Text

Rev 0 to Special Test ST-88-16, Diesel Generator a Emergency Load Acceptance Test
	ML20151L461
Person / Time
Site:	Browns Ferry
Issue date:	05/13/1988
From:	Martin J; TENNESSEE VALLEY AUTHORITY
To:	;
Shared Package
ML18033A295	List: ML20151L452; ML20151L461; ML20151L471; ML20151L481; ML20151L505;
References
	ST-88-16, NUDOCS 8808040046
	Download: ML20151L461 (133)
	v • d • e

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TIT:.E: CONDUCT OF TISTING PMI-17.1 Form PMI-46 CLASS: NON-SAFETY RELATE Alj6 2 5 1% 7 (Page 1 of 1)

SPECIAL TEST APPROVAL SHEET O% -/G bh [.

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Rev. [._

PREPARED BY/DATE N

System Engineer Approval d['d4J/u'

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Date TEST DESCRIM ION TEST IS BEING PERFORMED TO DETERMINE AND VERIFY THE CAPABILITY OF DIESEL CENERATOR 'A' TO ACCEPT ITS EMF.RGENCY LOADS.

Yes No NA itials Test Safety-Related 6$

Unreviewed Safety Question g

49 NRC Approval Required

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N 69 N

Concurrence / Approval for USQDs An A102

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/ I Prepared by the DNE/0NP Project % neer, DNE, BFN Date Approval of Plant-Prepared USQD A/JS

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A/4 Plant Manager Date Required NRC Approval Obtained A/4

/. A/A Licensing Manager Date Final Approval for Performing Test:

1.

All prerequisites to safety have been met (See USQD).

2.

Required temporary drawings and installation instruction are approved and available.

3.

all y As rance ntrols have been in rated.

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Tinal PORC Review of Special Test Results PORC Chairman Date BF Special Test Co=plete Plant Manager Date Retention:

Period - Lifetime; Responsibility - Document Control Supervisor 1713p pgg.17,g 8808040046 880727 PDR ADOCK 0s00o260

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TITLE:

DIESEL GENERATOR A EMERGENCY LOAD ACCEPTANCE TEST CLASS: SAFETY RELATED BEV 0000 SPECIAL TEST 88-16 IABLE OF CONTENTS Section PJuta 1.0 PURPOSE 3

2.0 REFERENCES

3-5 3.0 TEST SCOPE AND GENERAL TEST METHOD 5-6 4.0 PRECAUTIONS AND LIMITATIONS 6-7 5.0 SPECIAL TEST EQUIPMENT RE'COMMINDED 8

6.0 PREREQUISITES 8-11 7.0 TEST INSTRUCTIONS 11-80 7.1 Initial Conditions 11-17 7.2 Core Spray System Alignment 17-22 1

7.3 RER System Alignment 22-23 7.4 4160V Shutdown Board A Alignment 23-24 7.5 480V Shutdown Board 1A Alignment 24-26 7.6 480V Reactor MOV Board Alignment 26-28 7.7 480V Diesel Aux Board A Alignment 28-32 7.8 480V Diesel Aux Board B Alignment 32-33 7.9 Control Bay Vent Board A Alignment 34 7.10 Test Performance 35-53 7.11 Diesel Generator Shutdown 53-56 7.12 Core Spray System Shutdown 56-59 7.13 REE System Shutdown 59-61 7.14 41607 Shutdovu Board A Return to Normal 61-62 7.15 480V Shutdown board Return to Normal 62-71 7.16 480V Reactor MOV Board Return to Normal 71-77 7.17 480V Diesel Aux Board A Return to Normal 77-78 7.18 480V Diesel Aux Board B Return to Normal 78-80 7.19 Return to Service 80 8.0 ACCEPTANCE CRITERIA 81 - Surveillance Instruction Review Form - Load Shed Table - Relay Contact Layout - Load Status Table Page 1 of 120 1614b/DK f 1.

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DIESEL GENERATOR A EMERGENCY LOAD ACCEPTANCE TEST CLASS: SAFETY RELATED BEV 0000 SPECIAL TEST 88-16 SIGNATURE LOG All personnel whose signature or initials appear in the test shall sign below:

Social Printed Name Security Number Initials Signature Page 2 of 120

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i TITLE: DIESEL GENERATOR A EMERGENCY LOAD ACCEPTANCE TEST CLASS: SAFETY RELATED BEV 0000 SPECIAL TEST 88-16 1.0 PURPOSE This test is performed to determine and verify the capability of Diesel Generator A to accept its emergency loads in accordance with the requirements of DNE letter RIMS B22 880225 001 and B22 880219 032.

Final review and j

acceptance of test data vill satisfy restart.

2.0 REFERENCES

2.1 Browns Ferry Nuclear Plant Technical Specification Unit 1 and Unit 2 2.2 Browns Ferry Nuclear Plant Final Safety Report, Section 8.5, Standby A-C Power Supply and Distribution 2.3 PMI-17.1, Conduct of Testing 2.4 OI-23, RHR Service Water System 2.5 OI-24, Rev Cooling Water System 2.6 OI-26, High Pressure Fire Protection 2.7 OI-30, Ventilating System 2.8 OI-31, Air Conditioning System 2.9 OI-32, Control Air Systems 2.10 0I-47, Turbine-Generator 2.11 OI-57, Unit Electrical Board Checklist 2.13 1-0I-63, Standby Liquid Control system Operating Instructions 2.14 0-0I-65, Standby Gas Treatment 2.15 01-66, Off Gas System 2.16 OI-67, Emergency Equipment Cooling Water 2.17' OI-68, Reactor Recirculation System 2.18 OI-69, Reactor Water Cleanup 2.19 OI-70, Reactor Building Closed Cooling Water 2.20 OI-74, Unit 2, Residual Heat Removal System Page 3 of 120 1614b/DK a.

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TITLE: DIESEL GENERATOR A EMERGENCY LOAD ACCEPTANCE TEST CLASS: SAFETY RELATED SPECIE TEST 88-16 BEV 0000 2.21 OI-75, Core Spray System 2.22 OI-78, Fuel Pool Cooling and Cleanup System 2.23 OI-82, Unit 1 and 2, Standby Diesel Generator 2.24 OI-85, Control Rod Hydraulics 2.25 2-0I-99, Reactor Protection System Operating Instruction 2.26 MMI-6 Schedule Maintenance - Standby Diesel Generators 2.27 Wiring Diagrams 2.27.1 0-45E724-1, 4160V Shutdown Board A Single Line 2.27.2 45N765, 4160V Shutdown Auxiliary Power Schematic Diagrams, Sheets 1 through 13 and 22 through 26 2.27.3 45N1724, 4160V Shutdown Board Connection Diagrams, Sheet 1 through 4 2.27.4 45E749-1, 480V Shutdown board 1A Single Line 2.27.5 45N779, 480V Shutdown Aux Power Schematic Diagrams, Sheets 1 through 3 2.27.6 45N769, 480V Common Aux Power Schematic Diagrams, Sheet 9 2.27.7 45H1748, 480V Shutdown Board 1A Connection Diagrams, Sheets 1 and 2 2.27.8 1-45E751, 480V Reactor MOV Bd 1A Connection Diagrams, Sheets 1 and 2 2.27.9 45N1749, 480V Reactor MOV Bd 1A Connection Diagrams, Sheets 1 through 17 2.27.10 1-45E751-7, 480V Reactor MOV Board ID Single Line 2.27.11 45N1760, 480V Reactor MOV Board ID Connection Diagrams, Sheets 1 through 3 2.27.12 0-45E732-2, 480V Diesel Auxiliary Bd A Single Line 2.27.13 45N771, 480V Diesel Aux Power Schematic Diagram, Sheets 1 through 6 Page 4 of 120 1614b/DK

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DIESEL GENERATOR A El

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'O ACCEPTANCE TEST i

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0000 SPECIAL TEST 88-16 CLASS:

SAFETY RELATED 2.27.14 45N785, 480V Diesel Aux Bd A Connection Diagrams, Sheets I through 11 2.27.15 0-45E731-8, 480V Diesel Aux Bd A Single Line 2.27.16 45N786, 480V Diesel Aux Bd B Connection Diagrams, Sheets 1 through 13 2.27.17 45N1641, Unit Control Boards Panel 9-3, Sheeta 1 through 7 2.27.18 45N2641, Unit Control Boards Panel 9-3, Sheets 1 through 7 2.27.19 45N2641, Unit Control Boards Panel 9-8, Sheets 1 through 8 2.27.20 55N626, Diesel Generators A & B Main Control Board Panel 7, Sheets 1 through 5 2.28 General Electric Company Drawings 2.28.1 7912246, Conn Dias Panel 9-3, Sheets 1 through 12 2.28.2 161F546, Conn Dias Panel 9-8, Sheets 1.through 6 2.28.3 730E930, Elem Dias Core Spray System, Sheets 11 through 20 2.28.4 791E440, Conn Dias Engineered Safeguard Subsystem I Relay Cabinet (Panel 9-32), Sheets 1 through 4 2.28.5 730E937, Elementary Diagram Residual Heat Removal System, Sheets 1 through 26 2.28.6 731E761, Elementary Diagram Escrgency Equipmant, Sheets 1 through 25 2.28.7 731E750, Elementary Dias 480V Logic Auxiliary Relay Panels25-42A, Sheets 1 through 3 2.28.8 731E734, Els.meatary Diagram 480V Logic Aux Relay Panel 25-44A, 11 & 12, Sheets 1 through 9 3.0 TEST SCOPE AND GENERAL TEST METHOD This test describes the conditions necessary to support DNE requirements to qualify the diesels at Browns Ferry.

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TITLE: DIESEL GENERATOR A EMERGENCY LOAD ACCEPTANCE TEST CLASS: SAFETY RELATED SPECIAL TEST 88-16 BEV 0000 I

This test is conducted in two parts at the conclusion of Special Test 88-07.

Part I will setup all the required prerequisites to support Load Acceptance Test including initial valve time tests on Loop I and II RHR Test Return Valves. Part 2 will perform Load Acceptance test on A Diesel Generator with preselected loads.

Preselected loads will be determined by RTP and DNE to best follow the loading sequence from the Bechtel Load Study. Subject loads will be documented within procedural steps and tables with appropriate verification. Upon test completion, complete restoration will be provided to I

allow operations to restore plant to normal as required by operations or plant status.

l 4.0 PRECAUTIONS AND LIMITATIONS 4.1 Standard precautions for working around energized electrical equipment shall be followed.

4.2 If maintenance other than what is provided in this Special Test becomes necessary, a Maintenance Request shall be generated.

4.3 Mechanical Maintenance perscnnel will be required to support performance of this Special Test. Prior to test start they will manually roll the diesel engine one complete revolution with cylinder test valves open to eject excessive amounts of water or fuel oil that may have accumulated in the cylinders.

4.4 DPS0 personnel vill be required to support performance of this Special Test by setting up and operating recorders.

4.5 If during the performance of this instruction it becomes necessary to change test equipment, the identification number and calibration due state for the teet equipment along with the step numbers for which it was used shall be noted in the remarks section of the Special Test Review Form, Attachment 1.

4.6 Any test deficiency identified which is not corrected by the performance of this instruction shall be documented and dispositioned as required by PMI-17.1, Conduct of Testing.

4.7 Fast starts of the Diesel Generator after any Shutdown must be accomplished within fifteen (15) minutes or wait three (3) hours after shutdown.

4.8 (NRC/C] EXTREME CAUTION should be taken when installing and removing jumpers and insulating boots. Any inadvertent movement at the other contacts can automatically start the diesel generators and other critical systems. Only BFN manufactured HFA boots shall be used for booting of relay contacts.

(LER BRF0 50-296/84010]

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k TITLE: DIESEL GENERATOR A EMERGENCY LOAD ACCEPTANCE TEST CLASS: SAFETY RELATED BEV 0000 SPECIAL TEST 88-16 4.9 Do not operator the Core Spray Pump for more than five (5) minutes on l

minimum flow.

4.10 Do not exceed Core Spray Pump motor full load rating of 80 amps (steady state).

4.11 Normal RER flow is 9000 GPM. Minimum flow valve FCV-74-30 will open on flow less than or equal to 3500 GPM.

Low flow operation should be j

minimized because of excessive system vibr ation during low flow operation.

4.12 Do not axceed RHR Pump motor full load rr. ting of 255 amps (steady state).

4.13 Performance of this test will cause RER Pump 2A, Core Spray Pump 2A, RHRSW Pump A2, Raw Cooling Water Pump 1D, CRD Hydraulic Feed Pump 1B, and Fire Pump A to be inoperative.

4.14 Off Gas Stack Dilution fans must be operating when performing this test.

4.15 The Stack Fan Monitoring System must be operatiLg when performing this j

test.

4.16 Performance of this instruction will de-energize the normal power source for Unit 1 RPS Bus A which may cause a half scram.

If a half scram occurs it must bc raset as soon as possible.

J 4.17 Performance of this instruction will de-energize I & C Bus A each time 430V Shutdown Board 1A de-energizes. When this occurs Unit 1 Panel 9-9 normal supply will be de-energized and Panel 9-9 will auto transfer to its alternate supply and Panel 25-323, 24V Battery Chargers Al-1 and A2-1, VHP Radio, Fire Protection Supervised and Unsupervised, and Fire Protection System 24V Battery Charger will be de-energized. Upon restoration of power to 480V Shutdown Board 1A I & C Bus A will be re-energized and Panel 9-9 will auto transfer to its normal source and the other loads will be.de-energized.

4.18 Performance of this instruction will auto start Standby Gas Treatment Trains A, B, and C.

Steps should be taken to minimize dust loading and to prevent paint vapors, petroleum fumes, welding fumes, and other airborne contaminants reaching the HEPA filters and charcoal absorbers.

4.19 Battery Chargers 1, 2A, and 2B will be de-energized by the load shed signal.

Chargers may be manually returned to operation by Operations if desired.

4.20 Leads will be lifted to simulate common accident signal cancellation of undervoltage relay and loss of normal power to RH2 pump.

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It TITLE: DIESEL GENERATOR A EMERGENCY LOAD ACCEPTANCE TEST CLASS: SAFETY RELATED HEY 0000 SPECIAL TIST 88-16 5.0 TEST EOUIPMENT 5.1 Visicorders (approximately 9) with sufficient input modules for the 1

inputs listed in Special Test 88-07 1

5.2 Multimeter 5.3 Oscilloscope 5.4 Shunts - 4 ea 10A/100mV (Ratio is approximate and substitutions may be made when necescary.)

5.5 Kilowatt Transducers, 4 ea 5.6 Clamp on current transformer,1000:1 Ratio with 10 ohms resistor 6.0 PREREQUISITES 6.1 The personnel listed below are available to perform this Surveillance Instruction.

EM 4

MM S

ASE 1

AUO 2

DPS0 4

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Test Director Date 6.2 Test Director will work with DPSO personnel to obtain recorders required by Section 5.0.

