to PRT, Valve Operability Test (continued)

[8] PLACE Test Switch #2 in Panel 2-R-48 on Terminal Board TB 611, across terminals 11 (wire RBH5) and 12 (wire RBH10), to the CLOSED position AND VERIFY by light indication at 2-HS-68-305A, N2 TO PRT CIV-0A, that Valve 2-FCV-68-305, RCS FLOW CNTL VLV WDS N2 MAN TO PRT, remains CLOSED. (ACC CRIT)

[9] PLACE Handswitch 2-HS-68-305C, N2 SUPPLY TO PRT, at 2-L-10 to the OPEN position, AND VERIFY by light indication at 2-M-5 that Valve 2-FCV-68-305 RCS FLOW CNTL VLV WDS N2 MAN TO PRT, remains CLOSED.

NOTES

1) The following steps require valve stroke timing locally and remotely.

2) Local timing begins with the initiating signal and is concluded with the completion of valve stem movement.

3) Remote timing begins with the initiating signal and is concluded with the position indication lights status change.

4) Stroke time acceptance criteria will be based on the movement to the safety function final position of the valve.

[10] PLACE Handswitch 2-HS-68-305A, N2 TO PRT CIV-OA, to the OPEN position until Valve 2-FCV-68-305, RCS FLOW CNTL VLV WDS N2 MAN TO PRT, is FULLY OPEN, THEN RELEASE.

A. RECORD remote opening time at 2-HS-68-305A, N2 TO PRT CIV-OA.

Time in seconds M&TE Cal Due Date

WBN Pressurizer Relief Tank 2-PTI-068-04 Unit 2 Rev. 0000 Page 54 of 98 Date 6.3 2-FCV-68-305, RCS Flow Cont VIv WDS N2 Man to PRT, Valve Operability Test (continued)

B. RECORD local opening time at 2-FCV-68-305, RCS FLOW CONT VLV WDS N2 MAN TO PRT.

Time in seconds M&TE Cal Due Date

[11] PLACE Handswitch 2-HS-68-305A, N2 TO PRT CIV-0A, to the CLOSE position.

A. RECORD remote closing time at 2-HS-68-305A, N2 TO PRT CIV-0A. (ACC CRIT)

Time in seconds *<10 seconds M&TE Cal Due Date B. RECORD local closing time at 2-FCV-68-305, RCS FLOW CONT VLV WDS N2 MAN TO PRT. (ACC CRIT)

Time in seconds _10 seconds M&TE Cal Due Date

[12] PLACE Handswitch 2-HS-68-305A, N2 TO PRT CIV-0A, to OPEN until 2-FCV-68-305 is FULLY OPEN, THEN RELEASE to A AUTO AND VERIFY by light indication at 2-M-5 Valve 2-FCV-68-305, RCS FLOW CONT VLV WDS N2 MAN TO PRT is OPEN.

[13] PLACE Handswitch 2-HS-68-305C, N2 SUPPLY TO PRT, to the CLOSE position, AND VERIFY by light indication at 2-M-5 that Valve 2-FCV-68-305 RCS FLOW CONT VLV WDS N2 MAN TO PRT remains OPEN.

WBN Pressurizer Relief Tank 2-PTI-068-04 Unit 2 Rev. 0000 Page 55 of 98 Date 6.3 2-FCV-68-305, RCS Flow Cont VIv WDS N2 Man to PRT, Valve Operability Test (continued)

[14] REMOVE fuse in Fuse Block 0-FU-236-0003/B37, FCV-68-305 on 125V DC Battery Bd III (0-BD-236-3-F), to simulate loss of power.

1st Cv

[15] VERIFY 2-FCV-68-305, RCS FLOW CONT VLV WDS N2 MAN TO PRT, CLOSED (locally). (ACC CRIT).

[16] REINSTALL fuse in Fuse Block 0-FU-236-0003/B37, FCV-68-305.

1st Cv

[17] ENSURE 2-FCV-68-305, RCS FLOW CONT VLV WDS N2 MAN TO PRT remains CLOSED.

[18] VERIFY Annunciator Window 148-B, ACR PNL 2-L-11A, at 2-XA-55-6F, is CLEAR.

[19] PLACE Transfer Switch 2-XS-68-305, N2 SUPPLY TO PRT, at 2-L-1 1A, to the AUX position, AND VERIFY the following:

A. Annunciator Window 148-B, ACR PNL 2-L-1 1A, in ALARM B. Green Light OFF at 2-HS-68-305A, N2 TO PRT CIV-0A C. Red Light OFF at 2-HS-68-305A, N2 TO PRT CIV-0A D. Green Status Light OFF at CISP Monitor Light Box, 2-XX-55-6E, Window 81 E. Red Status Light OFF at CISP Monitor Light Box, 2-XX-55-6E, Window 81 F. Green Light ON at 2-HS-68-305C, N2 SUPPLY TO PRT G. Red Light OFF at 2-HS-68-305C, N2 SUPPLY TO PRT

WBN Pressurizer Relief Tank 2-PTI-068-04 Unit 2 Rev. 0000 Page 56 of 98 Date 6.3 2-FCV-68-305, RCS Flow Cont VIv WDS N2 Man to PRT, Valve Operability Test (continued)

[20] PLACE AND HOLD Handswitch 2-HS-68-305A, N2 TO PRT CIV-0A, to the OPEN position at 2-M-5, AND VERIFY by light indication at 2-L-10 that Valve 2-FCV-68-305, RCS FLOW CONT VLV WDS N2 MAN TO PRT, remains CLOSED, THEN RELEASE.

[21] PLACE Handswitch 2-HS-68-305C, N2 SUPPLY TO PRT, to the OPEN position, AND VERIFY the following:

A. Valve 2-FCV-68-305, RCS FLOW CONT VLV WDS N2 MAN TO PRT, OPEN (locally)

B. Green Light OFF at 2-HS-68-305C, N2 SUPPLY TO PRT C. Red Light ON at 2-HS-68-305C, N2 SUPPLY TO PRT D. Green Status Light OFF at CISP Monitor Light Box, 2-XX-55-6E, Window 81 E. Red Status Light OFF at CISP Monitor Light Box, 2-XX-55-6E, Window 81 F. Green Light OFF at 2-HS-68-305A, N2 TO PRT CIV-0A G. Red Light OFF at 2-HS-68-305A, N2 TO PRT CIV-0A

[22] PLACE Handswitch 2-HS-68-305A, N2 TO PRT CIV-0A, to CLOSE position, AND VERIFY by light indication at 2-L-10 that Valve 2-FCV-68-305, RCS FLOW CONT VLV WDS N2 MAN TO PRT, remains OPEN.

[23] CLOSE 2-ISV-32-3186 (A11W,713), CONTROL AIR ISOLATION VALVE TO 2-FCV-68-305.

WBN Pressurizer Relief Tank 2-PTI-068-04 Unit 2 Rev. 0000 Page 57 of 98 Date 6.3 2-FCV-68-305, RCS Flow Cont VIv WDS N2 Man to PRT, Valve Operability Test (continued)

[24] OPEN Pressure Regulator Drain Valve for 2-FCV-68-305, RCS FLOW CONT VLV WDS N2 MAN TO PRT, AND VERIFY 2-FCV-68-305, RCS FLOW CONT VLV WDS N2 MAN TO PRT, CLOSES (locally).

[25] CLOSE Pressure Regulator Drain Valve for 2-FCV-68-305, RCS FLOW CONT VLV WDS N2 MAN TO PRT.

[26] OPEN 2-ISV-32-3186, (Al1W,713), CONTROL AIR ISOLATION VALVE TO 2-FCV-68-305, AND VERIFY 2-FCV-68-305, RCS FLOW CONT VLV WDS N2 MAN TO PRT, OPENS (locally).

