ML13333A269

Submittal of Pre-Op Test Instruction

ML13333A269
Person / Time
Site:	Watts Bar
Issue date:	11/25/2013
From:	Hruby R Tennessee Valley Authority
To:	Document Control Desk, Office of Nuclear Reactor Regulation
References
2-PTI-062-02, Rev 0
Download: ML13333A269 (147)

Text

Tennessee Valley Authority, Post Office Box 2000, Spring City, Tennessee 37381-2000 November 25, 2013 U.S. Nuclear Regulatory Commission ATTN: Document Control Desk Washington, D.C. 20555-0001 Watts Bar Nuclear Plant, Unit 2 NRC Docket No. 50-391

Subject:

Watts Bar Nuclear Plant (WBN) Unit 2 - Submittal of Pre-op Test Instruction The following approved WBN Unit 2 Pre-op Test Instruction (PTI) is enclosed:

PTI NUMBER Rev. TITLE 2-PTI-062-02 0 Boric Acid Subsystem Logic Testing If you have any questions, please contact Nick Welch at (423) 365-7820.

Respectfully, Raymond A. Hruby, Jr.

General Manager, Technical Services Watts Bar Unit 2 Enclosure i~tCL

U.S. Nuclear Regulatory Commission Page 2 November 25, 2013 cc (Enclosure):

U. S. Nuclear Regulatory Commission Region II Marquis One 245 PeachtreeTower Atlanta, GeorgiaCenter Ave., NE Suite 30303-1257 1200 NRC Resident Inspector Unit Watts Bar Nuclear 2 1260 Nuclear Plant Plant Road Spring City, Tennessee 37381

WATTS BAR NUCLEAR-PLANT UNIT 2 PREOPERATIONAL TEST TITLE: Boric Acid Subsystem Logic Testing Instruction No: 2-PTI-062-02 Revision No: 0000 PREPARED BY: Ross Horvat of ,:!r-/5ý eý DATE: 1)111212-0 /2 PRINT NAME / SIGNATURE REVIEWED BY: Kurt McCormack 4ý ý PRINT NAME / SIGNATURE

, DATE: Ii-h INSTRUCTION APPROVAL JTG MEETING No: 13- 6/ '1 JTG CHAIRMAN: DATE: 7b//3 APPROVED BY  : _ _ _ _ _ DATE: T PREPPERATIONAL 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 12/0 7/2 010

WBN CHEMICAL VOLUME AND CONTROL 2-PTI-062-02 Unit 2 REACTOR COOLANT MAKE-UP Rev. 0000 TESTING Page 2 of 145 Revision Log Revision Affected or Change Effective Page

.Number Date Numbers Description of Revision/Change 0000 7 All Initial Issue based on Unit 1 PTI-062-02 Rev 0, CN-1 through CN-26.

WBN CHEMICAL VOLUME AND CONTROL 2-PTI-062-02 Unit 2 REACTOR COOLANT MAKE-UP Rev. 0000 TESTING Page 3 of 145 Table of Contents 1.0 INTRO DUCTIO N ................................................................................................... 5 1.1 Test O bjectives ..................................................................................................... .. 5 1.2 S c op e ............................................................................................................................. 5

2.0 REFERENCES

.................................................... 6 2.1 Performance References ......................................... 6 2.2 Developm ental References .................................................................................... 6 3.0 PRECAUTIONS AND LIMITATIONS .................................................................... 12 4.0 PREREQUISITE ACTIONS ....................................................................................... 15 4 .1 P relim inary Actions .............................................................................................. . . 15 4.2 Special Tools, Measuring and Test Equipment, Parts and Supplies ..................... 20 4 .3 Field P reparations .................................................................................................. . . 20 4.4 Approvals and Notifications ..................................................................... 26 5.0 ACCEPTANCE CRITERIA .......................................................................................... 27 6.0 PERFORMANCE ............................................. 33 6.1 Valve 2-FCV-62-128, BA BLENDER MAKEUP TO VCT LOGIC ............................ 33 6.2 Valve 2-FCV-62-144, BA BLENDER MAKEUP TO CHG PMP SUCT FLOW C NTL LO G IC TESTING ................................................................................... 43 6.3 Valve 2-FCV-62-143, BORIC ACID BLENDER PRI WTR FLOW CNTL ................. 54 6.4 Valve 2-FCV-62-140, BORIC ACID TO BLENDER FLOW CONT ............. 63 6.5 Automatic Reactor Makeup Signal and Volume Control Tank Level C ontro l 7 22...................

6.6 Reactor Makeup Control Functional Tests Automatic ............................................... 105 6.7: Reactor Makeup Control Functional Tests Manual ...................... 108 6.8 Reactor Makeup Control Functional Tests Dilute .............................................. 112 6.9 Reactor Makeup Control Functional Tests Alt-Dilute ................................................ 121 6.10 Reactor Makeup Control Functional Tests Borate .................................................... 130 7.0 POST-PERFORMANCE ACTIVITY ................................ 142 8.0 RECORDS ................................................................................................... 142

WBN CHEMICAL VOLUME AND CONTROL 12-PTI-062-02 Unit 2 REACTOR COOLANT MAKE-UP Rev. 0000 TESTING Paae 4 of 145 Table of Contents (continued)

Appendix A: TEST PROCEDURESlINSTRUCTIONS REFERENCE REVIEW ........................................... 143 Appendix B: TEMPORARY CONDITION LOG .............................................................. 144 Appendix C: PERMANENT PLANT INSTRUMENTATION LOG .................................. 145

WBN CHEMICAL VOLUME AND CONTROL 2-PTI-062-02 Unit 2 REACTOR COOLANT MAKE-UP Rev. 0000 TESTING Page 5 of 145 Date

1.0 INTRODUCTION

1.1 Test Objectives This Preoperational Test Instruction (PTI) demonstrates that the Reactor Coolant Make-Up Control Portion of the Chemical Volume and Control (CVCS) system meets design function requirements. Testing verifies that Reactor Coolant Make-Up Control valves meet their required stroke times, properly respond to automatic reactor makeup signals, modulate in response to input signals and respond properly to Volume Control Tank (VCT) level control signals.

1.2 Scope This PTI places CVCS in multiple configurations using various switch and valve lineups to test the function and logic of Unit 2 CVCS control valves related to Volume Control Tank level and Reactor Makeup Control function. Verify valve logic for 2-FCV-62-128 (BA Blender Makeup to VCT), 2-FCV-62-144 (BA Blender Makeup to CHG PMP SUCT Flow CNTL), 2-FCV-62-143 (Boric Acid Blender PRI WTR Flow CNTL), 2-FCV-62-140 (Boric Acid to Blender Flow CONT). The VCT Level controls will be verified by manipulating the level in the VCT. The ability of CVCS to provide Primary Water and Boric Acid at predetermined flow rates via Automatic Reactor Makeup signals is also verified.

WBN CHEMICAL VOLUME AND CONTROL 2-PTI-062-02 Unit 2 REACTOR COOLANT MAKE-UP Rev. 0000 TESTING Page 6 of 145 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 C. GOI-7.0, GENERIC EQUIPMENT OPERATING GUIDELINES D. TI-12.14, REPLACEMENT AND UPGRADE OF PLANT COMPONENT IDENTIFICATION TAGGING AND LABELING E. SMP-14.0, TEST DEFICIENCY NOTICES F. 2-TOP-62-02, CVCS - CHARGING AND LETDOWN 2.2 Developmental References A. Final Safety Analysis Report FSAR-Amendment 109

1. Section 9.3.4, Chemical and Volume Control System.

2. Table 14.2-1 Sheets 18 and 19 of 89, Chemical and Volume Control System.

B. Test Scoping Documents.

1. 2-TSD-62-1 Rev 2, Chemical and Volume Control System: Charging and Letdown Logic Test.

2. 2-TSD-62-2 Rev 2, Boric Acid System Logic Test.

C. Drawings

1. Flow Drawings

a. 2-47W809-1 Rev 12, Flow Diagram, Chemical & Volume Control System.

b. 2-47W809-2 Rev 8, Flow Diagram Chemical And Volume Control System And Boron Recovery System.

WBN CHEMICAL VOLUME AND CONTROL 2-PTI-062-02 Unit 2 REACTOR COOLANT MAKE-UP Rev. 0000 TESTING Page 7 of 145 Date 2.2 Developmental References (continued)

c. 1-47W809-5 Rev 29, Flow Diagram, Chemical & Volume Control System (Boric Acid).

d. 2-47W809-5 Rev 5, Flow Diagram Chemical and Volume Control System And Boron Recovery System.

e. 2-47W819-1 Rev 10, Flow Diagram, Primary Water.

f. 2-47W848-5 Rev 7, Mechanical Flow Diagram Control Air.

2. Electrical Drawings

a. 2-45W600-62-1 Rev 3, Wiring Diagrams, Chemical & Volume Control Sys Schematic Diagrams.

b. 2-45W600-62-2 Rev 3, Wiring Diagrams, Chemical & Volume Control Sys Schematic Diagrams]

c. 2-45W600-62-3 Rev 2, Wiring Diagrams, Chemical & Volume Control Sys Schematic Diagrams DRA 52378-246 Rev 1 DRA 52378-249 Rev 0 DRA 52378-245 Rev 2 DRA 52378-194 Rev 1 DRA 52378-175 Rev 2

d. 2-45B655-6A Rev 0, Main Control Room Annunciator Inputs Window.

Box XA-55-6A.

DRA 52378-227 Rev 1

e. 2-45B601-55-65 Rev 0, Electrical Instrument Tabulation.

f. 2-45W600-57-2 Rev 4, Wiring Diagram, Separation & Misc Aux Relays Schematic Diagram SH-2

g. 2-45W600-57-4 Rev 4, Wiring Diagram, Separation & Misc Aux Relays Schematic Diagram SH-4 DRA 52671-072 Rev 1

WBN CHEMICAL VOLUME AND CONTROL 2-PTI-062-02 Unit 2 REACTOR COOLANT MAKE-UP Rev. 0000 TESTING Page 8 of 145 Date 2.2 Developmental References (continued)

h. 2-45W600-57-7 Rev 4, Wiring Diagram, Separation & Misc Aux Relays Schematic Diagram SH-7.

DRA 52671-073 Rev 1

i. 2-45W760-62-4 Rev 0, Wiring Diagrams, Chemical & Volume Control Sys Schematic Diagrams

j. 2-45W760-62-6 Rev 2, Wiring Diagrams, Chemical & Volume Control Sys Schematic Diagrams

k. 2-45W760-62-7 Rev 2, Wiring Diagrams, Chemical & Volume Control Sys Schematic Diagrams

1. 2-45B640-109 Rev 0, Contact Development of Selector Switches and Pushbuttons

m. 2-45B640-108 Rev 0, Contact Development of Selector Switches and Pushbuttons

n. 2-45B640-31 Rev 0, Contact Development of Selector Switches and Pushbuttons

o. 2-45B640-48 Rev 0, Contact Development of Selector Switches and Pushbuttons

p. 2-45B640-49 Rev 0, Contact Development Of Control And Instrument Switches.

q. 45W703-7 Rev 19, 125V VTL BTTRY BD III PNL 4 SH. 7

r. 1-45W703-3 Rev 46, Wiring Diagrams 125V Vital Battery Board III Single Line - Sheet 3

s. 2-45W706-2 Rev 1, Wiring Diagram, 120VAC Vital Inst Pwr Bds 1-11 &

2-I1 Connection Diagram Sheet 2

t. 2-45W706-3 Rev 0, Wiring Diagram 120V Vital INST PWR BDS 1-111 &

2-111 Connection Diagram - SH-3

u. 2-45W706-4, Rev 0 Wiring Diagram, 120VAC Vital Inst Pwr Bds 1-IV

& 2-IV Connection Diagrams

v. 2-45N2676-4 Rev 0, Wiring Diagram Solid State Protection System Train A Connection Diagram SH-4

WBN CHEMICAL VOLUME AND CONTROL 2-PTI-062-02 Unit 2 REACTOR COOLANT MAKE-UP Rev. 0000 TESTING Page 9 of 145 Date 2.2 Developmental References (continued)

3. Logic/Control Drawings

a. 2-47W610-62-3 Rev 3, Electrical Control Diagram, Chemical &

Volume Control System DRA 52671-032 Rev 2 DRA 52671-031 Rev 1 DRA 52671-023 Rev 1 DRA 52378-462 Rev 2 DRA 52378-461 Rev 2 DRA 52378-460 Rev 1

b. 2-47W610-62-6 Rev 3, Electrical Control Diagram, Chemical &

Volume Control System

4. Vendor Drawings

a. 2-69247-08F802403-FD-2503-1 Rev 0, ELECTRICAL BORIC ACID TO BLENDER BATCHING AND FLOW CONTROL.

b. 2-69247-08F802403-FD-2503-2 Rev 0, BORIC ACID INPUT VALIDATION & BATCHING LOGIC.

c. 2-69247-08F802403-FD-2503-3 Rev 0, BORIC ACID 2-FC-62-139 (2-M-6) HAND STATION INTERFACE.

d. 2-69247-08F802403-FD-2503-4 Rev 0, ELECTRICAL -.BORIC ACID 2-FC-62-139 HAND STATION INTERFACE.

e. 2-69247-08F802403-FD-2503-5 Rev 0, ELECTRICAL - BORIC ACID 2-FC-62-139 HAND STATION INTERFACE FACEPLATE LAYOUT.

f. 2-69247-08F802403-FD-2503-6 Rev 0, ELECTRICAL - BORIC ACID 2-FQ-62-139 BATCHER HAND STATION INTERFACE.

g. 2-69247-08F802403-FD-2503-7 Rev 0, ELECTRICAL - BORIC ACID BLENDER 2-FQ-62-139 BATCHER HAND STA INTERFACE.

h. 2-69247-08F802403-FD-2503-8 Rev 0, ELECTRICAL - BORIC ACID BLENDER 2-FQ-62-139 BATCHER HAND STA INTERFACE FACEPLATE LAYOUT.

WBN CHEMICAL VOLUME AND CONTROL 2-PTI-062-02 Unit 2 REACTOR COOLANT MAKE-UP Rev. 0000 TESTING Page 10 of 145 Date 2.2 Developmental References (continued)

i. 2-69247-08F802403-FD-2501-1 Rev 0, ELECTRICAL-VOL CONT TANK PRIMARY WATER & BORIC ACID MAKE-UP MODE SELECTION LOGIC.

j. 2-69247-08F802403-FD-2501-2 Rev 0, ELECTRICAL PRIMARY MAKE-UP WATER BATCHING & FLOW CONTROL.

k. 2-69247-08F802403-FD-2501-3 Rev 0, ELECTRICAL-PRIMARY MAKE-UP WATER INPUT VALIDATION & BATCHING LOGIC.

1. 2-69247-08F802403-FD-2501-4 Rev 0, ELECTRICAL-PRIMARY MAKE-UP WATER 2-FC-62-142 HAND STATION INTERFACE.

m. 2-69247-08F802403-FD-2501-5 Rev 0, ELECTRICAL-PRIMARY MAKE-UP WATER 2-FC-62-142 HAND STATION INTERFACE.

n. 2-69247-08F802403-FD-2501-6 Rev 0, ELECTRICAL-PRIMARY MAKE-UP WATER 2-FC-62-142 HAND STA INTERFACE FACEPLATE LAYOUT.

o. 2-69247-08F802403-FD-2501-7 Rev 0, ELECTRICAL-PRIMARY MAKE-UP WATER 2-FQ-62-142 BATCHER HAND STA INTERFACE.

p. 2-69247-08F802403-FD-2501-8 Rev 0, ELECTRICAL-PRIMARY MAKE-UP WATER 2-FQ-62-142 BATCHER HAND STA INTERFACE.

q. 2-69247-08F802403-FD-2501-9 Rev 0, ELECTRICAL-PRI MAKE-UP WTR 2-FQ-62-142 BATCHER HAND STA INTERFACE FACEPLATE LAYOUT.

r. 2-69247-08F802403-FD-2603-1 Rev 1, ELECTRICAL CVCS SIGNAL VALIDATION VOLUME CONTROL TANK..

s. 2-69247-08F802403-FD-2603-2 Rev 0, ELECTRICAL CVCS SIGNAL VALIDATION VOLUME CONTROL TANK

WBN CHEMICAL VOLUME AND CONTROL 2-PTI-062-02 Unit 2 REACTOR COOLANT MAKE-UP Rev. 0000 TESTING Page 11 of 145 Date 2.2 Developmental References (continued)

5. Documents

a. SSD-1-LPF-62-139/140, Boric Acid Flow to Blender, Rev 8 To be verified against SSD-2-LPF-62-139/140, Boric Acid to Blender

[Later] in Appendix A.

b. SSD-1-LPF-62-142/143, Primary Water Pump to Boric Acid Blender, Rev 4 To be verified against SSD-2-LPF-62-142/143, Primary Water Pump to Boric Acid Blender [Later] in Appendix A.

c. SSD-1-LPL-62-129A, Volume Control Tank Level, Rev 6.

To be verified against SSD-2-LPL-62-129A, Volume Control Tank Level [Later] in Appendix A

d. SSD-1-LPL-62-130A, Volume Control Tank Level, Rev 5.

To be verified against SSD-2-LPL-62-130A, Volume Control Tank Level [Later] in Appendix A

e. SSD-1-LPL-62-129C, Volume Control Tank Level, Rev 3.

To be verified against SSD-2-LPL-62-129C, Volume Control Tank Level [Later] in Appendix A

f. SSD-1-LPL-62-130C, Volume Control Tank Level, Rev 3.

To be verified against SSD-2-LPL-62-130C, Volume Control Tank Level [Later] in Appendix A

WBN CHEMICAL VOLUME AND CONTROL 2-PTI-062-02 Unit 2 REACTOR COOLANT MAKE-UP Rev. 0000 TESTING Page 12 of 145 Date 3.0 PRECAUTIONS AND LIMITATIONS A. Standard precautions shall be followed for working around energized electrical equipment in accordance with TVA Safety Manual Procedure 1021.

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

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

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

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

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

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

H. Ensure there are no adverse effects to the operation of Unit 1 structures, systems, or components.

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

J. System water chemistry is within system specifiable parameters especially for fluids supplied from external sources.

WBN CHEMICAL VOLUME AND CONTROL 2-PTI-062-02 Unit 2 REACTOR COOLANT MAKE-UP Rev. 0000 TESTING Page 13 of 145 Date 3.0 PRECAUTIONS AND LIMITATIONS (continued)

K. The 2A and 2B Boric acid Transfer Pumps and the 2B Boric Acid Tank are controlled by Unit I Operations. Unit 1 Supervisor (US/SRO) or Shift Manager will be notified prior to their use for Unit 2 testing.

L. Exercise caution when manually actuating relays to avoid contact with control circuit power.

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

N. Separation relays are to be verified energized/deenergized by visual observation of the coil indicator (bar) physically located on the front of the relay.

0. The Test Engineer may direct the opening and closing of 2-DRV-62-695, VOLUME CONTROL TANK DISCHARGE DRAIN, and/or 2-VTV-62-699, CVCS CHARGING PMP SUCT HEADER VENT, in order to control Volume Control Tank (VCT) level throughout this test.

P. Operating Boric Acid Tank Heaters with less than 9.5% (2222 gallons) level in the Boric Acid Tanks, will result in heater damage.

Q. 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.

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

S. Do NOT allow required Net Positive Suction Head (NPSH) to be lost to Boric Acid Transfer Pumps.

T. Do NOT operate Boric Acid Transfer Pumps in Fast speed when the recirculation flow control valve is closed.

U. Throttle the appropriate air operated modulating valve on the boric acid transfer pump discharge lines as necessary to prevent the operating pump from reaching a run out condition.

V. While recirculating Boric Acid Tanks, operate Boric Acid Pumps at Slow speed only.

WBN CHEMICAL VOLUME AND CONTROL 2-PTI-062-02 Unit 2 REACTOR COOLANT MAKE-UP Rev. 0000 TESTING Page 14 of 145 Date 3.0 PRECAUTIONS AND LIMITATIONS (continued)

W. When inserting fuses with actuators, ensure that the actuating rod/pin is oriented correctly to provide proper alarm initiation and visual indication.

X. When inserting fuses with actuators, ensure that the actuating rod is oriented correctly to provide for proper alarm initiation and visual indication.

Y. When draining water from the VCT ensure there is adequate drain capacity in the Waste Disposal System (WDS) Tritiated Drain Collector Tank Z. Refer to GOI-7.0 for instructions on operating Generic Equipment.

WBN CHEMICAL VOLUME AND CONTROL 2-PTI-062-02 Unit 2 REACTOR COOLANT MAKE-UP Rev. 0000 TESTING Page 15 of 145 Date 4.0 PREREQUISITE ACTIONS NOTE Prerequisite steps may be performed in any order unless otherwise stated and should be completed as close in time as practicable to the start of the instruction subsection to which they apply.

4.1 Preliminary Actions

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

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

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

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

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

Engineering Document Construction Releases (EDCR's) or Temporary 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.

WBN CHEMICAL VOLUME AND CONTROL 2-PTI-062-02 Unit 2 REACTOR COOLANT MAKE-UP Rev. 0000 TESTING Page 16 of 145 Date 4.1 Preliminary Actions (continued)

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

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

[8] ENSURE all piping supports required for testing are installed and adjusted as required.

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

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

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

A. 2-XA-55-5B/101-E B. 2-XA-55-6N109-A C. 2-XA-55-6A/111-D D. 2-XA-55-6A11 1-E E. 2-XA-55-6A/1 12-E F. 2-XA-55-L10/306-A G. 2-XA-55-LI0/306-B

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

A. Y0104D, BLENDER TO VOL CONT TANK VALVE.

B. Y0103D, BLENDER TO CHARG PMP VALVE.

[13] ENSURE water chemistry for systems/components with water sources other than normal water sources is appropriate for testing.

WBN CHEMICAL VOLUME AND CONTROL 2-PTI-062-02 Unit 2 REACTOR COOLANT MAKE-UP Rev. 0000 TESTING Page 17 of 145 Date 4.1 Preliminary Actions (continued)

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

[15] 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.

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

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

Subsection 6.1 Subsection 6.2 Subsection 6.3 Subsection 6.4 Subsection 6.5 Subsection 6.8 Subsection 6.10

WBN CHEMICAL VOLUME AND CONTROL 2-PTI-062-02 Unit 2 REACTOR COOLANT MAKE-UP Rev. 0000 TESTING Page 18 of 145 Date 4.1 Preliminary Actions (continued)

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

Subsection 6.1 Subsection 6.2 Subsection 6.3 Subsection 6.4 Subsection 6.5 Subsection 6.8 Subsection 6.10

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

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

WBN CHEMICAL VOLUME AND CONTROL 2-PTI-062-02 Unit 2 REACTOR COOLANT MAKE-UP Rev. 0000 TESTING Page 19 of 145 Date 4.1 Preliminary Actions (continued)

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

A. System 032, Control Air - Provides control air to all Air Operated Valves (AOVs)

B. System 077, Waste Disposal - Provides Nitrogen cover gas for the Volume Control Tank C. System 081, Primary Makeup Water -. Provides demineralized water to Boric Acid Transfer Pump suction, Boric Acid Batching Tank and Boric Acid Blender D. System 235, 120VAC Vital Power - Provides power for instrumentation E. System 236, 125VDC Vital Power - Provides power for solenoids F. System 213, Reactor MOV Power - Provides power for motor operated valves and system motors G. System 98, Foxboro I/A.

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

Subsection 6.1 Subsection 6.2 Subsection 6.3 Subsection 6.4 Subsection 6.5 Subsection 6.8 Subsection 6.10

WBN CHEMICAL VOLUME AND CONTROL 2-PTI-062-02 Unit 2 REACTOR COOLANT MAKE-UP Rev. 0000 TESTING Page 20 of 145 Date

.4.2 Special Tools, Measuring and Test Equipment, Parts and Supplies Digital Stopwatch, accuracy _ 0.1 sec (Recommend Micronta) 4.3 Field Preparations

[1] ENSURE the following component alignment:

UNID LOCATION DESCRIPTION POSITION INITIAL 2-BKR-235-1/10 120V AC VITAL INST AUX CONTROL BOARD CLOSED POWER BD 2-1, BKR 10 PANEL2-L-10 RELAY BUS A 2-BKR-235-1/06 120V AC VITAL INST PROCESS CONTROL GROUP CLOSED POWER BD 2-1, BKR 6 12.