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Test Director Date 6.3 Test Director or his representative vill review this instruction with Operations, Electrical Maintenance, and DPS0 personnel to ensure familiarity with instruction.

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Test Director Date 6.4 4160V Shutdewn Board A is in normal operation per 0I-57 and a copy of the OI-57 checklist is attached to this instruction.

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.i TITLE: DIESEL GENERATOR A EMERGENCY LOAD ACCEPTANCE TEST CLASS: SAFETY RELATED REV 0000 SPECIAL TEST 88-16 6.5 480V Diesel Auxiliary Board A is functional and a copy of the OI-57 checklist is attached to this instruction.

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Test Director Date 6.6 480V Diesel Auxiliary Board B is functional and a copy of the OI-57 checklist is attached to this instruction.

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Test Director Date 6.7 480V Reactor MOV Board 1A is functional and a copy of the OI-5'7 checklist is attached to this instruction.

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Test Director Date 6.8 480V Reactor MOV Board ID ia functional and a copy of the OI-57 checklist is attached to this instruction.

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Test Director Date 6.9 Battery Board 1 is in normal operation per OI-57 and a copy of the 01-57 checklist is attached to this instruction.

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Test Director Date 6.10 None of the Unit L and 2 Diesel Generators are operating.

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Test Director Date 6.11 Diesel Generator A is in standby readiness per 0I-82.

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Test Director Date 6.12 No testing or maintenance is being performed on Unit 2 Core Spray System, which could affect test results.

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l TITLE: DIESEL GENERATOR A EMERGENCY LOAD ACCEPTANCE TEST CLASS: SAFETY RELATED BEV 0000 SPECIAL TEST 88-16 6.13 Unit 2 Core Spray System Loop I is charged with Pump 2A ready to support full flow testing.

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6.14 No testing or maintenance is being performed on Unit 2 Residual Heat Removal System, which could affect test results.

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Test Director Date 6.14.1 RHR System Loop I and Loop II charged and pump 2A ready to support full flow testing.

Test Director Date 6.15 Unit 2 EECW System RHR SW Pump Al is aligned for EECW and RUNNING.

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Test Director Date 6.16 Standby Gas Treatment Train A is in standby readiness per 0-0I-65.

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Test Director Date 6.17 Standby Gas Treatment Train B is in standby readiness per 0-0I-65.

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Test Director Date 6.18 Standby Gas Treatment Train C is in standby readiness per 0-0I-65.

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6.19 A Unit 2 Off Gas Stack Dilution Fan is in service per 01-66.

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Test Director Date 6.20 A Unit 3 Off Gas Stack Dilution Fan is in service per 0I-66.

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'i TITLE: CIESEL GENERATOR A EMERGENCY LOAD ACCEPTANCE TEST REV 0000 CLASS: SAFETY RELATED SPECIAL TEST 88-16 6.21 Unit 2 RPS Channel A is in service per 2-0I-99.

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Test Director Date 6.22 No testing or maintenance is being performed on Common Accident Signal Channels A anC B.

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Test Director Date 6c23 No testing or maintenance is being performed on 480 volt Load Shed Logic System Channels A and B.

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Test Director Date 6.24 Unit 1 Operator has been informed that this instruction is to be performed and has been requested to not allow any testing or maintenance on Unit 1 Core Spray and RER Systems during performance of this instruction.

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Test Director Date 6.25 Mechanical Maintenance has manually rolled Diesel Generator A on one complete turn per MMI-6 to eject excessive amounts of water or fuel oil that may have accumulated in the cylinders.

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Test Director Date 6.26 System Engineering has reviewed alignment in accordance with SOI-23.

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Syst. Engineer Date

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'l TITLE: DIESEL GENERATOR A EMERGENCY LOAD ACCEPTANCE TEST CLASS:

SAFETY RELATED BEV 0000 SPECIAL TEST 88-16 I

i 7.0 PROCEDURE STEPS

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7.1 Initial Conditions 7.1.1 VERIFY the following initial conditions are satisfied:

7.1.1.1 Precautions and Limitations in Section 4.0 have been reviewed.

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7.1.2 OBTAIN permission from the Shift' Operations Supervisor to

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perform this instruction.

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SOS Date

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[NRC/C) NOTIFY the Unit Operators (U0s) before starting the performance of this instruction.

(RPT 82-16, LER 259/8232]

7.1.3,1 Unit 1 Operator (see Attachment 2 for loads lost).

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U10 Date

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Test Director Date 7.1.3.2 Unit 2 Operator (see Attachment 2 for loads lost).

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U20 Date

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Test Director Date 7.1.3.3 Unit 3 Operator (concerning operation ol Off Gas Stack Dilution Air Fans 3A and 3B using HS-66-29A andHS-66-31A on Panel 9-8).

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U30 Date

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TITLE: DIESIL GENERATOR A EMERGENCY LCAD ACCEPTANCE TEST CLASS: SAFETY RELATED REY 0000 SPECIAL TEST 83-16 7.1.4 Notify Shift Operations Supervisor and Unit Operatore that ESF Actuation will be given to start Diesel Generator A and that all shed loads and auto sequenced loads will be expected to operate unless otherwise noted.

I U10 Date

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7.1.5 Test Equipment Connected in accordance with Special Test 88-07 step 6.4 signature below verifies ell connections complete.

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Second Verification Date 7.1.6 RHR System li:2d up in accordance with OI-74 with the following excepcions.

7.1.6.1 RHR 2-FCV-74-58 tagged CLOSED (Loop I).

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Second Verification Date 7.1.5.2 RHR 2-FCV-74-52 tagged CLOSED (Loop I).

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Second Verification Date Page 13 of 120 1614b/DK W

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TITLE: DIESEL GENERATOR A EMERGENCY LOAD ACCEPTANCE TEST CLASS: SAFETY RELATED REV 0000 SPECIAL TEST 88-16

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7.1.6.3 RHR 2-FCV-74-60 tagged CLOSED (Loop I).

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Second Verification Date 7.1.6.4 RHR 2-FCV-74-61 tagged CLOSED (Locp I).

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.Second Verification Date 7.1.6.5 RHR 2-FCV-74-72 tagged CLOSED (Loop II).

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Sacond Verification Date 7.1.6.6 RHR 2-FCV-74-66 tagged CLOSED (Loop II).

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Second Verification Date 7.1.6.1 RHR Injection Valve 2-FCV-74-74 tagged CI.0 SED (Loop II).

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Second Verification Date 7.1.6.8 RHR Injection Valve 2-FCV-74-75 tagged CLOSED (Loop II).

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Second Verification Date Page 14 of 120 1614b/DK

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b TITLE: DIESEL GENERATOR A EMERGENCY LOAD ACCEPTANCE TEST CLASS: SAFETY RELATED REY 0000 SPECIAL TEST 88-16 7.1.6.9 RHR Crosstie Valve 2-FCV-74-46 OPEN.

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Second Verification Date i

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Shift Supervisor Date CAUTION The following steps will operate RHR Pump 2A in an abnormal configuration with flow via Loop I to Loop II Crosstie.

Do not exceed 1200 GPM or 255 AMPS as read from Control 2oom indication, j

7.1.6.10 VERIFY or place RHR Pump 2A breaker in CONNECT l

position.

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Second Verification Date 7.1.6.11 From Unit Control Board OPEN 2-FCV-74-57 with 2-HS-74-57A (Loop I).

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Second Verification Date 7.1.6.12 From Unit Control Boart OPEN 2-FCV-74-71 with I

2-HS-74-71A.

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Second Verification Date CAUTION The next step vill start RHR Pump 2A.

Within 10.5 seconds +.5-0 see start opening test return valves 2-FCV-74-59 and 2-FCV-74-73.

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TITLE: DIESEL GENERATOR A EMERGENCY LOAD ACCEPTANCE TEST CLASS: SAFETY RELATED REV 0000 SPECIAL TEST 88-16 7.1.6.13 From Unit Control Board START RHR Pump 2A.

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Second Verification Date 7.1.6.14 Within 10.5 seconds +.5-0 start opening Test Loop Valves 2-FCV-74-59 and 2-FCV-74-73.

(STOP opening valves when 12000 GPM/255 AMPS reached M&TE Cal Due

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Second Verification Date 7.1.6.15 Verify RHR Loop I flow is 1 12000 GPM.

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j Second Verification Date 7.1.6.16 Veril/ kHR Pump 2A motor amps is less than 255.

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Second Verification Date 7.1.6.17 Allow system to stabilize at flow for approximately 3 minutes.

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TITLE:

DIESEL GENERATOR A EMERGENCY LOAD ACCEPTANCE TEST CLASS:

SAFETY RELATED SPEC m, TEST 88-16 BEV 0000 7.1.6.18 CLOSE 2-FCV-74-73 and record time for closure..

see M&TE CAL DUE

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Second Verification Date

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1 CAUTION Do not run RHR Pump 2A on min flow for greater than 3 minutes, j

7.1.6.20 From Unit Control Board STOP RHR Pump 2A.

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i Second Verifiestion Date l

7.2 Core Sorav System Alinnment j

i 7.2.1 VERITY Keylock Test Status Switch 14A-S15A on Unit 2 Panel 9-32 is in the NORMAL position.

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@.TE An "X" denotes continuity between pins and a blank denotes lack of continuity.

7.2.2 V3RITY that the ECCS Tese Switch is operable in accordance with Table 1, ECCS Test Switch Posicions.

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I TITLE: DIESEL GENERATOR A EMERGENCY LOAD ACCEPTANCE TEST CLASS:

SAFETY RELATED SPECIAL TEST 88-16 TABLE 1 ECCS TEST SWITCH POSITIONS PIN SVITCH POSITION INITIAL OPP AB BC AC DE EP DP A-B X

X B-C X

X A-C X

D-E X

X E-P X

X D' -

X G-H X

X X

I-J X

X X

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7.2.3 VERITY the ECCS Tect Switch is in the OFF position.

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Second Verification Date 7.2.4 PLUG the ECCS Test Switch into Jack 14A-J1A on Unit 2 Panel 9-32.

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Test Director Date 7.2.5 VIRITY Unit 2 Annunciator CORE SPRAY I or II IN TEST STATUS (Panel 9-3, XA-55-3C, Windov 34) is IN ALARM.

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Test Director Date Page 18 of 120 1614b/DK

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l TITLE: DIESEL GENERATOR A EMERGENCY LOAD ACCEPTANCE TEST CLASS:. SAFETY RELATED BEY 0000 SPECIAL TEST 88-16 7.2.6 REQUEST Operations to perform the following:

7.2.6.1 VERITY closed or CLOSE FCV-75-25 with 2-HS-75-25A System I Inbd Injection Valve on Unit 2 Panel 9-3.

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Second Verification Date 7.2.6.2 VERITY closed or CLOSE FCV-75-23 with 2-HS-75-23A System I Test Valve on Unit 2 Panel 9-3.

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Second Verification Date 7.2.6.3 VERITY closed or CLOSE FCV-75-22 with 2-HS-75-22A System I Test Valve on Unit 2 Panel 9-3.

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Second Verification Date 7.2.6.4 OPEN Breaker Core Spray Outboard Valve FCV-75-23 on compartment 13B of 480V RMOV Board 2A.

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Second Verification Date 7.2.6.5 PLACE a Caution Order on the breaker.

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Second Verification Date Page 19 of 120 1614b/DK

I TITLE: DIESEL GENERATOR A EMERGENCY LOAD ACCEPTANCE TEST CLASS: SAFETY RELATED REV 0000 SPECIAL TEST 88-16 M

The placement of Switch 14A-S11A in the TEST position in the following step inhibits the auto start signal to Core Spray Pump 2A while Breaker 1614 is closed supplying 4160V Shutdown Board A from the normal source 4160V Shutdown Bus 1.

7.2.7 REQUEST Operations to PLACE Keylock Switch 14A-311A in the TEST position on Unit 2 Panel 9-32.

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Second Verification Date M

Contact layout for RFA and HGA relays are shown on Attachment 2.

M The jumper insta11e'd in the following step simulates an auto start signal to Core Spray Pump 2A when Breaker 1818 closes supplying 4160V Shutdown Board A power from Diesel Generator A.

7.2.8 INSTALL a jumper between contacts 7 and 8 on Relay 14A-K10A in Unit 2 Panel 9-32.

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Second Verification Date M

The wire lifted in the following step simulates a common accident signal cancellation of UV Relay 27SD. This establishes the condition of a safety injection signal occurring in conjunction with a loss of offsite power when Breaker 1614 is tripped.

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TITLE: DIESEL GENERATOR A EMERGENCY LOAD ACCEPTANCE TEST CLASS:

SAFETY RELATED BEV 00 0 0.

SPECIAL TEST 88-16 j

7.2.9 TAG panel lee.d on Terminal LA6 in Panel 25-45A, LIFT the lead, and TAPE it with electrical tape.

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Test Director Date

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Second Verification Date F_Q.IE The jumpers installed in Steps 7.2.10 through 7.2.15 simulate the 480V Load Shed relay contact closures occurring from Core Spray System I accident signal logic in conjunction with closing of Diesel Generator A Breaker 1818.

7.2.10 INSTALL a jumper between Terminals GG-73 and GG-74 in Unit 2 Panel 9-32.

/

Test Director Date

/

Second Verification Date 7.2.11 INSTALL a jumper between Terminals GG-75 and GG-76 in Unit 2 Panel 9 32.

/

b Test Director Date

/

Second Verification Date 7.2.12 INSTALL a jumper between Terminals GG-77 and GG-78 in Unit 2 Panel 9-32.

Test Director Date

/

Second Verification Dace 1

7.2.13 INSTALL a jumper between Terminals GG-79 and GG-80 in Unit 2 i

Panel 9-32.

I

/

Test Director Date

/

Second Verification Date Page 21 of 120 m

i TITL3: DIESEL GENERATOR A EMERGENCY LOAD ACCEPTANCE TEST CLASS:

SAFETY RELATED BEV 0000 SPECIAL TEST 88-16 7.2.14 INSTALL a jumper between Terminals GG-81 and GG-82 in Unit 2 Panel 9-32.

/

Test Director Date

/

Second Verification Date 7.2.15 INSTALL a jumper between Terminals GG-83 and GG-84 in Unit 2 Panel 9-32.

/

Test Director Date

___/

Second Verification Date 7.3 RRR System Alianment 1

7.3.1.1 OPEN Breaker RHR Containment Spray Valve FCV-74-61 on Compartment 11E of 480V Reactor MOV Board 2A.

/

Test Director Date l

/

Second Verification Date 7.3.1.2 PLACE a Caucion' Order on the breaker.

I j

Test Director Date

/

Second Verification Date 7.3.1.3 OPEN Breaker RHR Outboard Valve FCV-74-52 on Compartment 2B of 480V Reactor MOV Board 2A.

