ML14161A278

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Submittal of Pre-Operational Test Lnstruction
ML14161A278
Person / Time
Site: Watts Bar Tennessee Valley Authority icon.png
Issue date: 06/10/2014
From: Hruby R
Tennessee Valley Authority
To:
Document Control Desk, Office of Nuclear Reactor Regulation
References
2-PTI-068-14, Rev 0
Download: ML14161A278 (52)
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Text

{{#Wiki_filter:Tennessee Valley Authority, Post Office Box 2000, Spring City, Tennessee 37381-2000 June 10,2014 U.S. Nuclear Regulatory Commission ATTN: Document Control Desk Washington, D.C. 20555-0001 Watts Bar Nuclear Plant, Unit 2 NRC DocketNo.50-391 Subiec* Watts Bar Nuclear Plant (WBN) Unit 2 - Submittal of Pre-operational Test lnstruc'tion The following approved WBN Unit 2 Pre-op Test lnstruction (PT!) is enclosed: PTI NUMBER Rev. TITLE 2-PTl-069-14 0 Reactor Coolant Primary Hydrostatic Test, Ua lf you have any questions, please contac.t Nick Welch at (423) 365-7820. Respectfully, Raymond A. Hruby, Jr. ' GeneralManager,TechnicalServices Watts Bar Unit 2 i r Enclosure '

U.S. Nuclear Regulatory Commission Page 2 June 10, 2014 cc (Enclosure): U. S. Nuclear Regulatory Commission Region ll Marquis One Tower 245 Peachtree Center Ave., NE Suite 1200 Atlanta, Georgia 30303- 1257 NRC Resident lnspector Unit 2 Watts Bar Nuclear Plant 1260 Nuclear Plant Road Spring City, Tennessee 37381

WATTS BAR NUCLEAR PLANT UNIT 2 PREOPERATIONAL TEST TITLE: _Reactor Coolant Primary Hydrostatic Test, U2 lnstruction No: 2-PTl-068-14 Revision No: 0000 PREPARED BY: David R. Branhaml DATE PRINT NAME / SIGNATURE REVIEWED BY: Dirk R. Coo DATE PRINT NAME I SIGNATURE INSTRUCTION APPROVAL JTG MEETING No: e-/*l- ol 7 JTG CHAIRMAN: DATE: APPROVED BY DATE: ERATIO STARTUP MANAGER TEST RESULTS APPROVAL JTG MEETING No: JTG CHAIRMAN: DATE APPROVED BY: DATE PREOPERATIONAL STARTU P MANAGER SMP-8.0, Administration of Preoperational Test instructions, Appendix B 1UA7/2010

WBN I Reactor Goolant Primary Hydrostatic l2-PTl{68-{4 Unit 2 I Test, U2 lRev. 0000 Pase 2 of 50 Revision Log Revision Affected or Change Effective Page Number Date Numbens Descri ption of Revision/C hange 0000 btsl ,4 ALL INITIAL ISSUE

WBN Reactor Goolant Primary Hydrostatic l 2-PTI-068-14 Unat2 Test, U2 lRev. 0000 Paoe 3 of 50 Table of Contents 1.0 TNTRODUCTTON ......5 1.1 Test Objectives.......... .............. 5 1.2 Scope...... ................5

2.0 REFERENCES

........                                                    .................. 6 2.1  Performance Referenoes...........                                         ............... 6 2.2  Developmental References......                                          ................. 6 3.0  PRECAUTIONS AND LIiIITATIONS                                                   ...........9 3.1  Precautions and Limitations for GeneralOperations ..............    .....................9 4.0  PREREQUISITE    ACTIONS                                                            .....14 4.1  Preliminary Actions                                                    ................ 14 4.2  Field Preparations....                                                   .............. 16 4.3  Approvals and Notifications........                                        ............ 18 5.0  ACCEPTANCE CRITERIA                                                               ......I9 6.0  PERFORilANCE......                                                    ................. 20 6.1  Pressurizing RCS to 350 PSIG                                            ...............2O 6.2  Pressurizing RCS to 600 PSIG                                            ..,............22 6.3  Pressurizing RCS to 1100 PSIG                                             .............23 6.4  Pressurizing RCS to 1600 PSIG                                             .............25 6.5  Pressurizing RCS to 2100 PSIG                                             .............26 6.6  Pressurizing RCS to Hydrostatic Test Pressure                                     ......28 6.7  Reduce RCS Pressure to Design Pressure                                    .............30 7.0  POST PERFORilANCE ACTIVITY                                                   ...........32 8,0  RECORDS                                                                  ..............32 Appendix A:    TEST PROCEDURESfl NSTRUCTIONS REFERENCE REVTEW                                                   ...................33 Appendix B:    TEMPORARY CONDITION         LOG........                                  ..... 35

WBN Reactor Coolant Primary Hydrostatic I 2-PTI-068-14 Unat2 Test, U2 lRev. 0000 Paoe 4 of 50 Table of Gontents (continued) : SYSTEM DESTGN CRlTERIA ...................36 = TEST RESULTS AND REV1EW......... .......37 : RGS PRIMARY HYDROSTATIC TEST LEAK LOG........ ..........38 = RCS PRIilIARY HYDRO INSPECTION BOUNDARY VALVES ....39 : RCP OPERATING PARAi,lETERS......... ...................47 Figure 1: TEiIPORARY INSTALLATION LOCATIONS FOR TEiIPERATURE SENSORS FOR USE DURING HYDROSTATIC TEST....... ........50

WBN Reactor Coolant Primary Hydrostatic I 2-PTI-068-14 Unit 2 Test, U2 lRev. 0000 Paoe 5 of 50

1.0 INTRODUCTION

1.1 Test Obiectives This PTI describes the pressure and temperature controls for performance and documentation of the Reactor Coolant Primary Hydrostatic Test for the Reactor Coolant System and high pressure portion of systems connected to the RCS being performed per BechtelWork Order 111751832. Al! operational controls and adjustments will be performed in accordance with approved TOPs or SOls. All inspections will be controlled by instructions included in Work Ordeft). 1.2 Scope The provisions of this PTI are applicable to cold (less than 200'F) hydrostatic testing of the Unit 2 Reactor Coolant System. Items to be tested include: A. Reac'tor Vessel B. Pressurizer C. Steam Generators D. Reactor Coolant Pumps E. Reactor Coolant System F. Primary System piping within the boundary G. lnstrument lines to their root valves and if possible, to the panel isolation valves H. The excess letdown line to the first isolatlon valve 2-lSV-68-579 

    !. The in-core instrumentiation 3/4' pipe from Reactor Vessel to the seal table J. The letdown line from Loop 3 to valve 2-lSV8-580 K. The Charging System, including NormalCharging, Alternate Charging, and Pressurizer Auxiliary Spray Line, from the reactor out to the first isolation vafues 2-F CV 84, 2- F CV-62-8 5, 2-F CV 86 a n d 2-C 1(/-626 58.

L. The RHR, SIS, RCS and CVCS systems per the 'attached' cold hydro maps 247\N809-1 , 247W810-1 ,247W81 1-1 , and 247\N813-1 , located at the following location, \\wbn gf2\startup eng ineering\Cold Hyd ro Bou ndary.

WBN Reactor Coolant Primary Hydrostatic I 2-PTl-068-14 Unat2 Test, U2 lRev. 0000 Paqe 6 of 50

2.0 REFERENCES

2.1 Performance References A. SMP-9.0, Watts Bar Nuclear Plant Unit 2 Conduct of Test B. CCPP 2il02-OOO-GPP-0000-N3506, Pressure Testing of Piping, Tubing and Components C. SMP-I9.0, Off-Norma! Condition Control Process D. SMP-7.0, Watts Bar Nuclear Plant Unit 2 Controlof Cleanness, Layup and Flushing E. 2-TOP-068-12, Reactor Vessel Primary Hydrostatic Test Fill, Vent, Pump Operations F. BechtelWork Order 111751832 G. Work Orde(s) containing PClwork instructions 2.2 Developmental References A. Procedures and Correspondence

1. NRC Regulatory Guide 1.68, lnitialTest Program forWater-Cooled Nuclear Power Plants, Revision 2, July 1978.
2. FSAR Table 14.2-1 Sheet 76 of 89, Reactor Coolant System Cold Hydrostatic Test, Test Summary, Amendment 112
3. General Engineering Specification G-29B, R64, 1/OL lV Materials Handling and Process Specifications,o P.S. 3.M.9.1 (RB) "Specification for Hydrostatic Testing"
4. ASME Section lll, "Nuclear Power Plant Componentso, are as follows:
a. ReactorVessel, 1971 Edition with Addenda to and including Winter 1971 Addenda
b. Steam Generator,1971 Edition with Addenda to and including Summer 1971 Addenda (Design Specification Construction Code) 1974 Edition, No Addenda (for Hydrotest)

WBN Reactor Coolant Primary Hydrostatic l 2-PTI468-14 Unat2 Test, U2 lRev. 0000 Paqe 7 of 50 2.2 Developmental References (continued)

c. Pressurizer,l9Tl Edition with Addenda to and including Summer 1971 Addenda
d. Reactor Coolant Pumps, 1971 Edition, to and including Summer 1972 Addenda
5. Memorandum from R.W. Cantrellto G.G. Stack dated December 12, 1980, Sequoyah Nuclear Plant Units 1 & 2 - Over Pressurization of Piping During Hydrostatic Testing (SWP801212 050)
6. Memorandum from R.W. Cantrellto J.E. Wilkins dated January 28,1981, Watts Bar Nuclear Plant Quality ControlTest Procedure WBNP-QCT4.37 - Hydrostatic Testing of ASME Section lll, CIass 2 and 3 Systems' (SWP8101 28 079')
7. Memorandum to T.B. Northem from R.M. Pierce dated January 1,1979, Subject-Minimum Hydro Test Temperature for Reactor Coolant System
8. 2-TSD8-14 Rev. 2, Reactor Coolant System - Hydro Static Test
9. BechtelWork Order 111751832 Rev 0, Hydrostatic Test Package, Test 2-068-4nru81 3-1 81, Attachments
10. RCS System Description Document NPG-SDD-WBN28-4001 Rev 4, Table 3 lists Reactor Coolant Pipe as 1971 Edition with Addenda to and including Winter 1971 Addenda
         '11. 10CFR50 Appendix G Table     1
12. WBN 2 Supplemental Chemistry Requirements for Startup and Operation R!MS# 159 140204 001 B. Westinghouse Electric Company documents:
1. RVM-WBT, Rev. 1, Updated lnstruction Manual for the Watts Bar Unit #2 Reactor Vesse!
2. Technical Manual 140-C257, Rev 3, Pressurizer lnstructions for Tennessee Valley Authority Watts Bar Unit No. 2 transmitted by Westinghouse lefter WBT-D-292 1
3. Technical Manual 14y';O-C256, Draft Rev 3, VerticalSteam Generator lnstructions for Tennessee Valley Authority Watts Bar Unit No. 2 transmitted by Westinghouse letter WBT-D-3 1 78

