ML13162A311

2-PTI-026-01, Rev 000, High Pressure Fire Protection.

ML13162A311
Person / Time
Site:	Watts Bar
Issue date:	02/25/2013
From:	Padgett T Tennessee Valley Authority
To:	Office of Nuclear Reactor Regulation
References
2-PTI-026-01, Rev 000
Download: ML13162A311 (224)

Text

WATTS BAR NUCLEAR PLANT UNIT 2 PREOPERATIONAL TEST TITLE: High Pressure Fire Protection Instruction No: 2-PTI-026-01 Revision No: 0000 PREPARED BY: T. Padgett I NAM DATE: e-5-*

"PRIIW NAME ISIGNATURE REVIEWED BY: B.Bryant t t;(( 4 Al/ /r: DATE: Z,'27-M13 hA(~

J&.-e~i/ 2~/t,,~ PRINT NAME ISIGNATURE V INSTRUCTION APPROVAL JTG.MEETING No: /13- 00 JTG CHAIRMAN:- DATE: '/3 APPROVED BY: DATE: . j -

PREO RTONAL 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 HIGH PRESSURE FIRE PROTECTION 2-PTI-026-01 Unit 2 Rev. 0000 Page 2 of 224 Revision Log Revision Affected or Change Effective Page Number Date Numbers Description of RevisionlChange 0000 4, ALL Initial Issue, Based in part on Unit l's PTI-026-01, CN-1 through CN-21.

Table of Contents

1.0 INTRODUCTION

................................................................................................... 5 1.1 T est O bjectives ...................................................................................................... .. 5 1.2 Sco p e ............................................................................................................................ 5

2.0 REFERENCES

..................................................................................................... 6 2.1 Perform ance References ......................................................................................... 6 2.2 Developm ental References ....................................................................................... 6 3.0 PRECAUTIONS AND LIMITATIONS ..................................................................... 15 4.0 PREREQUISITE ACTIONS .................................................................................... 22 4.1 P relim inary A ctions ............................................................................................... . . 22 4.2 Special Tools, Measuring and Test Equipment (M&TE), Parts, and S up p lie s ...................................................................................................................... 28 4.3 Field P reparations ................................................................................................ . . 31 4.4 Approvals and Notifications ................................................................................... 49 5.0 ACCEPTANCE CRITERIA .................................................................................... 50 6.0 PERFORMANCE ........................................................................................................ 56 6.1 2-FCV-26-240, Reactor Building Standpipe Isolation Valve Logic .......................... 56 6.2 2-FCV-26-243, Reactor Coolant Pump Spray Isol. Valve Logic ............................. 65 6.3 O-BKR-26-9, HPFP Pump 2A-A Breaker, SI Response Logic ................................. 72 6.4 O-BKR-26-1 1, HPFP Pump 2B-B Breaker SI Response Logic ............................... 94 6.5 0-PMP-26-1A-A and 2A-A, Train A HPFP Flood Mode Testing ................................ 116 6.6 O-PMP-26-1 B-B and 2B-B, Train B HPFP Flood Mode Testing ................................ 141 6.7 2-FCV-26-219, Rx Coolant HPFP Deluge Valve ....................................................... 166 6.8 2-FCV-26-223, Annulus Cable Tray Area HPFP Deluge Valve ................................ 172 6.9 2-FCV-26-227, Reactor Building Standpipe Deluge Valve ........................................ 179 6.10 2-FCV-26-231, Reactor Standpipe Annulus Deluge Valve ....................................... 184 6.11 2-FCV-26-155, Contain. Purge Air Exhaust Filter & Fans Deluge Valve .................. 190 7.0 POST PERFORMANCE ACTIVITY .......................................................................... 196 8.0 R EC O R D S ................................................................................................................ 202 Appendix A: TEST PROCEDURES/INSTRUCTIONS REFERENCE R EV IEW ................................................................................................... 203

WBN HIGH PRESSURE FIRE PROTECTION 2-PTI-026-01 Unit 2 Rev. 0000 Page 4 of 224 Table of Contents (continued)

Appendix B: TEMPORARY CONDITION LOG ............................................................. 204 Appendix C: PERMANENT PLANT INSTRUMENTATION LOG ................ 205 Appendix D: FLOOD MODE VALVE ALIGNMENT OF NORMALLY LOCKED OPEN VALVES ........................................................................ 207 Appendix E: RESTORATION OF FLOOD MODE TEST VALVES TO THE NORMALLY OPEN POSITION ................................................................ 211 Appendix F: BACKGROUND CALCULATIONS .......................................................... 214 : TRAIN A SIMULATED FLOOD MODE FLOW AND PRESSURE DATA ................................................................................... 217 : TRAIN B SIMULATED FLOOD MODE FLOW AND PRESSURE DATA ................................................................................... 219 : TRAIN A VIBRATION, LEAKAGE & DRAINAGE O BSERVA TIO NS ..................................................................................... 221 : TRAIN B VIBRATION, LEAKAGE & DRAINAGE O BSERVATIO NS ..................................................................................... 223

Date

1.0 INTRODUCTION

1.1 Test Objectives A. The objective of this Preoperational Test Instruction, (PTI), is to test those components and functions of the Fire Protection System, (FPS), which were not tested during Unit 1 PTI, 1-PTI-026-01, Revision 0.

B. Test Scoping Document 2-TSD-26-1, delineates the necessity to demonstrate under conditions as close to design as possible and practical the operability of the High Pressure Fire Protection, (HPFP), system and Unit 2 specific components in accordance with the applicable design related requirements.

1.2 Scope A. Demonstrate the operational response of HPFP Unit 2 pumps 2A-A and 2B-B breakers to a simulated Safety Injection Signal.

B. Demonstrate the Logic and Stroke Timing for Unit 2 HPFP Isolation valves 2-FCV-26-240 and 2-FCV-26-243.

C. Demonstrate Unit 2 Deluge Valves 2-FCV-26-155, 219, 223, 227, 231, response utilizing the associated Manual Emergency Release.

D. Demonstrate Unit 2 Standpipe Deluge Valves 2-FCV-26-227 and 2-FCV-26-231, simulated response utilizing the associated Pushbuttons.

E. Demonstrate the capability of both Unit 1 and Unit 2 Train A and Train B HPFP pumps individually to supply water to the Unit 1 and Unit 2 Train A and Train B respective interconnection valves to the Auxiliary Feedwater System using a modified flow path to simulate the Flood Mode operation.

F. Demonstrate proper operation of Unit 2 HPFP system instrumentation, alarms, controls and interlocks associated with Unit 2 components during the testing of the above scoped items.

G. Verify, with Unit 1 and Unit 2 Train A and Train B pumps in operation during flood mode flow testing that there is no observable, excessive vibration to system piping or components.

H. The Fire Detection preoperational test 2-PTI-013-01 will demonstrate separately fire alarms, trouble alarms, and initiation of the fire suppression system to test components of the fire detection system which were not test during Unit 1 startup testing. This will be done using various Fire Operating Requirement (FOR) Instructions and Technical Instructions (TI). This testing will include fire detection panel and deluge valve actuation testing not performed in this test

WBN HIGH PRESSURE FIRE PROTECTION 2-PTI-026-01 Unit 2 Rev.0000 Page 6 of 224 Date

2.0 REFERENCES

2.1 Performance References A. SMP-9.0, Conduct of Test B. SMP-15.0, Status and Control of Isolation Devices 2.2 Developmental References A. Unit 2 Final Safety Analysis Report - Amendment 109

1. Section 9.5.1,

2. Chapter 14, Table 14.2-1, Sheets 13-14 of 89.

B. Drawings

1. Flow Diagrams

a. 1-47W832-2, Rev. 36, Flow Diagram Raw Service Water & Fire Protection System

b. 1-47W832-1, Rev. 39, Flow Diagram Raw Service Water & Fire Protection System

c. 1-47W850-2, Rev. 35, Flow Diagram Fire Protection Raw Service Water

d. 1-47W850-6, Rev. 25, Flow Diagram Fire Protection

e. 2-47W850-7, Rev. 5, Flow Diagram Fire Protection Raw Service Water

f. 2-47W850-9, Rev. 8, Flow Diagram Fire Protection Raw Service Water

g. 2-47W850-13, Rev 3. , Flow Diagram Fire Protection Raw Service Water

h. 2-47W852-5, Rev.5, Mechanical Flow Diagram Roof Drains & Fire Eqpt Drains

i. 2-47W803-2, Rev. 15, Flow Diagram Auxiliary Feedwater

j. 1-47W803-2, Rev. 59, Flow Diagram Auxiliary Feedwater

WBN HIGH PRESSURE FIRE PROTECTION 2-PTI-026-01 Unit 2 Rev. 0000 Page 7 of 224 Date 2.2 Developmental References (continued)

k. 2-47W848-4, Rev. 6, Mechanical Flow Diagram Control Air

2. Electrical

a. 1-45W600-26-1, Rev. 21, Wiring Diagrams High Pressure Fire Prot Sys Schematic Diagrams Sh-1

b. 2-45W600-26-1, Rev. 1, Wiring Diagram High Pressure Fire Protection Schematic Diagram Sh-1

c. 2-45W600-26-8, Rev. 0, Wiring Diagram Hi Press. Fire Protection Sys Schematic Diagrams

d. 2-45W600-26-9, Rev. 0, Wiring Diagram Hi Press. Fire Protection Sys Schematic Diagram

e. 2-45W600-26-10, Rev. 3, Wiring Diagram Hi Press. Fire Protection Sys Schematic Diagrams Sh-10

f. 1-45W600-55-18, Rev. 24, Wiring Diagrams Annunciator System Key Diagram

g. 2-45W600-55-18, Rev.2, Wiring Diagrams Annunciator System Key Diagram Panel 6C & 6F

h. 1-45W600-55-21, Rev. 1, Wiring Diagrams Annunciator System Key Diagrams Sh-21

i. 1-45W600-55-41, Rev. 18, Wiring Diagram Annunciator System

j. 1-45W600-55-42, Rev. 15, Wiring Diagram Annunciator System

k. 1-45W600-57-7, Rev.16, Wiring Diagram Separation & Misc Aux Relays Schematic Diagrams I. 2-45W751-1, Rev. 2, Wiring Diagrams 480V Reac MOV BD 2A1-A Sh-1 Single Line

m. 2-45W751-3, Rev. 3, Wiring Diagrams 480V Reac MOV BD 2A1-A Sh-3 Single Line

n. 2-45W751-6, Rev. 1, Wiring Diagrams 480V Reac MOV BD 2A2-A Sh-3 Single Line

o. 2-45W751-8, Rev. 1, Wiring Diagrams 480V Reac MOV BDS 2B1-B Sh-2 Single Line

Date 2.2 Developmental References (continued)

p. 2-45W751-11, Rev 3, Wiring Diagrams 480V Reac BD 282-B Sh 2 Single Line

q. 1-45W751-1, Rev. 50, Wiring Diagrams 480V Reac MOV BDS 1A1-A Single Line Sh-1

r. 1-45W751-2, Rev. 30, Wiring Diagrams 480V Reac MOV BD 1A1-A Single Line Sh-2

s. 1-45W751-7, Rev. 54, Wiring Diagrams 480V Reac MOV BDS 1B1-B Single Line Sh-1

t. 1-45W751-10A, Rev. 1, Wiring Diagrams 480V Reac MOV BDS 2B2-B Single Line Sh-1

u. 1-45W760-26-1, Rev. 27, Wiring Diagram Hi Press Fire Protection Sys Schematic Diagram

v. 1-45W760-26-3, Rev. 8, Wiring Diagram Hi Press. Fire Protection Sys Schematic Diagrams

w. 1-45W760-26-4, Rev. 10, Wiring Diagram Hi Press. Fire Protection Sys Schematic Diagrams

x. 2-45W760-26-5, Rev. 0, Wiring Diagram Hi Press. Fire Protection Sys Schematic Diagrams

y. 45W760-26-6, Rev. 1, Wiring Diagrams Makeup Water Treatment Raw Serv Water ISLN Valve Schematic Diagram

z. 45W822-18, Rev, D, Conduit & Grounding El 692-0-Cols A8-A1 5, Q-U Fire Protection aa. 45W822-20, Rev, E, Conduit & Grounding El 692-0-Cols A8-A1 5, U-W Fire Protection bb. 45W1699-27, Rev. YY, Diagrams C02 Fire Prot System Conn Diagram Sheet-27 cc. 45W1698-8, Rev. M, Wiring Diagrams High Press Fire Prot Sys Connection Diagrams Sh 8 dd. 45N2635-103, Rev. G, Wiring Diagrams Local Instrument Panels Connection Diagrams - Sheet 103

WBN HIGH PRESSURE FIRE PROTECTION 2-PTI-026-01 Unit 2 Rev. 0000 Page 9 of 224 Date 2.2 Developmental References (continued) ee. 45W2698-2, Rev. J, Wiring Diagrams High Press Fire Prot Sys Connection Diagrams Sh 2 ff. 45W822-21, Rev, F, Conduit & Grounding Floor El 713.0 Fire Protection gg. 45N1694-3, Rev. JJ, Wiring Diagrams HP Fire Prot Aux Relay Panel 1-R-79 Connection Diagrams Sh-3 hh. 45N1653-3, Rev. Y, Wiring Diagrams Unit Cont Board Panel 1-M-15 Connection Diagrams Sheet 3 ii. 45N1632-14, Rev. H, Wiring Diagram Miscellaneous Controls Connection Diagrams - Sh-14 jj. 45N2676-5, Rev. L, Wiring Diagram Solid State Protection Sys Train A Connection Diagram Sh-5 kk. 45N2677-5, Rev. M, Wiring Diagram Solid State Protection Sys Train B Connection Diagram Sh-5 I1. 45N2676-4, Rev. CC, Wiring Diagram Solid State Protection System Train A Connection Diagram Sh-4 mm. 45N2677-4, Rev. BB, Wiring Diagram Solid State Protection System Train B connection Diagram Sh-4 nn. 2-45W2766-5, Rev. 0, Wiring Diagram 480V Reac MOV Bd 2A1-A Connection Diagram oo. 45W2767-8, Rev. L, Wiring Diagram 480V Reactor MOV Bd 2A2-A Connection Diagram pp. 2-45W2768-8, Rev. 0, Wiring Diagram 480V Reactor MOV Bd 2B1-B Connection Diagram qq. 45W2769-1, Rev. J, Wiring Diagram 480V Reactor MOV Bd 2B2-B Connection Diagram rr. 45W2769-4, Rev. J, Wiring Diagram 480V Reactor MOV Bd 2B2-B Connection Diagram ss. 45W2769-8, Rev. N, Wiring Diagram 480V Reactor MOV Bd 2B2-B Connection Diagram

WBN HIGH PRESSURE FIRE PROTECTION 2-PTI-026-01 Unit 2 Rev. 0000 Page 10 of 224 Date 2.2 Developmental References (continued) tt. 2-45B640-288, Rev. 0, Contact Development of Selector Switches And Pushbuttons uu. 45B640-145, Rev. C, Contact Development of Control and Instrument Switches vv. 1-45B640-145A, Rev. 1, Contact Development of Control and Instrument Switches ww. 6947D02, Rev. H, L.V.M.E. "DS" SWGR 480V 3 Ph 60 Hz Substation xx. 6947D66, Rev. J, L.V.M.E. "DS" SWGR-480V Shutdown Board 2A2-A, Conn. Diag. Unit 5 yy. 6947D65, Rev. L, L.V.M.E. "DS" SWGR-480V Shutdown Board 2A2-A Conn. Diag. Unit 4 zz. 6947D83, Rev. L, L.V.M.E. "DS" SWGR-480V Shutdown Board 2B2-B Unit 4 Conn. Diag.

aaa. 6947D84, Rev. K, L.V.M.E. "DS" SWGR-480V Shutdown Board 2B2-B Unit 5 Conn. Diag.

bbb. 1-45W760-55-2A, Rev. 12, Wiring Diagrams Annunciator System Schematic Diagrams ccc. 1-45W706-1, Rev. 72, Wiring Diagram 120V AC Vital Pwr Bds 1-1 & 2-1 ddd. 1-45W706-2, Rev. 65, Wiring Diagram 120V AC Vital Power Boards 1-11 & 2-11 eee. 1-45W749-2, Rev. 54, Wiring Diagram 480V Shutdown BD 1A2-A, Single Line fff. 1-45W749-2A, Rev. 42, Wiring Diagrams, 480V Shutdown BD 2A2-A Single Line ggg. 1-45W749-4, Rev. 63, Wiring Diagrams, 480V Shutdown BD 1B2-B, Single Line hhh. 1-45W749-4A, Rev. 43, Wiring Diagram 480V Shutdown BD 2B2-B Single Line iii. 45B1766-5E, Rev. H, Wiring Diagram 480V Reactor MOV BD 1A1-A Conn Diag Compt 5E

WBN HIGH PRESSURE FIRE PROTECTION 2-PTI-026-01 Unit 2 Rev. 0000 Page 11 of 224 Date 2.2 Developmental References (continued) jjj. 45B1766-6F, Rev. G, Wiring Diagram 480V Reactor MOV BD 1A1-A Conn Diag - Compt 6F kkk. 45B1768-4F, Rev. F, Wiring Diagrams 480V Reactor MOV BD 1B1-B Conn Diag Compt 4F III. 2-45B655-E6F, Rev. 0, Electrical Annunciator Window Box XA-55-6F Engraving mmm. 2-45B655-6F, Rev. 1, Main Control Room Annunciator Inputs Window Box XA-55-6F nnn. 45B2766-4F-2, Rev. C, Wiring Diagrams 480V MOV Bd 2A1-A Conn Diag - Compt 4F Sh 2 ooo. 45B2766-4F, Rev. H, Wiring Diagrams 480V MOV Bd 2A1-A Conn Diag - Compt 4F Sh 1 ppp. 2-45B2766-17B, Rev. 0, Wiring Diagram 480V Reactor MOV BD 2A1-A Conn Diag - Compt 17 B qqq. 2-45B2768-17B, Rev. 0, Wiring Diagram 480V Reactor MOV BD 2B1-B Conn Diag - Compt 17B rrr. 2-45B2766-17C, Rev. 0, Wiring Diagram 480V Reactor MOV BD 2A1-A Conn Diag - Compt 17C sss. 2-45B2766-18E, Rev. 0, Wiring Diagram 480V Reactor MOV BD 2A1-A, Conn Diag - Compt 18E, ttt. 2-45B2769-12F, Rev. 0, Wiring Diagram 480V Reactor MOV BD 2B2-B Conn Diag - Compt 12F uuu. 2-45B2767-13E, Rev. 1, Wiring Diagram 480V Reactor MOV BD 2A2-A Conn Diag - Compt 13E vvv. 45B2769-5A, Rev. J, Wiring Diagrams 480V Reactor MOV BD 2B2-B Conn Diag 5 www. 45B2769-5B, Rev. H, Wiring Diagram 480V Reactor MOV BD 2B2-B Conn Diag 5B xxx. 45B2769-1 1F, Rev. J, Wiring Diagram 480V Reactor MOV BD 2B2-B Conn Diag Compt 11 F yyy. 47W600-37, Rev. M, Electrical Instruments And Controls

Date 2.2 Developmental References (continued) zzz. 45N1694-1, Rev. AA, Wiring Diagrams HP Fire Prot Aux Relay Panel 1-R-79 Connection Diagrams Sh-1 aaaa. 2-47B601-55-3, Rev. 0, Electrical Instrument Tabulation bbbb. 55W716-3, Rev. EE, Wiring Diagrams Cont. Room Dist. Bd Panel 3, 120VAC Control Supplies

3. Mechanical None

4. Control/Logic

a. 1-47W610-26-1, Rev. 25, Electrical Control Diagram High Pressure Fire Prot Sys

b. 1-47W610-26-5, Rev. 6, Electrical Control Diagram HI Press. Fire Protection Sys

c. 2-47W610-26-7, Rev. 2, Control Diagram High Press Fire Protection Sys

d. 1-47W610-26-11, Rev. 3, Electrical Control Diagram H P Fire Protection System

e. 2-47W611-13-4, Rev. 0, Electrical Logic Diagram Fire Detection System

f. 2-47W611-13-5, Rev. 1, Electrical Logic Diagram Fire Detection System

g. 2-47W611-13-6, Rev. 0, Electrical Logic Diagram Fire Detection System

h. 2-47W611-13-8, Rev. 3, electrical Logic Diagrams Fire Detection System

i. 1-47W611-26-1, Rev. 20, Electrical Logic Diagram High Pressure Fire Protection

j. 1-47W611-26-2, Rev. 15, Electrical Logic Diagram High Pressure Fire Protection System

k. 2-47W611-26-3, Rev. 2 Electrical Logic Diagram High Pressure Fire Protection

WBN HIGH PRESSURE FIRE PROTECTION 2-PTI-026-01 Unit 2 Rev. 0000 Page 13 of 224 Date 2.2 Developmental References (continued)

5. Vendor A. WBN-VTM-CE07-0010, Vendor Manual for Cerberus Pyrotronics Fire Alarm & Monitor System with Associated Equipment B. VD-V122-2849, Viking Engineering and Design Data Registration 31838 C. Documents

1. SMP-4.0. System Completion and Turnover, Rev. 6.

2. SMP-6.0, Administration, Conduct and Test Results Processing of Generic Test Instructions, Rev. 7.

3. WBN2-26-4002, High Pressure Fire Protection System, Rev. 1

4. WB-DC-40-29, Flood Protection Provisions, Rev. 11

5. EPM-RAS-040290 (calculation) Flood Mode Supply of HPFP System Cooling Water to Steam Generators via the Auxiliary Water System, Rev. 6

6. 2-TSD-26-1, High Pressure Fire Protection System (HPFPS): Normal Operation and Flood Mode, Test Scoping Document, Rev. 3

7. MI-17.033, Flood Preparation-Install Blind Flanges on HPFP Discharge Relief Valves, Rev. 6

8. SOI-26.01, High Pressure Fire Protection System, Rev. 27

9. SO1-13.01, Fire Detection System, Rev. 24

10. AOI-7.01 Maximum Flood Mode, Rev. 21

11. NPG-SPP-18.4.6, Control of Fire Protection Impairments, Rev. 0

12. 0-FOR-26-2, 3 Year High Pressure Fire Protection Hydraulic Performance Verification, Rev. 18

13. 1-FOR-26-11, 18 Month Unit 1 Reactor Building Fire Hose Station Valve Cycling, Rev. 6

14. 0-FOR-26-16B, Monthly Fire Pump 2B-B Run Test, Rev. 15

WBN HIGH PRESSURE FIRE PROTECTION 2-PTI-026-01 Unit 2 Rev. 0000 Page 14 of 224 Date 2.2 Developmental References (continued)

15. 0-FOR-26-21, Monthly Diesel Driven Fire Pump Operability Test, Rev. 21

16. 0-FOR-13-627, 6 Month Fire Detection Test Panel L627, Rev. 8 (draft)

17. 0-FOR-13-609, 6 Month Fire Detection Test Panel L609, Rev. 7 (draft)

WBN HIGH PRESSURE FIRE PROTECTION 2-PTI-026-01 Unit 2 Rev. 0000 Page 15 of 224 Date 3.0 PRECAUTIONS AND LIMITATIONS A. Fire Protection System Testing must be coordinated with Unit 1 to mitigate and/or prepare for any potential adverse condition. Any needed Fire Impairment will be at the direction of Operations. In the event of a Fire Alarm signal that may challenge an HPFP pump, this test will be immediately suspended. As directed by Shift Operations, any related component under testing will be restored to operational status to support fire suppression. Items to be considered may include:

1. stopping any pump used for data collection and their control handswitches/ pump motor, control fuses and/or circuit breakers aligned as needed to support fire suppression

2. restoration of the associated pump discharge pressure relief valves 0-RFV-26-592 & 593 or 588 & 589, as required

3. closing if open, any fire hose connection valves on the Auxiliary Building Roofs, 0-ISV-26-654, 655, 656, and 657

4. closing if open of the Unit 1 and Unit 2 AFW interface valves 1-ISV-26-650, 1-ISV-26-688, 2-ISV-26-650 and 2-ISV-26-688

5. restoration of any of the valves listed in Appendix E to pre-flood mode open position, if closed

6. restoration of any of the Unit 2 deluge valves

7. restoration/removal of any test jumpers and/or test switches

8. restoration of DIG handswitch, if required

9. restoration of water flow path to Chillers, if required B. SOI-26.01, High Pressure Fire Protection System, will remain the governing document for lineup purposes except for those temporary changes delineated in this test procedure for data collection (e.g. flood mode test subsections, Unit 2 Pump breakers in test position, or Unit 2 deluge valve testing). Operations should notify the test director if any repositioning of a component is needed to be done to support plant operations after a test subsection is started to ensure data collection may continue without impact. The Precautions and Limitations found in the SOI will apply. The generic steps of the SOl will be used to restore each Unit 2 deluge valve. Restoration as listed in the test Subsections, or Section 7.0 is to be performed as soon as practical as to not jeopardize fire suppression availability.

Date 3.0 PRECAUTIONS AND LIMITATIONS (continued)

C. The 18 Month Unit 2 Reactor Building Fire Hose Station Valve Cycling Procedure 2-FOR-26-11, will be used in Subsections 6.9 and 6.10 for 2-FCV-26-227 and 2-FCV-26-231 testing. The related Precautions and Limitations will apply.

D. SO-1 3.01, Fire Detection System, will remain the governing document for System 013. Fire Detection. Operations will maintain control of the related Fire Detection System (013). There is no planned generation of any fire detection alarm and/or no actual fire pump actuation within this test, except as discussed below. Any fire detection alarm (and/or automatic pump start) should be considered real and the test should be suspended with any needed restoration per direction of Unit 1 Operations. Some incidental local panel alarms will occur in the applicable subsections as delineated below.

E. During deluge valve testing in Subsections 6.7 through 6.11, the Zone Alarms for pressure switch closure (deluge valve opening) will be verified to occur at 0-M-29 and locally at 0-L-609 and 0-L-627. The generation of auto start signal for the fire hose stations will be demonstrated without fire pump start. Control room assistance will be required to verify, reset and silence panel alarms. The test method will use the emergency manual release in lieu of testing with the alarm test valve as is planned for future testing in 0-FOR-1 3-627 and 0-FOR-1 3-609. The test of the air supervision loss trouble indication will use the same test method employed in 0-FOR-13-627. System 013 alarms, troubles and address verification will be tested separately via 2-PTI-13-01 or equivalent. Fire detection auto response demonstration for 2-FCV/FSV-26-219, 223, & 155 will use revised 18 Month Fire Detection and Suppression Test via 0-FOR-1 3-637, -638, & -636 respectively within 2-PTI-13-01.

F. The Subsections may be performed in any order but it is preferable to perform like Sections (e.g. Unit 2 breakers, Unit 2 deluge valve or pump runs) sequentially to facilitate expeditious usage of test personnel and test equipment with minimal impact to Unit 1 operations.

G. For Simulated Flood Mode testing the following will apply:

1. A Fire Impairment will be required to be in place during flood mode testing per NPG-SPP-18.4.6, to address:

a. The HPFP System normal valve line up will be changed for simulated flood mode testing. This will include the manipulation some of the normally locked open valves. Appendix D will be used to manipulate valves in order to both simulate a modified Flood Mode flow path and to create a flow path to the Auxiliary Building Roofs. Appendix E will support the restoration of these valves after all flood mode testing is completed or as directed by Unit 1 Operations.

WBN HIGH PRESSURE FIRE PROTECTION 2-PTI-026-01 Unit 2 Rev.0000 Page 17 of 224 Date 3.0 PRECAUTIONS AND LIMITATIONS (continued)

b. The test method will include parts of the valve line up found in AOI-7.01, Maximum Probable Flood. This includes the isolation of O-PCV-26-18, and removal of the associated pressure relief valves at each pump's discharge. It will not include isolation of some Class G piping as discussed below.

c. The Diesel Fire Pump handswitch is placed in Manual to preclude its auto start on low HPFP system pressure. The Diesel Driven Fire Pump will be considered inoperable while 0-HS-26-3150A1 SS, DIESEL FIRE PUMP CNTRLR MAIN SWITCH, is in the Off position and is in the Manual position without the pump operating as delineated in 0-FOR-26-21, (Monthly Diesel Driven Fire Pump Operability Test).

d. To provide water availability option to the Waste Treatment and to supply water to selected HVAC Components, the following valves will be open: 0-FCV-26-320, 0-FCV-26-3146 (selected Service Bldg.

Chillers) and 0-FCV-26-3145 (Office Bldg. Chiller) as delineated in 0-FOR-26-12 A, 12 B, 16 A 16 B (Monthly Fire Pump Run Test).

2. The Flood Mode test method will include:

a. When performing Subsection 6.5 or 6.6 for simulated flood mode testing the Fire Pump Start (FPS) circuit will be disabled. This will eliminate the signal for any automatic fire pump start. If a fire occurs during testing, the test will be suspended and the system restored as directed by Operations. Unit 1 Operations will maintain control of pumps not manipulated for data collection.

b. Unit 1 and Unit 2 Train A pumps will be operated sequentially and individually followed by sequential operation of the Unit 1 and Unit 2 Train B pumps individually.

c. A flow discharge path will be established via Upper and Lower Auxiliary Building (AB), Roof Fire Hose Isolation Valve connections using fire hoses to direct and control the discharge flow to the existing roof drains.

d. A temporary mechanical jumper spool piece will be installed between each Unit 1 AFW Train A & B interfacing valves and each Unit 2 AFW Train A & B interfacing valves to facilitate creating a flow path to the AB roofs. The final HPFP to AFW system interconnecting pieces with all gaskets, studs, and nuts, proper installation will be demonstrated in 2-PTI-084-01, Flood Mode Boration.

Date 3.0 PRECAUTIONS AND LIMITATIONS (continued)

e. Portions of the HPFP system's normally open valve line-up will be taken to the closed position to direct flow for each pump's operation.

f. With the use of a temporary spool piece mechanical jumper and the isolation of the related AFW system, no river water will enter either units steam generators.

g. This temporary flood mode flow path condition will require controlling leakage and reporting excess observable vibration, as well as recording instrument data for flow and pressure. Adequate test personnel will be required.

3. The simulated flood mode flow path test method will include portions of the HPFP Class G piping rated at a design pressure of 150 psig that will not be isolated. Test Controls and Limits for pipe pressures are discussed as follows:

a. The Auxiliary Building Upper and Lower Roofs Fire Hose Class G piping discharge locations are considered the most practical place to discharge the simulated flood mode water. Unit 1 testing used the Upper Roof location also.

b. When 0-FCV-26-126 or 0-FCV-26-127 are cycled open to create a simulated flood mode flow path to the Auxiliary Building Roofs, additional Class G piping is exposed to pump pressures that would procedurally not occur during a flood mode per AOI-7.01, Maximum Flood Mode, which positions would have these valves closed. Class G related piping isolation valves 0-ISV-26-1350, -1351, -1352, and

-1354 would also be closed during flood mode procedurally by the same AOl. All of the related Class G piping is not isolated because it could result in untimely restoration of the piping for fire suppression purposes.

c. Hydrostatic testing of the Class G piping would have been at 1.5 times the design pressure or 225 psig. The related Class C piping hydrostatic testing would have been at 1.25 the design pressure of 200 psig or 250 psig. Both hydrostatic test pressures had to be held for a minimum of 10 minutes before examining for leakage. Based on hydrostatic test requirements, these pressures and time periods would be the upper limits to not be exceeded. These tests pressures would be considered static in nature.

WBN HIGH PRESSURE FIRE PROTECTION 2-PTI-026-01 Unit 2 Rev. 0000 Page 19 of 224 Date 3.0 PRECAUTIONS AND LIMITATIONS (continued)

d. Previous evaluation has found 200 psig pressure surges acceptable during pump start evolutions. For test control purposes the after pump start, with no automatic pressure control, pipe pressures up to 180 psig will be the allowed limit, except at below elevation 720 feet, then 198 psig will apply. Both limits will apply for up to 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />. These limits are per guidelines found in HPFP Test Scoping Document 2-TSD-26-0.1. This test control pressure will continue to apply during any isolation valve throttling.

e. Support personnel will record baseline data during both the modified recirculated flow path with pressure control and during the full simulated flood mode flow path with no automatic pressure control.

The baseline data collected can also be used to evaluate system performance for this test if required and to support any future similar fire protection system testing. The train A and train B line pressures will be monitored using installed plant instrumentation 0-PI-26-120 and/or 0-PI-26-123 (+/- 2 psig) as well as installed M&TE (+/- 0.4 psig).

f. If any system pressures indication cannot be readily reduced to the test control limits or less by positioning any of the throttled isolation valve up to the full open position and/or by placing 0-FCV-26-15 and/or 0-FCV-26-16 to the Open position, then the pump will be stopped, the test suspended, a walkdown performed on the associated Class G piping for evidence of leakage.

g. This simulated flood mode test method and discharge flow path is similar to what was performed for Unit 1 preoperational testing in 1995 with no report of any leakage.

4. The test may be performed at any river level should the normal expected levels (675-683) are not available. It is not anticipated that river elevations will be lowered to the extent necessary to open 0-FCV-26-3 or 0-FCV-26-8 for flood mode testing.

5. Assume the HPFP system if filled and pressurized [normal relief valve setting is 145 psig) with standing water and that it may become further pressurized should a HPFP Pump automatically start in response to a fire detection or for flood mode testing

WBN HIGH PRESSURE FIRE PROTECTION 2-PTI-026-01 Unit 2 Rev. 0000 Page 20 of 224 Date 3.0 PRECAUTIONS AND LIMITATIONS (continued)

6. Each train's strainer motor normally starts with the associated train pump start. The strainers are sized for two pump operation and are designed to go into backwash at a differential pressure of 4 psid or after 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> of strainer operation which is a part of normal strainer operational availability.

Should a strainer become excessively clogged as indicated by a lowering of the flow and/or continued high differential pressure, with no other contributing factors, the data collection may be suspended temporarily until the differential pressure is lessen. A CN will not be required to perform a backwash. Strainer pressure data is to only demonstrate the strainers are available for flood mode test purposes and baseline data collection.

H. Standard precautions shall be followed for working around energized electrical equipment in accordance with TVA Safety Manual Procedure 1021.

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.

J. 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. This is provided 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.

K. All wires removed 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.

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

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

N. Observe all Radiation Protection (RP) requirements when working in or near contaminated areas.

WBN HIGH PRESSURE FIRE PROTECTION 2-PTI-026-01 Unit 2 Rev. 0000 Page 21 of 224 Date 3.0 PRECAUTIONS AND LIMITATIONS (continued)

0. Observe the precautions and limitations prescribed in Section 3.0 of the station procedures performed in Section 6.0 of this test.

P. 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.

Q. If the vibration is determined to be excessive the Test Engineer shall initiate a TDN.

WBN HIGH PRESSURE FIRE PROTECTION 2-PTI-026-01 Unit 2 Rev. 0000 Page 22 of 224 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 practical to the start of the instruction subsection to which they apply. A reverification sign off of the prerequisite is permissible with a corresponding chronological log entry explanation should a prolonged break in testing occur such that a new reverification is warranted.

4.1 Preliminary Actions

[1] VERIFY the test/performance copy of this Preoperational Test Instruction, (PTI), is the current revision, including any change notices. 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, as needed, and ATTACH to this PTI for use during the performance of this PTI.

NOTE Substeps 4.1[3] through 4.1[7] are also applicable to the Fire Detection System Zone and Addresses listed at Substep 4.3[24] for the performance of Subsections 6.7 through 6.11.

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

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

WBN HIGH PRESSURE FIRE PROTECTION 2-PTI-026-01 Unit 2 Rev. 0000 Page 23 of 224 Date 4.1 Preliminary Actions (continued)

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

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

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

Engineering Document Construction Releases (EDCRs) or Temporary Modifications (T-Mods) do NOT adversely impact testing and, ATTACH documentation of DCN's, EDCR's and T-Mods that were reviewed to the data package.

[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.

Refer to 2-CP-026-01.

[10] VERIFY for each Subsection, that the applicable plant instruments, listed in Appendix C, Permanent Plant Instrumentation Log are placed in service and are within their calibration interval.

A. Subsection 6.5; Train A Flood Mode, 0-PI-26-2, -10, -123, -120, O-PSID-26-7, 0-LI-67-490 B. Subsection 6.6, Train B Flood Mode, 0-PI-26-5, -12, -123, -120, 0-PSID-26-14, 0-LI-67-490 C. Subsection 6.7, Deluge Valve 2-FCV-26-219, 2-PI-26-220,-22, PS-222, PIS-310

WBN HIGH PRESSURE FIRE PROTECTION 2-PTI-026-01 Unit 2 Rev. 0000 Page 24 of 224 Date 4.1 Preliminary Actions (continued)

D. Subsection 6.8, Deluge Valve 2-FCV-26-223 2-PI-26-224, -225, PS-226, PIS-309 E. Subsection 6.9, Deluge Valve 2-FCV-26-227, 2-PI-26-228, -229, PS-230 F. Subsection 6.10, Deluge Valve 2-FCV-26-231, 2-PI-26-232, -233, PS-234 G. Subsection 6.11, Deluge Valve 2-FCV-26-155, 2-PI-26-156, PS-157, PS-158

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

[12] PERFORM a pretest walk down for each Subsection on equipment to be tested to ensure no conditions exist that will impact test performance.

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 I. Subsection 6.9 J. Subsection 6.10 K. Subsection 6.11

WBN HIGH PRESSURE FIRE PROTECTION 2-PTI-026-01 Unit 2 Rev. 0000 Page 25 of 224 Date 4.1 Preliminary Actions (continued)

[13] CONDUCT a pretest briefing with Test and Operations, and Fire Operations personnel in accordance with SMP-9.0 (Include section 3.0, Precautions and Limitations of this procedure).

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 I. Subsection 6.9 J. Subsection 6.10 K. Subsection 6.11

[14] ENSURE for each Subsection that communications are available for areas where testing is to be conducted as required.

[15] VERIFY personnel performing the pipe vibration verification portion of this procedure have been trained in Piping Vibration Inspection and Analysis. (Refs. TI-31.14 and N3C-945)

A. Subsection 6.5, Pump 1A-A Flood Mode B. Subsection 6.5, Pump 2A-A Flood Mode C. Subsection 6.6, Pumpl B-B Flood Mode D. Subsection 6.6, Pump 2B-B Flood Mode

Date 4.1 Preliminary Actions (continued)

[16] 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. Subsection 6.3, Unit 2-XA-55-6F, window 149B B. Subsection 6.4, Unit 2-XA-55-6F, window 150B

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

NOTE Flood Mode Testing will isolate portions of the HPFP by closing valves that are normally locked open. This is delineated in Appendix D which was in part derived from AOI-7.01, Maximum Flood Mode, (valve lineup). The resultant line up will temporarily limit the areas that can immediately receive water in the event of a fire. A Fire Impairment will address these conditions. Appendix E may be used to restore the valve line up. The following steps are to address the remaining impact of the HPFP system and testing that will not be addressed by the test procedure.

