Text

Rev 8 to SI-604, Essential Instrumentation Operability Verification
	ML20148M066
Person / Time
Site:	Sequoyah
Issue date:	09/11/1987
From:	Lafever C, Robert Lewis, Schnur R; TENNESSEE VALLEY AUTHORITY
To:	;
Shared Package
ML20148L980	List: ML20148L974; ML20148M066;
References
	SI-604, NUDOCS 8801280272
	Download: ML20148M066 (61)
	v • d • e

_ _ _ _ - _ - _ _ _.

e TENNESSEE VALLEY AUTHORITY SEQUOYAH NUCLEAR PLANT

D.h f

,i 7

SURVEILLANCE INSTRUCTION

/

SI-604 n

ESSENTIAL INSTRUMENTATION OPERABILITY VERIFICATION Units 1 and 2 Revision 8 PREPARED BY:

C. W. LaFever RESPONSIBLE SECTION:

Instrument Maintenance REVISED BY:,

Roswell F. Schnur CRAFT REVIEW BY:

Terry Pope hb d SUBMITTED BY:

Responsible Section Supervisor PORC REVIEN DATE:, bbI I I 97 APPROVED BY:

i PlaTit Manag'er S[I '

2J/

DATE APPROVED:

Reason for revision (include all Instruction Change Form Nos.):

Revised to add channel checks to verify operability and general enhancements.

CATS #86-021, CCTS-NCO 870114002 and NCO 870114003.

This satisfies the biennial review and corrects organization name changes.

Also added Aopendix, 8 to ensure that all safety related valves are in their normal configuration.

The last page of this instruction is number:

56 OkOff lu J

(_-

SEQUOYAH NUCLEAR PLANT PLANT INSTRUCTION REVISION LOG SURVEILLANCE INSTRUCTION SI-604 REVISION Date Pages REASON FOR REVISION (INCLUDE COMMITMENTS AND LEVEL Approved Affected ALL ICF FORM NUMBERS) 0 11/16/79 All 2, 3, 1

01/26/81 Coversheet 2

06/19/81 2

3 11/24/81 8-1, 2, 16 4

02/28/82 17, 20 S

06/05/84 10 6

11/16/84 All 7

01/09/85 6, 10, 1S Revised to add channel checks to verify opera-bility and general enhancements.

CATS #86-021, CCTS-NCO 370114002 and NCO 870114003.

This satisfies the biennial review and :orrects Title organization name changes. Also added Appendix

${p j 1 jggGP Change B to ensure that all safety related valves 8

All are in their normal configuration.

1508C/tir

Y SQN SI-604 Page O Revision 8 PUNCHLIST In Appendix C, the backfill procedure specified is unit specific.

The MI 19.2. series are currently being processed and until they are approved the MI-19.1. series may be used to backfill Unit 2 transmitters. Appendix B valve alignment is for Unit 2 only. Unit i valve-alignment will be added when instrument walkdown is complete.

I9-7-31 Section Supervisor Date h

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l 1907R/pr l

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v' SQN SI-604 Page 1 Revision 8 1.0 PURPOSE

'The purpose of this instruction is to ensure that the essential surveillance instrumentation needed to monitor plant processes during normal operating conditions is verified operable. Operability will be verified by ensuring that all WRs on loop equipment are complete. the power supply for each loop is energized, the proper valve alignment for instrument sensing lines, and that Tech Spec transmitters that cannot be verified operable by a channel check will be backfilled. Operability of loops that can be verified operable by channel checks will be performed by SI 2 and 3.Cl This procedure takes no credit for satisfying any Technical Specification Surveillance requirements but is a referenced document to GOI-1E and IF.

Appendix A of this instruction shall be performed each refueling outage immediately prior to entry into Mode 4 or whenever requested by the Operations section.

This appendix is a verification that all WRs are completed and the loop power supply is operable.

Appendix B is the checklist for verification of proper alignment of all safety related in-line instrument valves.

This checklist shall be performed each refuelitig octage prior to entry into mode 4 or whenever requested by Operations Section.

Appendix C is a list of Tech Spec transmitters which must be backfilled prior tc entry into Mode 3.

These transmitters are on nonredundant process instrumentation that cannot be verified operable by a channel check.

Appendix D is a cross reference of Tech Spec transmitter to sensing line backfilling procedure.

2.0 References 2.1 MI-19.1.1 2.16 SI-2 2.2. MI-19.1.2 2.17 SI-3 2.3 MI-19.1.3 2.18 G0I-1E 2.4 MI-19.1.4 2.19 G01-1F 2.5 MI-19.1.5 2.20 CCTS-NCO 87011 4002 2.6 MI-19.1.6 2.21 CCTS-NCO 87011 4003 2.7 MI-19.1.7 2.8 MI-19.1.8 2.9 MI-19.1.9 2.10 MI-19.1.10 2.11 MI-19.1.11 2.12 MI-19.1.12 2.13 MI-19.1.13 2.14 MI-19.1.14 2.15 MI-19.1.15 j

3.0 PREREQUISITES 3.1 Notify the SR0 and Unit Operator prior to beginning work.

1907R/pr

7" i

SQN SI-604 Page 2 Revision 8 4.0 PRECAUTIONS 4.1 Observe all posted radiological control precautions and. procedures.

5.0 PROCEDURE 5.1 Check the appropriate reason for the test on the data package cover sheet.

5.2 Obtain the Senior Reactor Operator's (SRO) approval and signature on the data package cover sheet and notify the U0 of the work to be done.

NOTE: Steps 5.3, 5.4 and 5.5 may be worked out of sequence or simultaneously, i

5.3 Prior to entry into Mode 4 following a refueling outage er when requested by operations, perform Appendix A according to Steps 5.3.1 through 5.3.3, Appendix 8, and document accordingly.

NOTE:

Operable" and "Ready for Service,",as used throughout this procedure, imply that a loop voltage check for each instrument loop meets the criteria given in this procedure, or if the criteria is not met, steps are taken to correct the problem and ensure the loop meets the criteria of this procedure.

The absence of an orange sticker and work request (HR) are the final criteria which complete the SI's overail available for service requirement.

5.3.1 Check and record the Test Point Voltage for each item in

. Appendix A, and sign on the data sheets as each is completed.

The presence of voltage is verification that the power supply is functional.

If voltage is not present, evaluate the problem and initiate a HR if necessary to correct the problem.

5.3.2 Circle the letter (y-yes, n-no) provided on data sheet to indicate the HR/ orange ball status of the listed instrument l

and associated loop.

The SIMF shall evaluate the status of a HR to determine whether it is active or has already been worked.

5.3.3 If the instrument loop is determined not to be operable or a WR/ orange ball exists on the instrument loop, enter comments in the remarks column reflecting the problem or HR number.

1907R/tir l--

3, SQN SI-604 Page 3 Revision 8

-5.0 PROCEDURE (continued)

NOTE: All in-line valve configuration verification may be completed prior to resolving any~ deficiencies.

NOTE 1:

The instrument valve unique identifier (UNID) consists of:

(1) Unit Number (2) Component Function Code (3) System Number (4) Root Valve Numeric Number Plus Sequential Alpha Character The following is the UNID.

N - XXX - NNN - NNNXX 1

1 2

3 4

The following component function codes are used:

ISIV - Isolation Instrument Valve ORIV - Orain Instrument Valve VTIV - Vent Instrument Valve BYIV - Bypass Instrument Valve TTIV - Test Instrument Valve EQIV - Equalizing Instrument Valve NOTE 2:

There are three different types of tags, one of which will be on each valve.

The temporary tags do not ir.clude the component function codes.

The old tags use HPV instead of VIIV.

The new tags will have the component function codes and will use VIIV.

When verifying proper valve configuration, any of these tags will be acceptable.

The unit number, system number and root valve numeric number plus sequential alpha character is sufficient information to identify each valve.

NOTE 3:

High Point Vents (VTIVs) are valves located at high points on the sensing line between the panel isolation valve and the root valves.

VIIVs are not isolation valves, but must be closed (normal configuration) to prevent the loss of process liquid.

To close or verify that VTIV is closed, the valve should be seated by turning the handle in a clockwise direction.

1907R/pr

7'

,i SQN SI-604 Page 4 Revision 8 5.0 PROCEDURE (continued) 5.4 Starting from the root valve, verify each valve listed in Appendix B is in the configuration, as shown, and sign on the data sheet as-each is completed.

If a valve is not in the configuration, as shown, list on the Deficiency Log and contact General Foreman and-SRO for disposition.

If concurrence is obtained for returning valve to normal configuration, note on Deficiency Log and signoff on data sheet.

If-concurrence is not obtained, list the work package number controlling the valve configuration on the Deficiency Log.

5.5 Backfill sensing lines for the Tech Spec Transmitters listed in Appendix C in accordance with the appropriate maintenance instruction.C.)

3 6.0 ACCEPTANCE CRITERIA 6.1 "As Found":

No as found acceptance criteria exists for this procedure because the instrument loops checked are not required to be operable prior to the performance of this instruction.

6.2 "As Left": All of the instrument icops checked by this procedure r0ust satisfy the criteria given on the data sheets and be operable and ready for service as defined by Step 5.3.

6.3 All in-line instrument valves are left in the configuration as specified in Appendix B.

If another in-progress package has control of a valve and the valve cannot be returned to normal configuration, list the package number on the Deficiency Log under disposition.