2-BKR-235-2/07 120V AC VITAL INST NSSS AUX RELAY RACK C CLOSED POWER BD 2-11, BKR 7 BUS TO PNL 2-R-58 2-BKR-235-2/11 120V AC VITAL INST AUX CONTROL BOARD CLOSED POWER BD 2-11, BKR 11 PANEL2-L-10 RELAY BUS B 2-BKR-235-2/12 120V AC VITAL INST AUX CONTROL BOARD CLOSED POWER BD 2-11, BKR 12 PANEL2-L-10 RELAY BUS C 2-BKR-235-3/29 120V AC VITAL INST NSSS AUX RELAY RACH CLOSED POWER BD 2-111, BKR 29 RELAY BUS A TO PNL 2-R-54 2-BKR-235-3/31 120V AC VITAL INST AUX CONTROL BOARD CLOSED POWER BD 2-111, BKR 31 PANEL 2-L-1 1A RELAY BUS A 2-BKR-235-4/37 120VAC VITAL INST NSSS RELAY RACK B BUS TO CLOSED POWER BD 2-IV, BKR 37 PNL 2-R-55 2-BKR-235-4/40 120V AC VITAL INST AUX CONTROL BOARD CLOSED POWER BD 2-IV, BKR 40 PANEL 2-L- 1-B RELAY BUS B

.2-FUDS-98-R014 FUSED DISCONNECT FOR WBN-2-PX -098-RO14C CLOSED C FOR WBN-2-PX

-098-RO14C 2-FUDS-98-R014 FUSED DISCONNECT FOR WBN-2-PX -098-RO14D CLOSED D FOR WBN-2-PX

-098-R014D

WBN CHEMICAL VOLUME AND CONTROL 2-PTI-062-02 Unit 2 REACTOR COOLANT MAKE-UP Rev. 0000 TESTING Page 21 of 145 Date 4.3 Field Preparations (continued)

(4.3 Step [1] Continued)

UNID LOCATION DESCRIPTION POSITION INITIAL 2-FUDS-98-R015 FUSED DISCONNECT FOR WBN-2-PX -098-RO15A CLOSED A FOR WBN-2-PX

-098-RO15A 0-BKR-236-3/310 125V DC VITAL BAT BD PANEL 4 COLUMN A FUSE CLOSED III breaker 310 ASSEMBLY O-BKR-236-3/311 125V DC VITAL BAT BD PANEL 4 COLUMN B FUSE CLOSED III breaker 311 ASSEMBLY 2-FU-99-R58/M3 PNL 2-R-58 REACTOR COOLANT INSTALLED U2 Aux Instr Rm MAKE-UP CONTROL 2-FU-99-R58/M4 PNL 2-R-58 REACTOR COOLANT INSTALLED U2 Aux Instr Rm MAKE-UP CONTROL 2-FU-99-R54/L5 PNL 2-R-54 REACTOR COOLANT INSTALLED U2 Aux Instr Rm MAKE-UP CONTROL 2-FU-99-R54/L6 PNL 2-R-54 REACTOR COOLANT INSTALLED U2 Aux Instr Rm MAKE-UP CONTROL 2-FU-99-R55/L5 PNL 2-R-55 REACTOR COOLANT INSTALLED U2 Aux Instr Rm MAKE-UP CONTROL 2-FU-99-R55/L6 PNL 2-R-55 REACTOR COOLANT INSTALLED U2 Aux Instr Rm MAKE-UP CONTROL

[2] ENSURE the following Fuses 125V DC VITAL BAT BD Ill fuses(2), 0-FU-236-3/A28 are installed:

Subsection 6.1

[3] ENSURE the following Fuses 125V DC VITAL BAT BD Ill fuses(2), 0-FU-236-3/A29 are installed:

Subsection 6.2

[4] ENSURE the following Fuses 125V DC VITAL BAT BD Ill fuses(2), 0-FU-236-3/B38 are installed:

Subsection 6.3

[5] ENSURE the following Fuses 125V DC VITAL BAT BD III fuses(2), 0-FU-236-3/A26 are installed:

WBN CHEMICAL VOLUME AND CONTROL 2-PTI-062-02 Unit 2 REACTOR COOLANT MAKE-UP Rev. 0000 TESTING Page 22 of 145 Date 4.3 Field Preparations (continued)

Subsection 6.4

[6] ENSURE adequate drain capacity (< 80% on 0-LI-77-31, TDCT LEVEL) in the WDS Tritiated Drain Collector Tank for the water to be drained from the Volume Control Tank or an alternate drain path is available.

Sub-Subsection 6.5.1 Sub-Subsection 6.5.2 Sub-Subsection 6.5.3 Subsection 6.6 Subsection 6.7 Subsection 6.8 Subsection 6.9 Subsection 6.10

[7] VERIFY 2-TANK-62-239, Boric Acid Tank B, has greater than or equal to 3000 gal, as indicated on 2-LI-62-238, BA Tank B Level, Panel 2-M-6.

.[8] ALIGN system according to 2-TOP-62-02.

Subsection 6.6 Subsection 6.7 Subsection 6.8 Subsection 6.9 Subsection 6.10

WBN CHEMICAL VOLUME AND CONTROL 2-PTI-062-02 Unit 2 REACTOR COOLANT MAKE-UP Rev. 0000 TESTING Page 23 of .145 Date 4.3 Field Preparations (continued)

[9] ENSURE the following component alignment for Subsection 6.5:

UNID LOCATION DESCRIPTION POSITION INITIAL 2-BKR-62-132 RX MOV BD 2A1-A VCT OUTLET ISOL CLOSED Breaker in Compt. 8B (2-LCV-62-132) 2-XS-62-132 RX MOV BD 2A1 -A VCT OUTLET ISO VLV XFER NORMAL Breaker in Compt. 8B SWITCH 2-BKR-62-135 RX MOV BD 2A1-A RWST CVCS SUPPLY CLOSED Breaker in Compt. 9A HEADER ISOL (2-LCV-62-135) 2-XS-62-135. RX MOV BD 2A1-A RWST TO CHARGING PUMPS NORMAL Breaker in Compt. 9A XFER SWITCH 2-XS-62-230 RX MOV BD 2A1-A BA TRANS PUMP 2A-A NORMAL Breaker in Compt 2B SPEED 2-BKR-62-133 RX. MOV BD 2B1-B VCT OUTLET ISOL CLOSED Breaker in Compt. 8A (2-LCV-62-133) 2-XS-62-133 RX MOV BD 2B1-B VCT OUTLET ISO VLV XFER NORMAL Breaker in Compt. 8A SWITCH 2-XS-62-232 RX MOV BD 2B1-B BA TRANS PUMP 2B-B NORMAL Breaker in Compt. 2B SPEED 2-BKR-62-136 RX MOV BD 2B1-B RWST CVCS SUPPLY CLOSED Breaker in Compt. 8B HEADER ISOL (2-LCV-62-136) 2-XS-62-136 RX MOV BD 2B1-B RWST TO CHARGING PUMPS NORMAL Breaker in Compt. 8B XFER SWITCH 0-BKR-236-3/310 125V DC VITAL BAT BD PANEL 4 COLUMN A FUSE CLOSED III breaker 310 ASSEMBLY 2-XS-62-130 2-L-11A VOLUME CONTROL TANK NORMAL TRANSFER 2-XS-62-143 2-L-11A PMW TO BA BLENDER XFER NORMAL SWITCH 2-HS-62-128 2-M-6 BORIC ACID BLENDER TO CLOSE VCT INLET 2-HS-62-143 2-M-6 PMW TO BA BLENDER CLOSE 2-HS-62-144 2-M-6 VCT MAKEUP OUTLET VLV CLOSE CONTROL 2-HS-62-140A 2-M-6 VCT MAKEUP OUTLET VLV STOP CONTROL

WBN CHEMICAL VOLUME AND CONTROL 2-PTI-062-02 Unit 2 REACTOR COOLANT MAKE-UP Rev. 0000 TESTING Page 24 of 145 Date 4.3 Field Preparations (continued)

(4.3 Step [9] Continued)

UNID UNID UNID UNID UNID 2-HS-62-140B 2-M-6 CVCS MAKEUP MODE AUTO SELECTOR 2-HS-62-140D 2-M-6 BORIC ACID TO BLENDER CLOSE FLOW CONT 2-HS-62-104A 2-M-5 CHARGING PUMP B-B CONT STOP PULL TO LOCK 2-HS-62-108A 2-M-5 CHARGING PUMP A-A CONT STOP PULL TO LOCK

[10] ENSURE the following component alignment for Subsection 6.8, 6.9:

LOCATION DESCRIPTION POSITION INITIAL 2-M-6 BORIC ACID BLENDER TO P AUTO VCT INLET 2-M-6 PMW TO BA BLENDER P AUTO 2-M-6 VCT MAKEUP OUTLET VLV VCTK CONTROL 2-M-6 VCT MAKEUP OUTLET VLV STOP CONTROL 2-M-6 BORIC ACID TO BLENDER P AUTO FLOW CONT 2-M-6 BA TRANS PUMP 2A-A START CONTROL 2-M-6 BA TRANS PUMP 2B-B START CONTROL RX MOV BD 2A1-A BA TRANS PUMP 2A-A SLOW Breaker in Compt 2B SPEED RX MOV BD 2B1-B BA TRANS PUMP 2B-B SLOW Breaker in Compt. 2B SPEED

WBN CHEMICAL VOLUME AND CONTROL 2-PTI-062-02 Unit 2 REACTOR COOLANT MAKE-UP Rev. 0000 TESTING Page 25 of 145 Date 4.3 Field Preparations (continued)

[11] ENSURE the following component alignment for Subsection 6.10:

UNID LOCATION DESCRIPTION POSITION INITIAL 2-HS-62-128 2-M-6 BORIC ACID BLENDER TO P AUTO VCT INLET 2-HS-62-143 2-M-6 PMW TO BA BLENDER P AUTO 2-HS-62-144 2-M-6 VCT MAKEUP OUTLET VLV VCTK CONTROL 2-HS-62-140A 2-M-6 VCT MAKEUP OUTLET VLV STOP CONTROL 2-HS-62-140D 2-M-6 BORIC ACID TO BLENDER P AUTO FLOW CONT 2-HS-62-230A 2-M-6 BA TRANS PUMP 2A-A START CONTROL 2-HS-62-232A 2-M-6 BA TRANS PUMP 2B-B START CONTROL 2-HS-62-230D RX MOV BD 2A1-A BA TRANS PUMP 2A-A SLOW Breaker in Compt 2B SPEED 2-HS-62-232D RX MOV BD 2B1-B BA TRANS PUMP 2B-B SLOW Breaker in Compt. 2B SPEED

WBN CHEMICAL VOLUME AND CONTROL 2-PTI-062-02 Unit 2 REACTOR COOLANT MAKE-UP Rev. 0000 TESTING Page 26 of 145 Date 4.4 Approvals and Notifications

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

Preoperational Startup Manager Date

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

• US/SRO/SM Signature Date

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

U2 US/SRO/SM Signature Date

WBN CHEMICAL VOLUME AND CONTROL 2-PTI-062-02 Unit 2 REACTOR COOLANT MAKE-UP Rev. 0000 TESTING Page 27 of 145 Date 5.0 ACCEPTANCE CRITERIA

[1] VERIFY the following the following valves can be operated from the Main Control Room (MCR):

Valve DESCRIPTION VERIFICATION STEP 2-FCV-62-128 BA BLENDER MAKEUP TO VCT 6.1[11]

2-FCV-62-144 BA BLENDER MAKEUP TO CHG PMP SUCT FLOW 6.2[10]

CNTL 2-FCV-62-143 BORIC ACID BLENDER PRI WTR FLOW CNTL 6.3[8]

2-FCV-62-140 BORIC ACID BLENDER ACID SUP FLOW CNTL 6.4[13]

[2] VERIFY Main Control Room indicating lights indicate correct valve position:

Valve DESCRIPTION VERIFICATION STEP 2-FCV-62-128 BA.BLENDER MAKEUP TO VCT 6.1[9], 6.1[12]

2-FCV-62-144 BA BLENDER MAKEUP TO CHG PMP SUCT FLOW 6.2[7], 6.2[9]

CNTL 2-FCV-62-143 BORIC ACID BLENDER PRI WTR FLOW CNTL 6.3[5.2], 6.3[7]

2-FCV-62-140 BORIC ACID BLENDER ACID SUP FLOW CNTL 6.4[5], 6.4[19]

[3] VERIFY Main Control Room lights correctly indicate the status of the Reactor Coolant Makeup System (6.1[5], 6.1[7]).

[4] VERIFY Status Monitoring System reflect correct valve position:

VALVE DESCRIPTION VERIFICATION STEP 2-FCV-62-128 BA BLENDER MAKEUP TO VCT 6.1[12], 6.1(15]

2-FCV-62-144 BA BLENDER MAKEUP TO CHG PMP SUCT FLOW 6.2[7], 6.2[9]

CNTL

WBN CHEMICAL VOLUME AND CONTROL 2-PTI-062-02 Unit 2 REACTOR COOLANT MAKE-UP Rev. 0000 TESTING Page 28 of 145 Date 5.0 ACCEPTANCE CRITERIA (continued)

[5] VERIFY Valve fails closed on loss of air or electrical power:

VALVE DESCRIPTION VERIFICATION STEP 2-FCV-62-128 BA BLENDER MAKEUP TO VCT 6.1[50], 6.1[54]

2-FCV-62-144 BA BLENDER MAKEUP TO CHG PMP SUCT FLOW 6.2[56], 6.2[60]

CNTL 2-FCV-62-143 BORIC ACID BLENDER PRI WTR FLOW CNTL 6.3[42], 6.3[46]

[6] VERIFY 2-FCV-62-140, BORIC ACID BLENDER ACID SUP FLOW CNTL, Valve fails open on loss of air or electrical power (6.4[52], 6.4[56]).

.[7] VERIFY 2-FCV-62-143, BORIC ACID BLENDER PRI WTR FLOW CNTL, Main Control Room (MCR) annunciator alarms when transfer switch placed in Auxiliary position (6.3[32]).

[8] VERIFY Pumps correctly respond to Reactor Coolant Makeup Control signals for Automatic Makeup, Borate and Manual modes:

PUMP DESCRIPTION VERIFICATION STEP 2-PMP-62-230 BORIC ACID TRANSFER PUMP 2A-A 6.5.2[34], 6.5.2[64], 6.5.2[96]

2-PMP-62-232 BORIC ACID TRANSFER PUMP 2B-B 6.5.2[35], 6.5.2[65], 6.5.2[97]

[9] VERIFY the following valves meet stroke time requirements.

VALVE DESCRIPTION STROKE TIME VERIFICATION STEP 2-FCV-62-128 BA BLENDER MAKEUP TO 5 Seconds < Closure Time 6.1[58]

VCT < 10 Seconds 2-FCV-62-144 BA BLENDER MAKEUP TO 5 Seconds < Closure Time 6.2[521 CHG PMP SUCT FLOW < 10 Seconds CNTL 2-FCV-62-140 BORIC ACID BLENDER 5 Seconds < Open Time < 6.4[60]

ACID SUP FLOW CNTL 10 Seconds

WBN CHEMICAL VOLUME AND CONTROL 2-PTI-062-02 Unit 2 REACTOR COOLANT MAKE-UP Rev. 0000 TESTING Page 29 of 145 Date 5.0 ACCEPTANCE CRITERIA (continued) 2-FCV-62-140 BORIC ACID BLENDER 5 Seconds < Closure Time 6.4[62]

ACID SUP FLOW CNTL *10 Seconds

[10] VERIFY 2-FCV-62-128, BA BLENDER MAKEUP TO VCT, correctly responds to Reactor Coolant Make-Up Control for Various Modes including Dilute, Alternate Dilute, and Manual (6.1[65], 6.5.2[158]).

[11] VERIFY 2-FCV-62-140, BORIC ACID BLENDER ACID SUP FLOW CNTL, correctly responds to Reactor Coolant Make-Up Control for Various Modes including Automatic Makeup, Dilute, Alternate Dilute, Borate, and Manual (6.4[65], 6.5.2[158], 6.10.1[16], 6.10.2[16], 6.10.3[16], 6.10.4[16]).

[12] VERIFY 2-FCV-62-143, BORIC ACID BLENDER PRI WTR FLOW CNTL, correctly responds to Reactor Coolant Make-Up Control for Various Modes including Automatic Makeup, Dilute, Alternate Dilute, and Manual (6.3[55],

6.5.2[158], 6.8.1[16], 6.8.2[16], 6.8.3116]).

[13] VERIFY 2-FCV-62-144, BA BLENDER MAKEUP TO CHG PMP SUCT FLOW CNTL, correctly responds to Reactor Coolant Make-Up Control for Various Modes including Automatic Makeup, Alternate Dilute, and Borate(6.1[65],

6.5.2[158]).

[14] VERIFY Reactor Coolant Make-Up operates properly in Automatic Makeup Mode (6.6[16]).

[15] VERIFY Reactor Coolant Make-Up operates properly in Manual Mode (6.7119]).

[16] VERIFY system operates properly in Dilute mode with the following settings.

FLOW RATE MAKEUP VOLUME (2-FQ-62-142) VERIFICATION (2-FC-62-142) SUB-SUBSECTION 10 GPM 20 Gallons 6.8.1[16]

50 GPM 100 Gallons 6.8.2[16]

100 GPM 200 Gallons 6.8.3[16]

WBN CHEMICAL VOLUME AND CONTROL 2-PTI-062-02 Unit 2 REACTOR COOLANT MAKE-UP Rev. 0000 TESTING Page 30 of 145 Date 5.0 ACCEPTANCE CRITERIA (continued)

[17] VERIFY system operates properly in Alt-Dilute mode with the following settings.

FLOW RATE MAKEUP VOLUME (2-FQ-62-142) VERIFICATION (2-FC-62-142) SUB-SUBSECTION 10 GPM 20 Gallons 6.9.1[16]

50 GPM 100 Gallons 6.9.2[16]

100 GPM 200 Gallons 6.9.3[16]

[18] VERIFY system operates properly in Borate mode with the following settings.

FLOW RATE MAKEUP VOLUME (2-FQ-62-139) VERIFICATION (2-FC-62-139) SUB-SUBSECTION 2 GPM 4 Gallons 6.10.1[16]

5 GPM 10 Gallons 6.10.2[16]

7.5 GPM 15 Gallons 6.10.3[16]

10 GPM 20 Gallons 6.10.4[16]

WBN CHEMICAL VOLUME AND CONTROL 2-PTI-062-02 Unit 2 REACTOR COOLANT MAKE-UP Rev. 0000 TESTING Page 31 of 145 Date 5.0 ACCEPTANCE CRITERIA (continued)

[19] VERIFY the VCT Level Instrumentation performs the following functions.

COMPONENT FUNCTION VERIFICATION STEP 2-LS-62-129B MCR annunciator alarms on low VCT Level 6.5.1[11]

2-LS-62-129D MCR annunciator alarms on high VCT Level 6.5.3[14]

2-LS-62-130A MCR annunciator alarms on high VCT Level 6.5.3[14]

2-LS-62-130D Auto Makeup Stop 6.5.2[156]

2-LS-62-130E MCR Annunciator alarms on Low VCT Level when 6.5.2[23]

2-HS-62-140B is not in Auto.

2-LS-62-130F MCR annunciator alarms on low VCT Level 6.5.1[11]

2-LS-62-129CA Auxiliary Control Room annunciator alarms on low 6.5.1132]

VCT level 2-LS-62-130CA Auxiliary Control Room annunciator alarms on high 6.5.3[31]

VCT level

[20] VERIFY valve 2-LCV-62-118, DIVERSION FLOW TO HOLDUP TANKS, modulates to control Volume Control Tank level (6.5.3[11], 6.5.3[18]).

[21] VERIFY 2-LCV-62-135 or 2-LCV-62-136 open in response to VCT Low-Low Level (6.5.1[15], 6.5.1[34]).

[22] VERIFY 2-LCV-62-132 and 2-LCV-62-133. Close in response to a VCT Low-Low level subsequent to the full Opening of either valve 2-LCV-62-135 or 2-LCV-62-136 (6.5.1[17], 6.5.1[36]).

WBN CHEMICAL VOLUME AND CONTROL 2-PTI-062-02 Unit 2 REACTOR COOLANT MAKE-UP Rev. 0000 TESTING Page 32 of 145 Date 5.0 ACCEPTANCE CRITERIA (continued)

[23] VERIFY MCR Annunciator alarms on a Boric Acid or Primary Water flow Deviation from established flow rate after a 30 second time delay.

FLOW SWITCH FLOW DEVIATION VERIFICATION STEP 2-FS-62-139A Boric Acid High Flow Deviation 6.5.2[82]

2-FS-62-139B Boric Acid Low Flow Deviation 6.5.2[72]

2-FS-62-142A Primary Water High Flow Deviation 6.5.2[109]

2-FS-62-142B Primary Water Low Flow Deviation 6.5.2[41]

WBN CHEMICAL VOLUME AND CONTROL 2-PTI-062-02.

Unit 2 REACTOR COOLANT MAKE-UP Rev. 0000 TESTING Page 33 of 145 Date 6.0 PERFORMANCE NOTES

1) Sections 6.1 - 6.4 may be performed in any order.

2) Sections 6.1 - 6.4 must be performed before Sections 6.5 - 6.10.

3) For all Subsections and Sub-Subsections valve positions will be verified locally and in the MCR unless a specific location is given.

6.1 Valve 2-FCV-62-128, BA BLENDER MAKEUP TO VCT LOGIC

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

[2] ENSURE the following component alignment:

UNID DESCRIPTION POSITION INITIAL 2-HS-62-128 MAKEUP TO VCT INLET (2-M-6) CLOSE 2-HS-62-143 PW TO BLENDER (2-M-6) CLOSE 2-HS-62-144 MAKEUP TO VCT OUTLET (2-M-6) CLOSE 2-HS-62-140B VCT MAKEUP MODE (2-M-6) DIL 2-HS-62-140A VCT MAKEUP CONTROL (2-M-6) STOP 2-HS-62-140D BA TO BLENDER (2-M-6) CLOSE 2-BKR-62-230 BORIC ACID TRANSFER PMP OPEN 2A-A (RX MOV BD 2A1-A Breaker in Compt. 2B) 2-BKR-62-232 BORIC ACID TRANSFER PMP OPEN 2B-B (RX MOV BD 2B1-B Breaker in Compt. 2B)

WBN CHEMICAL VOLUME AND CONTROL 2-PTI-062-02 Unit 2 REACTOR COOLANT MAKE-UP Rev. 0000 TESTING Page 34 of 145 Date 6.1 Valve 2-FCV-62-128, BA BLENDER MAKEUP TO VCT LOGIC (continued)

NOTE Foxboro I/A workstation will be used to help perform some of the following steps. Ensure Foxboro I/A System Engineer or a qualified individual is available to perform this portion of the test.

[3] ENSURE The following Control Elements are in Manual.

PROCESSOR COMPOUND. ELEMENT INITIAL W212CP W2PRIWTR 2FS0620142A W212CP W2PRIWTR 2FS0620142B W212CP W2BORIC 2FS0620139A W212CP W2BORIC 2FS0620139B W212CP W2PRIWTR 2FQS0620142 W212CP W2BORIC 2FQS0620139

[41 ENSURE The following Control Element status:

PROCESSOR COMPOUND ELEMENT STATUS INITIAL W212CP W2PRIWTR 2FS0620142A 1 W212CP W2PRIWTR. 2FS0620142B 1 W212CP W2BORIC 2FS0620139A 1 W212CP W2BORIC 2FS0620139B 1 W212CP W2PRIWTR 2FQS0620142 1*

W212CP W2BORIC 2FQS0620139 1

WBN CHEMICAL VOLUME AND CONTROL 2-PTI-062-02 Unit 2 REACTOR COOLANT MAKE-UP Rev. 0000 TESTING Page 35 of 145 Date 6.1 Valve 2-FCV-62-128, BA BLENDER MAKEUP TO VCT LOGIC (continued)

[5] VERIFY the following lights on Handswitch 2-HS-62-140A (2-M-6), VCT MAKEUP CONTROL (Acc Crit):

A. Red Light OFF B. Green Light ON

[6] PLACE Handswitch 2-HS-62-140A (2-M-6), VCT MAKEUP CONTROL, in START.

[7] VERIFY the following lights on Handswitch 2-HS-62-140A (2-M-6), VCT MAKEUP CONTROL (Acc Crit):

A. Red Light ON B. Green Light OFF

[8] VERIFY locally, Valve 2-FCV-62-128 (Aux, 713 Pen. RM), BA BLENDER MAKEUP TO VCT, is CLOSED.

[9] VERIFY the following lights on Handswitch 2-HS-62-128 (2-M-6), MAKEUP TO VCT INLET (Acc Crit):

A. Green Light ON B. Red Light OFF

[10] PLACE Handswitch 2-HS-62-128 (2-M-6), MAKEUP TO VCT INLET, in P AUTO.

[11] VERIFY locally, valve 2-FCV-62-128 (AUX, 713 PENN RM),

BA BLENDER MAKEUP TO VCT, is OPEN. (Acc Crit)

[12] VERIFY the following (Acc Crit):

A. Green Light OFF at 2-HS-62-128 (2-M-6)

B. Red Light ON at 2-HS-62-128 (2-M-6)

C. Computer point Y0104D indicates NOT CL

[13] PLACE Handswitch 2-HS-62-128 (2-M-6), MAKEUP TO VCT INLET, in CLOSE.