[18] ENSURE, prior to Train A Flood Mode testing, delineated in Subsection 6.5 that Unit 1 Operations, and/or Fire Operations, confirmed the following as necessary to continue prerequisite field activities to set up for testing:

A. System is aligned in Standby Mode in accordance with SOI-26.01, with the exception that the auto Fire Pump Start on fire detection is isolated (Step 4.3 [16]A)

B. No system impairments are in effect which isolate any section of the underground hydrant ring header C. No system impairments are in effect which affect the A Train Supply Header from the Intake Pumping Station (IPS) to the Auxiliary Building D. No system impairments are in effect which affect the B Train Supply Header from the IPS to the Auxiliary Building

WBN HIGH PRESSURE FIRE PROTECTION 2-PTI-026-01 Unit 2 Rev. 0000 Page 27 of 224 Date 4.1 Preliminary Actions (continued)

E. No system impairments are in effect which isolate any section of the Auxiliary Building Ring Header

[19] ENSURE, prior to Train B Flood Mode testing, delineated in Subsection 6.6 that Unit 1 Operations, and/or Fire Operations, confirmed the following as necessary to continue prerequisites field activities to set up for testing:

A. System is aligned in Standby Mode in accordance with SOI-26.01, with the exception that the auto Fire Pump Start on fire detection is isolated (Step 4.3 [16]B)

B. No system impairments are in effect which isolate any section of the underground hydrant ring header C. No system impairments are in effect which affect the A Train Supply Header from the IPS) to the Auxiliary Building D. No system impairments are in effect which affect the B Train Supply Header from the IPS to the Auxiliary Building E. No system impairments are in effect which isolate any section of the Auxiliary Building Ring Header

[20] ENSURE for Section 6.9 & 6.10, 2-FOR-26-11, 18 Month Unit 2 Reactor Building Fire Hose Station Valve Cycling, has been submitted to the JTG for concurrence and that it adequately satisfies the requirements of equivalent testing.

JTG Meeting Number:

[21] ENSURE Fire Operations personnel are available to participate as required in the performance of 2-FOR-26-11 for the following subsections:

A. Subsection 6.9, (2-FCV-26-227)

B. Subsection 6.10, (2-FCV-26-231)

Date 4.2 Special Tools, Measuring and Test Equipment (M&TE), Parts, and Supplies

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

A. Two (2) Digital Stopwatches, 0-60 minute, accuracy +/- 0.1 sec. (Recommend - Radio Shack).

A. Subsection 6.1, (2-FCV-26-240)

B. Subsection 6.2, (2-FCV-26-243)

B. Two (2) Ultrasonic Flow Meters, accuracy +/- 2% of range (700 gpm certifiable desired), with applicable transducers, (Recommend - Panametrics).

A. Subsection 6.5, (Train A Flood Mode)

B. Subsection 6.6, (Train B Flood Mode)

C. Five (5) Digital Pressure Gages 0-300 psig, accuracy+/-

0.04% F. S. (< 20% F. S.) & +/- 0.2% Reading (> 20%

F.S.).

(Recommend - Crystal Engineering).

A. Subsection 6.5, (Train A Flood Mode)

B. Subsection 6.6, (Train B Flood Mode)

D. One (1) Torque Screwdriver, Range 0-36 in-lbs, accuracy

+ 1.8 in-lbs, (Recommend - Proto).

A. Subsection 6.3, (Pump 2A-A Breaker)

B. Subsection 6.4, (Pump 2B-B Breaker)

WBN HIGH PRESSURE FIRE PROTECTION 2-PTI-026-01 Unit 2 Rev. 0000 Page 29 of 224 Date 4.2 Special Tools, Measuring and Test Equipment (M&TE), Parts, and Supplies (continued)

[2] ENSURE the following test specific apparatus or equivalent are available:

NOTE Use the blind flanges provided by MI-17.033.

A. Four (4) Blind Flanges (2- inch per Train) for removal and blanking off of Relief Valves, A. Subsection 6.5, (Train A Flood Mode)

B. Subsection 6.6, (Train B Flood Mode)

B. Two (2) Fabricated Mechanical Spool Piece Jumper Assemblies of schedule (40) piping or similar fire protection rated material (up to 6 inches as required), with vent and drain valves to facilitate a flow path between each units Train A and Train B AFW pump flood mode connection points.

A. Subsection 6.5, (Train A Flood Mode)

B. Subsection 6.6, (Train B Flood Mode)

C. Two (2) Temporary Jumpers of suitable fabrication, size and length to jump without losing contact between breaker contacts 3TP & 13 and 6TP & 9 to allow pump breaker SI logic testing in the Test Position.

A. Subsection 6.3, (Pump 2A-A Breaker)

B. Subsection 6.4, (Pump 2B-B Breaker)

D. Two (2) Test Switches (with jumper leads) for use in (120 vac compartments) 1-R-79, and 2-R-48 or 2-R-51 to simulate demand for pump start and simulated SI testing.

A. Subsection 6.3, (Pump 2A-A Breaker)

B. Subsection 6.4, (Pump 2B-B Breaker)

WBN HIGH PRESSURE FIRE PROTECTION 2-PTI-026-01 Unit 2 Rev. 0000 Page 30 of 224 Date 4.2 Special Tools, Measuring and Test Equipment (M&TE), Parts, and Supplies (continued)

E. Fire Hoses of sufficient length (approximately 50-100 feet with Y connectors as desired with isolation valves acceptable) per fire hose isolation valve to direct flow to roof drains F. Rope (approximately 1/4 to 3/4 inch) or equivalent means (cable, chains, come-along, sand bags) to secure temporary fire hoses to control drainage and fire hose potential movement G. Handheld jumper [1] of adequate length for jumpering K-7 relay contacts in Subsections 6.1 & 6.2

WBN HIGH PRESSURE FIRE PROTECTION 2-PTI-026-01 Unit 2 Rev. 0000 Page 31 of 224 Date 4.3 Field Preparations NOTE For ABSCE purposes, breakers for 2-FCV-26-240 (2-BKR-26-240, 480V REAC MOV BD 2A1-A, 17B) and 2-FCV-26-243 (2-BKR-26-243, 480V REAC MOV BD 2A1-A,18E) will have their heater thermal overloads and fuses removed and will need replacing for Subsections 6.1 & 6.2. (Dwg. 2-47W850-9, 2-45W760-26-5, 2-45B2766-17B & 18E, 2-45W751-1 & 3)

[1] ENSURE that any (ABSCE) Unit 2 Valves "Locked Closed" are "UNLOCKED" and are available to support valve cycling.

A. Subsection 6.1, (2-FCV-26-240, Logic Testing)

B. Subsection 6.2, (2-FCV-26-243, Logic Testing)

C. Subsection 6.7, (2-FCV-26-243, Air Supervision)

NOTE The configuration changes for these valves are provided in Appendix D & E.

[2] ENSURE that normally "Locked Open" and "Locked Off' valves and breakers listed below are "UNLOCKED" and are available to be stroked Open and/or Closed to create the various Flood Mode Flow paths.

A. Subsection 6.5, (Train A Flood Mode)

B. Subsection 6.6, (Train B Flood Mode)

Description Reference Valve [Breaker] UNID Locations Initial Position HPFP SUP HDR A FLOW CNTL 0-BKR-26-6, OPEN 0-FCV-26-6 480V Rx MOV [overloads to be BD 1A1 -A, installed-Breaker C/5E,

[A4T/772] Closed]

4.3 Field Preparations (continued)

Description Reference Valve [Breaker] UNID Locations Initial Position HPFP SUP HDR B FLOW CNTL 0-BKR-26-13, OPEN 0-FCV-26-13 480V Rx MOV [overloads to be BD 2832-B, installed-Breaker C/11 F,

[A12R/772] Closed]

AB FROM TB HPFP SUP ISOL 0-BKR-26-16, OPEN 0-FCV-26-16 480V Rx MOV power not BD 232-B, removed-Breaker C/513, Closed]

AB HPFP TRN B HDR FLOW CNTL O-BKR-26-127, OPEN 0-FCV-26-127 480 V Rx MO BD .1B1-B, V C/4F, [power not BD 1B 7 -B removed-Breaker

[A4S/772] Closed]

AB FROM TB HPFP SUP ISOL 0-BKR-26-15 OPEN 0-FCV-26-15 480V Rx MOV BD 2B2-B C/6F [power not removed Breaker Closed]

AB HPFP TRN A HDR FLOW CNTL 0-BKR-26-126, OPEN 0-FCV-26-126 480V Rx MOV BD 1A1-A, C/6F, [power not removed-Breaker Closed]

HPFP AUX BLDG TRAIN A HEADER SUPPLY Al U/692, OPEN 1-ISV-26-653 (Above Terry Turbine Room)

AUX BLDG HPFP HEADER TRAIN B A10R/713 OPEN 0-ISV-26-645 SECTION ISOLATION AUX BLDG HPFP HEADER TRAIN A A8R/713 OPEN 0-ISV-26-648 SECTION ISOLATION HPFP AUX BLDG TRAIN B HEADER SUPPLY A14U/692, OPEN 2-ISV-26-653 (Above Terry Turbine Room)

WBN HIGH PRESSURE FIRE PROTECTION 2-PTI-026-01 Unit 2 Rev. 0000 Page 33 of 224 Date 4.3 Field Preparations (continued)

NOTE Restoration of the following valves will be coordinated with operations when no longer needed for testing in the applicable subsections.

[3] ENSURE that the Isolation and Priming valves listed below are NOT part of a Unit 1 to Unit 2 separation boundary and may be positioned to support Deluge Valve testing.

[Dwgs. 2-45W850-7 & 9, A13U/692]

A. Subsection 6.7, (2-ISV-26-1278, 2-SPV-26-1291)

B. Subsection 6.8, (2-ISV-26-1262, 2-SPV-26-1263)

C. Subsection 6.9, (2-ISV-26-1242, 2-SPV-26-1243)

D. Subsection 6.10, (2-ISV-26-1226, 2-SPV-26-1227)

E. Subsection 6.11, (2-ISV-26-1048, 2-SPV-26-1055)

[4] ENSURE that the below listed Unit 2 Breaker & Selector Switches initial test condition are available and positioned for breaker SI logic testing in Subsections 6.3 and 6.4.

Subsection Pump Rack In to Selector Switch VERIFY Motors OPERATE in NORMAL 6.3 2A-A 0-BKR-26-9 0-XS-26-9 0-MTR-26-9-A OPEN NORMAL 6.4 2B-B 0-BKR-26-11 0-XS-26-1 1 0-MTR-26-1 1-B OPEN NORMAL

WBN HIGH PRESSURE FIRE PROTECTION 2-PTI-026-01 Unit 2 Rev. 0000 Page 34 of 224 Date 4.3 Field Preparations (continued)

NOTE If wires are found lifted at Step 4.3[5] below then a CN will be required to address test switch installation at 6.3[9] & 6.4[9], as well as addressing Step 4.3[5] below.

[5] ENSURE Unit 2 HPFP SI Logic wires have not been lifted for ABSCE boundary purposes and are terminated to the following locations to support simulated SI signal testing.

Subsection Panel Term. Block Terminal Not Lifted VERIFY/CV Wires 6.3 2-R-48 TB 621 3 A24DC5 /

6.3 2-R-48 TB 621 4 A24DC8 /

6.4 2-R-51 TB 621 3 B24DC5 I 6.4 2-R-51 TB 621 4 B24DC8 /

NOTE Either Train A Subsection 6.5 (Pumps 1A-A & 2A-A) or Train B Subsection 6.6 (Pumps 1B-B & 2B-B) may be performed first. The associated M&TE pressure gages, fire hoses, and the spool pieces may remain in place between test sections, provided test control is maintained. Installation of M&TE is within the skill of the test support personnel. M&TE is required to be installed at the same elevation as the plant pressure indicator it replaces.

The existing plant instrumentation should remain installed at its mounting with only the removed tubing port(s) protected from foreign material intrusion.

[6] PREPARE the HPFP pressure gages for performance of Subsection 6.5 and 6.6, Simulated Flood Mode related Acceptance Criteria data collections as follows:

Date 4.3 Field Preparations (continued)

A. INSTALL M&TE pressure gage, designated P-122, in place of O-PI-26-122, MD AUX FW PUMP 2A-A HPFP SUPPLY PRESS, at instrument panel O-L-286

[A13S/737], and RECORD the following:

M&TE #:

Calibration Due Date: / /

Pressure Indication: psig B. INSTALL M&TE pressure gage, designated P-121, in place of O-PI-26-121, MD AUX FW PUMP 2B-B HPFP SUPPLY PRESS, at instrument panel O-L-286

[A13S/737], and RECORD the following:

M&TE #:

Calibration Due Date: / /

Pressure Indication : psig C. INSTALL M&TE pressure gage, designated P-124, in place of O-PI-26-124, MD AUX FW PUMP 1A-A HPFP SUPPLY PRESS, at instrument panel O-L-283 [A3S/737],

and RECORD the following:

M&TE #:

Calibration Due Date: / /

Pressure Indication: psig

WBN HIGH PRESSURE FIRE PROTECTION 2-PTI-026-01 Unit 2 Rev.0000 Page 36 of 224 Date 4.3 Field Preparations (continued)

D. INSTALL M&TE pressure gage, designated P-125, in place of 0-PI-26-125, MD AUX FW PUMP 1B-B HPFP SUPPLY PRESS at instrument panel 0-L-283 [A3S/737],

and RECORD the following:

M&TE #:

Calibration Due Date: / /

Pressure Indication : _ psig

[7] PERFORM the following to install a M&TE pressure gage, designated P-1 89, to monitor piping pressure below Elevation 720 feet during Simulated Flood Mode without automatic pressure control in Subsections 6.5 and 6.6:

A. CLOSE the root valve 0-RTV-26-1022A at 0-PI-26-189, AUX BLDG HPFP HDR #1. [A7U/692]

B. REMOVE the plug at Root Valve 0-RTV-26-1022A.

C. INSTALL a calibrated M&TE pressure gage, designated P-189, at the above removed plug location maintaining the elevation of 0-PI-26-189.

D. OPEN the root valve 0-RTV-26-1022A, at 0-PI-26-189, AUX BLDG HPFP HDR #1, to vent and fill the gage.

E. RECORD M&TE #:

Calibration Due Date: / /

Pressure Indication : psig

WBN HIGH PRESSURE FIRE PROTECTION 2-PTI-026-01 Unit 2 Rev. 0000 Page 37 of 224 Date 4.3 Field Preparations (continued)

[8] VERIFY M&TE required for test performance has been (as required) filled, vented, placed in service, and recorded on M &

T E Log (from SMP-9.0 to be attached).

A. Subsection 6.5, Train A Flood Mode B. Subsection 6.6, Train B Flood Mode NOTES

1) Subsections 6.9 and 6.10 will in part be performed using 2-FOR-26-11 which lists its own Special Tools, M&TE, Parts, and Supplies separate of this test.

2) 2-FOR-26-11 requires verifying the current calibration of the M&TE.

3) Where M&TE is used for acceptance criteria data, post calibration is required.

[91 VERIFY Measuring and Test Equipment (M&TE) calibration due dates will support the completion of this test performance and record on Measuring and Test Log (from SMP-9.0 to be attached).

A. Subsection 6.1, (2-FCV-26-240 timing)

B. Subsection 6.2, (2-FCV-26-243 timing)

C. Subsection 6.3, (0-BKR-26-9 cover screw torque)

D. Subsection 6.4, (0-BKR-26-1 1 cover screw torque)

E. Subsection 6.5, (Flood Mode Flows and Pressures)

F. Subsection 6.6, (Flood Mode Flows and pressure)

WBN HIGH PRESSURE FIRE PROTECTION 2-PTI-026-01 Unit 2 Rev. 0000 Page 38 of 224 Date 4.3 Field Preparations (continued)

CAUTION Do Not Proceed with the installation of a temporary spool piece IF there is evidence of current water leakage from any blind flange, with their associated isolation valve in the closed position. unless additional steps have been taken to control any further potential leakage before removing the associated blind flange. Separate work documents may be required to ensure control of any leakage and/or a CN to perform this test.

[10] PERFORM the installation of the temporary spool pieces for performance of Subsection 6.5 and 6.6 as follows:

A. CLOSE 1-ISV-26-650, MD AUX FW PUMP 1B-B HPFP SUPPLY ISOL

[A3S/737].

B. CLOSE 1-ISV-26-688, MD AUX FW PUMP 1A-A HPFP SUPPLY ISOL

[A3S/737].

C. REMOVE Blind Flanges at CLOSED 1-ISV-26-650 and CLOSED 1-ISV-26-688.

D. INSTALL temporary pipe spool piece mechanical jumper between CLOSED 1-ISV-26-650 and CLOSED 1-ISV-26-688.

E. RECORD the above related work documents:

Hold Order #:

Work Order #:

F. CLOSE 2-ISV-26-650, MD AUX FW PUMP 2A-A HPFP SUPP ISOL

[Al 3S/737].

G. CLOSE 2-ISV-26-688, MD AUX FW PUMP 2B-B. HPFP SUPP ISOL

[Al 3S/737].

H. REMOVE Blind Flanges at CLOSED 2-ISV-26-650 and CLOSED 2-ISV-26-688.

WBN HIGH PRESSURE FIRE PROTECTION 2-PTI-026-01 Unit 2 Rev. 0000 Page 39 of 224 Date 4.3 Field Preparations (continued)

I. INSTALL temporary pipe spool piece mechanical jumper between CLOSED 2-ISV-26-650 and CLOSED 2-ISV-26-68.

J. RECORD the above related work documents:

Hold Order #:

Work Order #:

[11] PERFORM fill and vent of the temporary spool pieces for the performance of Subsections 6.5 and 6.6 as follows:

A. OPEN 1-ISV-26-650.

B. OPEN 1-ISV-26-688.

C. VENT and LEAK CHECK pressurized pipe spool piece jumper between 1-ISV-26-650 & 1-ISV-26-688.

D. OPEN 2-ISV-26-650.

E. OPEN 2-ISV-26-688.

F. VENT and LEAK CHECK pressurized pipe spool piece jumper between 2-ISV-26-650 & 2-ISV-26-688.

NOTE More than one roof drain may be utilized. More than one fire hose may be used per connection. The use of sand bags and/or other related flow-directing devices such as boards may be employed. Fire hoses may remain in place between test subsections provided test control is maintained. The control of the discharge flow may have to be adjusted between iterations.

[12] PERFORM fire hose installation [2 1/2"] to direct flood mode flow to the applicable Auxiliary Building roof drains to perform Subsections 6.5 and 6.6 as follows:

A. INSTALL a fire hose from CLOSED 0-ISV-26-654, AUXILIARY BLDG ROOF HPFP HOSE CONN ISOL, to near the roof drains.

[A8U/815]

Date 4.3 Field Preparations (continued)

B. INSTALL a fire hose from CLOSED 0-ISV-26-655, AUXILIARY BLDG ROOF HPFP HOSE CONN ISOL, to near the roof drains.

[A8U/815]

C. INSTALL a fire hose from CLOSED 0-ISV-26-656, AUXILIARY BLDG ROOF HPFP HOSE CONN ISOL, to near the roof drains.

[A8T/786]

D. INSTALL a fire hose from CLOSED 0-ISV-26-657, AUXILIARY BLDG ROOF HPFP HOSE CONN ISOL, to near the roof drains.

[A8T/786]

NOTE The following two steps are Train specific. Subsection 6.5 is required for Train A.

Subsection 6.6 is required for Train B. Both subsections will require energy isolation clearances (Hold Order tag outs) The respective train related Unit 1 or Unit 2 may be performed first provided the respective steps are performed in order.

[13] PREPARE the HPFP Train A fire pumps for operation for Subsections 6.5 and by removing their associated relief valves as follows [IPS/741]:

A. ENSURE Hold Order, on Train A Pump 1A-A pressure relief valve, O-RFV-26-593, HPFP PUMP 1A-A RELIEF.

B. RECORD Hold Order #:

Work Order #:

C. REMOVE O-RFV-26-593.

D. INSTALL a 3 inch Blind Flange.

E. ENSURE Hold Order, on Train A Pump 2A-A pressure relief valve, O-RFV-26-592, HPFP PUMP 2A-A RELIEF.

WBN HIGH PRESSURE FIRE PROTECTION 2-PTI-026-01 Unit 2 Rev. 0000 Page 41 of 224 Date 4.3 Field Preparations (continued)

F. RECORD Hold Order#:

Work Order# _

G. REMOVE O-RFV-26-592.

H. INSTALL a 3 inch Blind Flange.

[14] PREPARE the HPFP Train B fire pumps for operation for Subsections 6.6 and by removing their associated relief valves as follows [IPS/741]:

A. ENSURE Hold Order, on Train B Pump 1B-B pressure relief valve, O-RFV-26-588, HPFP PUMP 1B-B RELIEF.

B. RECORD Hold Order #:

Work Order #:

C. REMOVE O-RFV-26-588.

D. INSTALL a 3 inch Blind Flange.

E. ENSURE Hold Order, on Train B Pump 2B-B pressure relief valve, O-RFV-26-589, HPFP PUMP 2B-B RELIEF.

F. RECORD Hold Order #:

Work Order #:

G. REMOVE O-RFV-26-589.

H. INSTALL a 3 inch Blind Flange.

Date 4.3 Field Preparations (continued)

[15] ENSURE Appendix D valve lineup is addressed for the following subsections:

A. Subsection 6.5, (Train A Flood Mode)

B. Subsection 6.6, (Train B Flood Mode)

[16] ENSURE that all of the deluge valve station components are in place per design configuration for operation (SOI-26.01) such that there will be no breach or open piping and that the system is self contained with fire water and/or air supervision. [Dwgs, 2-47W850-7 & 9]

A. Subsection 6.1, (2-FCV-26-240)

B. Subsection 6.2, (2-FCV-26-243)

C. Subsection 6.7, (2-FCV-26-219)

D. Subsection 6.8, (2-FCV-26-223)

E. Subsection 6.9, (2-FCV-26-227)

F. Subsection 6.10, (2-FCV-26-231)

G. Subsection 6.11, (2-FCV-26-155)

[17] ENSURE the automatic Fire Pump Start (FPS) 120 vac preferred control power relay circuit Panel 3 Breaker 11 is isolated by OPENING Fire Pump Control Panel 1-R-79 Breaker 0-BKR-275-R079/311 at 0-DBD-238-0003, CONT RM 120VAC PERF DIST PNL [C6N/755] as follows:

A. Subsection 6.5, (Train A Flood Mode)

B. Subsection 6.6, (Train B Flood Mode)

[18] ENSURE Oil Level in the worm gear drive is visible and above 1/4 of the level of the applicable HPFP BACKWASH STRAINER sight glass as follows:

A. Subsection 6.5, (Train A Flood Mode, 0-STN-26-7)

B. Subsection 6.6, (Train B Flood Mode, 0-STN-26-14)

WBN HIGH PRESSURE FIRE PROTECTION 2-PTI-026-01 Unit 2 Rev.0000 Page 43 of 224 Date 4.3 Field Preparations (continued)

NOTE Any of the following steps may be NA if Unit 1 Operations and Fire Ops do not require an additional Fire Impairment in place to control system lineup during the performance of the listed test subsections.

[19] ENSURE a Fire Impairment is available if required to address the following, and RECORD the associated Fire Impairment number as applicable:

A. Subsection 6.1, (Isolation Valve 2-FCV-26-240),

Fire Impairment #:

B. Subsection 6.2, (Isolation Valve 2-FCV-26-243),

Fire Impairment #:

C. Subsection 6.3, (Pump 2A-A Breaker in Test),

Fire Impairment #:

D. Subsection 6.4, (Pump 2B-B Breaker in Test),

Fire Impairment #:

E. Subsection 6.5, (Train A Flood Mode),

Fire Impairment #:

F. Subsection 6.6, (Train B Flood Mode),

Fire Impairment #:

G. Subsection 6.7, (Deluge Valve 2-FCV-26-219),

Fire Impairment # :

H. Subsection 6.8, (Deluge Valve 2-FCV-26-223),

Fire Impairment #:

Date 4.3 Field Preparations (continued)

I. Subsection 6.9, (Deluge Valve 2-FCV-26-227),

Fire Impairment #:

J. Subsection 6.10, (Deluge Valve 2-FCV-26-231),

Fire Impairment #:

K. Subsection 6.11, (Deluge Valve 2-FCV-26-155),

Fire Impairment #:

NOTE Observation of the HPFP pumps, piping and associated valves will occur in the Intake Pumping Station, (IPS), Elevation 741 at the pumps and at Elevation 722 near the strainers and other isolation valves plus the Auxiliary Building, (AB), at Elevation 713 (temporary flow meters near ceiling Elevation 722), from Elevation 737 AB Unit 1 and Unit 2 near AFW temporary spool pieces and temporary pressure gages, and on the Auxiliary Building Roofs at the applicable fire hose isolation valves at Elevation 815 and 786. These locations will be used to determine if additional vibration data is required to be collected on piping or pumps. This will be at the discretion of the test engineer, Operations personnel, and/or vibration personnel. If any area or component is experiencing excessive vibration and above recommended limits per the vibration technician or test director, the test will be suspended and the system secured with adequate restoration until an adequate resolution is determined.

[20] ENSURE Vibration Analysis personnel are available to take the associated Train Pumps and related system piping / valve vibration readings and to identify any components with observable excessive vibration indications:

A. Subsection 6.5, (Train A Flood Mode)

B. Subsection 6.6, (Train B Flood Mode)

WBN HIGH PRESSURE FIRE PROTECTION 2-PTI-026-01 Unit 2 Rev. 0000 Page 45 of 224 Date 4.3 Field Preparations (continued)

NOTE Integrated Safe Guards Preoperational Tests, 2-PTI-262-01 Train A, and 2-PTI-262-02 Train B will remove the Plastic Screws and Washers for Final Testing. During Subsections 6.1 and 6.2 testing, a momentary jumper will be placed across these points to demonstrate acceptance criteria for the HPFP system.

[21] ENSURE plastic screws and washers are installed in SSPS Panel 2-R-48 (45N2676-5) in accordance with SMP-1 5.0, at the field terminals listed:

A. Subsection 6.1, TB 646, Terminals 11 and 12 B. Subsection 6.2, TB 647, Terminals 3 and 4

[22] ENSURE scaffolding and platforms have been erected as follows:

A. Subsection 6.5, Train A Flood Mode Flow Meters B. Subsection 6.6, Train B Flood Mode Flow Meters

Date 4.3 Field Preparations (continued)

NOTES

1) Instrument 0-LI-67-490 indicates in psig [0-30 psig at 0.20 psig increments] at panel 0-L-147/A [A-train side IPS/722, Room 1110]. An equivalency placard (psig to feet and inches) is attached to estimate river level. The placard has each psig representing approximately 2 feet and 4 inches difference in river level.

2) The actual psig reading will be recorded for instrument indication on Attachment 3 & 4 and below. The initial nearest approximate equivalent feet and inches elevation may be recorded below. For test purposes it is desirable to have the river level within the normal expected ranges.

3) If the river level indicator could be read with a specific degree of accuracy, the approximate calculated maximum normal river elevation (683 feet) would be indicated near 12.11 psig and minimum normal river elevation (675 feet) would be indicated near 8.33 psig.

[23] VERIFY river water level is between minimum normal (675.0 feet) and maximum normal (683.0 feet), as indicated by 0-LI-67-490, INTAKE PUMP STATION RIVER WATER LEVEL, at Panel 0-L-147/A [IPS/722, Room 1110], and RECORD pressure and approximate level:

A. Subsection 6.5 0-LI-67-490 = psig River Level = feet (normal, 675 - 683)

B. Subsection 6.6 0-LI-67-490 = psig C. River Level = feet (normal, 675 - 683)

[24] PERFORM the following for each HPFP Pump A. Subsection 6.5, (Flood Mode Train A HPFP Pumps)

A. ENSURE 0-ISV-26-556, HPFP PUMP 1A-A DISCHARGE ISOL is (locked) OPEN.

[IPS/741, Room 1007]

B. ENSURE 0-ISV-26-539, HPFP PUMP 2A-A DISCHARGE ISOL is (locked) OPEN.

[IPS/741, Room 1007]

WBN HIGH PRESSURE FIRE PROTECTION 2-PTI-026-01 Unit 2 Rev. 0000 Page 47 of 224 Date 4.3 Field Preparations (continued)

B. Subsection 6.6, (Flood Mode Train B HPFP Pumps)

A. ENSURE 0-ISV-26-558, HPFP PUMP 1B-B DISCHARGE ISOL is (locked) OPEN.

[IPS/741, Room 1008]

B. ENSURE 0-ISV-26-554, HPFP PUMP 2B-B DISCHARGE ISOL is (locked) OPEN.

[IPS/741, Room 1108]

[25] ENSURE for the below listed sections, the Fire Detection Systems listed panels, zones, and addresses are available as follows:

Section 2-FCV 2-PS Zone Address Panel By (2-PIS-26-) 0-L-6.7 219 222 376 2B86 627 (310) 2B65 2B66 6.8 223 226 377 2B85 627 (309) 2B65 2B66 6.9 227 230 380 2B83 627 2B65 2B66 6.10 231 234 379 2B84 627 2B65 2B66 6.11 155 158 311 2C55 609

[26] CONFIRM with Fire Ops that the Fire Protection System is in service to the extent necessary to support performance of this test.

WBN HIGH PRESSURE FIRE PROTECTION 2-PTI-026-01 Unit 2 Rev. 0000 Page 48 of 224 Date 4.3 Field Preparations (continued)

[27] CONFIRM with Unit 1 Operations that the Fire Protection System is in service to the extent necessary to support performance of this test.

Date 4.4 Approvals and Notifications NOTE Fire Protection System operations are under the jurisdiction of Ul Operations and the Fire Protection Unit (FPU). Applicable Fire Impairments will be utilized during some portions of this test procedure and are addressed separately. Fire Operations participation may be obtained due to familiarly with similar Unit 1 surveillance testing and to familiarize them with portions that are Unit 2 specific components for potential future fire operation surveillances.

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

Preoperational Startup Manager Date Signature

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

U1 US/SRO/SM Signature Date U2 US/SRO Signature Date

WBN HIGH PRESSURE FIRE PROTECTION 2-PTI-026-01 Unit 2 Rev. 0000 Page 50 of 224 Date 5.0 ACCEPTANCE CRITERIA

[1] The Unit 2 FCV's components operate and actuate properly:

A. 2-FCV-26-240, HPFP Reactor Building Standpipe Isolation Valve CLOSES locally and remotely in less than or equal to 19.9 seconds. [Step 6.1 [10))

B. 2-FCV-26-240, HPFP Reactor Building Standpipe Isolation Valve, CLOSES in response to a simulated Phase A Containment Isolation Signal and with removal of the simulation (equivalent reset) valve remains CLOSED.

[Step 6.1 [12]A]

C. 2-FCV-26-240, HPFP Reactor Building Standpipe Isolation Valve, can be moved to its mid-position using its local pushbuttons. [Steps 6.1[5]D.A, 6.1[7]D.A]

D. 2-FCV-26-240, HPFP Reactor Building Standpipe Isolation Valve, can be operated when the Thermal Overload Bypass is engaged and the Thermal Overload is opened. [Steps 6.1 [18], 6.1 [22))

E. 2-FCV-26-240 local and MCR handswitch operation and corresponding valve positioning indication lights respond per 2-TSD-26-01 Table 9-1. [Step 6.1[28))

F. 2-FCV-26-243, HPFP Reactor Coolant Pump Spray Isolation Valve CLOSES locally and remotely in less than or equal to 19.9 seconds. [Step 6.2[6))

G. 2-FCV-26-243, HPFP Reactor Coolant Pump Spray Isolation Valve, CLOSES in response to a simulated Phase A Containment Isolation Signal and with removal of the simulation (equivalent reset) valve remains CLOSED.

[Step 6.2[8]A]

H. 2-FCV-26-243, HPFP Reactor Coolant Pump Spray Isolation Valve, can be operated when the Thermal Overload Bypass is engaged and the Thermal Overload is open. [Steps 6.2[14], 6.2[18))

I. 2-FCV-26-243 MCR handswitch operation and corresponding valve positioning indication lights respond per 2-TSD-26-01 Table 9-1. [Step 6.2[24))

Date 5.0 ACCEPTANCE CRITERIA (continued)

J. 2-FCV-26-219, Rx Coolant HPFP Deluge Valve, actuates from opening of 2-SPV-26-1287, EMERGENCY RELEASE and can stay actuated [mechanical seal-in stays tripped] even after closing 2-SPV-26-1287 until system is restored.

[Steps 6.7[5]A, 6.7[5]B, 6.7[7]A, 6.7[7]B]

K. 2-FCV-26-219, Rx Coolant HPFP Deluge Valve, is supervised by a water flow pressure switch (2-PS-26-222) that annunciates locally and in the Main Control Room (MCR) when water is admitted into the system. [Steps 6.7[5]C, 6.7[5]D, 6.7[5]E, 6.7[5]F]

L. 2-FCV-26-219, Rx Coolant HPFP Deluge Valve, air supervision pressure switch (2-PIS-26-31 0) provides local and MCR annunciation when inspector's test connection is opened. [Steps 6.7[14]A, 6.7[14]B, 6.7[14]C]

M. 2-FCV-26-223, Annulus Cable Tray Area HPFP Deluge Valve actuates from the opening of 2-SPV-26-1266, EMERGENCY RELEASE and can stay actuated

[mechanical seal-in stays tripped] even after closing 2-SPV-26-1266 until system is restored.

[Steps 6.8[5]A, 6.8[5]B, 6.8[7]A, 6.817]B]

N. 2-FCV-26-223, Annulus Cable Tray Area HPFP Deluge Valve is supervised by a water flow pressure switch (2-PS-26-226) that annunciates locally and in the MCR when water is admitted into the system.

[Steps 6.8[5]C, 6.8[5]D, 6.8[5]E, 6.8[5]F]

0. 2-FCV-26-223, Annulus Cable Tray Area HPFP Deluge Valve, air supervision pressure switch (2-PIS-26-309) provides local and MCR annunciation when simulated inspector's test connection is opened.

[Steps 6.8[15]A, 6.8[15]B, 6.8[15]C]

P. 2-FCV-26-227, Reactor Building Standpipe Deluge Valve, actuates from the opening of 2-SPV-26-1247, EMERGENCY RELEASE and can stay actuated

[mechanical seal-in stays tripped] even after closing 2-SPV-26-1247 until system is restored.

[Steps 6.9[5]A, 6.9[5]B, 6.9[7]A, 6.9[7]B]

WBN HIGH PRESSURE FIRE PROTECTION 2-PTI-026-01 Unit 2 Rev. 0000 Page 52 of 224 Date 5.0 ACCEPTANCE CRITERIA (continued)

Q. 2-FCV-26-227, Reactor Building Standpipe Deluge Valve is supervised by a water flow pressure switch (2-PS-26-230) that annunciates locally and in the MCR when water is admitted into the system.

[Steps 6.9[5]C, 6.9[5]D, 6.9[5]E, 6.9[5]F]

R. 2-FSV-26-227 is energized and will de-energizes (time out) correctly for each handswitch pushbutton (2-HS-26-227B, D, E, F, G, H, J) as listed in 2-FOR-26-11 Subsection 6.2 and Appendix A (7 total). [Step 6.91151]

S. 2-FCV-26-231, Reactor Standpipe Annulus Deluge Valve actuates from the opening of 2-SPV-26-1230, EMERGENCY RELEASE and can stay actuated

[mechanical seal-in stays tripped], even after closing 2-SPV-26-1230, until system is restored.

[Steps 6.10[5]A, 6.10[5]B, 6.10[7]A, 6.10[7]B]

T. 2-FCV-26-231, Reactor Standpipe Annulus Deluge Valve, is supervised by a water flow pressure switch (2-PS-26-234) that annunciates locally and in the MCR when water is admitted into the system.

[Steps 6.10[5]C, 6.10[5]D, 6.10[5]E, 6.10[5]F]

U. 2-FSV-26-231is energized and will de-energizes (time out) correctly for each handswitch pushbutton (2-HS-26-231B, D, E, F, G, H, J, K, L, M, N, P, Q, R, S, T, U, V, W, X, Y, Z, BB, BE) as listed in 2-FOR-26-11 Subsection 6.3 and Appendix B (24 total). [Step 6.10[15))

V. 2-FCV-26-155, Unit 2 Containment Purge Air Exhaust Filter & Fans Deluge Valve, actuates from the opening of 2-SPV-26-1058 or 2-SPV-26-1062, EMERGENCY RELEASE VALVE and can stay open (mechanical seal-in stays tripped as indicated by decreased pressure) even after closing 2-SPV-26-1058 or -1062.

[Steps 6.11[5]A, 6.11[5]B, 6.11[5]C, 6.11[7]A, 6.11[7]B 6.11[12]A, 6.11[12]B, 6.11[12]C],6.11[14]A, 6.11[14]B W. 2-FCV-26-155, Unit 2 Containment Purge Air Exhaust Filter & Fans Deluge Valve, is supervised by a water flow pressure switch (2-PS-26-158) that annunciates locally and in the MCR when water is admitted into the system.

[Steps 6.11[5]D, 6.11[5]E, 6.11[5]F, 6.11[12]D, 6.11[12]E, 6.11[12]F]

WBN HIGH PRESSURE FIRE PROTECTION 2-PTI-026-01 Unit 2 Rev. 0000 Page 53 of 224 Date 5.0 ACCEPTANCE CRITERIA (continued)

X. 2-FCV-26-219, Rx Coolant HPFP Deluge Valve, is held closed by water pressure. [Steps: 6.7[3]A &

6.7[3]B with 6.7[4]E]

Y. 2-FCV-26-223, Annulus Cable Tray Area HPFP Deluge Valve, is held closed by water pressure. [Steps:6.8[3]A &

6.8[3]B with 6.8[4]E]

Z. 2-FCV-26-227, Reactor Building Standpipe Deluge Valve, is held closed by water pressure. [Steps: 6.9[3]A &

6.9[3]B with 6.9[4]E]

AA. 2-FCV-26-231, Reactor Standpipe Annulus Deluge Valve, is held closed by water pressure. [Steps: 6.10[3]A &

6.10[3]B with 6.10[4]E]

BB. 2-FCV-26-155, Unit 2 Containment Purge Air Exhaust Filter & Fans Deluge Valve, is held closed by water pressure. [Steps: 6.11[2]A, & 6.11 [2]B with 6.11 [4]C ALSO 6.11[9]A & 6.11[9]B with 6.11 [10]C],

[2] The Unit 2, HPFP Pumps 2A-A and 2B-B Breakers will respond as designed to a simulated Safety Injection (SI) signal when in the normal A AUTO (STANDBY) or A-P AUTO position, as follows:

A. Breaker O-BKR-26-9 will OPEN in response to a simulated SI signal. [Steps 6.3[31], 6.3[42))

B. Breaker 0-BKR-26-9 will CLOSE with a simulated SI signal present when taken to start. [Steps 6.3[32],

6.3[43))

C. Breaker 0-BKR-26-9 WILL NOT CLOSE automatically with a simulated SI signal present. [Steps 6.3[36], 6.3[46))

D. Breaker 0-BKR-26-11 will OPEN in response to a simulated SI signal. [Steps 6.4[31], 6.4[42))

E. Breaker 0-BKR-26-11 will CLOSE with a simulated SI signal present when taken to start. [Steps 6.4[32],

6.4[43))

WBN HIGH PRESSURE FIRE PROTECTION 2-PTI-026-01 Unit 2 Rev. 0000 Page 54 of 224 Date 5.0 ACCEPTANCE CRITERIA (continued)

F. Breaker O-BKR-26-11 WILL NOT CLOSE automatically with a simulated SI signal present.

[Steps 6.4[36], 6.4[46))

NOTE M&TE Flow Meters designated FM-1 & FM-2 will be used to record gpm to Unit 1 & Unit 2 AFW connections. M&TE Pressure Gages designated P-124 & P-122 will be used to record Train A psig in conjunction with the Train A flow meters. M&TE Pressure Gages designated P-125 & P-121 will be used to record Train B psig in conjunction with the Train B flow meters.