/

Test Director Date

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Second Verification Date Page 22 of 120 1614b/DK

. ~

i TITLE: DIESEL GENERATOR A EMERGENCY LOAD ACCEPTANCE TEST CLASS: SAFETY RELATED 8"' * * * **-18 BEV 0000 1

7.3.1.4 PLACE a Caution Order on the breaker.

/

Test Director Date

/

Second Verification Date 7.3.2 VERIFY Keylock Switch 10A-S48A Diesel Power Mon on Unit 2 Panel 9-32 is in the NORMAL position.

/

Test Director Date liQIE Contact layout for ETA and HGA relays are shown on Attachment 2.

liQII The wire lifted installed in the following step simulates loss of normal auxiliary power to RHR Pump 2A.

7.3.3 TAG panel lead on Terminal LA122 in Panel 25-45A, LIFT the lead,

and TAPE it with electrical tape, l

/

Test Director Date 7.3.4 VERIFY Relay 10A-K105A in Unit 2 Panel 9-32 is de-energized.

/

Test Director Date llQIE The jumper installed in the following step simulates an auto start signal to RHR Pump 2A.

7.3.5 INSTALL a jumper between contacts 3 and 4 of Relay 10A-K9A in Unit 2 Panel 9-32.

/

Test Director Date

/

Second Verification Date Page 23 of 120 1614b/DK

TITLE: DIESEL GENERATOR A EMERGENCY LOAD ACCEPTANCE TEST CLASS:

SAFETY RELATED REV 0000 SPECIAL TEST 88-16 7.4 4160V Shutdown Board A Alianment 7.4.1 REQUEST Operations to perform the following:

7.4.1.1 RACK Fire Pump A Breaker in Compartment 11 of 4160V Shutdown Board A to the DISCONNECT position.

/

Test Director Date 7.4.2 To disable undervoltage Load Shed Logic, LITT and TAPE lead terminated at YX1 Compartment 11 Fire Pump A Breaker.

/

Test Director Date

/

Second Verification Date 7.4.3 REQUEST Operations to perform the following:

7.4.3.1 RACK Fire Pump A Breaker in Compartment 11 of 4160V Shutdown Board A to the CONNECT position.

/

Test Director Date 7.4.3.2 START or VERIFY Fire Pump B is RUNNING.

/

Test Director Date 7.4.5 START Fire Pump A.

/

Test Director Date 7.$ 480V Shutdown Board 1A Alinnment 7.5.1 REQUEST Operations to VERIFY running or START the following equipment:

7.5.1.1 Control Bay Water Chiller A.

/

Test Director Date Page 24 of 120 1614b/DK

I TTC. Me e - no -o 2 TITLE: DIESEL GENERATOR A EMERGENCY LOAD ACCEPTANCE TEST

. g.,

CLASS: SATETY RELATED BEV'0000 SPECIAL TEST 88-16 7.5.1.2 Dryvell Blover lA-1.

i

/

Test Director Date 7.5.1.3 Dryvell Blover IB-1.

o

/

Test Director Date

%ssa" higtMBAbr"OLMb)

\\

's1*

6 I ll Test Director M

/

Date

-7.5.1.5 MG Set LEA.

i

/

Test Director Date 7.5.1.6 Reactor Vater

Clean Up Recirculation Pump 1A.

~

/

Test Director Date 7.5.1.7 Tuel Pool Cooling Pump 1A.

/

Test Director Date 7.5.1.8 Unit Preferred MG Set 1.

l

'~~

/

Test Director Date H.Q.T.E The position of the breakers in Step 7.5.2 is not verified by OI-57 and therefore must be verified in this instruction.

7.5.2 VERITYthefollowinhbreakersareclosed

7.5.2.1 Control and Service Air Compressor A, Compartment 5A.

/_

e, -

Test Director Date

.o"-

Page 25 of 120

'. 1614b/DK

.n,gAdM,

. ? ' bd's,,

I TITLE: DIESEL GENERATOR A EMERGENCY LOAD ACCEPTANCE TEST CLASS: SAFETY RELATED REV 0000 SPECIAL TEST 88-16 7.5.1.2 Drywell Blower LA-1.

/

Test Director Date 7.5.1.3 Drywell Blower 1B-1.

/

Test Director Date 7.5.1.4 MG Set 1DN.

/

Test Director Date 7.5.1.5 MG Set 1EA.

/

t Test Director Date 7.5.1.6 Reactor Water Clean Up Recirculation Pump 1A.

/

Test Director Date 7.5.1.7 Fuel Pool Cooling Pump 1A.

/

Test Director Date 7.5.1.8 Unit Preferred MG Set 1.

/

Test Director Date EQIl The position of the breakers in Step 7.5.2 is not verified by 0I-57 and therefore must be verified in this instruction.

7.5.2 VERITY the following breakers are closed:

7.5.2.1 Control and Service Air Compressor A, Compartment 5A.

/

Test Director Date i

Page 25 of 120 1614b/DK

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L i

TITLE: DIESEL GENERATOR A EMERGENCY LOAD ACCEPTANCE TEST CLASS: SAFETY RELATED REV 0000 SPECIAL TEST 88-16 7.5.2.2 250V Battery Charger 1, Compartment 6D.

i

/

i Test Director Date 7.5.3 VERITY the Normal AC Supply Breaker on 250 VDC Battery Charger 1 i

of Battery Board Room 1 is CLOSED.

/

Test Director Date 7.5.4 VERITY 250VDC Battery Charger 1 in Battery Board Room 1 is ON as shown by the yellow Power On Light on the charger ILLUMINATED.

/

Test Director Date 7.5.5 REQUEST Operations to PLACE or VERITY Control and Service Air Compressor A operating on EAND and loading automatically through i

selector switch per OI-32.

l' Test Director Date 7.6 480V Reactor MOV Board Alinnment 7.6.1 REQUIST Operations to VERIFY running or START the following equipment:

7,6.1.1 Shutdown Board Rooms Exhaust Fan LA.

/

Test Director Date 7.6.1.2 Reactor Protection System MG Set 1A.

/

Test Director Date 7.6.1.3 Battery Charger SB A.

/

Test Director Date 7.6.1.4 Drywell Blower lA-3.

/

Test Director Date Page 26 of 120 1614b/DK

,-w

-r

)

L i

l l

TITLE: DIESEL GENERATOR A EMERGENCY LOAD ACCEPTANCE TEST

)

l l

CLASS: SAFETY RELATED HEV 0000 SPECIAL TEST 88-16 7.6.1.5 Dryvell Blower 1B-3.

/

Test Director Date i

7.6.1.6 Turbine Bldg. Emerg Lighting.

/

\\

Test Director Date l

7.6.1.7 RWCU Demineralizer Holding Pump 1A.

Test Director Date 7.6.1.8 Reactor Bldg Emerg Lighting.

/

Test Director Date 7.6.1.9 250V SHTDN BD Batt Room Supply Fan LA.

/

i Test Director Date i

7.6.1.10 Dryvell Control Air Compressor LA.

/

Test Director Date 7.6.1.11 Prinary Cont ATM MOV SYS Anal Sample Return Pump.

/

Test Director Date nm.

The position of the breakers in Step 7.6.2 is not verified by OI-57 and therefore must be verified in this instruction.

7.6.2 VERIFY the following breakers on 480V Reactor MOV Board LA are OPEN with Caution Order attached.

7.6.2.1 Turbine Brg Lift Pumps, Assy A, Compartment ID.

/

Test Director Date Page 27 of 120 1614b/DK

w e

6 TITLE: DIESEL GENERATOR A EMERGENCY LOAD ACCEPTANCE TEST CLASS: SAFETY RELATED BEV 0000 SPECIAL TEST 88-16 7.6.2.2 Drywell Equis Drain Sump Pump 1A, Compartment SA.

1

/

Test Director Date 7.6.2.3 Dryvell Floor Drain Sump Pump 1A, Compartment 8B.

/

Test Director Date 7.6.2.4 Primary Containment Purge Air Filter, Compartment 9Bl.

/

Test Director Date 7.6.2.5 RHRSW Compartment A Sump Pump A, Compartment 11C.

j

/

Test Director Date 7.6.2.6 RHRSW Compartment C Sump Pump A, Compartment 11D.

/

'fest Director Date 7.6.2.7 RER Pump ic Cooler Fan, Compartment 14A.

l

/

Test Directo.

Date 7.6.3 REQUEST Operations to PLACE the 43 switch on 480V Reactor MOV Board ID in the MAN position.

/

Test Director Date 7.7 480V Diesel Aux Board A Alinnment 7.7.1 Request operations to perform the following alignment.

EQIE To support test the following battery charger alignment will be required.

7.7.1.1 Diecel A Battery Charger A Feeding Battery.

/

Test Director Date Page 28 of 120 1614b/DK

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w-,,,q-~

l TITLE: DIESEL GENERATOR A EMERGENCY LOAD ACCEPTANCE TEST CLASS: SAFETY RELATED BEV 0000 SPECIAL TEST 88-16 7.7.1.2 Diesel B Battery Charger A Feeding Battery.

/

Test Director Date 7.7.1.3 Diesel C Battery Charger A Feeding Battery.

/

Test Director Date 7.7.1.4 Diesel D Battery Charger A Feeding Battery.

/

Test Director Date 7.7.1.5 Verify SGT Filter Train A system Fan breaker is CLOSED (fan vill not be running).

/

Test Director Date If.QII The position of the breakers in Step 7.7.2 is not verified by 0I-57 and therefore must be verified in this instruction.

7.7.2 VERITY the following breakers are OPEN and Caution tagged.

7.7.2.1 Diesel Generator Bldg Fuel Oil Transter Pump, Compartment 2D.

/

Test Director Date 7.7.2.2 Standby Gas Treatment Bids 2 Sump Pump C, Compartment 2F.

/

Test Director Date 7.7.2.3 Standby Gas Treatment Bldg Sump Pump A, Compartment 7C.

I

/

Test Director Date 7.7.2.4 Standby Gas Treatment Bids Heater A, Compartment 7D.

/

Test Director Date Page 29 of 120 1614b/DK

-_.n.

e

.,.,.,,.7,

____,,,.,,,n.

,.__,_,-v

i

)

l i

TITLE: DIESEL GENERATOR A EMERGENCY LOAD ACCEPTANCE TEST BEV 0000 CLASS: SAFETY RELATED SPECIAL TEST 88-16 J

7.7.2.5 Gen Purging CO Vaporizer Superheater, Compartment 7E.

i

/

\\

Test Director Date 7.7.2.6 Diesel Gen Bldg Sump Pump A, Compartment 7F.

/

Test Director Date 7.7.2.7 Align Diesel Aux Board A loads as indicated on

/

Test Director Date l

/

Second Verification Date HQIE The jumper install,ed in the following step will prevent the load shed signal from tripping Diesel Gen B Air Compressor A Breaker on 480V Diesel Aux Board A.

7.7.2 INSTALL a jumper between Terminals 4A5 in Compartment 4A of 480V Diesel Aux Board A.

/

Test Director Date

/

Second Verification Date HQII The jumper installed in the following step will prevent the load shed signal from tripping Diesel Gen C Air Compressor A Breaker on 480V Diesel Aux Board A.

7.7.3 INSTALL a jumper between Terminals 8A5 and 8A3 in Compartment 8A of 480V tiesel Aux Board A.

/

Test Director Date Page 30 of 120 1614b/DK

i-TITLE: DIESEL GENERATOR A EMERGENCY LOAD ACCEPTANCE TEST CLASS: SAFETY RELATED BEV 0000 SPECIAL TEST 88-16 EIE The jumper installed in the following step will prevent the load shed signal from tripping Diesel Gen D Air Compressor A Breaker on 480V Diesel Aux Board A.

7.7.4 INSTALL a jumper between Terminals 9AS and 9A3 in Compartment 9A i

of 480V Diesel Aux Board A.

/

Test Director Date 7.7.5 NOTIFY Operations that Control Bay elevator will be inoperable during the periods when 480V Diesel Aux Board A is de-energized.

Test Director b2 7.8 (dOV Diesel Aux Board B Alignment I

7.8.1 REQUEST Operations to perform the following:

7.8.1.1 VERIFY or PLACE Off-Gas Dilution Fan IB in auto-standby per OI-66 on Unit 1 Pane?. 9-8.

l i

/

Test Director Date 7.8.1.2 VERITY or PLACE Off-Gas Dilution Fan 2B in auto-standby per 01-66 on Unit 2 Panel 9-8.

l i

Test Director Date 7.8.1.3 VERIFY or PLACE Off-Gas Dilution Fan 3B in auto-standby per OI-66 on Unit 3 Panel 9-8.

4

/

Test Director Date MIZ The jumper installed in the following step will prevent the load shed signal from tripping diesel Gen B Air compressor B Breaker on 480V Diesel Aux Board B.

Page 31 of 120 1614b/DK

- a

i l

TITLE: DIESEL GENERATOR A EMERGENCY LOAD ACCEPTANCE TEST CLASS:

SAFETY RELATED BEV 0000 SPECIAL TEST 88-16 7.8.2 INSTALL a jumper between Terminals 8A5 and 8A3 in Compartment 8A of 480V Diesel Aux Board B.

/

Test Director Date

/

Second Verification Date M.TE The jumper installed in the following step will prevent the load shed signal from tripping Diesel Gen C Air Compressor B Breaker on 480V Diesel Aux Board B.

7.8.3 INSTALL a jumper between Terminals 4A5 and 4A3 in Compartment 4A of 480V Diesel Aux Board B.

/

Test Director Date

/

Second Verification Date STE The jumper installed in the following step will prevent the load shed signal from tripping Diesel Gen D Air Compressor B Breaker on 480V Diesel Aux Board B.

7.8.4 INSTALL a jumper between Terminals 3AS and 3A3 in Compartment 3A of 480V Diesel Aux Board B.

j

../

Test Director Date

/

Second Verification Date l

7.9 Control Bay Vent Board A Alianment 7.9.1 Align Loads on Control Bay Vent Board A as indicated on.

i

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Test Director Date

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Second Verification Date Page 32 of 120 1614b/DK

l i

TITLE:

DIESEL GENERATOR A EMERGENCY LOAD ACCEPTANCE TEST CLASS: SAFETY RELATED BEV 0000 SPECIAL TEST 88-16 l

7.10 Test Performance 7.10.1 ESTABLISH communications between Unit 1 Control Room, 4160V Shutdown Board A, 480V Shutdown Board LA, 480V Reactor MOV Board LA, 480V Reactor MOV Board 1A, Diesel Aux Board A, and Panel 25-42-A-1.

/

Test Director Date 7.10.2 VERIFT all participating personnel have been briefed on Board location and cubical assignments to verify trip and closure of breakers for 4160 volt and 480 volt loads being tested by this instruction. Complete Pretest Briefing which covered Special j

Test 88-07, 88-16 and 2-BFN-RTP-082 SIGNATURES authorize test to j

proceed.

j l

System Engineer Date

/_.