WBN Reactor Goolant Primary Hydrostatic l 2-PTI-068-14 Unit 2 Test, U2 lRev. 0000 Paoe I of 50 2.2 Developmental References (continued)

4. Westinghouse lnstruction and Operating Book for Reactor Coolant Pump ModelW-11010-A1(93-ACS) for Tennessee Valley Authority Watts Bar Unit No. 1 and Unit No. 2 WBN-VTD-W120-0670 Rev. 27 and supplemented by the RCP Manual supplied by Westinghouse in letter WBT.D.24O2
5. WestinghouseWATMBT-SU-I.3.1 Rev. 1 dated November3, 1981, General Hydrostatic Test Procedure Reactor Coolant System and High Pressure Portions of Associated Systems
6. Deleted
7. Westinghouse PLS WBT-D-2988 Rev. 0 March 2011, 'Precautions, Limitations and Setpoints"
8. Westinghouse Design Specffication G679059 Rev 9, "Model D3 Steam Generato/'
9. Westinghouse Design Specification G47O413 Rev 2,'ReactorVessel'
10. Drawing 114E968 Rev. 6, "Casing, Final Machining, Shaft Seal Pump -

Type 93A'

11. Westinghouse LefterWBT-D.48O4, dated May 23,2014, entitled
              'Temperature Requirements for the Wafts Bar Unit 2 Pre-Service Hydrostatic Tesf including aftached Westinghouse document number MCOE-LTR-1 4-58, Revision 0.

C. Flow diagrams:

1. 2*47W809-1, Rev. 31, (CC) FIow Diagram, Chemical & Volume Control System
2. 247W81O-1, Rev. 19, (CC) FIow Diagram, Residual Heat Removal System
3. 247\N811-1, Rev. 34, (CC) Flow Diagram, Safety lnjection System
4. 247W813-1, Rev. 22, (CCl Flow Diagram, Reactor Coolant System
5. 247\N625-1, Rev. 3, (CC) 'Sampling System'
6. 2-47W809-9, Rev. 8 (CC) FIow Diagram, Chemical & Volume Control System

WBN Reactor Goolant Primary Hydrostatic I 2-PTI-068-14 Unit 2 Test, U2 lRev. 0000 Paqe 9 of 50 3.0 PRECAUTIONS AND LIMITATIONS 3.{ Precautions and Limitations for General Operations A. Standard precautions shal! be followed for working around energized electrical equipment in accordance with TVA-TSP-18.1O21Working On or Near Energized Electrical Equipment". 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 ChronologicalTest Log (CTL) entry made. C. Discrepancies between component lD 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.9., 2-HS-31-468 vs. 2-HS-031-(N68), and the noun description is sufficient to identiff the component. If the component Iabel needs to be changed, a Tag Request Form (IR Card) should be processed in accordance with Tl-12.14. Make an entry in the CTL and continue testing. D. All open problems are to be tracked by a corrective action document and entered on the appropriate system punch Iist. E. Problems identified during the test shall be annotated on the ChronologicalTest Log (CTL) from SMP-9.0, including a description of the problem, the procedure step whenftvhere the problem was identified, corrective action steps taken to resolve the problem, and the number of the conective action document, if one was required. F. Observe all Radiation Protection (RP) requirements when working in or near radiological areas. G. Ensure there are NO adverse effects to the operation of Unit 1 structures, systems, or components. H. Test personnelwill coordinate with Unit 1 Operations when manipulating Unit 1 equipment.

l. Valves should be opened and closed slowly to prevent pressure transients.

J. Access to the test areas will be restricted by the Test Director.

WBN Reactor Coolant Primary Hydrostatic I 2-PTI-068-14 Unit 2 Test, U2 lRev. 0000 Paqe 10 of50 3.1 Precautions and Limitations for General Operations (continued) K. Before depressurizing the system to repair leaks, each leak should be documented on a TDN and evaluated as to severity and detriment to successful completion of the hydro test, especially when the test pressure is above 2,450 psiG. The test director will evaluate the Ieak and determine whether to proceed or repair the !eak. All repaired and unrepaired Ieaks will be logged in the BechtelWork Order. L. The RCS piping and the RCPs shall be visually observed for vibration during initia! system operation. M. lf any abnormalvibration or other anomaly is observed the Test Director is to be notified immediately to determine if the test should continue. N. The reactor coolant pumps are operational. O. The minimum testtemperature is 154 degrees F (surface temperature) as required for the most limiting component which is the Steam Generator tube plate to channel head region. Refer to Figure 1 of this PTI as a guide for layout of temperature sensors. P. A water supply within the acceptable chemistry and temperature limits is available for pressurizing the RCS. Water Chemistry shall be maintained within acceptable limits during testing. O. Temporary temperature and pressure test instrumentation is calibrated and installed or available. R. Temporary test pump with sufficient discharge pressure and flow is used to obtain RCS test pressure. S. Temporary relief valve is installed with valve range and accuracy that is capable of relieving test pump capacity to prevent over pressurization of the RCS. T. High pressure portions of systems connected to the RCS are properly aligned with low pressure portions isolated and/or vented. U. Relief/Safety valves that are set below the test pressure shall be gagged, replaced with valves with higher setpoints or blanked off when not required. V. DELETED. W. The RCP operating parameters are listed in Attachment 5. X. The test pressure shall NOT exceed the maximum test pressure for any component within the test boundaries.

WBN Reactor Goolant Primary Hydrostatic l 2-PTI{I68-14 Unat2 Test, U2 lRev. 0000 Paoe 11 of50 3.1 Precautions and Limitations for General Operations (continued) Y. The reactor lower intemals, reactor upper intemals and the reactor vessel head are installed and the head studs are tensioned for hydrostatic test pressure. Z. Cold Hydrostatic Testing will be performed with maximum temperatures in the 162-185'F and maximum pressures will be established >2300 psiG. CHT will be carried out with the following primary chemistry specifications: 

         . pHrr"r 9.0 to 10.4 range.

o DO <2000 ppb and hydrazine >2 x DO prior to heat up > 180'F. 

         . Hydrazine (50PPM - 300 PPM with a target of 200 PPM) and/or ammonia being consist with pHz.r control.

o Chloride <150 ppb at alltimes, and 350 ppb prior to heat up > 180'F. o Fluoride s150 ppb at all times, and s50 ppb prior to heat up > 180'F. o Sulfate s150 ppb at all times, and s50 ppb prior to heat up > 180'F AA. ASME Section lll provides a 6 percent allowance above the minimum test pressure when defining the maximum permissible hydrostatic test pressure, but it also limits the test pressure so as to not exceed the maximum test pressure of any component in the system. The steam generators are limiting components during the cold hydrostatic test. As specified in the Unit 2 ASME Steam Generator Technica! Manual 14y';0-C256, the test pressure on the primary side of the steam generators shall not exceed 3170 psiG. BB. When reducing system pressure from test pressure to design pressure for the inspection of leaks from welds, joints, piping and components, the required inspection pressure may vary between the minimum required inspection pressure of 2485 psiG (design pressure) plus 100 psi maximum. CC. During the test, prior to exceeding the design pressure of 2485 psiG, it is essentialthat the test director be made cognizant of any system abnormality so that a decision may be made to depressurlze or continue the test since the specification for the Reactor Vessel only permits 5 primary side hydrostatic tests before startup. Any pressure above 2485 psiG is considered hydrostatic test pressure;therefore, to pressurize above 2485 psiG and depressurize below this value will be considered one cycle. DD. Standard precautions and requirements shall be followed for working in elevated temperatures around uninsulated piping using procedure TVA-TSP-18.906 "Heat Stress'. EE. Continuous RCP operation is prohibited UNTIL RCS is filled and vented. FF. Start one RCP at a time allowing approximately 5 minutes between starts.

WBN Reactor Coolant Primary Hydrostatic I 2-PTI-068-14 Unat2 Test, U2 lRev. 0000 Paoe 12 of 50 3.1 Precautions and Limitations for General Operations (continued) GG. RCP Vibration Limits:

1. SHAFT (as recorded on 2-Pnl-275-R176, U2 Aux lnst Rm):

Normal: Less than 15 mils Trip: greater than 15 mils AND rate of rise greater than 1 miUhr, OR greater than 20 mils

2. FRAME (as recorded on 2-Pnl-275-R176, U2 Aux lnst Rm):

Normal: less than 3 mils Trip: 5 milCP Maximum Starting Duty limits:

3. For Restart after any period running or attempted start where motor failed to achieve fullspeed before it is stopped: Motor must be idle at least 30 min before restart.
4. Consecutive Starts: ln any 2 hr. period: Maximum of 3 starts with a minimum 30 min. idle period before each restart. When 3 starts (or attempted starts) are made in 2 hrs., then a fourth strart should NOT be made until motor is idle at least t hr.

HH. When RCS is greater than 150oF, backup power shall be available to continue CCS flow to the Thermal Barriers. ll. lf CCS is lost to the motor bearing oil coolers, RCP operation may continue for a maximum of 10 minutes. JJ. CCS to an ldle RCP is to remain in service at Ieast 30 min, or until RCS is less than 150'F. KK. RCP seal injection should be in service when RCS level is above RCP seals. The Ieakoffvalves must be closed when the injection water is NOT supplied and the RCS pressure is less than 100 psiG. LL. Do NOT start or operate an RCP without sealflow, UNLESS: RCS is Iess than 150oF, OR 

              #1 seal leakoff is less than 5 gpm, AND at Ieast 23 gpm CCS flow through thermal barrier at an inlet temp Iess than 100oF.