[3] Train A Pump 1A-A operation during simulated Flood Mode Water Flow to the associated Train A Unit 1 and Unit 2 AFW connections will meet design flow and pressure expectations.

A. Unit 1 AFW Train A flow (FM-1) _>162 gpm at (P-124) >_145 psig. [Step 6.5[12]C.A]

B. Unit 2 AFW Train A flow (FM-2) _Ž162 gpm at (P-122) _>145 psig. [Step 6.5[12]C.B]

C. Combine AFW Train A flow (FM-1 & FM-2) > 384 gpm at > the above respective pressures (P-124 & P-122).

[Step 6.5[12]C.C]

[4] Train A Pump 2A-A operation during simulated Flood Mode Water Flow to the associated Train A Unit 1 and Unit 2 AFW connections will meet design flow and pressure expectations.

A. Unit 1 AFW Train A flow (FM-1) _>162 gpm at (P-124) > 145 psig. [Step 6.5[21]C.A]

B. Unit 2 AFW Train A flow (FM-2) > 162 gpm at (P-122) > 145 psig. [Step 6.5[21]C.B]

C. Combine AFW Train A flow (FM-1 & FM-2) > 384 gpm at _>the above respective pressures (P-124 & P-122).

[Step 6.5[21]C.C]

Date 5.0 ACCEPTANCE CRITERIA (continued)

[5] Train B Pump 1B-B operation during simulated Flood Mode Water Flow to the associated Train B Unit 1 and Unit 2 AFW connections will meet design flow and pressure expectations.

A. Unit 1 AFW Train B flow (FM-1) > 162 gpm at (P-125) >_148 psig. [Step 6.6[12]C.A]

B. Unit 2 AFW Train B flow (FM-2) _>162 gpm at (P-121) > 148 psig. [Step 6.6[12]C.B]

C. Combine AFW Train B (FM-1 & FM-2) flow > 384 gpm at _>the above respective pressures (P-125 & P-121).

[Step 6.6[12]C.C]

[6] Train B Pump 2B-B operation during simulated Flood Mode Water Flow to the associated Train B Unit 1 and Unit 2 AFW connections will meet design flow and pressure expectations.

A. Unit 1 AFW Train B flow (FM-1) _Ž162 gpm at (P-125) >_148 psig. [Step 6.6[21]C.A]

B. Unit 2 AFW Train B flow (FM-2) _>162 gpm at (P-121) > 148 psig. [Step 6.6[21]C.B]

C. Combine AFW Train B flow (FM-1 & FM-2) > 384 gpm at _Žthe above respective pressures (P-125 & P-121).

[Step 6.6[21]C.C]

[7] Unit 2 Pumps Transfer Switches associated Annunciation at 2-XA-55-6F will Alarm when in AUX and will be NOT LIT (Clear) when in Normal.

A. Pump 2A-A Transfer Switch XS-26-9 in AUX will Alarm at window 149B and when in NORMAL, will be Clear.

[Steps 6.3[21]A, 6.3[26]A]

B. Pump 2B-B Transfer Switch XS-26-11 in AUX will Alarm at window 150B and when in NORMAL will be Clear.

[Steps 6.4[21]A, 6.4[26]A]

Date 6.0 PERFORMANCE 6.1 2-FCV-26-240, Reactor Building Standpipe Isolation Valve Logic CAUTION The Unit 2 Containment Standpipe Isolation Valve 2-FCV-26-240 is normally open (except for ABSCE purposes) in accordance with SOI-26.01. During conduct of this section the valve will be cycled to verify proper valve logic. In the event of notification of a fire in the Unit 2 Containment Building, testing shall be suspended and the valve opened as required to provide Firewater.

[1] VERIFY the applicable Prerequisites are completed.

[2] VERIFY/PLACE the following components as listed below:

A. 2-BKR-26-240, CONTAINMENT STANDPIPE ISOLATION VALVE (2-FCV-26-240-A), to the ON position at Board 2-MCC-213-A1, 480V REACTOR MOV BOARD 2A1-A, Compartment 17B. [722/A12S]

B. 2-FCV-026-240, REACTOR BLDG STANDPIPE ISOL

[692/A12W], to OPEN.

[3] PLACE 2-HS-26-240A, HPFP TO CNTMT STANDPIPE CIV-OA, at 2-M-15, in the CLOSE position, and VERIFY:

A. Green Light is ON at 2-HS-26-240A B. Red Light is OFF at 2-HS-26-240A C. Green Light is ON at Panel 2-XX-55-6E, CNTMT ISOL STATUS PNL, 0A, FCV-26-240, Window #5 D. Red Light is OFF at Panel 2-XX-55-6E, Window #5 E. Green Light is ON at 2-HS-26-240B, CNTMT STANDPIPE ISOL VALVE [692/A12W]

F. Red Light is OFF at 2-HS-26-240B G. Locally, 2-FCV-26-240 is CLOSED

WBN HIGH PRESSURE FIRE PROTECTION 2-PTI-026-01 Unit 2 Rev.0000 Page 57 of 224 Date 6.1 2-FCV-26-240, Reactor Building Standpipe Isolation Valve Logic (continued)

[4] PLACE 2-HS-26-240A, in the OPEN position, and VERIFY:

A. Green Light is OFF at 2-HS-26-240 B. Red Light is ON at 2-HS-26-240A C. Green Light is OFF at Panel 2-XX-55-6E, Window #5 D. Red Light is ON at Panel 2-XX-55-6E, Window #5 E. Green Light is OFF at 2-HS-26-240B F. Red Light is ON at 2-HS-26-240B G. Locally, 2-FCV-26-240 is OPEN NOTE The Test Performer will have to be prepared to DEPRESS the "STOP" Pushbutton just after the valve begins its stroke to the desired CLOSE or OPEN position in order to have it stopped in its MID-POSITION to obtain both the Red and Green lights ON at the same time. The first two associated steps may be signed off after depressing the STOP pushbutton.

[5] PERFORM the following sequentially to move 2-FCV-26-240 to the mid close position:

A. DEPRESS the CLOSE Pushbutton at 2-HS-26-240B.

B. VERIFY locally, 2-FCV-26-240 begins traveling in the CLOSED direction.

C. DEPRESS the STOP Pushbutton when 2-FCV-26-240 is at approximately mid-stroke.

D. VERIFY:

A. Locally that 2-FCV-26-240 STOPS traveling

[Acc. Crit. 5.0[1]C].

WBN HIGH PRESSURE FIRE PROTECTION 2-PTI-026-01 Unit 2 Rev. 0000 Page 58 of 224 Date 6.1 2-FCV-26-240, Reactor Building Standpipe Isolation Valve Logic (continued)

B. Red and Green Lights are ON at 2-HS-26-240A C. Red and Green Lights are ON at Panel 2-XX-55-6E, Window #5 D. Red and Green Lights are ON at 2-HS-26-240B

[6] DEPRESS the CLOSE Pushbutton at 2-HS-26-240B to allow valve to travel to CLOSED, and VERIFY:

A. Locally, 2-FCV-26-240 is CLOSED B. Green Light is ON at 2-HS-26-240A C. Red Light is OFF at 2-HS-26-240A D. Green Light is ON at Panel 2-XX-55-6E, Window #5 E. Red Light is OFF at Panel 2-XX-55-6E, Window #5 F. Green Light is ON at 2-HS-26-240B G. Red Light is OFF at 2-HS-26-240

[7] PERFORM the following sequentially to move 2-FCV-26-240 to the mid open position:

A. DEPRESS the OPEN Pushbutton at 2-HS-26-240B.

B. VERIFY locally 2-FCV-26-240 begins traveling in the OPEN direction.

C. DEPRESS the STOP Pushbutton when 2-FCV-26-240 is at approximately mid-stroke.

D. VERIFY:

A. Locally that 2-FCV-26-240 STOPS traveling

[Acc. Crit. 5.0[1]C]

Date 6.1 2-FCV-26-240, Reactor Building Standpipe Isolation Valve Logic (continued)

B. Red and Green Lights are ON at 2-HS-26-240A C. Red Paneland Green Lights are ON at 2-XX-55-6E, Window #5 D. Red and Green Lights are ON at 2-HS-26-240B

[8] DEPRESS the OPEN Pushbutton at 2-HS-26-240B, to allow valve to travel to OPEN, and VERIFY:

A. Green Light is OFF at 2-HS-26-240A B. Red Light is ON at 2-HS-26-240A C. Green Light is OFF at Panel 2-XX-55-6E, Window #5 D. Red Light is ON at Panel 2-XX-55-6E, Window #5 E. Green Light is OFF at 2-HS-26-240B F. Red Light is ON at 2-HS-26-240B G. Locally, 2-FCV-26-240 is OPEN

WBN HIGH PRESSURE FIRE PROTECTION 2-PTI-026-01 Unit 2 Rev. 0000 Page 60 of 224 Date 6.1 2-FCV-26-240, Reactor Building Standpipe Isolation Valve Logic (continued)

NOTES

1) The following steps require valve stroke timing locally at the valve and remotely at the control switch in both the OPEN and CLOSED directions.

2) 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 indicating lights status change. Stroke time acceptance criteria will be based on the movement to the safety function final position of the valve.

[9) RECORD M&TE Identification Number to be used for the following steps:

A. Remote Timing: M&TE #

Calibration Due Date: / /

B. Local Timing: M&TE Calibration Due Date: / /

[10] PLACE 2-HS-26-240A in the CLOSE position, and RECORD the time to close (in seconds), and VERIFY Closing time less than or equal to 19.9 seconds for Remote and Local. [Acc. Crit. 5.0[1]A]

DEVICE DESCRIPTION 2-HS-26-240A Remote Closing Time

(< 19.9 sec.)

[Acc. Crit. 5.0[1]A]

2-FCV-26-240 Local Closing Time

(_<19.9 sec.)

[Acc. Crit. 5.0[1]A]

WBN HIGH PRESSURE FIRE PROTECTION 2-PTI-026-01 Unit 2 Rev. 0000 Page 61 of 224 Date 6.1 2-FCV-26-240, Reactor Building Standpipe Isolation Valve Logic (continued)

[11] PLACE 2-HS-26-240A in the OPEN position, and RECORD the time to open (in seconds):

DEVICE DESCRIPTION Seconds INITIALS 2-HS-26-240A Remote Opening Time 2-FCV-26-240 Local Opening Time CAUTION Employ TVA safe electrical practices using appropriate PPE, as the temporary jumper utilized in the step below will be across fuse-protected 120 vac control power wiring for the Containment Isolation Relay K630 normally open contacts 13 and 14. Assume other terminals in the area are similarly energized. (Dwgs. 2-45W760-26-5, 45N2676-5)

[12] MOMENTARILY PLACE a hand held jumper between the wire connectors at Terminal Points 11 [17BC3] and 12 [17BC2] on Terminal Block TB 646 in SSPS Panel 2-R-48 (Dwg. 45N2676-

5) to simulate a Phase A Containment Isolation Signal (and reset upon removal), and VERIFY:

A. Locally Valve 2-FCV-26-240 is CLOSED

[Acc. Crit. 5.0[1]B]

B. Green Light is ON at 2-HS-26-240A C. Red Light is OFF at 2-HS-26-240A D. Green Light is ON at Panel 2-XX-55-6E, Window #5 E. Red Light is OFF at Panel 2-XX-55-6E, Window #5

[13] PLACE 2-BKR-26-240 in the OFF position at Board 2-MCC-213-Al, Compartment 17B.

[14] MANUALLY TRIP the overload circuit in 2-BKR-26-240 at Board 2-MCC-213-AI, Compartment 17B.

WBN HIGH PRESSURE FIRE PROTECTION 2-PTI-026-01 Unit 2 Rev. 0000 Page 62 of 224 Date 6.1 2-FCV-26-240, Reactor Building Standpipe Isolation Valve Logic (continued)

[15] PLACE 2-BKR-26-240 in the ON position at Board 2-MCC-213-A1, Compartment 17B.

[16] PLACE 2-HS-26-240A to the OPEN position, and VERIFY 2-FCV-26-240 remains in the CLOSED position by Green Light indication at 2-HS-26-240A.

CAUTION Employ TVA safe electrical practices using appropriate PPE, as the wiring to the K-1 through K-9 may be energized for the Thermal Overload Bypass Control from fused protected 120 vac control power from step down transformer of 480V Reactor MOV Board 2A1-A Compartment 4F. (Dwgs. 2-45W760-26-5, 2-45W760-270-2, 2-45W751 -1, 45B2766-4F shts 1 & 2).

NOTE The above step 6.1[14] created a simulated breaker overload trip eliminating the normal permissive circuit for cycling 2-FCV-26-240. Placing and maintaining a jumper across Relay K7 contacts listed in the below step provides a simulated Safety Injection (SI) Signal present to provide a permissive to bypass the normal overload permissive circuit allowing manual cycling the FCV in the following steps. Removing the jumper is the equivalent of resetting the SI signal. In the following steps the jumper needs to be held securely across the subject relay contact points until the component is cycled to its desired position via its hand switch.

[17] PLACE a jumper across Relay K7 contacts 3 and 4, located in the Rear of Board 2-MCC-213-Al, Cubicle Row 4.

1st CV

[18] PLACE 2-HS-26-240A to the OPEN position, and VERIFY 2-FCV-26-240 OPENS by Red Light indication at 2-HS-26-240A.

[Acc. Crit. 5.0[1]D]

Date 6.1 2-FCV-26-240, Reactor Building Standpipe Isolation Valve Logic (continued)

[19] REMOVE the jumper across Relay K7 contacts 3 and 4.

1st CV

[20] PLACE 2-HS-26-240A to the CLOSE position, and VERIFY 2-FCV-26-240 remains OPEN by Red Light indication at 2-HS-26-240A.

[21] PLACE a jumper across Relay K7 contacts 3 and 4, located in the Rear of Board 2-MCC-213-Al, Cubicle Row 4.

1st CV

[22] PLACE 2-HS-26-240A to the CLOSE position, and VERIFY 2-FCV-26-240 CLOSES by Green Light indication at 2-HS-26-240A.

[Acc. Crit. 5.0[1]D]

[23] REMOVE the jumper across Relay K7 contacts 3 and 4.

1st CV

[24] PLACE 2-BKR-26-240 in the OFF position at Board 2-MCC-213-A1, Compartment 17B.

[25] RESET the overload circuit (depress the red reset button) at Breaker 2-BKR-26-240 at Board 2-MCC-213-Al, Compartment 17B.

1st CV

[26] PLACE 2-BKR-26-240 in the ON position at Board 2-MCC-213-A1, Compartment 17B.

[27] PLACE 2-HS-26-240A to the OPEN position, and VERIFY 2-FCV-26-240 OPENS by Red Light indication at 2-HS-26-240A.

WBN HIGH PRESSURE FIRE PROTECTION 2-PTI-026-01 Unit 2 Rev. 0000 Page 64 of 224 Date 6.1 2-FCV-26-240, Reactor Building Standpipe Isolation Valve Logic (continued)

[28] VERIFY that local and MCR handswitch operation and corresponding valve positioning indication lights, as tested in all of the above steps meet 2-TSD-26-01 Table 9-1 Acceptance Criteria. [Acc. Crit. 5.0[1]E]

[29] NOTIFY Unit 1 & Unit 2 Operations and Fire Operations that this test section is complete and the system may be restored to support plant conditions.

A. Unit 1 Operations (Circle) US/SRO/SM (Name):

B. Unit 2 Operations (Circle) US/SRO (Name):

C. Fire Ops (Name/Title): /

WBN HIGH PRESSURE FIRE PROTECTION 2-PTI-026-01 Unit 2 Rev. 0000 Page 65 of 224 Date 6.2 2-FCV-26-243, Reactor Coolant Pump Spray Isol. Valve Logic CAUTION The Reactor Coolant Pump Spray Isolation Valve 2-FCV-26-243 is normally open (except for ABSCE purposes) in accordance with SOI-26.01. During conduct of this section, the valve will be cycled to verify proper valve logic. In the event of notification of a fire in the Containment Building, testing shall be suspended and the valve reopened as required to provide Firewater pressure.

[1] VERIFY the applicable Prerequisites are completed.

[2] VERIFY/PLACE the following components as listed below:

A. 2-BKR-26-243, REACTOR COOLANT PUMP SPRAY ISOLATION VALVE, (2-FCV-26-243-A), to the ON position at Board 2-MCC-213-Al, 480V REACTOR MOV BOARD 2A1-A, Compartment 18E B. 2-FCV-26-243, REACTOR COOLANT PUMP SPRINKLER HDR ISOL (713/A12W), to OPEN

[3] PLACE 2-HS-26-243A, HPFP TO RCP SPRAY CIV OA, at 2-M-15, in the CLOSE position, and VERIFY:

A. Green Light is ON at 2-HS-26-243A B. Red Light is OFF at 2-HS-26-243A C. Green Light is ON at Panel 2-XX-55-6E, CNTMT ISOL STATUS PNL, OA, FCV 26-243, Window #16 D. Red Light is OFF at Panel 2-XX-55-6E, Window #16 E. Locally, 2-FCV-26-243 is CLOSED

[4] PLACE 2-HS-26-243A, in the OPEN position, and VERIFY:

A. Green Light is OFF at 2-HS-26-243A

WBN HIGH PRESSURE FIRE PROTECTION 2-PTI-026-01 Unit 2 Rev. 0000 Page 66 of 224 Date 6.2 2-FCV-26-243, Reactor Coolant Pump Spray Isol. Valve Logic (continued)

B. Red Light is ON at 2-HS-26-243A C. Green Light is OFF at Panel 2-XX-55-6E, Window #16 D. Red Light is ON at Panel 2-XX-55-6E, Window #16 E. Locally, 2-FCV-26-243 is OPEN NOTES

1) The following steps require valve stroke timing locally at the valve and remotely at the control switch in both the OPEN and CLOSED directions.

2) 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 indicating lights status change. Stroke time acceptance criteria will be based on the movement to the safety function final position of the valve.

[5] RECORD M&TE Identification Number to be used for the following steps:

A. Remote Timing: #

Calibration Due Date: / /

B. Local Timing: #

Calibration Due Date: / /

WBN HIGH PRESSURE FIRE PROTECTION 2-PTI-026-01 Unit 2 Rev. 0000 Page 67 of 224 Date 6.2 2-FCV-26-243, Reactor Coolant Pump Spray Isol. Valve Logic (continued)

[6] PLACE 2-HS-26-243A in the CLOSE position, and RECORD the time to close (in seconds)

VERIFY Closing time less than or equal to 19.9 seconds for Remote and Local. [Acc. Crit. 5.0[1]F]

DEVICE DESCRIPTION Seconds INITIALS 2-HS-26-243A Remote Closing Time

(_<19.9 sec.)

[Acc. Crit. 5.0[1]F]

2-FCV-26-243 Local Closing Time

(_<19.9 sec.)

[Acc. Crit. 5.0[1]F]

[7] PLACE 2-HS-26-243A in the OPEN position, and RECORD the time to open (in seconds).

DEVICE DESCRIPTION Seconds INITIALS 2-HS-26-243A Remote Opening Time 2-FCV-26-243 Local Opening Time

WBN HIGH PRESSURE FIRE PROTECTION 2-PTI-026-01 Unit 2 Rev. 0000 Page 68 of 224 Date 6.2 2-FCV-26-243, Reactor Coolant Pump Spray Isol. Valve Logic (continued)

CAUTION Employ TVA safe electrical practices using appropriate PPE, as the temporary jumper utilized in the step below will be across fused protected 120 vac control power wiring for the Containment Isolation Relay K630 normally open contacts 17 and 18. Assume other terminals in the area also are energized similarly. (Dwgs. 2-45W760-26-5, 45N2676-5)

[8] MOMENTARILY PLACE a hand held jumper between the wire connectors at Terminal Points 3 [18EC3] and 4 [18EC2] on Terminal Block TB 647 in SSPS Panel 2-R-48 (Dwg. 45N2676-5) to simulate a Phase A Containment Isolation Signal (and reset with removal), and VERIFY:

A. Locally 2-FCV-26-243 is CLOSED

[Acc. Crit. 5.0[1]G]

B. Green Light is ON at 2-HS-26-243A C. Red Light is OFF at 2-HS-26-243A D. Green Light is ON at Panel 2-XX-55-6E, Window #16 E. Red Light is OFF at Panel 2-XX-55-6E, Window #16

[9] PLACE 2-BKR-26-243 in the OFF position at Board 2-MCC-213-A1, Compartment 18E.

[10] MANUALLY TRIP the overload circuit in 2-BKR-26-243 at Board 2-MCC-213-Al, Compartment 18E.

[11] PLACE 2-BKR-26-243 in the ON position at Board 2-MCC-213-AI, Compartment 18E.

[12] PLACE 2-HS-26-243A to the OPEN position, and VERIFY 2-FCV-26-243 remains in the CLOSED position by Green Light indication at Hand Switch 2-HS-26-243A.

WBN HIGH PRESSURE FIRE PROTECTION 2-PTI-026-01 Unit 2 Rev. 0000 Page 69 of 224 Date 6.2 2-FCV-26-243, Reactor Coolant Pump Spray Isol. Valve Logic (continued)

CAUTION Employ TVA safe electrical practices using appropriate PPE, as the wiring to the K-1 through K-9 may be energized for the Thermal Overload Bypass Control from fused protected 120 vac control power from step down transformer of 480V Reactor MOV Board 2A1 -A Compartment 4F. (Dwgs. 2-45W760-26-5, 2-45W760-270-2, 2-45W751 -1, 45B2766-4F shts 1 & 2).

NOTE The above Step 6.2[10] created a simulated breaker overload trip eliminating the normal permissive circuit for cycling the FCV. Placing and maintaining a jumper across Relay K7 contacts listed in the below step provides a simulated Safety Injection (SI) Signal present to provide a permissive to bypass the normal overload permissive circuit allowing manual cycling the FCV in the following steps. Removing the jumper is the equivalent of resetting the SI signal. In the following steps the jumper needs to be held securely across the subject relay contact points until the component is cycled to its desired position via its hand switch.

[13] PLACE a jumper across Relay K7 contacts 7 and 8, located in the Rear of Board 2-MCC-213-Al, Cubicle Row 4.

1st CV

[14] PLACE 2-HS-26-243A to the OPEN position, and VERIFY 2-FCV-26-243 OPENS by Red Light indication at 2-HS-26-243A.

[Acc. Crit. 5.0[1]H]

[15] REMOVE the jumper across Relay K7 contacts 7 and 8.

1st CV

[16] PLACE 2-HS-26-243A to the CLOSE position, and VERIFY 2-FCV-26-243 remains OPEN by Red Light indication at 2-HS-26-243A.

Date 6.2 2-FCV-26-243, Reactor Coolant Pump Spray Isol. Valve Logic (continued)

[17] PLACE a jumper across Relay K7 contacts 7 and 8, located in the Rear of Board 2-MCC-213-Al, Cubicle Row 4.

1st CV

[18] PLACE 2-HS-26-243A to the CLOSE position, and VERIFY 2-FCV-26-243 CLOSES by Green Light indication at 2-HS-26-243A.

[Acc. Crit. 5.0[1]H]

[19] REMOVE the jumper across Relay K7 contacts 7 and 8.

1st CV

[20] PLACE 2-BKR-26-243 in the OFF position at Board 2-MCC-213-Al, Compartment 18E.

[21] RESET the overload circuit (push in the reset button) at Breaker 2-BKR-26-243 at Board 2-MCC-213-A1, Compartment 18E.

1st CV

[22] PLACE 2-BKR-26-243 in the ON position at Board 2-MCC-213-A1, Compartment 18E.

[23] PLACE 2-HS-26-243A to the OPEN position, and VERIFY 2-FCV-26-243 OPENS by Red Light indication at 2-HS-26-243A.

[24] VERIFY that MCR handswitch operation and corresponding valve positioning indication lights as tested in all of the above steps meets 2-TSD-26-01 Table 9-1 Acceptance Criteria.

[Acc. Crit. 5.0[1]1]

WBN HIGH PRESSURE FIRE PROTECTION 2-PTI-026-01 Unit 2 Rev. 0000 Page 71 of 224 Date 6.2 2-FCV-26-243, Reactor Coolant Pump Spray Isol. Valve Logic (continued)

[25] NOTIFY Unit 1 & Unit 2 Operations and Fire Operations that this test section is complete and the system may be restored to support plant conditions.

A. Unit 1 Operations (Circle) US/SRO/SM (Name):

B. Unit 2 Operations (Circle) US/SRO (Name):

C. Fire Ops (Name/Title): /

Date 6.3 O-BKR-26-9, HPFP Pump 2A-A Breaker, SI Response Logic NOTES

1) The HPFP Pumps will not be started for this test section. Test Jumpers will be placed in the breaker to allow testing logic with the Breaker in the Test Position such that Breaker Closing will be equivalent to Pump Start and Breaker Opening will be equivalent to Pump Stop. Test Switches will be used to simulate both a Safety Injection (SI), signal present / not present and a pump start demand / no start demand.

Additionally the Opposite Units (same train) Pump's Pressure Switch may be drained / isolated to simulate low system pressure for those automatic response portions of the SI logic testing.

2) Unit 2 Pump Breaker Logic testing was previously tested during Unit 1 Preoperational Test PTI-26-01 in 1995 with the exception of SI logic (isolated for unit separation) and demonstration of new Transfer Switch Annunciation Windows 149B or 150B at 2-XA-55-6F (another window was tested for the same response). Any unexpected response will require documentation to report and/or to correct as appropriate.

[1] ENSURE with Unit 1 & Unit 2 Operations and Fire Operations, that current plant conditions do not preclude manipulating of Pump 2A-A Breaker O-BKR-26-9 for SI Logic testing as described in this test section including Pump 1A-A pressure switch.

A. Unit 1 Operations:

(Circle) US/SRO/SM (Name):

B. Unit 2 Operations:

(Circle) US/SRO (Name):

C. Fire Ops: (Title/Name): /

WBN HIGH PRESSURE FIRE PROTECTION 2-PTI-026-01 Unit 2 Rev. 0000 Page 73 of 224 Date 6.3 0-BKR-26-9, HPFP Pump 2A-A Breaker, SI Response Logic (continued)

[2] RECORD the as found position of the HPFP Pump handswitches [1-M-15] listed in the table below:

(unneeded blanks do not need a NA)

DESCRIPTION HANDSWITCH AS FOUND POSITION INITIAL ONLY ONE BOX PER PUMP 0-HS-26-1A HPFP PMP 1A-A A AUTO (STANDBY)

A-P AUTO 0-HS-26-4A HPFP PMP 1B-B A AUTO (STANDBY)

A-P AUTO 0-HS-26-9A HPFP PMP 2A-A A AUTO (STANDBY)

A-P AUTO 0-HS-26-11A HPFP PMP 2B-B A AUTO (STANDBY)

A-P AUTO

[3] VERIFY the applicable Prerequisites are completed.

NOTES

1) The Breaker Green Test Light is above the TRIP Test Pushbutton and the Red Test Light is above the CLOSE Test Pushbutton.

2) The following breaker test positions (CLOSE & TRIP) steps will be repeated near the end of this subsection to demonstrate restoration of the breaker after removal of breaker test jumpers.

[4] RACK OUT Breaker O-BKR-26-9, HP FIRE PUMP 2A-A, Compartment 4D, to the TEST Position, at 2-BD-212-A2, 480V SHUTDOWN BOARD 2A2-A (757/A14R), and VERIFY:

A. Green Light is ON at Breaker O-BKR-26-9, STATION FIRE PUMP 2A-A BKR TEST, on Shutdown Board 2-BD-212-A2, Compartment 4D

Date 6.3 O-BKR-26-9, HPFP Pump 2A-A Breaker, SI Response Logic (continued)

B. Red Light is OFF at Breaker O-BKR-26-9, STATION FIRE PUMP 2A-A BKR TEST, on Shutdown Board 2-BD-212-A2, Compartment 4D C. Breaker O-BKR-26-9 mechanical position indicator flag on Shutdown Board 2-BD-212-A2, Compartment 4D, indicates Breaker OPEN D. Green Light is ON at Handswitch 0-HS-26-9C, HP FIRE PUMP 2A-A, at Shutdown Board 2-BD-212-A2, Compartment 5A E. Red Light is OFF at Handswitch 0-HS-26-9C, HP FIRE PUMP 2A-A, at Shutdown Board 2-BD-212-A2, Compartment 5A F. Green Light is ON at Handswitch 0-HS-26-9A, HPFP PMP 2A-A, at 1-M-15 Unit 1 Control Room G. Red Light OFF at Handswitch 0-HS-26-9A, HPFP PMP 2A-A, at 1-M-15 Unit 1 Control Room

[5] DEPRESS Breaker O-BKR-26-9 CLOSE Test Pushbutton at Shutdown Board 2-BD-212-A2, Compartment 4D, and VERIFY:

A. Green Light is OFF at Breaker O-BKR-26-9 Test Pushbutton B. Red Light is ON at Breaker O-BKR-26-9 Test Pushbutton C. Breaker O-BKR-26-9 mechanical position indicator flag indicates Breaker CLOSED D. Green Light OFF at Handswitch 0-HS-26-9C E. Red Light OFF at Handswitch 0-HS-26-9C F. Green Light OFF at Handswitch 0-HS-26-9A G. Red Light OFF at Handswitch 0-HS-26-9A

WBN HIGH PRESSURE FIRE PROTECTION 2-PTI-026-01 Unit 2 Rev. 0000 Page 75 of 224 Date 6.3 0-BKR-26-9, HPFP Pump 2A-A Breaker, SI Response Logic (continued)

[6] DEPRESS Breaker O-BKR-26-9 TRIP Test Pushbutton at Shutdown Board 2-BD-212-A2, Compartment 4D, and VERIFY:

A. Green Light is ON at Breaker O-BKR-26-9 Test Pushbutton B. Red Light is OFF at Breaker O-BKR-26-9 Test Pushbutton C. Breaker O-BKR-26-9 mechanical position indicator flag indicates Breaker OPEN D. Green Light ON at Handswitch 0-HS-26-9C E. Red Light OFF at Handswitch 0-HS-26-9C F. Green Light ON at Handswitch 0-HS-26-9A G. Red Light OFF at Handswitch 0-HS-26-9A NOTE The following step ensures the breaker is fully disconnected from any energized circuit.

GOI-7, Generic Equipment Operating Guidelines will apply for a qualified electrician / operator to perform this step.

[7] REMOVE Breaker O-BKR-26-9 from its cubicle, closing its cubicle access door, at Shutdown Board 2-BD-212-A2, Compartment 4D, by first RACKING OUT to the DISCONNECT Position to gain access to the back of the Breaker.

1st CV

Date 6.3 O-BKR-26-9, HPFP Pump 2A-A Breaker, SI Response Logic (continued)

[8] INSTALL two Breaker Test Jumpers at the back of Breaker O-BKR-26-9 as follows: (Dwgs. 6947D02, 6947D65)

A. REMOVE the cover across secondary disconnect contacts.

1st CV B. INSTALL a jumper across Terminals 3TP and 13.

1st CV C. INSTALL a jumper across Terminals 6TP and 9.

1st CV D. RE-INSTALL the cover for secondary disconnect contacts.

1st CV E. TORQUE the cover screws to 26 inch-pounds.

1st CV F. RECORD the below data for the Torque Screwdriver Used in the above step.

M&TE #:

Due Date: /_ _ / _

WBN HIGH PRESSURE FIRE PROTECTION 2-PTI-026-01 Unit 2 Rev. 0000 Page 77 of 224 Date 6.3 0-BKR-26-9, HPFP Pump 2A-A Breaker, SI Response Logic (continued)

CAUTION Employ TVA safe electrical practices using appropriate PPE. Consider all interior areas of Shutdown Board 2A2-A Compartment 5 energized (480vac, 120vac, and 125vdc). The use of properly insulated tools and test equipment is necessary. The use of temporary insulation adjacent to energized terminals may be necessary to minimize the possibility of contact. Any un-insulated tool part, test equipment, jumpers and like conductors must be kept away from other terminals and wiring when inside any panel or compartment.

[9] REMOVE the following 125vdc fuses (four sets of 2 each) at Shutdown Board 2A2-A, Compartment 5: (Dwgs. 6947D66, 1-45W760-26-1)

A. 2-FU-212-A24/31A, STA FIRE PMP 2A-A AUX TRIP BKR 4D 1st CV B. 2-FU-212-A24/31N, STA FIRE PMP 2A-A NOR TRIP BKR 4D 1st CV C. 2-FU-212-A24/32N, STA FIRE PMP 2A-A NOR CLOSE BKR 4D 1st CV D. 2-FU-212-A24/32A, STA FIRE PMP 2A-A AUX CLOSE BKR 4D 1st CV

Date 6.3 O-BKR-26-9, HPFP Pump 2A-A Breaker, SI Response Logic (continued)

CAUTION Employ TVA safe electrical practices using appropriate PPE. Consider all interior areas of Panel 2-R-48 and 1-R-79 energized (120vac). The use of properly insulated tools and test equipment is necessary. The use of temporary insulation adjacent to energized terminals may be necessary to minimize the possibility of contact. Any un-insulated, tool part, test equipment, jumpers and like conductors must be kept away from other terminals and wiring when inside any panel or compartment. (Dwgs. 1-45W760-26-1, 45N2676-4, 45N1694-1)

NOTE At Step 6.3[10], wires A24DC5 & A24DC8 may still be lifted for Unit 1 and Unit 2 separations and will be terminated at TB 621 to Terminals 3 and 4 in Cabinet 2-R-48 when unit separation is no longer required separate of this procedure. At time of this test performance, if wires need to remain lifted for unit separation, then use of a Test Change Notice is required to place the test switch across the wires in lieu of across the terminals.

The same may apply to restoration Step 6.3[54]. (Dwgs. 1-45W760-26-1, 45N2676-4)

[10] INSTALL Test Switch 1, designated TS-1, in the OPEN position, across Terminals 3 and 4 at Terminal Block TB 621 in Cabinet 2-R-48 for later Safety Injection (SI) signal simulation. (Dwg. 45N2676-4) 1st CV

[11] OPEN Breaker 1-BKR-235-1/9, FIRE PUMP 2A-A SEPARATION RELAYS, at 120V AC VITAL INSTRUMENT POWER BOARD 1-1 (1-BD-235-1-D) [757/A4R].

1st CV

[121 PERFORM the following to install Test Switch 2, designated TS-2, in Panel 1-R-79 for later Fire Pump Start (FPS) permissive signal simulation: (Dwgs. 45N1694-1 & 3)

A. LIFT Wire 2A2 from TB 908 Terminal 4.

1 st CV

WBN HIGH PRESSURE FIRE PROTECTION 2-PTI-026-01 Unit 2 Rev. 0000 Page 79 of 224 Date 6.3 0-BKR-26-9, HPFP Pump 2A-A Breaker, SI Response Logic (continued)

B. LIFT Wire 2A3 from TB 908 Terminal 5.

1 st Cv C. INSTALL Test Switch 2, designated TS-2, in the OPEN position, across Wires 2A2 and 2A3.

1st Cv CAUTION Employ TVA safe electrical practices using appropriate PPE. Consider all interior areas of Shutdown Board 2A-2 Compartment 5 energized (480vac, 120vac, and 125vdc]. The use of temporary insulation adjacent to energized terminals may be necessary to minimize the possibility of contact. Any un-insulated tool part, test equipment, jumpers and like conductors must be kept away from other terminals and wiring when inside any panel or compartment.

[13] INSTALL the following 125vdc fuses [four sets of 2 each]

at Shutdown Board 2A2-A, Compartment 5:

A. 2-FU-212-A24/31A, STA FIRE PMP 2A-A AUX TRIP BKR 4D 1st CV B. 2-FU-212-A24/31N, STA FIRE PMP 2A-A NOR TRIP BKR 4D 1st CV C. 2-FU-212-A24/32N, STA FIRE PMP 2A-A NOR CLOSE BKR 4D 1st CV

WBN HIGH PRESSURE FIRE PROTECTION 2-PTI-026-01 Unit 2 Rev. 0000 Page 80 of 224 Date 6.3 0-BKR-26-9, HPFP Pump 2A-A Breaker, SI Response Logic (continued)

D. 2-FU-212-A24/32A, STA FIRE PMP 2A-A AUX CLOSE BKR 4D 1st Cv

[14] CLOSE Breaker 1-BKR-235-1/9, FIRE PUMP 2A-A SEPARATION RELAYS. (757/A4R) 1st Cv

[15] RE-INSTALL and RACK IN Breaker O-BKR-26-9, at Shutdown Board 2-BD-212-A2, Compartment 4D, to the TEST Position, and VERIFY:

A. Green Light is ON at Breaker O-BKR-26-9 Test Pushbutton B. Red Light OFF at Breaker 0-BKR-26-9 Test Pushbutton C. Breaker O-BKR-26-9 mechanical position indicator flag indicates Breaker OPEN D. Green Light is ON at Handswitch 0-HS-26-9C E. Green Light is ON at Handswitch 0-HS-26-9A

[16] PLACE Handswitch 0-HS-26-9C to the START position, and VERIFY Breaker O-BKR-26-9 DID NOT CLOSE by the following:

A. Green Light ON at Breaker O-BKR-26-9 Test Pushbutton B. Red Light OFF at Breaker O-BKR-26-9 Test Pushbutton C. Breaker O-BKR-26-9 mechanical position indicator flag indicates Breaker OPEN

WBN HIGH PRESSURE FIRE PROTECTION 2-PTI-026-01 Unit 2 Rev. 0000 Page 81 of 224 Date 6.3 0-BKR-26-9, HPFP Pump 2A-A Breaker, SI Response Logic (continued)

NOTE Handswitch 0-HS-26-9A will spring return to the A AUTO (STANDBY) position (12 o'clock) after START or STOP. A-P AUTO denotes that the handswitch is "Pulled Out" (to maintain). [Dwg. 458640]

[17] PLACE Handswitch 0-HS-26-9A to the START position, and VERIFY:

A. Green Light is OFF at Breaker 0-BKR-26-9 Test Pushbutton B. Red Light is ON at Breaker 0-BKR-26-9 Test Pushbutton C. Breaker 0-BKR-26-9 mechanical position indicator flag indicates Breaker CLOSED D. Green Light OFF at Handswitch 0-HS-26-9C E. Red Light ON at Handswitch 0-HS-26-9C F. Green Light OFF at Handswitch 0-HS-26-9A G. Red Light ON at Handswitch 0-HS-26-9A

[18] PLACE Handswitch 0-HS-26-9C to the STOP position, and VERIFY 0-BKR-26-9 DID NOT OPEN by Red Light ON at Breaker Test Pushbutton.