[27] PLACE Handswitch 2-HS-68-305C, N2 SUPPLY TO PRT, to the CLOSE position, AND VERIFY the following:

A. Valve 2-FCV-68-305, RCS FLOW CONT VLV WDS N2 MAN TO PRT, CLOSED (locally)

B. Green Light ON at 2-HS-68-305C, N2 SUPPLY TO PRT C. Red Light OFF at 2-HS-68-305C, N2 SUPPLY TO PRT D. Green Status Light OFF at CISP Monitor Light Box, 2-XX-55-6E, Window 81 E. Red Status Light OFF at CISP Monitor Light Box, 2-XX-55-6E, Window 81 F. Green Light OFF at 2-HS-68-305A, N2 TO PRT CIV-0A G. Red Light OFF at 2-HS-68-305A, N2 TO PRT CIV-0A

WBN Pressurizer Relief Tank 2-PTI-068-04 Unit 2 Rev. 0000 Page 58 of 98 Date 6.3 2-FCV-68-305, RCS Flow Cont VIv WDS N2 Man to PRT, Valve Operability Test (continued)

[28] PLACE Transfer Switch 2-XS-68-305, N2 SUPPLY TO PRT, to the NOR position, AND VERIFY the following:

A. Green Light OFF at 2-HS-68-305C, N2 SUPPLY TO PRT B. Red Light OFF at 2-HS-68-305C, N2 SUPPLY TO PRT C. Green Status Light ON at CISP Monitor Light Box, 2-XX-55-6E, Window 81 -

D. Red Status Light OFF at CISP Monitor Light Box, 2-XX-55-6E, Window 81 E. Green Light ON at 2-HS-68-305A, N2 TO PRT CIV-0A F. Red Light OFF at 2-HS-68-305A, N2 TO PRT CIV-0A G. Annunciator Window 148-B, ACR PNL 2-L-1 1A, is CLEAR.

NOTE Step 6.3[29] may be marked N/A if Operations does not require the N2 supply header aligned to the PRT.

[29] OPEN 2-ISV-68-572, PRESSURIZER RELIEF TANK NITROGEN SUPPLY ISOL.

[30] OPEN 2-FCV-68-305, RCS FLOW CONT VLV WDS N2 MAN TO PRT.

[31] VERIFY successful completion of this subsection 6.3.

(ACC CRIT 5.0[9]C)

WBN Pressurizer Relief Tank 2-PTI-068-04 Unit 2 Rev. 0000 Page 59 of 98 Date 6.4 2-PCV-68-301, PRT Vent Header Cntl, Valve Operability Test NOTES

1) Valve 2-PCV-68-301, PRESSURIZER RELIEF TANK VENT HEADER CNTL is the vent isolation between the PRT and RCDT. Consequently, it will be necessary to coordinate this effort with any ongoing RCDT startup test to negate any potential interference

2) Foxboro I/A workstations will be used to help perform some of the following steps.

Ensure Foxboro I/A System Engineer or a qualified individual is available for this portion of the test.

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

[2] ENSURE 2-DS-98-R16A, POWER DISCONNECT SWITCH, is CLOSED.

[3] ENSURE Valve 2-PCV-68-301, PRESSURIZER RELIEF TANK VENT HEADER CNTL, is CLOSED AND VERIFY the following:

A. Valve 2-PCV-68-301, PRESSURIZER RELIEF TANK VENT HEADER CNTL, CLOSED (locally, 716/AZO90)

B. Green Light ON at 2-HS-68-301A, PRT PRESSURE CONTROL VLV, at 2-M-5 C. Red Light OFF at 2-HS-68-301A, PRT PRESSURE CONTROL VLV, at 2-M-5 D. Green Light OFF at 2-HS-68-301C, RC PRESSURIZER RELIEF TANK, at 2-L-1 1A E. Red Light OFF at 2-HS-68-301C, RC PRESSURIZER RELIEF TANK

WBN Pressurizer Relief Tank 2-PTI-068-04 Unit 2 Rev. 0000 Page 60 of 98 Date 6.4 2-PCV-68-301, PRT Vent Header Cntl, Valve Operability Test (continued)

[4] PLACE Handswitch 2-HS-68-301A, PRT PRESSURE CONTROL VLV, to the OPEN position, AND VERIFY the following:

A. Valve 2-PCV-68-301, PRESSURIZER RELIEF TANK VENT HEADER CNTL, OPEN (locally)

B. Green Light OFF at 2-M-5 C. Red Light ON at 2-M-5 D. Green Light OFF at 2-HS-68-301C, RC PRESSURIZER RELIEF TANK.

E. Red Light OFF at 2-HS-68-301C, RC PRESSURIZER RELIEF TANK.

[5] PLACE Handswitch 2-HS-68-301 A, PRT VENT TO WDS VENT HDR, to the CLOSE position, AND VERIFY the following:

A. Valve 2-PCV-68-301, PRESSURIZER RELIEF TANK VENT HEADER CNTL, CLOSED (locally)

B. Green Light ON at 2-M-5 C. Red Light OFF at 2-M-5 D. Green Light OFF at 2-HS-68-301C, RC PRESSURIZER RELIEF TANK.

E. Red Light OFF at 2-HS-68-301C, RC PRESSURIZER RELIEF TANK.

[6] PLACE 2-HS-68-301C, RC PRESSURIZER RELIEF TANK, at 2-L-11 A to the OPEN position, AND VERIFY by light indication at 2-HS-68-301A, PRT VENT TO WDS VENT HDR at 2-M-5 that Valve 2-PCV-68-301, PRESSURIZER RELIEF TANK VENT HEADER CNTL remains CLOSED.

WBN Pressurizer Relief Tank 2-PTI-068-04 Unit 2 Rev. 0000 Page 61 of 98 Date 6.4 2-PCV-68-301, PRT Vent Header Cntl, Valve Operability Test (continued)

[7] VERIFY Annunciator Window 88-C, PRT PRESS HI, at 2-XA-55-5A, is CLEAR.

[8] PLACE Handswitch 2-HS-68-301A, PRT VENT TO WDS VENT HDR, to P-AUTO position, AND VERIFY the following:

A. Valve 2-PCV-68-301, PRESSURIZER RELIEF TANK VENT HEADER CNTL, is OPEN (locally).

B. Red Light ON at 2-M-5 C. Green Light OFF at 2-M-5 CAUTION Avoid contact with the energized electrical circuit in Panel 2-R-16.

[9] PLACE W2MISC_068:2PS0680301 to MANUAL in FoxSelect using a Foxboro I/A workstation.

[10] TOGGLE W2MISC_068:2PS0680301 to OFF in FoxSelect using a Foxboro I/A workstation.

[11] VERIFY the following:

A. Annunciator Window 88-C, PRT PRESS HI, at 2-XA 5A on 2-M-5, ALARMS B. Valve 2-PCV-68-301, PRESSURIZER RELIEF TANK VENT HEADER CNTL, CLOSED by light indication at 2-M-5.

[12] TOGGLE W2MISC_068:2PS0680301 to ON in FoxSelect using a Foxboro I/A workstation.

[13] PLACE W2MISC_068:2PS0680301 to AUTO in FoxSelect using a Foxboro I/A workstation.

WBN Pressurizer Relief Tank 2-PTI-068-04 Unit 2 Rev. 0000 Page 62 of 98 Date 6.4 2-PCV-68-301, PRT Vent Header Cntl, Valve Operability Test (continued)

[14] VERIFY by light indication at 2-HS-68-301A, PRT VENT TO WDS VENT HDR, at 2-M-5, that Valve 2-PCV-68-301, PRESSURIZER RELIEF TANK VENT HEADER CNTL, OPENS.

[15] VERIFY Annunciator Window 88-C, PRT PRESS HI, CLEARS.

[16] CLOSE 2-ISV-32-3627 (AZ90, 716), CONTROL AIR ISOLATION VALVE TO 2-PCV-68-301.

[17] OPEN the Pressure Regulator Drain Valve for 2-PCV-68-301, PRESSURIZER RELIEF TANK VENT HEADER CNTL, AND VERIFY 2-PCV-68-301 CLOSES (locally).

[18] CLOSE the Pressure Regulator Drain Valve for 2-PCV-68-301, PRESSURIZER RELIEF TANK VENT HEADER CNTL.

[19] OPEN 2-ISV-32-3627 (AZ90, 716), CONTROL AIR ISOLATION VALVE TO 2-PCV-68-301, AND VERIFY 2-PCV-68-301, PRESSURIZER RELIEF TANK VENT HEADER CNTL, OPENS (locally).

[20] PLACE Handswitch 2-HS-68-301 C, PRT VENT TO WDS VENT HDR, to the CLOSE position, AND VERIFY by light indication at 2-HS-68-301A, PRT VENT TO WDS VENT HDR, at 2-M-5 that Valve 2-PCV-68-301, PRESSURIZER RELIEF TANK VENT HEADER CNTL, remains OPEN.