MM. Maintain VCT pressure 15 to 30 psiG with RCP(s) operating to ensure 15 psiG backpressure on #1 seals.

WBN Reactor Coolant Primary Hydrostatic 2-PTl-068-14 Unat2 Test, U2 Rev.0000 Paqe {3 of50 3.{ Precautions and Limitations for General Operations (continued) NN. A minimum RCS pressure of 325 psiG is required before an RCP may be operated. This assures #1 seal AP is maintained greater than 200 psi during RCP operation. Maximum RCS pressure is below design pressure of 2485 psiG for a RCP may be operated. OO. Maintain seal injection temperature less than 130oF, and flow 8 to 13 gpm to each RCP. PP. Do NOT open #1 seal bypass valve during loss of seal injec'tion water. QQ. Maintain RCP pump bearing less than 160'F (alarm at 170'F). lf pump bearing water temperature reaches 225oF, the RCP must NOT remain in operation. RR. The #1 seal bypass may be opened if RCP Bearing temperature (seal inlet) or #1 seal leakoff temperature approaches the alarm and all the following exist:

1. RCS pressure 100 to 1000 psiG.
2. #1 seal leakoff valve open.
3. #1 seal leakoffflow less than 1 gpm.
4. Sealflow is 8 to 13 gpm to each pump.

SS. Ear Protection must be wom in the area where the RCPs are running.

WBN Reactor Coolant Primary Hydrostatic I 2-PTI-068-14 Unat2 Test, U2 lRev. 0000 Paoe 14 of 50 Date 4.0 PREREQUISITE ACTIONS NOTES

1) 2-TOP-068-12 ReactorVessel Primary Hydrostatic Test Fill, Valve Alignment and Pump Operations or equivalent approved TOP(s) or SOI for the performance of preparations to pressurize the RCS, may occur before or in parallelwith steps in Section 4.1 with concurrence of the Test Director.
2) Steps in Section 4.1 and 4.2 may be performed out of sequence or concurently with the approvalof the Test Director.
3) Administrative type steps in Section 4.1 may be performed at any time with the concurrence of the Test Director.
4) Operations group will notify the Test Director prior to filling any tanks such as Refueling Water Storage Tank, or Primary Water Storage Tank.

4.1 Preliminary Actions t1] ENSURE Bechtel Power Corporation has VERIFIED allwork required in the test boundary for the ASME "N' Stamp Certification of Wafts Bar Unit 2 is complete and the project is ready for cold hydro testing as implemented by the Reactor Coolant System Cold Hydrostatic Test 2-PTl-068-14 and WO 111751832. Bechtel Construction Manager Signature Date 121 ENSURE llestinghouse has VERIFIED allwork required for the ASME'N" Stamp Certification of Watts Bar Unit 2 is complete and the project is ready for cold hydro testing as implemented by the Reactor Coolant System Cold Hydrostatic Test 2-PT!-068-14 and WO# Westinghouse Manager Signatu re Date

WBN Reactor Coolant Primary Hydrostatic l 2-PTI-068-14 Unat2 Test, U2 lRev. 0000 Paqe 15 of 50 Date 4.1 Preliminary Actions (continued) 13] EVALUATE open items on Watts Bar lntegrated Task Equipment List (WITEL) and ENSURE they will NOT adversely affect the test performance with respect to the RCS Primary lnspection Boundary Valves, as listed in Attachment 4. t4] ENSURE the reactor coolant pumps temporary operating plan 2-TOP-068-03 precautions and limitations and RCP operating parameters do not differ from 2-PTI-068-14 precautions and limitations and Attachment 5 RCP Operating Parameters. tsl ENSURE the reactor coolant pumps are operationaland will be operated as required to properly vent the RCS and establish the required temperature prior to pressurizing the RCS to test pressure. tO] ENSURE changes to the references listed on Appendix A, have been reviewed, and determined NOT to adversely affect the test results. l7l VERIFY cunent revisions and change paper for referenced drawings have been reviewed and determined NOT to adversely affect the test performance, and ATTACH documentation of the current drawing revision numbers and change paper that were reviewed to the data package. 18] ENSURE the tesUperformance copy of this Preoperational Test lnstruction (PTI) is the cunent revision including any change notices and as needed, ENSURE each test person assisting in this test has the current revision including any change notices. t9] ENSURE a set of drawings indicating the hydro test boundary along with a copy of this procedure is available in the control room. 110] PERFORM a pretest walk down on equipment and piping to be tested to ensure no conditions exist that will impact test performance.

WBN Reactor Coolant Primary Hydrostatic I 2-PTI-068-14 Unat2 Test, U2 lRev. 0000 Paoe 16 of 50 Date 4.1 Preliminary Actions (continued) tl U ENSURE appropriate test and operations personne! have been notified and are available to support the test. l12l ENSURE Bechtel has written a Work Order and it is ready to work with all prerequisite work complete for performing this procedure and allof the required inspections and documentation. Work Order No. 111751832 t13] ENSURE Work Order(s) containing PClwork instructions are ready to work and prerequisite work is complete for performing the required inspections. Work Order No. 1141 OBTAIN the Authorized Nuclear lnspector (ANI) review of the BechtelWork Order(s) and Work Order(s) containing PCIwork instructions required for implementation of the Reactor Coolant System Cold Hydrostatic Test 2-PTl-068-14. ANI Signature Date 4.2 Field Preparations t1] ENSURE temporary hydrostatic pump with sufficient discharge pressure and flow is used to obtain RCS test pressure. 121 ENSURE temporary hydrostatic pump has been installed, flushed, leak checked and functionally checked. t3l ENSURE temporary temperature and pressure test instrumentation is calibrated and installed or available. l4l ENSURE 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 in SMP-9.0. t5] ENSURE temporary relief vatue is installed with valve range and accuracy that is capable of relieving test pump capacity to prevent over pressurization of the RCS.

WBN Reactor Coolant Primary Hydrostatic I 2-PTI-068-14 Unat2 Test, U2 IRev. 0000 Paoe 17 of50 Date 4.2 Field Preparations (continued) t6] ENSURE all Relief/Safety valves that are set below the test pressure shal! be gagged, replaced with valves with higher setpoints or blanked off when not required. 171 ENSURE minimum water temperature is > 70'F for the piping systems associated with this hydrostatic test. 18] ENSURE the reactor lower internals, reactor upper intemals and the reactor vessel head are installed and the head studs are tensioned for hydrostatic test pressure. tgl REQUEST Chemistry Group to perform an analysis of the water in the U2 Refueling Water Storage Tank (RWST) and Primary Water Storage Tank (PWST) to Grade A water quality, as shown below in preparation for use in the RCS, RHR, and CVCS systems, per SMP-7.0 Appendix B. Chemistry Contact WATER QUALITY REQUIREII'IENTS BASED ON WATER GRADES WATERGRADES PROPERTY A B c pH range @ 77 "F 6.0 - 8.0 6.0 - 8.0 5.0 - 10.0 Chloride ion, PPM (max.) 0.15 1.0 25.0 Fluoride ion, PPM (max.) 0.1 5 0.15 5.0 Silica, PPM (max.) 0.05 0.0s N/A Conductivity @77"F in 2.0 20.0 400.0 MIGROMHO/CM (max.) Turbidity, NTU (max.) 1.0 1.0 5.0 Sulfide, PPM (max.) 1.0 1.0 1.0 Particulate (max.) 1132" x1l32" x 1/16" 1132" x1132'x 1116" 1116" x1116'x 118" t10] ENSURE BechtelWork Order and Work Order(s) containing PCI work instructions include a Job Hazard Analysis (JHA) addressing proper Perconal Protective Equipment and Clothing for working in elevated temperatures and around hot uninsulated piping. t11] CONDUCT a pretest briefing with test group and Operations perconnel in accordance with SMP-9.0.

WBN Reactor Coolant Primary Hydrostatic l 2-PTl468-14 Unat2 Test, U2 lRev. 0000 Pase 18 of 50 Date 4.2 Field Preparations (continued) 1121 ENSURE direct communications are established between the lnside Containment Reactor Coolant area, the Charging Pump rooms, other areas as delineated by the test director and the Main Control Room. t13l ENSURE direct communications are established between the official pressure gauge observer, the Main Control Room, and the temporary Hydrostatic Test Pump(s). 4.3 Approvals and Notifications 11l OBTAIN permission of the PreoperationalStartup Managerto start the test. Preoperational Startup Manager Date Signature 121 OBTAIN permission of the Bechtel Construction Manager to start the test. Bechtel Construction Manager Signature Date t3I OBTAIN permission of the Westinghouse Manager to start the test. Westinghouse Manager Signature Date t4I OBTAIN the Untt2 Superviso/s (US/SRO) or Shift Manager's (SM) authorization. US/SRO/SM Signature Date

WBN Reactor Goolant Primary Hydrostatic l 2-PTl-068-14 Unat2 Test, U2 lRev. 0000 Paoe 19 of50 5.0 ACCEPTANCE GRITERIA NOTES

1) Hydrostatic testing requirements may be found in ASME Boiler and Pressure Vessel Code, Section lll, Article NB-6000.
2) Any leakage found to be unacceptable, will require repair and retest.
3) Leakage from the following list is acceptable until the Reactor Vessel Hydrostatic Test is affected:
. Leakage from temporary seals installed for the test o  Leakage specifically permitted by the system design o  Intemal Ieakage in pumps and valves o  Leakage from valve or pump packings
4) Attachment 1 contains information used to establish specific test pressures and Acceptance Criteria.
5) Attachment 2 contains Test Results and Review.