[19] PLACE Handswitch 0-HS-26-9A to the STOP position, and VERIFY:

A. Green Light is ON at Breaker 0-BKR-26-9 Test Pushbutton B. Red Light is OFF at Breaker 0-BKR-26-9 Test Pushbutton C. Breaker 0-BKR-26-9 mechanical position indicator flag indicates Breaker OPEN

Date 6.3 O-BKR-26-9, HPFP Pump 2A-A Breaker, SI Response Logic (continued)

D. Green Light ON at Handswitch 0-HS-26-9C E. Red Light OFF at Handswitch 0-HS-26-9C F. Green Light ON at Handswitch 0-HS-26-9A G. Red Light OFF at Handswitch 0-HS-26-9A

[20] ENSURE at Panel 2-M-21, 2-XA-55-6F Annunciator Window 149B, 480 SD BD 2A1-A/2A2-A/CA VT BD 2A1-A, is NOT LIT (Clear).

NOTE Unit 2 Control Room Ronan Annunciation display monitors are at 2-MON-55-37A or 37B, located at 2-M-16 (horse shoe desk area). The corresponding annunciation history is displayed at 2-MON-55-36 at Panel 2-M-21 located at U2 Cabinet I, Annunciation System Cabinet (outside of the horse shoe area). Monitor display colors are red for an alarm, green for normal (alarm cleared), and blue when the cursor is placed at the message. Only one monitor needs to be viewed.

[21] PLACE Transfer Switch 0-XS-26-9, HP FIRE PUMP 2A-A, at Shutdown Board 2-BD-212-A2, Compartment 5A, in the AUX position, and VERIFY:

A. Annunciator Window 149B, at 2-XA-55-6F, 480 SD BD 2A1-A/2A2-A/CA VT BD 2A1-A, is in ALARM

[Acc. Crit. 5.0[7]A]

B. Unit 2 Alarm Monitor indicates:

149B 480 SD BD 2A1-A/2A2-A XS IN AUX, is in ALARM C. Green Light is ON at Breaker 0-BKR-26-9 Test Pushbutton D. Red Light is OFF at Breaker 0-BKR-26-9 Test Pushbutton E. Green Light ON at Handswitch 0-HS-26-9C

WBN HIGH PRESSURE FIRE PROTECTION 2-PTI-026-01 Unit 2 Rev. 0000 Page 83 of 224 Date 6.3 0-BKR-26-9, HPFP Pump 2A-A Breaker, SI Response Logic (continued)

F. Red Light OFF at Handswitch 0-HS-26-9C G. Green Light OFF at Handswitch 0-HS-26-9A H. Red Light OFF at Handswitch 0-HS-26-9A

[22] PLACE Handswitch 0-HS-26-9A to the START position, and VERIFY Breaker O-BKR-26-9 DID NOT CLOSE by Green Light ON at Breaker Test Pushbutton.

[23] PLACE Handswitch 0-HS-26-9C to the START position, and VERIFY:

A. Green Light is OFF at Breaker O-BKR-26-9 Test Pushbutton B. Red Light is ON at Breaker O-BKR-26-9 Test Pushbutton C. Breaker O-BKR-26-9 mechanical position indicator flag indicates Breaker CLOSED D. Green Light OFF at Handswitch 0-HS-26-9C E. Red Light ON at Handswitch 0-HS-26-9C F. Green Light OFF at Handswitch 0-HS-26-9A G. Red Light OFF at Handswitch 0-HS-26-9A

[24] PLACE Handswitch 0-HS-26-9A to STOP position, and VERIFY Breaker O-BKR-26-9 DID NOT OPEN by Red Light ON at Breaker Test Pushbutton.

[25] PLACE Handswitch 0-HS-26-9C to the STOP position, and VERIFY:

A. Green Light is ON at Breaker O-BKR-26-9 Test Pushbutton

WBN HIGH PRESSURE FIRE PROTECTION 2-PTI-026-01 Unit 2 Rev. 0000 Page 84 of 224 Date 6.3 0-BKR-26-9, HPFP Pump 2A-A Breaker, SI Response Logic (continued)

B. Red Light is OFF at Breaker 0-BKR-26-9 Test Pushbutton C. Breaker 0-BKR-26-9 mechanical position indicator flag indicates Breaker OPEN D. Green Light ON at Handswitch 0-HS-26-9C E. Red Light OFF at Handswitch 0-HS-26-9C F. Green Light OFF at Handswitch 0-HS-26-9A G. Red Light OFF at Handswitch 0-HS-26-9A

[26] PLACE Transfer Switch 0-XS-26-9, HP FIRE PUMP 2A-A, at Shutdown Board 2-BD-212-A2, Compartment 5A, in the NORMAL position, and VERIFY:

A. Annunciator Window 149B, at 2-XA-55-6F, 480 SD BD 2A1-A/2A2-A/CA VT BD 2A1-A, is NOT LIT (Clear) [Acc. Crit. 5.0[7]A]

B. Unit 2 Alarm Monitor indicates 149B, 480 SD BD 2A1-A/2A2-A, XS IN AUX is NORMAL C. Green Light On at Handswitch 0-HS-26-9A

[27] PLACE Handswitch 0-HS-26-9A in A-AUTO (STANDBY), and VERIFY Breaker 0-BKR-26-9 DID NOT CLOSE by Green Light ON at 0-HS-26-9A.

[28] RECORD the pressure indicated at Pressure Switch 0-PS-26-2, HPFP PUMP 1A-A DISCHARGE PRESSURE, (722/IPS, Room 1110 at 0-L-144) 0-PS-26-2 = psig.

WBN HIGH PRESSURE FIRE PROTECTION 2-PTI-026-01 Unit 2 Rev. 0000 Page 85 of 224 Date 6.3 0-BKR-26-9, HPFP Pump 2A-A Breaker, SI Response Logic (continued)

NOTE The following step is conditional. If the recorded (above) pressure is less than set point of 115 psig (close and decreasing), then the associated Step 6.3[29] to isolate [close] and drain [open] the associated valves of 0-PS-26-2 may be NA.

[29] ISOLATE and DEPRESSURIZE Pressure Switch 0-PS-26-2, as follows:

A. CLOSE Valve 0-ISIV-26-578B, ISOL VLV TO PS-26-2.

B. REMOVE the drain cap to 0-DRIV-26-578C.

C. OPEN Valve 0-DRIV-26-578C, DRAIN VLV TO PS-26-2.

[30] CLOSE Test Switch TS-2 (FPS simulation) at Terminal Block TB 908 in Panel 1-R-79, and VERIFY Breaker 0-BKR-26-9 CLOSED after 20 seconds by Red Light ON at Handswitch 0-HS-26-9A.

[31] CLOSE Test Switch TS-1 (SI simulation) at Terminal Board TB 621 in Panel 2-R-48, and VERIFY Breaker 0-BKR-26-9 OPENS by Green Light ON at Handswitch 0-HS-26-9A.

[Acc. Crit. 5.0[2]A]

[32] PLACE Handswitch 0-HS-26-9A to the START position, and VERIFY Breaker 0-BKR-26-9 CLOSES by Red Light ON at Handswitch 0-HS-26-9A.

[Acc. Crit. 5.0[2]B]

[33] OPEN Test Switch TS-2 in Panel 1-R-79.

[34] PLACE Handswitch 0-H-26-9A in the STOP position, and VERIFY Breaker 2-BKR-26-9 OPENS by Green Light ON at Handswitch 0-HS-26-9A.

[35] CLOSE Test Switch TS-2 in Panel 1-R-79.

WBN HIGH PRESSURE FIRE PROTECTION 2-PTI-026-01 Unit 2 Rev. 0000 Page 86 of 224 Date 6.3 0-BKR-26-9, HPFP Pump 2A-A Breaker, SI Response Logic (continued)

[36] VERIFY after a minimum of 30 seconds has elapsed from closure of TS-2 in the previous step, that Breaker 0-BKR-26-9 DID NOT CLOSE by Green Light ON at Handswitch 0-HS-26-9A.

Acc. Crit. 5.0[2]C]

[37] OPEN Test Switch TS-1 at Terminal Board TB 621 in Panel 2-R-48, and VERIFY Breaker 0-BKR-26-9 CLOSES by Red Light ON at Handswitch 0-HS-26-9A.

[38] OPEN Test Switch TS-2 in Panel 1-R-79.

[39] PLACE Handswitch 0-HS-26-9A to the STOP position, and VERIFY Breaker 0-BKR-26-9 is OPEN by Green Light ON at 0-HS-26-9A.

[40] PLACE Handswitch 0-HS-26-9A to the A-P AUTO position, and VERIFY Breaker 0-BKR-26-9 is OPEN by Green Light ON at 0-HS-26-9A.

[41] CLOSE Test Switch TS-2 in Panel 1-R-79, and VERIFY Breaker 0-BKR-26-9 CLOSES by Red Light ON at 0-HS-26-9A.

[42] CLOSE Test Switch TS-1 at Terminal Board TB 621 in Panel 2-R-48, and VERIFY Breaker 0-BKR-26-9 OPENS by Green light ON at Handswitch 0-HS-26-9A.

[Acc. Crit. 5.0[12]A]

[43] PLACE Handswitch 0-HS-26-9A to the START position, then to the A-P AUTO position, and VERIFY Breaker 0-BKR-26-9 CLOSES by Red Light ON at Handswitch 0-HS-26-9A.

[Acc. Crit. 5.0[2]B]

Date 6.3 O-BKR-26-9, HPFP Pump 2A-A Breaker, SI Response Logic (continued)

[44] OPEN Test Switch TS-2 in Panel 1-R-79.

[45] PLACE Handswitch 0-HS-26-9A to the STOP position, then to the A-P AUTO position, and VERIFY Breaker 0-BKR-26-9 is OPEN by Green Light ON at 0-HS-26-9A.

[46] CLOSE Test Switch TS-2 in Panel 1-R-79, and VERIFY Breaker 0-BKR-26-9 DID NOT CLOSE by Green Light ON at Handswitch 0-HS-26-9A.

[Acc. Crit. 5.0[2]C]

[47] OPEN Test Switch TS-1 at Terminal Board TB 621 in Panel 2-R-48, and VERIFY Breaker 0-BKR-26-9 CLOSES by Red Light ON at Handswitch 0-HS-26-9A.

[48] OPEN Test Switch TS-2 in Panel 1-R-79.

[49] PERFORM restoration of the valves if manipulated in Step 6.3[29], as follows:

otherwise NA: [722/IPS, Room 1110 @ 0-L-144]

A. REPLACE 0-DRIV-26-0578C drain cap.

1st CV B. CLOSE Valve 0-DRIV-26-0578C.

1st CV C. OPEN Valve 0-ISIV-26-0578B.

1st CV

WBN HIGH PRESSURE FIRE PROTECTION 2-PTI-026-01 Unit 2 Rev. 0000 Page 88 of 224 Date 6.3 0-BKR-26-9, HPFP Pump 2A-A Breaker, SI Response Logic (continued)

[50] PLACE Handswitch 0-HS-26-9A to the STOP position, and VERIFY Breaker 0-BKR-26-9 is OPEN by Green Light ON at 0-HS-26-9A.

[51] REMOVE Breaker 0-BKR-26-9 from its cubicle, closing its cubicle access door, at Shutdown Board 2-BD-212-A2, Compartment 4D, by first RACKING OUT to the DISCONNECT Position to gain access to the back of the Breaker.

1st CV

[52] PERFORM the Restoration of Breaker 0-BKR-26-9 as follows:

A. REMOVE the cover across secondary disconnect contacts.

1st CV B. REMOVE jumper across Terminals 3TP and 13.

1st CV C. REMOVE jumper across Terminals 6TP and 9.

1st CV D. RE-INSTALL the cover for secondary disconnect contacts.

1st CV E. TORQUE the cover screws to 26 inch-pounds.

1st CV

Date 6.3 O-BKR-26-9, HPFP Pump 2A-A Breaker, SI Response Logic (continued)

F. RECORD the below data for Torque Screwdriver Used in the above step M&TE ID #:

Cal. Due Date: / /

CAUTION Employ TVA safe electrical practices using appropriate PPE. Consider all interior areas of Shutdown Board 2A-2 Compartment 5 energized (480vac, 120vac, and 125vdc). The use of properly insulated tools and test equipment is necessary. The use of temporary insulation adjacent to energized terminals may be necessary to minimize the possibility of contact. Any un-insulated tool part, test equipment, jumpers and like conductors must be kept away from other terminals and wiring when inside any panel or compartment.

[53] REMOVE the following 125vdc fuses [four sets of 2 each]

at Shutdown Board 2A2-A, Compartment 5:

A. 2-FU-212-A24/31A, STA FIRE PMP 2A-A AUX TRIP BKR 4D 1st CV B. 2-FU-212-A24/31 N, STA FIRE PMP 2A-A NOR TRIP BKR 4D 1st CV C. 2-FU-212-A24/32N, STA FIRE PMP 2A-A NOR CLOSE BKR 4D 1st CV

Date 6.3 O-BKR-26-9, HPFP Pump 2A-A Breaker, SI Response Logic (continued)

D. 2-FU-212-A24/32A, STA FIRE PMP 2A-A AUX CLOSE BKR 4D 1st CV CAUTION Employ TVA safe electrical practices using appropriate PPE. Consider all interior areas of Panels 1-R-79 and 2-R-48 energized (120vac). The use of properly insulated tools and test equipment is necessary. The use of temporary insulation adjacent to energized terminals may be necessary to minimize the possibility of contact. Any un-insulated tool part, test equipment, jumpers and like conductors must be kept away from other terminals and wiring when inside any panel or compartment.

[54] REMOVE Test Switch 1 (TS-1) installed in Step 6.3[10],

from 2-R-48, terminals 3 and 4 at Terminal Block TB 621.

1st CV

[55] OPEN Breaker 1-BKR-235-1/9, FIRE PUMP 2A-A SEPARATION RELAYS (757/A4R).

1st CV

WBN HIGH PRESSURE FIRE PROTECTION 2-PTI-026-01 Unit 2 Rev. 0000 Page 91 of 224 Date 6.3 0-BKR-26-9, HPFP Pump 2A-A Breaker, SI Response Logic (continued)

[56] PERFORM the restoration of HPFP Auxiliary Relay Panel 1-R-79, as follows:

A. REMOVE Test Switch 2, (TS-2), installed in Step 6.3[12]

from 1-R-79 across Wires 2A2 and 2A3.

1st Cv B. LAND Wire 2A2, at TB 908 Terminal 4 in 1-R-79.

1st Cv C. LAND Wire 2A3, at TB 908 Terminal 5 in 1-R-79.

1st Cv CAUTION Employ TVA safe electrical practices using appropriate PPE. Consider all interior areas of Shutdown Board 2A2-A Compartment 5 energized (480vac, 120vac, and 125vdc). The use of properly insulated tools and test equipment is necessary. The use of temporary insulation adjacent to energized terminals may be necessary to minimize the possibility of contact. Any un-insulated tool part, test equipment, jumpers and like conductors must be kept away from other terminals and wiring when inside any panel or compartment.

[57] INSTALL the following 125vdc fuses (four sets of 2, each) at Shutdown Board 2A2-A, Compartment 5:

A. 2-FU-212-A24/31A, STA FIRE PMP 2A-A AUX TRIP BKR 4D 1st CV B. 2-FU-212-A24/31 N, STA FIRE PMP 2A-A NOR TRIP BKR 4D 1st CV

Date 6.3 O-BKR-26-9, HPFP Pump 2A-A Breaker, SI Response Logic (continued)

C. 2-FU-212-A24/32N, STA FIRE PMP 2A-A NOR CLOSE BKR 4D 1st Cv D. 2-FU-212-A24/32A, STA FIRE PMP 2A-A AUX CLOSE BKR 4D 1st Cv

[58] CLOSE Breaker 1-BKR-235-1/9, FIRE PUMP 2A-A SEPARATION RELAYS. (757/A4R) 1st Cv

[59] RE-INSTALL and RACK IN Breaker O-BKR-26-9 to the TEST Position at Shutdown Board 2-BD-212-A2, Compartment 4D.

[60] DEPRESS Breaker 0-BKR-26-9 Test CLOSE Pushbutton, and VERIFY Breaker 0-BKR-26-9 CLOSES by Red Light ON at the Breaker Test Pushbutton.

[61] DEPRESS Breaker 0-BKR-26-9 Test TRIP Pushbutton, and VERIFY Breaker O-BKR-26-9 OPENS by Green Light ON at the Breaker Test Pushbutton.

[62] RACK IN to the CONNECT position Breaker 0-BKR-26-9 at Shutdown Board 2-BD-212-A2, Compartment 4D.

1st CV

WBN HIGH PRESSURE FIRE PROTECTION 2-PTI-026-01 Unit 2 Rev. 0000 Page 93 of 224 Date 6.3 0-BKR-26-9, HPFP Pump 2A-A Breaker, SI Response Logic (continued)

[63] NOTIFY Unit 1 & Unit 2 Operations and Fire Operations that this test section is complete, and the system may be restored to support plant conditions.

A. Unit 1 Operations (Circle) US/SRO/SM (Name):

B. Unit 2 Operations (Circle) US/SRO (Name):

C. Fire Ops: (Title/Name): /

WBN HIGH PRESSURE FIRE PROTECTION 2-PTI-026-01 Unit 2 Rev. 0000 Page 94 of 224 Date 6.4 0-BKR-26-11, HPFP Pump 2B-B Breaker SI Response Logic NOTES

1) The HPFP Pumps will not be started for this test section. Test Jumpers will be placed in the breaker to allow testing logic with the Breaker in the Test Position such that Breaker Closing will be equivalent to Pump Start and Breaker Opening will be equivalent to Pump Stop. Test Switches will be used to simulate both a Safety Injection (SI), signal present / not present and a pump start demand / no start demand.

Additionally, the Opposite Units (same train) Pump's Pressure Switch may be drained / isolated to simulate low system pressure for those automatic response portions of the SI logic testing.

2) Unit 2 Pump Breaker Logic testing was previously tested during Unit 1 Preoperational Test PTI-26-01 in 1995 with the exception of SI logic (isolated for unit separation) and demonstration of new Transfer Switch Annunciation Windows 149B or 150B at 2-XA-55-6F (another window was tested for the same purpose). Any unexpected response will require documentation to report and/or to correct as appropriate.

[1] ENSURE with Unit 1 & Unit 2 Operations and Fire Operations, that current plant conditions do not preclude manipulating of Pump 2B-B Breaker, O-BKR-26-1 1, for SI Logic testing as described in this test section, including Pump 1B-B pressure switch.

A. Unit 1 Operations:

(Circle) US/SRO/SM (Name):

B. Unit 2 Operations:

(Circle) US/SRO (Name):

C. Fire Ops: (Title/Name): /

Date 6.4 O-BKR-26-11, HPFP Pump 2B-B Breaker SI Response Logic (continued)

[2] RECORD the as found position of the HPFP Pump handswitches [1-M-15] listed in the table below:

(Unneeded blanks do not need a NA)

HANDSWITCH DESCRIPTION AS FOUND POSITION INITIAL ONLY ONE BOX PER PUMP 0-HS-26-1A HPFP PMP 1A-A A AUTO (STANDBY)

A-P AUTO 0-HS-26-4A HPFP PMP 1B-B A AUTO (STANDBY)

A-P AUTO 0-HS-26-9A HPFP PMP 2A-A A AUTO (STANDBY)

A-P AUTO 0-HS-26-11A HPFP PMP 2B-B A AUTO (STANDBY)

A-P AUTO

[3] VERIFY the applicable Prerequisites are completed.

NOTES

1) The Breaker Green Test Light is above the TRIP Test Pushbutton and the Red Test Light is above the CLOSE Test Pushbutton.

2) The following breaker test positions (CLOSE & TRIP) steps will be repeated near the end of this subsection to demonstrate restoration of the breaker after removal of breaker test jumpers.

[4] RACK OUT Breaker O-BKR-26-1 1, HP FIRE PUMP 2B-B, Compartment 4D, to the TEST Position, at 2-BD-212-B2,480V SHUTDOWN BOARD 2B2-B (757/Al2R), and VERIFY:

A. Green Light is ON at Breaker O-BKR-26-1 1, STATION FIRE PUMP 2B-B BKR TEST, on Shutdown Board 2-BD-212-B2, Compartment 4D

WBN HIGH PRESSURE FIRE PROTECTION 2-PTI-026-01 Unit 2 Rev. 0000 Page 96 of 224 Date 6.4 0-BKR-26-11, HPFP Pump 2B-B Breaker SI Response Logic (continued)

B. Red Light is OFF at Breaker O-BKR-26-1 1, STATION FIRE PUMP 2B-B BKR TEST, on Shutdown Board 2-BD-212-B2, Compartment 4D C. Breaker O-BKR-26-1 1 mechanical position indicator flag on Shutdown Board 2-BD-212-B2, Compartment 4D, indicates Breaker OPEN D. Green Light is ON at Handswitch 0-HS-26-1 1C, HP FIRE PUMP 2B-B, at Shutdown Board 2-BD-212-B2, Compartment 5A E. Red Light is OFF at Handswitch 0-HS-26-1 1C, HP FIRE PUMP 2B-B, at Shutdown Board 2-BD-212-B2, Compartment 5A F. Green Light is ON at Handswitch 0-HS-26-1 1A, HPFP PMP 2B-B, at 1-M-15 Unit 1 Control Room G. Red Light OFF at Handswitch 0-HS-26-1 1A, HPFP PMP 2B-B, at 1-M-15 Unit 1 Control Room

[5] DEPRESS Breaker O-BKR-26-11 CLOSE Test Pushbutton at Shutdown Board 2-BD-212-B2, Compartment 4D, and VERIFY:

A. Green Light is OFF at Breaker O-BKR-26-11 Test Pushbutton B. Red Light is ON at Breaker O-BKR-26-11 Test Pushbutton C. Breaker O-BKR-26-1 1 mechanical position indicator flag indicates Breaker CLOSED D. Green Light OFF at Handswitch 0-HS-26-1 1C E. Red Light OFF at Handswitch 0-HS-26-1 1C F. Green Light OFF at Handswitch 0-HS-26-1 1A G. Red Light OFF at Handswitch 0-HS-26-11A

Date 6.4 O-BKR-26-1 1, HPFP Pump 2B-B Breaker SI Response Logic (continued)

[6] DEPRESS Breaker O-BKR-26-11 TRIP Test Pushbutton at Shutdown Board 2-BD-212-B2, Compartment 4D, and VERIFY:

A. Green Light is ON at Breaker O-BKR-26-11 Test Pushbutton B. Red Light is OFF at Breaker O-BKR-26-11 Test Pushbutton C. Breaker O-BKR-26-1 1 mechanical position indicator flag indicates Breaker OPEN D. Green Light ON at Handswitch 0-HS-26-1 1C E. Red Light OFF at Handswitch 0-HS-26-1 1C F. Green Light ON at Handswitch 0-HS-26-1 1A G. Red Light OFF at Handswitch 0-HS-26-1 1A NOTE The following step ensures the breaker is fully disconnected from any energized circuit.

GOI-7, Generic Equipment Operating Guidelines will apply for a qualified electrician I operator to perform this step.

[7] REMOVE Breaker O-BKR-26-11 from its cubicle, closing its cubicle access door, at Shutdown Board 2-BD-212-B2, Compartment 4D, by first RACKING OUT to the DISCONNECT Position to gain access to the back of the Breaker.

1st CV

WBN HIGH PRESSURE FIRE PROTECTION 2-PTI-026-01 Unit 2 Rev. 0000 Page 98 of 224 Date 6.4 0-BKR-26-11, HPFP Pump 2B-B Breaker Sl Response Logic (continued)

[8] INSTALL Two Breaker Test Jumpers at the back of Breaker O-BKR-26-11 as follows: (Dwgs. 6947D02, 6947D83)

A. REMOVE the cover across secondary disconnect contacts.

1st Cv B. INSTALL a jumper across Terminals 3TP and 13.

1st Cv C. INSTALL a jumper across Terminals 6TP and 9.

1st Cv D. RE-INSTALL the cover for secondary disconnect contacts.

1st Cv E. TORQUE the cover screws to 26 inch-pounds.

1st Cv F. RECORD the below data for Torque Screwdriver Used in the above step M&TE ID #:

Cal. Due Date: / /

WBN HIGH PRESSURE FIRE PROTECTION 2-PTI-026-01 Unit 2 Rev. 0000 Page 99 of 224 Date 6.4 0-BKR-26-1 1, HPFP Pump 2B-B Breaker SI Response Logic (continued)

CAUTION Employ TVA safe electrical practices using appropriated PPE. Consider all interior areas of Shutdown Board 2B2-B Compartment 5 energized (480vac, 120vac, and 125vdc). The use of properly insulated tools and test equipment is necessary. The use of temporary insulation adjacent to energize terminals may be necessary to minimize the possibility of contact. Any un-insulated tool part, test equipment, jumpers and like conductors must be kept away from other terminals and wiring when inside any panel or compartment.

[9] REMOVE the following 125vdc fuses (four sets of 2 each) at Shutdown Board 2B2-2 Compartment 5:

(Dwgs. 1-45W760-26-1, 6947D84)

A. 2-FU-212-B24/31A, STA FIRE PMP 2B-B AUX TRIP BKR 4D 1st Cv B. 2-FU-212-B24/31 N, STA FIRE PMP 2B-B NOR TRIP BKR 4D 1st CV C. 2-FU-212-B24/32N, STA FIRE PMP 2B-B NOR CLOSE BKR 4D 1st Cv D. 2-FU-212-B24/32A, STA FIRE PMP 2B-B AUX CLOSE BKR 4D 1st Cv

Date 6.4 O-BKR-26-11, HPFP Pump 2B-B Breaker SI Response Logic (continued)

CAUTION Employ TVA safe electrical practices using appropriate PPE. Consider all interior areas of Panel 2-R-51 and 1-R-79 energized (120vac). The use of properly insulated tools and test equipment is necessary. The use of temporary insulation adjacent to energized terminals may be necessary to minimize the possibility of contact. Any un-insulated tool part, test equipment, jumpers and like conductors must be kept away from other terminals and wiring when inside any panel or compartment. (Dwgs. 1-45W760-26-1, 45N2677-4, 45N 1694-1)

NOTE At Step 6.4[10], wires B24DC5 & B24DC8 may still be lifted for unit 1 and unit 2 separations and will be terminated at TB 621 to Terminals 3 and 4 in Cabinet 2-R-51 when unit separation is no longer required separate of this procedure. At time of this test performance if wires need to remain lifted for unit separation, then use of a Test Change Notice to place the test switch across the wires in lieu of across the terminals. The same may apply to restoration step 6.4[54]. (Dwgs.1-45W760-26-1, 45N2677-4)

[10] INSTALL Test Switch 1, designated TS-1, in the OPEN position, across Terminals 3 and 4 at Terminal Block TB 621 in Cabinet 2-R-51 for later Safety Injection (SI) signal simulation. (Dwg. 45N2677-4) 1st CV

[11] OPEN Breaker 1-BKR-235-2/9, FIRE PUMP 2B-B SEPARATION RELAYS, at 120V AC VITAL INSTRUMENT POWER BOARD 1-11 (1-BD-235-2-E). [757/A4R]

1st CV

[12] PERFORM the following to install Test Switch 2, designated TS-2, in Panel 1-R-79 for later Fire Pump Start (FPS) permissive signal simulation: (Dwgs. 45N1694-1 & 3)

A. LIFT Wire 2B2 from TB 908 Terminal 10.

1st CV

WBN HIGH PRESSURE FIRE PROTECTION 2-PTI-026-01 Unit 2 Rev. 0000 Page 101 of 224 Date 6.4 0-BKR-26-1 1, HPFP Pump 2B-B Breaker SI Response Logic (continued)

B. LIFT Wire 283 from TB 908 Terminal 11.

1st Cv C. INSTALL Test Switch 2, designated TS-2, in the OPEN position, across Wires 2B2 and 283.

1st CV CAUTION Employ TVA safe electrical practices using appropriate PPE. Consider all interior areas of Shutdown Board 282-B Compartment 5 energized (480vac, 120vac, and 125vdc). The use of temporary insulation adjacent to energized terminals may be necessary to minimize the possibility of contact. Any un-insulated tool part, test equipment, jumpers and like conductors must be kept away from other terminals and wiring when inside any panel or compartment.

[13] INSTALL the following 125vdc fuses [four sets of 2 each]

at Shutdown Board 282-B, Compartment 5:

A. 2-FU-212-B24/31A, STA FIRE PMP 2B-B AUX TRIP BKR 4D 1st Cv B. 2-FU-212-B24/31N, STA FIRE PMP 2B-B NOR TRIP BKR 4D 1st Cv C. 2-FU-212-B24/32N, STA FIRE PMP 2B-B NOR CLOSE BKR 4D 1st CV

Date 6.4 O.BKR-26-11, HPFP Pump 2B-B Breaker SI Response Logic (continued)

D. 2-FU-212-B24/32A, STA FIRE PMP 2B-B AUX CLOSE BKR 4D 1st Cv

[14] CLOSE Breaker 1-BKR-235-2/9, FIRE PUMP 2B-B SEPARATION RELAYS. (757/A5Q) 1st Cv

[15] RE-INSTALL and RACK IN Breaker O-BKR-26-1 1, at Shutdown Board 2-BD-212-B2 Compartment 4D, to the TEST Position, and VERIFY the following:

A. Green Light is ON at Breaker O-BKR-26-11 Test Pushbutton B. Red Light OFF at Breaker O-BKR-26-11 Test Pushbutton C. Breaker O-BKR-26-1 1 mechanical position indicator flag indicates Breaker OPEN D. Green Light is ON at Handswitch 0-HS-26-11C E. Green Light is ON at Handswitch 0-HS-26-1 1A

[16] PLACE Handswitch 0-HS-26-1 1C to the START position, and VERIFY Breaker O-BKR-26-11 DID NOT CLOSE by the following:

A. Green Light ON at Breaker O-BKR-26-11 Test Pushbutton B. Red Light OFF at Breaker O-BKR-26-11 Test Pushbutton C. Breaker O-BKR-26-1 1 mechanical position indicator flag indicates Breaker OPEN.

WBN HIGH PRESSURE FIRE PROTECTION 2-PTI-026-01 Unit 2 Rev. 0000 Page 103 of 224 Date 6.4 0-BKR-26-11, HPFP Pump 2B-B Breaker SI Response Logic (continued)

NOTE Handswitch 0-HS-26-1 A will spring return to the A AUTO (STANDBY) position (12 o'clock) after START or STOP. A-P AUTO denotes that the handswitch is "Pulled Out" (to maintain).

[Dwg. 45B640-145]

[17] PLACE Handswitch 0-HS-26-11A to the START position, and VERIFY:

A. Green Light is OFF at Breaker 0-BKR-26-11 Test Pushbutton B. Red Light is ON at Breaker 0-BKR-26-11 Test Pushbutton C. Breaker 0-BKR-26-1 1 mechanical position indicator flag indicates Breaker CLOSED D. Green Light OFF at Handswitch 0-HS-26-1 1C E. Red Light ON at Handswitch 0-HS-26-1 1C F. Green Light OFF at Handswitch 0-HS-26-1 1A G. Red Light ON at Handswitch 0-HS-26-1 1A

[18] PLACE Handswitch 0-HS-26-1 1C to the STOP position, and VERIFY 0-BKR-26-11 DID NOT OPEN by Red Light ON at Breaker Test Pushbutton.

[19] PLACE Handswitch 0-HS-26-11A to the STOP position, and VERIFY:

A. Green Light is ON at Breaker 0-BKR-26-11 Test Pushbutton B. Red Light is OFF at Breaker 0-BKR-26-11 Test Pushbutton C. Breaker 0-BKR-26-1 1 mechanical position indicator flag indicates Breaker OPEN

WBN HIGH PRESSURE FIRE PROTECTION 2-PTI-026-01 Unit 2 Rev. 0000 Page 104 of 224 Date 6.4 0-BKR-26-1 1, HPFP Pump 2B-B Breaker SI Response Logic (continued)

D. Green Light ON at Handswitch 0-HS-26-11C E. Red Light OFF at Handswitch 0-HS-26-11C F. Green Light ON at Handswitch 0-HS-26-11A G. Red Light OFF at Handswitch 0-HS-26-11A

[20] ENSURE at Panel 2-M-21, 2-XA-55-6F Annunciator Window 150B, 480 SD BD 2B1-B/2B-B/CA VT BD 2B1-B, is NOT LIT (Clear).

NOTE Unit 2 Control Room Ronan Annunciation display monitors are at 2-MON-55-37A or 37B, located at 2-M-16 (horse shoe desk area). The corresponding annunciation history is displayed at 2-MON-55-36 at Panel 2-M-21 located at U2 Cabinet I, Annunciation System Cabinet (outside of the horse shoe area). Monitor display colors are red for an alarm, green for normal (alarm cleared), and blue when the cursor is placed at the message. Only one monitor needs to be viewed.

[21] PLACE Transfer Switch 0-XS-26-11, HP FIRE PUMP 2B-B, at Shutdown Board 2-BD-212-B2, Compartment 5A, in the AUX position, and VERIFY:

A. Annunciator Window 150B, at 2-XA-55-6F, 480 SD BD 2B1-B/2B2-B/CA VT BD 281-B, is in ALARM

[Acc. Crit. 5.0[7]B]

B. Unit 2 Alarm Monitor indicates:

150B 480 SD BD 2B1-B/2B2-B XS IN AUX, is in ALARM C. Green Light is ON at Breaker 0-BKR-26-11 Test Pushbutton D. Red Light is OFF at Breaker 0-BKR-26-11 Test Pushbutton E. Green Light ON at Handswitch 0-HS-26-11C

Date 6.4 O-BKR-26-1 1, HPFP Pump 2B-B Breaker SI Response Logic (continued)

F. Red Light OFF at Handswitch 0-HS-26-11C G. Green Light OFF at Handswitch 0-HS-26-11A H. Red Light OFF at Handswitch 0-HS-26-11A

[22] PLACE Handswitch 0-HS-26-1 1A to the START position, and VERIFY Breaker 0-BKR-26-11 DID NOT CLOSE by Green Light indication at Breaker Test Pushbutton.

[23] PLACE Handswitch 0-HS-26-1 1C to the START position, and VERIFY:

A. Green Light is OFF at Breaker O-BKR-26-11 Test Pushbutton B. Red Light is ON at Breaker 0-BKR-26-11 Test Pushbutton C. Breaker 0-BKR-26-1 1 mechanical position indicator flag indicates Breaker CLOSED D. Green Light OFF at Handswitch 0-HS-26-1 1C E. Red Light ON at Handswitch 0-HS-26-1 1C F. Green Light OFF at Handswitch 0-HS-26-1 1A G. Red Light OFF at Handswitch 0-HS-26-1 1A

[24] PLACE Handswitch 0-HS-26-1 1A to the STOP position, and VERIFY Breaker 0-BKR-26-11 DID NOT OPEN by Red Light indication at Breaker Test Pushbutton.

[25] PLACE Handswitch 0-HS-26-1 1C to the STOP position, and VERIFY:

A. Green Light is ON at Breaker 0-BKR-26-11 Test Pushbutton

Date 6.4 O-BKR-26-11, HPFP Pump 2B-B Breaker SI Response Logic (continued)

B. Red Light is OFF at Breaker 0-BKR-26-11 Test Pushbutton C. Breaker 0-BKR-26-1 1 mechanical position indicator flag indicates Breaker OPEN D. Green Light ON at Handswitch 0-HS-26-1 1C E. Red Light OFF at Handswitch 0-HS-26-11C F. Green Light OFF at Handswitch 0-HS-26-1 1A G. Red Light OFF at Handswitch 0-HS-26-1 1A

[26] PLACE Transfer Switch 0-XS-26-1 1, HP FIRE PUMP 2B-B, at Shutdown Board 2-BD-212-B2, Compartment 5A, in the NORMAL position, and VERIFY:

A. Annunciator Window 150B, at 2-XA-55-6F, 480 SD BD 2B1-B/2B2-B/CA VT BD 2B1-B, is NOT LIT(Clear) [Acc. Crit. 5.0[7]B]

B. Unit 2 Alarm Monitor indicates; 150B 480 SD BD 2B1-B/2B2-B XS IN AUX is NORMAL C. Green Light ON at Handswitch 0-HS-26-11A

[27] PLACE Handswitch 0-HS-26-1 1A in A-AUTO (STANDBY),

and VERIFY Breaker 0-BKR-26-11 DID NOT CLOSE by Green Light ON at 0-HS-26-11 A.

[28] RECORD the pressure indicated at Pressure Switch 0-PS-26-5, HPFP PUMP 1B-B DISCHARGE PRESSURE, (722/IPS, Room 1111 @ 0-L-145) 0-PS-26-5 = -psig.

WBN HIGH PRESSURE FIRE PROTECTION 2-PTI-026-01 Unit 2 Rev. 0000 Page 107 of 224 Date 6.4 0-BKR-26-11, HPFP Pump 2B-B Breaker SI Response Logic (continued)

NOTE Step 6.4[29] is conditional. If the recorded (above) pressure is less than set point of 115 psig (close and decreasing), then the associated Step 6.4[29] to isolate [close] and drain

[open] the associated valves of 0-PS-26-5 may be NA.

[29] ISOLATE and DEPRESSURIZE Pressure Switch 0-PS-26-5, as follows:

A. CLOSE Valve 0-ISIV-26-579B, ISOL VLV TO PS-26-5.

B. REMOVE the drain cap to 0-DRIV-26-579C.

C. OPEN Valve O-DRIV-26-579C, DRAIN VLV TO PS-26-5

[30] CLOSE Test Switch TS-2 (FPS simulation) at Terminal Block TB 908 in Panel 1-R-79, and VERIFY Breaker O-BKR-26-11 CLOSED after 30 seconds by Red Light ON at Handswitch 0-HS-26-1 1A.