[21] PLACE Handswitch 2-HS-68-301A, PRT VENT TO WDS VENT HDR, to the CLOSE position, AND VERIFY by light indication that Valve 2-PCV-68-301 CLOSES.

[22] VERIFY Annunciator Window 148-B, ACR PNL 2-L-1 1A, at 2-XA-55-6F, is CLEAR.

WBN Pressurizer Relief Tank 2-PTI-068-04 Unit 2 Rev. 0000 Page 63 of 98 Date 6.4 2-PCV-68-301, PRT Vent Header Cntl, Valve Operability Test (continued)

[23] PLACE Transfer Switch 2-XS-68-301, PRT VENT PCV TO WDS VENT HDR on 2-L-1 1A, to the AUX position, AND VERIFY the following:

A. Annunciator Window 148-B, ACR PNL 2-L-1 1A, in ALARM B. Green Light OFF at 2-HS-68-301A, PRT VENT TO WDS VENT HDR C. Red Light OFF at 2-HS-68-301A, PRT VENT TO WDS VENT HDR D. Green Light ON at 2-HS-68-301 C, PRT VENT TO WDS VENT HDR E. Red Light OFF at 2-HS-68-301 C, PRT VENT TO WDS VENT HDR

[24] PLACE Handswitch 2-HS-68-301A, PRT VENT TO WDS VENT HDR, to the OPEN position, AND VERIFY by light indication at 2-L-1 1A that Valve 2-PCV-68-301 remains CLOSED.

[25] PLACE Handswitch 2-HS-68-301 C, PRT VENT TO WDS VENT HDR, to the OPEN position, AND VERIFY the following:

A. 2-PCV-68-301, PRESSURIZER RELIEF TANK VENT HEADER CNTL, OPEN (locally)

B. Green Light OFF at 2-HS-68-301C, PRT VENT TO WDS VENT HDR C. Red Light ON at 2-HS-68-301C, PRT VENT TO WDS VENT HDR D. Green Light OFF at 2-HS-68-301A, PRT VENT TO WDS VENT HDR.

WBN Pressurizer Relief Tank 2-PTI-068-04 Unit 2 Rev. 0000 Page 64 of 98 Date 6.4 2-PCV-68-301, PRT Vent Header Cntl, Valve Operability Test (continued)

E. Red Light OFF at 2-HS-68-301A, PRT VENT TO WDS VENT HDR.

[26] PLACE Handswitch 2-HS-68-301A, PRT VENT TO WDS VENT HDR, to the CLOSE position, AND VERIFY by light indication that Valve 2-PCV-68-301, PRESSURIZER RELIEF TANK VENT HEADER CNTL, remains OPEN.

[27] PLACE Handswitch 2-HS-68-301C, PRT VENT TO WDS VENT HDR, to the CLOSE position, AND VERIFY the following:

A. 2-PCV-68-301, PRESSURIZER RELIEF TANK VENT HEADER CNTL, is CLOSED (locally)

B. Green Light ON at 2-HS-68-301C, PRT VENT TO WDS VENT HDR C. Red Light OFF at 2-HS-68-301C, PRT VENT TO WDS VENT HDR D. Green Light OFF at 2-HS-68-301A, PRT VENT TO WDS VENT HDR.

E. Red Light OFF at 2-HS-68-301A, PRT VENT TO WDS VENT HDR.

[28] PLACE Transfer Switch 2-XS-68-301, PRT VENT PCV TO WDS VENT HDR, to the NOR position, AND VERIFY the following:

A. Green Light ON at 2-HS-68-301A, PRT VENT TO WDS VENT HDR B. Red Light OFF at 2-HS-68-301A, PRT VENT TO WDS VENT HDR C. Green Light OFF at 2-HS-68-301C, PRT VENT TO WDS VENT HDR

WBN Pressurizer Relief Tank 2-PTI-068-04 Unit 2 Rev. 0000 Page 65 of 98 Date 6.4 2-PCV-68-301, PRT Vent Header Cntl, Valve Operability Test (continued)

D. Red Light OFF at 2-HS-68-301C, PRT VENT TO WDS VENT HDR E. Annunciator Window 148-B, ACR PNL 2-L-11A, is CLEAR.

[29] PLACE Handswitch 2-HS-68-301A, PRT VENT TO WDS VENT HDR, to OPEN position AND VERIFY by light indication that Valve 2-PCV-68-301, PRESSURIZER RELIEF TANK VENT HEADER CNTL, OPENS.

[30] REMOVE fuse in Fuse Block 0-FU-236-3/D20, PRESSURIZER RELIEF TANK VENT VALVE, on 125 VDC Battery Bd III (0-BD-236-3-F), to simulate loss of power.

1st CV

[31] VERIFY 2-PCV-68-301, PRESSURIZER RELIEF TANK VENT HEADER CNTL, CLOSES (locally). (ACC CRIT)

[32] REINSTALL fuse in Fuse Block 0-FU-236-3/D20, PRESSURIZER RELIEF TANK VENT VALVE.

1st CV

[33] PLACE Handswitch 2-HS-68-301A, PRT VENT TO WDS VENT HDR, to the CLOSE position AND VERIFY the following:

A. Green Light ON at 2-HS-68-301A, PRT VENT TO WDS VENT HDR B. Red Light OFF at 2-HS-68-301A, PRT VENT TO WDS VENT HDR

[34] VERIFY the successful completion of this Subsection 6.4 (ACC CRIT 5.0[9]D).

WBN Pressurizer Relief Tank 2-PTI-068-04 Unit 2 Rev. 0000 Page 66 of 98 Date 6.5 2-FCV-68-303, PRT Primary Water Supply, Valve Operability Test

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

[2] ENSURE Valve 2-FCV-68-303, PRESSURIZER RELIEF TANK PRIMARY WATER SUPPLY, is CLOSED AND VERIFY the following:

A. Valve 2-FCV-68-303, PRESSURIZER RELIEF TANK PRIMARY WATER SUPPLY, CLOSED (locally)

B. Green Light ON at 2-HS-68-303A, PRI WATER TO PRT, at 2-M-5 C. Red Light OFF at 2-HS-68-303A, PRI WATER TO PRT, at 2-M-5 D. Green Light OFF at 2-HS-68-303C, PRIMARY WATER TO PRT, at 2-L-10 E. Red Light OFF at 2-HS-68-303C, PRIMARY WATER TO PRT, at 2-L-10

[3] PLACE Handswitch 2-HS-68-303A, PRI WATER TO PRT, to the OPEN position, AND VERIFY the following:

A. Valve 2-FCV-68-303, PRESSURIZER RELIEF TANK PRIMARY WATER SUPPLY, OPEN (locally)

B. Green Light OFF, at 2-M-5 C. Red Light ON, at 2-M-5 D. Green Light OFF at 2-HS-68-303C, PRIMARY WATER TO PRT.

E. Red Light OFF at 2-HS-68-303C, PRIMARY WATER TO PRT.

WBN Pressurizer Relief Tank 2-PTI-068-04 Unit 2 Rev. 0000 Page 67 of 98 Date 6.5 2-FCV-68-303, PRT Primary Water Supply, Valve Operability Test (continued)

[4] PLACE Handswitch 2-HS-68-303A, PRI WATER TO PRT, to the CLOSE position, AND VERIFY the following:

A. Valve 2-FCV-68-303, PRESSURIZER RELIEF TANK PRIMARY WATER SUPPLY, CLOSED (locally)

B. Green Light ON, at 2-M-5 C. Red Light OFF, at 2-M-5

[5] PLACE Handswitch 2-HS-68-303C, PRIMARY WATER TO PRT, at 2-L-10 to the OPEN position, AND VERIFY by light indication at 2-M-5 that Valve 2-FCV-68-303, PRESSURIZER RELIEF TANK PRIMARY WATER SUPPLY, remains CLOSED.

[6] PLACE Handswitch 2-HS-68-303C, PRIMARY WATER TO PRT, to the CLOSE position.

[7] VERIFY Annunciator Window 148-C, ACR PNL 2-L-1 1B, at 2-XA-55-6F is CLEAR.