A. The system shall be subjected to a hydrostatic test pressure not less than 1.25 times the system design pressure and maintained for a minimum of at least 10 minutes before leak inspections can formally begin excluding the Reactor Coolant Pumps and maintained for a minimum of at least an additional 65 minutes for the Reactor Coolant Pumps (Hold time 75 minutes), as set forth in the Section Ill of the ASME Boiler and Pressure VesselCode. Minimum pressure at elevation 760' is 3119 psiG. Steps 6.6[4], 6.6[6] & 6.6[8].. B. Afier holding test pressure to a minimum of 31 19 psiG at elevation 760' for the required time, inspection of reactor coolant pumps is performed at test pressure with NO OBSERVED LEAKAGE (See Note 3). Steps 6.6t71 & 6.6[91. C. Pressure is reduced to examination pressure minimum of 2497 psiG at elevation 760'which is equal to or greater than Design Pressure and is maintained for a time period required for the inspection of welds, joints, piping and components. Step Section 6.7[4]. D. There shal! be NO OBSERVED LEAKAGE from welds within the test pressure boundary (See Note 3). Steps Section 6.7t5land Section 6.7[61.

WBN Reactor Coolant Primary Hydrostatic I 2-PTI-068-14 Unit 2 Test, U2 lRev. 0000 Paqe 20 of 50 Date 6.0 PERFORMANCE 6.1 Pressurizing RGS to 350 PSIG 11] ENSURE the 4 Steam Generator Sludge Lance ports, for each Steam Generator, have been removed to permit the inspection of the tube sheets and the tubes for Ieakage during the Reactor Vessel Hydrostatic Test and setup the appropriate FME controls. 121 ENSURE Cold Hydrostatic Testing will be canied outwith the following primary chemistry specifications: 

           . pHzz.r 9.0 to 10.4 range.
           . DO <2000 ppb and hydrazine >2 x DO prior to heat up
           > 180"F.
           . Hydrazine (50PPM - 300 PPM with a target of 200 PPM) and/or ammonia being consist with pHz.r control.
           . Chloride sl50 ppb at all times, and s50 ppb prior to heat up
           > 180'F.

o Fluoride sl50 ppb at all times, and s50 ppb prior to heat up 

           > 180'F.

o Sulfate <150 ppb at all times, and s50 ppb prior to heat up 

           > 180'F t3l   GO TO 2-TOP-068-12 ReactorVessel Primary Hydrostatic Test Fill, Vent, Pump Operations or equivalent approved TOP(s) or SOI for the performance of preparations to fill and vent RCS.

lnstruction Used: tr 2-TOP-068-12 tr: t4l ENSURE allventing has been completed perWork Order 111751832. t5] ENSURE all high pressure hoses are installed, vented and in service providing the necessary flow paths per Work Order 1 1 17 51832 and SMP-1 9.0. 16] ENSURE the pressurizer, steam generators, and the reactor vesse! and the reactor head metal temperatures are > 74"F prior to pressurization from ambient conditions to 350 psiG (max pressure is 400 psiG).

WBN Reactor Coolant Primary Hydrostatic l 2-PTI-068-14 Unat2 Test, U2 lRev. 0000 Paqe 21 of 50 Date 6.1 Pressurizing RCS to 350 PSIG (continued) 171 GO TO 2-TOP-068-12 ReactorVesse! Primary Hydrostatic Test Fill, Vent, Pump Operations or equivalent approved TOP(s) or SOI for the performance of preparations to pressurize RCS to 350 psiG. lnstruction Used: tr 2-TOP-068-12 tr: t8I ENSURE NO leakage from valve 2-DRV-68-503, REACTOR VESSEL FLANGE LEAKOFF TELLTALE DR/AIN. teI lF leaks are found, THEN NOTIFY the Test Director and ENTER in the ChronologicalTest Log, othenrise MARK N/A. t10l ENSURE Bechtel Power Corporation has INSPECTED all piping from the Vessel Hydro lnspection Boundary Valves, shown on the Test Boundary Map, Work Order 111751832, and Test 2-068-47W813-1-3-Bl, Attachments, to the Reactor Vessel, Steam Generators, Reactor Coolant Pumps and the Pressu rizer for leakage. Bechtel Test Director Signature Date t11] Westinghouse has INSPECTED the Steam Generator tube sheet and tubes, Reactor Vessel, Reactor Coolant Pumps and Pressurizer welds, as specified in the Work Orde(s) containing PClwork instructions. a12l ENSURE temporary and support systems leak integrity is adequate to allow escalation to next test pressure. Reference flow diagrams listed in Section 2.2.C. 113l lF leaks are found, THEN ENTER in the GhronologicalTest Log, othenrise MARK N/A. 1141 WHEN ALL Ieaks have been EVALUATED or REPAIRED AND leakage < 75 GPM, THEN GO TO Section 6.2.

WBN Reactor Coolant Primary Hydrostatic I 2-PTl-068-14 Unat2 Test, U2 lRev. 0000 Paoe 22 of 50 Date 6.2 Pressurizing RCS to 600 PSIG t1] ENSURE the high pressure portions of systems connected to the RCS are properly aligned with low pressure portions isolated and/or vented. 121 ENSURE reactor vessel and reactor head metal temperatures are > 1il"F prior to pressurization from 400 psiG to 600 psiG. t3l ENSURE pressurizer metaltemperatures are > 154'F prior to pressurization from 400 psiG to 600 psiG. t4] ENSURE steam generator metaltemperatures are > 154'F prior to pressurization from 400 psiG to 600 psiG. tsl GO TO 2-TOP-068-12 ReactorVessel Primary Hydrostatic Test Fill, Vent, Pump Operations or equivalent approved TOP(s) or SOI for the performance of preparations to pressurize RCS to 600 psiG. Instruction Used: tr 2-TOP-068-12 tr: t6l lF metal skin temperature for the Reactor Vessel, Pressurizer and/or Steam Generators decreases below 160oF, THEN START RCP(s) using 2-TOP-068-12 ReactorVessel Primary Hydrostatic Test Fill, Vent, Pump Operations or DEGREASE RCS pressure to below 400 psiG and maintain metalskin temperature above 74oF using 2-TOP-068-12 ReactorVessel Primary Hydrostatic Test Fill, Vent, Pump Operations, othenrise MARK N/4. 171 ENSURE NO Ieakage from valve 2-DRV-68-503, REACTOR VESSEL FLANGE LEAKOFF TELLTALE DRAIN. t8] IF leaks are found, THEN ENTER in the ChronologicalTest Log, otheruise MARK N/A.

WBN Reactor Coolant Primary Hydrostatic l 2-PTl-068-14 Unat2 Test, U2 !Rev. 0000 Paoe 23 of 50 Date 6.2 Pressurizing RCS to 600 PSIG (continued) l9l ENSURE Bechtel Power Corporation has INSPECTED all piping from the Vessel Hydro lnspection Boundary Vafues, shown on the Test Boundary Map, Work Order 111751832, and Test 2-068.4n I813-1-3-Bl, Aftachments, to the Reactor Vessel, Steam Generators, Reactor Coolant Pumps and the Pressurizer for Ieakage. Bechtel Test Director Signature Date tl0l ENSURE Westinghouse has INSPECTED the Steam Generator tube sheet and tubes, Reactor Vessel, Reactor Coolant Pumps and Pressurizer welds, as specified in the Work Order(s) containing PCIwork instructions . t11] ENSURE temporary and support systems Ieak integrity is adequate to allow escalation to next test pressure. Reference flow diagrams Iisted in Section 2.2.C. 1121 lF leaks are found, THEN ENTER in the ChronologicalTest Log, othenrise MARK N/A. t13] WHEN all leaks have been evaluated or repaired, THEN GO TO Section 6.3. 6.3 Pressurizing RCS to 1100 PSIG lll GO TO 2-TOP-068-12 ReactorVesse! Primary Hydrostatic Test Fill, Vent, Pump Operations or equivalent approved TOP(s) or SOI for the performance of preparations to pressurize RCS to 1100 psiG. Instruction Used: tr 2-TOP-068-12 tr:

WBN Reactor Coolant Primary Hydrostatic l 2-PTl-068-14 Unat2 Test, U2 lRev. 0000 Paoe 24 of 50 Date 6.3 Pressurizing RCS to 1100 PSIG (continued) 121 lF metal skin temperature for the Reactor Vessel, Pressurizer and/or Steam Generators decreases below 160oF, THEN START RCP(s) using 2-TOP-068-12 ReactorVessel Primary Hydrostatic Test Fill, Vent, Pump Operations or DECREASE RCS pressure to below 400 psiG and maintain metal skin temperature above 74"F using 2-TOP-068-12 ReactorVessel Primary Hydrostatic Test Fil!, Valve Alignment and Pump Operations, otherwise MARK N/4. t3I ENSURE NO leakage from valve 2-DRV-68-503, REACTOR VESSEL FLANGE LEAKOFF TELLTALE DRAIN. l4l lF leaks are found, THEN ENTER in the Chronological Test Log, otherwise MARK N/A. tsI ENSURE Bechtel Power Corporation has INSPECTED all piping from the Vessel Hydro lnspection Boundary Valves, shown on the Test Boundary Map, Work Order 111751832, and Test 2-06847W813-1-3-B1 , Attachments, to the Reactor Vesse!, Steam Generators, Reactor Coolant Pumps and the Pressu rizer for leakage. Bechtel Test Director Signature Date t6I ENSURE Westinghouse has INSPECTED the Steam Generator tube sheet and tubes, Reactor Vessel, Reactor Coolant Pumps and Pressurizer welds, ?s specified in the Work Order(s) containing PCI work instructions . 17l ENSURE temporary and support systems leak integrity is adequate to allow escalation to nen test pressure. Reference flow diagrams listed in Section 2.2.C. t8I lF leaks are found, THEN ENTER in the Chronological Test Log, otherwise MARK N/A. teI WHEN all leaks have been evaluated or repaired, THEN GO TO Section 6.4.