WBN CHEMICAL VOLUME AND CONTROL 2-PTI-062-02 Unit 2 REACTOR COOLANT MAKE-UP Rev. 0000 TESTING Page 36 of 145 Date 6.1 Valve 2-FCV-62-128, BA BLENDER MAKEUP TO VCT LOGIC (continued)

[14] VERIFY locally, valve 2-FCV-62-128, BA BLENDER MAKEUP TO VCT, is CLOSED

[15] VERIFY the following (Acc Crit):

A. Green Light ON at 2-HS-62-128 (2-M-6)

B. Red Light OFF at 2-HS-62-128 (2-M-6)

C. Computer point Y0104D indicates CLOSED

[16] PLACE Handswitch 2-HS-62-140A (2-M-6), VCT MAKEUP CONTROL, in STOP, AND VERIFY the following:

A. Green Light ON at 2-HS-62-140A (2-M-6)

B. Red Light OFF at 2-HS-62-140A (2-M-6)

[17] PLACE Handswitch 2-HS-62-140B (2-M-6), VCT MAKEUP MODE, 2-M-6, in MAN.

[18] PLACE Handswitch 2-HS-62-128 (2-M-6), MAKEUP TO VCT INLET, in P AUTO.

[19] PLACE Handswitch 2-HS-62-140A (2-M-6), VCT MAKEUP CONTROL, in START.

[20] VERIFY Valve 2-FCV-62-128, BA BLENDER MAKEUP TO VCT, remains CLOSED

[21] PLACE Handswitch 2-HS-62-128 (2-M-6), MAKEUP TO VCT INLET, in OPEN, THEN while the valve is in mid-position, VERIFY the following indicator light conditions at the designated location:

A. Green Light ON at 2-HS-62-128A (2-M-6)

B. Red Light ON at 2-HS-62-128A (2-M-6)

WBN CHEMICAL VOLUME AND CONTROL 2-PTI-062-02 Unit 2 REACTOR COOLANT MAKE-UP Rev. 0000 TESTING Page 37 of 145 Date 6.1 Valve 2-FCV-62-128, BA BLENDER MAKEUP TO VCT LOGIC (continued)

[22] VERIFY Valve 2-FCV-62-128, BA BLENDER MAKEUP TO VCT, OPENS.

[23] PLACE Handswitch 2-HS-62-140A (2-M-6), VCT MAKEUP CONTROL, in STOP.

• [24] VERIFY Valve 2-FCV-62-128, BA BLENDER MAKEUP TO VCT, remains OPEN.

[25] PLACE Handswitch 2-HS-62-128 (2-M-6), MAKEUP TO VCT INLET, in CLOSE.

[26] VERIFY Valve 2-FCV-62-128, BA BLENDER MAKEUP TO VCT, CLOSES.

[27] PLACE Handswitch 2-HS-62-140B (2-M-6), VCT MAKEUP MODE in ALT DIL.

[28] PLACE Handswitch 2-HS-62-128 (2-M-6), MAKEUP TO VCT INLET, in P- AUTO.

[29] PLACE Handswitch 2-HS-62-140A (2-M-6), VCT MAKEUP CONTROL, in START.

[30] VERIFY Valve 2-FCV-62-128, BA BLENDER MAKEUP TO VCT, OPEN.

[311 PLACE Handswitch 2-HS-62-140A (2-M-6), VCT MAKEUP CONTROL, in STOP._

[32] VERIFY Valve 2-FCV-62-128, BA BLENDER MAKEUP TO VCT, CLOSES.

[33] PLACE Handswitch 2-HS-62-128 (2-M-6), MAKEUP TO VCT INLET, in OPEN.

[34] VERIFY Valve 2-FCV-62-128, BA BLENDER MAKEUP TO VCT, OPEN.

[35] PLACE Handswitch 2-HS-62-140A (2-M-6), VCT MAKEUP CONTROL, in START.

[36] PLACE Handswitch 2-HS-62-128 (2-M-6), MAKEUP TO VCT INLET, in P- AUTO.

WBN CHEMICAL VOLUME AND CONTROL 2-PTI-062-02 Unit 2 REACTOR COOLANT MAKE-UP Rev. 0000 TESTING Page 38 of 145 Date 6.1 Valve 2-FCV-62-128, BA BLENDER MAKEUP TO VCT LOGIC (continued)

[37] ENSURE The following Control Element status to simulate Primary Water Flow High Deviation:

PROCESSOR COMPOUND ELEMENT STATUS INITIAL W212CP W2PRIWTR 2FS0620142A 0

[38] VERIFY Valve 2-FCV-62-128, BA BLENDER MAKEUP TO VCT, CLOSES after approximately 30 seconds.

[39] ENSURE The following Control Element status to simulate signal Reset:

PROCESSOR COMPOUND ELEMENT STATUS INITIAL W212CP W2PRIWTR 2FS0620142A 1

[40] VERIFY Valve 2-FCV-62-128 OPENS.

[41] MANUALLY ACTUATE AND HOLD relay FB1 1 A on 2-R-54 to simulate Boric Acid Flow High Deviation.

CV

[42] VERIFY Valve 2-FCV-62-128 CLOSES after approximately 30 seconds.

[43] RELEASE relay FBi 1OA on 2-R-54.

[44] VERIFY Valve 2-FCV-62-128 OPENS.

[45] MANUALLY ACTUATE AND HOLD relay FB 11OB on 2-R-54 to simulate Boric Acid Flow Low Deviation.

CV

[46] VERIFY Valve 2-FCV-62-128, BA BLENDER MAKEUP TO VCT, CLOSES after approximately 30 seconds.

[47] RELEASE relay FB11OB on 2-R-54.

WBN CHEMICAL VOLUME AND CONTROL 2-PTI-062-02 Unit 2 REACTOR COOLANT MAKE-UP Rev. 0000 TESTING Page 39 of 145 Date 6.1 Valve 2-FCV-62-128, BA BLENDER MAKEUP TO VCT LOGIC (continued)

[48] VERIFY Valve 2-FCV-62-128 OPENS.

[49] CLOSE the air supply valve, 2-ISV-32-3108, CONTROL AIR ISOLATION VALVE TO 2-FCV-62-128, AND VENT the diaphragm for valve 2-FCV-62-128, BA BLENDER MAKEUP TO VCT.

[50] VERIFY valve 2-FCV-62-128, BA BLENDER MAKEUP TO VCT CLOSES (Acc Crit).

[51] CLOSE the vent AND OPEN the air supply valve, 2-ISV-32-3108, CONTROL AIR

'ISOLATION VALVE TO 2-FCV-62-128.

[521 VERIFY valve 2-FCV-62-128, BA BLENDER MAKEUP TO VCT, OPENS.

[53] REMOVE fuse 0-FU-236-3/A28, 2-FCV-62-128, (125V VIT BATT BD Ill).

CV

[54] VERIFY valve 2-FCV-62-128, BA BLENDER MAKEUP TO VCT CLOSES (Acc Crit).

[55] REINSTALL fuse 0-FU-236-3/A28, 2-FCV-62-128, (125V VIT BATT BD III),

CV

[56] VERIFY valve 2-FCV-62-128, BA BLENDER MAKEUP TO VCT, OPENS.

WBN CHEMICAL VOLUME AND CONTROL 2-PTI-062-02 Unit 2 REACTOR COOLANT MAKE-UP Rev. 0000 TESTING Page 40 of 145 Date 6.1 Valve 2-FCV-62-128, BA BLENDER MAKEUP TO VCT LOGIC (continued)

NOTE Timing in the MCR begins as soon as the switch is positioned and continues until the Red light goes OFF in the following step. Timing locally is from the beginning to end of motion.

[57] PLACE handswitch 2-HS-62-128 (2-M-6) in the CLOSE position AND TIME 2-FCV-62-128, BA BLENDER MAKEUP TO VCT, CLOSE

[58] RECORD 2-FCV-62-128, BA BLENDER MAKEUP TO VCT, CLOSE stroke time.

A. 2-M-6 seconds Greater Than 5 sec. Less Than or Equal to 10 sec. (Acc Crit)

M&TE B. LOCAL seconds Greater Than 5 sec. Less Than or Equal to 10 sec. (Acc Crit)

M&TE

WBN CHEMICAL VOLUME AND CONTROL 2-PTI-062-02 Unit 2 REACTORCOOLANT MAKE-UP Rev. 0000 TESTING Page 41 of 145 Date 6.1 Valve 2-FCV-62-128, BA BLENDER MAKEUP TO VCT LOGIC (continued)

[59] PLACE handswitch 2-HS-62-128 (2-M-6) in the OPEN position AND TIME 2-FCV-62-128, BA BLENDER MAKEUP TO VCT, OPEN

[60] RECORD 2-FCV-62-128, BA BLENDER MAKEUP TO VCT, OPEN stroke time.

A. 2-M-6 seconds M&TE B. LOCAL seconds M&TE

[61] PLACE Handswitch 2-HS-62-140A (2-M-6), VCT MAKEUP CONTROL, in STOP.

[62] PLACE Handswitch 2-HS-62-128 (2-M-6), MAKEUP TO VCT INLET, in P AUTO.

[63] VERIFY valve 2-FCV-62-128, BA BLENDER MAKEUP TO VCT, is CLOSED.

WBN CHEMICAL VOLUME AND CONTROL 2-PTI-062-02 Unit 2 REACTOR COOLANT MAKE-UP Rev. 0000 TESTING Page 42 of 145 Date 6.1 Valve 2-FCV-62-128, BA BLENDER MAKEUP TO VCT LOGIC (continued)

[64] ENSURE The following Control Elements are in AUTO.

PROCESSOR COMPOUND ELEMENT INITIAL W212CP W2PRIWTR 2FS0620142A W212CP W2PRIWTR 2FS0620142B W212CP W2BORIC 2FS0620139A W212CP W2BORIC 2FS0620139B W212CP W2PRIWTR 2FQS0620142 W212CP W2BORIC 2FQS0620139

[65] VERIFY successful completion of Subsection 6.1 (Acc Crit)

F

WBN CHEMICAL VOLUME AND CONTROL 2-PTI-062-02 Unit 2 REACTOR COOLANT MAKE-UP Rev. 0000 TESTING Page 43 of 145 Date 6.2 Valve 2-FCV-62-144, BA BLENDER MAKEUP TO CHG PMP SUCT FLOW CNTL LOGIC TESTING

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

[2] ENSURE the following component alignment:

UNID DESCRIPTION POSITION INITIAL 2-HS-62-128 MAKEUP TO VCT INLET CLOSE (2-M-6) 2-HS-62-143 PW TO BLENDER (2-M-6) CLOSE 2-HS-62-144 MAKEUP TO VCT OUTLET CLOSE (2-M-6) 2-HS-62-140B VCT MAKEUP MODE (2-M-6) BOR 2-HS-62-140A VCT MAKEUP CONTROL STOP (2-M-6) 2-HS-62-140D BA TO BLENDER (2-M-6) CLOSE 2-XS-62-143 PMW TO BA BLENDER NOR XFER SWITCH (2-L-11A) 2-BKR-62-230 BORIC ACID TRANSFER OPEN PMP2A-A (RX MOV BD 2A1-A Breaker in Compt. 2B) 2-BKR-62-232 BORIC ACID TRANSFER OPEN PMP 2B-B (RX MOV BD 2B1-B Breaker in Compt. 2B).

0-BKR-236-3/310 125V DC VITAL BAT BD III CLOSE breaker 310

WBN CHEMICAL VOLUME AND CONTROL 2-PTI-062-02 Unit 2 REACTOR COOLANT MAKE-UP Rev. 0000 TESTING Page 44 of 145 Date 6.2 Valve 2-FCV-62-144, BA BLENDER MAKEUP TO CHG PMP SUCT FLOW CNTL LOGIC TESTING (continued)

NOTE Foxboro I/A workstation will be used to help perform some of the following steps. Ensure Foxboro I/A System Engineer or a qualified individual is available to perform this portion of the test.

[3] ENSURE The following Control Elements are in Manual.

PROCESSOR COMPOUND ELEMENT INITIAL W212CP W2PRIWTR 2FS0620142A W212CP W2PRIWTR 2FS0620142B W212CP W2BORIC 2FS0620139A W212CP W2BORIC 2FS0620139B W213CP W2VCTANK 2LS0620130D W213CP W2VCTANK 2LS0620130E W212CP W2PRIWTR 2FQS0620142 W212CP W2 BORIC 2FQS0620139

WBN CHEMICAL VOLUME AND CONTROL 2-PTI-062-02 Unit 2 REACTOR COOLANT MAKE-UP Rev. 0000 TESTING Page 45 of 145 Date 6.2 Valve 2-FCV-62-144, BA BLENDER MAKEUP TO CHG PMP SUCT FLOW CNTL LOGIC TESTING (continued)

[4] ENSURE The following Control Element status:

PROCESSOR COMPOUND ELEMENT STATUS INITIAL W212CP W2PRIWTR 2FS0620142A 1 W212CP W2PRIWTR 2FS0620142B 1 W212CP W2BORIC 2FS0620139A 1 W212CP W2BORIC 2FS0620139B 1 W213CP W2VCTANK 2LS0620130D 1 W213CP W2VCTANK 2LS0620130E 1 W212CP W2PRIWTR 2FQS0620142 1 W212CP W2BORIC 2FQS0620139 1

[5] PLACE Handswitch 2-HS-62-140A (2-M-6), VCT MAKEUP CONTROL, 2-M-6, in START.

[6] VERIFY locally, valve 2-FCV-62-144, BA BLENDER MAKEUP TO CHG PMP SUCT FLOW CNTL, is CLOSED.

[71 VERIFY the following lights on Handswitch 2-HS-62-144 (2-M-6), MAKEUP TO VCT OUTLET (Acc Crit):

A. Green Light ON B. Red Light OFF C. ICS point Y0103D displays "CLOSED"

[8] PLACE Handswitch 2-HS-62-144 (2-M-6), MAKEUP TO VCT OUTLET, in P AUTO.

WBN CHEMICAL VOLUME AND CONTROL 2-PTI-062-02 Unit 2 REACTOR COOLANT MAKE-UP Rev. 0000 TESTING Page 46 of 145 Date 6.2 Valve 2-FCV-62-144, BA BLENDER MAKEUP TO CHG PMP SUCT FLOW CNTL LOGIC TESTING (continued)

[9] VERIFY the following (Acc Crit):

A. Green Light OFF at 2-HS-62-144 (2-M-6)

B. Red Light ON at 2-HS-62-144 (2-M-6)

C. ICS point Y0103D displays "NOT CL"

[10] VERIFY locally, valve 2-FCV-62-144 (Aux, 713 Pen. Rm), BA BLENDER MAKEUP TO CHG PMP SUCT FLOW CNTL, is OPEN. (Acc Crit)

[11] PLACE Handswitch 2-HS-62-144 (2-M-6), MAKEUP TO VCT OUTLET, in CLOSE, AND VERIFY the following:

A. Green Light ON at 2-HS-62-144 (2-M-6)

B. Red Light OFF at 2-HS-62-144 (2-M-6) -. __

[12] VERIFY locally, valve 2-FCV-62-144, BA BLENDER MAKEUP TO CHG PMP SUCT FLOW CNTL, is CLOSED

[13] VERIFY Computer point Y0103D indicates CLOSED

[14] PLACE Handswitch 2-HS-62-140A (2-M-6), VCT MAKEUP CONTROL, in STOP

[15] PLACE Handswitch 2-HS-62-140B (2-M-6), VCT MAKEUP MODE, 2-M-6, in ALT DIL.

[16] PLACE Handswitch 2-HS-62-144 (2-M-6), MAKEUP TO VCT OUTLET, in P AUTO.

[17] PLACE Handswitch 2-HS-62-140A (2-M-6), VCT MAKEUP CONTROL, in START.

[18] VERIFY Valve 2-FCV-62-144, BA BLENDER MAKEUP TO CHG PMP SUCT FLOW CNTL, OPENS.

[19] VERIFY Computer Point Y0103D, indicates NOT CL.

WBN CHEMICAL VOLUME AND CONTROL 2-PTI-062-02 Unit 2 REACTOR COOLANT MAKE-UP Rev. 0000 TESTING Page 47 of 145 Date 6.2 Valve 2-FCV-62-144, BA BLENDER MAKEUP TO CHG PMP SUCT FLOW CNTL LOGIC TESTING (continued)

[20] PLACE Handswitch 2-HS-62-140A (2-M-6), VCT MAKEUP CONTROL, in STOP.

[21] VERIFY Valve 2-FCV-62-144, BA BLENDER MAKEUP TO CHG PMP SUCT FLOW CNTL, CLOSES.

[22] PLACE Handswitch 2-HS-62-140B (2-M-6), VCT MAKEUP MODE, 2-M-6, in AUTO.

[23] PLACE Handswitch 2-HS-62-140A (2-M-6), VCT MAKEUP CONTROL, in START.

[24] ENSURE The following Control Element status to simulate VCT Low Level Start Boric Acid System:

PROCESSOR COMPOUND TELEMENT W213CP W2VCTANK 2LS0620130E

[25] VERIFY Valve 2-FCV-62-144, BA BLENDER MAKEUP TO CHG PMP SUCT FLOW CNTL, OPENS.

[26] ENSURE The following Control Element status to simulate signal Reset:

PROCESSOR COMPOUND ELEMENT STATUS INITIAL W213CP W2VCTANK 2LS0620130E 1

[27] VERIFY Valve 2-FCV-62-144, BA BLENDER MAKEUP TO CHG PMP SUCT FLOW CNTL, remains OPEN.

[28] ENSURE The following Control Element status to simulate Boric Acid Flow High Deviation:

PROCESSOR COMPOUND ELEMENT STATUS INITIAL W212CP W2BORIC 2FS0620139A 0 (29] VERIFY Valve 2-FCV-62-144 CLOSES after approximately 30 seconds.

WBN CHEMICAL VOLUME AND CONTROL 2-PTI-062-02 Unit 2 REACTOR COOLANT MAKE-UP Rev. 0000 TESTING Page 48 of 145 Date 6.2 Valve 2-FCV-62-144, BA BLENDER MAKEUP TO CHG PMP SUCT FLOW CNTL LOGIC TESTING (continued)

[30] ENSURE The following Control Element status to simulate signal Reset:

PROCESSOR COMPOUND ELEMENT STATUS INITIAL W212CP W2BORIC 2FS0620139A 1

[31] VERIFY Valve 2-FCV-62-144 OPENS.

[32] ENSURE The following Control Element status to simulate Boric Acid Flow Low Deviation:

PROCESSOR COMPOUND ELEMENT STATUS INITIAL W212CP W2BORIC 2FS0620139B 0

[33] VERIFY Valve 2-FCV-62-144 CLOSES after approximately 30 seconds.

[34] ENSURE The following Control Element status to simulate Boric Acid Flow Low Deviation signal Reset:

PROCESSOR COMPOUND ELEMENT STATI W212CP W2BORIC 2FS0620139B 1

[35] VERIFY Valve 2-FCV-62-144 OPENS.

[36] ENSURE The following Control Element status Primary Water Flow High Deviation:

PROCESSOR COMPOUND ELEMENT STATUS INITIAL W212CP W2PRIWTR 2FS0620142A 0

[37] VERIFY Valve 2-FCV-62-144 CLOSES after approximately 30 seconds.

WBN CHEMICAL VOLUME AND CONTROL 2-PTI-062-02 Unit 2 REACTOR COOLANT MAKE-UP Rev. 0000 TESTING Page 49 of 145 Date 6.2 Valve 2-FCV-62-144, BA BLENDER MAKEUP TO CHG PMP SUCT FLOW CNTL LOGIC TESTING (continued)

[38] ENSURE The following Control Element status to simulate Primary Water Flow High Deviation signal Reset:

PROCESSOR COMPOUND ELEMENT STATUS INITIAL W212CP W2PRIWTR 2FS0620142A 1

[39] VERIFY Valve 2-FCV-62-144 OPENS.

[40] ENSURE The following Control Element status to simulate Primary Water Flow Low Deviation:

PROCESSOR COMPOUND ELEMENT STATUS INITIAL W212CP W2PRIWTR 2FS0620142B 0

[41] VERIFY Valve 2-FCV-62-144 CLOSES after approximately 30 seconds.

[42] ENSURE The following Control Element status to simulate signal Reset:

PROCESSOR COMPOUND ELEMENT STATUS INITIAL W212CP W2PRIWTR 2FS0620142B 1

[43] VERIFY Valve 2-FCV-62-144 OPENS.

[44] ENSURE The following Control Element status to simulate High VCT Level:

PROCESSOR COMPOUND ELEMENT S, W213CP W2VCTANK 2LS0620130D 0

[45] VERIFY Valve 2-FCV-62-144 CLOSES after approximately 30 seconds.

WBN CHEMICAL VOLUME AND.CONTROL 2-PTI-062-02 Unit 2 REACTOR COOLANT MAKE-UP Rev. 0000 TESTING Page 50 of 145 Date 6.2 Valve 2-FCV-62-144, BA BLENDER MAKEUP TO CHG PMP SUCT FLOW CNTL LOGIC TESTING (continued)

[46] ENSURE The following Control Element status to simulate signal Reset:

PROCESSOR COMPOUND ELEMENT STATUS INITIAL W213CP W2VCTANK 2LS0620130D 1

[47] VERIFY Valve 2-FCV-62-144, BA BLENDER MAKEUP TO CHG PMP SUCT FLOW CNTL, remains CLOSED.

[48] PLACE Handswitch 2-HS-62-144 (2-M-6), MAKEUP TO VCT OUTLET, in OPEN, AND while the valve is in mid-position, VERIFY the following indicator light conditions at the designated location:

A. Green Light ON at 2-HS-62-144 (2-M-6)

B.. Red Light ON at 2-HS-62-144 (2-M-6)

[49] VERIFY Valve 2-FCV-62-144, BA BLENDER MAKEUP TO CHG PMP SUCT FLOW CNTL, OPENS.

[50] PLACE Handswitch 2-HS-62-140A (2-M-6), VCT MAKEUP CONTROL, in STOP, AND VERIFY 2-FCV-62-144, BA BLENDER MAKEUP TO CHG PMP SUCT FLOW CNTL, remains OPEN.

WBN CHEMICAL VOLUME AND CONTROL 2-PTI-062-02 Unit 2 REACTOR COOLANT MAKE-UP Rev. 0000 TESTING Page 51 of 145 Date 6.2 Valve 2-FCV-62-144, BA BLENDER MAKEUP TO CHG PMP SUCT FLOW CNTL LOGIC TESTING (continued)

NOTE Timing in the MCR begins as soon as the switch is positioned and continues until the Red light goes OFF in the following step. Timing locally is from the beginning to end of motion.

[51] PLACE handswitch 2-HS-62-144 (2-M-6) in the CLOSE position AND TIME 2-FCV-62-144, VCT MAKEUP CONTROL, CLOSE

[52] RECORD 2-FCV-62-144, VCT MAKEUP CONTROL, CLOSE stroke time.

A. 2-M-6 seconds Greater Than 5 sec. Less Than or Equal to 10 sec. (Acc Crit)

M&TE B. LOCAL seconds Greater Than 5 sec. Less Than or Equal to 10 sec. (Acc Crit)

M&TE

WBN CHEMICAL VOLUME AND CONTROL 2-PTI-062-02 Unit 2 REACTOR COOLANT MAKE-UP Rev. 0000 TESTING Page 52 of 145 Date 6.2 Valve 2-FCV-62-144, BA BLENDER MAKEUP TO CHG PMP SUCT FLOW CNTL LOGIC TESTING (continued)

[531 PLACE handswitch 2-HS-62-144 (2-M-6) in the OPEN position AND TIME 2-FCV-62-144, VCT MAKEUP CONTROL, OPEN

[54] RECORD 2-FCV-62-144, VCT MAKEUP CONTROL, OPEN stroke time.

A. 2-M-6 seconds M&TE B. LOCAL seconds M&TE

[55] CLOSE the air supply valve, 2-ISV-32-3109, CONTROL AIR ISOLATION VALVE TO 2-FCV-62-144, AND VENT the diaphragm for valve 2-FCV-62-144, BA BLENDER MAKEUP TO CHG PMP SUCT FLOW CNTL.

[56] VERIFY valve 2-FCV-62-144, BA BLENDER MAKEUP TO CHG PMP SUCT FLOW CNTL, CLOSES (Acc Crit).

[57] CLOSE the vent AND OPEN the air supply valve, 2-ISV-32-3109, CONTROL AIR ISOLATION VALVE TO 2-FCV-62-144.

[58] VERIFY valve 2-FCV-62-144, BA BLENDER MAKEUP TO CHG PMP SUCT FLOW CNTL, OPENS.

WBN CHEMICAL VOLUME AND CONTROL 2-PTI-062-02 Unit 2 REACTOR COOLANT MAKE-UP Rev. 0000 TESTING Page 53 of 145 Date 6.2 Valve 2-FCV-62-144, BA BLENDER MAKEUP TO CHG PMP SUCT FLOW CNTL LOGIC TESTING (continued)

[59] REMOVE fuse 0-FU-236-3/A29, 2-FCV-62-144, (125V DC VIT BATTERY BD IlI).

.Cv

[60] VERIFY valve 2-FCV-62-144, BA BLENDER MAKEUP TO CHG PMP SUCT FLOW CNTL, CLOSES (Acc Crit).