DNE Engineer Date

/

SOS Date

/

RTP Engineer Date i

7.10.3 REQUEST Operations to inform Security of intention to perform load shed test which will temporarily de-energize 480V Diesel Aux Board A causing a temporary loss of normal power to the

~

Evacuation Alarm and Security Computer.

i i

/

Test Director Date 7.10.4 VERIFT the following Annunciators are clear:

7.10.4.1 Unit 1 Annunciator 4160V SHTDN BD A DEGRADED VOLTAGE (Panel 9-23-7, XA-55-23A, Windov 28).

/

Test Director Date 7.10.4.2 Unit 1 Annunciator 480V SHTDN BD 1A UNDERVOLTAGE (Panel 9-23-7, XA-55-23A, Window 19).

____/

Test Director Date Page 33 of 120 1614b/DK

ST.-

_ I'T C. 8 ;8 - /f.o - 0 2 e

TITLE:

DIESEL GENERATOR A EMERGENCY LOAD ACCEPTANCE TEST CLASS: SAFETY RELATED REV 0000 SPECIAL TEST 88-16 4

7.10.4.3 Unit 1 Annunciator 4 KV SD BD'A DEGRADED VOLTAGE (Panel 9-8, XA-55-8B, Windov 31).

/

Test Director Date 7.10.4.4 Unit 1 Annunciator 480 V SD BD 1A UV OR TRANS (Panel 9-8, XA-55-8B, Windov 29).

/

Test Director Date 7.10.4.5 Unit 1 Annunciator 480V REACTOR MOV BD 1A OR 1D UV OR TRANS (Panel 9-8, XA-55-8C, Windov 7).

/

Test Director i

Date 7.10.4.6 Unit 1.anunciator 480V DIESEL AUX BD A UV OR TRANS (Panel 9-8, XA-55-8C, Windov 27).

/

9.to.40 Tf2rP ticsA ha meag Test Director Date C M ON 7ggg,,ecp,0,,

Perfor=ance of the next step vill de-energize the normal power source for Unit 1 RPS Bus A and may cause a half scram cad close some isolation valves.

~

l 7.10.5 START RECORDERS a.nd REQUEST Operations to manually TRIP Breaker 1614 on 4160V Shutdown Board A.

o Test Director Date Second Verification E

7.10.6 VERITY Unit 1 Annunciator 4160V SHTDN BD A DEGRADED VOLTA (Panel 9-23-7, XA-55-23A, Windov 28).is IN ALARM.

/

Test Director Date

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Second Verification Date Page 34 of 120

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1614b/DK

,i S. 'V,'h;$&V L' W

.a

j TITLE: DIESEL GENERATOR A EMERGENCY LOAD ACCEPTANCE TEST

'l CLASS: SAFETY RELATED BEV 0000 SPECIAL TEST 88-16 i

i 7.10.4.3 Unit 1 Annunciator 4 KV SD BD A DEGRADED VOLTAGE (Panel 9-8, XA-55-8B, Window 31).

/

i Test Director Date 7.10.4.4 Unit 1 Annunciator 480 V SD BD 1A UV OR TRANS (Panel 9-8, KA-55-8B, Window 29).

/

Test Director Date 1

7.10.4.5 Unit 1 Annunciator 480V REACTOR MOV BD 1A OR 1D UV OR TRANS (Panel 9-8, XA-55-80, Window 7).

/

Test Director Date 7.10.4.6 Unit 1 Annunciator 480V DIESEL AUX BD A UV OR TRANS (Panel 9-8, XA-55-8C, Window 27).

/

Test Director Date CAUTION Performance of the next step will de-energize the normal power source for Unit 1 RPS Bus A and may cause a half scram and close some isolation valves.

7.10.5 START RECORDERS and REQUEST Operations to manually TRIP Breaker 1614 on 4160V Shutdown Board A.

/

Test Director Date

/

Second Verification Date 7.10.6 VERITY Unit 1 Annunciator 4160V SHTDN BD A DEGRADED VOLTAGE (Panel 9-23-7, XA-55-23A, Windov 28) is IN ALARM.

i i

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Test Director Date

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Second Verification Date Page 34 of 120 1614b/DK

l TITLE: DIESEL GENERATOR A EMERGENCY LOAD ACCEPTANCE TEST CLASS: SAFETY RELATED REV 0000 SPECIAL TEST 88-16 7.10.7 VERIFY Unit 1 Annunciator 480V SHTDN BD 1A UNDERVOLTAGE (Panel 9-23-7, KA-55-23A, Window 19) is IN ALARM.

/

Test Director Date l

__/

Second Verification Date E!II ESP actionvill be given to start Diesel Generation and table (Attachment i

2) details what will happen to each load on unit 1 and 2 which will be

affected, 7.10.9 VERITY Unit 1 Annunciator 4KV SD BD A DEGRADED VOLTAGE (Panel 9-8, XA-55-8B, Window 31) is IN ALARM.

1 Test Director

~~/

Date 7.10.10 VERITY Unit 1 Annunciator 480V REACTOR MOV BD 1A OR 1D UV OR TRANS (Panel 9-8, XA-55-8C, Window 17) is IN ALARM.

/

Test Director Date 7.10.

VERITY Unit 1 Annunciator 480V REACTOR MOV BD 1A OR 1D UV OR TRANS (Panel 9-8, XA-55-8C, Window 17) is IN ALARM.

/

Test Director Date 7.11 VERITY Unit 1 Annunciator 480V DIESEL AUX BD A UV OR TRANS (Panel 9-8, KA-55-80, Window 27) is IN ALARM.

/

Test Director Date 7.10.12 If a half scram occurs, REQUEST Operations to RESET the half scram per 1-0I-99.

/

Test Director Date 7.10.13 After 4160V Shutdown Board A de-energizes, VERITY the following Breakers TRIPPED:

Page 35 of 120 1614b/DK

t l

l TITLE: DIESEL GENERATOR A EMERGENCY LOAD ACCEPTANCE TEST CLASS: SATETY RELATED REV 0000 SPECIAL TEST 88-16 7.10.13.1 RHR Service Water Pump 1A, Compartment 10.

1

/

Test Director Date 7.10.14 After 4160V Shutdown Board A de-energizes, VERITY the following I

Breakers remained CLOSED-7.10.14.1 Normal Supply to Shutdown Bus lA Breaker 1612, Compartment 1.

./

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Test Director Date j

7.10.14.2 430V Shutdown Bd 1A Transformer TSIA, Compartment 5.

l Test Director Date 7.10.14.3 480V Diesel Aux Bd A and Transformer TDA, Compartment 21.

'l Test Director Date 7.10.14.4 Fire Pump A Compartment 11.

/

Test Director Date 7.10.15 After 480V Shutdown Board 1A de-energizes, VERITY the following Breakers TRIPPED:

7.10.15.1 Control Bay Water Chiller A, Compartment 2A.

/

Test Director Date 7.10.15.2 Control and Service Air Compressor A, Compartment SA.

i I.---

Test Director Date 7.10.15.3 RWCU Recire Pump 1A, Compartment 6C.

/

Test Director Date Page 36 of 120 1614b/DK

.----,--,,-,--,-.------~--e.

- ~ ~, - - - - - - - ~ - - - -

s 1

)

TITLE:

DIESEL GENERATOR A EMERGENCY LOAD ACCEPTANCE TEST REV 0000 SPECIAL TEST 88-16 CLASS: SAFETY RELATED 7.10.15.4 Fuel Pool Coolins Pump LA: Compartment 7C.

/

Test Director Date 7.10.16 After 4807 Diesel Aux Board A is re-energized by closure of Breaker 1818, VERITY the following loads are TRIPPED by a load shed logic signal:

7.10.16.1 Gauging Station Transformer 10 480-240/120V, Compartment 2E2.

/

Test Director Date 7.10.16.2 Diesel Gen A Air Compressor A, Compartment 3A.

/

Test Director Date 7.10.16.3 Diesel Gen A Room Heater, Compartment 3C.

/

Test Director Date 7.10.16.4 Diesel Gen B Room Heater, Compartment 4C.

/

Test Director Date 7.10.16.5 off Gas Dilution Fan 1A, Compartment 5A.

/

Test Director Date 7.10.16.6 Off-Gas Dilution Fan 2A, Compartment SC.

/_,__

Test Director Date 7.10.16.7 off-Gas Dilution Fan 3A, Compartment 5E.

/

Test Director Date Pa.,c 37 of 120 1614b/DK

TITLE:

DIESEL GENERATOR A EMERGENCY LOAD ACCEPTANCE TEST CLASS:

SAFETY R2 LATED REV 0000 SPECIAL TEST 88-16 a

n

' Y 7.10.16.8 Standby Gas Treatment Bldg Heater A, Compartment 7C.

j/*

/

h Test Director Date 7.10.16.9 Gen Purgina CO2 Vaporizer Superheater, Compartment 7E.

/

Test Director Date 7.10.16.10 Gen Purging CO2 Vaporization Immersion, Compartment 7E.

/

Test Director Date liQTI N/A Step 7.10.16.11 if TACF 0-85-40-64 is in effect or SGT Filter Train A Charcoal Heater has been permanently removed.

7.10.16.11 SGT Filter Train A Charcoal Htr, Compartment 10A.

/

Test Director Date 7.10.16.12 SGT Filter Train A Humidity Cont Her, Compartment 10C.

Test Director Date 7.10.16.13 SG? Filter Train A System Fan, Compartment llA.

m

/

Test Director Date 7.10.17 After 480V Reactor MOV Board 1A is re-energized by closure of Breaker 1818, VERIFY the following loads are TRIPPED by a load shed logic signal (Drywell Blowers will be auto reconnected i

after 40 secondr':

7.10.17.1 Shutdown Boari Rooms Exhaust Fan JA, Compartment lA.

/

Test Director Date Page 38 of 120 1614b/DK

TITLE: DIESEL GENERATOR A EMERGENCY LOAD ACCEPTANCE TEST CLASS: SAFETY RELATED REV 0000 SPECIAL TEST 88-16 7.10.17.2 Reactor Water Cleanup Demineralizer Holding Pump 1A, Compartment 1A, Compartment 11A.

/

Test Director Date 7.10.17.3 Drywell Blower 1.'.-3, Compartment 17A.

/

Test Director Date 7.10.17.4 Dryvell Blower IB-3, Compartment 18A.

/___ _

Test Directur Date 7.10.18 REQUEST Operations to perform the following:

7.10.18.1 START Off-Gas Stack Diluticu Fan LA with Handswitch HS-66-29A on Unit 1 Panel 0-8.

/

Test Director Date 1

7.10.18.2 START Off-Gas Stack Dilution Fan 2A with Handsvitch HS-66-29A on Unit 1 Panel 9-8.

i i

/

Test Director Date 7.10.18.3 START Off Gss Stack vilution fan 3A with Handsvitch HS-66-29A on Unit 2 Panel 9-8.

i

/

I Test Director Date

)

7.10.18.4 PLACE Off-Gas Stack Dilution Fan IB in auto-: tandby per 0I-66 at Unit 1 Panel 9-8.

/

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Test Director Date 1.10.18.5 PLACE Off Gas Stack Dilution Fan 2B in auto-standby per OI-66 at Unit 2 Panel 9-8.

/

Test Director Date Page 39 of 120 1614b/DK

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TITLE: DIESEL GENERATOR A EMERGENCY LOAD ACCEPTANCE TESI HEV 0000 SPECIAL TEST 88-16 CLASS: SAFETY RELATED 7.10.18.6 PLACE Off Gas Stack Dilution Fan 3B in auto-standby per OI-66 at Unit 3 Panel 9-8.

/

Test Director Date 7.10.18.7 Request Operations to perform the following before START OF CORE SPRAY PUMP 2C STARTS approx. 20 seconds after Diesel Generator Breaker 1818 closes.

1.

Trip Fire Pump A breaker.

/

Test Director Date 2.

Trip Emergency Feed Breaker to Control Bay Vent Board A.

/

Test Director Date 7.10.19 After RER Pump 2A start, REQUEST Operations to perform tha following:

7.10.19.1 OPEN test return line valves 2-FCV-74-59 and 2-FCV-74-73 10.5 see +.5.0 aftet RHR pump 2C breaker CLOSES.

M&TE0 CAL DUE Test Director sate KQIE T se for valve opening on 2-FCV ~/4-59 and 2-FCV-74-73 free step 7.1.6.18 and 7.1.6.19, of Special Test 88-17.

7.10.20 VERITY RRR flow Flow on Unit 2 Panel 9-3 is 11000 gpm, by opening 2-FCV-74-59 for see and 2-FCV-74-73 for se.

/

Test Director Date

/

Second Verification Date Page 40 of 120 1614b/DK

. s

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I TITLE: DIESEL GENERATOR A EMERGENCY LOAD ACCEPTANCE TEST CLASS: SAFETY RELATED BEV 0000 SIECIAL TEST 88-16 7.10.21 Verify RER Pump A Motor Amps as shown on EI-7-16 on Unit 2 Panel 9-3 does NOT exceed 255 amps in a steady state condition.

/

Test Director Date

/

i Second Verification Date 1

7.10.22 Af ter Core Spray Pump 2A starts, REQ' EST Operations to perform J

the following:

7.10.22.1 OPEN FCV-75-22 with 2-HS-75-22A Syster I Test Valve on Unit 2 Panel 9-3.

START OPENING VALVE 3.5 sec after CS pump 2C breaker closes.

/

i Test Director Date 1

/

Second Verification Date 7.10.23 VERIFY CSS flow as shown on 2-FI-75-21 Sys I Flow on Unit 2 Panel 9-3 is 3200 spm.

/_. _ _

Test Director Date.

/

3econd Verification Date 7.10.24 VERITY CSS Pump A Motor Amps as shown on EI-75-li es Unit 2 Panel 9-3 does NOT exceed 80 arps in a steady utate condition.

/

Test Director Date

/

Second Verification Date 7.10.25 VERIFY the following breakers on 480V Diesel Aux Board A reclose after Breaker 1818 closure:

7.10.25.1 SGT Filter Train A Humidity Con,t Fan, Compartment 100.

/

Test Director Date Page 41 of 120 1614b/DK et

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e TITLE: DIESEL GEICRATOR A EMERGENCY LOAD ACCEPTANCE TEST CLASS: SAFETY RELATED REV 0000 SPECIAL TEST 88-16 7.10.25.2 SGT Filter Train A System Fan, Compartment 11A.

/

Test Director Date EQII N/A Step 7.10.25.3 if TACF 0-85-40-65 is in effect or SGT Filter Train A Charcoal Heater has been permanently removed.

7.10.25.3 STG Filter Train A Charcoal Her, Compartment 10A.

/

Test Director Date 7.10.26 After auto start of SGT Filter Trains A and B, REQUEST Operations to PLACE SGT Filter Train C in auto-standby per 0-0I-65

/

Test Director Date 7.10.27 VERIFY the following breakers on 480V Reactor MOV Board LA reclose after Breaker 1818 closure:

f h.Q1E N/A steps 7.10.27.1 and 7.10.27.2 if Drywell Blowers not in service at time of test.