WBN Reactor Coolant Primary Hydrostatic I 2-PTI-068 -14 Unit 2 Test, U2 lRev. 0000 Paoe 25 of 50 Date 6.4 Pressurizing RCS to 1600 PSIG t1l GO TO 2-TOP-068-12 ReactorVessel Primary Hydrostatic Test Fill, Vent, Pump Operations or equivalent approved TOP(s) or SOI for the performance of preparations to pressurize RCS to 1600 psiG. lnstruction Used: tr 2-TOP-068-12 tr: l2l lF metal skin temperature for the Reactor Vessel, Pressurizer and/or Steam Generators decreases below 160oF, THEN START RCP(s) using 2-TOP-068-12 ReactorVessel Primary Hydrostatic Test Fill, Vent, Pump Operations or DECREASE RCS pressure to below 400 psic and maintain metal skin temperature above 74"F using 2-TOP-068-12 Reactor Vessel Primary Hydrostatic Test Fill, Vent, Pump Operations, otherwise MARK N/A. t3I ENSURE NO leakage from 2-DRV-68-503, REACTOR VESSEL FLANGE LEAKOFF TELLTALE DR/AIN. t4I lF leaks are found, THEN ENTER in the Chronological Test Log, otherwise MARK N/A. t5I ENSURE Bechtel Power Corporation has INSPECTED al! piping from the Vessel Hydro lnspection Boundary Valves, shown on the Test Boundary Map, Work Order 1 11751832, and Test 2-06847\N81 3-1-3-81, Attachments, to the Reactor Vessel, Steam Generators, Reactor Coolant Pumps and the Pressu rizer for leakage. Bechtel Test Director Signature Date t6I ENSURE Westinghouse has INSPECTED the Steam Generator tube sheet and tubes, Reactor Vesse!, Reactor Coolant Pumps and Pressurizer welds, ?s specified in the Work Order(s) containing PCI work instructions r

WBN Reactor Coolant Primary Hydrostatic l 2-PTI-068-14 Unit 2 Test, U2 IRev. 0000 Paoe 26 of 50 Date 6.4 Pressurizing RCS to 1600 PSIG (continued) 171 ENSURE temporary and support systems leak integrity is adequate to allow escalation to next test pressure. Reference flow diagrams Iisted in Section 2.2.C. t8I lF leaks are found, THEN ENTER in the Chronological Test Log, othenrise MARK N/A. leI WHEN all leaks have been evaluated or repaired, THEN GO TO Section 6.5. 6.5 Pressurizing RCS to 2100 PSIG 11] GO TO 2-TOP-068-12 ReactorVessel Primary Hydrostatic Test Fill, Vent, Pump Operations or equivalent approved TOP(s) or SOI for the performance of preparations to pressurize RCS to 2100 psiG. lnstruction Used: tr 2-TOP-068-12 tr: tzl lF meta! skin temperature for the Reactor Vessel, Pressurizer and/or Steam Generators decreases below 160oF, THEN START RCP(s) using 2-TOP-068-12 Reactor Vessel Primary Hydrostatic Test Fill, Vent, Pump Operations or DECREASE RCS pressure to below 400 psic and maintain metal skin temperature above 74"F using 2-TOP-068-12 Reactor Vessel Primary Hydrostatic Test Fill, Vent, Pump Operations, otherwise MARK N/4. t3I ENSURE NO leakage from 2-DRV-68-503, REACTOR VESSEL FLANGE LEAKOFF TELLTALE DR/AIN.

WBN Reactor Coolant Primary Hydrostatic I 2-PTI{!68-14 Unat2 Test, U2 lRev. 0000 Paoe 27 of 50 Date 6.5 Pressurizing RCS to 2100 PSIG (continued) t4I lF leaks are found, THEN ENTER in the Chronological Test Log, otherwise MARK N/A. t5I ENSURE Bechtel Power Corporation has INSPECTED all piping from the Vessel Hydro Inspection Boundary Valves, shown on the Test Boundary Map, Work Order 1 11751832, and Test 2-06847W813-1-3-B1 , Attachments, to the Reactor Vessel, Steam Generators, Reactor Coolant Pumps and the Pressu rizer for leakage. Bechtel Test Director Signature Date t6I ENSURE Westinghouse has INSPECTED the Steam Generator tube sheet and tubes, Reactor Vessel, Reactor Coolant Pumps and Pressurizer welds, os specified in the Work Order(s) containing PCI work instructions . 17l ENSURE temporury and support systems leak integrity is adequate to allow escalation to next test pressure. Reference flow diagrams listed in Section 2.2.C. t8I IF leaks are found, THEN ENTER in the Chronological Test Log, otherwise MARK N/A. teI lF leakage is > 75 GPM, THEN REDUCE leakage by determining the cause of the leak and repair or isolate. t10l GO TO 2-TOP-068-12 ReactorVessel Primary Hydrostatic Test Fill, Vent, Pump Operations or equivalent approved TOP(s) or SOI for the performance of temperature drop test to ensure sufficient time exist to complete the hydro inspections. lnstruction Used: tr 2-TOP-068-12 tr:

WBN Reactor Coolant Primary Hydrostatic l2',PT!-068-14 Unit 2 Test, U2 lRev. 0000 Paoe 28 of 50 Date 6.5 Pressurizing RCS to 2{00 PSIG (continued} t11l ENSURE Cold Hydrostatic Testing will be canied outwith the following primary chemistry specifications: 

           . pHzz.r 9.0 to 10.4 range.
          . DO <2000 ppb and hydrazine >2 x DO prior to heat up
           > 180'F.
          . Hydrazine (50PPM - 300 PPM with a target of 200 PPM) and/or ammonia being consist with pH77.e control.
          . Chloride s150 ppb at all times, and 350 ppb prior to heat up
          > 180"F.

o Fluoride <150 ppb at alltimes, and s50 ppb prior to heat up 

          > 180'F.

o Sulfate s150 ppb at all times, and s50 ppb prior to heat up 

          > 180'F l12l  WHEN Ieakage < 75 GPM, THEN GO TO Step 13.

t13l WHEN all leaks have been evaluated or repaired, THEN GO TO Step 14. t14l GO TO 2-TOP-068-12 ReactorVessel Primary Hydrostatic Test Fill, Vent, Pump Operations or equivalent approved TOP(s) or SOI for raising the Reactor Vessel, Pressurizer and Steam Generators temperatures to < 185'F to establish sufficient time to complete the hydro inspections. Instruction Used: tr 2-TOP-068-12 tr: t15] WHEN desired temperature has been established , THEN GO TO Section 6.6. 6.6 Pressurizing RCS to Hydrostatic Test Pressure t1l GO TO 2-TOP-068-12 ReactorVesse! Primary Hydrostatic Test Fill, Vent, Pump Operations or equivalent approved TOP(s) or SOI for the performance of preparations to pressurize RCS to Hydrostatic pressure. Instruction Used: tr 2-TOP-068-12 tr:

WBN Reactor Goolant Primary Hydrostatic l 2-PTI{168-14 Unat2 Test, U2 lRev. 0000 Paqe 29 of 50 Date 6.6 Pressurizing RGS to Hydrostatic Test Pressure (continued) 121 lF metal skin temperature decreases below 160"F for the Reactor Vessel, Pressurizer and/or Steam Generators THEN DECREASE RCS pressure to below 400 psic and maintain metal skin temperature above 74"F using 2-TOP-068 -12 Reactor Vessel Primary Hydrostatic Test Fill, Vent, Pump Operations, otherwise MARK N/4. t3I IDENTIFY problems (example: not being able to maintain temperature long enough to perform inspections) 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 whenAuhere the problem was identified, corrective action steps to be taken to resolve the problem, and the number of the corrective action document, if one was required, otherwise MARK N/4. NOTE Hydrostatic Test Pressure must be held for at least 10 minutes before leak inspections can formally begin. Hydrostatic Test Pressure must be held for at Ieast 75 minutes before leak inspections can begin on the four Reactor Coolant Pumps. The maximum temperature change is < 1OoF per hour during hydrostatic testing above design pressure. After the required inspections are conducted on the RCPs at 3119 to 3152 psiG, the pressure can be droooed to between 2497 and 2597 osiG for the rcmaininq inspections. t4I ENSURE the RCS pressure is at the Hydrostatic Test Pressure of ) 31 19 psiG and s 3152 psiG at the official pressure gauge (EL. 760').(ACC CRIT 5.04) t5I NOTIFY Bechtel, ANI, Westinghouse and any other inspection personne!, that the systems are at Hydrostatic Test Pressure. t6I ENSURE Hydrostatic Test pressure is held for 10 minutes at the official pressure gauge (EL. 760').(ACC CRIT 5.0A) 17l START the inspection of the cold hydrostatic boundary excluding the reactor coolant pumps at test pressure of > 31 19 psiG and < 3152 psiG at the official pressure gauge (EL. 760') with NO observed leakage.(AGG CRIT 5.0B) t8I ENSURE Hydrostatic Test pressure is held for 75 minutes (an additional 65 minutes after the first 10 minute hold of step t6]) at the official pressure gauge (EL. 760').(ACC CRIT 5.0A)

WBN Reactor Coolant Primary Hydrostatic I 2-PTI-068-14 Unit 2 Test, U2 lRev. 0000 Paoe 30 of 50 Date 6.6 Pressurizing RCS to Hydrostatic Test Pressure (continued) tgl ENSURE the inspection of the reactor coolant pumps is performed at test pressure of > 31 19 psiG and < 3152 psiG at the officialpressure gauge (EL. 760) with NO observed Ieakage.(ACG CRIT 5.08) t10l ENSURE Attachment 4 has been completed showing that all components have reached Hydrostatic Test Pressure. t11] ENSURE Westinghouse has INSPECTED the Reactor Coolant Pumps welds, as specified in the Work Order(s) containing PCIwork instructions . 1121 WHEN Sec'tion 6.6 has been completed, THEN GO TO Section 6.7 to reduce system pressure to design pressure. 6.7 Reduce RGS Pressure to Design Pressure tl] GO TO 2-TOP-068-12 ReactorVessel Primary Hydrostatic Test Fill, Vent, Pump Operations or equivalent approved TOP(s) or SOI for the performance of preparations for the Final lnspection at between 2,497 psiG and 2,597 psiG. Instruction Used: tr 2-TOP-068-12 tr: l2l lF metal skin temperature decreases below 160oF for the Reactor Vessel, Pressu nzer and/or Steam Generators THEN DECREASE RCS pressure to below 400 psic and maintain meta! skin temperature above 74"F using 2-TOP-068-12 Reactor Vessel Primary Hydrostatic Test Fill, Vent, Pump Operations, otherwise MARK N/A. t3I IDENTIFY problems (example: not being able to maintain temperature long enough to perform inspections) 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 whenAruhere the problem was identified, corrective action steps to be taken to resolve the problem, and the number of the corrective action document, if one was required, otherwise MARK N/4.