[61] REINSTALL fuse 0-FU-236-3/A29 2-FCV-62-144, (125V DC VIT BATTERY BD III).

Cv

[62] VERIFY valve 2-FCV-62-144, BA BLENDER MAKEUP TO CHG PMP SUCT FLOW CNTL, OPENS.

[63] PLACE Handswitch 2-HS-62-144 (2-M-6), MAKEUP TO VCT OUTLET, in CLOSE.

[64] VERIFY 2-FCV-62-144, BA BLENDER MAKEUP TO CHG PMP SUCT FLOW CNTL, CLOSES.

[65] ENSURE The following Control Elements are in AUTO.

PROCESSOR COMPOUND ELEMENT INITIAL W212CP W2PRIWTR 2FS0620142A W212CP W2PRIWTR 2FS0620142B W212CP W2BORIC 2FS0620139A W212CP W2BORIC 2FS0620139B W213CP W2VCTANK 2LS0620130D W213CP W2VCTANK 2LS0620130E W212CP W2PRIWTR 2FQS0620142 W212CP W2BORIC 2FQS0620139

[66] VERIFY successful completion of Subsection 6.2 (Acc Crit)

WBN CHEMICAL VOLUME AND CONTROL 2-PTI-062-02 Unit 2 REACTOR COOLANT MAKE-UP Rev. 0000 TESTING Page 54 of 145 Date 6.3 Valve 2-FCV-62-143, BORIC ACID BLENDER PRI WTR FLOW CNTL

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

[2] ENSURE the following component alignment:

UNID DESCRIPTION POSITION INITIAL 2-HS-62-128 MAKEUP TO VCT INLET (2-M-6) CLOSE 2-HS-62-143 PW TO BLENDER (2-M-6) CLOSE 2-HS-62-144 MAKEUP TO VCT OUTLET (2-M-6) CLOSE 2-HS-62-140B CVCS MAKEUP MODE SELECTOR (2-M-6) AUTO 2-HS-62-140A VCT MAKEUP CONTROL (2-M-6) STOP 2-HS-62-140D BA TO BLENDER (2-M-6) CLOSE 2-FC-62-142 PMW FLOW CONT TO BA BLENDER (2-M-6) OUTPUT =

(2-M-6) 100 2-XS-62-143 PMW TO BA BLENDER XFER SWITCH (2-L-1 1A) NOR 2-BKR-62-230 BORIC ACID TRANSFER PMP2A-A (RX MOV BD OPEN 2A1-A Breaker in Compt. 2B) 2-BKR-62-232 BORIC ACID TRANSFER PMP 2B-B (RX MOV BD OPEN 2B1-B Breaker in Compt. 2B) 0-BKR-236-3/311 125V DC VITAL BAT BD III breaker 311 CLOSE

WBN CHEMICAL VOLUME AND CONTROL 2-PTI-062-02 Unit 2 REACTOR COOLANT MAKE-UP Rev. 0000 TESTING Page 55 of 145 Date 6.3 Valve 2-FCV-62-143, BORIC ACID BLENDER PRI WTR FLOW CNTL (continued)

NOTE Foxboro I/A workstation will be used to help perform some of the following steps. Ensure Foxboro I/A System Engineer or a qualified individual is available to perform this portion of the test.

[3] ENSURE The following Control Elements are in Manual.

PROCESSOR COMPOUND ELEMENT INITIAL W213CP W2VCTANK 2LS0620130D W213CP W2VCTANK 2LS0620130E W212CP W2PRIWTR 2FQS0620142 W212CP W2BORIC 2FQS0620139

[4] ENSURE The following Control Element status:

PROCESSOR COMPOUND ELEMENT STATUS INITIAL W213CP W2VCTANK 2LS0620130D 1 W213CP W2VCTANK 2LS0620130E 0 W212CP W2PRIWTR 2FQS0620142 1 W212CP W2BORIC 2FQS0620139 1

[5] PLACE Handswitch 2-HS-62-140A (2-M-6), VCT MAKEUP CONTROL, in START on 2-M-6,

[5.1] VERIFY, locally, Valve 2-FCV-62-143 (Aux, 713 Pen.

Rm), BORIC ACID BLENDER PRI W-TR FLOW CTL, is CLOSED.

WBN CHEMICAL VOLUME AND CONTROL 2-PTI-062-02 Unit 2 REACTOR COOLANT MAKE-UP Rev. 0000 TESTING Page 56 of 145 Date 6.3 Valve 2-FCV-62-143, BORIC ACID BLENDER PRI WTR FLOW CNTL (continued)

[5.2] VERIFY the following lights on Handswitch 2-HS-62-143 (2-M-6), PW TO BLENDER, 2-M-6 (Acc Crit):

A. Green Light ON B. Red Light OFF

[6] PLACE Handswitch 2-HS-62-143 (2-M-6), PW TO BLENDER, in P AUTO.

[7] VERIFY the following (Acc Crit):

A. Green Light OFF at 2-HS-62-143 (2-M-6)

B. Red Light ON at 2-HS-62-143 (2-M-6)

[8] VERIFY locally, valve 2-FCV-62-143, BORIC ACID BLENDER PRI WTR FLOW CNTL, is OPEN. (Acc Crit)

[9] PLACE Handswitch 2-HS-62-143 (2-M-6), PW TO BLENDER, in CLOSE.

[10] VERIFY locally, valve 2-FCV-62-143, BORIC ACID BLENDER PRI WTR FLOW CNTL, is CLOSED.

[11] PLACE Handswitch 2-HS-62-140A (2-M-6), VCT MAKEUP CONTROL, in STOP.

[12] ENSURE The following Control Element status:

PROCESSOR COMPOUND ELEMENT STATUS W213CP W2VCTANK 2LS0620130E 1

[13] PLACE Handswitch 2-HS-62-140B (2-M-6), VCT MAKEUP MODE, 2-M-6, in DIL.

[14] PLACE Handswitch 2-HS-62-143 (2-M-6), PW TO BLENDER, in P- AUTO.

[15] PLACE Handswitch 2-HS-62-140A (2-M-6), VCT MAKEUP CONTROL, 2-M-6, in START.

WBN CHEMICAL VOLUME AND CONTROL 2-PTI-062-02 Unit 2 REACTOR COOLANT MAKE-UP Rev. 0000 TESTING Page 57 of 145 Date 6.3 Valve 2-FCV-62-143, BORIC ACID BLENDER PRI WTR FLOW CNTL (continued)

[16] VERIFY Valve 2-FCV-62-143, BORIC ACID BLENDER PRI WTR FLOW CNTL, OPENS.

[17] DEPRESS RAMP and << pushbuttons at 2-FC-62-142 (2-M-6) until the output indicator reads approximately 0, AND VERIFY Valve 2-FCV-62-143, BORIC ACID BLENDER PRI WTR FLOW CNTL, CLOSES.

[18] MOMENTARILY DEPRESS AUTO/MAN pushbutton at 2-FC-62-142 (2-M-6) AND, A. VERIFY AUTO pushbutton lamp ON.

B. VERIFY MAN pushbutton lamp OFF.

[19] MOMENTARILY DEPRESS SETP pushbutton at 2-FC-62-142 (2-M-6) AND, VERIFY SETP pushbutton lamp ON.

[20] DEPRESS RAMP and >> pushbuttons at 2-FC-62-142 (2-M-6) until the setpoint indicator reads approximately 50, AND VERIFY Valve 2-FCV-62-143, BORIC ACID BLENDER PRI WTR FLOW CNTL, moves toward OPEN.

[21] VERIFY the following lights on Handswitch 2-HS-62-143 (2-M-6), PW TO BLENDER:

A. Green Light ON B. Red Light ON

[22] DEPRESS RAMP and << pushbuttons at 2-FC-62-142 (2-M-6) until the setpoint indicator reads approximately 0, AND VERIFY Valve 2-FCV-62-143, BORIC ACID BLENDER PRI WTR FLOW CNTL, CLOSES.

[23] MOMENTARILY depress AUTO/MAN pushbutton at 2-FC-62-142 (2-M-6) AND, A. VERIFY MAN pushbutton lamp ON.

B. VERIFY AUTO pushbutton lamp OFF.

WBN CHEMICAL VOLUME AND CONTROL 2-PTI-062-02 Unit 2 REACTOR COOLANT MAKE-UP Rev. 0000 TESTING Page 58 of 145 Date.

6.3 Valve 2-FCV-62-143, BORIC ACID BLENDER PRI WTR FLOW CNTL (continued)

[24] DEPRESS RAMP and >> pushbuttons at 2-FC-62-142 (2-M-6) until the output indicator reads approximately 100, AND VERIFY Valve 2-FCV-62-143, BORIC ACID BLENDER PRI WTR FLOW CNTL, OPENS.

[25] PLACE Handswitch 2-HS-62-140A (2-M-6), VCT MAKEUP CONTROL in STOP.

[26] VERIFY Valve 2-FCV-62-143, BORIC ACID BLENDER PRI WTR FLOW CNTL, CLOSES.

[27] PLACE Handswitch 2-HS-62-143 (2-M-6), PW TO BLENDER, in OPEN, AND while the valve is in mid-position, VERIFY the following indicator light conditions at the designated location:

A. Green Light ON at 2-HS-62-143(2-M-6)

B. Red Light ON at 2-HS-62-143 (2-M-6)

[28] VERIFY Valve 2-FCV-62-143, BORIC ACID BLENDER PRI WTR FLOW CNTL, OPENS.

[29] PLACE Handswitch 2-HS-62-143 (2-M-6), PW TO BLENDER, in CLOSE, AND VERIFY Valve 2-FCV-62-143, BORIC ACID BLENDER PRI WTR FLOW CNTL, CLOSES.

[30] VERIFY 2-XA-55-6F-148B (2-M-6), 148-B ACR PNL 2-L-1 1A XS INAUX, is CLEAR.

[31] PLACE Transfer Switch 2-XS-62-143, PW TO BLENDER FCV, Panel 2-L-1 1A, in AUX.

[32] VERIFY 2-XA-55-6F-148B (2-M-6), 148-B ACR PNL 2-L-1 1A XS IN AUX, ALARMS (Acc Crit).

WBN CHEMICAL VOLUME AND CONTROL 2-PTI-062-02 Unit 2 REACTOR COOLANT MAKE-UP Rev. 0000 TESTING Page 59 of 145 Date 6.3 Valve 2-FCV-62-143, BORIC ACID BLENDER PRI WTR FLOW CNTL (continued)

[33] VERIFY the following lights on Handswitch 2-HS-62-143 (2-M-6), PW TO BLENDER:

A. Green Light OFF B. Red Light OFF

[34] PLACE Handswitch 2-HS-62-143 (2-M-6), PW TO BLENDER, in OPEN, AND VERIFY, locally, Valve 2-FCV-62-143, BORIC ACID BLENDER PRI WTR FLOW CNTL, does NOT OPEN.

[35] PLACE Handswitch 2-HS-62-143 (2-M-6), PW TO BLENDER, in P AUTO.

[36] PLACE Handswitch 2-HS-62-140A (2-M-6), VCT MAKEUP CONTROL, in START, AND VERIFY, locally, Valve 2-FCV-62-143, BORIC ACID BLENDER PRI WTR FLOW CNTL, does NOT OPEN.

[37] PLACE Handswitch 2-HS-62-140A (2-M-6), VCT MAKEUP CONTROL, in STOP.

[38] PLACE Transfer Switch 2-XS-62-143, PW TO BLENDER FCV, in NORMAL.

[39] PLACE Handswitch 2-HS-62-143 (2-M-6), PW TO BLENDER, in OPEN.

[40] VERIFY Valve 2-FCV-62-143, BORIC ACID BLENDER PRI WTR FLOW CNTL, OPENS.

[41] CLOSE the air supply valve, 2-ISV-32-3107, CONTROL AIR ISOLATION VALVE TO 2-FCV-62-143, AND VENT the diaphragm for valve 2-FCV-62-143, BORIC ACID BLENDER PRI WTR FLOW CNTL.

[42] VERIFY valve 2-FCV-62-143, BORIC ACID BLENDER PRI WTR FLOW CNTL, CLOSES (Acc Crit).

WBN CHEMICAL VOLUME AND CONTROL 2-PTI-062-02 Unit 2 REACTOR COOLANT MAKE-UP Rev. 0000 TESTING Page 60 of 145 Date 6.3 Valve 2-FCV-62-143, BORIC ACID BLENDER PRI WTR FLOW CNTL (continued)

[43] CLOSE the diaphragm vent AND OPEN the air supply valve, 2-ISV-32-3107, CONTROL AIR ISOLATION VALVE TO 2-FCV-62-143.

[44] VERIFY valve 2-FCV-62-143, BORIC ACID BLENDER PRI WTR FLOW CNTL, OPENS.

[45] REMOVE fuse 0-FU-236-3/B38, 2-FCV-62-143, (125V VIT BATTERY BD III).

CV~

[46] VERIFY valve 2-FCV-62-143, BORIC ACID BLENDER PRI WTR FLOW CNTL, CLOSES (Acc Crit).

[47] REINSTALL fuse 0-FU-236-3/B38, 2-FCV-62-143.

CV

[48] VERIFY valve 2-FCV-62-143, BORIC ACID BLENDER PRI WTR FLOW CNTL, OPENS.

WBN CHEMICAL VOLUME AND CONTROL 2-PTI-062-02 Unit 2 REACTOR COOLANT MAKE-UP Rev. 0000 TESTING Page 61 of 145 Date 6.3 Valve 2-FCV-62-143, BORIC ACID BLENDER PRI WTR FLOW CNTL (continued)

NOTE Timing in the MCR begins as soon as the switch is positioned and continues until the Red light goes OFF in the following step. Timing locally is from the beginning to end of motion.

[49] PLACE handswitch 2-HS-62-143 (2-M-6) in the CLOSE position AND TIME 2-FCV-62-143, BORIC ACID BLENDER PRI WTR FLOW CNTL, CLOSE

[50] RECORD 2-FCV-62-143, BORIC ACID BLENDER PRI WTR FLOW CNTL stroke time.

A. MCR seconds M&TE B. LOCAL seconds M&TE

WBN CHEMICAL VOLUME AND CONTROL 2-PTI-062-02 Unit 2 REACTOR COOLANT MAKE-UP Rev. 0000 TESTING Page 62 of 145 Date 6.3 Valve 2-FCV-62-143, BORIC ACID BLENDER PRI WTR FLOW CNTL (continued)

[511 PLACE handswitch 2-HS-62-143 (2-M-6) in the OPEN position AND TIME 2-FCV-62-143, BORIC ACID BLENDER PRI WTR FLOW CNTL, OPEN

[52] RECORD 2-FCV-62-143, BORIC ACID BLENDER PRI WTR FLOW CNTL, OPEN stroke time.

A. 2-M-6 seconds Greater Than 5 sec. Less Than or Equal to 10 sec. (Acc Crit)

M&TE B. LOCAL seconds Greater Than 5 sec. Less Than or Equal to 10 sec. (Acc Crit)

M&TE

[53] PLACE Handswitch 2-HS-62-143 (2-M-6), PWTO BLENDER, in CLOSE, AND VERIFY Valve 2-FCV-62-143, BORIC ACID BLENDER PRI WTR FLOW CNTL, CLOSES.

[54] ENSURE The following Control Elements are in AUTO.

PROCESSOR COMPOUND ELEMENT INITIAL W213CP W2VCTANK 2LS0620130D W213CP W2VCTANK 2LS0620130E W212CP W2PRIWTR 2FQS0620142 W212CP W2BORIC 2FQS0620139

[55] VERIFY successful completion of Subsection 6.3 (Acc Crit)

WBN CHEMICAL VOLUME AND CONTROL 2-PTI-062-02 Unit 2 REACTOR COOLANT MAKE-UP Rev. 0000 TESTING Page 63 of 145 Date 6.4 Valve 2-FCV-62-140, BORIC ACID TO BLENDER FLOW CONT

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

[2] ENSURE the following component alignment:

UNID DESCRIPTION POSITION INITIAL 2-HS-62-128 MAKEUP TO VCT INLET (2-M-6) CLOSE 2-HS-62-143 PW TO BLENDER (2-M-6) CLOSE 2-HS-62-144 MAKEUP TO VCT OUTLET (2-M-6) CLOSE 2-HS-62-140B VCT MAKEUP MODE (2-M-6) AUTO 2-HS-62-140A VCT MAKEUP CONTROL (2-M-6) STOP 2-HS-62-140D BA TO BLENDER (2-M-6) OPEN 2-FC-62-139 BORIC ACID FLOW TO BLENDER OUTPUT=

CONTROL (2-M-6) 5 GPM 2-XS-62-143 PW TO BLENDER FCV (AUX NORMAL POS CLOSES) 2-L-1 1A 2-BKR-62-230 BORIC ACID TRANSFER PMP2A-A (RX OPEN MOV BD 2A1-A Breaker in Compt. 2B) 2-BKR-62-232 BORIC ACID TRANSFER PMP 2B-B (RX OPEN MOV BD 2B1-B Breaker in Compt. 2B)

WBN CHEMICAL VOLUME AND CONTROL 2-PTI-062-02 Unit 2 REACTOR COOLANT MAKE-UP Rev. 0000 TESTING Page 64 of 145 Date 6.4 Valve 2-FCV-62-140, BORIC ACID TO BLENDER FLOW CONT (continued)

NOTE Foxboro I/A workstation will be used to help perform some of the following steps. Ensure Foxboro I/A System Engineer or a qualified individual is available to perform this portion of the test.

[3] ENSURE The following Control Elements are in Manual.

PROCESSOR COMPOUND ELEMENT INITIAL W213CP W2VCTANK 2LS0620130D W213CP W2VCTANK 2LS0620130E W212CP W2PRIWTR 2FQS0620142 W212CP W2BORIC 2FQS0620139

[4] ENSURE The following Control Element status:

PROCESSOR COMPOUND ELEMENT STATUS I INITIAL W213CP W2VCTANK 2LS0620130D 1 W213CP W2VCTANK 2LS0620130E 0 W212CP W2PRIWTR 2FQS0620142 1 W212CP W2BORIC 2FQS0620139 1

[5] VERIFY Valve 2-FCV-62-140, BORIC ACID TO BLENDER FLOW CONT, is OPEN by the following indications (Acc Crit):

A. Green Light OFF at Handswitch 2-HS-62-140D (2-M-6)

B. Red Light ON at Handswitch 2-HS-62-140D (2-M-6)

[6] VERIFY locally, valve 2-FCV-62-140 (Aux, 713 Pen. Rm) is OPEN.

WBN CHEMICAL VOLUME AND CONTROL 2-PTI-062-02 Unit 2 REACTOR COOLANT MAKE-UP. Rev. 0000 TESTING Page 65 of 145 Date 6.4 Valve 2-FCV-62-140, BORIC ACID TO BLENDER FLOW CONT (continued)

[7] PLACE Handswitch 2-HS-62-140A (2-M-6), VCT MAKEUP CONTROL in START, AND VERIFY Valve 2-FCV-62-140, BORIC ACID TO BLENDER FLOW CONT, remains OPEN.

[8] PLACE Handswitch 2-HS-62-140D (2-M-6), BA TO BLENDER, in P AUTO.

[9] VERIFY the following:

A. Green Light ON at 2-HS-62-140D (2-M-6)

B. Red Light ON at 2-HS-62-140D (2-M-6)

[10] ENSURE 2-FC-62-139 is in AUTO AND A. VERIFY AUTO pushbutton lamp ON.

B. VERIFY MAN pushbutton lamp OFF.

[11] MOMENTARILY DEPRESS SETP pushbutton at 2-FC-62-139 (2-M-6) AND, VERIFY SETP pushbutton lamp ON.

[12] DEPRESS RAMP and >> pushbuttons at 2-FC-62-139 (2-M-6) until the setpoint indicator reads approximately 5.

[13] VERIFY locally, valve 2-FCV-62-140, BORIC ACID TO BLENDER FLOW CONT, moves toward CLOSED. (Acc Crit)

[14] PLACE Handswitch 2-HS-62-140A (2-M-6), VCT MAKEUP CONTROL, in STOP.

[15] VERIFY Valve 2-FCV-62-140, BORIC ACID TO BLENDER FLOW CONT, moves fully OPEN.

[16] PLACE Handswitch 2-HS-62-140B (2-M-6), VCT MAKEUP MODE in MAN

[17] VERIFY GPM lamp ON at 2-FC-62-139 (2-M-6).

[18] VERIFY Valve 2-FCV-62-140, BORIC ACID TO BLENDER FLOW CONT, fully CLOSES.

WBN CHEMICAL VOLUME AND CONTROL 2-PTI-062-02 Unit 2 REACTOR COOLANT MAKE-UP Rev. 0000 TESTING Page 66 of 145 Date 6.4 Valve 2-FCV-62-140, BORIC ACID TO BLENDER FLOW CONT (continued)

[19] VERIFY the following (Acc Crit):

A. Green Light ON at 2-HS-62-140D (2-M-6)

B. Red Light OFF at 2-HS-62-140D (2-M-6)

[20] PLACE Handswitch 2-HS-62-140A (2-M-6), VCT MAKEUP CONTROL, in START.

[21] VERIFY locally, valve 2-FCV-62-140, BORIC ACID TO BLENDER FLOW CONT, moves toward OPEN.

[22] VERIFY the following indicator light conditions at the designated location:

A. Green Light ON at 2-HS-62-140D (2-M-6)

B. Red Light ON at 2-HS-62-140D (2-M-6)

[23] PLACE Handswitch 2-HS-62-140D (2-M-6), BA TO BLENDER, in OPEN.

[24] VERIFY Valve 2-FCV-62-140, BORIC ACID TO BLENDER FLOW CONT, fully OPENS.

[25] PLACE Handswitch 2-HS-62-140A (2-M-6), VCT MAKEUP CONTROL, in STOP.

[26] PLACE Handswitch 2-HS-62-140B (2-M-6), VCT MAKEUP MODE, in DIL.

[27] PLACE Handswitch 2-HS-62-140D (2-M-6), BA TO BLENDER, in P AUTO.

[28] VERIFY Valve 2-FCV-62-140, BORIC ACID TO BLENDER FLOW CONT, CLOSES

[29] PLACE Handswitch 2-HS-62-140D (2-M-6), BA TO BLENDER, in OPEN.

[30] VERIFY Valve 2-FCV-62-140, BORIC ACID TO BLENDER FLOW CONT, fully OPENS.

WBN CHEMICAL VOLUME AND CONTROL 2-PTI-062-02 Unit 2 REACTOR COOLANT MAKE-UP Rev. 0000 TESTING Page 67 of 145 Date 6.4 Valve 2-FCV-62-140, BORIC ACID TO BLENDER FLOW CONT (continued)

[31] PLACE Handswitch 2-HS-62-140B (2-M-6), VCT MAKEUP MODE, in ALT DIL.

[32] PLACE Handswitch 2-HS-62-140D (2-M-6), BA TO BLENDER, in P AUTO.

[33] VERIFY Valve 2-FCV-62-140, BORIC ACID TO BLENDER FLOW CONT, CLOSES.

[34] PLACE Handswitch 2-HS-62-140D (2-M-6), BA TO BLENDER, in OPEN.

[35] VERIFY Valve 2-FCV-62-140, BORIC ACID TO BLENDER FLOW CONT, fully OPENS.

[36] PLACE Handswitch 2-HS-62-140D (2-M-6), BA TO BLENDER, in P AUTO.

[37] PLACE Handswitch 2-HS-62-140B (2-M-6), VCT MAKEUP MODE, in AUTO.

[38] VERIFY PPM lamp ON at 2-FC-62-139 (2-M-6).

[39] PLACE Handswitch 2-HS-62-140A (2-M-6), VCT MAKEUP CONTROL, in START. ,

[40] MOMENTARILY DEPRESS AUTO/MAN pushbutton at 2-FC-62-139 (2-M-6) AND, A. VERIFY MAN pushbutton lamp ON.

B. VERIFY AUTO pushbutton lamp OFF.

[41] DEPRESS RAMP and << pushbuttons at 2-FC-62-139 (2-M-6) until the output indicator reads approximately 0, AND VERIFY Valve 2-FCV-62-140, BORIC ACID TO BLENDER FLOW CONT, CLOSES.

[42] MOMENTARILY DEPRESS SETP pushbutton at 2-FC-62-139 (2-M-6) AND, VERIFY SETP pushbutton lamp ON.

WBN CHEMICAL VOLUME AND CONTROL 2-PTI-062-02 Unit 2 REACTOR COOLANT MAKE-UP Rev. 0000 TESTING Page 68 of 145 Date 6.4 Valve 2-FCV-62-140, BORIC ACID TO BLENDER FLOW CONT (continued)

[43] DEPRESS RAMP and >> pushbuttons at 2-FC-62-139 (2-M-6) until the setpoint indicator reads approximately 20, AND VERIFY Valve 2-FCV-62-140, BORIC ACID TO BLENDER FLOW CONT, moves toward OPEN.

[44] MOMENTARILY DEPRESS SETP pushbutton at 2-FC-62-139 (2-M-6) AND, VERIFY SETP pushbutton lamp ON.