7.10.27.1 Dryvell Blower 1A-3, Compartment 17)..

/

Test Director Date 7.10.27.2 Drywell Blower 1B-3, Compartment 18A.

/

Test Director Date 7.10.28 VERIFY the following breakers on 480V Reactor MOV Board 1B reclose after Bretker 1818 closure:

ILQIE N/A steps 7.10.28.1 and 7.10.28.2 if Dryvell Blowers not in service at times of test.

Page 42 of 120 1

1

)

TITLE:

DIESEL GENERATG2 A EMERGENCY LOAD ACCEPTANCE TEST CLASS:

SAFETY RELATED BEV 0000 SPECIAL TEST 88-16 7.10.28.1 Drywell Blower LA-4, Compartment 4A.

i

/

Test Director Date 7.10.28.2 Dryvell Blower 1B-4, Compartment 15%.

l

/

Test Director Date 7.10.29 VERIFY the following breakers on 480V Reactor MOV Board 1C reclose after GQIE N/A steps 7.10.29.1 and 7.10.29.2 if Drywell Blowers not in service at time of test.

7.10.29.1 Drywell Blower LA-5, Compartment lA.

/

Test Director

. Date 7.10.29.2 Dryvell Blower IB-5, Compartment ilA.

/

Test Director Date 7.10.30 VERIFY thef following breakers on 480V Shutdown Board LA reclose after Breaker 1818 closure:

1 EQIE N/A steps 7.10.30.1 and 7.10.30.2 if Drywell Blowers not in service at time of test.

7.10.30.1 Drywell Blower LA-1, Compartment 20.

/----

Test Director Date 7.10.30.2 Drywell Blower 1B-1, Compartment 2D.

/

Test Director Date Page 43 of 120 1614b/DK

TITLE: DIESEL GENERATOR A EMERGENCY LOAD ACCEPTANCE TEST CLASS:

SAFETY RELATED BEV 0000 SPECIAL TEST 88-16 7.10.31 Allow Diesel Generator to run for sufficient time to verify stable conditions and that recorded data adequate for review upon test completion.

/

Test Director Date

/

DNE Engineer Date 7.10.32 CLOSE test return line valve Loop II 2-FCV-74-73.

/

Test Director Date

/

Second Verification Date 7.10.33 CLOSE RHR L i to Loop II crosstie valve 2-FCV-74-46.

/

Test Director Date

/

Second Verification Date 7.10.34 OPEN RHR test return line valve 2-FCV-74-59.until 9000 gpm flow is established.

/

Test Director Date

/

Second Verification Date E.IE The following eteps will demonstrate 4KV load shed and auto shed and auto reatart of PHR, CORE SPRAY, RHR SW and selected permanently connected load under simulated LOCA conditions.

7.10.35 VERIFY the following Annunciators are clear:

7.10.35.1 Unit 1 Annunciator 4160V SHTDN BD A DEGRADED VOLTAGE (Panel 9-23-7, XA-55-23A, Window 28).

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Test Director Date Page 44 of 120 1614b/DK

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i TITLE: DIESEL GENERATOR A EMERGENCY LOAD ACCEPTANCE TEST CLASS: SAFETY RELATED SPECIAL TEST 88-16 REV 0000 7.10.35.2 Unit 1 Annunciator 480V SRTDN BD 1A UNDERVOLTAGE (Panel 9-23-7, XA-55-8B, Window 31).

/

Test Director Date 7.10.35.3 Unit 1 Annunciator 4 KV SD BD A DEGRADED VOLTAGE (Panel 9-8, XA-55-8B, window 31).

/

Test Director Date 7.10.35.4 Unit 1 Annunciator 480 V SD BD LA UV OR TRANS (Panel 9-8, XA-55-8B, Window 29).

_/

Test Director Date 7.10.35.5 Unit 1 Annunciator 480V REACTOR MOV BD 1A OR 1D UV OR TRANS (Panel 9-8, XA-55-8C, Window 17).

/

Test Director Date 7.10.35.6 Unit 1 Annunciator 480V DIESEL AUX BD A UV OR TRANS (Panel 9-8, XA-55-8C, Window 27).

/

Test Director Date 7.10.36.7 START Fire Pump A for additional load.

Signature by DNE below authorized additional load. N/A if no Joad required.

/

DNE Engineer Date

/

Test Director Date li9.IE ESF actuation (simulated LOCA) will be given to Diesel Generator A and support equipment in the following step.

7.10.36 START Recorders and REQUEST Operations to manually TRIP Breaker 1818 on 4160V Shutdown Board A.

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Test Director Date

/

Second Verification Date Page.45 of 120

TI'LoE :

DIESEL GENERATOR A EMERGENCY LOAD ACCEPTANCE TEST CLASS: SAFETY RELATED HEV 0000 SPECIAL TEST 8tf-16 7.10.37 VERITY Unit 1 Annunciator 4160V SHTDN BD A DEGRADED VOLTAGE (Panel 9-23-7, XA-55-23A, Window 28) is IN ALARM.

/

Test Director Date

/

Second Verification Date 7.10.38 VERITY Unit 1 Annunciator 480V SHTDN BD 1A UNDERVOLTAGE (Panel 9-23-7, KA-55-23A, Window 19) is IN ALARM.

/

Tesc Director Date

/

Second Verification Date 7.10.39 VERIFY Unit 1 Annunciator 4 KV SD BD A DEGRADED VOLTAGE (Panel 9-8, KA-55-8B, Windov 31) is IN ALARM.

/

Test Director Date

/

Second Verification Date 7.10.40 VERIFY Unit 1 Annunciator 480 V SD BD 1A UV OR TRANS (Panel 9-8, XA-55-8B, Window 29) is IN ALARM.

/

Iest Director Date

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Second Verification Date 7.10.41 VERIFY Unit 1 Annunciator 480V REACTOR MOV BD 1A OR 1D UV OR TRANS (Panel 9-8, XA-55-8C, Window 17) is IN ALARM.

/

Test Director Date

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Second Verification Da,te Page 46 of 120 1614b/DK

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TITLE: DIESEL GENERATOR A EM!RGENCY LOAD ACCEPTANCE TEST CLASS: SAFETY RELATED REV 0000 SPECIAL TEST 88-16 7.10.42 VERIFY Unit 1 Annunciator 480V DIESEL AUX BD A UV OR TRANS (Panel 9-8, XA-55-8C, Windov 27) is IN ALARM.

/

Test Director Date Second Verification ~ Dete 7.10.43 After 4160V Shutdown Board A de-energizes, VERIFY the following Breakers TRIPPED:

7.10.43.1 Core Spray Pump 2A, Compartment 7.

/

Test Director Date j

7.10.43.2 RHR Service Water Pump A1, Compartment 10.

/

Test Director Date 7.10.43.3 Residuel Heat Pump 2A, Compartment 19.

/

Test Director Date i

7.10.44 After 4160V Shutdown Board A de-energizes, VERITY the following Breakers remained CLOSED:

7.10.44.1 Normal Supply to Shutdown Bus lA Breaker 1612, Compartment 1.

/

Test Director Date 7.10.44.2 480V Shutdown Bd 1A Transformer TSIA, Compartment A.

/

Test Director Date 7.10.44.3 480V Diesel Aux Bd A and Transformer TDA, Compartment 21.

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Test Director Date Page 47 of 120 1614b/DK

L TITLE: DIESEL GENERATOR A EMERGENCY LOAD ACCEPTANCE TEST SPECIAI, RST 88-16 CLASS: SAFETY RELATED REY 0000 7.10.45 Af ter 480V Shutdown Board LA de-energizes, VERIFY Control and Service Air Compressor A Breaker, Compartment SA TRIPPED.

/

Test Director Date 7.10.46 VERIFY Annunciator DIESEL GEN A RUNNING (Panel 9-23-7, XA-55-23A, Window 1) is still IN ALARM.

/

Test Director Date 7.10.47 VERITY Annunciator DIESEL GEN A OVERSPEED T..IP (Panel 9-23-7, XA-55-23A, Window 8) is CLEAR.

/

Test Director Date 7.10.48 After 460V Diesel Aux Board A is re-energized by closure of Breaker 1818, VERIFY the following loads are TRIPPED.

7.10.48.1 Off-Gas Dilution Fan lA, Compartment SA.

/

Test Director Date i

7.10.48.2 Off-Gas Dilution Fan 2A, Compartment SC.

1

/

Test Director Date 7.10.48.3 Off-Gas Dilution ran 3.4.,

Compartment 5E.

/

Test Director Date 7.10.49 After 480V Diesel Aux Board is re-energized by closure of Breaker 1818 verify the following loads re-energize after approximately 40 seconds.

HOIZ N/A step 7.10.49.1 if TACF 0-85-40-65 is in effect or SGT Filter Train A Charcoal Heater has been permanently removed.

7.10.49.1 SGT Filter Train A Charcoal Htr, Compartment 10A.

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Test Director Date Page 48 of 120 1614b/DK

-,__..o-.-.s._.

TITLE: DIESEL GENERATOR A EMERGENCY LOAD ACCEPTANCE T2ST BEV 00 00 SPECIAL TEST 88-16 CLASS: SAFETY RELATED i

7.10.49.2 SGT Filter Train A Humidity Cont Htr, Compartment 100.

l

/

l Test Director Date 7.10.49.3 SGT Filter Train A System fan, Compartment 11A.

/

Test Director Date llQ.TI N/A steps 7.10.50.1 and 7.10.50.2 if steps 7.10.27.1 and 2 were N/A'd.

7.10.50 Af ter closure of Breaker 1818, VERIFY the following loads on 480V Reactor MOV Board 1A are TRIPPED by a load shed logic signal:

7.10.50.1 Drywell Blower lA-3, Compartment 17A.

/

Test Director Date 7.10.50.2 Drywell Blower 1B-3, Compartment 18A.

/

Test Director Date 7.10.51 Af ter closure of Breaker 1818, VERITY the following loads on 480V Shutdown Board 1A are TRIPPED by a load shed logic signal:

7.10.51.1 Drywell Blower LA-1, Compartment 20.

/

Test Director Date 7.10.51.2 Dryvell Blower IB-1, Compartment 2C.

/

Test Director Date 7.10.51.3 Control and Service Air Compressor A, Compartment SA.

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Test Director Date Page 49 of 120 1614b/DK

i TITLE: DIESEL GENERATOR A EMERGENCY LOAD ACCEPTANCE TEST CLASS: SAFETY RELATED BEV 0000 SrECIAL TEST 88-16 7.10.51.4 Closed Cooling Water Pump 1A, Compartment 6B.

/_

Test Director Date 7.10.52 REQUEST Operations to perform the following:

7.10.52.1 START Off Gas Stack Dilution Fan LA with Handswitch HS-66-29A on Unit 1 Panel 9-8.

/

Test Director Date 7.10.52.2 START Off Gas Stack Dilution Fan 2A with Handswitch HS-66-29A on Unit 2 Panel 9-8.

/

Test Director Date 7.10.52.3 START Off Gas Stack Dilution Fan 3A with Handswitch HS-66-29A on Unit 2 Panel 9-8.

/

Test Director Date 7.10.52.4 PLACE Off Gas Stack Dilution Fan IB in auto-standby per OI-66 at Unit 1 Panel 9-8.

/

Test Director Date 7.10.52.5 PLACE Off Gas Stack Dilution Fan 2B in auto-standby per OI-66 at Unit 2 Panel 9-8.

/

Test Director Date 7.10.52.6 PLACE Off Gas Stack Dilution Fan 3B in auto-standby per OI-66 at Unit 3 Panel 9-8.

/

Test Director Date 7.10.53 Af ter RHR Pump 2A starts, REQUEST operations to VERIFY open or OPEN FCV-74-59 with Handswitch HS-74-59A RHR System I Test Valve on Unit 2 Panel 9-3.

/

Test Director Date Page 50 of 120 1614b/DK

i TITLE: DIESEL GENERATOR A EMERGENCY LOAD ACCEPTANCE TEST CLASS: SAFETY RELATED REV 0000 SPECIAL TEST 88-16 7.10.54 VERITY RHR flow as shown on FI-74-50 RHR Sys I Total Flow on Unit 2 Panel 9-3 is 9000 gpm.

/

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Test Director Date 7.10.55 VERITY RER Pump A Motor Amps as show on EI-74-5 on Unit 2 Panel 9-3 does NOT exceed 255 amps in a steady state condition.

/

Test Director Date 7.10.56 After core Spray Pump 2A starts, REQUEST Operations to VERIFY open or OPEN FCV-74-22 with 2-HS-74-22A System I Test Valve on Unit 2 Panel 9-3.

/

Test Director Date 7.10.57 VERIFY CSS flow as shown on 2-FI-75-21 Sys I Flow to Reae on Unit 2 Panel 9-3 is 3200 gpm.

I Test Director Date 7.10.58 VERITY CS Pump A Motor Amps as shown on EI-75-5 on Unit 2 Panel 9-3does NOT exceed 80 amps in a stead state condition.

i

/

Test Director Date 7.10.59 VERITY the following breakers on 480V Diesel Aux Board A recicse after Breaker 1818 closure:

7.10.59.1 SGT Filter Train A Humidity Cont Gtr, Compartment 100.

/

Test Director Date 7.10.59.2 SGT Filter Train A System fan, Compartment 11A.

/

Test Director Date EQTE N/A step 7.10.59.3 if TACF 0-85-40-65 is in effect or SGT Filter Train A Charcoal Heater has been permanently removed.

Page 51 of 120 1614b/DK i -

TITLE: DIESEL GENERATOR A EMERGENCY LOAD ACCEPTANCE TEST BEV 0000 CLASS: SAFETY RELATED SPECIAL TEST 88-16 7.10.59.3 SGT Filter Train A Charcoal Her, Compartment 10.A l

/

Tesc Director Date 7.10.60 After auto start of SGT Filter Trains A and B, REQUEST Operations to PLACE SGT Filter Train C in auto-standby per 0-0I-65.

/_.

Test Director Date 7.10.61 VERITY the following breakers on 480V Reactor MOV Board 1A reclose after Breaker 1818 closure:

7.10.61.1 Drywell Blower lA-3, Compartment 17A.

/

Test Director Date 7.10.61.2 Drywell Blower 1B-3, Compartment 18A.

/

Test Director Date 7.10.62 VERITY the following breakers on 480V Shutdown Board 1A reclose after Breaker 1818 closure:

7.10.63.1 Drywell Blower lA-1, Compartment 20.

/

Test Director Date 7.10.63.2 Drywell Blower 1B-1, Compartment 2D.

/

Test Director Date 7.10.63.3 Control and Service Air Compressor A, Compartment SA.

/

Test Director Date 7.10.63.4 RBCCW Pump 1A, Compartment 6B.