1907R/pr

SQN SI-604 Page 5 Revision 8 SI DATA PACKAGE COVER' SHEET Page 1 of 2

' ESSENTIAL INSTRUMENTATION OPERABILITY VERIFICATION

'r Date/ Time Started Date/ Time Complete Reason for test:

Required prior to startup following refuel outage (GOI-1)

Required prior to startup following forced outage (GOI-1)

Other (explain) s Performed By SE/SRO authorization to commence procedure Prerequisites verified complete _

Precautions reviewed List of data s'aeets attached.

Instruction No.

Data Sheet No.

No. of Pages Did all SI data meet acceptance criteria:

"As Found"?

N/A "As left"?

Yes No Verified by:

Signature and Title If criteria were not satisfied, notify the SE who completes the following:

Was a potential reportable occurrence initiated?

Yes No Was a LCO action required?

Yes (explain in remarks)

No (explain in remarks)

Verified By Date SE Time 1907R/tir

i' SQN SI-604 Page 6 Revision 8 SI DATA PACKAGE COVER SHEET Page 2 of 2 ESSENTIAL INSTRUMENTATION OPERABILITY VERIFICATION Review of Test SIMF Date Review and Approval of Test Instrument Engineer Date QE&C Review of Test OE&C Representative Date Remarks l

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SQN 51-604 Page 9 Revision 8 Unit Date Mode LAIA StiCET APPCN0lk A Page 2 of 22 5.3.2 Instrument WR Available/

Identification 5.3.1

-Location-Loop Verified Orange Ball 5.3.3 and No.

Transmitter - Power Supp-TP/(Volta <:e)

Onerable By On Instrument Remarks Availiary feedwater flow:

FI-3-117A L-217 L-110 TP-12

/

N Y

F1-3-15LA L-217 L-11A TP-13

/

N Y

fl-3-163A L-216 L-11B TP-13

/

N Y

f1-3-170A L-216 L-11A TP-12

/

N Y

t-2tb: WO A3U/A13U t-217:

714' au=iliary building 311*

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i t-e-d.o t e r flow:

I 1 '$-101B L-58 R-8 FP/5438

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N Y

l 1

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N Y

II-3 4Hd L-58 R-8 FP/5218

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H Y

f!-3-35B L-58 R-7 FP/5118

/

N Y

fI-3-103A L-68 R-4 FP/5403

/

N Y

fI-3-90A L-68 R-4 fP/5300

/

N Y

II-3-4SA L-68 R-3 FP/5200

/

N Y

fI-3-35A L-68 R-3 fPd108

/

N Y

L-58. L-t,8 : t90 Al-T/A15-T 1

)

190'iR/pr

SQN SI-604 Page 10 Revision 8 Unit _

Date Mode DATA 5 HEFT APPENDIX A Page 3 of 22 5.3.2 Ins t runwn t 3.4.3 kR Available/

Identification 3.5.1

-Location-toop verified Orange Ball 5.3.3 did_Hu.

Transmitter - Power suss-L-Inlieue)

_0ptrahle Bv-On_ Instrument Remarks Steam Dump Demand XI-1-33 M-4 N/A N

Y Iurbine Impluse Pressure PI-1-72 L-109 R-8 PP/50(B

/

N' Y

PI-1-73 L-110 R-4 Eff5058

/

IJ Y

Stcom Gen tevel Program gj_3_73 g_4

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N Y

L-109:

706' T4-hn/T13-ha L-110: 706' T3-hn/T14-hx 1909R/pr

SQN SI-604 Page 11 Revision 8 Unit Date Mode DATA SHEET APPEtJDIX A Page 4 Of 22 5.3.2 I ns t runwn t WR Available/

Identitication 3.5.1

-Location-Lo p verified Orange Ball 5.3.3 ed fio.

Transmitter - Power Sueo-TP/(Voltage)

Operable By On Instrument Remarks Stean Gen. Stearn flow:

11-1-3A L-182 4-3 FP/512B

/

N Y

t!-1-luA L-182 R-3 FP/5228

/

N Y

fI-1-2IA L-182 R-4

[P/5328

/

N Y

fI-1-26A L-182 R-4 FP/542B

/

N Y

F1-1-38 L-183 R-7 FP/5138

/

N Y

f!-1-100 L-183 R-8 FP/523B

/

N Y

FI-l-21B L-183 R-7 FP/533B

/

N Y

t1-1-2tB L-183 R-8 FP/543B

/

N Y

L-162: Ik#2 L-183: FR#1 s

C ont e i rai.en t Pressure l'DI-30-42 L-186 R-12 PP/934A

/-

N Y

l'D I 4 3 L-188 R-Il PP/935A

/

N Y

l01-30

4 L-189 R-7 PP/936A

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N Y

l'DI-30-45 L-133 R-3 PP/937A

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N Y

l-18b. l.-189, L-133:

701' annulus 1909R/pr e

SON SI-604 Page 12 Revision 8 Unit.

Date Mode DATA SIIEET APPEtJDIX A Page 5 of 22 5.3.2 WR Available/

Instrument Identification 3.5.1

-Location-toop Verified Orange Ball 5.3.3 dE11_f.g.

Transmitter - Power Sugo-TP/fVoltane)

_Doerable By_

On Instrument Remarks l

Ste m Generator Level 11-3-42 L-185 R-12 LP/517B

/

N Y

L1-3-39 L-184 R-11 LP/5180

/

F4 Y

11-3-38 L-183 R-5 LP/519B

/

N Y

IR-3-35 P002 M-4 N/A N

Y ik-3-43 P001 M-4 rJ/A N

Y t1-3-55 t-185 R-12 LP/527B

/

N Y

LI-3-52 L-184 R-11 LP/5288

/

N Y

LI-3-51 L-182 R-1 LP/5298

/

N Y

FR-3-48 5002 H-4 tJ/A N

Y tk-3-43 P002 M-4 N/A N

Y t I-3 ')/

L-185 R-12 LP/5378

/

N Y

LI-3-94 L-184 R-11 LP/538B

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f4 Y

LI-3-93 L-182 R-1 LP/5398

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N Y

I R-3 's0 P002 M-4 tJ/A N

Y IR-3-98 P001 M-4 N/A N

Y 1909R/pr i

SQtJ SI-604 Page 13 Cevision 8 Unit Date Mode DATA SitEET APPEtJDIX A Page 6 of 22 5.3.2 i

Instronent WR Available/

Identitscation 5.3.1

-Location-Loop Verified Orange Ball 5.3.3 dDd_NQ.

ITADMiller - Power __$vpD-TP/ fin 11 age)

._Dperable Bv_

On Instrument Etclaris t

Stcom Generator Level

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/

tJ Y

(1-3-107 L-184 R-11 LP/548B

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tJ Y

tI-3-106 L-183 R-S tP/549B

/

f4 Y

FR-3-103 P002 M-4 tJ/A PJ Y

t4-3-O'43 P002 M-4 tJ/A PJ Y

1-165: #4 occum. L-184: #3 accum. L-183: #1 FR L-182: #2 FR 1909R/pr

-r

SQN SI-604 Page 14 Revision 8 Unit Date Mode DATA SHEET APPENDIX A Page 7 of 22 3.5.2 Instrument WR Available/

Identification 3.5.1

-location-Loop Verified Orange Ball 3.5.3 dnd_hs.

Transmitter - Power Syco-TP/fVoltage)

_Qperable Dy On Instrument Remarks RCS Pressure:

IR-68-09 M-5

/

N Y

P I-t 8-ob L-3400 R-5 PP/403C

/

N Y-PI-08-bbA t-3408 R-5 PP/4030

/

N Y

Pressuriier Pressure:

PI-68-340A L-179 R-1 PP/4550

/

N i

P1-08-334 L-62 R-5 PP/4568

/

N Y

PI-08-323 L-63 R-9 PP/457B

/

N Y

PI-08-322 L-64 R-12 LP/4583

/

N Y

PR-bd-540 M-5 N/A

__ _Pressurizer Level:

LI-08-339A L-179 R-1 LP/459B

/

N Y

ll-bb-335A L-62 R-5 tP/460B

/

N Y

LI-to-320 L-63 R-9 LP/4618

/

N Y

LI-b8-321 L-62 R-25 IP/462

/

N Y

Seal Toble/L-62:

693', L-179:

710', inside C.W./L-63: 693* 129* L-64:693' 93*

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SQti SI-604 Page 16 Revision 8.

Unit Date Mode DATA SitEET APPEt4 DIX A Page 9 of 22 3.5.2 Instrument WR Available/

Identification Loop Verified Orange Ball 3.5.3 god No.

3.5.1 tocation Onerable Bv On Instrument Remarks Control Rod Speed:

Ensure indication is proper for plant conditions:

$1-65-5035 M-4

/

N Y

($1-412)

Auct. Tevg. and Tref.:

IR-68-2B N-5

/

f4 Y

RCS T.svg:

II-08-2E H-5

/

N Y

TI-08-25E M-5

/

N Y

II-08-43E M-5

/

f4 Y

T I-08-te ll M-5

/

N Y

RCS'Ali' 1R-08-2A N-5

/

N Y

TI-68-?D NS

/

N Y

11-68-25D NS

/

N Y

11-08-440 NS

/

N Y

11-08-67D NS

/

N Y

1909W/pr i

SQN SI-604 Page 17.