WBN Reactor Coolant Primary Hydrostatic I 2-PTI-068-14 Unat2 Test, U2 lRev. 0000 Paqe 31 of 50 Date 6.7 Reduce RGS Pressure to Design Pressure (continued) l4l ENSURE RCS pressure is between 2,497 psiG and 2,597 psiG for performance of the final RCS inspection. (ACC CRIT 5.0C) tsl ENSURE Bechtel Power Corporation has INSPECTED all piping from the Vessel Hydro lnspection Boundary Valves, shown on the Test Boundary Map, Work Order 111751832, and Test 2-068-471 /813-1-3-Bl, Attachments, to the Reactor Vessel, Steam Generators, Reactor Coolant Pumps and the Pressurizer for Ieakage. (ACG CRIT 5.0D) Bechtel Test Director Signature Date 16] ENSURE Westinghouse has performed the required inspections in accordance with the PCI work instructions and veriff there are no leaks observed from welds in the test boundary: (ACC CRIT 5.0D) t6.11 Reactor Vesse! t6.2] Steam Generators t6.3] Pressurizer t6.4] Reactor Coolant Pumps l7l WHEN all inspections have been COMPLETED AND are ACCEPTABLE, , THEN GO TO Section 7.0.

WBN Reactor Goolant Primary Hydrostatic I 2-PTl-068-14 Untt2 Test, U2 lRev. 0000 Paoe 32 of 50 Date 7.0 POST PERFORMANCE ACTIVITY t1l NOTIFY the Unit 2 US/SRO of the test completion and system alignment. 121 VERIFY RCS pressure boundary meets Section 5.0, Acceptance Criteria. t3l GO TO 2-TOP-068-12 ReactorVessel Primary Hydrostatic Test Fill, Vent, Pump Operations or equivalent approved TOP(s) or SOI for the performance of preparations to depressurize RCS. lnstruction Used: tr 2-TOP-068-12 tr: 141 VERIFY NO excessive vibration of the piping system and components associated with the performance of this procedure was observed. l5l ATTACH copies of the completed BechtelWork Order(s) and the completed Work Orde(s) containing PClwork instructions required for completion of the Reactor Coolant System Cold Hydrostatic Test 2-PTI-068-14 to this PTl. t6] OBTAIN the Authorized Nuclear lnspector (ANI) review of the BechtelWork Orde(s) and Work Oder(s) containing PClwork instructions required for completion of the Reactor Coolant System Cold Hydrostatic Test 2-PTI-068-14. ANI Signature Date 8.0 REGORDS A. QA Records Completed Test Package B. Non-QA Records None

WBN I Reactor Coolant Primary Hydrostatic l2-PTI{68-14 Unit 2 l Test, U2 lRev.0000 Paqe 33 of 50 Appendix A (Page 1 of 2l TEST PROCEDU RESfl NSTRUCTIONS RE FERENC E REVI EW Date NOTES

1) Additiona! copies'of this table may be made as neoessary.
2) lnitial and date indicates review has been completed for impact.
3) Procedures, instructions and drawings may be added as neoessary.

PROCEDURE' REVISION'CHANGES IiiPAGT INITIAL AND DATE INSTRUCTION YeslNo Unit 2 FsAR-Amendment 112, Ghapter 14 Table 14.2-'l Sheet 76 of 89 WAT ATBT-SU-1.3.1 Rev 1 2-TSD-68-14 Rev 2 General Engineering Specification G-29B, R&[, 'VOL lV Materials Handling and Process Specifications,' P.S. 3.M.9.1 (RB) "Specification for Hydrostatic Testing RVM-WBT, Rev. 1 Reactor Vessel Technical Manual 14r'l0-C257, Rev 3, Pressunzer Technical Manual 14r';0-C256, Draft Rev 3, Vertical Steam Generator WBN-WD-W1204670 Rev. 27 and supplemented by the RCP Manual supplied by Westinghouse in letter WBT-D-2442 Westinghouse PLS WBT-D-2988 Rev. 0 March 201 1, "Precautions, Limitations and Setpoints RCS System Description Document NPG-SDD-WBN268-,4001 Rev 4 Westinghouse Design Specification G-679059 Rev 9, "Model D3 Steam Generatof

WBN Reactor Coolant Primary Hydrostatic l 2-PTI{68 -14 Unat2 Test, U2 lRev. 0000 Paqe 34 of 50 Appendix A (Page 2 ot 2l TEST PROCEDURES'INSTRUCTIONS REFERENCE REVIEW Date PROCEDURE' REVISION'CHANGES IiiPACT INITIAL AND DATE INSTRUCTION Yes/No Reviewed by: Signature Date

WBN Reactor Goolant Primary Hydrostatic l 2-PTl-068-14 Unat2 Test, U2 lRev. 0000 Paqe 35 of 50 Appendix B (Page I of 1) TEMPORARY CONDITION LOG Date NOTE These steps will be MARKED N/A if NO temporary condition existed. Additional copies of this table may be made as necessary. PERFORIIiED RETURNED TO NORi'IAL TE[IPORARY ITEM CONDITION Step Number Performed ByIDate Step Returned ByIDate NUiIBER DESCRIPTION CV By/Date Number GV By/Date

WBN Reactor Coolant Primary Hydrostatic l 2-PTl-068-14 Unat2 Test, U2 lRev.0000 Paqe 36 of 50 Attachment { (Page I of 1) SYSTETU DESIGN CRITERIA System Name Reactor Coolant System System No. 68 TVA Class ANS Safety 1 Seismic Category  ! Clean liness Glassification B Water Grade Minimum A Governing Code ASME Class System Design Pressure 2485 PSI System Design Temperature 680 0F Minimum Hydrostatic Test Pressure 3107 psiG @ el .788' 31 19 psiG @ gauge 760' Maximum HydrostaticTest Pressure 3170 psiG @ el.72o' 3152 psiG @ gauge 760' 3189 psiG @ low point el. 676' Based on: 60/o over minimum: psiG 90o/o of yield strength: psiG Limiting component: Steam Generator @ 3170 psiG Other: Valve within test boundary with lowest nameplate pressure none lower than rated 2485 psiG TEST ACCEPTANCE CRITERIA Minimum Test Duration: 10 minutes 75 mins for RCPs Minimum Test Temperature: 154oF Design Leakage Criteria: None except valve and pump packing, internal leakage in pumps and valves, and temporary seals installed for test.( 5.0 note 3) High Point EI. 788' Low Point E!.676' Pressure Gauge E!. 760'

WBN Reactor Coolant Primary Hydrostatic l2-PTl-068 -14 Unit 2 Test, U2 lRev. 0000 Paoe 37 of 50 Attachment2 (Page I of 1) TEST RESULTS AND REVIEW Date Refer to Attachment 1 for Acceptance Criteria Refer to Attachment 3 of this procedure and Bechtel Work Order 111751832 for results data lnspector Date Water Grade Acceptable Test Temperatu res Acceptable Leakage Acceptable Test Pressure Acceptable Test Duration Acceptable Time Held at Test Pressure (31 19 psic @ EL 760') Start Time: Stop Time: Time Held at Examination Pressure (24971o2597 psiG @ EL 760') Start Time: Stop Time: Remarks: Test performed in accordance with Rev. of this package. Date Test Director: ANI:

WBN Reactor Coolant Primary Hydrostatic I 2-PTl-068 -14 Unit 2 Test, U2 IRev. 0000 Paqe 38 of 50 Attachment 3 (Page 1of 1) RGS PRIMARY HYDROSTATIC TEST LEAK LOG Date Date/Time TDNrLeak Description Evaluation Corrective Action WO Number Remarks lnitial/Date

WBN Reactor Coolant Primary Hydrostatic I 2-PTI-068-14 Unat2 Test, U2 lRev. 0000 Paqe 39 of 50 Attachment 4 (Page I of 8) RCS PRIMARY HYDRO INSPECTION BOUNDARY VALVES RECORD when component is experiencing Hydrostatic Test Pressure of > 3119 psiG and < 3152 psiG. NOMENCLATURE LOCATION UNID INITIALS PZR AUXILIARY SPRAY LINE M130n16 2-FCV-62-84 ISOLATION CVCS NORMAL CHARGING FLOW PZ130nrc 2-FCV-62-85 CONTROL CVCS ALT CHARGING FLOW FZ130n16 2-FCV-62-96 CONTROL CVCS NORM CHARGING 2-FCV.62- 42130t716 2-CKV-62-659 85 BYPASS C]ry COLD LEG 2 RHR INJ LINE VENT nz1421716 2-VTV-63-30 COLD LEG l RHR INJ LINE VENT Fz18n41 2-VTV-63-34 COLD LEG 3 RHR INJ LINE VENT IZ2101742 2-VTV-63-54 SIS COLD LEG ACCUM 4 OUTLET pz320n16 2-FCV-63-67 ISOLATION SIS COLD LEG ACCUM 4 G1(/ LEAK IZ322n28 2-FCV-63-69 TEST ISOL SI PUMP TO COLD LEG 4 CHKVLV AZ320n30 2-FCV-63-69 LEAK TEST ISOL SIS COLD LEG ACCUM 3 Clry LEAK lZ219n25 2-FCV-63-78 TEST ISOL S! PUMP TO COLD LEG 3 CHKVLV M21sn25 2-FCV-63-79 LEAK TEST ISOL SIS COLD LEG ACCUM 3 OUTLET pZ215n25 2-FCV-63-90 ISOISTION RHR TO RCS 2&3 A1 1Wn13 2-FCV-63-93 RHR TO RCS 1&4 Al 1Wn13 2-FCV-63-94 SIS AGCUM TK 2 CHECK VLV LEAK FZ145n23 2-FCV-63-96 TEST SI PUMP TO COLD LEG 2CHKVLV Fz145n23 2-FCV-63-97 LEAK TEST ISOL SIS COLD LEG ACCUM 2 OUTLET rZ142n22 2-FCV-63-gg ISOLATION COLD LEG l RHR INJ LINE VENT rZ18n41 2-VTV-63-101 FAN RM 1 COLD LEG 2 RHR INJ LINE VENT IZ145n42 2-VTV-63-105 ACCUM2