[45] DEPRESS RAMP and << pushbuttons at 2-FC-62-139 (2-M-6) until the setpoint indicator reads approximately 0, AND VERIFY Valve 2-FCV-62-140, BORIC ACID TO BLENDER FLOW CONT, CLOSES.

[46] MOMENTARILY depress AUTO/MAN pushbutton at 2-FC-62-139 (2-M-6) AND, A. VERIFY MAN pushbutton lamp ON.

B. VERIFY AUTO pushbutton lamp OFF.

[47] DEPRESS RAMP and >> pushbuttons at 2-FC-62-139 (2-M-6) until the output indicator reads approximately 100, AND VERIFY Valve 2-FCV-62-140, BORIC ACID TO BLENDER FLOW CONT, OPENS.

[48] ENSURE The following Control Element status:

PROCESSOR COMPOUND ELEMENT STATUS INI W213CP W2VCTANK 2LS0620130E 1

[49] PLACE Handswitch 2-HS-62-140D (2-M-6), BA TO BLENDER, in CLOSE.

[50] VERIFY Valve 2-FCV-62-140, BORIC ACID TO BLENDER FLOW CONT, fully CLOSES.

WBN CHEMICAL VOLUME AND CONTROL 2-PTI-062-02 Unit 2 REACTOR COOLANT MAKE-UP Rev. 0000 TESTING Page 69 of 145 Date 6.4 Valve 2-FCV-62-140, BORIC ACID TO BLENDER FLOW CONT (continued)

[51] CLOSE the air supply valve, 2-ISV-32-31 10, CONTROL AIR ISOLATION VALVE TO 2-FCV-62-140, AND VENT the diaphragm for valve 2-FCV-62-140, BORIC ACID TO BLENDER FLOW CONT.

[52] VERIFY valve 2-FCV-62-140, BORIC ACID TO BLENDER FLOW CONT, OPENS (Acc Crit).

[53] CLOSE the diaphragm vent AND OPEN the air supply valve, 2-ISV-32-31 10, CONTROL AIR ISOLATION VALVE TO 2-FCV-62-140.

[54] VERIFY valve 2-FCV-62-140, BORIC ACID TO BLENDER FLOW CONT, CLOSES.

[55] REMOVE fuse 0-FU-236-3/A26, 2-FCV-62-140, (125V DC VIT BATTERY BD III).

CV

[56] VERIFY valve 2-FCV-62-140, BORIC ACID TO BLENDER FLOW CONT, OPENS (Acc Crit).

[57] REINSTALL fuse 0-FU-236-3/A26 (2-FCV-62-140),

CV

[58] VERIFY valve 2-FCV-62-140, BORIC ACID TO BLENDER FLOW CONT, CLOSES.

WBN CHEMICAL VOLUME AND CONTROL 2-PTI-062-02 Unit 2 REACTOR COOLANT MAKE-UP Rev. 0000 TESTING Page 70 of 145 Date 6.4 Valve 2-FCV-62-140, BORIC ACID TO BLENDER FLOW CONT (continued)

NOTE Timing in the MCR begins as soon as the switch is positioned and continues until the Red light goes OFF in the following step. Timing locally is from the beginning to end of motion.

[59] PLACE handswitch 2-HS-62-140D (2-M-6) in the OPEN position AND TIME 2-FCV-62-140, BORIC ACID TO BLENDER FLOW CONT, OPEN.

[60] RECORD 2-FCV-62-140, BORIC ACID TO BLENDER FLOW CONT, stroke time.

A. 2-M-6 seconds Greater Than 5 sec. Less Than or Equal to 10 sec. (Acc Crit)

M&TE B. LOCAL seconds Greater Than 5 sec. Less Than or Equal to 10 sec. (Acc Crit)

M&TE

WBN CHEMICAL VOLUME AND CONTROL 2-PTI-062-02 Unit 2 REACTOR COOLANT MAKE-UP Rev. 0000 TESTING Page 71 of 145 Date 6.4 Valve 2-FCV-62-140, BORIC ACID TO BLENDER FLOW CONT (continued)

[61] PLACE handswitch 2-HS-62-140D (2-M-6) in the CLOSE position, AND TIME 2-FCV-62-140, BORIC ACID TO BLENDER FLOW CONT, CLOSES

[62] RECORD 2-FCV-62-140, BORIC ACID TO BLENDER FLOW CONT, CLOSE stroke time.

A. 2-M-6 seconds Greater Than 5 sec. Less Than or Equal to 10 sec. (Acc Crit)

M&TE B. LOCAL seconds Greater Than 5 sec. Less Than or Equal to 10 sec. (Acc Crit)

M&TE

[63] PLACE Handswitch 2-FCV-62-140, BORIC ACID TO BLENDER FLOW CONT, in OPEN, AND VERIFY Valve 2-FCV-62-140, BORIC ACID TO BLENDER FLOW CONT, OPENS.

[64] ENSURE The following Control Elements are in AUTO.

PROCESSOR COMPOUND ELEMENT INITIAL W213CP W2VCTANK 2LS0620130D W213CP W2VCTANK 2LS0620130E W212CP W2PRIWTR 2FQS0620142 W212CP W2BORIC 2FQS0620139

[65] VERIFY successful completion of Subsection 6.4 (Acc Crit)

WBN CHEMICAL VOLUME AND CONTROL 2-PTI-062-02 Unit 2 REACTOR COOLANT MAKE-UP Rev. 0000 TESTING Page 72 of 145 Date 6.5 Automatic Reactor Makeup Signal and Volume Control Tank Level Control.

6.5.1 VCT LO-LO LEVEL TESTING

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

[2] ENSURE the following:

UNID POSITION LOCATION STATUS INITIAL 2-HS-62-132A A-P Auto (2-M-5) Red Light - ON Green Light - OFF 2-HS-62-133A A-P Auto (2-M-5) Red Light - ON Green Light - OFF 2-HS-62-135A A-P Auto (2-M-5) Red Light - OFF Green Light - ON 2-HS-62-136A A-P Auto (2-M-5) Red Light - OFF Green Light - ON

[3] RECORD VCT level from Computer Pt L01 12A, VOL CONT TK LEVEL.

[4] IF VCT level is greater than 10%, THEN MARK steps 6.5.1[5] through 6.5.1[8] N/A.

[5] PLACE 2-HS-62-128 (2-M-6) in OPEN.

[6] PLACE 2-HS-62-143 (2-M-6) in OPEN.

[7] WHEN Computer Pt L01 12A, reads greater than 15% THEN PLACE 2-HS-62-143 (2-M-6) in CLOSE

WBN CHEMICAL VOLUME AND CONTROL 2-PTI-062-02 Unit 2 REACTOR COOLANT MAKE-UP Rev. 0000 TESTING Page 73 of 145 Date 6.5.1 VCT LO-LO LEVEL TESTING (continued)

[8] PLACE 2-HS-62-128 (2-M-6) in CLOSE.

[9] VERIFY 2-XA-55-6A-109A (2-M-6), VCT LEVEL HI/LO, is CLEAR.

[10] OPEN 2-DRV-62-695, VCT DRAIN [AUXA11U 713].

[11] WHEN Computer Pt L01 12A reads Less Than 13%, THEN VERIFY 2-XA-55-6A-109A (2-M-6), VCT LEVEL HI/LO, ALARMS (Acc Crit).

[12] RECORD VCT level.

%_<i3%

[13] VERIFY Events Display Monitor, 109-A VCT LEVEL LO (LS-62-129B), is in ALARM.

[14] VERIFY Events Display Monitor, 109-A VCT LEVEL LO (LS-62-130F), is in ALARM.

[15] WHEN Computer Pt L01 12A reads less than 8%, THEN VERIFY 2-LCV-62-135 and 2-LCV-62-136 begin to OPEN (Acc Crit)

[16] RECORD VCT level.

% _<8%

[17] WHEN 2-LCV-62-135 OR 2-LCV-62-136 reaches full OPEN, THEN VERIFY 2-LCV-62-132 and 2-LCV-62-133 begin to CLOSE (Acc Crit)

[18] CLOSE 2-DRV-62-695, VCT DRAIN.

WBN CHEMICAL VOLUME AND CONTROL 2-PTI-062-02 Unit 2 REACTOR COOLANT MAKE-UP Rev. 0000 TESTING Page 74 of 145 Date 6.5.1 VCT LO-LO LEVEL TESTING (continued)

[19] PERFORM the following:

UNID DESCRIPTION POSITION INITIAL 2-HS-62-132A VCT OUTLET ISO VLV CONTROL (2-M-5) OPEN 2-HS-62-133A VCT OUTLET ISO VLV CONTROL (2-M-5) OPEN 2-HS-62-135A RWST TO CHARGING PUMPS VALVE CLOSE CONTROL (2-M-5) 2-HS-62-136A RWST TO CHARGING PUMPS VALVE CLOSE CONTROL (2-M-5)

[20] VERIFY the following:

UNID LOCATION STATUS INITIAL 2-HS-62-132A (2-M-5) Red Light - ON Green Light - OFF 2-HS-62-133A (2-M-5) Red Light - ON Green Light - OFF 2-HS-62-135A (2-M-5) Red Light - OFF Green Light- ON 2-HS-62-136A (2-M-5) Red Light - OFF Green Light - ON

[21] PLACE 2-HS-62-128 (2-M-6), BORIC ACID BLENDER TO VCT INLET, in OPEN.

[22] PLACE 2-HS-62-143 (2-M-6), PMW TO BA BLENDER, in OPEN.

WBN CHEMICAL VOLUME AND CONTROL 2-PTI-062-02 Unit 2 REACTOR COOLANT MAKE-UP Rev. 0000 TESTING Page 75 of 145 Date 6.5.1 VCT LO-LO LEVEL TESTING (continued)

[23] WHEN Computer Pt L01 12A reads greater than 14%, THEN VERIFY 2-XA-55-6A-109A (2-M-6), VCT LEVEL HI/LO, CLEARS.

[24] RECORD VCT level.

[25] VERIFY Events Display Monitor, 109-A VCT LEVEL LO (LS-62-129B), is CLEAR.

[26] WHEN Computer Pt L01 12A, reads greater than 15% THEN PLACE 2-HS-62-143 (2-M-6) in CLOSE

[27] PLACE 2-HS-62-128 (2-M-6) in CLOSE.

[28] PERFORM the following:

UNID DESCRIPTION POSITION INITIAL 2-HS-62-132C VCT OUTLET ISO VLV CONTROL AUTO (480v RX MOV BD 2A1-A) 2-HS-62-1.33C VCT OUTLET ISO VLV CONTROL AUTO (480v RX MOV BD 22B1-B) 2-HS-62-135C CHARGING PUMP FLOW RWST AUTO (480v RX MOV BD 2A1-A) 2-HS-62-136C RWST TO CHARGING PUMPS VALVE AUTO CONTROL (480v RX MOV BD 2B1-B)

WBN CHEMICAL VOLUME AND CONTROL 2-PTI-062-02 Unit 2 REACTOR COOLANT MAKE-UP Rev. 0000 TESTING Page 76 of 145 Date 6.5.1 VCT LO-LO LEVEL TESTING (continued)

[29] PERFORM the following:

UNID DESCRIPTION POSITION INITIAL 2-XS-62-132 VCT OUTLET ISO VLV XFER SWITCH AUX (480v RX MOV BD 2A1-A) 2-XS-62-133 VCT OUTLET ISO VLV XFER SWITCH AUX (480v RX MOV BD 2B1-B) 2-XS-62-135 VCT OUTLET ISO VLV XFER SWITCH AUX (480v RX MOV BD 2A1-A) 2-XS-62-136 RWST TO CHARGING PUMPS XFER AUX (480v RX MOV BD 2B1-B)

[30] VERIFY 2-XA-55-L10-306B (2-L-10), VCT LEVEL LO, is CLEAR.

[31] OPEN 2-DRV-62-695, VCT DRAIN.

[32] WHEN Computer Pt L01 12A, reads less than 13%, THEN VERIFY 2-XA-55-10-306B (2-L-10), VCT LEVEL LO, ALARMS.

(Acc Crit)

[33] RECORD VCT level.

[34] VERIFY 2-LCV-62-135 and 2-LCV-62-136 begin to OPEN when Computer Pt L01 12A reads less than 8%.(Acc Crit)

[35] RECORD VCT level.

[36] WHEN 2-LCV-62-135 or 2-LCV-62-136 reaches full OPEN, THEN VERIFY 2-LCV-62-132 AND 2-LCV-62-133 begin to CLOSE.

(Acc Crit)

WBN CHEMICAL VOLUME AND CONTROL 2-PTI-062-02 Unit 2 REACTOR COOLANT MAKE-UP Rev. 0000 TESTING Page 77 of 145 Date 6.5.1 VCT LO-LO LEVEL TESTING (continued)

[37] PERFORM the following:

UNID DESCRIPTION POSITION INITIAL 2-HS-62-132C VCT OUTLET ISO VLV CONTROL OPEN (480v RX MOV BD 2A1-A) 2-HS-62-133C VCT OUTLET ISO VLV CONTROL OPEN (480v RX MOV BD 2B1-B) 2-HS-62-135C CHARGING PUMP FLOW RWST CLOSE (480v RX MOV BD 2A1-A) 2-HS-62-136C RWSTTO CHARGING PUMPS VALVE CLOSE CONTROL (480v RX MOV BD 2B13-B)

[38] VERIFY the following:

UNID DESCRIPTION STATUS INITIAL 2-HS-62-132C VCT OUTLET ISO VLV CONTROL Red -ON (480v RX MOV BD 2A1-A) Green - OFF 2-HS-62-133C VCT OUTLET ISO VLV CONTROL Red - ON (480v RX MOV BD 2B1-B) Green - OFF 2-HS-62-135C CHARGING PUMP FLOW RWST Red - OFF (480v RX MOV BD 2A1-A) Green - ON 2-HS-62-136C RWST TO CHARGING PUMPS Red - OFF VALVE CONTROL (480v RX MOV BD 2B1-B) Green - ON

[39] PLACE 2-HS-62-128 (2-M-6) in OPEN.

[40] PLACE 2-HS-62-143 (2-M-6) in OPEN.

WBN CHEMICAL VOLUME AND CONTROL 2-PTI-062-02 Unit 2 REACTOR COOLANT MAKE-UP Rev. 0000 TESTING Page 78 of 145 Date 6.5.1 VCT LO-LO LEVEL TESTING (continued)

[41] WHEN Computer Pt L0112A reads greater than 14%, THEN VERIFY 2-XA-55-10-306B (2-L-10), VCT LEVEL LO, CLEARS.

[42] RECORD VCT level.

[43] WHEN Computer Pt L01 12A, reads greater than 15% THEN A. PLACE 2-HS-62-143 (2-M-6) in CLOSE.

B. PLACE 2-HS-62-128 (2-M-6) in CLOSE.

[44] PERFORM the following:

UNID DESCRIPTION POSITION INITIAL 2-HS-62-132C VCT OUTLET ISO VLV CONTROL (RX AUTO MOV BD 2A1-A Breaker in Compt. 8B) 2-HS-62-133C VCT OUTLET ISO VLV CONTROL (RX AUTO MOV BD 2A1-A Breaker in Compt. 8A) 2-HS-62-135C CHARGING PUMP FLOW RWST.(RX AUTO MOV BD 2A1-A Breaker in Compt. 9A) 2-HS-62-1.36C RWST TO CHARGING PUMPS VALVE AUTO CONTROL (RX MOV BD 2B1-B Breaker in Compt. 88)

I CHEMICAL VOLUME AND CONTROL 2-PTI-062-02 REACTOR COOLANT MAKE-UP Rev. 0000 TESTING Page 79 of 145 Date 6.5.1 VCT LO-LO LEVEL TESTING (continued)

[45] VERIFY the following:

UNID DESCRIPTION STATUS INITIAL 2-HS-62-132C VCT OUTLET ISO VLV CONTROL Red - ON (480v RX MOV BD 2A1-A) Green - OFF 2-HS-62-133C VCT OUTLET ISO VLV CONTROL Red - ON (480v RX MOV BD 2B1-B) Green - OFF 2-HS-62-135C CHARGING PUMP FLOW RWST Red - OFF (480v RX MOV BD 2A1-A) Green - ON 2-HS-62-136C RWST TO CHARGING PUMPS Red - OFF VALVE CONTROL (480v RX MOV BD 2B1-B) Green - ON

[46] PERFORM the following:

UNID DESCRIPTION POSITION INITIAL 2-XS-62-132 VCT OUTLET ISO VLV XFER SWITCH NORMAL (480v RX MOV BD 2A1-A) 2-XS-62-133 VCT OUTLET ISO VLV XFER SWITCH NORMAL (480v RX MOV BD 2B1-B) 2-XS-62-135 VCT OUTLET ISO VLV XFER SWITCH NORMAL (480v RX MOV BD 2A1-A) 2-XS-62-136 RWST TO CHARGING PUMPS XFER NORMAL

.(480v RX MOV BD 2B1-B) 2-HS-62-132A VCT OUTLET ISO VLV CONTROL (2-M-5) CLOSE 2-HS-62-133A VCT OUTLET ISO VLV CONTROL (2-M-5) CLOSE 2-HS-62-135A RWST TO CHARGING PUMPS VALVE CLOSE CONTROL (2-M-5) 2-HS-62-136A RWST TO CHARGING PUMPS VALVE CLOSE CONTROL (2-M-5)

WBN CHEMICAL VOLUME AND CONTROL 2-PTI-062-02 Unit 2 REACTOR COOLANT MAKE-UP Rev. 0000 TESTING Page 80 of 145 Date 6.5.1 VCT LO-LO LEVEL TESTING (continued)

[47] VERIFY the following:

UNID LOCATION STATUS INITIAL 2-HS-62-132A (2-M-5) Red - OFF Green - ON 2-HS-62-133A (2-M-5) Red -.OFF Green - ON 2-HS-62-135A (2-M-5) Red - OFF Green - ON 2-HS-62-136A (2-M-5) Red - OFF Green - ON

WBN CHEMICAL VOLUME AND CONTROL 2-PTI-062-02 Unit 2 REACTOR COOLANT MAKE-UP Rev. 0000 TESTING Page 81 of 145 Date 6.5.2 MAKEUP TESTING NOTES

1) The Test Director may direct the opening and closing of Valve 2-DRV-62-695, VCT DRAIN as needed.

2) The Test Director may RESET 2-FQ-62-142 (2-M-6) and/ or 2-FQ-62-139 (2-M-6) as needed.

[1] NOTIFY Unit I Supervisor (US/SRO) or Shift Manager that testing will be performed on the Unit 2 Boric Acid Transfer Pumps and that boric acid will be transferred from the 2B Boric Acid Tank.

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

[3] ENSURE the following component alignment:

UNID DESCRIPTION POSITION INITIAL 2-BKR-62-230 BORIC ACID TRANSFER PMP OPEN 2A-A (RX MOV BD 2A1-A Breaker in Compt. 2B) 2-BKR-62-232 BORIC ACID TRANSFER PMP OPEN 2B-B (RX MOV BD 2B1-B Breaker in Compt. 2B)

[4] VERIFY Computer point XD2047 indicates "PWR OFF".

[5] VERIFY Computer point XD2052 indicates "PWR OFF".

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[6] PERFORM the following component alignment:

UNID DESCRIPTION POSITION INITIAL 2-BKR-62-230 BORIC ACID TRANSFER PMP CLOSE 2A-A (RX MOV BD 2A1-A Breaker in Compt. 2B) 2-BKR-62-232 BORIC ACID TRANSFER PMP CLOSE 2B-B (RX MOV BD 2B1-B Breaker in Compt. 2B)

[7] VERIFY Computer point XD2047 indicates "PWR ON".

[8] VERIFY Computer point XD2052 indicates "PWR ON".

[91 VERIFY Computer point XD2048 indicates "NOT RUN".

[10] VERIFY Computer point XD2053 indicates "NOT RUN".

[11] PERFORM the following:

UNID NOMENCLATURE POSITION INITIAL 2-HS-62-128 MAKEUP TO VCT INLET (2-M-6) P AUTO 2-HS-62-143 PW TO BLENDER (2-M-6) P AUTO 2-HS-62-144 MAKEUP TO VCT OUTLET (2-M-6) P AUTO 2-HS-62-140A VCT MAKEUP CONTROL (2-M-6) STOP 2-HS-62-140B CVCS MAKEUP MODE SELECTOR (2-M-6) AUTO 2-HS-62-140D BA TO BLENDER (2-M-6) P AUTO 2-HS-62-230A BA TRANS PUMP 2A-A CONTROL (2-M-6) START 2-HS-62-232A BA TRANS PUMP 2B-B CONTROL (2-M-6) START 2-HS-62-230D BA TRANS PUMP 2A-A SPEED (2-M-6) SLOW 2-HS-62-232D BA TRANS PUMP 2B-B CONTROL (2-M-6) SLOW 2-HS-62-118A DIVERSION FLOW TO HOLDUP TANKS (2-M-6) VCTK

WBN CHEMICAL VOLUME AND CONTROL 2-PTI-062-02 Unit 2 REACTOR COOLANT MAKE-UP Rev. 0000 TESTING Page 83 of 145 Date 6.5.2 MAKEUP TESTING (continued)

[12] PERFORM the following:

UNID DESCRIPTION SETTING INITIAL 2-FC-62-142 PMW FLOW CONT TO BA BLENDER SETP = 5 (2-M-6) GPM 2-FQ-62-142 PMW FLOW BATCH COUNTER (2-M-6) TARGET GALLONS

2500 2-FC-62-139 BORIC ACID FLOW TO BLENDER SETP = 5 CONTROL (2-M-6) GPM 2-FQ-62-139 BORIC ACID FLOW BATCH COUNTER TARGET (2-M-6) GALLONS

2500

[13] VERIFY Computer point XD2048 indicates "RUNNING".

[14] VERIFY Computer point XD2053 indicates "RUNNING".

(15] VERIFY the following valve positions:

UNID DESCRIPTION POSITION INITIAL 2-FCV-62-128 BA BLENDER MAKEUP TO VCT CLOSED 2-FCV-62-140 BORIC ACID BLENDER ACID SUP FLOW OPEN CNTL 2-FCV-62-143 BORIC ACID BLENDER PRI WTR FLOW CLOSED CNTL 2-FCV-62-144 BA BLENDER CHEMICAL FEED TO CLOSED CHARGING PUMP

[16] RECORD VCT level from Computer Pt L0112A, VOL CONT TK LEVEL.

WBN CHEMICAL VOLUME AND CONTROL 2-PTI-062-02 Unit 2 REACTOR COOLANT MAKE-UP Rev. 0000 TESTING Page 84 of 145 Date 6.5.2 MAKEUP TESTING (continued)

[17] IF VCT level is Less than 20%, THEN MARK steps 6.5.2[18] and 6.5.2[19] N/A.

[18] OPEN 2-DRV-62-695, VCT DRAIN.

[19] WHEN Computer Pt L01 12A, reads less than 20% THEN CLOSE 2-DRV-62-695.

[20] VERIFY 2-XA-55-6A-1 11D (2-M-6), AUTO MAKE UP START SIGNAL BLOCKED, is CLEAR.

[21] PLACE 2-HS-62-140B (2-M-6), CVCS MAKEUP MODE SELECTOR, in MANUAL.

[22] VERIFY 2-FCV-62-140, BORIC ACID BLENDER ACID SUP FLOW CNTL, CLOSES.

[23] VERIFY 2-XA-55-6A-1 11D (2-M-6), AUTO MAKE UP START SIGNAL BLOCKED, ALARMS. (Acc Crit)

[24] VERIFY Events Display Monitor, 111-D AUTO MAKEUP START SIGNAL BLOCKED, is in ALARM.

[25] PLACE 2-HS-62-140B (2-M-6), CVCS MAKEUP MODE SELECTOR, in AUTO.

[26] VERIFY 2-XA-55-6A-1 11D (2-M-6), AUTO MAKE UP START SIGNAL BLOCKED, CLEARS (27] VERIFY Events Display Monitor, 111-D AUTO MAKEUP START SIGNAL BLOCKED, is CLEARS.

[28] VERIFY 2-FCV-62-140, BORIC ACID BLENDER ACID SUP FLOW CNTL, OPENS.

[29] VERIFY 2-HS-62-230A (2-M-6), BA PMP A, light indicates pump is running SLOW.

[30] VERIFY 2-HS-62-232A (2-M-6), BA PMP B, light indicates pump is running SLOW.

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[31] MOMENTARILY DEPRESS the RESET pushbutton on the following:

UNID DESCRIPTION INITIAL 2-FQ-62-142 PMW FLOW BATCH COUNTER (2-M-6) 2-FQ-62-139 PMW FLOW BATCH COUNTER (2-M-6)

[32] MOMENTARILY PLACE 2-HS-62-140A (2-M-6) in START.