Revision 8 Unit Date Mode DATA StlEET APP [NDIX A Page 10 of 22 5.3.2 l

Ins t runient WR Available/

l Identification Loop Verified Orange Ball 5.3.3 dO130 3.5.1 Location Operable Bv On Instrument Remarks RCS Tc and Th:

Ensure indication is proper for plant conditions:

TR-08-l H-5

/

N Y

1R-08-18 M-5

/

tl Y

TR-08-13 55

/

F4 Y

1R-68-LO W5

/

N Y

RCS OPai Setpoint:

TI-08-2A M-5

/

N Y

ll-66-2LA H-5

/

N Y

s I I-(45-44 A NS

/

N Y

TI-e,8-67A H-5

/

N Y

Ik-08-2A M-5

/

N Y

kCS Olai Setpoint:

11-t,6-2B WS

/

N Y

11-08-258 SS

/

N Y

TI-08-44B M-5

/

N Y

1909R/pr

SQN SI-604 Page 18 Revision 8 Unit Date Mode DATA SHEET APPEtJDIX A Page 11 of 22 5.3.2 LOR Available/

Instrument Identification Loop Verified Orange Ball 5.3.3 and_tia.

L 1 1_LordLinn

_fEerattle By On Instrument Remarks RCS Olai Setpoint(Cont):

Ensure indication is proper for plant conditions:

11-ts-t>1ts M-5

/

14 Y

I R-t,8-2 A H-5

/

14 Y

1909R/pr f

SON SI-604

~

Page 19 Revision 8 Unit Date Mode DATA SHEET APPEt4 DIX A Page 12 of 22 5.3.2 Instrument WR Available/

Identification Loop Verified Orange Ball 5.3.3 dSLha.

5.3.1 tocation operable By On Instrument Remarks RCP Instruments:

Check inst calib card for recent calibratior.:

16 mos Ensure indication is proper for plant conditions:

X I-t,8-8 M-5

/

N Y

E I-t,8-8 M-5

/

N Y

X I-t.8-31 M-5

/

N Y

f.I-08-3 M-5

/

N Y

XI-08-50 M-5

/

N Y

f I-t,6 *,0 M-5

/

N Y

XI-68-73 M-5

/

N Y

t I-t,8-7 3 M-5

/

N Y

190')R/pr

SQN SI-604 Page 20 Revision 8 Unit Date Mode DATA SHEET APPLf4 DIX A Page 13 of 22 5.3.2 Instrument l

WR Available/

Identification Loop Verified Orange Ball 5.3.3 anttjg.

5.3.1 tocatinn

_Dgerable Bv_

On Instrument Retnarks Source Range Count Range:

Indicator shows counts upscale:

tJI-318 (XI-92-50018)

H-4

/

N Y

tJ1-32ti (XI-92-50028)

H-4

/

N Y

rJR-45 (XR-92-5001)

H-4

/

N Y

Source Range Startup Rate:

rJI-31D (XI-92-50llA)

H-4

/

N Y

tJI-RD (XI-92-50llB)

H-4

/

N Y

Intern < d. Range flum level:

Loss of detector voltage 1ight 001 lil:

tJI-358 (EI-92-50038)

H-4

/

N Y

tJI-308 (EI-92-5004B)

H-4

/

N Y

ta-45 (xR-92-5001)

H-4

/

N Y

Intermed. Range Startup Rate:

tJI-350 (XI-92-50 llc)

H-4

/

N Y

NI-300 (XI-92-50llD)

H-4

/

N Y

1909R/pr

o.

$QN SI-604 Page 21 Revision 8 Unit Date Mode DATA SHEET APPErJDIX A Page 14 of 22 S.3.2 In,trument WR Available/

!dentitication Orange Ball 5.3.3 snd tea.

5.3.1 Location On Instrument Remarks Po.er Range Channel f4-41

[I-92-5005A M-13 Power range not available N

Y before 2% reactor power.

XR-92-5002 M-4 Ensure no WRs or orange N

Y balls are on instruments

[I-92-50058 M-13 N

Y XR-92-5004 M-4 N

Y tJI-41ti ( XI-92-5005C)

M-4 N

Y rJI-41C (xI-92-5005A)

M-4 N

Y rd 45 ( xR-92-5001)

H-4 N

Y XR-92-5006 H-10 N

Y Po.er Range Channel N-42:

t I-91-500t..A M-13 N

Y xR-92-5002 M-4 N

Y

[I-92-50008 M-13 N

Y xR-92-5004 H-4 N

Y tal-420 (xt-92-5006C)

M-4 H

Y NI-42C (XI-92-5006A)

M-4 N

Y 1909R/pr

e SQN SI-604

~

Page 22 Revision 8 Unit Date Mode DATA SHEET APPENDIX A Page 15 of 22 5.3.2 Instrument WR Available/

Identification Orange Ball 5.3.3 and No.

5.3.1 location On Instrument Remarks Power Range Channel f4-42 f.W-45 ( xR-92-5001)

M-4 Po er range not available N

Y before 2% reactor power.

xR ')/-5007 H-10 Ensure no WRs or orange N

Y balls are on instruments Po er Range Channel f4-43:

E I ')2-500 /A H-13 N

Y XR-92-5003 H-4 N

Y f I '32-5001B M-13 N

Y

)R-92-5005 M-4 N

Y f41-430 (xI-92-5007C)

H-4 N

Y r41-43C (x1-92-5007A)

M-4 s

N Y

r.R-45 (xR-92-5001)

M-4 N

Y AR ')?-5006 M-10 N

Y Power Range Channel N-44:

tI '32-5008A H-13 N

Y xR-92-5003 M-4 N

Y tI-92-5008B M-13 N

Y 1909R/pr j

SQN SI-604 Page 23 Revision 8 Unit Date Mode DATA SHEET APPENDIX A Page 16 of 22 5.3.2 Instrument WR Available/

Identification Orange Ball 5.3.3 and_No.

5.3.1 tocation On Instrument Remarts Power Range Channel N-44 XR-92-5005 H-4 Power range not available N

Y bef ore 2% reactor power.

n!-44B (XI-92-5008C)

H-4 Ensure no WRs or orange N

Y balls are on instruments NI-44C (xI-92-5008A)

H-4 N

Y t.a-45 (xR-92-5001)

H-4 N

Y xR-92-5007 H-10 N

Y 1909R/pr

SQN SI-604 Page 24 Revision 8 Unit Date Mode DATA SHEET APPENDIX A Page 17 of 22 5.3.2 Instrumer.t WR Available/

Identitication Orange Ball 5.3.3 pd f40.

On Instrument Remarks Control Rod Actual Position Shutdo.n Bank A: GI D2 (21-85-5031)

N Y

B12 (21-85-5035)

N Y

M14 (21-85-5036)

N Y

P4 (21-85-5032)

N Y

Shutdo.n Bank A: G2 Operability check of rod control system is performed by SI-67 in B4 (21-85-5033) mode 3.

Ensure no WRs or orange N

Y balls are on instruments.

Dl4 (21-65-5037)

N Y

P12 (II-85-5034)

N Y

H2 (11-35-5030)

N Y

1909W/pr o

SQN SI-604 Page 25 Revision 8 Unit Date Ptode DATA SHEET APPEP.' DIX A Page 18 of 22 5.3.2 Instrument WR Available/

Identification Orange Ball 5.3.3 gnd tJo.

On Instrument Remarks Shutdu-n Dank B: G1 G3 (21-85-5039)

PJ Y

C9 (21-85-5041) tJ Y

313 (21-85-5042)

W Y

N1 (11-85-5044) ti Y

Shutdown Bank A: G2 Operability check of rod control system is performed by SI-67 in C 7 (ZI-65-5045) mode 3.

Ensure no WRs or orange FJ Y

balls are on instruments.

G13 (Z1-85-5043) fJ Y

tu (21-85-5040) tJ Y

J3 (21-85-5038) tJ Y

St+utdown Bank C: GI E 3 (21-85-5046) tJ Y

C11 (21-85-5048) f1 Y

L 13 (11-85-5049)

N Y

f45 (21-85-5047) tJ Y

190'sR/p r 9

4

SQN I

SI-604 Page 26 Revision 8 Unit Date Mode DATA SHEET APPENDIX A Page 19 of 22 5.3.2 Instrun.cnt WR Available/

Identification Orange Ball 5.3.3 and No.

On Instrument Remarks Shutdo.n Bank D*

G1 C5 (ZI-85-5051)

N Y

E 13 (11-85-5053)

N

Y N11 (21-85-5052)

N Y

t3 (ZI-85-5050)

N Y

Control Bann A: G1 Opera.bility check of rod control system is performed by SI-67 in lit, ( 21-85-5001 )

mode 3.

Ensure no WRs or orange N

Y balls are on instruments.

H10 (21-85-5002)

N Y

Control Bank A: G2 18 (11-85-5003)

N Y

aa (21-85-5004)

N Y

1909R/pr

SQN SI-604 Page 27 Revision 8 Unit Date Mode DATA $HEET APPENDIX A Page 20 of 22 5.3.2 Instrument WR Available/

Identification Orange Ball 5.3.3 andJg.