WBN Reactor Coolant Primary Hydrostatic I 2-PTI-068-14 Unat2 Test, U2 lRev. 0000 Paqe 40 of 50 Attachment4 (Page 2 of 8) RCS PRIMARY HYDRO INSPECTION BOUNDARYVALVES RECORD when component is experiencing Hydrostatic Test Pressure of ) 3119 psiG and < 3152 psiG. NOMENGLATURE LOCATION UNID INITIALS COLD LEG 2 & 3 RHR CHK VLV IZ2891738 2-FCV 111 LEAK TEST ISOL ACUM 4 COLD LEG 1&4 RHR CHKVLV 2-FCV-63-112 LEAK TEST ISOL ACUM 4 

                                    ^Z291t735 SIS COLD LEG ACCUM    1CK/ LEAK       M36t725    2-FCV-63-1 16 TEST ISOL                  ACUM   1 SI PMP TO COLD LEG 1C](\/ VLV        Az381730   2-FCV-63-117 LEAK TEST ISOL               ACUM   1 SIS COLD LEG ACCUM    l OUTLET       Az38n16    2-FCV-63-1 18 ISOLATION                  ACUM   1 RHR HOT LEG 1& 3 Clry LEAK         M294n34     2-FCV-63-158 TEST ISOL                  ACUM 4 HOT LEG l SIS CHECK VLV LEAK         Az38n30    2-FCV-63-163 TEST ISOLATION                ACUM 1 HOT LEG 2 SIS CHECKVLV LEAK         PZ145n23    2-FCV-63-164 TEST ISOI-ATION               ACUM 2 HOT LEG 3 SIS CHECKVLV LEAK         pz180n20    2-FCV-63-165 TEST ISOLATION               FAN RM 2 HOT LEG 4 SIS CHECKVLV LEAK        A23601726    2-FCV-6&166 TEST ISOLATION               FAN RM    1 RHR TO HOT LEG 1& 3 INJECTION        A1 1Wn13    2-FCV-63-172 ISOLATION                   BIT RM 2.FCV-63-172 RLF LINE ISOL        A1 lwn13    2-lsv-63-172 BIT RM HOT LEG 3 RHR INJECTION LINE        42143t716   2-VTV-63-190 VENT                    ACUM2 RHR SUPPLY 2-FCV-74-1 LEAK         M297n18     2-FCV-63-196 TEST LINE ISOL               ACUM 4 COLD LEG 3 SAFETY INJECTION        M215nrc      2-VTV-63-154 LINE VENT                 FAN RM 2 HOT LEG 4 SAFETY INJECTION        M360n16      2-VTV-63-171 LINE VENT                 FAN RM    1

WBN Reactor Coolant Primary Hydrostatic I 2-PTI-068-14 Unit 2 Test, UZ IRev. 0000 Paoe 4{ of 50 Attachment 4 (Page 3 of 8) RCS PRIMARY HYDRO INSPECTION BOUNDARYVALVES RECORD when component is experiencing Hydrostatic Test Pressure of > 3119 psiG and < 3152 psiG. NOMENGLATURE LOCATION UNID INITIALS HOT LEG l RHR INJECTION LINE pz40n30 2-VTV-63-192 VENT ACUM 1 pz38n32 2-FE-63-162 SIS PMP OUT TO LP 1HL ACUMl SIS PMP OUT TO LP 3 HL lz135n23 2-FE-63-161 ACUM2 SIS PMP OUT TO LP 2 HL FZ178n27 2-FE-63-160 FAN RM 2 SIS PMP OUT TO LP 4 HL Az001n39 2-FE-63-159 FAN RM 1 pZ,37n32 2-FE-63-122 SIS FLOW TO CL 1 FLOW ELEMENT ACUM 1 SlS FLOW TO CL 2 FLOW ELEMENT FZ144n32 2-FE-63-123 ACUM2 SIS FLOW TO CL 3 FLOW ELEMENT FZ210n30 2-FE-63-124 FAN RM 2 SIS FLOW TO CL 4 FLOW ELEMENT lz321n27 2-FE-63-125 ACUM 4 SIS BORON INJ TNK FLOWTO CL Fz358n29 2-FE-63-33 RCS LOOP 1 FAN RM 1 SIS BORON INJ TNK FLOWTO CL IZ140n29 2-FE-63-31 RCS LOOP 2 ACUM2 SIS BORON INJ TNK FLOW TO CL lz216n27 2-FE-63-29 RCS LOOP 3 ACUM 3 SIS BORON INJ TNK FLOW TO CL lZ295n26 2-FE-63-27 RCS LOOP 4 ACUM 4 RHR TO HOT LEG 1& 3 INJ LINE A1 1Wn25 2-DRV-63-691A TEST CONN BIT RM RHR TO HOT LEG 1& 3 INJ LINE Fz285n42 2-Tl-63-692 TEST CONN ACUM 4

WBN Reactor Goolant Primary Hydrostatic I 2-PTI-068-14 Unat2 Test, U2 lRev. 0000 Paqe 42 of 50 Attachment 4 (Page 4 of 8) RCS PRIMARY HYDRO INSPECTION BOUNDARYVALVES RECORD when component is experiencing Hydrostatic Test Pressure of > 3119 psiG and < 3152 psiG. NOMENCLATURE LOGATION UNID INITIALS RHR TO COLD LEG 1 &4INJ LINE A1 1W730 2-T,l-63-694 TEST CONN BIT RM RHR TO COLD LEG 2 & 3 INJ LINE A1 1W730 z-.Inll-63-697 TEST CONN BIT RM COLD LEG l SIS CHK VLV LEAK A 381730 2-Tl-63-703 TEST CONN ACUM 1 COLD LEG 4 SlS CHK VLV LEAK M322t730 2-Tl-63-704 TEST CONN ACUM 4 COLD LEG l RHR lNJ LINE DRAIN Fz19n35 2-DRV-63-705 FAN RM 1 COLD LEG 2 SIS CHK VLV LEAK 42145n23 2-Tl-63-706 TEST CONN ACUM2 HOT LEG l INJECTION HEADER Az40n25 z-TV-63-707 TEST CONN ACUM 1 COLD LEG 3 SIS CHK VLV LEAK pZ215n25 2-T]ll-63-709 TEST CONN ACUM 3 RCS LOOP l TYGON HOSE AZ40t702 2-DRV-69-551 CONNECTION ISOL RAD 40 PRESSURIZER PORV pd99t785 2-PCV-69-334 flange and blank PRESSURIZER PORV M105l786 2-PCV-68-340A 2-FT-69-6A ROOT FZ391710 2-RTV-68-401A RAD 41 2-FT-69-6D ROOT A.Z.39n10 2-RTV-68.402A RAD 41 2-FT-68-68 ROOT Az39nfi 2-RTV-68-403A RAD 41 z-FT -6 8-64/ z-FT -6 8-6 DI z-FT -6 8-6 B Az35n08 2-RTV-68-404A ROOT RAD 45 2-FT-68-298 ROOT FZ140n10 2-RTV-69-41 1A RAD 34

WBN Reactor Goolant Primary Hydrostatic l 2-PTI-068-14 Unat2 Test, U2 lRev. 0000 Paqe 43 of 50 Attachment 4 (Page 5 of 8) RCS PRIMARY HYDRO INSPECTION BOUNDARYVALVES RECORD when component is experiencing Hydrostatic Test Pressure of > 31 19 psiG and < 3152 psiG. NOMENCLATURE LOCATION UNID INITIALS 2-FT-68-29D ROOT M145n10 2-RTV-68-412A RAD 33 2-FT-68-29A ROOT M14An10 2-RTV-68-413A RAD 33 z-FT -6 8-2 I BI z-FT -6 8-2 9DI 2-FT-6 8- IZ1551710 2-RTV-68-414A 29A ROOT lcQ2 2-FT-68-48A ROOT Iz2151710 2-RTV-684214 ICQ3 2-FT-68-488 ROOT FZ215n10 2-RTV-68422A ICQ3 2-FT-68-48D ROOT lz215n101 2-RTV-68-423A cQ3 z-FT -6 8-4 8 N 2-FT-6 8-4 I BI 2-FT-6 & Fz210n10 2-RTV-69424A 48D ROOT ICQ3 z-PT 68/2-X ! S-68-70 ROO] AZ350nog 2-RTV-68429A RAD 22 2-PT-68-66 ROOT M350t708 2-RTV-68429A RAD 22 2-FT-68-718 ROOT FZ3271710 2-RTV-68-431A RAD 34 2-FT-68-71D ROOT M327n10 2-RTV-68-432A RAD 33 2-FT-68-71A ROOT Az330t710 2-RTV-68-4334 RAD 32 z-FT -6 8-7 1BI 2-FT-6 8-7 1DI 2-FT-6 & M325n10 2-RTV-68-434A 71A ROOT RAD 34 2-LT-69-320 ROOT M100l735 2-RTV-68-441A RAD 39 2-PT 3 2 zlFT 322 RO OT Pz107n76 2-RTV-68-442A RAD 38 2-PT-68-334 ROOT Fz110n77 2-RTV-68.+43A RAD 31