[33] VERIFY the following valve actions:

UNID DESCRIPTION POSITION INITIAL 2-FCV-62-140 BORIC ACID BLENDER ACID SUP FLOW PARTIALLY CNTL CLOSES 2-FCV-62-143 BORIC ACID BLENDER PRI WTR FLOW PARTIALLY CNTL OPENS 2-FCV-62-144 BA BLENDER CHEMICAL FEED TO OPENS CHARGING PUMP

[34] VERIFY 2-HS-62-230A (2-M-6), BA PMP A, light indicates pump is running FAST. (Acc Crit)

[35] VERIFY 2-HS-62-232A (2-M-6), BA PMP B, light indicates pump is running FAST. (Acc Crit)

[36] VERIFY 2-XA-55-6A-1 12E (2-M-6), PW TO BLENDER FLOW DEVIATION, is CLEAR.

NOTE Steps 6.5.2[37] - 6.5.2[40] simulate a Primary Water Low Flow Deviation situation.

[37] PLACE 2-HS-62-128 (2-M-6) in OPEN.

[38] VERIFY 2-FCV-62-128 OPENS.

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[39] PLACE 2-HS-62-143 (2-M-6) in CLOSE.

[40] VERIFY locally 2-FCV-62-143 goes FULL CLOSED.

[41] VERIFY 2-XA-55-6A-1 12E (2-M-6), PW TO BLENDER FLOW DEVIATION, ALARMS after approximately 30 seconds (Acc Crit).

[42] VERIFY 2-FCV-62-144 CLOSES.

[43] VERIFY Events Display Monitor, 112-E PW TO BLENDER FLOW DEVIATION (FS-62-142A), is in ALARM.

[44] PLACE 2-HS-62-143 (2-M-6) in P AUTO.

[45] VERIFY 2-XA-55-6A-112E (2-M-6), PW TO BLENDER FLOW DEVIATION, CLEARS.

[46] VERIFY Events Display Monitor, 112-E PW TO BLENDER FLOW DEVIATION (FS-62-142A), is CLEARS.

[47] VERIFY 2-FCV-62-144 OPENS.

NOTES

1) The following step forces 2-FCV-62-143 Full Open to simulate a Primary Water High Flow Deviation situation.

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

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

[48] ENSURE The following Control Element is in Manual.

PROCESSOR COMPOUND ELEMENT W212CP W2PRIWTR 2FCV0620143

[49] ENSURE the.following at Foxboro workstation:

PROCESSOR COMPOUND ELEMENT STATUS INITIAL W212CP W2PRIWTR 2FCV0620143 100%

WBN CHEMICAL VOLUME AND CONTROL 2-PTI-062-02 Unit 2 REACTOR COOLANT MAKE-UP Rev. 0000 TESTING Page 87 of 145 Date 6.5.2 MAKEUP TESTING (continued)

[50] VERIFY 2-FCV-62-144 CLOSES after approximately 30 seconds.

[51] VERIFY 2-XA-55-6A-112E (2-M-6), PWTO BLENDER FLOW DEVIATION, ALARMS.

[52] RESTORE the following Control Element to Automatic:

PROCESSOR COMPOUND ELEMENT W212CP W2PRIWTR 2FCV0620143

[53] VERIFY LOCALLY 2-FCV-62-143 moves toward CLOSED

[54] VERIFY 2-XA-55-6A-112E (2-M-6), PW TO BLENDER FLOW DEVIATION, CLEARS.

[55] VERIFY 2-FCV-62-144 OPENS.

[56] PLACE 2-HS-62-128 (2-M-6) in P AUTO.

[57] MOMENTARILY PLACE 2-HS-62-140A (2-M-6) in STOP.

[58] VERIFY 2-HS-62-230A (2-M-6), BA PMP A, light indicates pump is running SLOW.'

[59] VERIFY 2-HS-62-232A (2-M-6), BA PMP B, light indicates pump is running SLOW.

[60] VERIFY the following valve positions:

UNID DESCRIPTION POSITION INITIAL 2-FCV-62-128 BA BLENDER MAKEUP TO VCT CLOSED 2-FCV-62-140 BORIC ACID BLENDER ACID SUP FLOW OPEN CNTL 2-FCV-62-143 BORIC ACID BLENDER PRI WTR FLOW CLOSED CNTL 2-FCV-62-144 BA BLENDER CHEMICAL FEED TO CLOSED CHARGING PUMP

[61] PLACE 2-HS-62-140B (2-M-6) in BOR.

WBN CHEMICAL VOLUME AND CONTROL 2-PTI-062-02 Unit 2 REACTOR COOLANT MAKE-UP Rev. 0000 TESTING Page 88 of 145 Date 6.5.2 MAKEUP TESTING (continued)

[62] MOMENTARILY PLACE 2-HS-62-140A (2-M-6) in START.

[63] VERIFY the following valve positions:

UNID DESCRIPTION POSITION INITIAL 2-FCV-62-128 BA BLENDER MAKEUP TO VCT CLOSED 2-FCV-62-140 BORIC ACID BLENDER ACID SUP PARTIALLY FLOW CNTL OPEN 2-FCV-62-143 BORIC ACID BLENDER PRI WTR FLOW CLOSED CNTL 2-FCV-62-144 BA BLENDER CHEMICAL FEED TO OPEN CHARGING PUMP

[64] VERIFY 2-HS-62-230A (2-M-6), BA PMP A, light indicates pump is running FAST (Acc Crit).

[65] VERIFY 2-HS-62-232A (2-M-6), BA PMP B, light indicates pump is running FAST (Acc Crit).

[66] VERIFY 2-XA-55-6A-1 11 E (2-M-6), BA TO BLENDER FLOW DEVIATION, is CLEAR.

NOTE Steps 6.5.2[67] - 6.5.2[70] simulate a Boric Acid Low Flow Deviation situation.

[67] PLACE 2-HS-62-128 (2-M-6) in OPEN.

[68] VERIFY 2-FCV-62-128 OPENS..

[69] PLACE 2-HS-62-140D (2-M-6) in CLOSE

[70] VERIFY locally 2-FCV-62-140, BORIC ACID BLENDER ACID SUP FLOW CNTL, goes FULL CLOSED

[71] VERIFY 2-FCV-62-144 CLOSES.

WBN CHEMICAL VOLUME AND CONTROL 2-PTI-062-02 Unit 2 REACTOR COOLANT MAKE-UP Rev. 0000 TESTING Page 89 of 145 Date 6.5.2 MAKEUP TESTING (continued)

[72] VERIFY 2-XA-55-6A-1 11E (2-M-6), BA TO BLENDER FLOW DEVIATION, ALARMS after approximately 30 seconds (Acc Crit).

[73] VERIFY 2-FCV-62-144 CLOSES.

[74] VERIFY Events Display Monitor, 111-E BA TO BLENDER FLOW DEVIATION (FS-62-139A), is in ALARM.

[75] PLACE 2-HS-62-140D (2-M-6) in P AUTO.

[76] VERIFY 2-FCV-62-140 partially OPEN.

[77] VERIFY 2-FCV-62-144 OPENS.

[78] VERIFY 2-XA-55-6A-1 11 E (2-M-6), BA TO BLENDER FLOW DEVIATION, CLEARS.

[79] VERIFY Events Display Monitor, 111-E BA TO BLENDER FLOW DEVIATION (FS-62-139A), is CLEAR.

NOTE The following step simulates a Boric Acid High Flow Deviation situation.

[80] PLACE 2-HS-62-140D (2-M-6) in OPEN.

[81] VERIFY 2-FCV-62-140 OPENS.

[821 VERIFY 2-XA-55-6A-1 11 E (2-M-6), BA TO BLENDER FLOW DEVIATION, ALARMS after approximately 30 seconds.

(Acc Crit)

[83] VERIFY 2-FCV-62-144 CLOSES.

[84] PLACE 2-HS-62-140D (2-M-6) in P AUTO.

[85] VERIFY 2-FCV-62-140 moves toward CLOSE.

[86] VERIFY 2-FCV-62-144 moves toward OPEN.

[87] VERIFY 2-XA-55-6A-1 11 E (2-M-6), BA TO BLENDER FLOW DEVIATION, CLEARS.

WBN CHEMICAL VOLUME AND CONTROL 2-PTI-062-02 Unit 2 REACTOR COOLANT MAKE-UP Rev. 0000 TESTING Page 90 of 145 Date 6.5.2 MAKEUP TESTING (continued)

[88] PLACE 2-HS-62-128 (2-M-6) in P AUTO.

[89] VERIFY 2-FCV-62-128 CLOSES.

[90] PLACE 2-HS-62-140B (2-M-6) in STOP.

[91] VERIFY 2-HS-62-230A (2-M-6), BA PMP A, light indicates pump is running SLOW.

[92] VERIFY 2-HS-62-232A (2-M-6), BA PMP B, light indicates pump is running SLOW.

[93] PLACE 2-HS-62-140B (2-M-6) in MAN.

[94] PLACE 2-HS-62-128 (2-M-6) in OPEN.

[95] MOMENTARILY PLACE 2-HS-62-140A (2-M-6) in START.

[96] VERIFY 2-HS-62-230A (2-M-6), BA PMP A, light indicates pump is running FAST (Acc Crit).

[97] VERIFY 2-HS-62-232A (2-M-6), BA PMP B, light indicates pump is running FAST (Acc Crit).

[98] VERIFY the following valve positions:

UNID DESCRIPTION POSITION INITIAL 2-FCV-62-128 BA BLENDER MAKEUP TO VCT OPEN 2-FCV-62-140 BORIC ACID BLENDER ACID SUP CLOSED FLOW CNTL 2-FCV-62-143 BORIC ACID BLENDER PRI WMTR FLOW PARTIALLY CNTL OPEN 2-FCV-62-144 BA BLENDER CHEMICAL FEED TO CLOSED CHARGING PUMP

[99] MOMENTARILY PLACE 2-HS-62-140A (2-M-6) in STOP.

[100] VERIFY 2-HS-62-230A (2-M-6), BA PMP A, light indicates pump is running SLOW.

[101] VERIFY 2-HS-62-232A (2-M-6), BA PMP B, light indicates pump is running SLOW.

WBN CHEMICAL VOLUME AND CONTROL 2-PTI-062-02 Unit 2 REACTOR COOLANT MAKE-UP Rev. 0000 TESTING Page 91 of 145 Date

• 6.5.2 MAKEUP TESTING (continued)

[102] VERIFY the following valve positions:

UNID DESCRIPTION POSITION INITIAL 2-FCV-62-128 BA BLENDER MAKEUP TO VCT CLOSED 2-FCV-62-140 BORIC ACID BLENDER ACID SUP FLOW OPEN CNTL 2-FCV-62-143 BORIC ACID BLENDER PRI WTR FLOW CLOSED CNTL 2-FCV-62-144 BA BLENDER CHEMICAL FEED TO CLOSED CHARGING PUMP

[103] PLACE 2-HS-62-140B (2-M-6) in DIL

[104] MOMENTARILY PLACE 2-HS-62-140A (2-M-6) in START.

[105] VERIFY the following valve actions:

UNID DESCRIPTION POSITION INITIAL 2-FCV-62-128 BA BLENDER MAKEUP TO VCT OPENS 2-FCV-62-143 BORIC ACID BLENDER PRI WTR FLOW PARTIALLY CNTL OPENS NOTE The following step forces 2-FCV-62-143 Full Open to simulate a Primary Water High Flow Deviation situation.

[106] ENSURE The following Control Element is in Manual.

IPROCESSOR COMPOUND ELEMENT W212CP W2PRIWTR 2FCV0620143

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[107] ENSURE the following at Foxboro workstation:

PROCESSOR COMPOUND ELEMENT STATUS INITIAL W212CP W2PRIWTR 2FCV0620143 100%

[108] VERIFY 2-FCV-62-143 moves OPEN.

[109] VERIFY 2-XA-55-6A-112E (2-M-6), PWTO BLENDER FLOW DEVIATION, ALARMS after approximately 30 seconds (Acc Crit).

[110] VERIFY 2-FCV-62-128 CLOSES.

[111] RESTORE the following Control Element to Automatic:

PROCESSOR COMPOUND ELEMENT INITIAL W212CP W2PRIWTR 2FCV0620143

[112] VERIFY 2-XA-55-6A-112E (2-M-6), PW TO BLENDER FLOW DEVIATION, CLEARS.

[113] VERIFY 2-FCV-62-128 OPENS.

[114] PLACE 2-HS-62-144 (2-M-6) in P AUTO.

[115] VERIFY 2-FCV-62-144 CLOSES.

[116] MOMENTARILY PLACE 2-HS-62-140A (2-M-6) in STOP.

[117] PLACE 2-HS-62-140B (2-M-6) in ALT DIL.

[118] MOMENTARILY DEPRESS the RESET Pushbutton on 2-FQ-62-142 (2-M-6).

[119] LOWER 2-FQ-62-142 (2-M-6), PMW FLOW BATCH COUNTER, Target Gallons to 5.

[120] MOMENTARILY PLACE 2-HS-62-140A (2-M-6) in START.

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[121] VERIFY the following valve actions:

UNID DESCRIPTION POSITION INITIAL 2-FCV-62-128 BA BLENDER MAKEUP TO VCT OPENS 2-FCV-62-143 BORIC ACID BLENDER PRI PARTIALLY WTR FLOW CNTL OPENS 2-FCV-62-144 BA BLENDER CHEMICAL FEED OPENS TO CHARGING PUMP

[122] WHEN 2-FQ-62-142 (2-M-6) Actual Gallons reaches 5, THEN VERIFY the following valve actions:

UNID DESCRIPTION POSITION INITIAL 2-FCV-62-128 BA BLENDER MAKEUP TO VCT CLOSES 2-FCV-62-143 BORIC ACID BLENDER PRI WTR CLOSES FLOW CNTL 2-FCV-62-144 BA BLENDER CHEMICAL FEED CLOSES TO CHARGING PUMP

[123] MOMENTARILY PLACE 2-HS-62-140A (2-M-6) in STOP.

[124] PLACE 2-HS-62-140B (2-M-6) in BOR.

[125] MOMENTARILY DEPRESS the RESET Pushbutton on 2-FQ-62-139 (2-M-6).

[126] LOWER 2-FQ-62-139 (2-M-6), BORIC ACID FLOW BATCH COUNTER, Target Gallons to 5.

[127] VERIFY 2-HS-62-230A (2-M-6), BA PMP A, light indicates pump is running SLOW.

[128] VERIFY 2-HS-62-232A (2-M-6), BA PMP B, light indicates pump is running SLOW.

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[129] VERIFY the following valve positions:

UNID DESCRIPTION POSITION INITIAL 2-FCV-62-128 BA BLENDER MAKEUP TO VCT CLOSED 2-FCV-62-140 BORIC ACID BLENDER ACID OPEN SUP FLOW CNTL 2-FCV-62-143 BORIC ACID BLENDER PRI WTR CLOSED FLOW CNTL 2-FCV-62-144 BA BLENDER CHEMICAL FEED CLOSED TO CHARGING PUMP

[130] MOMENTARILY PLACE 2-HS-62-140A (2-M-6) in START.

[131] VERIFY the following valve actions:

UNID DESCRIPTION POSITION INITIAL 2-FCV-62-140 BORIC ACID BLENDER ACID PARTIALLY SUP FLOW CNTL CLOSES 2-FCV-62-144 BA BLENDER CHEMICAL FEED OPEN TO CHARGING PUMP

[132] VERIFY 2-HS-62-230A (2-M-6), BA PMP A, light indicates pump is running FAST.

[133] VERIFY 2-HS-62-232A (2-M-6), BA PMP B, light indicates pump is running FAST.

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[134] WHEN 2-FQ-62-139 (2-M-6) Actual Gallons reaches 5, THEN VERIFY the following valve actions:

UNID DESCRIPTION POSITION INITIAL 2-FCV-62-140 BORIC ACID BLENDER ACID OPENS SUP FLOW CNTL 2-FCV-62-144 BA BLENDER CHEMICAL FEED CLOSES TO CHARGING PUMP

[135] VERIFY 2-PMP-62-230, BORIC ACID TRANSFER PUMP 2A-A, is running SLOW.

[136] VERIFY 2-PMP-62-232, BORIC ACID TRANSFER PUMP 2B-B, is running SLOW.

[137] MOMENTARILY PLACE 2-HS-62-140A (2-M-6) in STOP.

[138] VERIFY the following valve positions:

UNID DESCRIPTION POSITION INITIAL 2-FCV-62-128 BA BLENDER MAKEUP TO VCT CLOSED 2-FCV-62-140 BORIC ACID BLENDER ACID OPEN SUP FLOW CNTL 2-FCV-62-143 BORIC ACID BLENDER PRI WTR CLOSED FLOW CNTL 2-FCV-62-144 BA BLENDER CHEMICAL FEED CLOSED TO CHARGING PUMP

[139] RECORD VCT level from Computer Pt L0112A, VOL CONT TK LEVEL.

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[140] IF VCT level is Less than 35%, THEN MARK steps 6.5.2[141] and 6.5.2[142] N/A.

[141] OPEN 2-DRV-62-695, VCT DRAIN.

[142] WHEN Computer Pt L01 12A, reads less than 35% THEN CLOSE 2-DRV-62-695.

[143] PLACE 2-HS-62-140B (2-M-6) in AUTO.

[144] PERFORM the following:

UNID DESCRIPTION SETTING INITIAL 2-FC-62-142 PMW FLOW CONT TO BA BLENDER SETP = 50 (2-M-6) GPM 2-FQ-62-142 PMW FLOW BATCH COUNTER (2-M-6) TARGET GALLONS

=2500 2-FC-62-139 BORIC ACID FLOW TO BLENDER SETP = 0 CONTROL (2-M-6) GPM 2-FQ-62-139 BORIC ACID FLOW BATCH COUNTER TARGET (2-M-6) GALLONS

=0-2-HS-62-140D BA TO BLENDER (2-M-6) CLOSE

[145] VERIFY ICS point XD2002 displays "NOT P-L".

[146] PLACE 2-HS-62-230A (2-M-6), BA TRANS PUMP 2A-A CONTROL, in STOP PULL TO LOCK.

[147] VERIFY ICS point XD2002 displays "PULLT-L".

[148] VERIFY ICS point XD2003 displays "NOT P-L".

[149] PLACE 2-HS-62-232A (2-M-6), BA TRANS PUMP 2B-B CONTROL, in STOP PULL TO LOCK.

[150] VERIFY ICS point XD2003 displays "PULLT-L".

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[151] MOMENTARILY PLACE 2-HS-62-140A (2-M-6) in START.

[152] ENSURE The following Control Element is in Manual.

PROCESSOR COMPOUND ELEMENT INITIAL W213CP W2VCTANK 2LS062130E

[153] ENSURE the following at Foxboro workstation:

PROCESSOR COMPOUND ELEMENT STATUS INITIAL W213CP W2VCTANK 2LS062130E 0

[154] VERIFY the following valve actions:

UNID DESCRIPTION ACTION INITIAL 2-FCV-62-143 BORIC ACID BLENDER PRI WTR PARTIALLY FLOW CNTL OPENS 2-FCV-62-144 BA BLENDER CHEMICAL FEED TO OPENS CHARGING PUMP

[155] RESTORE the following Control Element to Automatic:

PROCESSOR COMPOUND ELEMENT W213CP W2VCTANK 2LS062130E

[156] WHEN Computer Pt L01 12A, reads greater than 41%, THEN VERIFY the following valve actions: (Acc Crit)

UNID DESCRIPTION ACTION INITIAL 2-FCV-62-128 BA BLENDER MAKEUP TO VCT CLOSES 2-FCV-62-143 BORIC ACID BLENDER PRI WTR CLOSES FLOW CNTL 2-FCV-62-144 BA BLENDER CHEMICAL FEED TO CLOSES CHARGING PUMP

[157] MOMENTARILY PLACE 2-HS-62-140A (2-M-6) in STOP.

WBN CHEMICAL VOLUME AND CONTROL 2-PTI-062-02 Unit 2 REACTOR COOLANT MAKE-UP Rev. 0000 TESTING Page 98 of 145 Date 6.5.2 MAKEUP TESTING (continued)

[158] VERIFY successful completion of Sub-Subsection 6.5.2 (Acc Crit)

WBN CHEMICAL VOLUME AND CONTROL 2-PTI-062-02 Unit 2 REACTOR COOLANT MAKE-UP Rev. 0000 TESTING Page 99 of 145 Date 6.5.3 VCT HIGH LEVEL TESTING

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

[2] PERFORM the following:

UNID DESCRIPTION POSITION INITIAL 2-HS-62-128 MAKEUP TO VCT INLET (2-M-6) P AUTO 2-HS-62-143 PW TO BLENDER (2-M-6) P AUTO 2-HS-62-144 MAKEUP TO VCT OUTLET (2-M-6) P AUTO 2-HS-62-140D BA TO BLENDER (2-M-6) P AUTO 2-HS-62-140B CVCS MAKEUP MODE SELECTOR DIL (2-M-6) 2-HS-62-1 18A DIVERSION FLOW TO HOLDUP P AUTO TANKS (2-M-6) 2-XS-62-118 DIVERSION FLOW TO HOLDUP NORMAL TANKS (2-L-1 1A) 2-LIC-62-130A VOLUME CONTROL TANK LEVEL MAN/

INDICATING CONT (2-M-6) OUTPUT=O PMW FLOW CONT TO BA BLENDER SETP = 5 (2-M-6) GPM PMW FLOW BATCH COUNTER (2-M-6) TARGET GALLONS

=2500 BORIC ACID FLOW TO BLENDER SETP =0 CONTROL (2-M-6) GPM BORIC ACID FLOW BATCH COUNTER TARGET (2-M-6) GALLONS

=0

WBN CHEMICAL VOLUME AND CONTROL 2-PTI-062-02 Unit 2 REACTOR COOLANT MAKE-UP Rev. 0000 TESTING Page 100 of 145 Date 6.5.3 VCT HIGH LEVEL TESTING (continued)

[3] VERIFY the following valve positions:

UNID DESCRIPTION POSITION INITIAL 2-FCV-62-128 BA BLENDER MAKEUP TO VCT CLOSED 2-FCV-62-140 BORIC ACID BLENDER ACID SUP CLOSED FLOW CNTL 2-FCV-62-143 BORIC ACID BLENDER PRI WTR CLOSED FLOW CNTL 2-FCV-62-144 BA BLENDER CHEMICAL FEED TO CLOSED CHARGING PUMP

.2-LCV-62-118 DIVERSION FLOW TO HOLDUP TO VCT TANKS

[4] RECORD VCT level from Computer Pt L01 12A, VOL CONT TK LEVEL.

[5] IF VCT level is Less Than 60%, THEN MARK steps 6.5.3[6] and 6.5.3[7] N/A.

[6] OPEN 2-DRV-62-695 (Aux, 713 VCT RM), VCT DRAIN.

[7] WHEN Computer Pt L01 12A, reads less than 60% THEN CLOSE 2-DRV-62-695.

[8] VERIFY 2-XA-55-6A-109A (2-M-6), VCT LEVEL HI/LO, is CLEAR.

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NOTE 2-LCV-62-118, Diversion Flow To Holdup Tanks, begins to position to HUT (Hold-Up Tank) when VCT Level reaches 63%. 2-LCV-62-118 will increase the amount of flow diverted to the HUT as VCT level increases. When VCT Level reaches 93% 2-LCV-62-118 will be fully positioned to the HUT.

[9] PLACE 2-HS-62-140A (2-M-6) in START.

[10] VERIFY the following:

UNID DESCRIPTION POSITION INITIAL 2-FCV-62-128 BA BLENDER MAKEUP TO VCT OPENS 2-FCV-62-143 BORIC ACID BLENDER PRI WTR MOVES FLOW CNTL OPEN

[11] WHEN Computer Pt L01 12A reads Greater Than 63%, THEN VERIFY locally 2-LCV-62-118, DIVERSION FLOW TO HOLDUP TANKS, begins positioning to HUT .(Acc Crit)

[12] RECORD VCT level.

[13] VERIFY locally that as VCT Level increases 2-LCV-62-118 positions more toward the HUT.

[14] WHEN Computer Pt L01 12A reads Greater Than 92%, THEN VERIFY 2-XA-55-6A-109A (2-M-6), VCT LEVEL HI/LO, ALARMS (Acc Crit)

[15] RECORD VCT level.

[16] VERIFY Events Display Monitor, 109-A VCT LEVEL HI (LS-62-129D), is in ALARM.

WBN CHEMICAL VOLUME AND CONTROL 2-PTI-062-02 Unit 2 REACTOR COOLANT MAKE-UP Rev. 0000 TESTING Page 102 of 145 Date 6.5.3 VCT HIGH LEVEL TESTING (continued)

[17] VERIFY Events Display Monitor, 109-A VCT LEVEL HI (LS-62-130A), is in ALARM.

[18] VERIFY locally 2-LCV-62-118, DIVERSION FLOW TO HOLDUP TANKS, is fully positioned to HUT. (Acc Crit)

[19] PLACE 2-HS-62-140A (2-M-6) in STOP.

[20] VERIFY the following:

UNID DESCRIPTION POSITION INITIAL 2-FCV-62-128 BA BLENDER MAKEUP TO VCT CLOSES 2-FCV-62-143 BORIC ACID BLENDER PRI WTR CLOSES FLOW CNTL

[21] OPEN 2-DRV-62-695.