On Instrument Remarks Shutdo-n Bank B: G1 f2 (11-85-5005) t)

Y BIO (21-85-5007)

N Y

Ki4 ill-85-5008)

N Y

P6 (21-85-5006)

N Y

Control Bank B: G2 Operability check of rod control system is performed by SI-67 in 66 (21-85-50101 mode 3.

Ensure no WRs or orange N

Y balls are on instruments.

I14 (21-85-5012)

N Y

f10 (11-85-5011)

N Y

A2 (11-85-5009)

Control Bank C: G1 H2 (2:-85-5013)

N Y

88 (Il-85-5015)

N Y

til4 (21-85-5016)

N Y

P6 (11-85-5014)

N Y

1909R/pr

SQti SI-604 Page 28 Revision 8 Unit Date Mode DATA SHEET APPEtJDIX A Page 21 of 22 5.3.2 Instrument WR Available/

Identitication Orange Ball 5.3.3 On Instrument Remarks dnd 'ia.

Shutdown Bank C: G2 f6 (21-85-5018) ti Y

F10 (II-85-5020) t1 Y

K10 (11-85-5019)

1 Y

A6 (11-85-5017) tJ Y

Control Bank D: G1 Operability check of rod control system is performed by SI-67 in 04 (11-85-5022) mode 3.

Ensure no WRs or orange F4 Y

balls are on instruments.

012 (11-85-5024) f4 Y

M12 (II-85-5023) t1 Y

il Y

M4 (II-85-5021) g 1909R/pr

SQN SI-604 Page 29 Revision 8 Unit Date tiode DATA SifEET APPENDIX A Page 22 of 22 5.3.2 Instrument WR Available/

Identification Orange Ball 5.3.3 dri d o-On Instrument Remarks Shutdo.n Bank D: G2 H4 (21-85-5024)

Operability check of rod control N

Y system is performed by SI-67 in DS (21-85-5028) mode 3.

Ensure no WRs or orange N

Y balls are on instruments.

H12 (21-85-5029)

N Y

M8 (21-85-5026)

N Y

H8 (11-85-5027)

N Y

1905R/pr

SQN SI-604 Page 30 Revision 8-Data Sheet Appendix B Page 1 of 22 ROOT VALVE INSTR. UNID

' LADDER VALVE ID CONFIG.

VERIFIED VERIFIED 2-001-243A 2-PT-001-072 N

2-ISIV-1-2438 OPENED 2-001-244A 2-PT-001-073 N

2-ISIV-1-2448 OPENED 2-001-276A 2-PT-001-002A N

2-ISIV-1-276B OPENED N

2-ISIV-1-276C OPENED 2-001-277A 2-PT-001-002B N

2-ISIV-1-2778 OPENED

,2-001-278A 2-FT-001-003A N

2-VIIV-1-278B CLOSED N

2-ISIV-1-278C OPENED 12-001-279A 2-FT-001-003A N

2-VTIV-1-279B CLOSED t

N 2-ISIV-1-279C OPENED I 2-001-280A 2-FT-001-003B Y

2-VIIV-1-280B CLOSED N

2-ISIV-1-280C OPENED N

2-ISIV-1-280D OPENED 12-001-281A 2-FT-001-003B N

2-VIIV-1-281B CLOSED N

2-ISIV-1-281C OPENED 2-001-282A 2-PT-001-005 N

2-ISIV-1-2828 OPENED 2-001-284A 2-PT-001-009A N

2-ISIV-1-284B OPENED N

2-ISIV-1-284C OPENED 2-001-285A 2-PT-001-009B N

2-ISIV-1-28SB OPENED 2-001-286A 2-FT-001-010A,

N 2-ISIV-1-2868 OPENED 2-LT-003-051 N

2-ISIV-1-286C OPENED 2-001-287A 2-FT-001-010A N

2-VIIV-1-287B CLOSED N

2-ISIV-1-287C OPENED

Is ladder required? Yes (Y) or No (N) 0263R/pr i

SQN SI-604 Page 31 Revision 8 Data Sheet Appendix B Page 2 of 22 l

ROOT VALVE INSTR. UNID

' LADDER I VALVE ID CONFIG.

VERIFIED VERIFIED

)2-001-288A 2-FT-001-010B N

2-VTIV-1-288B CLOSED N

2-VTIV-1-288C CLOSED l

N 2-VTIV-1-288D CLOSED N

2-ISIV-1-288E OPENED 2-001-289A 2-FT-001-010B N

2-VTIV 1-2898 CLOSED N

2-VTIV-1-289C CLOSED N

2-VTIV-1-289D CLOSED N

2-ISIV-1-289E OPENED 2-001-290A I 2 PT-001-012 N

2-ISIV-1-290B OPENED 2-00'-292A 2-PT-001-020A N

2-ISIV-1-292B OPENED N

2-ISIV-1-292C OPENED 2-001-293A

! 2-PT-001-020B N

2-ISIV-1-2938 OPENED 2

N 2-IS!V-1-294B OPENED FT-001-021A

-00'-2944 2 LT-003-093 N

2-ISIV-1-294C OPENED 2-00!-295A i 2-FT-001-021A !

N 2-ISIV-1-2958 OPENED 2-CO'-296A 2-FT-001-021B N

2-VIIV-1-2968 CLOSED N

2-VIIV-1-296C CLOSED N

2-VTIV-1-296D CLOSED N

2-ISIV-1-296E OPENED 42-001-297A 2-FT-001-021B N

2-VTIV 1-297B CLOSED N

2-VTIV-1-297C CLOSED N

2-VTIV-1-297D CLOSED l

N 2-ISIV-1-297E OPENED

Is ' adder required? Yes (Y) or No (N) 0263R/pr m

o

SQN SI-604 Page 32 Revision 8 Data Sheet Appendix B Page 3 of 22 ROOT VALVE INSTR. UNID

' LADDER VALVE ID CONFIG.

VERIFIED VERIFIED 2-001-298A 2-PT-001-023 N

2-ISIV-1-298B OPENED 2-001-300A 2-PT-001-027A N

2-ISIV-1-300B OPENED N

2-ISIV-1-300C OPENED 2-001-301A 2-PT-001-027B N

2-ISIV-1-301B OPENED 2-001-302A 2-PT-001-030 N

2-ISIV-1-302B OPENED 2-001-304A l 2-FT-001-028A N

2-ISIV-1-3048 OPENED 2-001-305A 2-FT-001-028A N

2-ISIV-1-305B OPENED 2-001-306A 2-FT-001-028B N

2-VIIV-1-306B CLOSED 2-LT-003-106 N

2-ISIV-1-306C OPENED N

2-ISIV-1-306D OPENED 2-00'.-307A 2-FT-001-028B N

2-VIIV-1-3078 CLOSED 2-LT-003-106 N

2-ISIV-1-307C ODENED 2-003-264A 2-FT-003-035A N

2-TTIV-3-264B CLOSED N

2-ISIV-3-264C OPENED N

2-ISIV-3-264D OPENED 2-003-265A 2-FT-003-035A N

2-TTIV-3-265B CLOSED N

2-ISIV-3-265C OPENED N

2-ISIV-3-26SD OPENED 2-003-266A 2-FT-003-035B N

2-ISIV-3-2668 OPENED 2-003-267A 2-FT-003-035B N

2-ISIV-3-2678 OPENED 2-003-268A 2-FT-003-048A N

2-TTIV-3-2688 CLOSED N

2-ISIV-3-268C OPENED N

2-ISIV-3-268D OPENED

Is ladder required? Yes (Y) or No (N) 0263R/pr

SON SI-604 Page 33 Revision 8 Data Sheet Appendix B Page 4 of 22 ROOT VALVE i

INSTR. UNID

' LADDER VALVE ID CONFIG.

VERIFIED VERIFIED 2-003-269A 2-FT-003-048A N

2-TTIV-3-269B CLOSED N

2-ISIV-3-269C OPENED N

2-ISIV-3-269D OPENED 2-003-270A i 2-FT-003-0488 N

2-ISIV-3-2708 OPENED 2-003-271A 2-FT-003-0488 N

2-ISIV-3-271B OPENED 2-003-272A 2-FT-0C3-090A N

2-TTIV-3-272B CLOSED N

2-ISIV-3-272C OPENED N

2-ISIV-3-272D OPENED 2-003-273A 2-FT-003-090A N

2-TTIV-3-273B CLOSED N

2-ISIV-3-273C OPENED N

2-ISIV-3-273D OPENED 2-003-274A I 2-FT-003-090B N

2-ISIV-3-2748 OPENED 2-003-275A 2-FT-003-090B N

2-ISIV-3-275B OPENED 2-003-276A 2-FT-003-103A N

2-TTIV-3-276B CLOSED N

2-ISIV-3-276C OPENED N

2-ISIV-3-276D OPENED 2-003-277A 2-FT-003-103A N

2-TTIV-3-277B CLOSED N

2-ISIV-3-277C OPENED N

2-ISIV-3-277D OPENED 2-003-278A 2-FT-003-103B N

2-ISIV-3-278B OPENED 2-003-279A 2-FT-003-103B N

2-ISIV-3-279B OPENED

'Is ladder required? Yes (Y) or No (N) 0263R/pr

SQN SI-604 Page 34 Revision 8 Data Sheet Appendix B Page 5 of 22 ROOT VALVE I

INSTR. UNID

' LADDER VALVE ID CONFIG.