/

a;-

Director Date Page 52 of 120 1614b/DK

i TITLE: DIESEL GENERATOR A EMERGENCY LOAD ACCEPTANCE TEST CLASS: SAFETY RELATED REV 0000 SPECIAL TEST 88-16 7.10.67 After Diesel Generator A has run with continuous emergency loads connected for a minimum of 5 minutes, perform 2-BFN-RTP-082 for Unit 1 and 3 load share and single largest Load Rejection Test.

l Test Director Date 1

7.11 Diesel Generator Shutdown 7.11.1 REQUEST Operations to perform the following at Panel 9-23-7 per OI-82:

i 7.11.1.1 PLACE Breaker 1614 Synchronizing Switch to the ON position.

i

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Test Director Date 7.11.1.2 PLACE Diesel Generator Mode Switch to the Parallel With System position.

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/

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Test Director Date 7.11.1.3 SYNCHRONIZE the Diesel Generator with the Shutdown Bus.

/

Test Director Date 7.11.1.4 CLOSE Breaker 1614.

/

Test Director Date 7.11.1.5 UNLOAD the Diesel Generator.

/

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Test Director Date 7.11.1.6 TRIP Breaker 1818.

/

Test Director Date 7.11.1.7 PLACE Breaker 1614 Synchronizing Switch to the OFF position.

/

Test Director Dste Page 53 of 120 1614b/DK

I l

TITLE: DIESEL GENERATOR A EMERGENCY LOAD ACCEPTANCE TEST CLASS:

SAFETY RELATED REV 0000 SPECIAL TEST 88-16 7.11.1.8 RESET Relay 43SA.

/

1est Director Date 7.11.1.9 PLACE Diesel Generator A Control Switch to the STOP position.

/

Test Director Date 7.11.2 VERITY Diesel Generator A idles between 440 and 460 rpm after receiving the stop signal as shown on the RPM Meter on the Engine Control Panel.

/

Test Director Date-7.11.3 VERIFY Diesel Generator A completes idle cycle and stops.

/

Test Director Date EQII Acceptance of test data vill be based on DNE Engineer's evaluation of actual test data compared to diesel generator model and analysis.

7.11.4 DNE Engineer has reviewed initial data taken and has granted permission to restore system to normal in accordance with section 7.12.

Signatures below do not accept or reject data.

They only allow test Director and Operations to restore plant to as found status or status required by Operations.

/

DNE Engineer Date

/

(N/A IF DATA NOT WITHIN MODEL) SOS Date

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Test Director Date Page 54 of 120 1614b/DK

i TITLE: DIESEL GENERATOR A EMERGENCY LOAD ACCEPTANCE TEST CLASS: SAFETY RELATED BEV 0000 SPECIAL TEST 88-16 4

7.11.5 DNE Engineer has reviewed initial data and has requested additional loads to be connected to Diesel Generator A.

/

DNE Engineer Date

/

SOS Date j

l

/

(N/A IF DATA WITHIN MODEL) Test Director Date 7.11.6 Retest SPECIAL TEST 88-16 WITH LOAD CHANGES AS SPECIFIED BY DNE Engineer on Attachment 3.

Load (s) identified on Attachment 3 will be placed in condition indicated to support retest sufficient information will be contained on Attachment 3 to j

satisfy Shift Operations Supervisor of safe equipment operation and restoration.

/

DNE Engineer Date 1

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/

SOS Date i

/

(N/A IF DATA WITHIN MODEL) Test Director Date 7.11.7 Retest required complete sections 7.12 and 7.13 to restore RHR and Core Spray pumps to as found condition.

/

RTP Engineer Date

/

(N/A IF DATA WITHIN MODEL) SOS Date 4

7.11.8 Return to section 6.0 and retest ST-88-16 with additional loads as specified on Attachment 3 by DNE Engineer.

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Test Director Date

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(N/A IF DATA WITHIN MODEL) SOS Date Page 55 of 120 1614b/DK

TITLE: DIESEL GENERATOR A EMERGENCY LOAD ACCEPTANCE TEST CLASS: SAFETY RELATED BEV 0000 SPECIAL TEST 88-16 7.11.9 Retest data has been reviewed by DNE Engineer and found to be within model and analysis with respect to preliminary review.

Permission is granted to operations to restore systems to normal in accordance with SPECIAL TEST 88-16.

._/

DNE Engineer Date

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SOS Date

/

(N/A IF STEP 7.11.4 COMPLETED) Test Director Date 7.12 Core Sorav Shutdown 7.12.1 REMOVE jumper between contacts 7 and 8 on Relay 14A-K10A in Unit 2 Panel 9-32 installed by step 7.2.8.

J

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Test Director Date

/

Second Verification Date 7.12.2 REQUEST Operations to perform the following:

7.12.2.1 CLOSE FCV-75-22 with Handswitch 2-HS-75-22A System 1 Test Valve on Unit 2 Panel 9-3.

/

Test Director Date

/

Second Verification Date 7.12.2.2 STOP Core Spray Pump 2A with Handswitch 2-HS-75-5A on Unit 2 Panel 9-3.

/

Test Director Date

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Second Verification Date Page 56 of 120 1614b/DK

i TITLE: DIESEL GENERATOR A EMERGENCY LOAD ACCEPTANCE TEST l

CLASS: SAFETY RELATED BEV 0000 SPECIAL TEST 88-16

]

7.12.2.3 RESTORE Core Spray Pump 2A to standby readiness per 01-75.

/

Test Director Date

/

Second Verification Date 7.12.3 REQUEST Operations to PLACE Keylock Switch 14A-SilA in the NORMAL rosition on Unit 2 Panel 9-32.

/

Test Director Date

/

Second Verification Date 7.12.4 REMOVE the tape from the lead tagged LA6, RELAND the lead on Terminal LA6 in Panel 25-45A lif ted by Step 7.2.9, and REMOVE the te.g from the lead.

/

Test Director Date

/

Second Verification Date 7.12.5 REMOVE jumper between terminals GG-73 and GG-74 in Jnit 2 Panel 9-32 installed by Step 7.2.10.

/

Test Director Date

/

Second Verification Date 7.12.6 REMOVE jumper between terminals GG-75 and GG-76 in Unit 2 Panel 9-32 installed by Step 7.2.11.

/

Test Director Date

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Second Verification Date Page 57 of 120 1614b/DK

I l

TITLE: DIESEL GENERATOR A EMERGENCY LOAD ACCEPTANCE TEST CLASS: SAFETY RELATED HEV 0000 SPECIAL TEST 88-16 7.12.7 REMOVE jumper between terminals GG-77 and GG-78 in Unit 2 Panel 9-32 installed by Step 7.2.12.

/

Test Director Date

/

Second Verification Date 7.12.8 REMOVE jumper between tensinals GG-79 and GG-80 in Unit 2 Panel

]

9-32 installed by Step 7.2.13.

3

/

Test Director Date

/

Second Verification Date 7.12.9 REMOVE jumper between terminals GG-81 and GG-82 in Unit 2 Panel 9-32 installed by Step 7.2.14.

/

Test Director' Date

/

Second Verification Date 7.12.10 REMOVE jumper between terminals GG-83 and GG-84 in Unit 2 Panel 9-32 installed by Step 7.2.15.

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Test Director Date

/

Second Verification Date 7.12.11 REQUEST Operations to perform the following:

7.12.11.1 REMOVE the Caution Order from Core Spray Outboard Valve FCV-75-23 Breaker on Compartment 13B of 480V RMOV Board 2A placed by step 7.2.6.5.

/

Test Director Date

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Second Verification Date Page 58 of 120 1614b/DK

I TITLE: DIESEL GENERATOR A EMERGENCY LOAD ACCEPTANCE TEST CLASS: SAFETY RELATED BEV 0000 SPECIAL TEST 88-16 7.12.11.2 CLOSE Core Spray Outboard Valve FCV-75-23 Breaker.

l Test Director Date

/

Second Verification Date 7.12.12 VERIFY the ECCS Test Switch is in the OFF position.

/

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Test Director Date

/

Second Verification Date 7.12.13 REMOVE the ECCS Test Switch from Jack 14A-J1A.

/

Test Dirsetor Date

/

Second Verification Date 7.1-2.14 VERITY Unit 2 Annunciator CORE SPRAY SYS I OR II IN TEST STATUS (panel 9-3, XA-55-30, Window 34) is CLEAR.

/

j Test Director Date I

/

Second Verification Date 7.13 RHR System Shutdown 7.13.1 REMOVE the jumper between contacts 3 and 4 of Relay 10A-K9A in Unit 2 Panel 9-32 installed by step 7.3.5.

/

Test Director Date

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Jecond Verification Date i

I Page 59 of 120 1614b/DK

p a-r,c

-,-m

i TITLE: DIESEL GENERATOR A EMERGENCY LOAD ACCEPTANCE TEST CLASS: SAFETY RELATED BEV 0000 SPECIAL TEST 88-16 7.13.2 REQUEST Operations to perform the following:

7.13.2.1 CLOSE FCV-74-59 with HS-75-59A RHR System I Test Valve on Unit 2 Panel 9-3.

/

Test Director Date

/

Second Verification Date 7.13.2.2 STOP RHE Pump 2A with Handswitch HS-74-5A RHR Pump A Motor on Unit 2 Panel 9-3.

/

Test Director Date

/

Second Verification Date 7.13.2.3 RESTORE RHR Pump 2A to standby readiness per 0I-74.

/

Test Director Date

/

Second Verification Date 7.13.2.4 REMOVE the Caution Order from RHR Containment Spray Valve FCV-74-61 Breaker on Compartment 11E of 480V Reacter MOV Board 2A placed by step 7.3.1.9.

/

Test Director Date

/_

Second Verification Date 7.13.2.5 CLOSE RHR Containment Spray Valve FCV-74-61 Breaker.

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Test Director Date

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Second Verification Date Page 60 of 120 1614b/DK

i TITLE:

DIESEL GENERATOR A EMERGENCY LOAD ACCEPTANCE TEST CLASS:

SAFETY RELATED REV 0000 SPECIAL TEST 88-16 7.13.2.6 REMOVE the Caution Order from RER Outboard Valve FCV-74-52 Breaksr on Ccmpartment 2B of 480V Reactor MOV Board 2A placed by step 7.3.1.11.

/

Test Director Date

/

Second Verification Date 7.13.2.7 CLOSE RHR Outboard Valve FCV-74-52 Breaker.

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Test Director Date

/

Second Ve.rification Date 7.13.3 REMOVE the tape from the lead tagged LA122, RELAND the lead on Terminal LA122 in Panel 25-45A lif ted by Step 7.3.3, and REMOVE the tag from the lead.

/

Test Director Date

/

Second Verification.

Date ll91Z Section 7.14 thru 7.19 allow operations co review and restore subject systems to their required positions needed to support plant operations.

7.14 4160V Shutdown Board A Return to Normal 7.14.1 REQUEST Operations to perform the 'o11owing:

7.14.1.1 STOP RHR Service Water Pump Al with RS-23-1 RHRSW Pmp Al Motor on Unit 1 Panel 9-3.

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Test Director Date

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Second Verification Date Page 61 of 120 1614b/DK

~v

i TITLE:

DIESEL GENERATOR A EMERGENCY LOAD ACCEPTANCE TEST CLASS:

SAFETY RELATED SPECI n TEST 88-16 REV 0000 7.14.1.2 RACK Fire Pump A Breaker in Compartment 11 of 4160V Shutdown Board A to the DISCONNECT position.

/

Test Director Date

/

Second Verification Date 7.14.2 RETERMINATE lead YXI lif ted at Compartment 11 Fire Pump A Breaker.

/

Test Director Date

/

Second Verification Date 7.14.3 REQUEST Operations to perform the following:

7.14.3.1 RESTORE RHR Service Water System to normal operation per 0I-23.

/

Test Director Date

/

'Second Verification Date 7.14.3.2 RESTORE Rav Coolian Water Pump 1D to normal operational condition oer OI-24.

/

Test Director Date

/

-Second Verification Date 7.14.3.3 RESTORE Fire Pump A to normal operation per OI-26.

/

Test Director Date

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Second Verification Date Page 62 of 120 1614b/DK

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TITLE:

DIESEL GENERATOR A EMERGENCY LOAD ACCEPTANCE TEST CLASS:

SAFETY RELATED REV 0000 SPECIAI, TEST 88-16 7.15 480V Shutdown Board Return to Normal 7.15.1 REQUEST Operations to perform the following:

7.15.1.1 RESTORE 480V Shutdown Board 1A to normal operating condition per OI-57.

/

Test Director Date

/

Second Verification Date 7.15.1.2 RESTORE Control Bay Water Chiller A to normal operating condition per OI-31.

/

Test Director Date

/

Second Verification Date 7.15.1.3 RESTORE Drywell Blower 1A-1 to normal operating condition per OI-30.

/

Test Director Date

/

Second Verification Date 7.15.1.4 RESTORE Drywell Blower 1B-1 to normal operating condition per 0I-30.

/

Test Director Date

/

Second Verification Date 7.15.1.5 RESTORE Control & Service Air Compressor A to normal operating Condition per 01-32.

/

Test Director Date

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Second Verification Date Page 63 of 122

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TITL3: DIESEL GENERATOR A EMERGENCY LOAD ACCEPTANCE TEST SA'ETY RELATED REV 0000 SPECIAL TEST 88-16 CLASS:

F 7.15.1.6 RESTORE Recirculation MG Set Oil Pump 1A-1 to normal operating condition per OI-68.

/.

Test Director Date

/

Second Verification Date 7.15.1.7 RESTORE Recirculation MG Set Oil Pump 1B-1 to normal operating condition per OI-68.

_/

Test Director Date

/

Second Verification Date 7.15.1.8 RESTORE RB CCW Pump 1A to normal operating condition per 0I-70.

/

Test Director Date

/

Second Verification Date 7.15.1.9 RESTORE RWCU Recirculating Pump 1A to normal operating i

condition per 01-69.

/

Test Director Date

/

Second Verification Date 7.15.1.10 restore Standby Liquid Control Pump 1A to normal operating condition per 01-53.

/

Test Director Date

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Second Verification Date Page 64 of 122 1614b/DK

i TITLE: DIESEL GENERATOR A EMERGENCY LOAD ACCEPTANCE TEST SPECIn EST 84-16 CLASS: SAFETY RELATED BEV 0000 7.15.1.11 RESTORE Puel Pool Cooling Pump 1A to r.otu..

operating condition per 0I-78.

l...

Test Director Date

_ / ___.

Second Verification Date 7.15.1.12 RESTORE 480V Shutdown Board 1B to normal operating condition per 0I-57.

/

Test Director Date

/

Second Verification Date 7.15.1.13 IISTORE Control Bay Water Chiller B to normal operating condition per 0I-31.

/

Test Director Cate

/

Second Verification Date 7.15.1.14 RESTORE Dryvell Blower LA-2 to normal operating condition per OI-30.