[8] PLACE Transfer Switch 2-XS-68-303, PRIMARY WATER TO PRT at 2-L-1 1B, to AUX position, AND VERIFY the following:

A. Annunciator Window 148-C, ACR PNL 2-L-11B, in ALARM B. Green Light OFF at 2-HS-68-303A, PRI WATER TO PRT C. Red Light OFF at 2-HS-68-303A, PRI WATER TO PRT D. Green Light ON at 2-HS-68-303C, PRIMARY WATER TO PRT E. Red Light OFF at 2-HS-68-303C, PRIMARY WATER TO PRT

WBN Pressurizer Relief Tank 2-PTI-068-04 Unit 2 Rev. 0000 Page 68 of 98 Date 6.5 2-FCV-68-303, PRT Primary Water Supply, Valve Operability Test (continued)

[9] PLACE Handswitch 2-HS-68-303A, PRI WATER TO PRT, to the OPEN position, AND VERIFY by light indication at 2-L-10 that Valve 2-FCV-68-303, PRESSURIZER RELIEF TANK PRIMARY WATER SUPPLY, remains CLOSED.

[10] PLACE Handswitch 2-HS-68-303A, PRI WATER TO PRT, to the CLOSE position.

[11] PLACE Handswitch 2-HS-68-303C, PRIMARY WATER TO PRT, to the OPEN position, AND VERIFY the following:

A. Valve 2-FCV-68-303, PRESSURIZER RELIEF TANK PRIMARY WATER SUPPLY, OPEN (locally)

B. Green light OFF, at 2-L-10 C. Red Light ON, at 2-L-10 D. Green Light OFF at 2-HS-68-303A, at 2-M-5 E. Red Light OFF at 2-HS-68-303A, at 2-M-5

[12] PLACE Handswitch 2-HS-68-303C, PRIMARY WATER TO PRT, to the CLOSE position, AND VERIFY the following:

A. Valve 2-FCV-68-303, PRESSURIZER RELIEF TANK PRIMARY WATER SUPPLY, CLOSED (locally)

B. Green Light ON, at 2-L-10 C. Red Light OFF, at 2-L-10 D. Green Light OFF at 2-HS-68-303A, at 2-M-5 E. Red Light OFF at 2-HS-68-303A, at 2-M-5

WBN Pressurizer Relief Tank 2-PTI-068-04 Unit 2 Rev. 0000 Page 69 of 98 Date 6.5 2-FCV-68-303, PRT Primary Water Supply, Valve Operability Test (continued)

[13] PLACE Transfer Switch 2-XS-68-303, PRIMARY WATER TO PRT, to the NOR position, AND VERIFY the following:

A. Annunciator Window 148-C, ACR PNL 2-L-1 1B, is CLEAR.

B. Green Light ON at 2-HS-68-303A, PRI WATER TO PRT C. Red Light OFF at 2-HS-68-303A, PRI WATER TO PRT D. Green Light OFF at 2-HS-68-303C, PRIMARY WATER TO PRT E. Red Light OFF at 2-HS-68-303C, PRIMARY WATER TO PRT

[14] PLACE Handswitch 2-HS-68-303A, PRI WATER TO PRT, to the OPEN position, AND VERIFY by light indication, at 2-M-5, that Valve 2-FCV-68-303, PRESSURIZER RELIEF TANK PRIMARY WATER SUPPLY, OPENS.

[15] REMOVE fuse in Fuse Block 0-FU-236-4/D6, PRESSURIZER RELIEF TK PRIMARY WATER SUPPLY VLV, on 125V DC Battery Board IV (0-BD-236-4-G), to simulate loss of power.

1st CV

[16] VERIFY 2-FCV-68-303, PRESSURIZER RELIEF TANK PRIMARY WATER SUPPLY, CLOSES (locally). (ACC CRIT)

[17] REINSTALL fuse in Fuse Block 0-FU-236-4/D6, PRESSURIZER RELIEF TK PRIMARY WATER SUPPLY VLV.

1st CV

WBN Pressurizer Relief Tank 2-PTI-068-04 Unit 2 Rev. 0000 Page 70 of 98 Date 6.5 2-FCV-68-303, PRT Primary Water Supply, Valve Operability Test (continued)

[18] VERIFY by light indication at 2-M-5 that Valve 2-FCV-68-303, PRESSURIZER RELIEF TANK PRIMARY WATER SUPPLY, OPENS.

[19] CLOSE 2-ISV-32-3626 (AZ90, 716), CONTROL AIR ISOLATION VALVE TO 2-FCV-68-303.

[20] OPEN Pressure Regulator Drain Valve for 2-FCV-68-303, PRESSURIZER RELIEF TANK PRIMARY WATER SUPPLY, AND VERIFY 2-FCV-68-303, PRESSURIZER RELIEF TANK PRIMARY WATER SUPPLY, CLOSES (locally).

[21] CLOSE Pressure Regulator Drain Valve for 2-FCV-68-303, PRESSURIZER RELIEF TANK PRIMARY WATER SUPPLY.

[22] OPEN 2-ISV-32-3626 (AZ90, 716), CONTROL AIR ISOLATION VALVE TO 2-FCV-68-303, AND VERIFY 2-FCV-68-303, PRESSURIZER RELIEF TANK PRIMARY WATER SUPPLY, OPENS (locally).

[23] PLACE 2-HS-68-303A, PRI WATER TO PRT, to the CLOSE position.

[24] OPEN 2-ISV-81-501, CNTM ISOLATION BLOCK VALVE,

[RB/EL716].

[25] VERIFY successful completion of this subsection 6.5.

(ACC CRIT 5.0[9]E)

WBN Pressurizer Relief Tank 2-PTI-068-04 Unit 2 Rev. 0000 Page 71 of 98 Date 6.6 2-FCV-68-310, PRT to RCDT, Valve Operability Test NOTE It will NOT be necessary to isolate 2-FCV-68-310, PRESSURIZER RELIEF TANK TO RCDT, from the RCDT during this test, but this test needs to be coordinated with RCDT startup activities to prevent potential interferences or interruptions

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

[2] ENSURE Valve 2-FCV-68-310, PRESSURIZER RELIEF TANK TO RCDT, is CLOSED AND VERIFY the following:

A. Valve 2-FCV-68-310, PRESSURIZER RELIEF TANK TO RCDT, CLOSED (locally)

B. Green Light ON at 2-HS-68-310A, PRT DRAIN TO RCDT, at 2-M-5 C. Red Light OFF at 2-HS-68-310A, PRT DRAIN TO RCDT D. Green Light OFF at 2-HS-68-310C, PRT DRAIN TO RCDT, at 2-L-1 0 E. Red Light OFF at 2-HS-68-310C, PRT DRAIN TO RCDT

WBN Pressurizer Relief Tank 2-PTI-068-04 Unit 2 Rev. 0000 Page 72 of 98 Date 6.6 2-FCV-68-310, PRT to RCDT, Valve Operability Test (continued)

[3] PLACE Handswitch 2-HS-77-6A, RCDT PUMP 2B, at Waste Disposal Panel (0-L-2) [692/A8S], to the STOP-PULL-TO-LOCK position to prevent an inadvertent automatic start of RCDT PUMP 2B.

NOTE The following steps will monitor the start signal for RCDT Pump B checking for continuity using a VOM.

[4] VERIFY no continuity across Terminals 33 (Wire 11 D9) and 34 (Wire 11 D3), on Terminal Board L6, in Waste Disposal Panel, O-L-2.

1st CV M&TE Cal Due Date

[5] PLACE Handswitch 2-HS-68-310A, PRT VENT TO WDS, to the OPEN position, AND VERIFY the following:

A. Valve 2-FCV-68-310, PRESSURIZER RELIEF TANK TO RCDT, OPEN (locally)

B. Green Light OFF, at 2-M-5 C. Red Light ON, at 2-M-5

[6] VERIFY continuity exists across Terminals 33 (Wire 11 D9) and 34 (Wire 11 D3) on Terminal Board L6, in Waste Disposal Panel, O-L-2.

1st CV M&TE Cal Due Date

WBN Pressurizer Relief Tank 2-PTI-068-04 Unit 2 Rev. 0000 Page 73 of 98 Date 6.6 2-FCV-68-310, PRT to RCDT, Valve Operability Test (continued)

[7] PLACE Handswitch 2-HS-68-310A, PRT DRAIN TO RCDT, to the CLOSE position, AND VERIFY the following:

A. Valve 2-FCV-68-310, PRESSURIZER RELIEF TANK TO RCDT, CLOSED (locally)

B. Green Light ON, at 2-M-5 C. Red Light OFF, at 2-M-5

[8] VERIFY no continuity across Terminals 33 (Wire 11 D9) and 34 (Wire 11 D3) on Terminal Board L6, in Waste Disposal Panel, 0-L-2.