WBN Reactor Coolant Primary Hydrostatic I 2-PTl468-14 Unat2 Test, U2 IRev. 0000 Paqe 44 of 50 Attachment 4 (Page 6 of 8) RCS PRIMARY HYDRO INSPECTION BOUNDARYVALVES RECORD when component is experiencing Hydrostatic Test Pressure of > 3119 psiG and < 3152 psiG. NOMENCLATURE LOCATION UN!D INITIALS 2-LT-68-335 ROOT M100l735 2-RTV-68.444A RAD31 2-LT-68-339 ROOT pz95t735 2-RTV-68-445A RAD 36 2-PT-68-340 ROOT Fz991775 2-RTV-68446A RAD 37 RT VLV TO XIS-68-391 pz30n33 2-RTV-68-453A 2-XlS-6 8- 3 I 9/LT-6 8- 3 6 7 ILT 3 68/ Az43n23 2-RTV-68-454A LT-69-369 RT RAD 54 2-XlS-68-3 92 I LT -6 8- 3 7 0/LT-6 8-37 1 I M223n23 2-RTV-69-455A LT-68-372 RT RCS LOOP 1 HOT LEG SAMPLE Az43n23 2-SMV-68-548 RAD 54 RCS LOOP 1 DRAIN Az40n02 2-DRV-69-550 RAD 40 RCS LOOP 2 DRAIN FZ138n04 2-DRV-68-553 RAD 39 RCS LOOP 4 DRAIN M325n02 2-DRV-69-559 RAD 48 PRESSU RIZER SAFETY VALVE Az901780 2-RFV-69-563 RAD 38 PRESSURIZER SAFEW VALVE Az90n80 2-RFV-68-564 rcQ4 PRESSU RIZER SAFETY VALVE Az90n80 2-RFV-68-565 RAD 36 2-LT-69-320-ROOT M100l735 2-RTV-68-5694 RAD 40 PRESSURIZER SAMPLE FZ102n34 2-SMV-68-575 RAD 30 PRESSURIZER SAMPLE FZ102n86 2-SMV-68-576 RAD 31

WBN Reactor Goolant Primary Hydrostatic I 2-PTl{68-14 Unat2 Test, U2 lRev. 0000 Paqe 45 of 50 Attachment 4 (Page 7 of 8) RCS PRIMARY HYDRO INSPECTION BOUNDARYVALVES RECORD when component is experiencing Hydrostatic Test Pressure of > 31 19 psiG and < 3152 psiG. NOTTIENCLATURE LOCATION UNID INITIALS PRESSURIZER VENT 42102n87 2-VTV-68-577 RAD 32 RCS LOOP 3 HOT LEG SAMPLE pZ2131723 2-SMV-68-578 RAD 19 RCS LOOP 3 EXCESS LETDOWN Fz3231720 2-lsv-6&579 ISOL RAD 25 RCS LOOP 3 LETDOWN ISOL Pz2151705 2-lsv-6&580 

                                       !cQ3 RCS LOOP 3 DRAIN             42220n02    2-DRV-69-592 RAD 37 RCS LOOP 2 PZR SPRAY LINE          AZ11An30    2-DRV-69-593 DRAIN                    RAD 33 PRESSURIZER SPRAY LINE VENT         A2105n83    2-VTV-68-594 RAD 38 REACTOR VESSEL VENT             A.2135/755  2-VTV-69-603 HEAD VENT ISV               AZ30n55    2-VTV-68-607 RCS LEVEL INDICATOR ISOLATION         4z.85t722  2-lsv-6&1109 2-XlS-69-397,390 ROOT           AZ651716  2-RTV-68-3974 LOOP 4 HOT LEG TO RHR SUCTION        lZ301t716     2-FCV-74-2 NO 4 ACC 2-FCV-74-2 BYPASS RHR SUCTION        42301t716     2-FCV-7+8 NO 4 ACC RHR SUCTION HDR DRAIN            AZ345n02    2-DRV-74-541 RHR SUCTION HDR VLV LOW           /Z315n02    2-DRV-74-542 POINT DRAIN 2-FE-63-33 ROOT VALVE          A2358n30    2-RTV-63-408A FAN RM   1 2-FE-63-31 ROOT VALVE           FZ141n28   2-RTV-63-406A ACUM2 2-FE-63-29 ROOT VALVE          M2Bn25      2-RTV-63-404A ACUM 3

WBN Reactor Coolant Primary Hydrostatic I 2-PTI-068 -14 Unat2 Test, U2 lRev. 0000 Paqe 46 of 50 Attachment 4 (Page 8 of 8) RCS PRIMARY HYDRO INSPECTION BOUNDARYVALVES RECORD when component is experiencing Hydrostatic Test Pressure of > 3119 psiG and < 3152 psiG. NOMENCLATURE LOCATION UNID INITIALS pz296n30 2-RTV-63-402A 2.FE-63-27 ROOT VALVE ACUM 4 2-FE-63-162 ROOT VALVE Az36n27 2-RTV-63-410A ACUM 1 pZ135n23 2-RTV-63-390A 2-FE-63-161 ROOT VALVE ACUM 2 2-FE-63-160 ROOT VALVE PZ178n27 2-RTV-63-3ggA FAN RM 2 2-FE-63-159 ROOT VALVE 4z:001n39 2-RTV-63-392A FAN RM 1 2-FE-63-122 ROOT VALVE FZ371732 2-RTV-63-394A ACUM 1 2.FE-63-123 ROOT VALVE AZ144n32 2-RTV-63-396A ACUM2 2-FE-6&124 ROOT VALVE rZ210n26 2-RTV-63-3ggA FAN RM 2 2-FE-63-125 ROOT VALVE FZ3211727 2-RTV-63-400A ACUM 4

WBN I Reactor Coolant Primary Hydrostatic l2-PTl{168-14 Unit 2 l Test, U2 lRev. 0000 Paoe 47 of 50 Attachment 5 (Page I of 3) RCP OPERATING PARAMETERS PUMP OPERATING PARAMETERS PARAMETER NORMAL MINlMUM MA)(IMUM

1. RCS:

Press 2235 psiG (3) 325 psi for fill & vent 2485 psiG Temp 557'F N/A 650.F

2. #1 seal leakoff:

Flow 1.0-5.0 gpm (1,2) 0.8 gpm NORM (1,2) 6.0 gpm 0.2 gpm STARTUP AP 2250 psid 2150 psid NORM 2300 psid 200 psid STARTUP lnlet Temp 130 (30-40"F above 60.F 180.F iniection temp)

3. #2 seal leakoff:

Flow 3 gph Negligible 60 gph AP 27 psid 8 psid 80 psid 

   #3 Seal leakoff Flow                         100 cc/hr                 Negligible                  250 cc/hr AP                           3 psid                    2 psid                      4 psid
4. Seal Water lnj:

FIow: 8-13 gpm 6 gpm 20 gpm Temp 60-130"F 60'F 130"F

5. Thermal Barrier (CCS):

FIow 40 gpm 35 gpm (4) 50 gpm Inlet Temp 80"F 60.F 105.F Pressure 150 PSI N/A 200 psi

6. Brg (Water):

Temp (RTD) 100-1 90'F (30-40"F 600F 225"F above injection temp) (1) !f #1 seal leak rates are outside norma! range (1.0-5.0 gpm) but within operating limits (0.8.0 gpm), continue pump operation. Ensure seal injection flow exceeds #1 seal leak rate for affected RCP. Closely monitor pump and seal parameters and contact System Engineer for further instructions.lc.sl (2) For #1 seal leak rates outside the operating Iimits (0.8.0 gpm), remove RCP from service as soon as practical.tc.sl (3) 325 psiG applies only during fill & vent. Minimum loop press for subsequent operations is controlled by the minimum AP (200 psid) across the #1 seal. (4) Maximum readable flow, maximum design flow is 60 gpm (System Description, WBN28-4001, Reactor Coolant System)

WBN Reactor Coolant Primary Hydrostatic l 2-PTI-068-14 Unat2 Test, U2 IRev. 0000 Paqe 48 of 50 Attachment 5 (Page 2 of 3) RCP OPERATING P MOTOR OPERATING PARAMETERS PARAi,TETER NORMALIMINIMUMIMA)(IMUM

1. Upper Bearing (CCS):

Flow 1 50 gpm 140 gpm N/A lnlet Press 82-108 psiG N/A 200 psiG Inlet Temp (5) 100o-1 10"F 60.F 110.F AP 3 psi N/A N/A

2. Lower Bearing (CCS):

Flow 5 gpm 5 gpm N/A Inlet Press N/A N/A 200 psiG Inlet Temp (5) 100o-1 10"F 600F 110"F AP 2 psi N/A N/A

3. Air Cooler Flow 1 10 gpm(55/ cooler) 1 00 gpm N/A Inlet Press N/A N/A 200 psiG Inlet Temp (7)80.F 60.F 105'F AP 6 psi N/A N/A
4. Motor Brg Temp (RTDs)

Upper 160"F N/A 190"F Lower 160.F N/A 190"F

5. Motor Winding Temp RTD 1 10"C (230.F) N/A 150'C (302"F)

Voltage 6600v 5940v 7260v Current 505 amps N/A (1) 732 amps 6a. (6) Oil Levels At mark on sight glass 1116 inch below mark At mark on sight glass (Non-Running RCP) 6b. (6) Oil Levels 114 inch below mark 3/8 inch below mark 1/8 inch below mark (Running RCP)

7. (2) Oil Lift Pressure 1200 psiG 600psiG 2000psi
8. Vibration (3) Shaft less than 15 mils N/A 15 mils (4) Frame less than 3 mils N/A 5mils (1) Max is at cold loop and Min volts.

(2) Run the Oil Lift Pump at least 2 min before starting RCP, and 1 min after RCP start. (3) Measured at2-Pnl-27$R176, U2Aux lnst Rm. (4) Measured at Vibration Monitor Test Cabinet a2-JB-292-32421. (5) 30.40'F above lnjection Temp. (6) Notify System Engineer for oil levels outside of maximum or minimum values.

WBN Reactor Coolant Primary Hydrostatic I 2-PTl-068-14 Unat2 Test, U2 lRev. 0000 Paoe 49 of 50 Attachment 5 (Page 3 of 3) RCP OPERATING P (7) Criteria based on Thermal Barrier (CCS) lnlet Temp requirements

WBN Reactor Coolant Primary Hydrostatic l 2-PTl-068-14 Unat2 Test, U2 lRev. 0000 Paqe 50 of 50 Figure { (Page I of {} TEMPORARY INSTALLATION LOCATIONS FOR TEiIPERATURE SENSORS FOR USE DURING HYDROSTATIC TEST Temperature Monitoring Points 1 -% !N above stator on CRDM 2 - Top of RV head flange 3 - RV below flange 4 - RV belt line region 5 - RV botom head 6 - PZR bottom head 7 -PZR center girth seam I- PZR top head I- SG channel head Steam Generator Reactor Vessel t 5,}}

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