/

Test Director Date

/

Second Verification Date 7.15.1.15 RESTORE Dryvell' Blower 1B-2 to normal operating condition per 0I-30.

l Test Director Date

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l Second Verification Date i

I l

Page 65 of 122 j

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TITLE: DIESEL GENERATOR A EMERGENCY LOAD ACCEPTANCE TEST CLASS: SAFETY RELATED REP 0000 SPECIAL TEST 88-16 7.15.1.16 R."STORE Recirculation MG Set Oil Pump 1A-2 :o normal cperating condition per 0I-68.

/

Test Ditactor Date

/

Second Verification Date V

7.15.1.17 RESTORE Recirculation MG Set Oil Pump 1B-2 to normal sperating condition per OI-68.

/

Test Director Date

__ __/

Second Verification Date 1

7.15.1.18 RESTORE RB CCW Pump 1C to normal operating condition per 01-79.

/

Test Director Date

/..___

Second Verification Date 7.15.1.1s RESTORE RB CCW Pump 1B to normal opersting condition per OI-70.

/

Ter Director Date

/

Second Verification Data 7.15.1.20 RESTORE RWCU Recirculating Pump 1B to normal operating condition per 01-69.

/

Test Director Date

/

Second Verification Date Page 66 of 122 16u o/DK

~

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i l

TITLE:

DIESEL GENERATOR A EMERGENCY LOAD ACCEPTANCE TEST i

CLASS: SAFETY RELATED HEV 0000 SPECIAL TEST 88-16 7.15.1.21 RESTORE Main Turbine Turning Gear Oil Pump to normal operating condition per OI-47.

/

Test Dire: tor Date

/

Second Verification Date 7.15.1.22 RESTORE Standby Liquid Control Pump 1B to normal operating condition per 01-63.

/

Test Director Date

/

Second Verification Date l

7.15.1.23 RESTORE Puel Pool Cooling Pump 1B to normal operating condition per OI-78.

/

Test Director Date

/

Second Verification Date 7.15.1.24 REST 0i(E 480V Shutdown Board 2A to normal operating condition per 0I-57.

/

Test Director Date

/

Second Verification Date 7.15.1.25 RESTORE Drywell Blower 2A-1 to normal operating condition per 0I-30.

I

/

Test Director Date

/- ---

Second Verification Date Page 67 of 122 1614b/DK

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i TITLE: DIESEL GENERATOR A EMERGENCY LOAD ACCEPTANCE TEST CLASS: SAFETY RELATED REV 0000 3PECIAL M T 88-16 7.15.1.26 RESTORE Drywell Blower 2B-1 to normal operating condition per 0I-30.

/

Test Director Date

/

Second Verification Date 7.15.1.27 RESTORE Control & Service Air Compressor D to normal operating Condition per 0I-32.

/

Test Director Date

/

Second Verification Date 7.15.1.28 RESTORE Recirculation MG Set Oil Pump 2/.-1 to normal operating condition per 0I-68.

/

Test Director Date

/

Second Verification Cate 7.15.1.29 RESTORE Reci:culation MG Set Oil Pump 2B-1 to normal operating condition per 0I-68.

/

Test Director Date

/

Second Verification Date 7.15.1.30 RESTORE RB CCW Pump 2A to normal operating condition per 01-69.

1

/

Test Director Date j

l i

Second Verification Date Page 68 of 322 1614b/DK 1

. L,~.

I

l TITLE: DIESEL GENERATOR A EMERGENCY LOAD ACCEPTANCE TEST CLASS: SAFETY RELATED REV 0000 SPECIAL TEST 88-16 7.15.1.31 RESTORE RWCU Recirculating Pump 2A to normal operating condition per 0I-69.

/

Test Director Date

/

Second Verification Date 7.15.1.32 RESTORE Stardby Liquid Control Pump 2A to normal operating condition per 0I-63.

/

Test Director Date

/

Second Verification Date 7.15.1.33 RESTORE Puel Pool Cooling Pump 2A to normal operating condition per CI-78.

/

Test Director Date

/

Second Verification Date 7.15.1.34 RESTORE 480V Shutdown Board 2B to normal operating condition per CI-3 '.

/

Test Director Date

/____

i Second Verification Date 7.15.1.35 RESTORE Dryvell Dlower 2A-2 to normal operating j

condition per OI-30.

I Test Director Date i

1

/

Second Varification Date l

I l

Page 69 of 122 1614b/DK s.

r.

8

I l

TITLE: DIESEL GENERATOR A EMERGENCY LOAD ACCEPTANCE TEST CLASS: SAFETY RELATED REV 0000 SPECIAL TEST 88-16 7.15.1.36 RESTORE Drywell Blower 2B-2 to normal operating condition per OI-30.

/

Test Director Date

/

Second Verification Date 7.15.1.37 REST 0TsE Recirculation MG Set Gil Pump 2A-2 to normal operating condition per 01-68.

/

Test Director Date

/

Second Verification Date 7.15.1.38 RESTORE Recirculation MG Set Oil Pump 2B-2 to normal operating condition per OI-68.

/

Test Director Date

/

Second Verification Date 7.15.1.39 RESTORE Raw Cooling Water Booster pump 2B to normal operating condition per OI-24.

/

Test Director Date

/

Second Verification Date 7.15.1.40 RESTORE RB CCW Pump 2B to rormal operating condition per 0I-70.

/

Test Director Date Second Verification Date 7.15.1.41 RE3 TORE RWCU Recirculation Pump 2B to normal operating condition per 0I-59.

/

L Test Director Pate l

/

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TITLE:

DIESEL GENERATOR A EMERGENCY LOAD ACCEPTANCE TEST CLASS:

S'AFETY RELATED BEV 0000 SPECIAL TEST 88-16 7.15.1.42 RESTORE Main Turbine Turning Gear Oil Pump to normal operating condition per OI-47.

/

Test Director Date

/

Second Verification Date 7.15.1.43 RESTORE Standby Liquid Control Pump 2B to normal operating condition per 0I-63.

/

Test Director Date

/

Second Verification Date 7.15.1.44 RESTORE Fuel Pool Cooling Pump 2B to normal operating condition per OI-78.

/

Test Director Date

/

Second Verification Date 7.16 480V Reactor MOV Board Return to Normal 7.16.1 REQUEST Operaticas to perform the following:

7.16.1.1 RESTORE Reactor MOV Board 1A to normal operating conditica per OI-57.

/

Test Director Date

}

Second Verification Date 7.16.1.2 RESTORE Shutdown Board Rooms I ust Fan LA to normal operating condition per 01-30,

/

Test Director Date

/

Second Verification Date Page 71 of 122 1614b/DK

TITLE:

DIESEL GENERATOR A EMERGENCY LOAD ACCEPTANCE TEST CLASS: SAFETY RELATED REV 0000 SPECIAL TEST 88-16 j

1 7.16.1.3 RESTORE RWCU Demineralizer Holding Pump 1A to normal operating condition per 01-69.

/

Test Director Date

/

i Second Verification Date 7.16.1.4 RESTORE Drywell Blower LA-3 to normal operating condition per OI-30.

/

Test Director Date

/

Second Verification Date 7.16.1.5 RESTORE Drywell Blower IB-3 to normal operating condition per 01-30.

/

Test Director Date

/

Second Verification Date 7.16.1.6 RESTORE Unit 1 RPS Bus A to normal operating condition per 1-07-99.

/

Test Director Date

/

Second Verification Date 7.16.1.7 RESTORE Reactor MOV Board IB to normal operating condition per 0I-57.

/

i Test Director Date I

Second Verification Date i

i Page 72 of 122 1614b/DK nb h

I TITLE: DIESEL GENERATOR A EMERGENCY LOAD ACCEPTANCE TEST CLASS: SAFETY RELATED REV 0000 SP::CIAL TEST 88-16 7.16.1.8 RESTORE Drywell Blower LA-4 to normal operating condition per 0I-30.

/

Test Director Date

/

Second Verification Date 7.16.1.9 RESTORE Drywell Blower 1B-4 to normal operating condition per 0I-30.

/

Test Director Date

/

Second Verification Date 7.16.1.10 PLACE FCV-70-48 in the position required by current operating condition.

/

Test Director Date

/

Second Verification Date 7.16.1.11 RESTORE Board Rooms Emergency Supply Fan IB to normal l

operating condition per OI-30.

/

Test Director Date

/

Second Verification Date 7.16.1.12 RESTORE RWCU Demineralizer Holding Pump 1B to normal operating condition per 0I-69.

/

Test Director Date

/

Second Verification Dat$

7.16.1.13 RESTORE Reactor MOV Board 1C to normal operating condition per 0I-57.

l.

Test Director Date

/

rbnrtS6Lnn Am QTm117r4V6Vrf4Vn f4 m

s 4

TITLE:

DIESEL GENERATOR A EMERGENCY LOAD ACCEPTANCE TEST CLASS:

SAFETY RELATED REY 0000 SPECIAL TEST 88-16 7.16.1.14 RESTORE Drywell Blower LA-5 to normal operating condition per OI-30.

/

Test Director Date

/

Second Verification Date j

7.16.1.15 RESTORE Drywell Blower 1B-5 to normal operating condition per 0I-30.

/

Test Director Date

/

Second Verification Date 7.16.1.16 RESTORE Recirculation MG Set Oil Pump 1E-3 to normal l

operating condition per 01-68.

/

Test Director Date

/

Second Verification Date 7.16.1.17 RESTORE Reactor MOV Board 2A to normal operating condition per OI-57.

/

Test Director Date l

Second Verification Date 7.16.1.18 RESTORE Drywell Blower 2A-3 to normal operating condition per 0I-30

/

Test Director Date

/

Second Verification Date 7.16.1.19 RESTORE Drywell Blower 2B-3 to norma) operating condition per'0I-30.

/

Test Director Date

/

Pana 74 of_122 fYvevuTr4V4WWWa C

i 1

TITLE: DIESEL GENERATOR A EMERGENCY LOAD ACCEPTANCE TEST CLASS: SAFETY RELATED BEV 0000 SPECIAL TEST 88-16 7.16.1.20 RISTORE RWCU Demineralizer Holding Pump 2A to normal operating condition per 0I-69.

/

Test Director Date

/

j Second Verification Date 7.16.1.21 RESTORE Reactor MOV Board 2B to normal operating condition per OI-57.

j

/

Test Director Date

/

Second Verification Date

)

7.16.1.22 RESTORE Drywell Blower 2A-4 to normal operating

{

condition per OI-30.

\\

/

Test Director Date

/

Second Verification Date 7.16.1.23 RISTORE Drywell Blower 2B-4 to normal operating condition per 0I-30.

-_,/.

Test Director Date

/

Second Verification Date 7.16.1.24 RSSTORE RWCU Demineralizer Holding Pump 2B to normal operating esndition per 01-69.

/

Test Director Date

/

Second Verification Date Page 75 of 122 161Ab/DK 1

i TITLE: DIESEL GENERATOR A EMERGENCY LOAD ACCEPTANCE TEST CLASS: SAFETY RELATED BE7 00 00 SPECIAL TEST 88-16 7.16.1.25 RESTORE Reactor MOV Board 2C to normal operating condition per OI-57.

/

Test Director Date

/

Second Verification Date 7.16.1.26 RESTORE Drywell Blower 2A-5 to normal operating condition per OI-30.

/

Test Director Date

/___._

Second Verification Date 7.16.1.27 RESTORE Drywell Blower 2B-5 to normal operating condition per 0I-30.

/

Test Director Date

/

Second Verification Date i

7.16.1.28 RESTORE Recirculation MG Set 011 Pump 2A-3 to normal operating condition per 01-68.

/

Test Director Dat$

/

Second Verification Date 7.17 480V Diesel Aux Board A Return to Normkl 7.17.1 REQUEST operations to perform the following:

7.17.1.1 RESTORE 480V Diesel Aux Board A to normal operating condition pe OI-57.

/

Test Director

.Date

/

Second Verification Date Page 76 of 122 1614b/DK

0 l

TITLE: DIESEL GENERATOR A EMERGENCY LOAD ACCEPTANCE TEST

.EEY 00 0 0 SPECIAL TEST 88-16 CLASS: SAFETY RELATED 7.17.1.2 RESTORE Off Gas Dilution Fan 1A to normal operating 1

condition per OI-66.

/

Test Director Date i

/

)

Second Verification Date i

7.17.1.3 RESTORE 05 ' Gas Dilution Fan 2A to normal operating condition per 01-66.

/

Test Director Date

/

Second Verification Date 7.17.1.4 RISTORE Off Gas Dilution Fan 3A to normal operating condition per OI-66.

i

/

Test Director Date j

/

Second Verification Date 7.17.1.5 RESTORE SGT Filter Train A to standby readiness per 0-0I-65.

/

Test Director Date

/

Second Verification Date 7.17.2 REMOVE the jamper from Terminals 4A5 and 4A3 in Compartment 4A of 480V Diesel Aux Board A installed by Step 7.7.3.

/_.

Test Director Date

/

Second Verification Date j

Page 77 of 122 1614b/DK

t TITLE: DIESEL GENERATOR A EMERGENCY LOAD ACCEPTANCE TEST CLASS: SAFETY RELATED SPECIAL TEST 88-16 BEV 0000 7.17.3 REMOVE the jumper from Terminals 8A5 and 8A3 in Compartment 8A of 480V Diesel Aux Board A installed by Step 7.7.4.

l Test Director Date

/

Second Verification Date 7.17.4 REMOVE the jumper from Terminals 9AS and 9A3 in Compartment 9A of 480V diesel Aux Board A installed by Step 7.7.5.

/

Test Director Date

/

Second Verification Date 7.18 480V Diesel Aux Board B Return to Normal 7.18.1 REQUEST operations to perform the following:

7.18.1.1 RESTORE 480V Diesel Aux Board B to normal operating j

condition per 0I-57.

/

Test Director Date

/

Second Verification Date 7.18.1.2 RESTORE off Gas Dilution Fan 18 to normal operating condition per 01-66.

/

Test Director Date i

/

\\

Second Verification Date 7.18.1.3 RESTORE Off Gas Dilution Fat 2B to normal operating condition per 0I-66.

/

Test Director Date

/

Second Verification Date Page 78 of 122 1614b/DK

i TITLE: DIESEL GENERATOR A EMERGENCY LOAD ACCEPTANCE TEST CLASS: SAFETY RELATED SPECIAL TEST 88-16 7.18.1.4 RESTORE Off Gas Dilution Fan 3B to normal operating condition per 01-66.

/

Test Director Date

/

Second Verification Date 7.18.1.5 RESTORE SGT Filter Train B to standby readiness per 0-0I-65.