1st CV M&TE Cal Due Date

[9] PLACE Handswitch 2-HS-68-310C, PRT DRAIN TO RCDT, to the OPEN position, AND VERIFY by light indication at 2-M-5 that Valve 2-FCV-68-310, PRESSURIZER RELIEF TANK TO RCDT, remains CLOSED.

[10] PLACE Handswitch 2-HS-68-310C, PRT DRAIN TO RCDT, to the CLOSE position.

[11] VERIFY Annunciator Window 148-B, ACR PNL 2-L-1 1A, at 2-XA-55-6F, is CLEAR.

[12] PLACE Transfer Switch 2-XS-68-310, PRT DRAIN FCV TO RCDT, at 2-L-1 1A, to the AUX position, AND VERIFY the following:

A. Annunciator Window 148-B, ACR PNL 2-L-1 1A, in ALARM B. Green Light OFF at 2-HS-68-310A, PRT DRAIN TO RCDT C. Red Light OFF at 2-HS-68-310A, PRT DRAIN TO RCDT

WBN Pressurizer Relief Tank 2-PTI-068-04 Unit 2 Rev. 0000 Page 74 of 98 Date 6.6 2-FCV-68-310, PRT to RCDT, Valve Operability Test (continued)

D. Green Light ON at 2-HS-68-310C, PRT DRAIN TO RCDT E. Red Light OFF at 2-HS-68-310C, PRT DRAIN TO RCDT

[13] PLACE Handswitch 2-HS-68-310A, PRT DRAIN TO RCDT, to the OPEN position, AND VERIFY by light indication at 2-L-10 that Valve 2-FCV-68-310, PRESSURIZER RELIEF TANK TO RCDT, remains CLOSED.

[14] PLACE Handswitch 2-HS-68-310A, PRT DRAIN TO RCDT, to the CLOSE position.

[15] PLACE Handswitch 2-HS-68-310C, PRT DRAIN TO RCDT, to the OPEN position, AND VERIFY the following:

A. Valve 2-FCV-68-310, PRESSURIZER RELIEF TANK TO RCDT, OPEN (locally)

B. Green Light OFF, at 2-L-10 C. Red Light ON, at 2-L-10

[16] PLACE Handswitch 2-HS-68-310C, PRT DRAIN TO RCDT, to the CLOSE position, AND VERIFY the following:

A. Valve 2-FCV-68-310, PRESSURIZER RELIEF TANK TO RCDT, CLOSED (locally)

B. Green Light ON, at 2-L-10 C. Red Light OFF, at 2-L-10

[17] PLACE Transfer Switch 2-XS-68-310, PRT DRAIN FCV TO RCDT, to the NOR position, AND VERIFY the following:

A. Annunciator Window 148-B, ACR PNL 2-L-11A, is CLEAR.

WBN Pressurizer Relief Tank 2-PTI-068-04 Unit 2 Rev. 0000 Page 75 of 98 Date 6.6 2-FCV-68-310, PRT to RCDT, Valve Operability Test (continued)

B. Green Light ON at 2-HS-68-310A, PRT DRAIN TO RCDT C. Red Light OFF at 2-HS-68-310A, PRT DRAIN TO RCDT D. Green Light OFF at 2-HS-68-310C, PRT DRAIN TO RCDT E. Red Light OFF at 2-HS-68-310C, PRT DRAIN TO RCDT

[18] PLACE Handswitch 2-HS-68-310A, PRT DRAIN TO RCDT, to the OPEN position, AND VERIFY by light indication that Valve 2-FCV-68-310, PRESSURIZER RELIEF TANK TO RCDT, OPENS.

[19] REMOVE fuse in Fuse Block 0-FU-236-3/D21, PRESSURIZER RELIEF TANK DRAIN VALVE, on 125V DC Battery Board III (0-BD-236-3-F), to simulate loss of power.

1st CV

[20] VERIFY 2-FCV-68-310, PRESSURIZER RELIEF TANK TO RCDT, CLOSES (locally). (ACC CRIT)

[21] REINSTALL fuse in Fuse Block 0-FU-236-3/D21, PRESSURIZER RELIEF TANK DRAIN VALVE.

1st CV

[22] VERIFY by light indication that Valve 2-FCV-68-310, PRESSURIZER RELIEF TANK TO RCDT, OPENS.

[23] CLOSE 2-ISV-32-3625 (AZ83,702), CONTROL AIR ISOLATION VALVE TO 2-FCV-68-310.

[24] OPEN Pressure Regulator Drain Valve for 2-FCV-68-310, PRESSURIZER RELIEF TANK TO RCDT, AND VERIFY 2-FCV-68-310, PRESSURIZER RELIEF TANK TO RCDT, CLOSES (locally).

[25] CLOSE Pressure Regulator Drain Valve for 2-FCV-68-310, PRESSURIZER RELIEF TANK TO RCDT.

WBN Pressurizer Relief Tank 2-PTI-068-04 Unit 2 Rev. 0000 Page 76 of 98 Date 6.6 2-FCV-68-310, PRT to RCDT, Valve Operability Test (continued)

[26] OPEN 2-ISV-32-3625 ,(AZ83,702), CONTROL AIR ISOLATION VALVE TO 2-FCV-68-310, AND VERIFY 2-FCV-68-310, PRESSURIZER RELIEF TANK TO RCDT, OPENS (locally).

[27] PLACE Handswitch 2-HS-68-310A, PRT DRAIN TO RCDT, to the CLOSE position AND VERIFY the following:

A. Green Light ON, at 2-M-5 B. Red Light OFF, at 2-M-5

[28] VERIFY the successful completion of this Subsection 6.6 (ACC GRIT 5.0[9]F).

WBN Pressurizer Relief Tank 2-PTI-068-04 Unit 2 Rev. 0000 Page 77 of 98 Date NOTES

1) Subsections 6.1 thru 6.6 may be performed in any order but must be performed prior to Subsection 6.7

2) Subsection 6.8 may be completed at any time.

6.7 PRT Spray Header Flow Rate and Annunciators Functional Test

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

[2] ENSURE Handswitch 2-HS-68-301A, PRT VENT TO WDS VENT HDR, is in P-AUTO position.

[3] ENSURE Handswitch 2-HS-68-305A, N2 TO PRT CIV-OA, is in A-AUTO position.

[4] OPEN 2-ISV-77-846, PRESSURIZER TANK N2 HDR ISOL.

[5] VERIFY/RECORD the following PRT parameters:

A. PRT Level at 2-LI-68-300, PRT LEVEL, on 2-M-4

% (55.5%-80%)

B. PRT Pressure at 2-PI-68-301, PRT PRESS, on 2-M-4 psig (Approx 3 psig)

C. PRT Level at 2-LI-68-312C, PRT LEVEL, on 2-L-10

% (55.5%-80%)

D. PRT Pressure at 2-PI-68-311C, PRT PRESS, on 2-L-10 psig (Approx 3 psig)

WBN Pressurizer Relief Tank 2-PTI-068-04 Unit 2 Rev. 0000 Page 78 of 98 Date 6.7 PRT Spray Header Flow Rate and Annunciators Functional Test (continued)

[6] VERIFY the following PRT alarms are CLEAR:

A. Annunciator Window 88-B, PRT LEVEL HI/LO, at 2-XA-55-5A on 2-M-5 B. Annunciator Window 88-C, PRT PRESS HI, at 2-XA-55-5A on 2-M-5 C. Annunciator Window 300E, PRT LEVEL HI/LO, at 2-XA-55-L10 on 2-L-1 0 NOTE During the performance of Step 6.7[7] thru 6.7[27], visual observation of transient and steady state piping vibration is required.

CAUTION During draining of the PRT, ensure that a minimum positive pressure is maintained in the PRT. This pressure should be maintained from 1-3 psig.

[7] PLACE Handswitch 2-HS-68-310A, PRT DRAIN TO RCDT, to the OPEN position, to lower PRT level to between 60%-63%

as indicated at 2-LI-68-300, PRT LEVEL, on 2-M-4, THEN PLACE 2-HS-68-310A, PRT DRAIN TO RCDT, to the CLOSE position.