[31] CLOSE Test Switch TS-1 (SI simulation) at Terminal Board TB 621 in Panel 2-R-51, and VERIFY Breaker O-BKR-26-11 OPENS by Green Light ON at Handswitch 0-HS-26-1 1A.

[Acc. Crit. 5.0[2]D]

[32] PLACE Handswitch 0-HS-26-1 1A to the START position, and VERIFY Breaker 0-BKR-26-11 CLOSES by Red Light ON at Handswitch 0-HS-26-1 1A.

[Acc. Crit. 5.0[2]E]

[33] OPEN Test Switch TS-2 in Panel 1-R-79.

[34] PLACE Handswitch 0-H-26-1 1A in the STOP position, and VERIFY Breaker 2-BKR-26-11 OPENS by Green Light ON at Handswitch 0-HS-26-11A.

[35] CLOSE Test Switch TS-2 in Panel 1-R-79.

Date 6.4 O-BKR-26-11, HPFP Pump 2B-B Breaker SI Response Logic (continued)

[36] VERIFY after a minimum of 30 seconds has elapsed from closure of TS-2 in the previous step that Breaker 0-BKR-26-11 DID NOT CLOSE by Green Light ON at Handswitch 0-HS-26-1 1A.

[Acc. Crit. 5.0[2]F]

[37] OPEN Test Switch TS-1 at Terminal Board TB 621 in Panel 2-R-51, and VERIFY Breaker 0-BKR-26-11 CLOSES by Red Light ON at Handswitch 0-HS-26-1 1A.

[38] OPEN Test Switch TS-2 in Panel 1-R-79.

[39] PLACE Handswitch 0-HS-26-1 1A to the STOP position, and VERIFY Breaker 0-BKR-26-11 is OPEN by Green Light ON at 0-HS-26-1 IA.

[40] PLACE Handswitch 0-HS-26-1 1A to the A-P AUTO position, and VERIFY Breaker O-BKR-26-11 is OPEN by Green Light ON at 0-HS-26-1 1A.

[41] CLOSE Test Switch TS-2 at Panel 1-R-79, and VERIFY Breaker O-BKR-26-11 CLOSES by Red Light ON at 0-HS-26-1 1A.

[42] CLOSE Test Switch TS-1 at Terminal Board TB 621 in Panel 2-R-51, and VERIFY Breaker 0-BKR-26-11 OPENS by Green Light ON at Handswitch 0-HS-26-1 1A.

[Acc. Crit. 5.0[2]D]

[43] PLACE Handswitch 0-HS-26-1 1A to the START position, then to the A-P AUTO position, and VERIFY Breaker 0-BKR-26-11 CLOSES by Red Light ON at Handswitch 0-HS-26-11A.

[Acc. Crit. 5.0[2]E]

WBN HIGH PRESSURE FIRE PROTECTION 2-PTI-026-01 Unit 2 Rev. 0000 Page 109 of 224 Date 6.4 0-BKR-26-1 1, HPFP Pump 2B-B Breaker SI Response Logic (continued)

[44] OPEN Test Switch TS-2 in Panel 1-R-79.

[45] PLACE Handswitch 0-HS-26-1 1A to the STOP position, then to the A-P AUTO position, and VERIFY Breaker O-BKR-26-11 is OPEN by Green Light ON at 0-HS 1A.

[46] CLOSE Test Switch TS-2 in Panel 1-R-79, and VERIFY Breaker O-BKR-26-11 DID NOT CLOSE by Green Light ON at Handswitch 0-HS-26-1 1A.

[Acc. Crit. 5.0[2]F]

[47] OPEN Test Switch TS-1 at Terminal Board TB 621 in Panel 2-R-51, and VERIFY Breaker O-BKR-26-11 CLOSES by Red Light ON at Handswitch 0-HS-26-1 1A.

[48] OPEN Test Switch TS-2 in Panel 1-R-79.

[49] PERFORM restoration of the valves if manipulated in Step 6.4 [29], as follows:

otherwise NA: [722/IPS, Room 1111 @ O-L-145]

A. REPLACE O-DRIV-26-579C Drain Cap.

1st CV B. CLOSE Valve O-DRIV-26-579C.

1st CV C. OPEN Valve 0-ISIV-26-579B.

1st CV

Date 6.4 O-BKR-26-11, HPFP Pump 2B-B Breaker SI Response Logic (continued)

[50] PLACE Handswitch 0-HS-26-1 1A to the STOP position, and VERIFY Breaker 0-BKR-26-11 is OPEN by Green Light ON at 0-HS-26-1 1A.

[51] REMOVE Breaker O-BKR-26-11 from its cubicle, closing its cubicle access door, at Shutdown Board 2-BD-212-B2, Compartment 4D, by first RACKING OUT to the DISCONNECT Position to gain access to the back of the Breaker.

1st CV

[52] PERFORM the Restoration of Breaker 0-BKR-26-1 1 as follows:

A. REMOVE the cover across secondary disconnect contacts.

1st CV B. REMOVE jumper across Terminals 3TP and 13.

1st CV C. REMOVE jumper across Terminals 6TP and 9.

1st CV D. RE-INSTALL the cover for secondary disconnect contacts.

1st CV E. TORQUE the cover screws to 26 inch-pounds.

1st CV

Date 6.4 O-BKR-26-11, HPFP Pump 2B-B Breaker SI Response Logic (continued)

F. RECORD the below data for Torque Screwdriver Used in the above step M&TE ID#:

Cal. Due Date: ___ / ___ I ___

CAUTION Employ TVA safe electrical practices using appropriate PPE. Consider all interior areas of Shutdown Board 2B-2 Compartment 5 energized (480vac, 120vac, and 125vdc). The use of properly insulated tools and test equipment is necessary. The use of temporary insulation adjacent to energized terminals may be necessary to minimize the possibility of contact. Any un-insulated tool part, test equipment, jumpers and like conductors must be kept away from other terminals and wiring when inside any panel or compartment.

[53] REMOVE the following 125vdc fuses [four sets of 2 each]

at Shutdown Board 2B2-B, Compartment 5:

A. 2-FU-212-B24/31A, STA FIRE PMP 2B-B AUX TRIP BKR 4D 1st CV B. 2-FU-212-B24/31 N, STA FIRE PMP 2B-B NOR TRIP BKR 4D 1st CV C. 2-FU-212-B24/32N, STA FIRE PMP 2B-B NOR CLOSE BKR 4D 1st CV

Date 6.4 O-BKR-26-11, HPFP Pump 2B-B Breaker SI Response Logic (continued)

D. 2-FU-212-B24/32A, STA FIRE PMP 2B-B AUX CLOSE BKR 4D 1 st Cv CAUTION Employ TVA safe electrical practices using appropriate PPE. Consider all interior areas of Panels 1-R-79 and 2-R-51 energized (120vac). The use of properly insulated tools and test equipment is necessary. The use of temporary insulation adjacent to energized terminals may be necessary to minimize the possibility of contact. Any un-insulated tool part, test equipment, jumpers and like conductors must be kept away from other terminals and wiring when inside any panel or compartment.

[54] REMOVE Test Switch 1 (TS-1), installed in Step 6.4[10]

from 2-R-51 terminals 3 and 4 at Terminal Block TB 621.

1st CV

[55] OPEN Breaker 1-BKR-235-2/9, FIRE PUMP 28-B SEPARATION RELAYS (757/A5Q).

1st CV

Date 6.4 O-BKR-26-11, HPFP Pump 2B-B Breaker SI Response Logic (continued)

[56] PERFORM the restoration of HPFP Auxiliary Relay Panel 1-R-79, as follows:

A. REMOVE Test Switch 2, (TS-2), installed in Step 6.4[12]

from 1-R-79 across Wires 2B2 and 2B3.

1st Cv B. LAND Wire 2B2, at TB 908 Terminal 10 in 1-R-79.

1st Cv C. LAND Wire 2B3, at TB 908 Terminal 11 in 1-R-79.

1st Cv CAUTION Employ TVA safe electrical practices using appropriate PPE. Consider all interior areas of Shutdown Board 2B2-B Compartment 5 energized (480vac, 120vac, and 125vdc). The use of properly insulated tools and test equipment is necessary. The use of temporary insulation adjacent to energized terminals may be necessary to minimize the possibility of contact. Any un-insulated tool part, test equipment, jumpers and like conductors must be kept away from other terminals and wiring when inside any panel or compartment.

[57] INSTALL the following 125vdc fuses [four sets of 2 each]

at Shutdown Board 2B2-B, Compartment 5:

A. 2-FU-212-B24/31A, STA FIRE PMP 2B-B AUX TRIP BKR 4D 1st CV B. 2-FU-212-B24/31 N, STA FIRE PMP 2B-B NOR TRIP BKR 4D 1st CV

WBN HIGH PRESSURE FIRE PROTECTION 2-PTI-026-01 Unit 2 Rev.0000 Page 114 of 224 Date 6.4 0-BKR-26-11, HPFP Pump 2B-B Breaker SI Response Logic (continued)

C. 2-FU-212-B24/32N, STA FIRE PMP 2B-B NOR CLOSE BKR 4D 1st Cv D. 2-FU-212-B24/32A, STA FIRE PMP 2B-B AUX CLOSE BKR 4D 1st Cv

[58] CLOSE Breaker 1-BKR-235-2/9, FIRE PUMP 2B-B SEPARATION RELAYS. (757/A5Q) 1st Cv

[59] RE-INSTALL and RACK IN Breaker 0-BKR-26-11 to the TEST Position at Shutdown Board 2-BD-212-B2, Compartment 4D.

[60] DEPRESS Breaker 0-BKR-26-11 Test CLOSE Pushbutton, and VERIFY Breaker 0-BKR-26-11 CLOSES by Red Light ON at the Breaker Test Pushbutton.

[61] DEPRESS Breaker 0-BKR-26-11 Test TRIP Pushbutton, and VERIFY Breaker O-BKR-26-11 OPENS by Green Light ON at the Breaker Test Pushbutton.

[62] RACK IN to the CONNECT position Breaker 0-BKR-26-11 at Shutdown Board 2-BD-212-B2, Compartment 4D.

1st CV

Date 6.4 O-BKR-26-11, HPFP Pump 2B-B Breaker SI Response Logic (continued)

[63] NOTIFY Unit 1 & Unit 2 Operations and Fire Operations that this test section is complete, and the system may be restored to support plant conditions.

A. Unit 1 Operations (Circle) US/SRO/SM (Name):

B. Unit 2 Operations (Circle) US/SRO (Name):

C. Fire Ops: (Title/Name): /

WBN HIGH PRESSURE FIRE PROTECTION 2-PTI-026-01 Unit 2 Rev. 0000 Page 116 of 224 Date 6.5 0-PMP-26-IA-A and 2A-A, Train A HPFP Flood Mode Testing

[1] VERIFY the applicable Prerequisites are completed.

NOTE For Subsection 6.5 only Pumps 1A-A and 2A-A will be operated for data collection. Any NOTE or CAUTION in this Subsection will apply to both Unit 1 and Unit 2 HPFP Pumps.

[2] RECORD the as found position of the HPFP Pump handswitches [1-M-15] listed in the table below:

(Unneeded blanks do not require a NA.)

HANDSWITCH DESCRIPTION AS FOUND POSITION INITIAL ONLY ONE BOX PER PUMP 0-HS-26-1A HPFP PMP 1A-A A AUTO (STANDBY)

A-P AUTO 0-HS-26-4A HPFP PMP 1B-B A AUTO (STANDBY)

A-P AUTO 0-HS-26-9A HPFP PMP 2A-A A AUTO (STANDBY)

A-P AUTO 0-HS-26-1 1A HPFP PMP 2B-B A AUTO (STANDBY)

A-P AUTO

Date 6.5 0-PMP-26-1A-A and 2A-A, Train A HPFP Flood Mode Testing (continued)

NOTE The following describes the location to place the two M&TE flow meters. Both will be between the Auxiliary Building R & S lines above the EL 713 walkway. Only the direction of the mounting will change between Subsections 6.5 and 6.6. Subsection 6.5 placements are as follows: FM-1 on B train piping EL 722'-5" between A4 & A5 with probe placed for flow toward A13 [Dwg. 47W491-73], and FM2 on A train piping EL 721'-5" between Al1 &

A12 with probe placed for flow also toward A13 [Dwg. 47W491-84]. The flow meter positions may have to be move toward Al or A14 to improve the reading for a steady state indication. This may be necessary after either pump start and/or valve manipulations.

Notate any changes of flow meter location at the applicable steps below with a Log Entry clarifying any changes including final locations used for acceptance criteria flow values.

Locations are needed for potential future fire operations usage. Use of the M&TE log is required to record related M&TE data including calibration due date. Flow meter placement other than these two pipe locations will require a CN.

[3] INSTALL a Flow Meter (designated FM-1) to measure Train A flow for Unit 1 Auxiliary Feedwater (AFW) interface valve 1-ISV-26-688, MD AUX FW PUMP 1A-A HPFP SUPPLY ISOL and RECORD the following:

M&TE #:

Calibration Due Date: / /

Location:

[4] INSTALL a Flow Meter (designated FM-2) to measure Train A flow for Unit 2 AFW interface valve 2-ISV-26-650, MD AUX FW PUMP 2A-A HPFP SUPPLY ISOL and RECORD the following:

M&TE #:

Calibration Due Date: / /

Location:

WBN HIGH PRESSURE FIRE PROTECTION 2-PTI-026-01 Unit 2 Rev. 0000 Page 118 of 224 Date 6.5 0-PMP-26-1A-A and 2A-A, Train A HPFP Flood Mode Testing (continued)

NOTE Support personnel are required to be adequately briefed and have means of communicating directly with the Test Director. Support personnel may be assigned for multiple tasks and locations provided that timely data collection can be performed. Any observations that affect safe data collection are to be reported promptly. Leakage and/or drainage are required to be monitored and controlled as pressure and flow data is obtained.

Vibration of piping and components shall be observed to ensure safety of plant equipment and personnel.

[5] ENSURE personnel are standing by to assist in the performance and observation of data collection as follows:

A. Collect Vibration Data at Pump 1A-A.

[IPS/741, Room 1007]

B. Collect Vibration Data Pump at 2A-A.

[IPS/741, Room 1007]

C. Check the two Unit 1 AFW temporary test pressure gages

[P-124 & P-125]. [A3S/737]

D. Check the two Unit 2 AFW temporary test pressure gages

[P-121 & P-122]. [A13S/737]

E. Check the Unit 1 AFW temporary spool piece for no leakage and no excess vibration. [A3S/737]

F. Check the Unit 2 AFW temporary spool piece for no leakage and no excess vibration. [A13S/737]

G. Check the Upper Auxiliary Building roof 4 inch drains (6 available) for adequate control of drainage and no excess vibration. [A8U/815]

H. Check the Lower Auxiliary Building roof 4 inch drains (6 available) for adequate control drainage and no excess vibration when utilized. [A8T/786]

I. Check 0-PI-26-120, AUXILIARY BUILD HPFP TRAIN B SUPPLY HDR PRESS. [A13S/713]

J. Check 0-PI-26-123, AUXILIARY BUILD HPFP TRAIN A SUPPLY HDR PRESS. [AIT/713]

Date 6.5 0-PMP-26-1A-A and 2A-A, Train A HPFP Flood Mode Testing (continued)

K. Check the Unit 1 AFW side temporary test flow meter (FM-1). [location per Step 6.5 [3))

L. Check the Unit 2 AFW side temporary test flow meter (FM-2). [location per Step 6.5 [4))

M. Check 0-PI-26-2, HPFP PUMP 1A-A DISCHARGE PRESS. [IPS/722, Room 1102, @ 0-L-144]

N. Check 0-PI-26-10, HPFP PUMP 2A-A DISCHARGE PRESS. [IPS/722, Room 1102, @ 0-L-144]

0. Support to check 0-LI-67-490, INTAKE PUMP STATION RIVER WATER LEVEL.

[IPS/722, Room 1102, @ 0-L-147/A]

P. Check 0-PDIS-26-7, HPFP STR 1A-A DIFFERENTIAL PRESS. [IPS/722, Room 1102]

Q. Qualified valve operator at Upper Roof AUXILIARY BLDG HPFP HOSE CONN ISOL Valves 0-ISV-26-654 and 0-ISV-26-655. [A8U/815]

R. Qualified Valve operator at Lower Roof AUXILIARY BLDG HPFP HOSE CONN ISOL Valves 0-ISV-26-656 and 0-ISV-26-657. [A8T/786]

S. Qualified Valve operator at Unit 1 AFW Interconnecting valves MD AUX FW PUMP 1B-B & 1A-A HPFP SUPPLY ISOL 1-ISV-26-650 and I-ISV-26-688. [A3S/737]

T. Qualified Valve operator at Unit 2 AFW Interconnecting valves MD AUX FW PUMP 2A-A & 2B-B HPFP SUPPLY ISOL 2-ISV-26-650 and 2-ISV-26-688. [A13S/737]

U. Control Room Operator at 1-M-15 for Pump 1A-A and Pump 2A-A control handswitches 0-HS-26-1A and 0-HS-26-9A.

V. Survey associated Class G Piping for leakage should pipe pressure limits be exceeded during simulated Flood Mode data collection.

Date 6.5 0-PMP-26-1A-A and 2A-A, Train A HPFP Flood Mode Testing (continued)

[6] PERFORM the following to prevent a Diesel Fire Pump Auto Start should the HPFP pressures decrease:

A. PLACE 0-HS-26-3150A1SS, DIESEL FIRE PMP CNTRLR MAIN SWITCH, located inside O-PNL-296-3150A [Yard-DFPH/727]

in the MANUAL position.

B. VERIFY Address 2E56, ZONE 485 DIESEL FP CONTROLLER SW IN OFF OR MANUAL, annunciation on Fire Detection Monitor Panel 0-M-29.

[7] PERFORM the following to prevent valve 0-FCV-26-320 from closing on HPFP pump start and the closing of 0-FCV-26-3145 and 0-FCV-26-3146 on HPFP system pressure increase:

A. ENSURE the following hand switches are in the TEST position, A. 0-HS-26-3145A,

[MOB Chiller room, north wall, el. 725, O-JB-294-6889]

1st IV B. 0-HS-26-3146A,

[Service Bldg., Mechanical Equip. Rm., S4/SM, el. 741, O-JB-295-6890].

1st IV B. OPEN switch O-SW-26-320 to 0-FCV-26-320 located in compartment HC of 0-MCC-281-1

[MWTP control room].

1st CV

Date e6.5 0-PMP-26-1A-A and 2A-A, Train A HPFP Flood Mode Testing (continued)

NOTES

1) Initially some drainage may occur at the Upper and/or Lower AB fire hose isolation valves before pump start due to residual existing Raw Cooling Water system pressures.

2) Initial pump start will have a flow path with pressure control consisting of a recirculation flow path back through 0-PCV-26-18 is to the river via open 0-FCV-26-15 with a concurrent simulated flood mode flow path available to be directed to the AB Roof drains. The combined pressure control flow paths will occur until interfacing valves 0-FCV-26-15 and 0-FCV-26-16 are both closed at which time all of the flow will be directed only to the Upper and Lower AB roofs. At this time the test pressure control limit of 180 psig above elevation 720 feet and 198 psig below elevation 720 feet) will apply including during any throttling of the fire hose valves and/or any of the AFW interconnecting valves.

3) Control of drainage is defined as water being directed to the drains and steadily draining with no overflow from the roof to other plant external or internal areas. Flow test instruments, FM-I and FM-2, may be monitored to determine rate of flow to estimate rate of drainage. Any suspected inadequate drainage shall be communicated to the test director and/or the control room immediately for potential test suspension or adjustment to water flow including pump stop. Extra personnel shall perform walk down of adjacent areas at the direction of Operations and/or the test engineer when in doubt of adequate drainage. Particular attention should be directed to nearby electrical components to preclude water damage.

4) Acceptance Criteria for Flow and Pressure were delineated within Test Scoping Document 2-TSD-26-01 and adjusted using Appendix F. These values are also listed at the applicable steps and in Section 5.0. Included in this Subsection are conditional steps for alternate data collection pressure points that may be required for engineering evaluation if Acceptance Criteria is not met. This will also require a Test Discrepancy Report (TDN) before proceeding.

5) Each interconnecting AFW valve is initially Full Open during Prerequisite steps. The AFW interconnection valves 1-ISV-26-650 & 688 and 2-ISV-26-650 & 688 may be individually throttled to attempt to meet the pressure and flow Acceptance Criteria.

Fine Tune Throttling of the Upper AB Roof fire hose isolation valves 0-ISV-26-654 &

655 and Lower AB Roof fire hose isolation valves 0-ISV-26-656 & 657 may also be required in parallel or in series.

6) The final adjusted acceptance criteria will be by test engineer judgment, based on earlier test data collections with valves full open. This is typically between maximum pressure with minimum flow met and minimum pressure met with maximum flow.

7) The A Train related flow and pressure data will be recorded on Attachment 1 with related observations recorded on Attachment 3.

WBN HIGH PRESSURE FIRE PROTECTION 2-PTI-026-01 Unit 2 Rev. 0000 Page 122 of 224 Date 6.5 0-PMP-26-1A-A and 2A-A, Train A HPFP Flood Mode Testing (continued)

[8] PERFORM the following before Pump 1A-A start to establish the initial Simulated Flood Mode Flow Path.

A. OPEN FULLY fire hose isolation valve 0-ISV-26-654, AUXILIARY BLDG ROOF HPFP HOSE CONN ISOL.

[A8U/815]

B. OPEN FULLY fire hose isolation valve 0-ISV-26-655, AUXILIARY BLDG ROOF HPFP HOSE CONN ISOL.

[A8U/815]

C. OPEN FULLY fire hose isolation valve 0-ISV-26-656, AUXILIARY BLDG ROOF HPFP HOSE CONN ISOL.

[A8T/786]

D. OPEN FULLY fire hose isolation valve 0-ISV-26-657, AUXILIARY BLDG ROOF HPFP HOSE CONN ISOL.

[A8T/786]

E. ENSURE Upper Roof drainage is controlled.

F. ENSURE Lower Roof drainage is controlled.

Date 6.5 0-PMP-26-1A-A and 2A-A, Train A HPFP Flood Mode Testing (continued)

CAUTION The following steps require checking for acceptable pipe line pressures. For piping above Elevation 720 feet test personnel may use 0-PI-26-120 and/or 0-PI-26-123 considering

+/- 2 psig instrument inaccuracy and/or M&TE pressures gages designated P-121, P-122, P-124, and P-125 considering +/- 0.4 psig instrument inaccuracies for less than 180 psig.

For pressure monitoring below EL 720, test personnel may use M&TE pressure gage designated P-189 considering +/- 0.4 psig instrument inaccuracy for less than 198 psig. If pressures are exceeded then open 0-FCV-26-15 to return to automatic pressure control and/or stop the pump.

[9] PERFORM the following to place Pump 1A-A in service for a modified recirculation flow path with automatic pressure control concurrent with a Simulated Flood Mode Flow Path data collection:

A. PLACE HPFP Pump 1A-A control handswitch 0-HS-26-1A at 1-M-15 to the START position.

B. VERIFY Pump 1A-A Started by Red Light Indication at 0-HS-26-1A.

C. PERFORM the following:

A. RECORD Baseline Data per Attachment 1.

B. RECORD Baseline Data per Attachment 3.

C. ENSURE data collected does not preclude further flow/pressure data collections.

Date 6.5 0-PMP-26-1A-A and 2A-A, Train A HPFP Flood Mode Testing (continued)

[10] PERFORM the following to move from the modified recirculation flow path with automatic pressure control and begin full Simulated Flood Mode Flow Path data collection:

A. CLOSE 0-FCV-26-15, (A Train Side) AUX BLDG FROM TURB BLDG HPFP SUPPLY ISOL, by depressing its CLOSE pushbutton 0-HS-26-15 until Green light is ON and Red Light is OFF, [A2R/713]

B. PERFORM the following:

A. RECORD Data per Attachment 1.

B. RECORD Data per Attachment 3.

C. ENSURE data collected does not preclude further flow/pressure data collections.

[11] PERFORM the following to obtain the final adjusted Acceptance Criteria flow and pressure data for Simulated Flood Mode Flow Path as follows:

A. ADJUST the following as required:

A. 0-ISV-26-654 B. 0-ISV-26-655 C. 0-ISV-26-656 D. 0-ISV-26-657 E. 1-ISV-26-650 F. 1-ISV-26-688 G. 2-ISV-26-650 H. 2-ISV-26-688 B. PERFORM the following:

A. RECORD Data per Attachment 1.

B. RECORD Data per Attachment 3.

WBN HIGH PRESSURE FIRE PROTECTION 2-PTI-026-01 Unit 2 Rev. 0000 Page 125 of 224 Date 6.5 0-PMP-26-1A-A and 2A-A, Train A HPFP Flood Mode Testing (continued)

NOTE Recording the position of any adjusted valve is for baseline purposes and to provide a point of reference for future throttling if required. Positioning may be notated by Turns From Full Open (FFO) or by Turns From Full Close (FFC). Valves will be returned to the Full Open (FO) position for continued testing purposes and final restoration the valves will be taken to Full Closed (FC).

C. RECORD the interim adjusted position of the following:

A. 0-ISV-26-654:

B. 0-ISV-26-655:

C. 0-ISV-26-656:

D. 0-ISV-26-657:

E. 1-ISV-26-650:

F. 1-ISV-26-688:

G. 2-ISV-26-650:

H. 2-ISV-26-688:

WBN HIGH PRESSURE FIRE PROTECTION 2-PTI-026-01 Unit 2 Rev. 0000 Page 126 of 224 Date 6.5 0-PMP-26-1A-A and 2A-A, Train A HPFP Flood Mode Testing (continued)

[12] PERFORM the following for Acceptance Criteria purposes:

NOTE The recorded flow values of FM-1 and FM-2 must include at least an additional 60 gpm combined above each minimum valve to satisfy the calculation for minimum combined flow of 384 gpm.

A. RECORD each AFW Unit's flow and associated inlet pressure (from Attachment 1 for Step 6.5 [1 1]B, A) data as follows:

FLOW PRESSURE RECORD RECORD INITIALS Minimum Minimum gpm psig Point Of Point Of Reference Reference FM-1 P-124 FM-1 P-124

>162 gpm >145 psig FM-2 P-122 FM-2 P-122

>162 gpm _145 psig B. CALCULATE that combined flow to AFW Units 1 and 2 is 384 gpm (Acceptance Criteria) by using the data above:

_Ž Reviewed By

Date 61.5 0-PMP-26-1A-A and 2A-A, Train A HPFP Flood Mode Testing (continued)

C. VERIFY Pump 1A-A flow and pressure Acceptance Criteria data is as follows:

A. Unit 1 AFW flow (FM-1) is ->162 gpm at > 145 psig (P-124). [Acc. Crit. 5.0[3]A]

B. Unit 2 AFW flow (FM-2) is >- 162 gpm at > 145 psig (P-122). [Acc. Crit. 5.0[13]B]

C. Combine Unit 1 and Unit 2 AFW flow (FM-1 & FM-2) is _>384 gpm at - the above respective pressures (P-124 & P-122).

[Acc. Crit. 5.0[13]C]

NOTE The following steps apply if Acceptance Criteria NOT met in the above step. Thus the Blanks below, including applicable Data Sheet Blanks, may be NA and/or a single line deleted with initial and date, if not needed to be performed.

[13] IF Acceptance Criteria NOT met in the above step THEN A. ENSURE a TDN has been generated.

B. RECORD TDN #:

C. ADJUST the Pressures as close as is achievable to the below listed values using any combination of the isolation valves listed above that are available for throttling:

A. Test Gauge P-124 to just ,_ 142 psig B. Test Gauge P-122 to just _>142 psig D. PERFORM the following:

A. RECORD Data per Attachment 1.

B. RECORD Data per Attachment 3.

Date 6.5 0-PMP-26-1A-A and 2A-A, Train A HPFP Flood Mode Testing (continued)

E. ADJUST the pressures as close as achievable using any combination of the isolation valves listed above that are available for throttling:

A. Test Gauge P-124 to just > 140 psig B. Test Gauge P-122 to just > 140 psig F. PERFORM the following:

A. RECORD Data per Attachment 1.

B. RECORD Data per Attachment 3.

G. RECORD the interim adjusted position of the following:

A. 0-ISV-26-654:

B. 0-ISV-26-655:

C. 0-ISV-26-656:

D. 0-ISV-26-657:

E. 1-ISV-26-650:

F. 1-ISV-26-688:

G. 2-ISV-26-650:

H. 2-ISV-26-688:

H. DELIVER copies of the related data to Engineering.

I. RECORD Engineering Personnel Receiving Data:

WBN HIGH PRESSURE FIRE PROTECTION 2-PTI-026-01 Unit 2 Rev. 0000 Page 129 of 224 Date 6.5 0-PMP-26-1A-A and 2A-A, Train A HPFP Flood Mode Testing (continued)

NOTE Vibration data collection will be performed on any suspected component. Most of the HPFP piping is in the overhead and is not readily accessible for close observation. All vibration data taken for this test subsection will be attached to this test later. Attachment 3 will be used to record acceptable observable interim vibration. Attachment 3 includes following locations:

Fire pumps and the nearby piping and discharge pressure gages [IPS/741]

Strainers and nearby piping and pressure gages [IPS/722]

M&TE Flow Meters [AUX/713-Overhead Piping]

Both temporary spool pieces at Unit 1 and Unit 2 AFW connecting flanges and nearby piping [AUX/737]

Upper and Lower Auxiliary Building Roof Fire Hose Isolation Valves [AUX Roofs/786 & 815]

[14] PERFORM the following vibration validations:

A. VERIFY during Pump 1A-A operation for Simulated Flood Mode data collection that there was no observable excessive pipe and/or valves vibration and that any vibration readings were acceptable.

B. VERIFY during Pump 1A-A operation for Simulated Flood Mode data collection that there was no observable excessive pump vibration and any vibration readings were acceptable.

[15] OPEN 0-FCV-26-15, (A Train Side) AUX BLDG FROM TURB BLDG HPFP SUPPLY ISOL, by depressing its OPEN pushbutton 0-HS-26-15 until Green light is OFF and Red Light is ON. [A2R/713]

[16] PERFORM the following to secure Pump 1A-A:

A. PLACE HPFP Pump 1A-A to STOP using control handswitch 0-HS-26-1A and B. VERIFY Pump 1A-A is Stopped by Green Light Indication at 0-HS-26-1A.

WBN HIGH PRESSURE FIRE PROTECTION 2-PTI-026-01 Unit 2 Rev. 0000 Page 130 of 224 Date 6.5 0-PMP-26-1A-A and 2A-A, Train A HPFP Flood Mode Testing (continued)

[17] PERFORM the following:

A. ENSURE FULLY OPEN all of the following isolations valves used to create an initial Simulated Flood Mode flow path to the Auxiliary Building Roofs:

A. 0-ISV-26-654 B. 0-ISV-26-655 C. 0-ISV-26-656 D. 0-ISV-26-657 E. 1-ISV-26-650 F. 1 -ISV-26-688 G. 2-ISV-26-650 H. 2-ISV-26-688 B. ENSURE Upper Roof drainage is controlled.

C. ENSURE Lower Roof drainage is controlled.

NOTE The next sequence of steps repeat the above sequence of data collection steps except for using the opposite unit same train pump. This test location is a logical place for temporary test suspension [such as for shift changes], provided all prerequisites are reverified, including Steps 6.5 [1] through [7], when testing resumes.

[18] PERFORM the following to place Pump 2A-A in service for a modified recirculation flow path with automatic pressure control concurrent with a Simulated Flood Mode Flow Path data collection:

A. ENSURE Pump 1A-A is fully stopped locally (no rotation).

[IPS/741, Room 1007]

B. PLACE HPFP Pump 2A-A control handswitch 0-HS-26-9A at 1-M-15 to the START position.

WBN HIGH PRESSURE FIRE PROTECTION 2-PTI-026-01 Unit 2 Rev. 0000 Page 131 of 224 Date 6.5 0-PMP-26-1A-A and 2A-A, Train A HPFP Flood Mode Testing (continued)

C. VERIFY Pump 2A-A Started by Red Light Indication at 0-HS-26-9A.

D. PERFORM the following:

A. RECORD Baseline Data per Attachment 1.

B. RECORD Baseline Data per Attachment 3.

C. ENSURE data collected does not preclude further flow/pressure data collections.

[19] PERFORM the following to move from the modified recirculation flow path with automatic pressure control and begin full Simulated Flood Mode Flow Path data collection:

A. CLOSE 0-FCV-26-15, (A Train Side) AUX BLDG FROM TURB BLDG HPFP SUPPLY ISOL, by depressing its CLOSE pushbutton 0-HS-26-15 until Green light is ON and Red Light is OFF. [A2R/713]

B. PERFORM the following:

A. RECORD Data per Attachment 1.

B. RECORD Data per Attachment 3.

C. ENSURE data collected does not preclude further flow/pressure data collections.

[20] PERFORM the following to obtain the final adjusted Acceptance Criteria flow and pressure data for simulated Flood Mode Flow Path as follows:

A. ADJUST the following as required:

A. 0-ISV-26-654 B. 0-ISV-26-655 C. 0-ISV-26-656 D. 0-ISV-26-657 E. 1-ISV-26-650

Date 6.5 0-PMP-26-1A-A and 2A-A, Train A HPFP Flood Mode Testing (continued)

F. 1-ISV-26-688 G. 2-ISV-26-650 H. 2-ISV-26-688 B. PERFORM the following:

A. RECORD Data per Attachment 1.

B. RECORD Data per Attachment 3.

NOTE Recording the position of any adjusted valve is for baseline purposes and to provide a point of reference for future throttling if required. Positioning may be notated by Turns From Full Open (FFO) or by Turn From Full Close (FFC). Valves will be returned to the Full Open position for continued testing purposes. The valves will be taken to Full Closed for final restoration.

C. RECORD the interim adjusted position of the following:

A. 0-ISV-26-654:

B. 0-ISV-26-655:

C. 0-ISV-26-656:

D. 0-ISV-26-657:

E. 1-ISV-26-650:

F. 1-ISV-26-688:

G. 2-ISV-26-650:

H. 2-ISV-26-688:

WBN HIGH PRESSURE FIRE PROTECTION 2-PTI-026-01 Unit 2 Rev. 0000 Page 133 of 224 Date 6.5 0-PMP-26-1A-A and 2A-A, Train A HPFP Flood Mode Testing (continued)

[21] PERFORM the following for Acceptance Criteria purposes:

NOTE The recorded flow values of FM-1 and FM-2 must include at least an additional 60 gpm combined above each minimum valve to satisfy the calculation for minimum combined flow of 384 gpm.

A. RECORD each AFW Unit's flow and associated inlet pressure (from Attachment 1 for Step 6.5 [20]B, A) data as follows:

FLOW PRESSURE RECORD RECORD INITIALS Minimum Minimum gpm psig Point Of Point Of Reference Reference FM-1 P-124 FM-1 P-124

_162 gpm >145 psig FM-2 P-122 FM-2 P-122

_162 gpm >145 psig B. CALCULATE that combined flow to AFW Units 1 and 2 is

> 384 gpm (Acceptance Criteria) by using the data above:

Reviewed By

Date e6.5 0-PMP-26-1A-A and 2A-A, Train A HPFP Flood Mode Testing (continued)

C. VERIFY Pump 2A-A flow and pressure Acceptance Criteria data is as follows:

A. Unit 1 AFW flow (FM-1) is ->162 gpm at - 145 psig (P-124). [Acc. Crit5.0[4]A]

B. Unit 2 AFW flow (FM-2) is > 162 gpm at --145 psig (P-122). [Acc. Crit. 5.0[4]B]

C. Combined Unit 1 and Unit 2 AFW flow (FM-1 & FM-2) is _>384 gpm at ->the above respective pressures (P-124 & P-122)

[Acc. Crit. 5.0[4]C]

NOTE The following steps apply if Acceptance Criteria NOT met in the above step. Thus the Blanks below, including applicable Data Sheet Blanks, may be NA and/or a single line deleted with initial and date, if not needed to be performed.

[22] IF Acceptance Criteria NOT met in the above step THEN A. ENSURE a TDN has been generated.

B. RECORDTDN #:

C. ADJUST the Pressures as close as achievable using any combination of the isolation valves listed above that are available for throttling:

A. Test Gauge P-124 to just _ 142 psig B. Test Gauge P-122 to just _ 142 psig D. PERFORM the following:

A. RECORD Data per Attachment 1.

B. RECORD Data per Attachment 3.

Date 6.5 0-PMP-26-1A-A and 2A-A, Train A HPFP Flood Mode Testing (continued)

E. ADJUST the pressures as close as achievable using any combination of the isolation valves listed above that are available for throttling:

A. Test Gauge P-124 to just > 140 psig B. Test Gauge P-122 to just _ 140 psig F. PERFORM the following:

A. RECORD Data per Attachment 1.

B. RECORD Data per Attachment 3.

G. RECORD the interim adjusted position of the following:

A. 0-ISV-26-654:

B. 0-ISV-26-655:

C. 0-ISV-26-656:

D. 0-ISV-26-657:

E. 1-ISV-26-650:

F. 1-ISV-26-688:

G. 2-ISV-26-650:

H. 2-ISV-26-688:

H. DELIVER copies of the related data to Engineering.

I. RECORD Engineering Personnel Receiving Data:

Date 6.5 0-PMP-26-1A-A and 2A-A, Train A HPFP Flood Mode Testing (continued)

NOTE Vibration data collection will be performed on any suspected component. Most of the HPFP piping is in the overhead and is not readily accessible for close observation. All vibration data taken for this test subsection will be attached to this test later. Attachment 3 will be used to record acceptable observable interim vibration. Attachment 3 includes following locations:

Fire pumps and the nearby piping and discharge pressure gages [IPS/741]

Strainers and nearby piping and pressure gages [IPS/722]

M&TE Flow Meters [AUX/713-Overhead Piping]

Both temporary spool pieces at Unit 1 and Unit 2 AFW connecting flanges and nearby piping [AUX/737]

Upper and Lower Auxiliary Building Roof Fire Hose Isolation Valves [Roofs 786 & 815].

[23] PERFORM the following vibration validations:

A. VERIFY during Pump 2A-A operation for Simulated Flood Mode data collection that there was no observable excessive pipe and/or valves vibration and that any vibration readings were acceptable.

B. VERIFY during Pump 2A-A operation for Simulated Flood Mode data collection that there was no observable excessive pump vibration and any vibration readings were acceptable.

[24] OPEN 0-FCV-26-15, (A Train Side) AUX BLDG FROM TURB BLDG HPFP SUPPLY ISOL, by depressing its OPEN pushbutton 0-HS-26-15 until Green light is OFF and Red Light is ON. [A2R/713]

[25] PERFORM the following to secure Pump 2A-A:

A. PLACE HPFP Pump 2A-A-to STOP using control handswitch 0-HS-26-9A and B. VERIFY Pump 2A-A is Stopped by Green Light Indication at 0-HS-26-9A.