VERIFIED VERIFIED 2-003-284A 2-LT-003-042 N

2-ISIV-3-284B OPENED 2-LT-003-043 Y

2-VTIV-3-284C CLOSED 2-LT-003-174 N

2-ISIV-3-284D OPENED N

2-ISIV-3-284E OPENED 2-003-285A 2-LT-003-042 N

2-ISIV-3-28SB OPENED 2-LT-003-174 N

2-VTIV-3-28SC CLOSED N

2-ISIV-3-285D OPENED 2-003-286A 2-LT-003-043 Y

2-VTIV-3-286B CLOSED Y

2-VTIV-3-286C CLOSED N

2-VTIV-3-286D CLOSED N

2-ISIV-3-286E OPENED 2-003-287A 2-LT-003-039 Y

2-VTIV-3-2878 CLOSED 2-LT-003-164 Y

2-VIIV-3-287C CLOSED N

2-ISIV-3-287D OPENED N

2-ISIV-3-287E OPENED 2-003-288A 2-LT-003-039 Y

2-VIIV-3-288B CLOSED 2-LT-003-164 Y

2-VTIV-3-288C CLOSED N

2-ISIV-3-288D OPENED N

2-ISIV-3-288E OPENED 2-003-289A 2-LT-003-038 Y

2-VIIV-3-2898 CLOSED N

2-ISIV-3-289C OPENED

Is ladder required? Yes (Y) or No (N) 0263R/pr t

SON SI-604 Page 35 Revision 8 Data Sheet Appendix B Page 6 of 22 RDOT VALVE INSTR. UNID

LADDER VALVE ID CONFIG.

VERIFIED VERIFIED 2-003-290A 2-LT-003-055 N

2-ISIV-3-290B OPENED 2-LT-003-056 N

2-VTIV-3-290C CLOSED 2-LT-003-173 N

2-ISIV-3-290D OPENED N

2-ISIV-3-290E OPENED 2-003-291A 2-LT-003-055 N

2-ISIV-3-2918 OPENED 2-LT-003-173 N

2-VTIV-3-291C CLOSED N

2-ISIV-3-2910 OPENED 2-003-292A 2-LT-003-056 N

2-VIIV-3-2928 CLOSED N

2-VTIV-3-292C CLOSED N

2-VIIV-3-2920 CLOSED N

2-ISIV-3-292E OPENED 2-003-293A 2-LT-003-052 N

2-ISIV-3-2938 OPENED 2-LT-003-156 N

2-ISIV-3-293C OPENED 2-003-294A 2-LT-003-052 N

2-ISIV-3-2948 OPENED 2-LT-003-156 N

2-ISIV-3-294C OPENED 2-003-295A 2-LT-003-051 N

2-VIIV-3-295B CLOSED N

2-ISIV-3-295C OPENED 2-003-296A 2-LT-003-097 N

2-VIIV-3-296B CLOSED 2-LT-003-098 N

2-VTIV-3-296C CLOSED 2-LT-003-148 N

2-ISIV-3-2960 OPENED N

2-ISIV-3-296E OPENED 2-003-297A 2-LT-003-097 N

2-ISIV-3-2978 OPENED 2-LT-003-148 N

2-VTIV-3-297C CLOSED N

2-ISIV-3-2970 OPENED Is ladder required? Yes (Y) or No (N) 0263R/pr

SON SI-604 Page 36 Revision 8 Data Sheet Appendix B Page 7 of 22 ROOT VALVE INSTR. UNID

' LADDER VALVE ID CONFIG.

VERIFIED VERIFIED 2-003-298A 2-LT-003-098 N

2-VTIV-3-2988 CLOSED N

2-VTIV-3-298C CLOSED N

2-ISIV-3-2980 OPENED 2-003-299A 2-LT-003-094 N

2-VIIV-3-2998 CLOSED 2-LT-003-172 N

2-ISIV-3-299C OPENED N

2-ISIV-3-299D OPENED 2-003-300A 2-LT-003-094 N

2-VIIV-3-3008 CLOSED 2-LT-003-172 N

2-ISIV-3-300C OPENED l

N 2-ISIV-3-300D OPENED l

2-003-30!A 2-LT-003-093 N

2-ISIV-3-301B OPENED 2-003-302A 2-LT-003-110 N

2-ISIV-3-302B OPENED i

2-LT-003-Ill N

2-VTIV-3-302C CLOSED 2-LT-003-171 N

2-ISIV-3-302D OPENED N

2-ISIV-3-302E OPENED 2-003-303A 2-LT-003-110 N

2-VIIV-3-303B CLOSED OPENED 2-LT-003-171 N

2-ISIV-3-303C N

2-ISIV-3-303D OPENED 2-003-304A 2-LT-003-111 N

2-VIIV-3-304B CLOSED N

2-ISIV-3-304C OPENED 2-003-305A 2-LT-003-107 N

2-VIIV-3-305B CLOSED 2-LT-003-175 N

2-VIIV-3-305C CLOSED N

2-VTIV-3-305D CLOSED N

2-ISIV-3-305E OPENED N

2-ISIV-3-305F OPENED

Is ladder required? Yes (Y) Or No (N) 0263R/pr

SQN SI-604 Page 37 Revision 8 Data Sheet Appendix B Page 8 of 22 ROOT VALVE I

INSTR. UNID

LADDER VALVE ID CONFIG.

VERIFIED VERIFIED 2-003-306A 2-LT-003-107 N

2-VIIV-3-306B CLOSED 2-LT-003-17S N

2-VTIV-3-306C CLOSED N

2-VTIV-3-306D CLOSED N

2-ISIV-3-306E OPENED N

2-ISIV-3-306F OPENED

2-003-307A 2-LT-003-106 N

2-VIIV-3-307B CLOSED N

2-ISIV-3-307C OPENED 2-003-308A 2-PS-003-144A Y

2-VIIV-3-308B CLOSED N

2-ISIV-3-308C OPENED 2-003-309A 2-PS-003-144B Y

2-VIIV-3-309B CLOSED N

2-ISIV-3-309C OPENED 2-003-310A 2-PS-003-144D Y

2-VTIV-3-310B CLOSED N

2-ISIV-3-310C OPENED 2-003-311A 2-PS-003-139A Y

2-VTIV-3-311B CLOSED N

2-ISIV-3-311C OPENED 2-003-312A 2-PS-003-139B Y

2-VIIV-3-312B CLOSED N

2-ISIV-3-312C OPENED 2-003-313A 2-PS-003-1390 Y

2-VIIV-3-313B CLOSED N

2-ISIV-3-313C OPENED 2-003-318A 2-PS-003-121A Y

2-VIIV-3-318B CLOSED N

2-ISIV-3-318C OPENED 2-003-319A 2-PS-003-1218 Y

2-VIIV-3-319B CLOSED N

2-ISIV-3-319C OPENED

Is ladder required? Yes (Y) or No (N) 0263R/pr 4----

SQN SI-604 Page 38 Revision 8 Data Sheet i

l Appendix B Page 9 of 22 ROOT VALVE INSTR. UNID

LADDER VALVE ID CONFIG.

VERIFIED VERIFIED i

l 2-003-320A 2-PS-003-121D Y

2-VTIV-3-320B CLOSED N

2-ISIV-3-320C OPENED 2-003-322A 2-PS-003-138A N

2-VIIV-3-3228 CLOSED i

N 2-ISIV-3-322C OPENED N

2-ISIV-3-322D OPENED 2-003-323A 2-FT-003-142 N

2-ISIV-3-323A OPENED 2-003-324A 2-FT-003-142 N

2-ISIV-3-3248 OPENED 2-003-326A 2-FT-003-147 N

2-ISIV-3-3268 OPENED 2-003-327A 2-FT-003-147 N

2-ISIV-3-3278 OPENED 2-003-329A 2-FT-003-155 N

2-ISIV-3-329B OPENED 2-003-330A 2-FT-003-155 N

2-ISIV-3-330A OPENED 2-003-332A 2-FT-003-163 N

2-VTIV-3-332B CLOSED N

2-ISIV-3-332C OPENED N

2-DRIV-3-332D CLOSED 2-003-333A 2-FT-003-163 N

2-ISIV-3-333B OPENED CLOSED N

2-DRIV-3-333C 2-003-335A 2-FT-003-170 N

2-ISIV-3-335B OPENED 2-003-336A 2-FT-003-170 N

2-ISIV-3-3368 OPENED 2-003-363A 2-PS-003-138B N

2-VIIV-3-363B CLOSED N

2-ISIV-3-363C OPENED 2-003-364A 2-PS-003-148 Y

2-VIIV-3-364B CLOSED Y

2-ISIV-3-364C OPENED 2-003-365A 2-PS-003-156 N

2-ISIV-3-3658 OPENED 2-003-366A 2-PS-003-164 N

2-ISIV-3-366B-l OPENED l

Is ladder required? Yes (Y) or No (N) t i

0263R/pr

f, i

SQN SI-604-Page 39 Revision 8 Data Sheet Appendix B Page 10 of 22 ROOT VALVE INSTR. UNID

LADDER VALVE ID CONFIG.