[8] VERIFY the following (ACC CRIT):

A. Annunciator Window 88-B, PRT LEVEL HI/LO, at 2-XA-55-5A on 2-M-5 is in ALARM.

B. Unit 2 Events Display Legend indicates 88-B PRT LEVEL LO (LS-68-300B/A), in ALARM C. Annunciator Window 88-C, PRT PRESS HI, is CLEAR.

D. Annunciator Window 300E, PRT LEVEL HI/LO, at 2-XA-55-L10, in ALARM, at 2-L-10

[9] VERIFY PRT pressure at 2-PI-68-301, RCS PRT PRESS, is maintained at approximately 3 psig.

WBN Pressurizer Relief Tank 2-PTI-068-04 Unit 2 Rev. 0000 Page 79 of 98 Date 6.7 PRT Spray Header Flow Rate and Annunciators Functional Test (continued)

NOTE During the subsequent filling of the PRT with Primary Makeup Water, monitor PRT level change on 2-LI-68-300, PRT LEVEL, at 2-M-4 and 2-LI-68-312C, RCS PRT LEVEL, at 2-L-10.

[10] ENSURE 2-FCV-81-12, PW RCS PRT & RCP STANDPIPES, is OPEN using 2-HS-81-12A, PRIMARY WATER TO PRT &

STANDPIPES at 2-M-5.

CAUTION Exercise caution to prevent overfilling of the PRT

[11] PLACE Handswitch 2-HS-68-303A, PRI WATER TO PRT, at 2-M-5, to the OPEN position to begin filling the PRT with Primary Makeup Water.

[12] VERIFY the following when PRT level increases to approximately 68%, as indicated on 2-LI-68-300, PRT LEVEL:

A. Annunciator Window 88-B, PRT LEVEL HI/LO, at 2-XA-55-5A on 2-M-5, is CLEAR.

B. Unit 2 Events Display Legend indicates 88-B PRT LEVEL LO (LS-68-300 B/A), is NORMAL C. Annunciator Window 300E, PRT LEVEL HI/LO, at 2-XA-55-L10, is CLEAR at 2-L-10.

[13] VERIFY PRT pressure at 2-PI-68-301, RCS PRT PRESS, remains at approximately 3 psig after PRT level increases to approximately 70%, as indicated on 2-LI-68-300, PRT LEVEL.

[14] PLACE Handswitch 2-HS-68-303A, PRI WATER TO PRT, to the CLOSE position to stop filling PRT when PRT level is approximately 75%, as indicated on 2-LI-68-300, PRT LEVEL.

Date 6.7 PRT Spray Header Flow Rate and Annunciators Functional Test (continued)

CAUTION Closely monitor PRT pressure to ensure PRT pressure does NOT exceed 68 psig. Rupture Disc Release Pressure Range is86-100 psig.

NOTES

1) Step 6.7[16]B should be performed slowly as the PRT PRESS HI alarm setpoint of 8 psig is approached allowing for accurate recording of alarm and the CLOSURE of 2-PCV-68-301, PRT VENT TO WDS VENT HDR.

2) During performance of the next step, visual observation of transient and steady state piping vibration is required.

[15] RECORD actual rupture disc release pressure from nameplate data in WO 110737937.

Rupture Disc Release Pressure _ psig

[16] PRESSURIZE the PRT to 52 psig (52 - 54 psig) from temporary source of control air as follows:

A. OPEN 2-VTV-68-573, PRESSURIZER RELIEF TANK VENT.

B. THROTTLE OPEN the temporary control air supply valve installed at 2-VTV-68-573 PRESSURIZER RELIEF TANK VENT upstream flange and begin pressurizing the PRT.

C. VERIFY Annunciator Window 88-C, PRT PRESS HI, at 2-XA-55-5A, ALARM AND 2-PCV-68-301, PRT VENT TO WDS VENT HDR CLOSURE AND RECORD PRT Pressure at 2-PI-68-301, PRT PRESS, on 2-M-4. (ACC CRIT) psig

WBN Pressurizer Relief Tank 2-PTI-068-04 Unit 2 Rev. 0000 Page 81 of 98 Date 6.7 PRT Spray Header Flow Rate and Annunciators Functional Test (continued)

D. CLOSE the control air supply valve and 2-VTV-68-573, PRESSURIZER RELIEF TANK VENT, when the PRT is pressurized to 52 psig (52 - 54 psig) AND RECORD PRT Pressure at 2-PI-68-301, PRT PRESS, on 2-M-4.

psig CAUTION Closely monitor PRT pressure to ensure PRT pressure does not exceed 68 psig during performance of Steps 6.7[17], 6.7[18], and 6.7[21].

NOTE During performance of the next step, visual observation of transient and steady state piping vibration is required.

[17] PLACE Handswitch 2-HS-68-303A, PRI WATER TO PRT, to the OPEN position to continue filling PRT to approximately 80% not exceeding 90% level or when Annunciator Window 88-B at 2-XA-55-5A on 2-M-5 is in ALARM.

[18] RECORD AND VERIFY indicated flow on the ultrasonic flow meter is > 150 GPM.

(ACC CRIT)

GPM (_ 150 gpm)

M&TE Cal Due Date

[19] RECORD AND VERIFY PRT Pressure at 2-PI-68-301, PRT PRESS, on 2-M-4 is _>50 psig. (ACC CRIT) psig (> 50 psig)

[20] IF PRT Pressure at 2-PI-68-301, PRT PRESS on 2-M-4 reaches 68 psig THEN OPEN temporary control air supply valve at 2-VTV-68-573 to lower PRT Pressure below 68 psig.

WBN Pressurizer Relief Tank 2-PTI-068-04 Unit 2 Rev. 0000 Page 82 of 98 Date 6.7 PRT Spray Header Flow Rate and Annunciators Functional Test (continued)

[21] PLACE Handswitch 2-HS-68-303A, PRI WATER TO PRT, to the CLOSE position to stop filling PRT when PRT level is approximately 80% not exceeding 90% level as indicated on 2-LI-68-300, PRT LEVEL or when Annunciator Window 88-B at 2-XA-55-6A on 2-M-5 is in ALARM, or when piping vibration and flow data are taken, whichever occurs first.

[22] VERIFY the following: (ACC CRIT)

A. Annunciator Window 88-B, PRT LEVEL HI/LO, at 2-XA-55-5A on 2-M-5, is in ALARM.

B. Unit 2 Events Display Legend indicates 88-B PRT LEVEL HI (LS-68-300 A/B), in ALARM C. Annunciator Window 300E, PRT LEVEL HI/LO, in ALARM I CAUTION Adequate Ventilation and Oxygen Monitoring Capabilities must exist in Containment during PRT Venting Operations.

[23] ESTABLISH a well ventilated area near 2-VTV-68-573, PRESSURIZER RELIEF TANK VENT.

[24] OPEN 2-VTV-68-573, PRESSURIZER RELIEF TANK VENT.

[25] SLOWLY OPEN the temporary vent valve at 2-VTV-68-573 PRESSURIZER RELIEF TANK VENT upstream flange and begin depressurizing the PRT to 5.0 +/-1 psig, as indicated on 2-PI-68-301, PRT PRESS, THEN CLOSE 2-VTV-68-573, PRESSURIZER RELIEF TANK VENT.

[26] VERIFY the following:

A. Annunciator Window 88-C, PRT PRESS HI, is CLEAR B. 2-PCV-68-301, PRESSURIZER RELIEF TANK VENT HEADER CNTL, is OPEN by light indication at 2-HS-68-301A, PRT VENT TO WDS VENT HDR, at 2-M-5. (ACC CRIT)

WBN Pressurizer Relief Tank 2-PTI-068-04 Unit 2 Rev. 0000 Page 83 of 98 Date 6.7 PRT Spray Header Flow Rate and Annunciators Functional Test (continued)

CAUTION During draining of the PRT, ensure that a minimum positive pressure is maintained in the PRT. This pressure should be maintained from 1-3 psig.

[27] PLACE 2-HS-68-310A, PRT DRAIN TO RCDT, to the OPEN position, to lower PRT level to approximately 70% (68% - 72%)

as indicated on 2-LI-68-300, PRT LEVEL, THEN PLACE 2-HS-68-310A, PRT DRAIN TO RCDT to the CLOSE position.