WBN HIGH PRESSURE FIRE PROTECTION 2-PTI-026-01 Unit 2 Rev. 0000 Page 137 of 224 Date 6.5 0-PMP-26-1A-A and 2A-A, Train A HPFP Flood Mode Testing (continued)

[26] ENSURE FULLY CLOSED all of the following isolations valves used to create a Simulated Flood Mode flow path to the Auxiliary Building Roofs:

A. 0-ISV-26-654 B. 0-ISV-26-655 C. 0-ISV-26-656 D. 0-ISV-26-657 E. 1-ISV-26-650 F. 1-ISV-26-688 G. 2-ISV-26-650 H. 2-ISV-26-688 NOTES

1) Flow Meter Removal is to allow for Flow Meters set up for Subsection 6.6 if required (to be installed to measure the flow in the opposite direction) or for system restoration.

2) Temporary Pressures Gages will be used as installed for Subsection 6.6 if required.

Their removal will be performed in Section 7.0.

[27] REMOVE the Flow Meter designated FM-i.

[28] REMOVE the Flow Meter designated FM-2.

WBN HIGH PRESSURE FIRE PROTECTION 2-PTI-026-01 Unit 2 Rev. 0000 Page 138 of 224 Date 6.5 0-PMP-26-1A-A and 2A-A, Train A HPFP Flood Mode Testing (continued)

NOTE The following steps will require Safety Clearances (Hold Order tag outs) installed for RFV restoration. The Removal of the RFV's occurred during the performance of the Prerequisites at Section 4.3.

[29] RE-INSTALL 0-RFV-26-593 at Pump 1A-A, and RECORD Hold Order #:

Work Order #:

[30] RE-INSTALL 0-RFV-26-592 at Pump 2A-A, and RECORD Hold Order #:

Work Order #:

[31] ENSURE the automatic Fire Pump Start (FPS) 120 vac preferred control power relay circuit Panel 3 Breaker 11 is NOT isolated by CLOSING Fire Pump Control Panel 1-R-79 Breaker 0-BKR-275-R079/311 at 0-DBD-238-0003, CONT RM 120VAC PERF DIST PNL. [C6N/755]

[32] PERFORM the following to restore the Diesel Fire Pump for Automatic Operation: (previous Step 6.5 [6])

A. PLACE 0-HS-26-3150A1SS, DIESEL FIRE PUMP CNTRLR MAIN SWITCH, in the AUTO position located inside 0-PNL-296-3150A [Yard-DFPH/727].

B. VERIFY 2E56 ZONE 485 FP CONTROLLER SW IN OFF OR MANUAL, Annunciation is CLEAR on Fire Detection Monitor Panel 0-M-29.

Date 6.5 0-PMP-26-1A-A and 2A-A, Train A HPFP Flood Mode Testing (continued)

[33] CLOSE switch 0-SW-26-320 to 0-FCV-26-320 located in Compartment HC of 0-MCC-281-1.

[MWTP Control Room]

[34] PERFORM the following to restore 0-FCV-26-3145A and 0-FCV-26-3146A previously place in TEST at Steps 6.5 [7]A & [7]B:

A. PLACE 0-HS-26-3145A to NORMAL.

[MOB Chiller room, north wall, el. 725, 0-JB-294-6889]

B. PLACE 0-HS-26-3146A to NORMAL.

[Service Bldg., Mechanical Equip. Rm., S4/SM, el. 741, at 0-JB-295-6890]

[35] COORDINATE with Unit 1 Operations to place the A train Pumps in a position to support plant operations, and RECORD the as left position of handswitches listed in the table below:

(Unneeded blanks do not require an NA).

HANDSWITCH DESCRIPTION AS FOUND POSITION INITIAL ONLY ONE BOX PER PUMP 0-HS-26-1A HPFP PMP 1A-A A AUTO (STANDBY)

A-P AUTO 0-HS-26-4A HPFP PMP 1B-B A AUTO (STANDBY)

A-P AUTO 0-HS-26-9A HPFP PMP 2A-A A AUTO (STANDBY)

A-P AUTO 0-HS-26-11 A HPFP PMP 2B-B A AUTO (STANDBY)

A-P AUTO

WBN HIGH PRESSURE FIRE PROTECTION 2-PTI-026-01 Unit 2 Rev. 0000 Page 140 of 224 Date 6.5 0-PMP-26-1A-A and 2A-A, Train A HPFP Flood Mode Testing (continued)

[36] ENSURE with Unit 1 Operations that one of the following is addressed (NA the unneeded blanks):

A. A Fire Impairment is open to valves listed in Appendix E that are not going to be restored in their entirety at this time, Fire Impairment:

B. All valves listed in Appendix E are to be restored C. Still need to perform Appendix D for Subsection 6.6

[37] NOTIFY the following personnel of this subsection completion, and the status of the system.

A. Unit 1 Operations (Circle) US/SRO/SM (Name):

B. Unit 2 Operations (Circle) US/SRO (Name):

C. Fire Ops (Name/Title): /

WBN HIGH PRESSURE FIRE PROTECTION 2-PTI-026-01 Unit 2 Rev. 0000 Page 141 of 224 Date 6.6 0-PMP-26-1 B-B and 2B-B, Train B HPFP Flood Mode Testing

[1] VERIFY the applicable Prerequisites are completed.

NOTE For Subsection 6.6 only Pumps 1B-B and 2B-B will be operated for data collection. Any NOTE or CAUTION in this Subsection will apply to both Unit 1 and Unit 2 HPFP Pumps.

[2] RECORD the as found position of the HPFP Pump handswitches [1-M-15] listed in the table below:

(Unneeded blanks do not require an NA)

HANDSWITCH DESCRIPTION AS FOUND POSITION INITIAL ONLY ONE BOX PER PUMP 0-HS-26-1A HPFP PMP 1A-A A AUTO (STANDBY)

A-P AUTO 0-HS-26-4A HPFP PMP 1B-B A AUTO (STANDBY)

A-P AUTO 0-HS-26-9A HPFP PMP 2A-A A AUTO (STANDBY)

A-P AUTO 0-HS-26-11A HPFP PMP 2B-B A AUTO (STANDBY)

A-P AUTO

Date 6.6 O-PMP-26-1 B-B and 2B-B, Train B HPFP Flood Mode Testing (continued)

NOTE The following describes the location to place the two M&TE flow meters. Both will be between the Auxiliary Building R & S lines above the EL 713 walkway. Only the direction of the mounting will change between Subsections 6.5 and 6.6. Subsection 6.6 placements are as follows: FM-1 on B train piping EL 722'-5" between A4 & A5 with probe placed for flow toward Al [Dwg. 47W491-73], and FM2 on A train piping EL 721'-5" between Al 1 &

A12 with probe placed for flow also toward Al [Dwg. 47W491-84]. The flow meter positions may have to be move toward Al or A14 to improve the reading for a steady state indication. This may be necessary after either pump start and/or valve manipulations.

Notate any changes of flow meter location at the applicable steps below with a Log Entry clarifying any changes including final locations used for acceptance criteria flow values.

Locations are needed for potential future fire operations usage. Use of the M&TE log is required to record related M&TE data including calibration due date. Flow meter placement other than these two pipe locations will require a CN.

[3] INSTALL a Flow Meter (designated FM-1) to measure Train B flow for Unit 1 Auxiliary Feedwater (AFW) interface valve 1-ISV-26-650, MD AUX FW PUMP 1B-B HPFP SUPPLY ISOL, and RECORD the following:

M&TE #:

Calibration Due Date: / /

Location:

[4] INSTALL a Flow Meter (designated FM-2) to measure Train B flow for Unit 2 AFW interface valve 2-ISV-26-688, MD AUX FW PUMP 2B-B HPFP SUPPLY ISOL, and RECORD the following:

M&TE #:

Calibration Due Date: / /

Location:

WBN HIGH PRESSURE FIRE PROTECTION 2-PTI-026-01 Unit 2 Rev. 0000 Page 143 of 224 Date 6.6 0-PMP-26-1 B-B and 2B-B, Train B HPFP Flood Mode Testing (continued)

NOTE Support personnel are required to be adequately briefed and have means of communicating directly with the Test Director. Support personnel may be assigned for multiple tasks and locations provided that timely data collection can be performed. Any observations that affect safe data collection are to be reported promptly. Leakage and/or drainage are required to be monitored and controlled as pressure and flow data is obtained.

Vibration of piping and components shall be observed to ensure safety of plant equipment and personnel.

[5] ENSURE personnel are standing by to assist in the performance and observation of data collection as follows:

A. Collect Vibration Data at Pump 1B-B.

[IPS/741, Room 1008]

B. Collect Vibration Data Pump at 2B-B.

[IPS/741, Room 1008]

C. Check the two Unit 1 AFW temporary test pressure gages

[P-124 & P-125]. [A3S/737]

D. Check the two Unit 2 AFW temporary test pressure gages

[P-121 & P-122]. [A13S/737]

E. Check the Unit 1 AFW temporary spool piece for no leakage and no excess vibration. [A3S/737]

F. Check the Unit 2 AFW temporary spool piece for no leakage and no excess vibration. [A13S/737]

G. Check the Upper Auxiliary Building roof 4 inch drains (6 available) for adequate control of drainage and no excess vibration. [A8U/815]

H. Check the Lower Auxiliary Building roof 4 inch drains (6 available) for adequate control drainage and no excess vibration when utilized. [A8T/786]

I. Check 0-PI-26-120, AUXILIARY BUILD HPFP TRAIN B SUPPLY HDR PRESS. [A13S1713]

J. Check 0-PI-26-123, AUXILIARY BUILD HPFP TRAIN A SUPPLY HDR PRESS. [A1T/713]

WBN HIGH PRESSURE FIRE PROTECTION 2-PTI-026-01 Unit 2 Rev. 0000 Page 144 of 224 Date 6.6 0-PMP-26-1 B-B and 2B-B, Train B HPFP Flood Mode Testing (continued)

K. Check the Unit 1 AFW side temporary test flow meter (FM-1). [location per Step 6.6 [3))

L. Check the Unit 2 AFW side temporary test flow meter (FM-2). [location per Step 6.6 [4))

M. Check 0-PI-26-5, HPFP PUMP 1B-B DISCHARGE PRESS. [IPS/722, Room 1103, @ O-L-145]

N. Check 0-PI-26-12, HPFP PUMP 2B-B DISCHARGE PRESS. [IPS/722, Room 1103, @ 0-L-145]

0. Check 0-LI-67-490, INTAKE PUMP STATION RIVER WATER LEVEL.

[IPS/722, Room 1102, @ 0-L-147/A]

P. Check 0-PDIS-26-14, HPFP STR 1A-A DIFFERENTIAL PRESS. [IPS/722, Room 1103]

Q. Qualified valve operator at Upper Roof AUXILIARY BLDG HPFP HOSE CONN ISOL Valves 0-ISV-26-654 and 0-ISV-26-655. [A8U/815]

R. Qualified Valve operator at Lower Roof AUXILIARY BLDG HPFP HOSE CONN ISOL Valves 0-ISV-26-656 and 0-ISV-26-657. [A8T/786]

S. Qualified Valve operator at Unit 1 AFW Interconnecting valves MD AUX FW PUMP 1B-B & 1A-A HPFP SUPPLY ISOL 1-ISV-26-650 and I-ISV-26-688. [A3S/737]

T. Qualified Valve operator at Unit 2 AFW Interconnecting valves MD AUX FW PUMP 2A-A & 28-B HPFP SUPPLY ISOL 2-ISV-26-650 and2-1SV-26-688. [A13S/737]

U. Control Room Operator at 1-M-15 for Pump 1B-B and Pump 2B-B control handswitches 0-HS-26-4A and 0-HS-26-11 A.

V. Survey associated Class G Piping for leakage should pipe pressure limits be exceeded during simulated Flood Mode data collection.

Date 6.6 O-PMP-26-1 B-B and 2B-B, Train B HPFP Flood Mode Testing (continued)

[6] PERFORM the following to prevent a Diesel Fire Pump Auto Start should the HPFP pressures decrease:

A. PLACE 0-HS-26-3150A1SS, DIESEL FIRE PMP CNTRLR MAIN SWITCH, located inside O-PNL-296-3150A [Yard-DFPH/727]

in the MANUAL position.

B. VERIFY Address 2E56, ZONE 485 DIESEL FP CONTROLLER SW IN OFF OR MANUAL, annunciation on Fire Detection Monitor Panel 0-M-29.

[7] PERFORM the following to prevent valve 0-FCV-26-320 from closing on HPFP pump start and the closing of 0-FCV-26-3145 and 0-FCV-26-3146 on HPFP system pressure increase:

A. ENSURE the following hand switches are in the TEST position, A. 0-HS-26-3145A,

[MOB Chiller room, north wall, el. 725, O-JB-294-6889]

1st IV B. 0-HS-26-3146A,

[Service Bldg., Mechanical Equip. Rm., S4/SM, el. 741, O-JB-295-6890]

1st IV B. OPEN switch O-SW-26-320 to 0-FCV-26-320 located in compartment HC of 0-MCC-281-1

[MWTP control room].

1st CV

Date 6.6 O-PMP-26-1 B-B and 2B-B, Train B HPFP Flood Mode Testing (continued)

NOTES

1) Initially some drainage may occur at the Upper and/or Lower AB fire hose isolation valves before pump start due to residual existing Raw Cooling Water system pressures.

2) Initial pump start will have a flow path with pressure control consisting of a recirculation flow path back through 0-PCV-26-18 to the river via open 0-FCV-26-16 with a concurrent simulated flood mode flow path available to be directed to the AB Roof drains. The combined pressure control flow paths will occur until interfacing valves 0-FCV-26-15 and 0-FCV-26-16 are both closed at which time all of the flow will be directed only to the Upper and Lower AB roofs. At this time the test pressure control limit of 180 psig above elevation 720 feet and 198 psig below elevation 720 feet) will apply including during any throttling of the fire hose valves and/or any of the AFW interconnecting valves.

3) Control of drainage is defined as water being directed to the drains and steadily draining with no overflow from the roof to other plant external or internal areas. Flow test instruments, FM-1 and FM-2, may be monitored to determine rate of flow to estimate rate of drainage. Any suspected inadequate drainage shall be communicated to the test director and/or the control room immediately for potential test suspension or adjustment to water flow including pump stop. Extra personnel shall perform walk down of adjacent areas at the direction of operations and/or the test engineer when in doubt of adequate drainage. Particular attention should be directed to nearby electrical components to preclude water damage.

4) Acceptance Criteria for Flow and Pressure were delineated within Test Scoping Document 2-TSD-26-01 and adjusted using Appendix F. These values are also listed at the applicable steps and in Section 5.0. Included in this subsection are conditional steps for alternate data collection pressure points that may be required for engineering evaluation if Acceptance Criteria is not met. This will also require a Test Discrepancy Report (TDN) before proceeding.

5) Each interconnecting AFW valve is initially Full Open during Prerequisite steps. The AFW interconnection valves 1-ISV-26-650 & 688 and 2-ISV-26-650 & 688 may be individually throttled to attempt to meet the pressure and flow Acceptance Criteria.

Fine Tune Throttling of the Upper AB Roof fire hose isolation valves 0-ISV-26-654 &

655 and Lower AB Roof fire hose isolation valves 0-ISV-26-656 & 657 may also be required in parallel or in series.

6) The final adjusted acceptance criteria will be by test engineer judgment based on earlier test data collections with valves full open. This is typically between maximum pressure with minimum flow met and minimum pressure met with maximum flow.

7) The B Train related flow and pressure data will be recorded on Attachment 2 with related observations recorded on Attachment 4.

WBN HIGH PRESSURE FIRE PROTECTION 2-PTI-026-01 Unit 2 Rev. 0000 Page 147 of 224 Date 6.6 0-PMP-26-1 B-B and 2B-B, Train B HPFP Flood Mode Testing (continued)

[8] PERFORM the following before Pump 1B-B start to establish the initial Simulated Flood Mode Flow Path.

A. OPEN FULLY fire hose isolation valve 0-ISV-26-654, AUXILIARY BLDG ROOF HPFP HOSE CONN ISOL.

[A8U/815]

B. OPEN FULLY fire hose isolation valve 0-ISV-26-655, AUXILIARY BLDG ROOF HPFP HOSE CONN ISOL.

[A8U/815]

C. OPEN FULLY fire hose isolation valve 0-ISV-26-656, AUXILIARY BLDG ROOF HPFP HOSE CONN ISOL.

[A8T/786]

D. OPEN FULLY fire hose isolation valve 0-ISV-26-657, AUXILIARY BLDG ROOF HPFP HOSE CONN ISOL.

[A8T/786]

E. ENSURE Upper Roof drainage is controlled.

F. ENSURE Lower Roof drainage is controlled.

WBN HIGH PRESSURE FIRE PROTECTION 2-PTI-026-01 Unit 2 Rev. 0000 Page 148 of 224 Date 6.6 0-PMP-26-1 B-B and 2B-B, Train B HPFP Flood Mode Testing (continued)

CAUTION The following steps require checking for acceptable pipe line pressures. For piping above Elevation 720 feet test personnel may use 0-PI-26-120 and/or 0-PI-26-123 considering

+/- 2 psig instrument inaccuracy and/or M&TE pressures gages designated P-121, P-122, P-124, and P-125 considering +/- 0.4 psig instrument inaccuracies for less than 180 psig.

For pressure monitoring below EL 720, test personnel may use M&TE pressure gage designated P-189 considering +/- 0.4 psig instrument inaccuracy for less than 198 psig.

If pressures are exceeded, then open 0-FCV-26-16 to return to automatic pressure control and/or stop the pump.

[9] PERFORM the following to place Pump 1B-B in service for modified recirculation flow path with automatic pressure control concurrent with a Simulated Flood Mode Flow Path data collection:

A. PLACE HPFP Pump 1B-B control handswitch 0-HS-26-4A at 1-M-15 to the START position.

B. VERIFY Pump 1 B-B Started by Red Light Indication at 0-HS-26-4A.

C. PERFORM the following:

A. RECORD Baseline Data per Attachment 2.

B. RECORD Baseline Data per Attachment 4.

C. ENSURE data collected does not preclude further flow/pressure data collections.

Date 6.6 O-PMP-26-1 B-B and 2B-B, Train B HPFP Flood Mode Testing (continued)

[10] PERFORM the following to move from the modified recirculation flow path with automatic pressure control and begin full Simulated Flood Mode Flow Path data collection:

A. CLOSE 0-FCV-26-16, (B Train Side) AUX BLDG FROM TURB BLDG HPFP SUPPLY ISOL, by depressing its CLOSE pushbutton 0-HS-26-16 until Green light is ON and Red Light is OFF. [A14Q/713]

B. PERFORM the following:

A. RECORD Data per Attachment 2.

B. RECORD Data per Attachment 4.

C. ENSURE data collected does not preclude further flow/pressure data collections.

[11] PERFORM the following to obtain the final adjusted Acceptance Criteria flow and pressure data for Simulated Flood Mode Flow Path as follows:

A. ADJUST the following as required:

A. 0-ISV-26-654 B. 0-ISV-26-655 C. 0-ISV-26-656 D. 0-ISV-26-657 E. 1-ISV-26-650 F. 1-ISV-26-688 G. 2-ISV-26-650 H. 2-ISV-26-688 B. PERFORM the following:

A. RECORD Data per Attachment 2.

B. RECORD Data per Attachment 4.

WBN HIGH PRESSURE FIRE PROTECTION 2-PTI-026-01 Unit 2 Rev. 0000 Page 150 of 224 Date 6.6 0-PMP-26-1 B-B and 2B-B, Train B HPFP Flood Mode Testing (continued)

NOTE Recording the position of any adjusted valve is for baseline purposes and to provide a point of reference for future throttling if required. Positioning may be notated by Turns From Full Open (FFO) or by Turns From Full Close (FFC). Valves will be returned to the Full Open (FO) position for continued testing purposes and final restoration the valves will be taken to Full Closed (FC).

C. RECORD the interim adjusted position of the following:

A. 0-ISV-26-654:

B. 0-ISV-26-655:

C. 0-ISV-26-656:

D. 0-ISV-26-657:

E. 1 -ISV-26-650:

F. 1 -ISV-26-688:

G. 2-ISV-26-650:

H. 2-ISV-26-688:

Date 6.6 O-PMP-26-1 B-B and 2B-B, Train B HPFP Flood Mode Testing (continued)

[12] PERFORM the following for Acceptance Criteria purposes:

NOTE The recorded flow values of FM-1 and FM-2 must include at least an additional 60 gpm combined above each minimum valve to satisfy the calculation for minimum combined flow of 384 gpm.

A. RECORD each unit AFW flow and associated inlet pressure (from Attachment 2 Step 6.6 [1 1]B, A) data as follows:

FLOW PRESSURE RECORD RECORD INITIALS Minimum Minimum gpm psig Point Of Point Of Reference Reference FM-1 P-125 FM-1 P-125

>162 gpm >148 psig FM-2 P-121 FM-2 P-121

>162 gpm >148 psig B. CALCULATE that combined flow to AFW Units 1 and 2 is

> 384 gpm (Acceptance Criteria) by using the data above:

Reviewed By

Date E3.6 O-PMP-26-1 B-B and 2B-B, Train B HPFP Flood Mode Testing (continued)

C. VERIFY Pump 1B-B flow and pressure Acceptance Criteria data is as follows:

A. Unit 1 AFW flow (FM-1) is > 162 gpm at

> 148 psig (P-125). [Acc. Crit. 5.0[15]A]

B. Unit 2 AFW flow (FM-2) is > 162 gpm at

> 148 psig (P-121). [Acc. Crit. 5.0[5]B]

C. Combined Unit 1 and Unit 2 AFW flow (FM-1 & FM-2) is > 384 gpm at > the above respective pressures (P-125 & P-121).

[Acc. Crit. 5.0[51C]

NOTE The following steps apply if Acceptance Criteria NOT met in the above step. Thus the Blanks below, including applicable Data Sheet Blanks, may be NA and/or a single line deleted with initial and date, if not needed to be performed.

[13] IF Acceptance Criteria NOT met in the above step THEN A. ENSURE a TDN has been generated.

B. RECORD TDN #:

C. ADJUST the pressures as close as achievable to the below listed values using any combination of the isolation valves listed above that are available for throttling:

A. Test Gauge P-125 to just _ 143 psig B. Test Gauge P-121 to just > 145 psig D. PERFORM the following:

A. RECORD Data per Attachment 2.

B. RECORD Data per Attachment 4.

WBN HIGH PRESSURE FIRE PROTECTION 2-PTI-026-01 Unit 2 Rev. 0000 Page 153 of 224 Date 6.6 0-PMP-26-1B-B and 2B-B, Train B HPFP Flood Mode Testing (continued)

E. ADJUST the pressures as close as is achievable using any combination of the isolation valves listed above that are available for throttling:

A. Test Gauge P-125 to just _ 139 psig B. Test Gauge P-121 to just _ 141 psig F. PERFORM the following:

A. RECORD Data per Attachment 2.

B. RECORD Data per Attachment 4.

G. RECORD the interim adjusted position of the following:

A. 0-ISV-26-654:

B. 0-ISV-26-655:

C. 0-ISV-26-656:

D. 0-ISV-26-657:

E. 1-ISV-26-650:

F. 1-ISV-26-688:

G. 2-ISV-26-650:

H. 2-ISV-26-688:

H. DELIVER copies of the related data to Engineering.

I. RECORD Engineering Personnel Receiving Data:

Date 6.6 O-PMP-26-1 B-B and 2B-B, Train B HPFP Flood Mode Testing (continued)

NOTE Vibration data collection will be performed on any suspected component. Most of the HPFP piping is in the overhead and is not readily accessible for close observation. All vibration data taken for this test subsection will be attached to this test later. Attachment 4 will be used to record acceptable observable interim vibration. Attachment 4 includes following locations:

Fire pumps and the nearby piping and discharge pressure gages [IPS/741]

Strainers and nearby piping and pressure gages [IPS/722]

M&TE Flow Meters [AUX/713-Overhead Piping]

Both temporary spool pieces at Unit 1 and Unit 2 AFW connecting flanges and nearby piping [AUX/737]

Upper and Lower Auxiliary Building Roof Fire Hose Isolation Valves [AUX Roofs/786 &

815].

[14] PERFORM the following vibration validations:

A. VERIFY during Pump 1B-B operation for Simulated Flood Mode data collection that there was no observable excessive pipe and/or valves vibration and that any vibration readings were acceptable.

B. VERIFY during Pump 1B-B operation for Simulated Flood Mode data collection that there was no observable excessive pump vibration and any vibration readings were acceptable.

[15] OPEN 0-FCV-26-16, (B Train Side) AUX BLDG FROM TURB BLDG HPFP SUPPLY ISOL, by depressing its OPEN pushbutton 0-HS-26-16 until Green light is OFF and Red Light is ON. [A14Q/713]

[16] PERFORM the following to secure Pump 1B-B:

A. PLACE HPFP Pump 1B-B-to STOP using control handswitch 0-HS-26-4A and B. VERIFY Pump 1B-B is Stop by Green Light Indication at 0-HS-26-4A.

WBN HIGH PRESSURE FIRE PROTECTION 2-PTI-026-01 Unit 2 Rev. 0000 Page 155 of 224 Date 6.6 0-PMP-26-1 B-B and 2B-B, Train B HPFP Flood Mode Testing (continued)

[17] PERFORM the following:

A. ENSURE FULLY OPEN all of the following isolations valves used to create an initial Simulated Flood Mode flow path to the Auxiliary Building Roofs:

A. 0-ISV-26-654 B. 0-ISV-26-655 C. 0-ISV-26-656 D. 0-ISV-26-657 E. 1-ISV-26-650 F. 1-ISV-26-688 G. 2-ISV-26-650 H. 2-ISV-26-688 B. ENSURE Upper Roof drainage is controlled.

C. ENSURE Lower Roof drainage is controlled.

NOTE The next sequence of steps repeat the above sequence of data collection steps except for using the opposite unit same train pump. This test location is a logical place for temporary test suspension [such as for shift changes], provided all prerequisites are reverified including Step 6.6 [1] through [7], when testing resumes.

[18] PERFORM the following to place Pump 2B-B in service for a modified recirculation flow path with automatic pressure control concurrent with a Simulated Flood Mode Flow Path data collection:

A. ENSURE HPFP Pump 1B-B is fully stopped (no rotation).

[IPS/741, Room 1108]

B. PLACE HPFP Pump 2B-B control handswitch 0-HS-26-11A at 1-M-15 to the START position.

Date 6.6 O-PMP-26-1 B-B and 2B-B, Train B HPFP Flood Mode Testing (continued)

C. VERIFY Pump 2B-B Started by Red Light Indication at 0-HS-26-1 1A.

D. PERFORM the following:

A. RECORD Baseline Data per Attachment 2.

B. RECORD Baseline Data per Attachment 4.

C. ENSURE data collected does not preclude further flow/pressure data collections.

[19] PERFORM the following to move from the modified recirculation flow path with automatic pressure control and begin full Simulated Flood Mode Flow Path data collection:

A. CLOSE 0-FCV-26-16, (B Train Side) AUX BLDG FROM TURB BLDG HPFP SUPPLY ISOL, by depressing its CLOSE pushbutton 0-HS-26-16 until Green light is ON and Red Light is OFF. [A14Q/713]

B. PERFORM the following:

A. RECORD Data per Attachment 2.

B. RECORD Data per Attachment 4.

C. ENSURE data collected does not preclude further flow/pressure data collections.

[20] PERFORM the following to obtain the final adjusted Acceptance Criteria flow and pressure data for Simulated Flood Mode Flow Path as follows; A. ADJUST the following as required:

A. 0-ISV-26-654 B. 0-ISV-26-655 C. 0-ISV-26-656 D. 0-ISV-26-657 E. 1-ISV-26-650

Date 6.6 O-PMP-26-1 B-B and 2B-B, Train B HPFP Flood Mode Testing (continued)

F. 1-ISV-26-688 G. 2-ISV-26-650 H. 2-ISV-26-688 B. PERFORM the following:

A. RECORD Data per Attachment 2.

B. RECORD Data per Attachment 4.

NOTE Recording the position of any adjusted valve is for baseline purposes and to provide a point of reference for future throttling if required. Positioning may be notated by Turns From Full Open (FFO) or by Turn From Full Close (FFC). Valves will be returned to the Full Open position for continued testing purposes and final restoration the valves will be taken to Full Closed C. RECORD the interim adjusted position of the following:

A. 0-ISV-26-654:

B. 0-ISV-26-655:

C. 0-ISV-26-656:

D. 0-ISV-26-657:

E. 1-ISV-26-650:

F. 1-ISV-26-688:

G. 2-ISV-26-650:

H. 2-ISV-26-688:

WBN HIGH PRESSURE FIRE PROTECTION 2-PTI-026-01 Unit 2 Rev. 0000 Page 158 of 224 Date 6.6 0-PMP-26-1 B-B and 2B-B, Train B HPFP Flood Mode Testing (continued)

[21] PERFORM the following for Acceptance Criteria purposes:

NOTE The recorded flow values of FM-1 and FM-2 must include at least an additional 60 gpm combined above each minimum valve to satisfy the calculation for minimum combined flow of 384 gpm.

A. RECORD each unit AFW flow and pressure data, (from Attachment 2 Step 6.6 [20]B, A data) as follows:

FLOW PRESSURE RECORD RECORD INITIALS Minimum Minimum gpm psig Point Of Point Of Reference Reference FM-1 P-125 FM-1 P-125

_162 gpm >148 psig FM-2 P-121 FM-2 P-121

>162 gpm >148 psig B. CALCULATE that combined flow to AFW Units 1 and 2 is

_>384 gpm (Acceptance Criteria) by using the data above:

Reviewed By

Date 6.6 O-PMP-26-1 B-B and 2B-B, Train B HPFP Flood Mode Testing (continued)

C. VERIFY Pump 2B-B flow and pressure Acceptance Criteria data is as follows:

A. Unit 1 AFW flow (FM-1) is > 162 gpm at

> 148 psig (P-125). [Acc. Crit. 5.0[6]A]

B. Unit 2 AFW flow (FM-2) is > 162 gpm at

_>148 psig (P-121). [Acc. Crit. 5.0[6]B]

C. Combined Unit 1 and Unit 2 AFW flow is (FM-1 & FM-2) _>384 gpm at ->the above respective pressures (P-125 & P-121)

[Acc. Crit. 5.0[6]C]

NOTE The following steps apply if Acceptance Criteria NOT met in the above step. Thus the Blanks below, including applicable Data Sheet Blanks, may be NA and/or a single line deleted with initial and date, if not needed to be performed.

[22] IF Acceptance Criteria NOT met in the above step THEN A. ENSURE a TDN has been generated.

B. RECORDTDN #:

C. ADJUST the pressures as close as is achievable using any combination of the isolation valves listed above that are available for throttling:

A. Test Gauge P-125 to just Ž_143 psig B. Test Gauge P-121 to just 2 145 psig D. PERFORM the following:

A. RECORD Data per Attachment 2.

B. RECORD Data per Attachment 4.

Date 6.6 0-PMP-26-1B-B and 2B-B, Train B HPFP Flood Mode Testing (continued)

E. ADJUST the Pressures as close as achievable using any combination of the isolation valves listed above that are available for throttling:

A. Test Gauge P-125 to just _ 139 psig B. Test Gauge P-121 to just 141 psig F. PERFORM the following:

A. RECORD Data per Attachment 2.

B. RECORD Data per Attachment 4 G. RECORD the interim adjusted position of the following:

A. 0-ISV-26-654:

B. 0-ISV-26-655:

C. 0-ISV-26-656:

D. 0-ISV-26-657:

E. 1-ISV-26-650:

F. 1-ISV-26-688:

G. 2-ISV-26-650:

H. 2-ISV-26-688:

H. DELIVER copies of the related data to Engineering.

I. RECORD Engineering Personnel Receiving Data:

WBN HIGH PRESSURE FIRE PROTECTION 2-PTI-026-01 Unit 2 Rev. 0000 Page 161 of 224 Date 6.6 0-PMP-26-1 B-B and 2B-B, Train B HPFP Flood Mode Testing (continued)

NOTE Vibration data collection will be performed on any suspected component. Most of the HPFP piping is in the overhead and is not readily accessible for close observation. All vibration data taken for this test subsection will be attached to this test later. Attachment 4 will be used to record acceptable observable interim vibration. Attachment 4 includes following locations:

Fire pumps and the nearby piping and discharge pressure gages [IPS/741]

Strainers and nearby piping and pressure gages [IPS/722]

M&TE Flow Meters [AUX/713-Overhead Piping]

Both temporary spool pieces at Unit 1 and Unit 2 AFW connecting flanges and nearby piping [AUX/737]

Upper and Lower Auxiliary Building Roof Fire Hose Isolation Valves [AUX Roofs/786 &

815].

[23] PERFORM the following vibration validations:

A. VERIFY during Pump 2B-B operation for simulated Flood Mode data collection that there was no observable excessive pipe and/or valves vibration and that any vibration readings were acceptable.

B. VERIFY during Pump 2B-B operation for simulated Flood Mode data collection that there was no observable excessive pump vibration and any vibration readings were acceptable.

[24] OPEN 0-FCV-26-16, (B Train Side) AUX BLDG FROM TURB BLDG HPFP SUPPLY ISOL, by depressing its OPEN pushbutton 0-HS-26-16 until Green light is OFF and Red Light is ON. [A14Q/713]

[25] PERFORM the following to secure Pump 2B-B:

A. PLACE HPFP Pump 2B-B to STOP using control handswitch 0-HS-26-11A, and B. VERIFY Pump 2B-B is Stop by Green Light Indication at 0-HS-26-1 1A

WBN HIGH PRESSURE FIRE PROTECTION 2-PTI-026-01 Unit 2 Rev.0000 Page 162 of 224 Date 6.6 0-PMP-26-1 B-B and 2B-B, Train B HPFP Flood Mode Testing (continued)

[26] ENSURE FULLY CLOSED all of the following isolation valves used to create a Simulated Flood Mode flow path to the Auxiliary Building Roofs:

A. 0-ISV-26-654 B. 0-ISV-26-655 C. 0-ISV-26-656 D. 0-ISV-26-657 E. 1-ISV-26-650 F. 1 -ISV-26-688 G. 2-ISV-26-650 H. 2-ISV-26-688 NOTES

1) Flow Meter removal is to allow for Flow Meters set up for Subsection 6.5 if required (to be installed to measure the flow in the opposite direction) or for system restoration.

2) Temporary Pressures Gages will be used as installed for Subsection 6.5 if required.

Their removal will be performed in Section 7.0.

[27] REMOVE the Flow Meter designated FM-1.

[28] REMOVE the Flow Meter designated FM-2.

WBN HIGH PRESSURE FIRE PROTECTION 2-PTI-026-01 Unit 2 Rev. 0000 Page 163 of 224 Date 6.6 0-PMP-26-1 B-B and 2B-B, Train B HPFP Flood Mode Testing (continued)

NOTE The following steps will require Safety Clearances (Hold Order tag outs) installed for RFV restoration. The Removal of the RFV's occurred during the performance of the Prerequisites at Section 4.3.

[29] RE-INSTALL 0-RFV-26-588 at Pump 1B-B, and RECORD Hold Order #:

Work Order #:

[30] RE-INSTALL 0-RFV-26-589 at Pump 2B-B, and RECORD Hold Order #:

Work Order #:

[31] ENSURE the automatic Fire Pump Start (FPS) 120 vac preferred control power relay circuit Panel 3 Breaker 11 is NOT isolated by CLOSING Fire Pump Control Panel 1-R-79 Breaker 0-BKR-275-R079/311 at 0-DBD-238-0003, CONT RM 120VAC PERF DIST PNL. [C6N/755]

[32] PERFORM the following to restore the Diesel Fire Pump for Automatic Operation: (previous Step 6.6 [6])

A. PLACE 0-HS-26-3150A1SS, DIESEL FIRE PUMP CNTRLR MAIN SWITCH, in the AUTO position located inside 0-PNL-296-3150A [Yard-DFPH/727].

B. VERIFY 2E56 ZONE 485 FP CONTROLLER SW IN OFF OR MANUAL, Annunciation is CLEAR on Fire Detection Monitor Panel 0-M-29.

Date 6.6 O-PMP-26-1 B-B and 2B-B, Train B HPFP Flood Mode Testing (continued)

[33] CLOSE switch O-SW-26-320 to 0-FCV-26-320 located in Compartment HC of 0-MCC-281-1.

[MWTP Control Room]

[34] PERFORM the following to restore 0-FCV-26-3145A and 0-FCV-26-3146A previously place in TEST at Steps 6.6 [7]A & [7]B A. PLACE 0-HS-26-3145A to NORMAL.

[MOB Chiller Room, north wall, El. 725, at 0-JB-294-6889]

B. PLACE 0-HS-26-3146A to NORMAL.

[Service Bldg., Mechanical Equip. Rm., S4/SM, El. 741, at 0-JB-295-6890]

[35] COORDINATE with Unit 1 Operations to place the B train Pumps in a position to support plant operations, and RECORD the as left position of handswitches listed in the table below: (Unneeded blanks do not require an NA.)

HANDSWITCH DESCRIPTION AS FOUND POSITION INITIAL ONLY ONE BOX PER PUMP 0-HS-26-1A HPFP PMP lA-A A AUTO (STANDBY)

A-P AUTO 0-HS-26-4A HPFP PMP 1B-B A AUTO (STANDBY)

A-P AUTO 0-HS-26-9A HPFP PMP 2A-A A AUTO (STANDBY)

A-P AUTO 0-HS-26-11 A HPFP PMP 2B-B A AUTO (STANDBY)

A-P AUTO

Date 6.6 O-PMP-26-1 B-B and 2B-B, Train B HPFP Flood Mode Testing (continued)

[36] ENSURE with Unit 1 Operations that one of the following is addressed (NA the unneeded blanks):

A. A Fire Impairment is open to addressed valves listed in Appendix E that are not going to be restored in their entirety at this time, Fire Impairment:

B. All Valves listed in Appendix E are to be restored C. Still need to perform Appendix D for Subsection 6.5

[37] NOTIFY the following personnel of this subsection completion and the status of the system, A. Unit 1 Operations (Circle) US/SRO/SM (Name):

B. Unit 2 Operations (Circle) US/SRO (Name):

C. Fire Ops (Name/Title): /

Date 6.7 2-FCV-26-219, Rx Coolant HPFP Deluge Valve

[1] VERIFY the applicable Prerequisites are completed.

NOTE Control Room Operator / Fire Ops assistance will be required at System 13 Control Room Console (0-M-29) to verify, reset and silence panel alarms and troubles. 2-FCV-26-243 may be LOCKED CLOSED for ABSCE purposes [Dwg. 2-47W850-9, 2-45W760-26-5]

[2] ENSURE 2-FCV-26-243, [A12W/722], REACTOR COOLANT PUMP SPRAY ISOLATION VALVE, is CLOSED to preclude water passage to Reactor Coolant Pump sprinklers.