[22] WHEN Computer Pt L0112A reads Less Than 93%, THEN VERIFY 2-XA-55-6A-109A (2-M-6), VCT LEVEL HI/LO, CLEARS.

[23] RECORD VCT level.

[24] VERIFY 2-LCV-62-118, DIVERSION FLOW TO HOLDUP TANKS, positions to VCT.

[25] CLOSE 2-DRV-62-695.

[26] PLACE 2-HS-62-118C, DIVERSION FLOW TO HOLDUP TANKS, in P AUTO

[27] PLACE 2-XS-62-118 (2-L-1 1A),DIVERSION FLOW TO HOLDUP TANKS, in AUX

[28] VERIFY 2-XA-55-L10-306A, VCT LEVEL HI, (2-L-10) is CLEAR.

[29] PLACE 2-HS-62-140A (2-M-6) in START.

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[30] VERIFY the following:

UNID DESCRIPTION ACTION INITIAL 2-FCV-62-128 BA BLENDER MAKEUP TO VCT PARTIALLY OPENS 2-FCV-62-143 BORIC ACID BLENDER PRI WTR MOVES FLOW CNTL OPEN

[31] WHEN Computer Pt L01 12A reads Greater Than 92%, THEN VERIFY 2-XA-55-L10-306A (2-L-10), VCT LEVEL HI, ALARMS (Acc Crit)

[32] RECORD VCT level.

VERIFY 2-LCV-62-118, DIVERSION FLOW TO HOLDUP

[33]

TANKS, positions to HUT.

[34] PLACE 2-HS-62-140A (2-M-6) in STOP.

[35] VERIFY the following:

UNID DESCRIPTION ACTION INITIAL 2-FCV-62-128 BA BLENDER MAKEUP TO VCT CLOSES 2-FCV-62-143 BORIC ACID BLENDER PRI WTR CLOSES FLOW CNTL

[36] OPEN 2-DRV-62-695.

[37] WHEN 2-LI-62-129C (2-L-10) reads Less Than 93%, THEN VERIFY 2-XA-55-L10-306A, VCT LEVEL HI, CLEARS.

[38] RECORD VCT level.

[39] VERIFY 2-LCV-62-118, DIVERSION FLOW TO HOLDUP TANKS, positions to VCT.

WBN CHEMICAL VOLUME AND CONTROL 2-PTI-062-02 Unit 2 REACTOR COOLANT MAKE-UP Rev. 0000 TESTING Page 104 of 145 I Date 6.5.3 VCT HIGH LEVEL TESTING (continued)

[40] CLOSE 2-DRV-62-695.

[41] PLACE 2-XS-62-118, DIVERSION FLOW TO HOLDUP TANKS, in NORMAL

WBN CHEMICAL VOLUME AND CONTROL 2-PTI-062-02 Unit 2 REACTOR COOLANT MAKE-UP Rev. 0000 TESTING Page 105 of 145 Date 6.6 Reactor Makeup Control Functional Tests Automatic NOTE For this Subsection the Test Director may direct the opening and closing of Valve 2-DRV-62-695, VCT DRAIN, to maintain VCT Level between 35% and 80%

[1] PERFORM the following:

UNID DESCRIPTION POSITION INITIAL 2-HS-62-128 MAKEUP TO VCT INLET (2-M-6) P AUTO 2-HS-62-143 PW TO BLENDER (2-M-6) P AUTO 2-HS-62-144 MAKEUP TO VCT OUTLET (2-M-6) P AUTO 2-HS-62-140A VCT MAKEUP CONTROL (2-M-6) STOP 2-HS-62-140D BA TO BLENDER (2-M-6) P AUTO 2-HS-62-230A BA TRANS PUMP 2A-A CONTROL START (2-M-6) 2-HS-62-232A BA TRANS PUMP 29-B CONTROL START (2-M-6) 2-HS-62-230D BA TRANS PUMP 2A-A SPEED (2-M-6) SLOW 2-HS-62-232D BA TRANS PUMP 2B-B CONTROL SLOW (2-M-6) 2-HS-62-118A DIVERSION FLOW TO HOLDUP TANKS VCTK (2-M-6)

WBN CHEMICAL VOLUME AND CONTROL 2-PTI-062-02 Unit 2 REACTOR COOLANT MAKE-UP Rev. 0000 TESTING Page 106 of 145 Date 6.6 Reactor Makeup Control Functional Tests Automatic (continued)

NOTES

1) A predetermined value is set on the counters to facilitate a steady flow that is long enough to obtain assured readings.

2) 2290PPM was chosen to give 5GPM Boric Acid flow.

3) Boric Acid flow in GPM is determined by the following equation.

PWFfow

• PPM IOGPM

• 2290PPM BAFlow 1 - P5GPMor 1.011 * (6820PPM - PPM) 1.011 * (6820PPM - 2290PPM)

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

[3] PLACE 2-HS-62-140B (2-M-6) in AUTO.

[4] ADJUST to the following settings:

UNID DESCRIPTION SETTING INITIAL 2-FC-62-142 PMW FLOW CONT TO BA BLENDER SETP = 10 GPM (2-M-6) 2-FC-62-139 BORIC ACID FLOW TO BLENDER SETP=2290PPM CONTROL (2-M-6)

[5] RECORD VCT level from Computer Pt L01 12A, VOL CONT TK LEVEL.

[6] IF VCT level is Less than 20%, THEN MARK steps 6.6[7] and 6.6[8] N/A.

[7] OPEN 2-DRV-62-695 (Aux, 713 VCT RM), VCT DRAIN.

[8] WHEN Computer Pt L01 12A, reads Less than 20% THEN CLOSE 2-DRV-62-695.

[9] MOMENTARILY PLACE 2-HS-62-140A (2-M-6) in START.

WBN CHEMICAL VOLUME AND CONTROL 2-PTI-062-02 Unit 2 REACTOR COOLANT MAKE-UP Rev. 0000 TESTING Page 107 of 145 Date 6.6 Reactor Makeup Control Functional Tests Automatic (continued)

[10] VERIFY the following:

UNID LOCATION STATUS INITIAL 2-HS-62-128 (2-M-6) Red - OFF Green - ON 2-HS-62-143 (2-M-6) Red - ON Green - ON 2-HS-62-140 (2-M-6) Red - ON Green - ON 2-HS-62-144 (2-M-6) Red - ON Green - OFF

[11] VERIFY makeup flow rate indicated by Computer Pt U0103, PMW TO BOR ACID BLNR, reads approximately 1Ogpm.

[12] RECORD makeup flow rate from Computer Pt U0103, PMW TO BOR ACID BLNR, 2-M-6.

Flowrate= gpm

[13] VERIFY makeup flow. rate indicated by Computer Pt U01 02, BORIC ACID TO BLENDER, reads approximately 5gpm.

[14] RECORD makeup flow rate from Computer Pt U0102, BORIC ACID TO BLENDER, 2-M-6.

Flowrate = gpm

[15] MOMENTARILY PLACE 2-HS-62-140A (2-M-6) in STOP.

[16] VERIFY successful completion of Subsection 6.6(Acc Crit)

WBN CHEMICAL VOLUME AND CONTROL 2-PTI-062-02 Unit 2 REACTOR COOLANT MAKE-UP Rev. 0000 TESTING Page 108 of 145 Date 6.7 Reactor Makeup Control Functional Tests Manual NOTE For this Subsection the Test Director may direct the opening and closing of Valve 2-DRV-62-695, VCT DRAIN, to maintain VCT Level between 35% and 80%

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

[2] PERFORM the following:

UNID NOMENCLATURE POSITION INITIAL 2-HS-62-128 MAKEUP TO VCT INLET (2-M-6) OPEN 2-HS-62-143 PW TO BLENDER (2-M-6) P AUTO 2-HS-62-144 MAKEUP TO VCT OUTLET (2-M-6) P AUTO 2-HS-62-140A VCT MAKEUP CONTROL (2-M-6) STOP 2-HS-62-140D BA TO BLENDER (2-M-6) P AUTO 2-HS-62-230A BA TRANS PUMP 2A-A CONTROL START (2-M-6) 2-HS-62-232A BA TRANS PUMP 2B-B CONTROL START (2-M-6) 2-HS-62-230D BA TRANS PUMP 2A-A SPEED (2-M-6) SLOW 2-HS-62-232D BA TRANS PUMP 2B-B CONTROL SLOW (2-M-6) 2-HS-62-118A DIVERSION FLOW TO HOLDUP TANKS VCTK (2-M-6)

WBN CHEMICAL VOLUME AND CONTROL 2-PTI-062-02 Unit 2 REACTOR COOLANT MAKE-UP Rev. 0000 TESTING Page 109 of 145 Date 6.7 Reactor Makeup Control Functional Tests Manual (continued)

[3] MOMENTARILY DEPRESS the RESET pushbutton on 2-FQ-62-142 (2-M-6)

[4] ADJUST to the following settings:

UNID DESCRIPTION SETTING INITIAL 2-FC-62-142 PMW FLOW CONT TO BA BLENDER SETP = 70GPM (2-M-6) 2-FQ-62-142 PMW FLOW BATCH COUNTER (2-M-6) TARGET GALLONS =140

[5] MOMENTARILY DEPRESS the RESET pushbutton on 2-FQ-62-139 (2-M-6)

[6] ADJUST to the following settings:

UNID DESCRIPTION SETTING INITIAL 2-FC-62-139 BORIC ACID FLOW TO BLENDER SETP = 20 GPM CONTROL (2-M-6) 2-FQ-62-139 BORIC ACID FLOW BATCH COUNTER TARGET (2-M-6) GALLONS =20

[71 PLACE 2-HS-62-140B (2-M-6) in MAN.

[8] SIMULTANEOUSLY START TWO Stopwatches, AND PLACE Handswitch 2-HS-62-140A (2-M-6), VCT MAKEUP CONTROL, in START.

WBN CHEMICAL VOLUME AND CONTROL 2-PTI-062-02 Unit 2 REACTOR COOLANT MAKE-UP Rev. 0000 TESTING Page 110 of 145 Date 6.7 Reactor Makeup Control Functional Tests Manual (continued)

[9] VERIFY the following:

UNID LOCATION STATUS INITIAL 2-HS-62-128 (2-M-6) Red - ON Green - OFF 2-HS-62-143 (2-M-6) Red - ON Green - ON 2-HS-62-140 (2-M-6) Red - ON Green - ON

[10] VERIFY makeup flow rate indicated by Computer Pt U0102, BORIC ACID TO BLENDER, reads approximately 20 gpm.

[11] RECORD makeup flow rate from Computer Pt U0102, BORIC ACID TO BLENDER, 2-M-6.

Flowrate= gpm

[12] VERIFY makeup flow rate indicated by Computer Pt U0103, PMW TO BOR ACID BLNR, reads approximately 70gpm.

[13] RECORD makeup flow rate from Computer Pt U0103.

Flowrate = gpm

[14] WHEN Indicator 2-FI-62-139, BORIC ACID TO BLENDER, indicates no flow THEN STOP one Stopwatch AND RECORD time:

Batch Time seconds (T)

M&TE ID#

[15] VERIFY Boric Acid Batch Time equals approximately 60 seconds.

WBN CHEMICAL VOLUME AND CONTROL 2-PTI-062-02 Unit 2 REACTOR COOLANT MAKE-UP Rev. 0000 TESTING Page 111 of 145 Date 6.7 Reactor Makeup Control Functional Tests Manual (continued)

[16] WHEN Indicator 2-FI-62-142 (2-M-6), PMWTO BOR ACID BLNR, indicates no flow THEN STOP one Stopwatch AND RECORD time:

Batch Time seconds (T)

M&TE ID#

[17] VERIFY Primary Water Batch Time equals approximately 120 seconds.

[18] MOMENTARILY PLACE 2-HS-62-140A (2-M-6) in STOP.

[19] VERIFY successful completion of Subsection 6.7 (Acc Crit)

WBN CHEMICAL VOLUME AND CONTROL 2-PTI-062-02 Unit 2 REACTOR COOLANT MAKE-UP Rev. 0000 TESTING Page 112 of 145 Date 6.8 Reactor Makeup Control Functional Tests Dilute NOTE For Sub-Subsections 6.8.1, 6.8.2, and 6.8.3 the Test Director may direct the opening and closing of Valve 2-DRV-62-695, VCT DRAIN, to maintain VCT Level between 35% and 80%

6.8.1 Operational Capability of the Makeup Control System Dilute Mode 10 GPM.

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

NOTE A predetermined value is set on the counters to facilitate a steady flow that is long enough to obtain assured readings.

[2] ADJUST to the following settings:

UNID DESCRIPTION SETTING INITIAL 2-FC-62-142 PMW FLOW CONT TO BA BLENDER SETP = 10 GPM (2-M-6) 2-FQ-62-142 PMW FLOW BATCH COUNTER (2-M-6) TARGET GALLONS =300

[3] PLACE 2-HS-62-140B (2-M-6) in DIL.

[4] MOMENTARILY PLACE 2-HS-62-140A (2-M-6) in START.

[5] VERIFY the following:

UNID LOCATION STATUS INITIAL 2-HS-62-128 (2-M-6) Red - ON Green - OFF 2-HS-62-143 (2-M-6) Red - ON Green - ON

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[6] VERIFY makeup flow rate indicated by Computer Pt U0103, PMW TO BOR ACID BLNR, reads approximately 10gpm+/-0.036gpm.

[7] RECORD makeup flow rate from Computer Pt U0103.

Flowrate = gpm

[8] MOMENTARILY PLACE 2-HS-62-140A (2-M-6) in STOP.

[9] VERIFY the following:

UNID LOCATION STATUS INITIAL 2-HS-62-128 (2-M-6) Red - OFF Green - ON 2-HS-62-143 (2-M-6) Red - OFF Green - ON

[10] MOMENTARILY DEPRESS the RESET push button on 2-FQ-62-142 (2-M-6)

NOTE The following steps verify the functionality of 2-FQ-62-142 by comparing the Batch Time to the Expected Batch Time. With 2-FC-62-142 set to 10 gpm and 2-FQ-62-142 set to 20 gallons the Expected Batch Time from Start to no flow is 120 seconds E Volume 20gal 60s Expected Batch_ Time =- e = 120s FlowRate10 gal min min

[11] SET 2-FQ-62-142, PMW FLOW BATCH COUNTER (2-M-6),

to 20 Gallons.

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[12] SIMULTANEOUSLY START Stopwatch, AND PLACE Handswitch 2-HS-62-140A (2-M-6), VCT MAKEUP CONTROL, in START.

[13] WHEN Indicator 2-FI-62-142 (2-M-6), PMW TO BOR ACID BLNR, indicates no flow THEN STOP the Stopwatch AND RECORD time:

Batch Time seconds (T)

M&TE ID#

[14] VERIFY Batch Time equals approximately 120s +/-3s.

[15] MOMENTARILY PLACE 2-HS-62-140A (2-M-6) in STOP.

[16] VERIFY successful completion of Sub-Subsection 6.8.1 (Acc Crit)

WBN CHEMICAL VOLUME AND CONTROL 2-PTI-062-02 Unit 2 REACTOR COOLANT MAKE-UP Rev. 0000 TESTING " Page 115 of 145 Date 6.8.2 Operational Capability of the Makeup Control System Dilute Mode 50 GPM.

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

NOTE A predetermined value is set on the counters to facilitate a steady flow that is long enough to obtain assured readings.

[2] ADJUST to the following settings:

UNID DESCRIPTION SETTING INITIAL 2-FC-62-142 PMW FLOW CONT TO BA BLENDER SETP = 50 GPM (2-M-6) 2-FQ-62-142 PMW FLOW BATCH COUNTER (2-M-6) TARGET GALLONS =500

[3] PLACE 2-HS-62-140B (2-M-6) in DIL.

[4] MOMENTARILY PLACE 2-HS-62-140A (2-M-6) in START.

[5] VERIFY the following:

UNID LOCATION STATUS INITIAL 2-HS-62-128 (2-M-6) Red - ON Green - OFF 2-HS-62-143 (2-M-6) Red - ON Green - ON

[6] VERIFY makeup flow rate indicated by Computer Pt U01 03, PMW TO BOR ACID BLNR, reads approximately 50 gpm+/-.18gpm.

[7] RECORD makeup flow rate from Computer Pt U0103, PMW TO BOR ACID BLNR, 2-M-6.

Flowrate = gpm

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[8] MOMENTARILY PLACE 2-HS-62-140A (2-M-6) in STOP.

[9] VERIFY the following:

UNID LOCATION STATUS INITIAL 2-HS-62-128 (2-M-6) Red - OFF Green - ON 2-HS-62-143 (2-M-6) Red - OFF Green - ON

[10] MOMENTARILY DEPRESS the RESET pushbutton on 2-FQ-62-142 (2-M-6)

NOTE The following steps verify the functionality of 2-FQ-62-142 by comparing the Batch Time to the Expected Batch Time. With 2-FC-62-142 set to 50 gpm and 2-FQ-62-142 set to 100 gallons the Expected Batch Time from Start to no flow is 120 seconds Volume _ 100gal .60s =10 Expected - Batch Time = Volume x = 120s FlowRate 50 gal min min

[11] SET 2-FQ-62-142, PMW FLOW BATCH COUNTER (2-M-6),

to 100 Gallons.

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[12] SIMULTANEOUSLY START Stopwatch, AND PLACE Handswitch 2-HS-62-140A (2-M-6), VCT MAKEUP CONTROL, in START.

[13] WHEN Indicator 2-FI-62-142 (2-M-6), PMW TO BOR ACID BLNR, indicates no flow THEN STOP the Stopwatch AND RECORD time:

Time seconds (T)

M&TE ID#

[14] VERIFY Batch Time equals approximately 120s +/-3s.

[15] MOMENTARILY PLACE 2-HS-62-140A (2-M-6) in STOP.

[16] VERIFY successful completion of Sub-Subsection 6.8.2 (Acc Crit)

WBN CHEMICAL VOLUME AND CONTROL 2-PTI-062-02 Unit 2 REACTOR COOLANT MAKE-UP Rev. 0000 TESTING Page 118 of 145 Date 6.8.3 Operational Capability of the Makeup Control System Dilute Mode 100 GPM.

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

NOTE A predetermined value is set on the counters to facilitate a steady flow that is long enough to obtain assured readings.

[2] ADJUST to the following settings:

UNID DESCRIPTION SETTING INITIAL 2-FC-62-142 PMW FLOW CONT TO BA SETP = 100 GPM BLENDER (2-M-6) 2-FQ-62-142 PMW FLOW BATCH COUNTER TARGET (2-M-6) GALLONS =1000

[3] PLACE 2-HS-62-140B (2-M-6) in DIL.

[4] MOMENTARILY PLACE 2-HS-62-140A (2-M-6) in START.

[5] VERIFY the following:

UNID LOCATION STATUS INITIAL 2-HS-62-128 2-M-6 Red - ON Green - OFF 2-HS-62-143 2-M-6 Red - ON Green - ON

[6] VERIFY makeup flow rate on Pt U01 03, PMW TO BOR ACID BLNR, reads approximately 100 gpm+/-.36gpm.

[7] RECORD makeup flow rate on Pt U0103, PMW TO BOR ACID BLNR, 2-M-6.

Flowrate = gpm

WBN CHEMICAL VOLUME AND CONTROL 2-PTI-062-02 Unit 2 REACTOR COOLANT MAKE-UP Rev. 0000 TESTING Page 119 of 145 Date 6.8.3 Operational Capability of the Makeup Control System Dilute Mode 100 GPM. (continued)

[8] MOMENTARILY PLACE 2-HS-62-140A (2-M-6) in STOP.

[9] VERIFY the following:

UNID LOCATION STATUS INITIAL 2-HS-62-128 (2-M-6) Red - OFF Green - ON 2-HS-62-143 (2-M-6) Red - OFF Green - ON

[10] MOMENTARILY DEPRESS the RESET pushbutton on 2-FQ-62-142 (2-M-6)

NOTE The following steps verify the functionality of 2-FQ-62-142 by comparing the Batch Time to the Expected Batch Time. With 2-FC-62-142 set to 100 gpm and 2-FQ-62-142 set to 200 gallons the Expected Batch Time from Start to no flow is 120 seconds Expected Exece~ Batch athTie Time =Volume i- - 200gal

- x- 60s = 120s FlowRate 100 gal min min

[11] SET 2-FQ-62-142, PMW FLOW BATCH COUNTER (2-M-6),

to 200 Gallons.

WBN CHEMICAL VOLUME AND CONTROL 2-PTI-062-02 Unit 2 REACTOR COOLANT MAKE-UP Rev. 0000 TESTING Page 120 of 145 Date.

6.8.3 Operational Capability of the Makeup Control System Dilute Mode 100 GPM. (continued)

[12] SIMULTANEOUSLY START Stopwatch, AND PLACE Handswitch 2-HS-62-140A (2-M-6), VCT MAKEUP CONTROL, in START.

[13] WHEN Indicator 2-FI-62-142 (2-M-6), PMW TO BOR ACID BLNR, indicates no flow THEN STOP the Stopwatch AND RECORD time:

Time seconds (T)

M&TE ID#

[14] VERIFY Batch Time equals approximately 120s +/-3s.

[15] MOMENTARILY PLACE 2-HS-62-140A (2-M-6) in STOP.

[16] VERIFY successful completion of Sub-Subsection 6.8.3 (Acc Crit)

WBN CHEMICAL VOLUME AND CONTROL 2-PTI-062-02 Unit 2 REACTOR COOLANT MAKE-UP Rev. 0000 TESTING Page 121 of 145 Date 6.9 Reactor Makeup Control Functional Tests Alt-Dilute NOTE For Sub-Subsections 6.9.1 6.9.2, and 6.9.3 the Test Director may direct the opening and closing of Valve 2-DRV-62-695, VCT DRAIN, to maintain VCT Level between 35% and 80%

6.9.1 Operational Capability of the Makeup Control System Alt-Dilute Mode 10 GPM.

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

NOTE A predetermined value is set on the counters to facilitate a steady flow that is long enough to obtain assured readings.

[2] ADJUST to the following settings:

UNID DESCRIPTION SETTING INITIAL 2-FC-62-142 PMW FLOW CONT TO BA BLENDER SETP = 10 GPM (2-M-6) 2-FQ-62-142 PMW FLOW BATCH COUNTER (2-M-6) TARGET GALLONS =300

[3] PLACE 2-HS-62-140B (2-M-6) in ALT DIL.

[4] MOMENTARILY PLACE 2-HS-62-140A (2-M-6) in START.

WBN CHEMICAL VOLUME AND CONTROL 2-PTI-062-02 Unit 2 REACTOR COOLANT MAKE-UP Rev. 0000 TESTING Page 122 of 145 Date 6.9.1 Operational Capability of the Makeup Control System Alt-Dilute Mode 10 GPM. (continued)

[5] VERIFY the following:

UNID LOCATION STATUS INITIAL 2-HS-62-128 (2-M-6) Red - ON Green - OFF 2-HS-62-143 (2-M-6) Red - ON Green - ON 2-HS-62-144 (2-M-6) Red - ON Green - OFF

[6] VERIFY makeup flow rate indicated by Computer Pt U0103, PMW TO BOR ACID BLNR, reads approximately 1Ogpm+/-0.036gpm.

[7] RECORD makeup flow rate from Computer Pt U0103.

Flowrate= gpm

[8] MOMENTARILY PLACE 2-HS-62-140A (2-M-6) in STOP.

[9] VERIFY the following:

UNID LOCATION STATUS INITIAL 2-HS-62-128 (2-M-6) Red - OFF Green - ON 2-HS-62-143 (2-M-6) Red - OFF Green - ON 2-HS-62-144 (2-M-6) Red - OFF Green - ON

WBN CHEMICAL VOLUME AND CONTROL 2-PTI-062-02 Unit 2 REACTOR COOLANT MAKE-UP Rev. 0000 TESTING Page 123 of 145 Date 6.9.1 Operational Capability of the Makeup Control System Alt-Dilute Mode 10 GPM. (continued)

NOTE The following steps verify the functionality of 2-FQ-62-142 by comparing the Batch Time to the Expected Batch Time. With 2-FC-62-142 set to 10 gpm and 2-FQ-62-142 set to 20 gallons the Expected Batch Time from Start to no flow is 120 seconds Volume 20gal 60s Expected - BatchTime = = 1x-120s FlowRate 10 gal min min

[10] MOMENTARILY DEPRESS the RESET pushbutton on 2-FQ-62-142 (2-M-6)

[11] SET 2-FQ-62-142, PMW FLOW BATCH COUNTER (2-M-6),

to 20 Gallons.

[12] SIMULTANEOUSLY START Stopwatch, AND PLACE Handswitch 2-HS-62-140A (2-M-6), VCT MAKEUP CONTROL, in START.

[13] WHEN Indicator 2-FI-62-142 (2-M-6), PMW TO BOR ACID BLNR, indicates no flow THEN STOP the Stopwatch AND RECORD time:

Batch Time seconds (T)

M&TE ID#

[14] VERIFY Batch Time equals approximately 120s +/-3s.