[28] VERIFY PRT pressure at 2-PI-68-301, RCS PRT PRESS, is maintained between 1 and 3 psig AND RECORD the pressure psig (ACC CRIT)

[29] VERIFY the following:

A. Annunciator Window 88-B, PRT LEVEL HI/LO, at 2-XA-55-5A on 2-M-5, is CLEAR.

B. Unit 2 Events Display Legend indicates 88-B PRT LEVEL HI (LS-68-300 A/B), is NORMAL C. Annunciator Window 300E, PRT LEVEL HI/LO, is CLEAR.

[30] REMOVE the ultrasonic flow meter.

1st CV

[31] REMOVE temporary instrument air supply connected to the PRT vent flange at 2-VTV-68-573, PRESSURIZER RELIEF TANK VENT AND REINSTALL blind flange on the PRT vent line at 2-VTV 573.

1st CV

WBN Pressurizer Relief Tank 2-PTI-068-04 Unit 2 Rev. 0000 Page 84 of 98 Date 6.7 PRT Spray Header Flow Rate and Annunciators Functional Test (continued)

[32] VERIFY no excessive vibration of piping system and components associated with the performance of this Subsection was observed.

[33] PERFORM a purge of the Reactor Coolant Drain Tank (RCDT) using 2-TOP-77-01, Liquid Waste System (Purging RCDT).

[34] PERFORM a purge of the Pressurizer Relief Tank (PRT) using 2-TOP-68-01, RCS Pressurizer Relief Tank Operation.

WBN Pressurizer Relief Tank 2-PTI-068-04 Unit 2 Rev. 0000 Page 85 of 98 Date 6.8 PRT High Temperature Alarm Functional Test

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

[2] VERIFY Annunciator Window 88-D, PRT TEMP HI, at 2-XA-55-5A, is CLEAR.

[3] LIFT black lead (wire 19B13) at 2-R-1 9 on Terminal Board 19B on Terminal Point 1.

1st Cv

[4] VERIFY Annunciator Window 88-D, PRT TEMP HI, is in ALARM. (ACC CRIT)

[5] LAND black lead (wire 19B1) at 2-R-19 on Terminal Board 19B on Terminal Point 1.

1st Cv

[6] VERIFY Annunciator Window 88-D, PRT TEMP HI, is CLEAR.

WBN Pressurizer Relief Tank 2-PTI-068-04 Unit 2 Rev. 0000 Page 86 of 98 Date 7.0 POST PERFORMANCE ACTIVITY 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] NOTIFY the Unit 2 US/SRO of the test completion and system alignment.

[2] VERIFY that Post-test calibration of the M&TE used to record quantitative acceptance criteria has been satisfactorily performed, and RECORD the results on Measuring and Test Equipment (M&TE) Log.

[3] 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.

[4] REMOVE Test Switch #1 (TS-1) between terminal TB611-8 and white wire RBA6, in SSPS Train A output cabinet 2-R-48.

1st CV

[5] LAND white field wire RBA6 from terminal TB611-7, in SSPS Train A output cabinet 2-R-48.

1st CV

[6] REMOVE Test Switch #2 (TS-2) between terminal TB61 1-11 and white wire RBH 10, in SSPS Train A output cabinet 2-R-48.

1st CV

WBN Pressurizer Relief Tank 2-PTI-068-04 Unit 2 Rev. 0000 Page 87 of 98 Date 7.0 POST PERFORMANCE ACTIVITY (continued)

[7] LAND white field wire RBH10 from terminal TB61 1-11, in SSPS Train A output cabinet 2-R-48.

1 st CV

[8] REMOVE Test Switch #3 (TS-3) between terminal TB611-7 and white wire RBB1 0, in SSPS Train B output cabinet 2-R-51.

1st CV

[9] LAND white field wire RBB10 from terminal TB611-8, in SSPS Train B output cabinet 2-R-51.

I st CV

[10] REMOVE plastic screws and washers on the field terminals in SSPS Output Cabinets and land wires AND DOCUMENT per SMP-15.0:

Terminal Terminal SSPS Initial CV Board Point Cabinet TB611 7 2-R-48 TB611 8 2-R-48 TB611 11 2-R-48 TB611 12 2-R-48 TB611 7 2-R-51 TB611 8 2-R-51

[11] REMOVE the blank that was installed in step 4.3[16].

WBN Pressurizer Relief Tank 2-PTI-068-04 Unit 2 Rev. 0000 Page 88 of 98 Date 7.0 POST PERFORMANCE ACTIVITY (continued)

[12] DISCONNECT Test Switch #4 in series completely from wire RBA12 at terminal 2 of TB 106 at 2-R-54.

1st Cv

[13] LAND wire RBA1 2 to terminal 2 of TB 106 at 2-R-54 1st Cv

WBN Pressurizer Relief Tank 2-PTI-068-04 Unit 2 Rev. 0000 Page 89 of 98 Date 8.0 RECORDS A. QA Records Completed Test Package (PTI)

B. Non-QA Records None

WBN Pressurizer Relief Tank 2-PTI-068-04 Unit 2 Rev. 0000 Page 90 of 98 Appendix A (Page 1 of 1)

TEST PROCEDURES/INSTRUCTIONS REFERENCE REVIEW Date NOTES

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

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

PROCEDURE/ IMPACT INITIAL AND DATE.

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

Unit 2 FSAR - Amendment 109 Section 5.5.11 Chapter 14 Table 14.2-1 Sheets 88 of 89 2-TSD-68-4, Pressurizer Relief Tank (PRT) 2-TSD-88-5, Containment Isolation System SSD-2-LPP-68-301,. RCS PRT Press SSD-2-LPP-68-31 1C, RCS PRT Pressure SSD-2-LPL-68-312C, RCS PRT Level 2-TOP-68-01, RCS Pressurizer Relief Tank Operation [Later]

2-TOP-77-01, Liquid Waste System Purging RCDT

[Later]

2-TOP-81-01, Primary Makeup Water System

WBN Pressurizer Relief Tank 2-PTI-068-04 Unit 2 Rev. 0000 Page 91 of 98 Appendix B (Page 1 of 1)

TEMPORARY CONDITION LOG Date_____

NOTE These steps will be N/A'd if no temporary condition existed. Additional copies of this table may be made as necessary.

ITEM TEMPORARY CONDITION PERFORMED RETURNED TO NORMAL No. DESCRIPTION Step Performed By/Date Step Returned By/Date

____No. CV By/Date No. CV By/Date

WBN Pressurizer Relief Tank 2-PTI-068-04 Unit 2 Rev. 0000 Page 92 of 98 Appendix C (Page 1 of 1)

PERMANENT PLANT INSTRUMENTATION LOG Date INSTRUMENT CAL DUE FILLED AND PLACED IN USED FOR POST-TEST POST-TEST OR DATE VENTED1 SERVICE 1 QUANTITATIVE CAL DATE 2 CALIBRATION 2 INSTRUMENT ACC CRIT ACCEPTABLE LOOP # INIT/DATE INIT/DATE YES NO INITIAL/DATE 2-LPL-68-300 2-LPL-68-312C 2-LPP-68-301 2-LPP-68-31 1C 2-LPT-68-309 2-LPP-68-304 1 These items may be initialed and dated by personnel performing the task. Instrumentation not required to be filled and vented may be identified as Not Applicable. (N/A) 2 May be identified as Not Applicable (N/A) if instrument was not used to verify/record quantitative acceptance criteria data.