VERIFIED-VERIFIED 2-003-367A 2-PS-003-17i Y

2-VTIV-3-367B CLOSED Y

2-ISIV-3-367C OPENED

_2-030-042Z 2-PDT-030-042 N

2-ISIV-30-042Z OPENED 2-030-043Z 2-PDT-030-043 N

2-ISIV-30-043Z OPENED 2-030-044Z 2-l'9T-030-044 N

2-ISIV-30-044Z OPENED 2-030-045Z 2-PDT-030-045 N

2-ISIV-30-045Z OPENED 2-030-046AZ 2-PS-030-045A N

2-ISIV-30-46AZ OPENED j

2-030-046BZ 2-PS-030-046B N

2-ISIV-30-46BZ OPENED 2-030-047AZ 2-PS-030-047A N

2-ISIV-30-47AZ OPENED l

2-030-047BZ 2-PS-030-047B N

2-ISIV-30-47BZ OPENED 2-030-048AZ 2-PS-303-048A N

2-ISIV-30-48AZ OPENED 2-030-048AZ 2-PS-030-048B N

2-ISIV-30-488Z OPENED 2-030-310Z 2-PT-030-310 N

2-ISIV-30-310Z OPENED 2-030-311Z 2-PT-030-311 N

2-ISIV-30-311Z OPENED

)

0-032-252A 0-PS-032-082 N

0-ISIV-32-252B OPENED i

OPENED 0-032-256A 0-PS-032-062 N

0-ISIV-32-2528 N

0-ISIV-32-256C OPENED 0-032-311A 0-PS-032-085 N

0-ISIV-32-311B OPENED 0-032-317A 0-PS-032-088 N

0-ISIV-32-317B OPENED N

0-ISIV-32-317C OPENED 2-063-176Z 2-LT-063-176 N

2-ISIV-32-176Z OPENED 2-063-!77Z 2-LT-063-177 N

2-ISIV-63-1772 OPENED 2-063-178Z 2-LT-063-178 N

2-ISIV-63-178Z OPENED 2-063-179Z 2-LT-063-179 N

2-ISIV-63-179Z OPENED l

Is ladder required? Yes (Y) or No (N) j 0263R/pr l

'l

SQN SI-604 Page 40 Revision 8 Data Sheet Appendix B Page 11 of 22 ROOT VALVE INSTR. UNID

LADDER VALVE IG CONFIG.

VERIFIED VERIFIED 2-063-337A 2-FT-063-091C N

2-ISIV-63-3378 OPENED N

2-ISIV-63-337C OPENED N

2-ISIV-63-337D OPENED 2-063-338A 2-FT-063-091C N

2-ISIV-63-338B OPENED N

2-ISIV-63-338C OPENED N

2-ISIV-63-338D OPENED 2-063-339A 2-FT-063-092C N

2-ISIV-63-339B OPENED N

2-ISIV-63-339C 0PENED' 1

N 2-ISIV-63-3390 OPENED 2-063-340A 2-FT-063-092C N

2-ISIV-63-340B OPENED N

2-ISIV-63-340C OPENED N

2-ISIV-63-3400 OPENED 2-063-373A 2-LT-063-050 N

2-TTIV-63-3738 CLOSED 2-063-374A 2-LT-063-051 N

2-TTIV-63-374B CLOSED 2-063-375A 2-LT-063-052 N

2-TTIV-63-375B CLOSED 2-063-376A 2-LT-063-053 N

2-TTIV-63-376B CLOSED 2-065-080Y 2-PDT-065-080 N

2-ISIV-65-80Y OPENED 2-PDT-065-090 N

2-DRIV-65-80X.

CLOSED 0-PDIS-030-149 N

2-ISIV-65-90Y OPENED 0-PDT-030-149 N

1-ISIV-65-80Z OPENED l-PDT-065-080 N

1-ISIV-65-90Z OPENED 1-PDT-065-090 N

0-ISIV-30-149Z OPENED N

0-ISIV-30-149Y OPENED N

0-ISIV-30-149X OPENED

Is ladder required? Yes (Y) or No (N) 0263R/pr t

9

SQN SI-604.

Page 41 Revision 8 Data Sheet Appendix B Page 12 of 22 l

ROOT VALVE INSTR. UNID

LADDER VALVE ID CONFIG.

VERIFIED VERIFIED 2-065-080Z 2-PDT-065-080 N

2-ISIV-65-80Z OPENED 2-065-082X 2-PDT-065-082 N

2-ISIV-65-82X OPENED 2-PDT-065-097 N

2-DRIV-65-82H CLOSED 0-FC-030-148 N

2-ISIV-65-97X OPENED 0-PDIS-030-148 N

0-ISIV-30-148Z OPENED l-PDT-065-082 N

0-ISIV-30-148Y OPENED l-PDT-065-097 N

0-ISIV-30-148X OPENED N

1-ISIV-65-82V OPENED N

1-ISIV-65-97H OPENED 2-065-082Z 2-PDT-065-082 N

2-ISIV-65-82Z OPENED N

2-DRIV-65-82Y CLOSED 2-065-090Z 2-PDT-065-090 N

2-ISIV-65-90Z OPENED 2-065-097Z 2-PDT-065-097 N

2-ISIV-65-97Z OPENED l

N 2-DRIV-65-97Y CLOSED 0-067-1002 0-PS-067-471 N

0-ISIV-67-1002A OPENED 0-PI-067-471 N

0-ISIV-67-1002B OPENED 0-067-1004 0-PS-067-475 N

0-ISIV-67-1004A OPENED 0-PI-067-475 N

0-ISIV-67-1004B OPENED i

Y 0-VTIV-67-1004C CLOSED 0-067-1006 0-PS-067-480 N

0-ISIV-67-1006A OPENED 0-PI-067-480 N

0-ISIV-67-10068 OPENED 0-067-1008 0-PS-067-485 N

0-ISIV-67-1008A OPENED 0-PI-067-485 N

0-ISIV-67-1008B OPENED N

0-VTIV-67-1008C CLOSED Is ladder required? Yes (Y) or No (N) 0263R/pr r

I SQN SI-604 Page 42 Revision-8 Data Sheet-Appendix B t

l Page 13 of 22 ROOT VALVE INSTR. UNID

LADDER VALVE-ID CONFIG.

VERIFIED VERIFIED 2-067-1019 2-PDIS-67-491A/B N

2-VIIV-67-1019A CLOSED 2-PDIS-67-491C/D N

2-ISIV-67-1019B OPENED 2-PDIS-67-491E/F N

2-ISIV-67-1019C OPENED 2-PDIS-67-491A N

2-ISIV-67-10190 OPENED N

2-ISIV-67-1019E OPENED 2-067-1020 2-PDIS-067-491E/F N

2-VIIV-67-1020A CLOSED N

2-ISIV-67-10208 OPENED N

2-ISIV-67-1020C OPENED 2-067-1021 2-PDIS-067-491C/D N

2-VIIV-67-1021A CLOSED N

2-ISIV-67-1021B OPENED 2-067-1022 2-PDIS-067-491A/B N

2-VIIV-67-1022A CLOSED N

2-ISIV-67-1022B OPENED 2-067-1023 2-PDIS-067-490A/B Y

2-VTIV-67-1023A CLOSED 2-PDIS-067-490C/D N

2-ISIV-67-1023B OPENED 2-PDIS-067-490E/F N

2-ISIV-67-1023C -

OPENED 2-PI-G67-490A N

2-ISIV-67-1023D OPENED N

2-ISIV-67-1023E OPENED 2-067-1024 2-PDIS-067-490E/F Y

2-VIIV-67-1024A CLOSED N

2-ISIV-67-1024B OPENED N

2-ISIV-67-1024C OPENED 2-067-1025 2-PDIS-067-490C/D Y

2-VIIV-67-1025A-CLOSED N

2-ISIV-67-1025B OPENED 2-067-1026 2-PDIS-067-490A/B Y

2-VIIV-67-1026A CLOSED N

l 2-ISIV-67-10268 CLOSED

Is ladder required? Yes (Y) or No (N)'

0263R/pr

a

+.

'SQN SI-604 Page 43 Revision 8 Data Sheet Appendix B Page-14 of 22 ROOT VALVE INSTR. UNID

LADDER VALVE ID CONFIG.

VERIFIED VERIFIED 0-067-943A 0-FT-067-206 N

0-ISIV-67-943B OPENED 0-067-944A 0-FT-067-206 N

0-ISIV-67-944B OPENED 0-067-945A 0-FT-067-209 N

0-ISIV-67-94SB OPENED 0-067-946A 0-FT-067-209 N

0-ISIV-67-946B OPENED 2-068-401A 2-FT-068-006D N

2-VIIV-68-4018 CLOSED N

2-VTIV-68-401C CLOSED Y

2-VTIV-68-401D CLOSED N

2-ISIV-68-401E OPENED 2-068-402A 2-FT-068-0068 N

2-VTIV-68-4028 CLOSED Y

2-VTIV-68-402C CLOSED N

2-ISIV-68-4020 OPENED 2-068-403A 2-FT-068-006A N

2-VIIV-68-4038 CLOSED Y

2-VTIV-68-403C CLOSED N

2-ISIV-68-403D OPENED 2-068-404A 2-FT-068-006A Y

2-VTIV-68-404B CLOSED 2-FT-068-006B N

2-ISIV-68-404C--

OPENED 2-FT-068-0060 Y

2-VTIV-68-404D CLOSED N

2-ISIV-68-404E OPENED Y

2-VTIV-68-404F CLOSED N

2-ISIV-68-404G OPENED N

2-VTIV-68-404H CLOSED 2-068-411A 2-FT-068-029D N

2-VIIV-68-4118 CLOSED Y

2-VTIV-68-411C CLOSED N

2-ISIV-68-411D OPENED l

l

Is ladder required? Yes (Y) or No (N) 0263R/pr l

SQN SI-604' Page 44 Revision 8 Data Sheet-i Appendix B Page 15 of 22 ROOT VALVE INSTR. UNID

LADDER VALVE ID CONFIG.