[2-HS-26-243A @ 2-M-1 5]

[3] ENSURE 2-FCV-26-219, [Al 3V/692], REACTOR COOLANT PUMP HPFP DELUGE, is Reset and Ready (Closed) to Actuate per SOI-26.01 by the following:

A. 2-PI-26-220, SPRINKLER CONTROL SYSTEM, indicates pressure equal to or greater than that of 2-PI-26-221 [Acc. Crit. 5.0[1]X]

B. 2-PI-26-221, SUPPLY HEADER PRESSURE, indicates pressure greater than or equal to 80 psig

[Acc. Crit. 5.0[1]X]

C. 2-SPV-26-1291, PRIMING VALVE, is CLOSED D. 2-ISV-26-1278, REACTOR COOLANT PUMP HPFP ISOLATION (Supply), is OPEN E. 2-SPV-26-1287, EMERGENCY RELEASE, is CLOSED with no drainage from the drain line F. 2-RFV-26-1284, PRESSURE OPERATED RELIEF VALVE, is CLOSED with no drainage from either drain line G. 2-ISV-26-1599, ALARM TEST VALVE, is CLOSED with no drainage from 2-CKV-26-1281, DRIP CHECK VALVE H. 2-ISV-26-1600, ALARM SHUTOFF VALVE, is OPEN

Date 6.7 2-FCV-26-219, Rx Coolant HPFP Deluge Valve (continued)

[4] ENSURE the following related to Panel O-PNL-013-L627 (L627), Zone 376 (2-PS-26-222 and 2-PIS-26-31 0):

[Al 4S/692]

A. Alarm Silence Switch is in OPERATED B. Zone 376 Alarm Lamp NOT LIT C. Panel Alarm Lamp NOT LIT D. Address 2B65 NOT IN (No Alarm)

E. Address 2886 NOT IN (2-FCV-26-219 Not Open)

[Acc. Crit. 5.0[1]X]

[5] OPEN 2-SPV-26-1287, EMERGENCY RELEASE, and VERIFY:

A. Drainage from 2-SPV-26-1287 [Acc. Crit. 5.0[1]J]

B. Drainage from 2-RFV-26-1284 [Acc. Crit. 5.0[1]J]

C. Zone 376 Alarm Lamp LIT [Acc. Crit. 5.0[1]K]

D. Panel Alarm Lamp LIT [Acc. Crit. 5.0[1]K]

E. Address 2865 IN (ALARM) [Acc. Cri. 5.0[1]K]

F. Address 2886 IN (2-FCV-26-219 OPEN)

[Acc. Crit. 5.0[1]K]

[6] CLOSE 2-SPV-26-1287, EMERGENCY RELEASE, and VERIFY:

A. No drainage from 2-SPV-26-1287 B. Drainage continues from 2-RFV-26-1284

Date 6.7 2-FCV-26-219, Rx Coolant HPFP Deluge Valve (continued)

[7] WAIT 2 minutes, and VERIFY the following:

A. No Pressure Increase at 2-PI-26-220 with 2-SPV-26-1287 CLOSED [Acc. Crit. 5.0[1]J]

B. Drainage still from 2-RFV-26-1284 [Acc. Crit. 5.0[1]J]

[8] CLOSE 2-ISV-26-1278, REACTOR COOLANT PUMP HPFP ISOLATION (Supply), and VERIFY No Drainage from 2-RFV-26-1284.

[9] RESTORE 2-FCV-26-219, REACTOR COOLANT PUMP HPFP DELUGE, for Reset and Ready (Closed) to Actuate per SOI-26.01.

[10] RESET Panel L627, and VERIFY A. Zone 376 Alarm Lamp NOT LIT B. Panel Alarm Lamp NOT LIT C. Address 2B65 OUT (No Alarm)

D. Address 2B86 OUT (2-FCV-26-219 Not Open)

WBN HIGH PRESSURE FIRE PROTECTION 2-PTI-026-01 Unit 2 Rev.0000 Page 169 of 224 Date 6.7 2-FCV-26-219, Rx Coolant HPFP Deluge Valve (continued)

NOTE The following steps will simulate a loss of Supervision Air for the piping to REACTOR COOLANT PUMP SPRAY SPRINKLERS via 2-FCV-26-243 by allowing System 32 air supply to exit the piping via the opening of inspectors test valve 2-TV-26-1427. Since System 32 is not being isolated in this Subsection, subsequent closure of the delineated test valve should occur without prolonged delay to preclude over leakage of System 32 air supply and no air supervision on the associated piping. The Trouble indication will not clear until pressure rises above reset set point of 2-PIS-26-31 0. These steps will allow future testing of the air supervision using 2-DRV-26-885, SPRINKLER HDR DRAIN, via future Revision of 0-FOR-1 3-627, 6 Month Fire Detection Test Panel L 627.

[11] ENSURE 2-FCV-26-243, [Al2W/722], REACTOR COOLANT PUMP SPRAY ISOLATION VALVE, is OPEN to provide an Air Supervision flow path to Reactor Coolant Pump Sprinklers.

[2-HS-26-243A @ 2-M-1 5]

[12] ENSURE/VERIFY an Air Supervision flow path to Reactor Coolant Pump Sprinklers is available by the following:

A. System 32 is in service B. 0-ISV-32-948, CONTROL AIR EL 692 BRANCH HDR ISOL [A14U/692], is OPEN C. 2-ISV-32-3806, CONTROL AIR ISOLATION VALVE TO 2-FCV-26-219, is OPEN D. 2-ISV-26-620, RCP DISCHARGE HDR HPFP AIR SUP ISOL [AI3V/692], is OPEN E. 2-ISV-26-1295, REACTOR PUMP SPRINKLER HDR ISOL [RB AZ 290/716], is OPEN F. 2-TV-26-1293, CONTAINMENT TEST VALVE

[RB AZ 290/716], CLOSED G. 2-TV-26-1294, CONTAINMENT TEST VALVE

[RB AZ 290/716], CLOSED H. 2-TV-26-1427, REACTOR COOLANT PUMP INSPECTOR TEST [RB AZ 235/713], is CLOSED

1. 2-DRV 885, DRAIN LINE FOR FCV-26-219 CHECK

[A13V/308], CLOSED

Date 6.7 2-FCV-26-219, Rx Coolant HPFP Deluge Valve (continued)

J. 2-ISV-26-873, FILL LINE FOR FCV-26-219 CHECK

[A13V/692], CLOSED K. 2-RTV-26-634A, RT VLV TO 2-PIS-26-310, [Al 3U/692],

OPEN L. 2-DRIV-26-634C, DRAIN VALVE TO 2-PIS-26-310

[A13U/692], CLOSED

[13] PLACE Alarm Silence Switch in NORMAL, and VERIFY A. Zone 376 Trouble Lamp NOT LIT B. Panel Trouble Lamp NOT LIT C. Address 2B66 NOT IN (No Trouble)

[14] OPEN 2-TV-26-1427, REACTOR COOLANT PUMP INSPECTOR TEST, and VERIFY the following:

A. Zone 376 Trouble Lamp LIT [Acc. Crit. 5.0[1]L]

B. Panel Trouble Lamp LIT [Acc. Crit. 5.0[1]L]

C. Address 2B66 IN (TROUBLE) [Acc. Crit. 5.0[1]L]

[15] CLOSE 2-TV-26-1427, REACTOR COOLANT PUMP INSPECTOR TEST, and VERIFY the following:

A. Zone 376 Trouble Lamp NOT LIT B. Panel Trouble Lamp NOT LIT C. Address 2B66 OUT (No Trouble)

Date 6.7 2-FCV-26-219, Rx Coolant HPFP Deluge Valve (continued)

[16] ENSURE 2-FCV-26-243, REACTOR COOLANT PUMP SPRAY ISOL VALVE, is positioned to support current plant conditions, and RECORD position:

[17] ENSURE by coordination with Unit 1 and/or Unit 2 Operations, as required, that the Deluge Isolation and Priming valves listed below are aligned to support current plant conditions as follows:

A. RECORD 2-ISV-26-1278, position :

B. RECORD 2-SPV-26-1291, position :

[18] NOTIFY the following personnel of this subsection completion and the status of the system:

A. Unit 1 Operations (Circle) US/SRO/SM (Name):

B. Unit 2 Operations (Circle) US/SRO (Name):

C. Fire Ops (Name/Title): /

WBN HIGH PRESSURE FIRE PROTECTION 2-PTI-026-01 Unit 2 Rev.0000 Page 172 of 224 Date 6.8 2-FCV-26-223, Annulus Cable Tray Area HPFP Deluge Valve

[1] VERIFY the applicable Prerequisites are completed.

NOTE Control Room Operator / Fire Ops assistance will be required at System 13 Control Room Console (0-M-29) to verify reset and silence panel alarms and troubles. 2-FCV-26-244 is Administratively Controlled for App. R and is LOCKED OPEN with its Breaker OPEN at 2-MCC-231-B2, Reactor MOV Board 2B2-B Compartment 12F. [Dwgs. 2-45W760-26-5, 2-45W751-11, 2-47W850-9]

[2] PERFORM the following to preclude water passage to the Annulus Cable Tray Area Sprinklers:

A. ENSURE 2-BKR-26-244, ANN SPR ISV, at 480V RX BD 2B2-B, BKR 12F,(2-MCC-213-B2-B),

is CLOSED, [772/A12R].

B. ENSURE 2-FCV-26-244, [A12W/727], ANNULUS CABLE TRAY AREA SPRINKLER HDR ISOL, is CLOSED.

[2-HS-26-244B at 713/All WW].

C. RECORD OR #:

[3] ENSURE 2-FCV-26-223, [A13V/692], ANNULUS TRAY AREA HPFP DELUGE, is Reset and Ready (Closed) to Actuate per SOI-26-01 by the following:

A. 2-PI-26-224, SPRINKLER CONTROL PRESSURE, indicates pressure equal to or greater than that of 2-PI-26-225 [Acc. Crit. 5.0[1]Y]

B. 2-PI-26-225, SUPPLY HDR PRESSURE, indicates pressure greater than or equal to 80 psig

[Acc. Crit. 5.0[1]Y]

C. 2-SPV-26-1263, PRIMING VALVE, is CLOSED D. 2-ISV-26-1262, ANNULUS CABLE TRAY HPFP ISOLATION (Supply), is OPEN E. 2-SPV-26-1266, EMERGENCY RELEASE, is CLOSED with no drainage from the drain line

WBN HIGH PRESSURE FIRE PROTECTION 2-PTI-026-01 Unit 2 Rev. 0000 Page 173 of 224 Date 6.8 2-FCV-26-223, Annulus Cable Tray Area HPFP Deluge Valve (continued)

F. 2-RFV-26-1267, PRESSURE OPERATED RELIEF VALVE, is CLOSED with no drainage from either drain line G. 2-ISV-26-1598, ALARM TEST VALVE, is CLOSED with no drainage from 2-CKV-26-1271, DRIP CHECK VALVE H. 2-ISV-26-1597, ALARM SHUTOFF VALVE, is OPEN

[4] ENSURE the following related to Panel O-PNL-013-L627 (L627), Zone 377 (2-PS-26-226 and 2-PIS-26-309):

[A14S/692]

A. Alarm Silence Switch is in OPERATED B. Zone 377 Alarm Lamp NOT LIT C. Panel Alarm Lamp NOT LIT D. Address 2B65 NOT IN (No Alarm)

E. Address 2B85 NOT IN (2-FCV-26-223 Not Open)

[Acc. Crit. 5.0[1]Y]

[5] OPEN 2-SPV-26-1266, EMERGENCY RELEASE, and VERIFY:

A. Drainage from 2-SPV-26-1266 [Acc. Crit. 5.0[1]M]

B. Drainage from 2-RFV-26-1267 [Acc. Crit. 5.0[1]M]

C. Zone 377 Alarm Lamp LIT [Acc. Crit. 5.0[1]N]

D. Panel Alarm Lamp LIT [Acc. Crit. 5.0[1]N]

E. Address 2B65 IN (ALARM) [Acc. Crit. 5.0[1]N]

F. Address 2B85 IN (2-FCV-26-223 OPEN)

[Acc. Crit. 5.0[1]N

WBN HIGH PRESSURE FIRE PROTECTION 2-PTI-026-01 Unit 2 Rev. 0000 Page 174 of 224 Date 6.8 2.FCV-26-223, Annulus Cable Tray Area HPFP Deluge Valve (continued)

[6] CLOSE 2-SPV-26-1266, EMERGENCY RELEASE, and VERIFY:

A. No drainage from 2-SPV-26-1266 B. Drainage continues from 2-RFV-26-1267

[7] WAIT 2 minutes, and VERIFY:

A. No Pressure Increase at 2-PI-26-224 with 2-SPV-26-1266 CLOSED [Acc. Crit. 5.0[1]M]

B. Drainage still from 2-RFV-26-1267 [Acc. Crit. 5.0[1]M]

[8] CLOSE 2-ISV-26-1262, ANNULUS CABLE TRAY HPFP ISOLATION (Supply), and VERIFY No Drainage from 2-RFV-26-1267.

[9] RESTORE 2-FCV-26-223, ANNULUS CABLE TRAY AREA HPFP DELUGE, for Reset and Ready (Closed) to Actuate per SOI-26.01.

[10] RESET Panel L627, and VERIFY:

A. Zone 377 Alarm Lamp NOT LIT B. Panel Alarm Lamp NOT LIT C. Address 2B65 NOT IN (No Alarm)

D. Address 2B85 OUT (2-FCV-26-223 Not Open)

WBN HIGH PRESSURE FIRE PROTECTION 2-PTI-026-01 Unit 2 Rev. 0000 Page 175 of 224 Date 6.8 2-FCV-26-223, Annulus Cable Tray Area HPFP Deluge Valve (continued)

NOTE The following steps will simulate a loss of Supervision Air for the piping to ANNULUS CABLE TRAY AREA SPRINKLERS via 2-FCV-26-244 & 245 by allowing System 32 air supply to exit the piping via the opening of inspector test valve 2-TV-26-1430. Since System 32 is not being isolated in this test subsection; the subsequent closure of the above delineated test valve should occur without prolonged delay to preclude over leakage of System 32 air supply and no air supervision on the associated piping. The Trouble indication will not clear until pressure rises above reset set point of 2-PIS-26-309. These steps will allow future testing of the air supervision using 2-DRV-26-886, SPRINKLER HDR DRAIN, via future revision of 0-FOR-13-627, 6 Month Fire Detection Test Panel L 627.

[11] ENSURE 2-FCV-26-244, [A12W/727], ANNULUS CABLE TRAY AREA SPRINKLER HDR ISOL, is OPEN to provide air supervision flow path to the Annulus Cable Tray Area Sprinklers. [2-HS-26-244B at A11W/713]

[12] ENSURE 2-FCV-26-245, [Al2W/727], ANNULUS CABLE TRAY SPRINKLER HDR ISOL, is OPEN to provide air supervision flow path to the Annulus Cable Tray Area Sprinklers. [2-HS-26-245B at AlIW/713]

[13] ENSURENERIFY an Air Supervision flow path to Cable Tray Interaction Reactor Building Annulus Sprinklers is available by the following:

A. System 32 is in service B. 0-ISV-32-948, CONTROL AIR EL 692 AB BRANCH HDR ISOL [A14U/692], OPEN C. 2-ISV-32-3807, CONTROL AIR ISOLATION VALVE TO 2-FCV-26-223, OPEN D. 2-ISV-26-621, ANNULUS CABLE TRAY HPFP CNTL AIR SUP ISOL [A12V/692], is OPEN E. 2-TV-26-1704, (ANNULUS CABLE TRAY AREA SPRINKLER) INSPECTORS TEST, [ANN AZ 317/791],

CLOSED F. 2-TV-26-1429, REACTOR BLDG ANNULUS HPFP INSPECTOR) TEST, [ANN AZ 317/785], CLOSED

WBN HIGH PRESSURE FIRE PROTECTION 2-PTI-026-01 Unit 2 Rev. 0000 Page 176 of 224 Date 6.8 2-FCV-26-223, Annulus Cable Tray Area HPFP Deluge Valve (continued)

G. 2-TV-26-1430, (ANNULUS CABLE TRAY AREA SPRINKLER HDR) INSPECTORS TEST,

[ANN AZ 168/749], CLOSED H. 2-ISV-26-874, FILL LINE FOR FCV-26-223 CHECK

[A13V/692], CLOSED I. 2-DRV-26-886, DRAIN LINE FOR FCV-26-223 CHECK

[A13V/692], CLOSED J. 2-RTV-26-635A, RT VLV TO 2-PIS-26-309 [Al3V/692],

OPEN K. 2-DRIV-26-635C, DRAIN VALVE TO 2-PIS-26-309

[A13V/692], CLOSED

[14] PLACE Alarm Silence Switch in NORMAL, and VERIFY:

A. Zone 377 Trouble Lamp NOT LIT B. Panel Trouble Lamp NOT LIT C. Address 2B66 NOT IN (No Trouble)

[15] OPEN 2-ISV-26-1430, (ANNULUS CABLE TRAY AREA SPRINKLER HDR) INSPECTORS TEST, [RXB/783], and VERIFY:

A. Zone 377 Trouble Lamp LIT [Acc. Crit. 5.0[110]

B. Panel Trouble Lamp LIT [Acc. Crit. 5.0[1]0]

C. Address 2B66 IN (TROUBLE) [Acc. Crit. 5.0[1]0]

WBN HIGH PRESSURE FIRE PROTECTION 2-PTI-026-01 Unit 2 Rev. 0000 Page 177 of 224 Date 6.8 2-FCV-26-223, Annulus Cable Tray Area HPFP Deluge Valve (continued)

[16] CLOSE2-ISV-26-1430, (ANNULUS CABLE TRAY AREA SPRINKLER HDR) INSPECTORS TEST, and VERIFY Zone 377 Trouble Lamp NOT LIT A. Panel Trouble Lamp NOT LIT B. Address 2B66 OUT (No Trouble)

[17] ENSURE 2-FCV-26-244, ANNULUS CABLE TRAY AREA SPRINKLER HDR ISOL, is positioned to support current plant conditions, and RECORD position:

[18] ENSURE 2-FCV-26-245, ANNULUS CABLE TRAY SPRINKLER HDR ISOL, is positioned to support current plant conditions, and RECORD position:

[19] ENSURE by coordination with Unit 1 and/or Unit 2 Operations, as required, that the Deluge Isolation and Priming valves listed below are aligned to support current plant conditions, as follows:

A. RECORD 2-ISV-26-1262, position:

B. RECORD 2-SPV-26-1263, position:

WBN HIGH PRESSURE FIRE PROTECTION 2-PTI-026-01 Unit 2 Rev. 0000 Page 178 of 224 Date 6.8 2-FCV-26-223, Annulus Cable Tray Area HPFP Deluge Valve (continued)

[20] NOTIFY the following personnel of this subsection completion and, the status of the system:

A. Unit 1 Operations (Circle) US/SRO/SM (Name):

B. Unit 2 Operations (Circle) US/SRO (Name):

C. Fire Ops (Name/Title): /

Date 6.9 2-FCV-26-227, Reactor Building Standpipe Deluge Valve

[1] VERIFY the applicable Prerequisites are completed.

NOTE Control Room Operator / Fire Ops assistance will be required at System 13 Control Room Console (0-M-29) to verify, reset and silence panel alarms and troubles. 2-FCV-26-240 may be LOCKED CLOSED for ABSCE purposes. [ 2-47W850-9, 2-45W760-26-5]

[2] ENSURE 2-FCV-26-240, [A12W/703], REACTOR BLDG STANDPIPE ISOL VALVE is CLOSED to preclude water passage to the Standpipe for Reactor Coolant Pumps.

[2-HS-26-240A at 2-M-12]

[3] ENSURE 2-FCV-26-227, [A13V/692], REACTOR BLDG ANNULUS STANDPIPE DELUGE, is Reset and Ready (Closed) to Actuate per SOI-26.01 by the following:

A. 2-PI-26-228, SPRINKLER CONTROL PRESSURE, indicates pressure equal to or greater than that of 2-PI-26-229 [Acc. Crit. 5.0[1]Z]

B. 2-PI-26-229, SUPPLY HDR PRESSURE, indicates pressure greater than or equal to 80 psig

[Acc. Crit. 5.0[1]Z]

C. 2-SPV-26-1243, PRIMING VALVE, is CLOSED D. 2-ISV-26-1242, REACTOR COOLANT PUMP HPFP ISOLATION (Supply), is OPEN E. 2-SPV-26-1247, EMERGENCY RELEASE, is CLOSED with no drainage from the drain line F. 2-RFV-26-1250, PRESSURE OPERATED RELIEF VALVE is CLOSED with no drainage from either drain line G: 2-ISV-26-1601, ALARM TEST VALVE, is CLOSED with no drainage from 2-CKV-26-1253, DRIP CHECK VALVE H. 2-ISV-26-1602, ALARM SHUTOFF VALVE, is OPEN

[4] ENSURE the following related to Panel 0-PNL-013-L627, (L627), Zone 380 (2-PS-26-230): [A14S/692]

Date 6.9 2-FCV-26-227, Reactor Building Standpipe Deluge Valve (continued)

A. Alarm Silence Switch is in OPERATED B. Zone 380 Alarm Lamp NOT LIT C. Panel Alarm Lamp NOT LIT D. Address 2B65 NOT IN (No Alarm)

E. Address 2B83 NOT IN (2-FCV-26-227 Not Open)

[Acc. Crit. 5.0[1]Z]

[5] OPEN 2-SPV-26-1247, EMERGENCY RELEASE, and VERIFY:

A. Drainage from 2-SPV-26-1247 [Acc. Crit. 5.0[1]P ]

B. Drainage from 2-RFV-26-1250 [Acc. Crit. 5.0[1]P ]

C. Zone 380 Alarm Lamp LIT [Acc. Crit. 5.0[1]Q]

D. Panel Alarm Lamp LIT [Acc. Crit. 5.0[1]Q]

E. Address 2B65 IN (ALARM) [Acc. Crit. 5.0[1]Q]

F. Address 2B83 IN (2-FCV-26-227 OPEN)

[Acc. Crit. 5.0[1]Q]

[6] CLOSE 2-SPV-26-1247, EMERGENCY RELEASE, and VERIFY:

A. No drainage from 2-SPV-26-1247 B. Drainage continues from 2-RFV-26-1250

WBN HIGH PRESSURE FIRE PROTECTION 2-PTI-026-01 Unit 2 Rev. 0000 Page 181 of 224 Date 6.9 2-FCV-26-227, Reactor Building Standpipe Deluge Valve (continued)

[7] WAIT 2 minutes, and VERIFY:

A. No Pressure Increase at 2-PI-26-228 with 2-SPV-26-1247 CLOSED. [Acc. Crit. 5.0[1]P]

B. Drainage still from 2-RFV-26-1250. [Acc. Crit. 5.0[1]P]

[8] CLOSE 2-ISV-26-1242 (Supply), and VERIFY No Drainage from 2-RFV-26-1250.

[9] RESTORE 2-FCV-26-227, REACTOR BLDG ANNULUS STANDPIPE DELUGE, for Reset and Ready (Closed) to Actuate per SOI-26.01.

[10] RESET Panel L627, and VERIFY:

A. Zone 380 Alarm Lamp NOT LIT B. Panel Alarm Lamp NOT LIT C. Address 2B65 OUT (No Alarm)

D. Address 2B83 OUT (2-FCV-26-223 Not Open)

[11] PLACE Alarm Silence Switch in NORMAL.

[12] ENSURE 2-FCV-26-240, REACTOR BLDG STANDPIPE ISOL VALVE FOR RC PUMPS is positioned to support current plant conditions, and RECORD position:

Date 6.9 2-FCV-26-227, Reactor Building Standpipe Deluge Valve (continued)

[13] ENSURE by coordination with Unit 1 and/or Unit 2 Operations, as required, that the Deluge Isolation and Priming valves listed below are aligned to support current plant conditions as follows:

A. RECORD 2-ISV-26-1242, position:

B. RECORD 2-SPV-26-1243, position:

NOTES

1) The following step includes ALL Applicable portions of 2-FOR-26-1 1, including Sections: 3.0 (Precautions and Limitations) 4.1 (Preliminary Actions); 4.2 (Special Tools M&TE, Parts, and Supplies), Section 6.2 for 2-FCV-26-227 including repeating steps for pushbuttons delineated in Appendix A, and Section 7.0 (Post Performance Activities).

2) Fire Operations personnel should assist in the performance of this test section due to their experience performing 1-FOR-26-1 1 with the equivalent Unit 1 components.

3) Applicable portions of 2-FOR-26-1 1, Sections 6.2[20] through 6.2[22] may be reproduced.

4) Handswitch response testing may be performed in any order after 2-HS-26-227B which will actuate 2-FSV-26-227 allowing 2-FCV-26-227 to open.

[14] PERFORM the applicable portions of 2-FOR-26-1 1, the 18 Month Unit 2 Reactor Building Fire Hose Station Valve Cycling for 2-FCV-26-227.

WBN HIGH PRESSURE FIRE PROTECTION 2-PTI-026-01 Unit 2 Rev. 0000 Page 183 of 224 Date 6.9 2-FCV-26-227, Reactor Building Standpipe Deluge Valve (continued)

[15] VERIFY that 2-FSV-26-227 related fire protection solenoid valve energizes (actuates) and de-energizes correctly for each handswitch pushbutton as listed in 2-FOR-26-11 Subsection 6.2 and Appendix A (7 total) as follows A. 2-HS-26-227B, [Acc. Crit. 5.0[1]R]

B. 2-HS-26-227D, [Acc. Crit. 5.0[1]R]

C. 2-HS-26-227E, [Acc. Crit. 5.0[1]R]

D. 2-HS-26-227F, [Acc. Crit. 5.0[1]R]

E. 2-HS-26-227G, [Acc. Crit. 5.0[1]R]

F. 2-HS-26-227H, [Acc. Crit. 5.0[1]R]

G. 2-HS-26-227J, [Acc. Crit. 5.0[1]R]

[16] ATTACH the applicable portions of 2-FOR-26-11 to this test.

[17] NOTIFY the following personnel of this subsection completion and, the status of the system:

A. Unit 1 Operations (Circle) US/SRO/SM (Name):

B. Unit 2 Operations (Circle) US/SRO (Name):

C. Fire Ops (Name/Title): /

Date 6.10 2-FCV-26-231, Reactor Standpipe Annulus Deluge Valve

[1] VERIFY the applicable Prerequisites are completed.

NOTE Control Room Operator / Fire Ops assistance will be required at System 13 Control Room Console (0-M-29) to verify reset and silence panel alarms and troubles. 2-FCV-26-241 is Administratively (App. R) LOCKED OPEN with its Breaker OPEN at 2-MCC-213-B1-B, 2B1-B, Compartment 17B. [Dwgs. 2-47W850-9, 2-45W-751-8, 2-45W760-26-5]

[2] PERFORM the following to preclude water passage to Standpipe Reactor Building Annulus.

A. ENSURE 2-BKR-26-241, RB ANNULUS STANDPIPE ISOL, at 480V RX MOV BD 2B1-B, BKR 17B, (2-MCC-213-B1-B) is CLOSED. [A4S/772]

B. ENSURE 2-FCV-26-241, [A12W/713], REACTOR BUILDING ANNULUS STANDPIPE ISOL, is CLOSED

[2-HS-26-241 B at Al 1 W/713]

C. RECORD OR #:

[3] ENSURE 2-FCV-26-231, [A13V/692], REACTOR BLDG ANNULUS STANDPIPE DELUGE, is Reset and Ready (Closed) to Actuate per SOI-26.01 by the following:

A. 2-PI-26-232, SPRINKLER CONTROL PRESSURE, indicates pressure equal to or greater than that of 2-PI-26-233 [Acc. Crit. 5.0[1]AA]

B. 2-PI-26-233, SUPPLY HDR PRESSURE, indicates pressure greater than or equal to 80 psig

[Acc. Crit. 5.0[1]AA]

C. 2-SPV-26-1227, PRIMING VALVE, is CLOSED D. 2-ISV-26-1226, REACTOR BLDG ANNULUS HPFP ISOLATION (Supply), is OPEN E. 2-SPV-26-1230, EMERGENCY RELEASE, is CLOSED with no drainage from the drain line

WBN HIGH PRESSURE FIRE PROTECTION 2-PTI-026-01 Unit 2 Rev. 0000 Page 185 of 224 Date 6.10 2-FCV-26-231, Reactor Standpipe Annulus Deluge Valve (continued)

F. 2-RFV-26-1233, PRESSURE OPERATED RELIEF VALVE, is CLOSED with no drainage from either drain line G. 2-ISV-26-1603, ALARM TEST VALVE, is CLOSED with no drainage from 2-CKV-26-1238, DRIP CHECK VALVE H. 2-ISV-26-1604, ALARM SHUTOFF VALVE, is OPEN

[4] ENSURE the following related to Panel 0-PNL-013-L627, (L627), Zone 379 (2-PS-26-234): [A14S/692]

A. Alarm Silence Switch is in OPERATED B. Zone 379 Alarm Lamp NOT LIT C. Panel Alarm Lamp NOT LIT D. Address 2B65 NOT IN (No Alarm)

E. Address 2B84 NOT IN (2-FCV-26-231 Not Open)

[Acc. Crit. 5.0[1]AA]

[5] OPEN 2-SPV-26-1230, EMERGENCY RELEASE, and VERIFY:

A. Drainage from 2-SPV-26-1230 [Acc. Crit. 5.0[1]S]

B. Drainage from 2-RFV-26-1233 [Acc. Crit. 5.0[1]S]

C. Zone 379 Alarm Lamp LIT [Acc. Crit. 5.0[1]T]

D. Panel Alarm Lamp LIT [Acc. Crit. 5.0[1]T]

E. Address 2B65 IN (ALARM) [Acc. Crit. 5.0[1]T]

F. Address 2B84 IN (2-FCV-26-231 OPEN)

[Acc. Crit. 5.0[1]T]

WBN HIGH PRESSURE FIRE PROTECTION 2-PTI-026-01 Unit 2 Rev. 0000 Page 186 of 224 Date 6.10 2-FCV-26-231, Reactor Standpipe Annulus Deluge Valve (continued)

[6] CLOSE 2-SPV-26-1230, EMERGENCY RELEASE, and VERIFY:

A. No drainage from 2-SPV-26-1230 B. Drainage continues from 2-RFV-26-1233

[7] WAIT 2 minutes, and VERIFY:

A. No Pressure Increase at 2-PI-26-232 with 2-SPV-26-1230 CLOSED [Acc. Crit. 5.0[1]S]

B. Drainage still from 2-RFV-26-1233 [Acc. Crit. 5.0[1]S]

[8] CLOSE 2-ISV-26-1226, REACTOR BLDG ANNULUS HPFP ISOLATION (Supply), and VERIFY No Drainage from 2-RFV-26-1233.

[9] RESTORE 2-FCV-26-231, REACTOR BLDG ANNULUS STANDPIPE DELUGE, for Reset and Ready (Closed) to Actuate per SOI-26.01.

[10] RESET Panel 0-L-627, and VERIFY:

A. Zone 379 Alarm Lamp NOT LIT B. Panel Alarm Lamp NOT LIT C. Address 2B65 OUT (No Alarm)

D. Address 2B84 OUT (2-FCV-26-231 Not Open)

[11] PLACE Alarm Silence Switch in NORMAL.

[12] ENSURE 2-FCV-26-241, REACTOR BUILDING ANNULUS STANDPIPE ISOL, is positioned to support current plant conditions, and RECORD position:

WBN HIGH PRESSURE FIRE PROTECTION 2-PTI-026-01 Unit 2 Rev. 0000 Page 187 of 224 Date 6.10 2-FCV-26-231, Reactor Standpipe Annulus Deluge Valve (continued)

[13] ENSURE by coordination with Unit 1 and/or Unit 2 Operations, as required, that the Deluge Isolation and Priming valves listed below are aligned to support current plant conditions as follows:

A. RECORD 2-ISV-26-1226, position:

B. RECORD 2-SPV-26-1227, position:

NOTES

1) The following step includes ALL Applicable portions of 2-FOR-26-1 1, including Sections: 3.0 (Precautions and Limitations) 4.1 (Preliminary Actions); 4.2 (Special Tools, M&TE, Parts, and Supplies), Section 6.3 for 2-FCV-26-231 including repeating steps for pushbuttons delineated in Appendix B, and Section 7.0 (Post Performance Activities).

2) Fire Operations personnel should assist in the performance of this test section due to their experience performing 1-FOR-26-1 1 with the equivalent unit 1 components.

3) Applicable portions of 2-FOR-26-1 1, Sections 6.3[23] through 6.3[25] may be reproduced for attachment to this test.

4) Handswitch response testing may be performed in any order after 2-HS-26-231 B which will activate 2-FSV-26-231 allowing 2-FCV-26-231 to open.

[14] PERFORM the applicable portions of 2-FOR-26-1 1, the 18 Month Unit 2 Reactor Building Fire Hose Station Valve Cycling for 2-FCV-26-231.

[15] VERIFY that 2-FSV-26-231 related fire protection solenoid valve energizes (actuates) and de-energizes correctly for each handswitch pushbutton listed in 2-FOR-26-1 1, Subsection 6.3 and Appendix B (24 total) as follows:

A. 2-HS-26-231B, [Acc. Crit. 5.0[1]U]

B. 2-HS-26-231D, [Acc. Crit. 5.0[1]U]

C. 2-HS-26-231 E, [Acc. Crit. 5.0[1]U]

WBN HIGH PRESSURE FIRE PROTECTION 2-PTI-026-01 Unit 2 Rev.0000 Page 188 of 224 Date 6.10 2-FCV-26-231, Reactor Standpipe Annulus Deluge Valve (continued)

D. 2-HS-26-231 F, [,Acc. Crit. 5.0[1]U]

E. 2-HS-26-231G, Acc. Crit. 5.0[1]U]

F. 2-HS-26-231 H, Acc. Crit. 5.0[1]U]

G. 2-HS-26-231J, [ Acc. Crit. 5.0[1]U))

H. 2-HS-26-231 K, Acc. Crit. 5.0[1]U]

I. 2-HS-26-231 L, [Acc. Crit. 5.0[1]U]

J. 2-HS-26-231 M, [Acc. Crit. 5.0[1]U]

K. 2-HS-26-231 N, [Acc. Crit. 5.0[1]U]

L. 2-HS-26-231 P, [Acc. Crit. 5.0[1]U]

M. 2-HS-26-231 Q, [Acc. Crit. 5.0[1]U]

N. 2-HS-26-231 R, [Acc. Crit. 5.0[1]U]

0. 2-HS-26-231 S, [Acc. Crit. 5.0[1]U]

P. 2-HS-26-231 T, [Acc. Crit. 5.0[1]U]

Q. 2-HS-26-231 U, [Acc. Crit. 5.0[1]U]

R. 2-HS-26-231V, [Acc. Crit. 5.0[1]U]

S. 2-HS-26-231W, [Acc. Crit. 5.0[1]U]

T. 2-HS-26-231X, [Acc. Crit. 5.0[1]U]

U. 2-HS-26-231Y, [Acc. Crit. 5.0[1]U]

V. 2-HS-26-231Z, [Acc. Crit. 5.0[1]U]

W. 2-HS-26-23BB, [Acc. Crit. 5.0[1]U]

X. 2-HS-26-231BE, [Acc. Crit. 5.0[1]U]

[16] ATTACH the applicable portions of 2-FOR-26-11 to this test.

Date 6.10 2-FCV-26-231, Reactor Standpipe Annulus Deluge Valve (continued)

[17] NOTIFY the following personnel of this subsection completion and, the status of the system as follows:

A. Unit 1 Operations (Circle) US/SRO/SM (Name):

B. Unit 2 Operations (Circle) US/SRO (Name):

C. Fire Ops (Name/Title): /

WBN HIGH PRESSURE FIRE PROTECTION 2-PTI-026-01 Unit 2 Rev. 0000 Page 190 of 224 Date 6.11 2-FCV-26-155, Contain. Purge Air Exhaust Filter & Fans Deluge Valve

[1] VERIFY the applicable Prerequisites are completed.

NOTE Control Room Operator / Fire Ops assistance will be required at System 13 Control Room Console (0-M-29) to verify, reset and silence panel alarms and troubles.

[2] ENSURE 2-FCV-26-155, [A15U/713], U2 CNTMT PURGE AIR FLTR HPFP DELUGE, is Reset and Ready (Closed) to Actuate per SOI-26.01 by the following:

A. 2-PI-26-156, SPRINKLER CONTROL PRESSURE, indicates pressure equal to or greater than that of 2-PI-26-157 [Acc. Crit. 5.0[1]BB]

B. 2-PI-26-157, SUPPLY HDR PRESSURE, indicates pressure greater than or equal to 80 psig

[Acc. Crit. 5.0[1]BB]

C. 2-SPV-26-1055, PRIMING VALVE, is CLOSED D. 2-SPV-26-1058, EMERGENCY RELEASE, is CLOSED with no drainage from the drain line E. 2-SPV-26-1062, EMERGENCY RELEASE, is CLOSED with no drainage from the drain line F. 2-RFV-26-1060, PRESSURE OPERATED RELIEF VALVE, is CLOSED with no drainage from either drain line G. 2-ISV-26-1579, ALARM TEST VALVE, is CLOSED with no drainage from 2-CKV-256-1051, DRIP CHECK VALVE H. 2-ISV-26-1580, ALARM SHUTOFF VALVE, is OPEN

[3] ENSURE 2-ISV-26-1048, U2 CNTMT PURGE AIR FLTR HPFP DELUGE ISOL (Supply), is OPEN for deluge water drainage testing and with associated Containment Purge Exhaust Filter and Fans fusible link sprinkler heads NOT OPEN to preclude deluge water entrance into Unit.