WBN Pressurizer Relief Tank 2-PTI-068-04 Unit 2 Rev. 0000 Page 93 of 98 Appendix D (Page 1 of 1)

SWITCH LINEUP Date SWITCH SWITCH NOMENCLATURE POSITION VERIFIED BY NUMBER LOCATION INITIAL/DATE 2-HS-68-307C 2-L-10 RCS FLOW CNTL VLV WDS GA TO PRT CLOSE 2-HS-68-308C 2-L-10 RCS FLOW CNTL VLV WDS GA TO PRT CLOSE 2-HS-68-305C 2-L-10 N2 SUPPLY TO PRT CLOSE 2-HS-68-301C 2-L-10 RC PRESSURIZER RELIEF TANK CLOSE 2-HS-68-303C 2-L-10 PRIMARY WATER TO PRT CLOSE 2-HS-68-310C 2-L-10 RCS FLOW CNTL PRT TO WDS RCDT CLOSE 2-XS-68-307 2-L-11A PRT TO GAS ANALYZER NOR 2-XS-68-308 2-L-11B PRT TO GAS ANALYZER NOR 2-XS-68-305 2-L-11A N2 SUPPLY TO PRT NOR 2-XS-68-301 2-L-11A PRT VENT PCV TO WDS VENT HDR NOR 2-XS-68-303 2-L-1 1B PRIMARY WATER TO PRT NOR 2-XS-68-310 2-L-11A PRT DRAIN FCV TO RCDT NOR

WBN Pressurizer Relief Tank 2-PTI-068-04 Unit 2 Rev. 0000 Page 94 of 98 Appendix E (Page 1 of 5)

VALVE LINEUP Date VALVE NUMBER NOMENCLATURE LOCATION EL/COL POSITION INITIALDATE 2-DRV-68-584 CVCS LETDOWN RELIEF DISCH DRAIN 702/AZO60 CLOSED 2-DRV-68-605 CVCS LETDOWN RELIEF DISCH DRAIN 702/AZ060 CLOSED 2-FCV-68-310 PRESSURIZER RELIEF TANK TO RCDT 702/AZ083 CLOSED 2-RTV-68-451A 2-PT-68-301 ROOT 712/AZ089 OPEN 2-RTV-68-452A 2-LT-68-300 ROOT 704/AZ089 OPEN 2-ISV-68-572 PRESSURIZER RELIEF TANK NITROGEN 715/AZ089 OPEN SUPPLYISOL 2-VTV-68-4 VACUUM REFILL CONN 717/AZ89 CLOSED 2-VTV-68-573 PRESSURIZER RELIEF TANK VENT 718/AZ095 CLOSED 2-ISV-68-574 PRESSURIZER RELIEF TANK GAS 716/AZ090 CLOSED ANALYZER SUP ISOL 2-PCV-68-301 PRESSURIZER RELIEF TANK VENT 716/AZO90 INSTALLED HEADER CNTL 2-FCV-68-303 PRESSURIZER RELIEF TANK PRIMARY 717/AZO90 CLOSED WATER SUPPLY 2-FCV-68-307 PRESSURIZER RELIEF TANK GAS 724/AZ312 CLOSED ANALYZER SUPPLY 2-FCV-68-308, PRESSURIZER RELIEF TANK GAS 722/AZ318 CLOSED ANALYZER SUPPLY I I I _I

WBN Pressurizer Relief Tank 2-PTI-068-04 Unit 2 Rev. 0000 Page 95 of 98 Appendix E (Page 2 of 5)

VALVE LINEUP Date VALVE NUMBER NOMENCLATURE LOCATION EUCOL POSITION INITIAL/DATE 2-DRV-68-583 RHR PUMP SUCTION HEADER RELIEF 719/AZ300 OPEN DISCH DRAIN 2-ISV-68-1115 PRESSURIZER TANK N2 HDR ISOL 721/AZ280 OPEN 2-TV-68-850 PRESSURIZER TANK N2 HDR TEST VENT 723/AZ280 CLOSED 2-TV-68-848 PRESSURIZER TANK N2 HDR TEST VENT 719/AZ280 CLOSED 2-ISV-81-501 CNTM ISOLATION BLOCK VALVE 730/AZ300 OPEN 2-RFV-62-662 CVCS LETDOWN HEADER RELIEF IC/713 AZ55 INSTALLED 2-RFV-74-505 RHR PUMP SUCTION HDR RELIEF IC/719 AZ304 INSTALLED 2-TV-68-556 SAFETY INJ SYS RELIEF DISCH TEST IC/728 AZ301 CLOSED VENT 2-TV-68-560 SAFETY INJ SYS RELIEF DISCH TEST IC/728 AZ301 CLOSED VENT 2-TV-68-561 SAFETY INJ SYS RELIEF DISCH TEST IC/728 AZ301 CLOSED VENT 2-TV-68-562 SAFETY INJ SYS RELIEF DISCH TEST IC/728 AZ301 CLOSED CONN ISOL 2-TV-68-601 SAFETY INJ SYS RELIEF DISCH TEST IC/728 AZ301 CLOSED VENT I I

WBN Pressurizer Relief Tank 2-PTI-068-04 Unit 2 Rev. 0000 Page 96 of 98 Appendix E (Page 3 of 5)

VALVE LINEUP Date VALVE NUMBER NOMENCLATURE LOCATION EL/COL POSITION INITIAL/DATE 2-TV-68-602 SAFETY INJ SYS RELIEF DISCH TEST IC/728 AZ301 CLOSED CONN ISOL 2-RFV-62-636 CVCS SEAL WTR RETURN HEADER IC/729 AZ280 INSTALLED RELIEF 2-FSV-68-396 REACTOR VESSEL HEAD VENT IC/742 AZ60 CLOSED 2-FSV-68-397 REACTOR VESSEL HEAD VENT IC/742 AZ63 CLOSED 2-PCV-68-340A-A PRESSURIZER PORV IC/786 AZ105 CLOSED 2-PCV-68-334 PRESSURIZER PORV IC/786 AZ105 CLOSED 2-PCV-68-304 PRESSURIZER RELEIF TANK NITROGEN 713/A1 W OPERABLE SUP PRESS CNTL 2-RFV-68-563 PRESSURIZER SAFETY VALVE IC/780 AZ105 INSTALLED 2-RFV-68-564 PRESSURIZER SAFETY VALVE IC/780 AZ103 INSTALLED 2-RFV-68-565 PRESSURIZER SAFETY VALVE IC/780 AZ101 INSTALLED 2-VTV-68-570 PRESSURIZER SAFETY VLV VENT IC/780 AZ100 CLOSED 2-RFV-62-505 CHARGING PUMP SUCTION HDR RELIEF 692/A5U INSTALLED 2-RFV-62-1221 CCP 2A-A SUCTION RELIEF 704/A5U INSTALLED 2-RFV-62-1222 CCP 2B-B SUCTION RELIEF 704/A5U INSTALLED

WBN Pressurizer Relief Tank 2-PTI-068-04 Unit 2 Rev. 0000 Page 97 of 98 Appendix E (Page 4 of 5)

VALVE LINEUP Date VALVE NUMBER NOMENCLATURE LOCATION EL/COL POSITION INITIAL/DATE 2-RFV-63-511 SAFETY INJECTION PUMP 2A-A RELIEF 699/A5V INSTALLED 2-RFV-63-835 RHR HX 2B-B OUTLET TO SI PUMP 702/A5V INSTALLED SUCTION RELIEF 2-VTV-63-638 SIS RELIEF VALVE DISCHARGE HEADER 730/A5V CLOSED VENT 2-FCV-68-305 PRESSURIZER RELIEF TANK NITROGEN 716/A5W OPEN SUP FLOW CNTL 2-TV-68-847 PRESSURIZER TANK N2 HDR TEST VENT 716/A4W CLOSED 2-RTV-68-307A TO PCV-68-304 716/A5W OPEN 2-ISV-77-593 RCDT VENT HEADER ISOL 713/A11W CLOSED 2-ISV-77-591 RCDT VENT HEADER ISOL 716/AZ280 CLOSED 2-ISV-77-503 RCDT VENT HEADER ISOL 702/AZ275 OPEN 2-ISV-77-846 PRESSURIZER TANK N2 HDR ISOL 713/Al 1W CLOSED 2-RFV-63-028 PENET X-30 PRESSURE RELIEF 713/A12W INSTALLED 2-RFV-63-535 SIS PUMP COLD LEG INJ LINE DISCH 720/A5W INSTALLED RELIEF

WBN Pressurizer Relief Tank 2-PTI-068-04 Unit 2 Rev. 0000 Page 98 of 98 Appendix E (Page 5 of 5)

VALVE LINEUP Date VALVE NUMBER NOMENCLATURE LOCATION EL/COL POSITION INITIAL/DATE 2-RFV-63-536 SIS PUMP 2B-B HOT LEG INJ LINE DISCH 720/A5W INSTALLED RELIEF 2-RFV-63-637 RHR TO HOT LEG 1 & 3 INJ LINE RELIEF 726/A5W INSTALLED 2-RFV-63-626 RHR TO COLD LEG 2 & 3 [NJ RELIEF 730/Al 1W INSTALLED 2-RFV-63-627 RHR TO COLD LEG 1 & 4 INJ RELIEF 730/Al 1W INSTALLED 2-RFV-63-534 SIS PUMP COLD LEG INJ LINE DISCH 713/Al 1W INSTALLED RELIEF I