VERIFIED VERIFIED i

2-068-412A 2-FT-068-029B N

2-VTIV-68-412B CLOSED N

2-VTIV-68-412C CLOSED Y

2-VIIV-68-4120 CLOSED N

2-ISIV-68-412E OPENED l

2-068-413A 2-FT-068-029A N

2-VTIV-68-413B CLOSED N

2-VTIV-68-413C CLOSED N

2-VTIV-68-4130 CLOSED I

N 2-ISIV-68-413E OPENED 2-068-414A 2-FT-068-029D N

2-VTIV-68-414B CLOSED 2-FT-068-029B Y

2-VTIV-68-414C CLOSED 2-FT-068-029A N

2-ISIV-68-414D OPENED Y

2-VIIV-68-414E CLOSED N

2-ISIV-68-414F OPENED N

2-VTIV-68-414E CLOSED N

2-ISIV-68-414H OPENED N

2-VIIV-68-414I CLOSED 2-068-421A 2-FT-068-048A N

2-VIIV-68-4218 CLOSED N

2-VTIV-68-421C CLOSED Y

2-VTIV-68-4210 CLOSED N

2-ISIV-68-421E OPENED 2-068-422A 2-FT-068-048B N

2-VIIV-68-4228 CLOSED N

2-VIIV-68-433C CLOSED Y

2-VIIV-68-422D CLOSED N

2-ISIV-68-422E OPENED

'Is ladder required? Yes (Y) or No (N) 0263R/pr u_.. _ _

SQN SI-604 Page 45 Revision 8 Data Sheet Appendix B Page 16 of 22 ROOT VALVE INSTR. UNID

LADDER VALVE ID CONFIG.

VERIFIED VERIFIED 2-068-423A 2-FT-068-048D N

2-VTIV-68-4236 CLOSED Y

2-VTIV-68-423C CLOSED N

2-ISIV-68-423D OPENED 2-068-424A 2-FT-068-0048A Y

2-VTIV-68-4248 CLOSED 2-FT-068-048B Y

2-VTIV-68-424C CLOSED 2-FT-068-048D N

2-ISIV-68-424D OPENED Y

2-VTIV-68 424E CLOSED N

2-ISIV-68-424F OPENED Y

2-VTIV-68-424G CLOSED N

2-ISIV-68-424H OPENED 2-068-428A 2-PT-068-064 N

2-VIIV-68-428B CLOSED 2-PS-068-066A N

2-VIIV-68-428C CLOSED 2-PI-068-066B N

2-ISIV-68-428D OPENED 2-PS-068-066D N

2-ISIV-68-428E OPENED N

2-VTIV-68-428F CLOSED N

2-ISIV-68-428G :

OPENED N

2-ISIV-68-428H OPENED 2-068-429A 2-PS-068-068A N

2-VTIV-68-429B CLOSED 2-PS-068-068D N

2-ISIV-68-429C OPENED 2-PT-068-068 N

2-VTIV-68-429D CLOSED N

2-ISIV-68-429E OPENED N

2-ISIV-68-429F OPENED

Is ladder required? Yes (Y) or No (N) 0263R/pr 6

b

SQN SI-604.

Page 46 Revision 8-Data Sheet Appendix B Page 17 of'22 ROOT VALVE INSTR. UNID

LADDER VALVE ID CONFIG.

VERIFIED VERIFIED-2-068-431A 2-FT-068-071A N

2-VTIV-68-431B CLOSED N

2-VTIV-68-431C CLOSED N

2-ISIV-68-431D OPENED 2-068-432A 2-FT-068-0718 N

2-VTIV-68-4328 CLOSED Y

2-VTIV-68-432C CLOSED N

2-ISIV-68-432D OPENED 2-068-433A 2-FT-068-071D N

2-VIIV-68-433B CLOSED N

2-VTIV-68-433C CLOSED N

2-VTIV-68-433D CLOSED Y

2-VTIV-68-433E CLOSED N

2-ISIV-68-433F OPENED i

2-068-434A 2-FT-068-071A N

2-VIIV-68-4348 CLOSED 2-FT-068-071B N

2-ISIV-68-434C OPENED 2-FT-068-071D Y

2-VTIV-68-434D CLOSED N

2-ISIV-68-434E OPENED Y

2-VTIV-68-434F CLOSED N

2-ISIV-68-434G OPENED 2-068-441A 2-LT-068-320 N

2-ISIV-68-4418 OPENED N

2-EQIV-68-441C CLOSED N

2-VIIV-68-441DD CLOSED Is laader required? Yes (Y) or No (N) l

)

0263R/pr 4

4 l

l

3 l

SQN SI-604 1

Page 47 i-Revision 8 Data Sheet l

Appendix B Page 18 of 22 9

ROOT VALVE INSTR. UNID

' LADDER VALVE ID CONFIG.

VERIFIED-VERIFIED 1

2-068-442A 2-PT-068-322 Y

2-ISIV-68-442B OPENED 2-PT-068-323 N

2-ISIV-68-442C

.0PENED Y

2-ISIV-68-442D OPENED N

2-ISIV-68-442E OPENED N

2-EQIV-68-442F CLOSED Y

2-ISIV-68-442G OPENED l

Y 2-DRIV-68-442DA CLOSED l

Y 2-DRIV-68-442DB CLOSED.

N 2-DRIV-68-442DE CLOSED 1

N 2-DRIV-68-4420F CLOSED 2-068-443A 2-LT-068-321 Y

2-ISIV-68-443B OPENED 2-LT-068-335 N

2-ISIV-68-443C OPENED 2-PT-068-334 N

2-ISIV-68-443D OPENED 2-PT-068-342C N

2-ISIV-68-443E OPENED N

2-ISIV-68-443F

.0PENED N

2-EQIV-68-443G.

CLOSED Y

2-ISIV-68-443H OPENED Y

2-PRIV-68-443DA CLOSED Y

2-DRIV-68-443DB CLOSED l

N 2-DRIV-68-443DH CLOSED N

2-DRIV-68-443DJ CLOSED l

Is ladder required? Yes (Y) or No (N) 0263R/pr I

SQN1 SI-604 Page 48 Revision 8 Data Sheet Appendix B Page 19 of 22 ROOT VALVE INSTR. UNID

LADDER VALVE ID CONFIG.

VERIFIED VERIFIED 2-068-445A 2-LT-068-325C N

2-ISIV-68-4458 OPENED 2-LT-068-326C N

2-ISIV-68-445C OPENED 2-LT-068-339 N

2-ISIV-68-445D OPENED N

2-E0IV-68-445E CLOSED 2-068-446A 2-LT-068-325C Y

2-ISIV-68-4468.

OPENED 2-LT-068-326C N

2-ISIV-68-446C

-0PENED 2-LT-068-339 N

2-ISIV-68-446D OPENED 2-LT-068-336C N

2-ISIV-68-446E OPENED 2-LT-068-337C N

2-ISIV-68-446F OPENED 2-LT-068-340 N

2-ISIV-68-446G OPENED N

2-EQIV-68-446H CLOSED Y

2-ISIV-68-446]

OPENED N

2-ISIV-68-446DA OPENED Y

2-DRIV-68-446DB CLOSED Y

2-DRIV-68-446DH CLOSED N

2-DRIV-68-446DJ CLOSED 2-068-575 2-LT-068-335 N

2-ISIV-68-575B OPENED N

2-EQIV-68-575C CLOSED N

2-ISIV-68-5750 OPENED N

2-DRIV-68-5750A CLOSED N

2-DRIV-68-575DB CLOSED

Is ladder required? Yes (Y) or No (N) 0263R/pr

4 SON SI-604

-j Page 49 Revision 8 Data Sheet Appendix B 4

Page 20 of 22

}-

ROOT VALVE INSTR. UNID

LADDER VALVE ID CONFIG.

VERIFIED VERIFIED 1-070-356A 1-LS-070-209A N

1-ISIV-70-356B OPENED l-LS-070-209B N

1-ISIV-70-356C OPENED N

1-ISIV-70-356D OPENED N

1-ISIV-70-356E OPENED i

2-070-356A 2-LS-070-210A N.

2-ISIV-70-3568 OPENED.