[15] MOMENTARILY PLACE 2-HS-62-140A (2-M-6) in STOP.

[16] VERIFY successful completion of Sub-Subsection 6.9.1 (Acc Crit)

WBN CHEMICAL VOLUME AND CONTROL 2-PTI-062-02 Unit 2 REACTOR COOLANT MAKE-UP Rev. 0000 TESTING Page 124 of 145 Date 6.9.2 Operational Capability of the Makeup Control System Alt-Dilute Mode 50 GPM.

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

NOTE A predetermined value is set on the counters to facilitate a steady flowfthat is long enough to obtain assured readings,

[2] ADJUST to the following settings:

UNID DESCRIPTION SETTING INITIAL 2-FC-62-142 PMW FLOW CONT TO BA BLENDER SETP = 50 GPM (2-M-6) 2-FQ-62-142 PMW FLOW BATCH COUNTER (2-M-6) TARGET GALLONS =500

[3] PLACE 2-HS-62-140B (2-M-6) in ALT DIL.

[4] MOMENTARILY PLACE 2-HS-62-140A (2-M-6) in START.

[5] VERIFY the following:

UNID LOCATION STATUS INITIAL 2-HS-62-128 (2-M-6) Red - ON Green - OFF 2-HS-62-143 (2-M-6) Red - ON Green - ON 2-HS-62-144 (2-M-6) Red - ON Green --OFF

[6]. VERIFY makeup flow rate indicated by Computer Pt U0103, PMW TO BOR ACID BLNR, reads approximately 50 gpm+/-.18gpm.

WBN CHEMICAL VOLUME AND CONTROL 2-PTI-062-02 Unit 2 REACTOR COOLANT MAKE-UP Rev. 0000 TESTING Page 125 of 145 Date 6.9.2 Operational Capability of the Makeup Control System Alt-Dilute Mode 50 GPM. (continued)

[7] RECORD makeup flow rate from Computer Pt U0103, PMW

.TO BOR ACID BLNR, 2-M-6.

Flowrate = gpm

[8] MOMENTARILY PLACE 2-HS-62-140A (2-M-6) in STOP.

[9] VERIFY the following:

UNID LOCATION STATUS INITIAL 2-HS-62-128 (2-M-6) Red - OFF Green - ON 2-HS-62-143 (2-M-6) Red - OFF Green - ON 2-HS-62-144 (2-M-6) Red - OFF Green - ON

[10] MOMENTARILY DEPRESS the RESET pushbutton on 2-FQ-62-142 (2-M-6)

NOTE The following steps verify the functionality of 2-FQ-62-142 by comparing the Batch Time to the Expected Batch Time. With 2-FC-62-142 set to 50 gpm and 2-FQ-62-142 set to 100 gallons the Expected Batch Time from Start to no flow is 120 seconds Expected_ Batch _Time - Volume _ 100gal x 60s = 120s FlowRate 50 gal min min

[11] SET 2-FQ-62-142, PMW FLOW BATCH COUNTER (2-M-6),

to 100 Gallons.

WBN CHEMICAL VOLUME AND CONTROL 2-PTI-062-02 Unit 2 REACTOR COOLANT MAKE-UP Rev. 0000 TESTING Page 126 of 145 Date 6.9.2 Operational Capability of the Makeup Control System Alt-Dilute Mode 50 GPM. (continued)

[12] SIMULTANEOUSLY START Stopwatch, AND PLACE Handswitch 2-HS-62-140A (2-M-6), VCT MAKEUP CONTROL, in START.

[13] WHEN Indicator 2-FI-62-142 (2-M-6), PMW TO BOR ACID BLNR, indicates no flow THEN STOP the Stopwatch AND RECORD time:

Time seconds (T)

M&TE ID#

[14] VERIFY Batch Time equals approximately 120s +/-3s.

[15] MOMENTARILY PLACE 2-HS-62-140A (2-M-6) in STOP.

[16] VERIFY successful completion of Sub-Subsection 6.9.2 (Acc Crit)

WBN CHEMICAL VOLUME AND CONTROL 2-PTI-062-02 Unit 2 REACTOR COOLANT MAKE-UP Rev. 0000 TESTING Page 127 of 145 Date 6.9.3 Operational Capability of the Makeup Control System Alt-Dilute Mode 100 GPM.

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

NOTE A predetermined value is set on the counters to facilitate a steady flow that is long enough to obtain assured readings.

[2I2 ADJUST to the following settings:

UNID DESCRIPTION SETTING INITIAL 2-FC-62-142 PMW FLOW CONT TO BA BLENDER SETP = 100 GPM (2-M-6) 2-FQ-62-142 PMW FLOW BATCH COUNTER TARGET (2-M-6) GALLONS =1000

[3] PLACE 2-HS-62-140B (2-M-6) in ALT DIL.

[4] MOMENTARILY PLACE 2-HS-62-140A (2-M-6) in START.

[51 VERIFY the following:

UNID LOCATION STATUS INITIAL 2-HS-62-128 (2-M-6) Red - ON Green - OFF 2-HS-62-143 (2-M-6) Red - ON Green - ON 2-HS-62-144 (2-M-6) Red - ON Green - OFF

[6] VERIFY makeup flow rate on Pt U01 03, PMW TO BOR ACID BLNR, reads approximately 100 gpm+/-.36gpm.

WBN CHEMICAL VOLUME AND CONTROL 2-PTI-062-02 Unit 2 REACTOR COOLANT MAKE-UP Rev. 0000 TESTING Page 128 of 145 Date 6.9.3 Operational Capability of the Makeup Control System Alt-Dilute Mode 100 GPM. (continued)

[7] RECORD makeup flow rate on Pt U0103, PMW TO BOR ACID BLNR, 2-M-6.

Flowrate = gpm

[8] MOMENTARILY PLACE 2-HS-62-140A (2-M-6) in STOP.

[9] VERIFY the following:

UNID LOCATION STATUS INITIAL 2-HS-62-128 (2-M-6) Red - OFF Green -ON 2-HS-62-143 (2-M-6) Red - OFF Green - ON 2-HS-62-144 (2-M-6) Red - OFF Green - ON

[10] MOMENTARILY DEPRESS the RESET pushbutton on 2-FQ-62-142 (2-M-6)

NOTE The following steps verify the functionality of 2-FQ-62-142 by comparing the Batch Time to the Expected Batch Time. With 2-FC-62-142 set to 100 gpm and 2-FQ-62-142 set to 200 gallons the Expected Batch Time from Start to no flow is 120 seconds Volume 200gal 60s ExpectedBatch Time- - x =120s

-FlowRate 100 gal min, min

[11] SET 2-FQ-62-142, PMW FLOW BATCH COUNTER (2-M-6),

to 200 Gallons.

WBN CHEMICAL VOLUME AND CONTROL 2-PTI-062-02 Unit 2 REACTOR COOLANT MAKE-UP Rev. 0000 TESTING Page 129 of 145 Date 6.9.3 Operational Capability of the Makeup Control System Alt-Dilute Mode 100 GPM. (continued)

[12] SIMULTANEOUSLY START Stopwatch, AND PLACE Handswitch 2-HS-62-140A (2-M-6), VCT MAKEUP CONTROL, in START.

[13] WHEN Indicator 2-FI-62-142 (2-M-6), PMW TO BOR ACID BLNR, indicates no flow THEN STOP the Stopwatch AND RECORD time:

Time seconds (T)

M&TE ID#

[14] VERIFY Batch Time equals approximately 120s +/-3s.

[15] MOMENTARILY PLACE 2-HS-62-140A (2-M-6) in STOP.

[16] VERIFY successful completion of Sub-Subsection 6.9.3 (Acc Crit)

WBN CHEMICAL VOLUME AND CONTROL 2-PTI-062-02 Unit 2 REACTOR COOLANT MAKE-UP Rev. 0000 TESTING Page 130 of 145 Date 6.10 Reactor Makeup Control Functional Tests Borate NOTE For Sub-Subsections 6.10.1, 6.10.2, 6.10.3, and 6.10.4 the Test Director may direct the opening and closing of Valve 2-DRV-62-695, VCT DRAIN, to maintain VCT Level between 35% and 80%.

6.10.1 Operational Capability of the Makeup Control System Borate Mode 2 GPM.

NOTE A predetermined value is set on the counters to facilitate a steady flow that is long enough to obtain assured readings.

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

[2] PLACE 2-HS-62-140B (2-M-6) in BOR.

[3] ADJUST to the following settings:

UNID DESCRIPTION SETTING INITIAL 2-FC-62-139 BORIC ACID FLOW TO BLENDER SETP = 2 GPM CONTROL (2-M-6) 2-FQ-62-139 BORIC ACID FLOW BATCH COUNTER TARGET (2-M-6) GALLONS =4

[4] MOMENTARILY PLACE 2-HS-62-140A.(2-M-6) in START.

[5] VERIFY the following:

UNID LOCATION STATUS INITIAL 2-HS-62-140D (2-M-6) Red - ON Green - ON 2-HS-62-144 (2-M-6) Red - ON Green - OFF

WBN CHEMICAL VOLUME AND CONTROL 2-PTI-062-02 Unit 2 REACTOR COOLANT MAKE-UP Rev. 0000 TESTING Page 131 of 145 Date 6.10.1 Operational Capability of the Makeup Control System Borate Mode 2 GPM. (continued)

[6] VERIFY makeup flow rate indicated by Computer Pt U0102, BORIC ACID TO BLENDER, reads approximately 2 gpm+/-0.007gpm.

[7] RECORD makeup flow rate from Computer Pt U0102, BORIC ACID TO BLENDER, 2-M-6.

Flowrate= gpm

[8] MOMENTARILY PLACE 2-HS-62-140A (2-M-6) in STOP.

[9] VERIFY the following:

UNID LOCATION STATUS INITIAL 2-HS-62-140D (2-M-6) Red - ON Green - OFF 2-HS-62-144 (2-M-6) Red - OFF Green- ON

[10] MOMENTARILY DEPRESS the RESET pushbutton on 2-FQ-62-139 (2-M-6)

NOTE The following steps verify the functionality of 2-FQ-62-139 by comparing the Batch Time to the Expected Batch Time. With 2-FC-62-139 set to 2 gpm and 2-FQ-62-139 set to 4 gallons the Expected Batch Time from Start to no flow is 120 seconds ExpectedBatch ExetdBthie- Time FR Volume _- 4gal x 60s=-= 120s FlowRate 2 gal min min

[11] SET 2-FQ-62-139, BORIC ACID FLOW BATCH COUNTER (2-M-6), to 4 Gallons.

WBN CHEMICAL VOLUME AND CONTROL 2-PTI-062-02 Unit 2 REACTOR COOLANT MAKE-UP Rev. 0000 TESTING Page 132 of 145 Date 6.10.1 Operational Capability of the Makeup Control System Borate Mode 2 GPM. (continued)

[12] SIMULTANEOUSLY START Stopwatch, AND PLACE Handswitch 2-HS-62-140A (2-M-6), VCT MAKEUP CONTROL, in START.

[13] WHEN Indicator 2-FI-62-139, BORIC ACID TO BLENDER, indicates no flow THEN STOP the Stopwatch AND RECORD time:

Time seconds (T)

M&TE ID#

[14] VERIFY Batch Time equals approximately 120s +/-3s.

[15] MOMENTARILY PLACE 2-HS-62-140A (2-M-6) in STOP.

[16] VERIFY successful completion of Sub-Subsection 6.10.1 (Acc Crit)

WBN CHEMICAL VOLUME AND CONTROL 2-PTI-062-02 Unit 2 REACTOR COOLANT MAKE-UP Rev. 0000 TESTING Page 133 of 145 Date 6.10.2 Operational Capability of the Makeup Control System Borate Mode 5 GPM.

NOTE A predetermined value is set on the counters to facilitate a steady flow that is long enough to obtain assured readings.

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

[2] PLACE 2-HS-62-140B (2-M-6) in BOR.

[3] ADJUST to the following settings:

UNID DESCRIPTION SETTING INITIAL 2-FC-62-139 BORIC ACID FLOW TO BLENDER SETP = 5 GPM CONTROL (2-M-6) 2-FQ-62-139 BORIC ACID FLOW BATCH COUNTER TARGET (2-M-6) GALLONS =300

[4] MOMENTARILY PLACE 2-HS-62-140A (2-M-6) in START.

[5] VERIFY the following:

UNID LOCATION STATUS INITIAL 2-HS-62-140D (2-M-6) Red - ON Green - ON 2-HS-62-144 (2-M-6) Red - ON Green - OFF

[6] VERIFY makeup flow rate indicated by Computer Pt U0102, BORIC ACID TO BLENDER, reads approximately 5gpm+/-.0.018gpm.

WBN CHEMICAL VOLUME AND CONTROL 2-PTI-062-02 Unit 2 REACTOR COOLANT MAKE-UP Rev. 0000 TESTING Page 134 of 145 Date 6.10.2 Operational Capability of the Makeup Control System Borate Mode 5 GPM. (continued)

[7] RECORD makeup flow rate from Computer Pt U0102, BORIC ACID TO BLENDER, 2-M-6.

Flowrate = gpm

[8] MOMENTARILY PLACE 2-HS-62-140A (2-M-6) in STOP.

[9] VERIFY the following:

UNID LOCATION STATUS INITIAL 2-HS-62-140D (2-M-6) Red - ON Green - OFF 2-HS-62-144 (2-M-6) Red - OFF Green - ON

[10] MOMENTARILY DEPRESS the RESET pushbutton on 2-FQ-62-139 (2-M-6)

NOTE The following steps verify the functionality of 2-FQ-62-139 by comparing the Batch Time to the Expected Batch Time. With 2-FC-62-139 set to 5 gpm and 2-FQ-62-139 set to 10 gallons the Expected Batch Time from Start to no flow is 120 seconds

- Volume 10gal x 60s = 120s Expected. Batch Time- FlowRate g- m 0 5 gal min min

[11] SET 2-FQ-62-139, BORIC ACID FLOW BATCH COUNTER (2-M-6), to 4 Gallons.

WBN CHEMICAL VOLUME AND CONTROL 2-PTI-062-02 Unit 2 REACTOR COOLANT MAKE-UP Rev. 0000 TESTING Page 135 of 145 Date 6.10.2 Operational Capability of the Makeup Control System Borate Mode 5 GPM. (continued)

[12] SIMULTANEOUSLY START Stopwatch, AND PLACE Handswitch 2-HS-62-140A (2-M-6), VCT MAKEUP CONTROL, in START.

[13] WHEN Indicator 2-FI-62-139, BORIC ACID TO BLENDER, indicates no flow THEN STOP the Stopwatch AND RECORD time:

Time seconds (T)

M&TE ID#

[14] VERIFY Batch Time equals approximately 120s +/-3s.

[15] MOMENTARILY PLACE 2-HS-62-140A (2-M-6) in STOP.

[16] VERIFY successful completion of Sub-Subsection 6.10.2 (Acc Crit)

WBN CHEMICAL VOLUME AND CONTROL I2-PTI-062-02 Unit 2 REACTOR COOLANT MAKE-UP Rev. 0000 TESTING Page 136 of 145 Date 6.10.3 Operational Capability of the Makeup Control System Borate Mode 7.5 GPM.

NOTE A predetermined value is set on the counters to facilitate a steady flow that is long enough to obtain assured readings.

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

[2] PLACE 2-HS-62-140B (2-M-6) in BOR.

[3] ADJUST to the following settings:

UNID DESCRIPTION SETTING INITIAL 2-FC-62-139 BORIC ACID FLOW TO BLENDER SETP = 7.5 CONTROL (2-M-6) GPM 2-FQ-62-139 BORIC ACID FLOW BATCH COUNTER TARGET (2-M-6) GALLONS =300

[4] MOMENTARILY PLACE 2-HS-62-140A (2-M-6) in START.

[5] VERIFY the following:

UNID LOCATION STATUS INITIAL 2-HS-62-140D (2-M-6) Red - ON Green - ON 2-HS-62-144 (2-M-6) Red - ON Green - OFF

[6] VERIFY makeup flow rate indicated by Computer Pt U0102, BORIC ACID TO BLENDER, reads approximately 7.5gpm

+/-0.027gpm.

WBN CHEMICAL VOLUME AND CONTROL 2-PTI-062-02 Unit 2 REACTOR COOLANT MAKE-UP Rev. 0000 TESTING Page 137 of 145 Date.

6.10.3 Operational Capability of the Makeup Control System Borate Mode 7.5 GPM. (continued)

[7] RECORD makeup flow rate from Computer Pt U01 02, BORIC ACID TO BLENDER, 2-M-6.

Flowrate = gpm

[8] MOMENTARILY PLACE 2-HS-62-140A (2-M-6) in STOP.

[9] VERIFY the following:

UNID 2-HS-62-1401D 2-HS-62-144

[10] MOMENTARILY DEPRESS the RESET pushbutton on 2-FQ-62-139 (2-M-6)

NOTE The following steps verify the functionality of 2-FQ-62-139 by comparing the Batch Time to the Expected Batch Time. With 2-FC-62-139 set to 7.5 gpm and 2-FQ-62-139 set to 15 gallons the Expected Batch Time from Start to no flow is 120 seconds ExpectedBatch Time= Volume _ 15gal x 60s =120s EeeB T FlowRate 7 gal min min

[111 SET 2-FQ-62-139, BORIC ACID FLOW BATCH COUNTER (2-M-6), to 15 Gallons.

WBN CHEMICAL VOLUME AND CONTROL 2-PTI-062-02 Unit 2 REACTOR COOLANT MAKE-UP Rev. 0000 TESTING Page 138 of 145 Date 6.10.3 Operational Capability of the Makeup Control System Borate Mode 7.5 GPM. (continued)

[12] SIMULTANEOUSLY START Stopwatch, AND PLACE Handswitch 2-HS-62-140A (2-M-6), VCT MAKEUP CONTROL, in START.

[13] WHEN Indicator 2-FI-62-139, BORIC ACID TO BLENDER, indicates no flow THEN STOP the Stopwatch AND RECORD time:

Time seconds (T)

M&TE ID#

[14] VERIFY Batch Time equals approximately 120s +/-3s.

[15] MOMENTARILY PLACE 2-HS-62-140A (2-M-6) in STOP.

[16] VERIFY successful completion of Sub-Subsection 6.10.3 (Acc Crit)

WBN CHEMICAL VOLUME AND CONTROL 2-PTI-062-02 Unit 2 REACTOR COOLANT MAKE-UP Rev. 0000 TESTING Page 139 of 145 Date 6.10.4 Operational Capability of the Makeup Control System Borate Mode 10GPM.

NOTE A predetermined value is set on the counters to facilitate a steady flow that is long enough to obtain assured readings.

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

[2] PLACE 2-HS-62-140B (2-M-6) in BOR.

[3] ADJUST to the following settings:

UNID DESCRIPTION SETTING INITIAL 2-FC-62-139 BORIC ACID FLOW TO BLENDER SETP = 10 GPM CONTROL (2-M-6) 2-FQ-62-139 BORIC ACID FLOW BATCH COUNTER TARGET (2-M-6) GALLONS =300

[4] MOMENTARILY PLACE 2-HS-62-140A (2-M-6) in START.

[5] VERIFY the following:

UNID LOCATION STATUS INITIAL 2-HS-62-140D (2-M-6) Red - ON Green - ON 2-HS-62-144 (2-M-6) Red - ON Green - OFF

[6] VERIFY makeup flow rate indicated by Computer Pt U0102, BORIC ACID TO BLENDER, reads approximately 10gpm+/-.036gpm.

WBN CHEMICAL VOLUME AND CONTROL 2-PTI-062-02 Unit 2 REACTOR COOLANT MAKE-UP Rev. 0000 TESTING Page 140 of 145 Date 6.10.4 Operational Capability of the Makeup Control System Borate Mode 10GPM. (continued)

[7] RECORD makeup flow rate from Computer Pt U0102, BORIC ACID TO BLENDER, 2-M-6.

Flowrate = gpm

[8] MOMENTARILY PLACE 2-HS-62-140A (2-M-6) in STOP.

[9] VERIFY the following:

UNID LOCATION STATUS INITIAL 2-HS-62-140D (2-M-6) Red - ON Green - OFF 2-HS-62-144 (2-M-6) Red - OFF Green - ON

[10] MOMENTARILY DEPRESS the RESET pushbutton on 2-FQ-62-139 (2-M-6)

NOTE The following steps verify the functionality of 2-FQ-62-139 by comparing the Batch Time to the Expected Batch Time. With 2-FC-62-1 39 set to 10 gpm and 2-FQ-62-1 39 set to 20 gallons the Expected Batch Time from Start to no flow is 120 seconds Expected _ Batch _ Time Volume 20gal x60s FlowRate 10 gal min min

[11] SET 2-FQ-62-139, BORIC ACID FLOW BATCH COUNTER (2-M-6), to 20 Gallons.

WBN CHEMICAL VOLUME AND CONTROL 2-PTI-062-02 Unit 2 REACTOR COOLANT MAKE-UP Rev. 0000 TESTING Page 141 of 145 Date 6.10.4 Operational Capability of the Makeup Control System Borate

.Mode IOGPM. (continued)

[12] SIMULTANEOUSLY START Stopwatch, AND PLACE Handswitch 2-HS-62-140A (2-M-6), VCT MAKEUP CONTROL, in START.

[13] WHEN Indicator 2-FI-62-139, BORIC ACID TO BLENDER, indicates no flow THEN STOP the Stopwatch AND RECORD time:

Time seconds (T)

M&TE ID#

[14] VERIFY Batch Time equals approximately 120s +/-3s.

[15] MOMENTARILY PLACE 2-HS-62-140A (2-M-6) in STOP.

[16] VERIFY successful completion of Sub-Subsection 6.10.4 (Acc Crit)

i CHEMICAL VOLUME AND CONTROL 2-PTI-062-02 REACTOR COOLANT MAKE-UP Rev. 0000 TESTING I Page 142 of 145 Date 7.0 POST-PERFORMANCE ACTIVITY

[1] VERIFY that Post-test calibration of the M&TE used to record quantitative acceptance criteria has been satisfactorily performed and RECORD the results on Measuring and Test Equipment (M&TE) Log, Appendix F of SMP-9.0.

[2] VERIFY that Post-test calibration of permanent plant instruments used to record quantitative acceptance criteria has been satisfactorily performed AND RECORD the results on Appendix C, Permanent Plant Instrumentation Log.

[3] NOTIFY the Unit 1 US/SRO of the test completion and system alignment.

[4] NOTIFY the Unit 2 US/SRO of the test completion and system alignment.

8.0 RECORDS A. QA Records Completed Data Package B. Non-QA Records None

WBN CHEMICAL VOLUME AND CONTROL 2-PTI-062-02 Unit 2 REACTOR COOLANT MAKE-UP Rev. 0000 TESTING Page 143 of 145 Appendix A (Page 1 of 1)

TEST PROCEDURESlINSTRUCTIONS REFERENCE REVIEW Date NOTES

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

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

PROCEDURE/ REVISION/ IMPACT INITIAL AND DATE. (N/A for INSTRUCTION CHANGES Yes/No no change)

WBN2-62-4001 2-TSD-62-1 2-TSD-62-2 FSAR Section 9.3.4 Table 14.2-1 Sheets 18 & 19 of 89 SSD-2-LPF-62-139/140 (Review against SSD-1-LPF-62-139/140)

SSD-2-LPF-62-142/143 (Review against SSD-1-LPF-62-142/143)

SSD-2-LPL-62-129A (Review against SSD-1-LPL-62-129A)

SSD-2-LPL-62-130A (Review against SSD-11-LPL-62-130A)

SSD-2-LPL-62-129C (Review against SSD-1-LPL-62-129C)

SSD-2-LPL-62-130C (Review against SSD-1-LPL-62-130C)

WBN CHEMICAL VOLUME AND CONTROL 22-PTI-062-02 Unit 2 REACTOR COOLANT MAKE-UP Rev. 0000 TESTING Page 144 of 145 Appendix B (Page 1 of 1)

TEMPORARY CONDITION LOG Date These steps will be marked N/A if no temporary condition existed. Additional copies of this table may be made as necessary.

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

WBN CHEMICAL VOLUME AND CONTROL 2-PTI-062-02 Unit 2 REACTOR COOLANT MAKE-UP Rev. 0000 TESTING -Page 145 of 145 Appendix C (Page 1 of).

PERMANENT PLANT INSTRUMENTATION LOG Date INSTRUMENT OR CAL DUE FILLED AND PLACED IN USED FOR POST-TEST POST-TEST INSTRUMENT DATE VENTED1 SERVICE1 QUANTITATIVE CAL DATE 2 CALIBRATION 2 LOOP# ACC CRIT ACCEPTABLE INITIAL/DATE INIT/DATE INIT/DATE YES NO.

2-LPL-62-129A 2-LPL-62-129C 2-LPL-62-130 2-LPF-62-139/140 2-LPF-62-142/143 2-LPF-62-237 2-LPL-62-242 2-LPF-62-241 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) ifinstrument was not used to verify/record quantitative acceptance criteria data.