WBN HIGH PRESSURE FIRE PROTECTION 2-PTI-026-01 Unit 2 Rev.0000 Page 191 of 224 Date 6.11 2-FCV-26-155, Contain. Purge Air Exhaust Filter & Fans Deluge Valve (continued)

[4] ENSURE the following related to Panel 0-PNL-013-L609, (L609), Zone 311 (2-PS-26-158): [A13T/713]

A. Zone 311 Alarm Lamp NOT LIT B. Address 2C33 NOT IN (No Alarm)

C. Address 2C55 NOT IN (2-FCV-26-155 Not Open)

[Acc. Crit. 5.0[1]BB]

[5] OPEN 2-SPV-26-1062, EMERGENCY RELEASE, and VERIFY:

A. Drainage from 2-SPV-26-1062 [Acc. Crit. 5.0[1]V]

B. Drainage from 2-RFV-26-1060 [Acc. Crit. 5.0[1]V]

C. Pressure at 2-PI-26-156 DECREASES

[Acc. Crit. 5.0[1]V]

D. Zone 311 Alarm Lamp LIT [Acc. Crit. 5.0[1]W]

E. Address 2C33 IN (ALARM) [Acc. Crit. 5.0[1]W]

F. Address 2C55 IN (2-FCV-26-155 OPEN)

[Acc. Crit. 5.0[1]WM

[6] CLOSE 2-SPV-26-1062, EMERGENCY RELEASE, and VERIFY:

A. No Drainage from 2-SPV-26-1062 B. Drainage from 2-RFV-26-1060

WBN HIGH PRESSURE FIRE PROTECTION 2-PTI-026-01 Unit 2 Rev. 0000 Page 192 of 224 Date 6.11 2-FCV-26-155, Contain. Purge Air Exhaust Filter & Fans Deluge Valve (continued)

[7] WAIT 2 minutes, and VERIFY A. No pressure Increase at 2-PI-26-156 with 2-SPV-26-1062 CLOSED [Acc. Crit. 5.0[1]V]

B. Drainage still from 2-RFV-26-1060 [Acc. Crit. 5.0[1]V]

[8] CLOSE 2-ISV-26-1048, U2 CNTMT PURGE AIR FLTR HPFP DELUGE ISOL (Supply), and VERIFY No Drainage from 2-RFV-26-1060.

NOTE Due to actuation of valves from remote control pressure piping, venting of control piping at high points should be exercised during Deluge Valve Resetting.

[9] ENSURE 2-FCV-26-155, U2 CNTMT PURGE AIR FLTR HPFP DELUGE, is Reset and Ready (Closed) to Actuate per SOI-26.01 by the following: [A15U/713]

A. 2-PI-26-156, SPRINKLER CONTROL PRESSURE, indicates pressure equal to or greater than that of 2-PI-26-157 [Acc. Crit. 5.0[1]BB]

B. 2-PI-26-157, SUPPLY HDR PRESSURE, indicates pressure greater than or equal to 80 psig

[Acc. Crit. 5.0[1]BB]

C. 2-SPV-26-1055, PRIMING VALVE, is CLOSED D. 2-SPV-26-1058, EMERGENCY RELEASE, is CLOSED with no drainage from the drain line E. 2-SPV-26-1062, EMERGENCY RELEASE, is CLOSED with no drainage from the drain line F. 2-RFV-26-1060, PRESSURE OPERATED RELIEF VALVE, is CLOSED with no drainage from either drain line

WBN HIGH PRESSURE FIRE PROTECTION 2-PTI-026-01 Unit 2 Rev. 0000 Page 193 of 224 Date 6.11 2-FCV-26-155, Contain. Purge Air Exhaust Filter & Fans Deluge Valve (continued)

G. 2-ISV-26-1579, ALARM TEST VALVE, is CLOSED with no drainage from 2-CKV-256-1051, DRIP CHECK VALVE H. 2-ISV-26-1580, ALARM SHUTOFF VALVE, is OPEN

[10] RESET Panel L609, and VERIFY A. Zone 311 Alarm Lamp NOT LIT B. Address 2C33 NOT IN (No Alarm)

C. Address 2C55 NOT IN (2-FCV-26-155 Not Open)

[Acc. Crit. 5.0[1]BB]

[11] ENSURE 2-ISV-26-1048, U2 CNTMT PURGE AIR FLTR HPFP DELUGE ISOL (Supply), is OPEN for deluge water drainage testing and with associated Containment Purge Exhaust Filter and Fans fusible link sprinkler heads NOT OPEN to preclude deluge water entrance into Unit.

[Al 5U/713]

[12] OPEN 2-SPV-26-1058 EMERGENCY RELEASE, and VERIFY:

A. Drainage from 2-SPV-26-1058 [Acc. Crit. 5.0[1]V]

B. Drainage from 2-RFV-26-1060 [Acc. Crit. 5.0[1]V]

C. Pressure at 2-PI-26-156 DECREASES

[Acc. Crit. 5.0[1]V]

D. Zone 311 Alarm Lamp LIT [Acc. Crit. 5.0[1]W]

E. Address 2C33 IN (ALARM) [Acc. Crit. 5.0[1]W]

F. Address 2C55 IN (2-FCV-26-155 OPEN)

[Acc. Crit. 5.0[1]WM

WBN HIGH PRESSURE FIRE PROTECTION 2-PTI-026-01 Unit 2 Rev. 0000 Page 194 of 224 Date 6.11 2-FCV-26-155, Contain. Purge Air Exhaust Filter & Fans Deluge Valve (continued)

[13] CLOSE 2-SPV-26-1058, EMERGENCY RELEASE, and VERIFY:

A. No Drainage from 2-SPV-26-1058 B. Drainage from 2-RFV-26-1060

[14] WAIT 2 minutes, and VERIFY A. No pressure Increase at 2-PI-26-156 with 2-SPV-26-1058 CLOSED [Acc. Crit. 5.0[1]V]

B. Drainage still from 2-RFV-26-1060 [Acc. Crit. 5.0[1]V]

[15] CLOSE 2-ISV-26-1048, U2 CNTMT PURGE AIR FLTR HPFP DELUGE ISOL (Supply), and VERIFY No Drainage from 2-RFV-26-1060.

NOTE Due to actuation of valves from remote control pressure piping, venting of control piping at high points should be exercised during Deluge Valve Resetting.

[16] RESTORE Deluge Valve 2-FCV-26-155, U2 CNTMT PURGE AIR FLTR HPFP DELUGE, to Reset and Ready (Closed) to Actuate per SOI-26.01.

WBN HIGH PRESSURE FIRE PROTECTION 2-PTI-026-01 Unit 2 Rev. 0000 Page 195 of 224 Date 6.11 2-FCV-26-155, Contain. Purge Air Exhaust Filter & Fans Deluge Valve (continued)

[17] ENSURE by coordination with Unit 1 and/or Unit 2 Operations, as required, that the Deluge Isolation and Priming valves listed below are aligned to support current plant conditions as follows:

A. RECORD 2-ISV-26-1048, position:

B. RECORD 2-SPV-26-1055, position:

[18] ENSURE the following related to Panel L609, Zone 311 (2-PS-26-158):

A. Zone 311 Alarm Lamp NOT LIT B. Address 2C33 NOT IN (No Alarm)

C. Address 2C55 NOT IN (2-FCV-26-155 Not Open)

[19] NOTIFY the following personnel of this subsection completion and, the status of the system as follows:

A. Unit 1 Operations (Circle) US/SRO/SM (Name):

B. Unit 2 Operations (Circle) US/SRO (Name):

C. Fire Ops (Name/Title): /

Date 7.0 POST PERFORMANCE ACTIVITY NOTE Perform the Restoration steps before Notifications to Operations. Other Post performance steps may be performed in any order unless otherwise stated and should be completed as close in time as practical to the end of the instruction performance.

[1] PERFORM the following to remove the M&TE pressure gage, designated P-1 89, used to monitor piping pressure below Elevation 720 feet during Simulated Flood Mode in Subsections 6.5 and 6.6:

A. CLOSE the root valve 0-RTV-26-1022A, at 0-PI-26-189, AUX BLDG HPFP HDR #1. [A7U/692]

1st CV B. REMOVE the calibrated M&TE pressure gage (300 psig),

designated P-189.

1st CV C. INSTALL plug at Root Valve 0-RTV-26-1022A.

1st CV D. OPEN the root valve 0-RTV-26-1022A, at 0-PI-26-189, AUX BLDG HPFP HDR #1, to vent and fill the gage.

1st CV E. RECORD Pressure Indication: psig.

1st CV

[2] RESTORE the HPFP to AFW interfacing plant pressure gages not used for the performance Subsections 6.5 and 6.6, Simulated Flood Mode, as follows:

Date 7.0 POST PERFORMANCE ACTIVITY (continued)

A. REMOVE M&TE pressure gage, designated P-122, used in place of O-PI-26-122, MD AUX FW PUMP 2A-A HPFP SUPPLY PRESS, at instrument panel O-L-286

[A13S/737], and 1st Cv B. RE-INSTALL O-PI-26-122.

1st Cv C. RECORD Pressure Indication: psig 1st Cv D. REMOVE M&TE pressure gage, designated P-121, used in place of O-PI-26-121, MD AUX FW PUMP 28-B HPFP SUPPLY PRESS, at instrument panel O-L-286

[A13S/737], and 1st Cv E. RE-INSTALL O-PI-26-121.

1st Cv F. RECORD Pressure Indication: psig.

1st Cv G. REMOVE M&TE pressure gage, designated P-124, used in place of O-PI-26-124, MD AUX FW PUMP 1A-A HPFP SUPPLY PRESS, at instrument panel O-L-283

[A3S/737], and 1st Cv

Date 7.0 POST PERFORMANCE ACTIVITY (continued)

H. RE-INSTALL O-PI-26-124.

I st Cv

1. RECORD Pressure Indication: psig.

Ist Cv J. REMOVE M &TE pressure gage, designated P-125, used in place of O-PI-026-125, MD AUX FW PUMP 1B-B HPFP SUPPLY PRESS at instrument panel O-L-283.

[A3S/737], and 1st Cv K. RE-INSTALL O-PI-26-124.

1st Cv L. RECORD Pressure Indication: psig 1st Cv

[3] VERIFY that Post-Test Calibration of the M&TE used to record quantitative acceptance criteria has been satisfactorily performed, and RECORD the results on (SMP-9.0) Measuring and Test Equipment (M&TE) Log attached.

WBN HIGH PRESSURE FIRE PROTECTION 2-PTI-026-01 Unit 2 Rev. 0000 Page 199 of 224 Date 7.0 POST PERFORMANCE ACTIVITY (continued)

NOTE If no plant instrumentation is used for quantitative acceptance criteria, the following step may be NA.

[4] 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.

NOTE If plastic screws and washers are to remain, the sign off blanks may be marked NA.

[5] REMOVE plastic screws and washers installed in SSPS Panel 2-R-48 at the field terminals listed, as required by the SSPS System Startup Engineer in accordance with SMP-15.0.

A. TB 646, Terminals 11 and 12 (Subsection 4.3[21]A) 1st CV B. TB 647, Terminals 3 and 4 (Subsection 4.3[21]B) 1st CV

WBN HIGH PRESSURE FIRE PROTECTION 2-PTI-026-01 Unit 2 Rev. 0000 Page 200 of 224 Date 7.0 POST PERFORMANCE ACTIVITY (continued)

NOTE IF it is determined by Unit 1 Operations and/or Fire Operations that NOT all the valves in Appendix E need to be returned to the Open position for test closure after the performance of Subsections 6.5 & 6.6, THEN provide a Chronological Log Entry (CLE), and notate in the margin below the date and time of the CLE as well in the applicable place on Appendix E.

[6] ENSURE that Appendix E valves have been restored to their Specified Position or have been appropriately addressed as follows:

A. Subsection 6.5 B. Subsection 6.6 NOTE Any of the below listed steps that did not require a Fire Impairment may be NA. Any Fire Impairment open for this test and then closed to another Fire Impairment will allow signoff to any of the below listed steps. A notation in the margin should be performed for the applicable Chronological Log Entry.

[7] ENSURE that any Fire Impairments taken for the any of the following subsections have been closed and/or addressed.

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 I. Subsection 6.9 J. Subsection 6.10

WBN HIGH PRESSURE FIRE PROTECTION 2-PTI-026-01 Unit 2 Rev. 0000 Page 201 of 224 Date 7.0 POST PERFORMANCE ACTIVITY (continued)

K. Subsection 6.11

[8] NOTIFY Fire Operations of the test completion and system alignment, and RECORD (Name/Title):

[9] NOTIFY the Unit I US/SRO/SM of the test completion and system alignment, and RECORD (Name/Title):

[10] NOTIFY the Unit 2 US/SRO of the test completion and system alignment, and RECORD (Name/Title):

Date 8.0 RECORDS A. QA Records Completed Test Package (PTI)

B. Non-QA Records None

WBN HIGH PRESSURE FIRE PROTECTION 2-PTI-026-01 Unit 2 Rev. 0000 Page 203 of 224 Appendix A (Page 1 of 1)

TEST PROCEDURES/INSTRUCTIONS REFERENCE REVIEW Date

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

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

PROCEDURE/ INITIAL AND DATE.

INSTRUCTION (N/A for no change)

SMP-9.0 FSAR Section 9.5.1 Table 14.2-1 Pages 13 & 14 of 89 SOI-26.01 2-TSD-026-01 WBN2-026-4002

+/- i

+ i i i

.4 4

Appendix B (Page 1 of !Syntax Error,!)

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

Appendix C (Page 1 of 2)

PERMANENT PLANT INSTRUMENTATION LOG Date INSTRUMENT OR CAL DUE DATE FILLED AND PLACED IN USED FOR POST-TEST CAL POST-TEST CALIBRATION INSTRUMENT VENTED SERVICE 1 QUANTITATIVE DATE 2 ACCEPTABLE 2 LOOP # ACC. CRIT. INITIAL/DATE INIT/DATE INIT/DATE YES NO 2-PI-26-156 [6.11] NA NO NA NA-Used for Information Only O-PI-26-2 [6.5] NA NO NA NA-Used for Information Only O-PI-26-10 [6.5] NA NO NA NA-Used for Information Only O-PI-26-5 [6.6] NA NO NA NA-Used for Information Only O-PI-26-12 [6.6] NA NO NA NA-Used for Information Only O-PI-26-123 [6.5, 6.6] NA NO NA NA-Used for Information Only O-PI-26-120 [6.5, 6.6] NA NO NA NA-Used for Information Only 2-PI-26-220 [6.7] NA NO NA NA-Used for Information Only 2-PI-26-221 [6.7] NA NO NA NA-Used for Information Only 2-PI-26-224 [6.8] NA NO NA NA-Used for Information Only 2-PI-26-225 [6.8] NA NO NA NA-Used for Information Only

Appendix C (Page 2 of 2)

PERMANENT PLANT INSTRUMENTATION LOG Date INSTRUMENT OR CAL DUE DATE FILLED AND PLACED IN USED FOR POST-TEST CAL POST-TEST CALIBRATION INSTRUMENT VENTED SERVICE1 QUANTITATIVE DATE 2 ACCEPTABLE 2 LOOP # ACC. CRIT. INITIAL/DATE INIT/DATE INIT/DATE YES NO

[2-PI-26-228 6.9] NA NO NA NA-Used for Information Only 2-PI-26-229 [6.9] NA NO NA NA-Used for Information Only 2-PI-26-232 [6.10] NA NO NA NA-Used for Information Only 2-PI-26-233 [6.10] NA NO NA NA-Used for Information Only 0-PDIS-26-7 [6.5] NA NO NA NA-Used for Information Only 0-PDIS-26-14 [6.6] NA NO NA NA-Used for Information Only 0-LI-67-490 [6.5, 6.6] NA NO NA NA-Used for Information Only 2-PIS-26-309 [6.8] NA NO NA NA-Used for Information Only 2-PIS-26-310 [6.7] NA NO NA NA-Used for Information Only 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 HIGH PRESSURE FIRE PROTECTION 2-PTI-026-01 Unit 2 Rev. 0000 Page 207 of 224 Appendix D (Page 1 of 4)

FLOOD MODE VALVE ALIGNMENT OF NORMALLY LOCKED OPEN VALVES Date FLOOD MODE TEST VALVE POSITION VERIFICATION VALVE NOMENCLATURE VALVE TEST BREAKER BKR OVERLOADS VERIFIED CV BY

[Location] POSITION Handswitch POSIT BY FM=Flood Mode [Locations]

TC=Test Control 0-FCV-26-6 HPFP SUPPLY HEADER TRAIN A FLOW 6.5 CLOSED [FM] O-BKR-26-6 ON INSTALLED 6.5 6.5 CONTROL [1A1-A]

[IPS/722] 0-HS-26-6A 6.6 OPEN [TC] 6.6 6.6

[1-M-15]

0-FCV-26-13 HPFP SUPPLY HEADER TRAIN B FLOW 6.5 OPEN [TC] O-BKR-26-13 ON INSTALLED 6.5 6.5 CONTROL [282-B]

[I PS/722] 0-HS-26-13A 6.6 CLOSED [FM]

6.6 6.6

[1-M-15]

0-FCV-26-15 AUX BLDG FROM TURB BLDG HPFP 6.5 OPEN [TC] O-BKR-26-15 ON NA 6.5 6.5 SUPPLY ISOL [2B2-B]

[A2 R/713] 0-HS-26-15 6.6 CLOSED [FM]

6.6 6.6

[A2R/713]

Appendix D (Page 2 of 4)

FLOOD MODE VALVE ALIGNMENT OF NORMALLY LOCKED OPEN VALVES Date FLOOD MODE TEST VALVE POSITION VERIFICATION VALVE NOMENCLATURE VALVE TEST BREAKER BKR OVERLOADS VERIFIED CV BY

[Location] POSITION Handswitch POSIT BY FM=Flood Mode [Locations]

TC-Test Control 0-FCV-26-16 AUX BLDG FROM TURB BLDG HPFP 6.5 CLOSED [FM] O-BKR-26-16 ON NA 6.5 6.5 SUPPLY ISOL [2B2-B]

[A14Q/713] 0-HS-26-16 6.6 OPEN [TC] 6.6 6.6

[A14Q/713]

0-ISV-26-645 AUX BLDG HPFP HEADER TRAIN B CLOSED [FM] NA NA NA 6.5 6.5 SECTION ISOL [A10R/713]

6.6 6.6 0-ISV-26-648 AUX BLDG HPFP HEADER TRAIN A CLOSED [FM] NA NA NA 6.5 6.5 SECTION ISOL [A8R/713]

6.6 6.6

Appendix D (Page 3 of 4)

FLOOD MODE VALVE ALIGNMENT OF NORMALLY LOCKED OPEN VALVES Date FLOOD MODE TEST VALVE POSITION VERIFICATION VALVE NOMENCLATURE VALVE TEST BREAKER BKR OVERLOADS VERIFIED CV BY

[Location] POSITION Handswitch POSIT BY FM=Flood Mode [Locations]

TC=Test Control 0-ISV-26-649 AUX BLDG HPFP HEADER SECTION REMAIN LOCKED NA NA NA 6.6 6.6 ISOL OPEN [TC]

[Al OW/713]

No Restoration required in Appendix E 6.6 6.6 1-ISV-26-653 HPFP AUX BLDG TRAIN A HEADER 6.5 OPEN [TC] NA NA NA 6.5 6.5 SUPPLY

[Al U/692]

6.6 CLOSED [TC] NA NA NA 6.6 6.6 2-ISV-26-653 HPFP AUX BLDG TRAIN B HEADER 6.5 CLOSED [TC] NA NA NA 6.5 6.5 SUPPLY

[A14U/692]

6.6 OPEN [TC] NA NA NA 6.6 6.6

WBN HIGH PRESSURE FIRE PROTECTION 2-PTI-026-01 Unit 2 Rev. 0000 Page 210 of 224 Appendix D (Page 4 of 4)

FLOOD MODE VALVE ALIGNMENT OF NORMALLY LOCKED OPEN VALVES Date FLOOD MODE TEST VALVE POSITION VERIFICATION VALVE NOMENCLATURE VALVE TEST BREAKER BKR OVERLOADS VERIFIED CV BY

[Location] POSITION Handswitch POSIT BY FM=Flood Mode [Locations]

TC=Test Control 0-FCV-26-126 HPFP SUP HDR TO AUX BLDG TR A 6.5 CLOSED [FM] O-BKR-26-126 ON NA 6.5 6.5

[A3T/713] [1A1-A]

0-HS-26-126A 6.6 OPEN [TC] 6.6 6.6

[1-M-15]

0-FCV-26-127 HPFP SUP HDR TO AUX BLDG TR B 6.5 OPEN [TC] 0-BKR-26-127 ON NA 6.5 6.5

[A14U/713] [1B1-B]

0-HS-26-127A 6.6 CLOSED [FM] 6.6 6.6

[1-M-15]

Appendix E (Page 1 of 3)

RESTORATION OF FLOOD MODE TEST VALVES TO THE NORMALLY OPEN POSITION Date NOTE 1: The Listed Valves will be Separately Locked Open in order to Remove any Fire Impairment used to perform this test.

NOTE 2: All FCV's will be electrically moved to the Open Position before any change to overloads or breaker position.

NOTE 3: This Appendix may be duplicated to restore valves before completing test.

VALVE DESCRIPTION VALVE BREAKER BKR POSIT OVERLOAD VERIFIED BY CV BY

[Location] RESTORED Handswitch POSITION [Location]

0-FCV-26-6 HPFP SUPPLY LOCK OPEN 0-BKR-26-6 ON to STROKE REMOVE AFTER HEADER TRAIN A [1A1-A VALVE OPEN STROKE OPEN FLOW CONTROL 0-HS-26-6A REMAINS ON

[IPS/722] [1-M-15]

0-FCV-26-13 HPFP SUPPLY LOCK OPEN O-BKR-26-13 ON to STROKE REMOVE AFTER HEADER TRAIN B [2B2-B] OPEN STROKE OPEN FLOW CONTROL 0-HS-26-13A REMAINS ON

[IPS/722] [1-M-15]

0-FCV-26-15 AUX BLDG FROM LOCK OPEN 0-BKR-26-15 ON to STROKE NA TURB BLDG HPFP [2B2-B] OPEN SUPPLY ISOL 0-HS-26-15 THEN LOCK OFF

[A2R/713] [A2R/713]

0-FCV-26-16 AUX BLDG FROM LOCK OPEN 0-BKR-26-16 ON to STROKE NA TURB BLDG HPFP [2B2-B] OPEN SUPPLY ISOL 0-HS-26-16 THEN LOCK OFF

[A14Q/713] [A14Q/713]

WBN HIGH PRESSURE FIRE PROTECTION 2-PTI-026-01 Unit 2 Rev. 0000 Page 212 of 224 Appendix E (Page 2 of 3)

RESTORATION OF FLOOD MODE TEST VALVES TO THE NORMALLY OPEN POSITION Date NOTE 1: The Listed Valves will be Separately Locked Open in order to Remove any Fire Impairment used to perform this test.

NOTE 2: All FCV's will be electrically moved to the Open Position before any change to overloads or breaker position.

NOTE 3: This Appendix may be duplicated to restore valves before completing test.

VALVE DESCRIPTION VALVE BREAKER BKR POSIT OVERLOAD VERIFIED BY CV BY

[Location] RESTORED Handswitch POSITION [Location]

0-ISV-26-645 AUX BLDG HPFP LOCK OPEN NA NA NA HEADER TRAIN B SECTION ISOL

[A10R/713]

1-ISV-26-653 HPFP AUX BLDG LOCK OPEN NA NA NA TRAIN A HEADER SUPPLY

[Al U/692]

2-ISV-26-653 HPFP AUX BLDG LOCK OPEN NA NA NA TRAIN B HEADER SUPPLY

[A14U/692]

(above TT Rm.)

0-FCV-26-126 AUX BLDG HPFP LOCK OPEN O-BKR-26-126 ON TO STROKE NA TR A HEADER [1A1-A] VALVE OPEN FLOW CONTROL 0-HS-26-126A THEN to LOCK

[A3T/713] [1-M-15] OFF

WBN HIGH PRESSURE FIRE PROTECTION 2-PTI-026-01 Unit 2 Rev. 0000 Page 213 of 224 Appendix E (Page 3 of 3)

RESTORATION OF FLOOD MODE TEST VALVES TO THE NORMALLY OPEN POSITION Date NOTE 1: The Listed Valves will be Separately Locked Open in order to Remove any Fire Impairment used to perform this test.

NOTE 2: All FCV's will be electrically moved to the Open Position before any change to overloads or breaker position.

NOTE 3: This Appendix may be duplicated to restore valves before completing test.

VALVE DESCRIPTION VALVE BREAKER BKR POSIT OVERLOAD VERIFIED BY CV BY

[Location] RESTORED Handswitch POSITION [Location]

0-FCV-26-127 AUX BLDG HPFP LOCK OPEN O-BKR-26-127 ON to STROKE NA TR B HEADER [1B1-B] VALVE OPEN FLOW CONTROL 0-HS-26-127A THEN to LOCK A13T/713] [1-M-15] OFF 0-ISV-26-648 AUX BLDG HPFP LOCKED OPEN NA NA NA HEADER TRAIN A SECTION ISOL

[A8R/713]

Appendix F (Page 1 of 3)

BACKGROUND CALCULATIONS Date NOTE Changes to instrumentation of no-equivalency (greater tolerances) than specified in the Prerequisite 4.2 and addressed by this Appendix may require a Test Change Notice.

FLOW, (gpm), Used for Acceptance Criteria Note: The Panametrics model PT878, Ultrasonic Flow meter has been selected for use by WBN Unit 2 Startup.

The Nominal Calibration of +/- 2% of Range is dependent on use for different pipe types and pipe diameter.

Calibrations are typically done with clean water and on interior clean and not deteriorated pipe. Some calibrations are Certifiable and/or are for Limited Use. The expected usage will require two instruments to be installed on Schedule 40 eight inch piping. This piping may have had its diameter affected by microbiologically induced corrosion (mic) which, along with river water clarity, could affect instrument accuracy. Thus the most conservative adjustment value should be considered. The use of recommended calibration range of 700 gpm is addressed in the prerequisites (Section 4.2). The final derived values will be rounded up to the next highest digit for test purposes.

A. IF Unadjusted: Unit Minimum Flow required = 147.16 gpm [Test Scoping Document Value]

B. IF Combined Minimum Flow = (147.16 gpm) + (147.16 gpm ) + (60 gpm) = 354.32 gpm C. IF Accuracy = 2% =2/100 = 0.02 D. IF Certifiable Range = 700 gpm THEN (0.02)(700 gpm) = 14 gpm [to be added]

THUS: (147.16. gpm) PLUS (14 gpm) = _>161.16 gpm Adjusted Minimum Flow & Flow Rounded Up = 162 qpm AND THUS: (162 gpm) PLUS (162 gpm) PLUS (60 gpm) = _>384 .pm Adjusted Combined Minimum Flow

WBN HIGH PRESSURE FIRE PROTECTION 2-PTI-026-01 Unit 2 Rev. 0000 Page 215 of 224 Appendix F (Page 2 of 3)

BACKGROUND CALCULATIONS Date PRESSURE, (psig), Used for Acceptance Criteria Note: Test gages (designated P-1 21, P-1 22, P-1 24 P-1 25) are to be installed at the same elevations of existing plant instrumentation (0-26-PI-121, 122, 124, 125). Test Scoping Document 2-TSD-26-01 provides the desired Acceptance Criteria Pressure Values [adjusted for piping/instrument elevations base on mathematical calculation] and a means to adjust for differences in height of any elevation other than given. This adjustment applies to 0-PI-26-124 and 125 as they are at Elevation 740.71. The TSD also provides alternate data collection test pressures if acceptance criteria is not met (no adjustment for height is taken). The expected pressures may go up to 200 psig momentarily with pump surges. Considering that the instruments specified in the prerequisites (Section 4.2) will have a digital range of 0-300 psig and when reading is greater than 20% Full Scale (60 psig) the Accuracy is +/- 0.2% of Reading. The accuracy of the listed plant Pressure Indicators is only _ 2 psig each.

The final derived value will be rounded up to the next highest digit for test purposes.

Instrument Inaccuracy A. IF Maximum possible reading = 200 psig.

B. IF M&TE Instrument Accuracy = 0.2% = 0.2/100 = 0.002 C. THEN: (0.002)(200 psig) = 0.4 psig total instrument calibration inaccuracy to be added, Acceptance Criteria with no further height adjustment 5.0[61 & 6.6 for P-121, = [147.3 psicq plus 0.4 psiql = > 147.7 psiq & Rounded UP = 148 psipq 5.0r41 & 6.5 for P-122, = [143.9 psiaq plus 0.4 psicql = > 144.3 psicq & Rounded Up = 145 psicq Acceptance Criteria Correcting for actual height of the Pi's 5.0[3] & 6.5 for P-124, (143.1 listed psig for 152.1 psig at el. 722.4 feet)

P-124 [for 0-PI-26-124] = [743.29 listed feet less 740.71 actual feet] = 2.58 feet And [2.58 feet times 0.4335 psig/feet factor] = 1.11843 = 1.1 psig, And [143.1 psig plus 1.1 psig] = 144.2 psig Adjusted for Height, Thus The Acceptance Criteria for P-124, = [144.2 psiq plus 0.4 psiql = 144.6 psicq & Rounded up = 145 psiq 5.0[5] & 6.6, for P-125, (145.2 listed for 155.2 psig at el. 722.4 feet)

P-125 [for 0-PI-26-125] = [745.55 listed feet less 740.71 actual feet ] = 4.84 feet And [4.84 feet times 0.4335 psig/feet factor] = 2.098 psig = 2.1 psig And [145.2 psig plus 2.1 psig] = 147.3 psig Adjusted for Height Thus The Acceptance Criteria for P-125, = [147.3 psicq plus 0.4 psicql = 147.7 psicq & Rounded up = 148 psicq IF REQUIRED for Alternate Pressure Point Data Collection (no height adjustment applied)

[6.6], P-121 = [144 plus 0.4] = _ 144.4 psig = 145 psicq & [140 plus 0.4] = > 140.4 psig = 141 psici

[6.5], P-122 = [141 plus 0.4] = _ 141.4 psig = 142 psicq & [139 plus 0.4] = _ 139.4 psig =140 psic

[6.5], P-124 = [141 plus 0.4] = _ 141.4 psig = 1 sici & [139 plus 0.4] = _ 139.4 psig =140 psic

[6.6], P-125 = [142 plus 0.4] = _ 142.4 psig = 143 psig & [138 plus 0.4] = _ 138.4 psig = 139 psic

Appendix F (Page 3 of 3)

BACKGROUND CALCULATIONS Date TIME, (seconds), Used for Acceptance Criteria Note: The instrument accuracy of +/- 0.1 second for a Range of 59 minutes 59.99 seconds is specified in the prerequisites (Section 4.2). The acceptance criteria Nominal requirement is _ 20 seconds A. IF Nominal less than 20 seconds B. IF accuracy = 0.1 second THEN (20 sec) LESS ( 0.1 sec) Ž 19.9 seconds = Minimum Adjusted Time Torque, (in Ib), Qualitative Only of the Breaker Cover is being torque only to preclude stripping out the screws using an industry standard of torque Nominal values of 24 to 28 in lbs. The prerequisites (Section 4.2) specify an accuracy of +/- 1.8 in lb for the torque screwdriver with a range of 36 in lb.

A. IF 24 to 28 in lb = Nominal Torque Value B. IFAccuracy = 1.8 in Ib, say 2 in lb THEN (28 in Ib)LESS (2 in Ib)= 26 in lb = Adiusted Minimum Torque Settinq

WBN HIGH PRESSURE FIRE PROTECTION 2-PTI-026-01 Unit 2 Rev. 0000 Page 217 of 224 Attachment 1 (Page 1 of 2)

TRAIN A SIMULATED FLOOD MODE FLOW AND PRESSURE DATA Date NOTE At Steps 6.5 [11]B, A and [20]B, A: Record the final adjusted acceptance criteria related values. These values to be transferred to Steps 6.5 [12] and [21] respectively. Conditional Steps 6.5 [13] & [22] not needed may be lined out with initial and date and/or NA.

Refer. Test Data Condition Description M&TE M&TE Baseline Pressures BY Step gpm psig (0-PI-26-, 0-PDIS-26-)

6.5 AFW AFW AFW Pump Discharge Line Strainer 0-A Train Inlet B Train Inlet psig psig psid LI-67-Unit 1 Unit 2 Unit I Unit 2 Unit I Unit 2 1A-A 2A-A A B A-A 490 FM-1 FM-2 P-124 P-122 P-125 P-121 2 10 123 120 7 psig

[9]C, A Pressure Control Modified Recirc. & Flood Mode NA

[10JB, A Simulated Flood Mode - Full Open Flow Path NA

[11]B, A Simulated Flood Mode - Adjusted Flow Path NA

[13]D, A IF REQ. Conditional Step @ 1st Pressure Target NA

[13]F, A IF REQ. Conditional Step @ 2nd Pressure Target NA

WBN HIGH PRESSURE FIRE PROTECTION 2-PTI-026-01 Unit 2 Rev. 0000 Page 218 of 224 Attachment 1 (Page 2 of 2)

TRAIN A SIMULATED FLOOD MODE FLOW AND PRESSURE DATA Date Refer. Test Data Condition Description M&TE M&TE Baseline Pressures BY Step gpm psig (0-PI-26-, 0-PDIS-26-)

6.5 AFW AFW AFW Pump Discharge Line Strainer 0-A Train Inlet B Train Inlet psig psig psid LI-67-Unit 1 Unit 2 Unit I Unit 2 Unit I Unit 2 1A-A 2A-A A B A-A 490 FM-1 FM-2 P-124 P-122 P-125 P-121 2 10 123 120 7 psig

[18]0, A Pressure Control Modified Recirc. & Flood Mode NA

[19]B, A Simulated Flood Mode - Full Open Flow Path NA

[20]B, A Simulated Flood Mode - Adjusted Flow Path NA

[22]D, A IF REQ. Conditional Step @ 1st Pressure Target NA

[22]F, A IF REQ. Conditional Step @ 2nd Pressure Target NA

WBN HIGH PRESSURE FIRE PROTECTION 2-PTI-026-01 Unit 2 Rev. 0000 Page 219 of 224 Attachment 2 (Page 1 of 2)

TRAIN B SIMULATED FLOOD MODE FLOW AND PRESSURE DATA Date NOTE At Steps 6.6 [1 1]B, A and [20]B, A: Record the final adjusted acceptance criteria related values. These values to be transferred to Steps 6.6 [12] and [21] respectively. Conditional Steps 6.6 [13] & [22] not needed may be lined out with initial and date and/or NA.

Refer. Test Data Condition Description M&TE M&TE Baseline Pressures BY Step gpm psig (0-PI-26-, O-PDIS-26-)

6.6 AFW AFW AFW Pump Discharge Line Strainer 0-A Train Inlet B Train Inlet psig psig psid LI-67-Unit 1 Unit 2 Unit I Unit 2 Unit 1 Unit 2 1B-B 2B-B A B B-B 490 FM-I FM-2 P-124 P-122 P-125 P-121 5 12 123 120 14 psig

[9]C, A Pressure Control Modified Recirc. & Flood Mode NA

[10]B, A Simulated Flood Mode - Full Open Flow Path NA

[11]B, A Simulated Flood Mode -Adjusted Flow Path NA

[13]D, A IF REQ. Conditional Step @ 1st Pressure Target NA

[13]F, A IF REQ. Conditional Step @ 2nd Pressure Target NA

WBN HIGH PRESSURE FIRE PROTECTION 2-PTI-026-01 Unit 2 Rev. 0000 Page 220 of 224 Attachment 2 (Page 2 of 2)

TRAIN B SIMULATED FLOOD MODE FLOW AND PRESSURE DATA Date Refer. Test Data Condition Description M&TE M&TE Baseline Pressures BY Step gpm psig (0-PI-26-, O-PDIS-26-)

6.6 AFW AFW AFW Pump Discharge Line Strainer 0-A Train Inlet B Train Inlet psig psig psid LI-67-Unit I Unit 2 Unit I Unit 2 Unit I Unit 2 1B-B 2B-B A B B-B 490 FM-I FM-2 P-124 P-122 P-125 P-121 5 12 123 120 14 psig

[18]D, A Pressure Control Modified Recirc. & Flood Mode NA

[19]B, A Simulated Flood Mode - Full Open Flow Path NA

[20]B, A Simulated Flood Mode - Adjusted Flow Path NA

[22]D, A IF REQ. Conditional Step @ 1st Pressure Target NA

[22]F, A IF REQ. Conditional Step @ 2nd Pressure Target NA

WBN HIGH PRESSURE FIRE PROTECTION 2-PTI-026-01 Unit 2 Rev. 0000 Page 221 of 224 Attachment 3 (Page 1 of 2)

TRAIN A VIBRATION, LEAKAGE & DRAINAGE OBSERVATIONS Date NOTE This Attachment supports the verification of Steps 6.5 [14] & [23] for vibration validations. Place a Check Mark for each Satisfactory Observation Blank and Initial at the Bottom Blank. If Required the Chronological Test Log may be used to record related Observations.

Conditional Steps 6.5 [131 & [22] if not needed may be lined out with initial and date and/or NA.

6.5 Steps [9]C, B [10]B, B I [11]B, B [131D, B [131F, B [18]D, B [19]B, B [20]B, B [22]D, B [22]F, B No Observable Excess Vibration Operating Pump 1A-A or 2A-A Strainers A-A, Near Piping and Pl's Piping at M&TE Flow Meter FM-1 Piping at M&TE Flow Meter FM-2 Piping at Unit 1 AFW Spool Piece Piping at Unit 2 AFW Spool Piece Upper Auxiliary Building Roof

WBN HIGH PRESSURE FIRE PROTECTION 2-PTI-026-01 Unit 2 Rev. 0000 Page 222 of 224 Attachment 3 (Page 2 of 2)

TRAIN A VIBRATION, LEAKAGE & DRAINAGE OBSERVATIONS Date 6.5 Steps [9]C, B [10]B, B [111B, B [13]D, B [13]F, B [18]D, B [19]B, B [20]B, B [22]D, B [22]F, B Lower Auxiliary Building Roof Control Leakage I Drainage Unit 1 AFW Temporary Spool Piece Unit 2 AFW Temporary Spool Piece Upper Auxiliary Building Roof Lower Auxiliary Building Roof Recorded By (Initial)

Attachment 4 (Page 1 of 2)

TRAIN B VIBRATION, LEAKAGE & DRAINAGE OBSERVATIONS Date NOTE This Attachment supports the verification of Steps 6.6 [14] & [23] for vibration validations. Place a Check mark for each Satisfactory Observation Blank and Initial at the Bottom Blank. If Required the Chronological Test Log may be used to record related Observations.

Conditional Steps 6.6 [13] & [22] not needed may be lined out with initial and date and/or NA.

6.6 Steps [91C, B [1I]B, B [11]B, B [13]D, B [13]F, B [18]D, B [191B, B [20]B, B [221D, B [22]F, B No Observable Excess Vibration Operating Pump 1B-B or 2B-B Strainer B-B, Near Piping and Pl's Piping at M&TE Flow Meter FM-1 Piping at M&TE Flow Meter FM-2 Piping at Unit 1 AFW Spool Piece Piping at Unit 2 AFW Spool Piece Upper Auxiliary Building Roof

Attachment 4 (Page 2 of 2)

TRAIN B VIBRATION, LEAKAGE & DRAINAGE OBSERVATIONS Date 6.6 Steps 19]C, B [iO]B, B [11]B, B [131D, B [13]F, B [18]D, B [19]B, B [20]B, B [22]D, B [221F, B Lower Auxiliary Building Roof Controlled Leakage / Drainage Unit 1 AFW Temporary Spool Piece Unit 2 AFW Temporary Spool Piece Upper Auxiliary Building Roof Lower Auxiliary Building Roof Recorded By (Initial)