~

2-LS-070-210B N

2-ISIV-70-356C OPENED N

2-ISIV-70-3560 OPENED N

2-ISIV-70-356E OPENED l-070-357A 1-LS-070-209A N

1-VIIV-70-357B CLOSED 1-LS-070-2098 N

1-ISIV-70-357C OPENED N

1-ISIV-70-357D OPENED N

1-ISIV-70-357E OPENED N

1-ISIV-70-357F OPENED-2-070-357A 2-LS-070-210A N

2-VIIV-70-357B CLOSED 2-LS-070-210B N

2-ISIV-70-357C OPENED N

2-ISIV-70-357D -

OPENED N

2-ISIV-70-357E OPENED N

~2-ISIV-70-357F OPENED 2-072-201A 2-FT-072-013 N

2-VTIV-72-2018 CLOSED N

2-ISIV-72-201C OPENED 2-072-202A 2.~T-070-013 N

2-VTIV-72-202B CLOSED N

2-ISIV-72-202C OPENED 2-072-208A 2-FT-072-034 N

2-VTIV-72-2088 CLOSED N

2-ISIV-72-208C OPENED

'Is ladder required? Yes (Y) or No (N) 0263R/pr

SQN SI-604 Page 50 Revision 8 Data Sheet Appendix B Page 21 of 22 ROOT VALVE INSTR. UNID

LADDER VALVE ID CONFIG.

VERIFIED VERIFIED 2-072-209A 2-FT-072-034 N

2-VTIV-72-2098 CLOSED N

2-ISIV-72-209C OPENED 2-074-102A 2-FS-074-012A Y

2-VTIV-74-102C CLOSED 2-FS-074-012B N

2-ISIV-74-1020 OPENED 2-074-103A 2-FS-074-012A Y

2-VIIV-74-103C CLOSED 2-FS-074-012B N

2-ISIV-74-103D OPENED 2-074-109A 2-FS-074-024A Y

2-VIIV-74-1098 CLOSED 2-FS-074-024B N

2-ISIV-74-109D OPENED 2-074-110A 2-FS-074-024A Y

2-VTIV-74-110B CLOSED 2-FS-074-024B N

2-ISIV-74-110E OPENED 2-087-301 2-LS-087-022 N

2-TTIV-87-301B CLOSED 2-LS-087-024 N

2-TTIV-87-301C CLOSED N

2-VTIV-87-301D CLOSED N

2-ISIV-87-301E OPENED N

2-VTIV-87-30lf CLC5ED N

2-ISIV-87-30lG OPENED 2-087-302 2-LS-087-022 Y

2-TTIV-87-3028 CLOSED 2-LS-087-024 Y

2-TTIV-87-302C CLOSED Y

2-VTIV-87-302D CLOSED Y

2-VTIV-87-302E CLOSED N

2-ISIV-87-302F OPENED N

2-ISIV-87-302G OPENED

'Is ladder required? Yes (Y) or No (N) 0263R/pr

SQN SI-604 Page 51 Revision 8 Data Sheet Appendix B Page 22 of 22 ROOT VALVE INSTR. UNID

' LADDER VALVE ID CONFIG.

VERIFIED VERIFIED 2-087-313 2-LS-087-021 Y

2-TTIV-87-313B CLOSED 2-LS-087-023 Y

2-TTIV-87-313C CLOSED Y

2-VTIV-87-3130 CLOSED Y

2-VTIV-87-313E CLOSED N

2-ISIV-87-313F OPENED N

2-ISIV-87-313G OPENED 2-387-314 2-LS-087-021 N

2-TTIV-87-314B CLOSED 2-LS-087-023 N

2-TTIV-87-314C CLOSED N

2-VTIV-87-314D CLOSED N

2-ISIV-87-314E OPENED N

2-VTIV-87-314F CLOSED N

2-ISIV-87-314E OPENED 0-31C-1056 0-PDIS-313-305 N

0-ISIV-31C-986 OPENED 0-PI-313-304 0-31C-1057 0-PDIS-313-305 N

0-ISIV-31C-989 OPENED 0-PI-313-306 0-31C-1058 0-PDIS-313-340 N

0-ISIV-31C-1028 OPENED 0-PI-313-339 0-31C-1059 0-PDIS-313-340 N

0-ISIV-31C-1031 OPENED 0-PI-313-341

Is ladder required? Yes (Y) or No (N) 0263R/pr

4 4

~

SQN SI-604

'Page 52 Revision 8 Unit Date:

Started Finished APPENDIX C Page 1 of 1 NOTE: Under the column "Backfill Procedure" X = 1 for Unit I and 2 for Unit 2.

Tech Spec transmitters that require' sensing line backfilling.

Backfilling

. Transmitter Panel Backfill Complete Identification Location Procedure' Performed By PT-1-72 L-109 MI-19.X.10 PT-1-73 L-110 MI-19.X.10 FT-63-91C L-55 MI-19.X.1 FT-63-92C L-55 MI-19.X.1 PT-68-68 L-360 MI-19.X.15 LT-3-43 L-185 MI-19.X.6 LT-3-56 L-185 MI-19.X.6 LT-3-98 L-185 MI-19.X.6 LT-3-111 L-185 MI-19.X.6 FT-3-142 L-215 MI-19.X.8 FT-3-147 L-217 MI-19.X.8 FT-3-155 L-217 MI-19.X.8 FT-3-163 L-216 MI-19.X.8 FT-3-171 L-216 MI-19.X.8 l

0169R/tlr l

SQN SI-604 Page 53 Revision 8 APPENDIX D Page 1 of 3 LIST OF TECHNICAL SPECIFICATION LOOPS AND THEIR APPLICABLE BACKFILLING PROCEDURE (sort by system)

INSTRUMENT LOOP PROCEDURE APPENDIX F-1-3A F-1-3B F-1-10A F-1-10B F-1-21A F-1-218 F-1-28A F-1-288 P-1-2A P-1-28 P-1-SC P-1-9A P-1-98 P-1-12 P-1-20A P-1-20BE P-1-23 P-1-27A P-1-278 P-1-30 P-1-72 P-1-73 F-3-35A F-3-358 F-3-48A F-3-48B F-3-90A F-3-908 F-3-103A F-3-103B F-3-142 F-3-147 F-3-155 F-3-163 F-3-170 0169R/tir

[

.- p.

g se o

SQN.

r -

.SI-604 Page 54 Revision 8 APPENDIX D Page 2 of 3' LIST OF TECHNICAL SPECIFICATION LOOPS AND THEIR APPLICABLE BACKFILLING PROCEDURE-(sort by system)

INSTRUMENT LOOP PROCEDURE-APPENDIX L-3-38 L-3-39 L-3-42 L-3-43 L-3-51

-L-3-52 L-3-55 L-3-56 L-3-93 L-3-94 L-3-97

=L-3-98C L-3-106 L-3-107~

L-3-110 L-3-111 L-3-148 L-3-156 L-3-164 L-3-171 L-3-172 L-3-173 L-3-174 L-3-175 F-63-91C F-63-92C L-63-50 L-63-51 L-63-52 L-63-53 F-68-6A F-68-6B F-68-60 F-68-29A F-68-298 F-68-29D F-68-48A F-68-488 F-68-48D F-68-?IA F-68-718 F-68-71D 0169R/tir

o SQN SI-604 Page 55 Revision 8 APPENDIX D Page 3 of 3 LIST OF TECHNICAL SPECIFICATION LOOPS AND THEIR APPLICABLE BACKFILLING PROCEDURE (sort by system)

INSTRUMENT LOOP ROCEDURE APPENDIX L-68-320 L-68-321 L-68-325C L-68-326C L-68-335 L-68-339 P-68-66 P-68-58 P-68-69 P-68-322 P-68-323 P-68-334 P-68-336C P-68-337C P-68-340 P-68-342C 0169R/tir

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'SQN SI-604 Page 56 Revision 8-APPENDIX E Page 1 of I COMMITMENT LIST FOR SI-604 Commitment Commitment 110 Summary of Commitment Correspondence C.1 NCO 870114002 Develop a procedure to. perform TVA to NRC letter NCO 870114003 channel check of Tech Spec RIMS L44 87 0402 800 CATS 86021 transmitters following an NSRS Report No.

outage.

NOTE:

SI-2 & 3 I-85-590-SQN-03 perform channel checks on all.

RIMS S53 860113 843 redundant Tech Spec loops at least once per shift. At the request of the plant manager,

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the channel check was not included in this procedure.

Backfilling of sensing lines that'could not be verified operable by a channel check is included in this procedure.

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kb Number Changes to Summary Section The following information is provided to clarify changes in numbers presented in the original submittal of the ECTG Slope Closure Report.

The original report listed the total number of instruments evaluated as 57.

This number does not change.

The total number of instrument lines evaluated was reduced from 93 to 83.

This reduction was made because 10 lines tee'd off previously counted lines. Rather than counting twice, these 10 lines were handled as a common pressure boundary.

Acceptable / Met Criteria was 16, but dropped to 12.

This change was made after a review of how the list was obtained, and found that 4 were counted twice. Two are in group 2 (Acceptable After Adjustment), and 2 in group 3 (Unacceptable Use-As-Is).

Acceptable After Adjustment changed from 12 to 4.

This change was made because 2 lines were worked per DCN X0014.

the remainder was a result of the lines affected by the change in total lines evaluated (83 VS 93).

Unacceptable, Use-As-Is increased from 41 to 47.

These 6 lines were originally scheduled for rework but were changed to non-rework as a result of Calculation SQN-ISC-004.

The applicable 8.1 discrepancy sheets have been revised to reflect this status and to include the referenced calculation.

Rework for restart changed from 24 to 20.

This change was the result of moving 6 lines into "Unacceptable, Use-As-Is", combining instrument lines where one modification effected two or more lines and the reduction of "Acceptable After Adjustment" for the two lines worked under DCN X 0014.

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ML20148M066

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