/

Test Director Date

/

Second Verification Date 7.18.2 REMOVE the jumper from Terminals 8A5 and 8A3 in Compartment 8A of 480V Diesel Aux Board B installed by Step 7.8.2

/

Test Director Date

__/

Second Verification Date 7.18.3 REMOVE the jumper from Terminals 4A5 knd 4A3 in Compartment 4A of 480V Diesel Aux Board B installed by Step 7.0.3.

/

Test Director Date

/

Second Verification Date 7.18.4 REMOVE the jumper from Terminals 3A5 and 3A3 in Compartment 3A of 480V Diesel Aux Board B installed by Step 7.8.4.

/

Test Director Date

/

Second Verification Date Page 79 of 122 1614b/DK

TITLE: DIESEL GENERATOR A EMERGENCY LOAD ACCEPTANCE TEST CLASS: SAFETY RELATED REF 0000 SPECIE TEST 88-16 7.19 Return to Service 7.19.1 CLEAN the area of any debris.

/

Test Director Date 7.19.2 NOTIFY the Unit 2 operator this Special Test is completed.

/

Unit Operator Date 7.11.3 NOTIFY THE Unit 1 Operator this Special Test is complete.

/

Unit Operator Date 7.19.4 NOTIFY the Shift Operations Supervisor (S0S) this Special Test is complete.

/

SOS Date 8.0 ACCEPTANCE CRITERIA 8.1 Diesel Generator A accepts and accelerates all permanently connected and auto sequenced loads with acceptable voltage and frequency transients.

/

Test Director Date 8.2 DNE evaluation is complete and appended to this procedure accepting test results and data provided.

/

Test Director Date ILLUSTRATIONS / ATTACHMENTS - Load Shed Table - Relay Contact Layout l - Load Status Table i

Page 80 of 122 1614b/DK 4*Eb'c, : s..

TITLE: DIESEL GENERATOR B EMERGENCY LOAD ACCEPTANCE TEST Page 1 of 40 CLASS: SAFETY RELATED Special Test 88-16 LOAD SEED TABLE BRD CMP COM SYS UV U1ACC U2ACC Load DWG l

receu after forty see DGA 2A STACK FILTER CUBICLE EXHAUST FAN A 66 N

N N

N/A 45 N785-5 DGA 2B CENTRAL DIESEL INFORMATION CENTER EXHAUST FAN 82 N

N N

N/A 45?r771-1 DGA 2C DIESEL GENERATOR TRANSFORMER TDA EXHAUST FAN 219 N N

N N/A 45N771-3 DGA 2D DIESEL GENERATOR BUILDING FUEL OIL TRANSFER PUMP 18 N

N N

N/A 45N771-3 DGA 2E1 CONTROL BAY ELEVATOR 302 N N

N N/A 45N785-9 DGA 2E2 GAGING STATION TRANSFORMER 319 N Y

Y N

45N771-5 D'i o, 2F STANDBY GAS TREATMEFT BUILDING 2 SUMP PUMP C 77 N

N N

N/A 45N3772-2 uGA 3A DIESEL GENERATOR A AIR I

COMPRESSOR A 82 N

Y Y

N 45N771-3 DGA 3B DIESEL GENERATOR A BATTERY EXHAUST FAN 254 N N

N N/A 45N771-1 DGA 3C DIESEL GENERATOR A ROOM KEATER 82 N

Y Y

N 45 N771-3 DGA 3D DIESEL GENERATOR A EXHAUST FAN A 82 N

N N

N/A 45N771-3 DGA 3E DIESEL GENERATOR A LUBE OIL CIRCULATION PUMP 82 N

N N

N/A 45N771-3 DGA 3E DIESEL GENERATOR A WATER HEATER 82 N

N N

N/A 45N771-3 DGA 3F DIESEL GENERATOR A BATTERY CHARGER A EMERGENCY FEEDER 254 N N

N N/A 45N771-4 1590b/LMS/DK Page 81 of 120 i

e

- ' _* * ?. _ _ - _. _ _,

M

TITLE: DIESEL GENERATOR B EMERGENCY LOAD ACCEPTANCE TEST i

Page 7 of 40 l

CLASS: SAFETY RELATED Special Test 88-16 BEF 0000 LOAD SHED TABLE BRD CMP COM SYS UV UlACC U2ACC Load DWG.

j recon after forty see DGB 9A DIESEL GENERATOR A AIR COMPRESSOR B 82 N

Y Y

N 45 N771-6 DGB 9B DIESEL GENERATOR A EXHAUST FAN B 82 N

N N

N/A 45N777-3 DGB 9E FEEDER TO 480V RADWASTE BOARD 2 FLOOD PROTECTION EQUIPME!!T 77 N

N N

N/A 45N786-3 j

8 DGB 9F DIESEL GENERATOR A BATTERY CHARGER B 254 N N

N N/A 45N771-4 DGB 10A STANDBY GAS TREATMENT FILTER TRAIN B CHARc0AL HEATER 65 N

Y Y

Y 45N771-2 1

DGB 10C STANDBT GAS TREATMENT FILTER TRAIN B HUMIDITY CONTROL HEATER 65 N

Y Y

Y 45N771-2 DGB 10F1 EMERGENCY EQUIPMENT COOLING WATER STRAINER B 67 N

N N

N/A 45N771-5 DGB 10F2 EMERGENCY EQUIPMENT C00LINJ WATER STRAINER C 67 N

N N

N/A 45N771-5 DGB 11A STANDBY GAS TREATMEFI FILTER TRAIN B SYSTEM FAN 65 N

Y Y

Y 45N771-2 DGB 12A DIESEL GENERATOR BUILDING SUMP PUMP B 40 N

N N

N/A 45N771-4 DGB 12B 0FF GAS STACK HOIST 111 N Y

Y N

45N771-5 DGB 12C EMERGENCY EQUIPMENT C0 CLING WATER SOUTH HEADER SUPPLY VALVE (FCV-67-48) 67 N

N N

N/A 45N771-3 DGB 12E EMERGENCY EQUIPMENT COOLING VATER SOUTH HEADER SECTIONALIZING VALVE DIESEL GENERATOR TO UNIT 1 (FCV-67-14) 67 N

N N

N/A 45N771 8 1590b/LhS/DK Page 87 of 120

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TITLE: DIESEL GENERATOR B EMERGENCY LOAD ACCEPTANCE TEST Att:.chment 1 Pae.e 8 of 40 CLASS: SAFETY RELATED BEF 0000 LOAD SED TABLE BRD CMP COM SYS UV UlACC U2ACC Load DWG recon after forty see RlA 1A SHUTDOWN BOARD ROOMS i

EXHAUST FAN 1A 31 N

Y Y

N 45N769-10 ElA 1D TURBINE BEARING LIFT PUMPS, ASSEMBLY A 47 N

N N

N/A 45N602-6 R1A 2B TURBINE BUILDING EMERGENCY LIGHTING TRANSFORMER

~

247 N N

N N/A 45N1749-13 l

R1A 2C RESIDUAL HEAT REMOVAL 1 OUTBOARD VALVE (FCV-74-52) 74 N

N N

N/A 45N779-22 ElA 4A RESIDUAL EAT REMOVAL PUMP 1A COOLER FAN 64 N

N N

N/A ASN779-16 RlA 4B RESIDUAL HEAT REMOVAL PUMP 1A SUCTION VALVE (FCV-74-1) 74 N

N N

N/A 45N779-8 R1A 4D RESIDUAL EAT REMOVAL EXCHANGER A SERVICE WATER DISCHARGE VALVE (FCV-23-34) 23 N

N N

N/A 45N779-10 ElA 5A DRYWELL EQUIPMENT DRAIN SUMP PUMP 1A 77 N

N N

N/A 45N779-14 R1A 5B RESIDUAL HEAT REMOVAL PUMP 1C SUCTION VALVE (FCV-74-12) 74 N

N N

N/A 45N779-8 R1A 5D RESIDUAL EAT REMOVAL EXCHANGER C SERVICE WATER DISCHARGE VALVE (FCV-23-40) 23 N

N N

N/A 45N779-10 L

R1A 6A Cf tE SPRAY NORTHWEST ROOM COOLER FAN 75 N

N N

N/A 45N779-16 R1A 6B RESIDUAL EAT REMOVG CONTAINMENT SPRAY VALVE (FCV-74-60) 74 N

N N

N/A 45N779-11 1590b/LMS/DK Page 88 of 120 o

TITLE: DIESEL GENERATOR B EMERGENCY LOAD ACCEPTANCE TEST Page 9 of 40 CLASS: SAFETY RELATED g

Special Test 88-16 LOAD SED TABLE BRD CMP COM SYS UV UlACC U2ACC Load DWG recon after forty sec E1A 6C RESIDUAL EAT REMOVAL SHUTD0ilN COOLING SUCTION VALVE (FCV-74-2) 74 N

N N

N/A 45N779-13 R1A 6E RESIDUAL EAT REMOVAL DISCHARGE TO MAIE CONDENSER VALVE (FCV-74-62) 74 N

N N

N/A 45N779-10 R1A 7A BREATHING AIR REFILL COMPRESSOR NOPMAL FEEDER 49 N

N N

N/A 45N773-4 R1A 7B RESIDUAL EAT REMOVAL CONTAINMENT SPRAY VALVE (FCV-74-61) 74 N

N N

N/A 45N779-ll ElA 7C RESIDUAL EAT REMOVAL SHUTDOWN COOLING SUCTION VALVE (FCV-74-13) 74 N

N N

N/A 45N779-13 E1A 7E RESIDUAL HEAT REMOVAL SYSTEM 1 FLUSH VALVE (FCV-74-104) 74 N

N N

N/A 4'N779-10 RlA 8B DRYWELL FLOOR DRAIN SUMP PUMP 1A 77 N

N N

N/A 45N779-15 RlA 8C RESIDUAL EAT REMOVAL SHUTDOWN COOLING SUCTION ISOU. TION VALVE (FCV-74-48) 74 N

N N

N/A 45N779-7 RlA 8E RESIDUAL EAT REMOVAL SHUTDOWN COOLING EAD SPRAY ISOLATION VALVE (FCV-74-78) 74 N

N N

N/A 45N779-8 1590b/LMS/DK Page 89 of 120 I ',,

?

l TITLE: DIESEL GENERATOR B EMERGENCY LOAD ACCEPTANCE TEST Page 10 of 40 Special Test 88-16 CLASS: SAFETY RELATED gEF 0000 LOAD SHED TABLE

)

BRD CMP COM SYS UV UlACC U2ACC Load DWG recon after forty i

see RlA 9A BOARD ROOM EMERGENCY AIR CONDITIONER 31 N

N N

N/A 45N769-10 RlA 9B PRIMARY CONTAINMENT PURGE AIR FILTER 64 N

N N

N/A 45N779-19 RlA 9B2 FUEL POOL FILTER DEMINERALIZER OUTBOARD ISOLATION VALVE (FCV-78-64) 78 N

N N

N/A 45N779-13

)

RlA 9D FUEL POOL FILTER DEMINERALIZER BYPASS VALVE (FCV-78-65) 78 N

N N

N/A 45N779-17 R1A 9E RE NEL POOL FILT R DEMINERALIZER ISOLATION J

CUTB0ARD VALVE (FCV-78-67) 78 N

N N

N/A 45N779-13

)

R1A 10A MAIN TURBINE TURNING GEAR MOTOR

' 47

'N N

N N/A 45N602-6 RlA llA REACTOR WATER CLEAliUP DEMINERALIZER HOLDING PUMP 1A 69 N

Y Y

N 45N1749-4 RlA 11B CORE SPRAY PUMP 1A SUCTION VALVE (FCV-75-2) 75 N

N N

N/A 45N779-13 RlA llc RESIDUAL HEAT iEMOVAL SERVICE WATER COMPARTMENT A SUMP PUMP A 23 N

N N

N/A 45N779-18 RlA llD RESIDUAL HEAT REMOVAL SERVICE WATER COMPARTMENT C SUMP PUMP A 23 N

N N

N/A 45N779-18 RlA llE RESIDUAL HEAT REMOVAL PRESSURE SUPPRESSION CHAMBER ISOLATION VALVE (FCV-74-57) 74 N

N N

N/A 45N779-11 RlA 12A STANDBY LIQUID CONTROL PUMP 1A MOTOR HEATER 63 N

N N

N/A 45N779-5 RlA 12A STANDBY LIQUID CONTROL TRACE HEATING 1A 63 N

N N

N/A 45N779-5 1590b/LMS/DK Page 90 of 120

TITLE: DIESEL GENERATOR B EMERGENCY LOAD ACCEPTANCE TEST Page 11 of 40 REF 00 00 3Paci=1 T**t 88-16 CLASS: SAFETY F, ELATED LOAD SED TABLE BRD CMP COM SYS UV U1ACC U2ACC Load DWG recon after forty see RlA 12B CORE SPRAY PUMP 1C SUCTION VALVE (FCV-75-ll) 75 N

N N

N/A 45N779-13 RlA 12E RESILUAL EAT REMOVAL PRESSURE SUPPRESSION CHAMBER SPkAY VALVE (FCV-74-58) 74 N

N N

N/A 45N779-11 ElA 13A REACTOR PROTECTION SYJTEM MCIOR GENERATOR SET 1A 99 N

N N

N/A 45N708-2 R1A 13B CORE SPRAY OUTBOARD VALVE (FCV-75-23) 75 N

N N

N/A 45N779-18 RlA 13C DRYWELL CONTROL AIR COMPRESSOR 1A 32 N

N N

N/A 45N779-5 RlA 13E RTEL POOL MAKEUP FROM RESIDUAL EAT REMOVAL OUTBOARD VALVE (FCV-78-62) 78 N

N N

N/A 45N779-6 R1A 14A RESIDUAL EAT REMOVAL PUMP 1C COOLER FAN 64 N

N N

N/A 45N779-16 RlA 14B CORE SPRAY INBOARD VALVE (FCV-75-25) 75 N

N N

N/A 45N779-10 ElA 14E CORE SPRAY SYSTEM 1 MINIMUM FLOW BYPASS VALVE (FCV-75-9) 75 N

N N

N/A 45N779 10 RlA 16A CORE SPRAY TEST VALVE (FCV-75-22) 75 N

N N

N/A 45N779-8 E1A 16B REACTOR BUILDING EMERGENCY LIGHTING TRANSFORMER 247 N N

N N/A 45N1749-13 i

RlA 16Cl 250V BATTERY CHARGER SB-A 248 N N

N N/A 45E709-1 RlA 16E REACTOR WATER CLEANUP SYSTEM ISOLATIOM VALVE (FCV-69-1) 69 N

N N

N/A 45N779-8 1590b/LMS/DK Page 91 of 120 l

a.-

i TITLE: DIESEL GENERATOR B EMERGENCY LOAD ACCEPTANCE TEST Page 12 of 40 CLASS: SAFETY RELATED Special Test 88-16 LOAD SHED TABLE BRD CMP COM SYS UV U1ACC U2ACC Load DWG recon after forty j

sec RlA 17A DRYWELL BLOWER 1A-3 70 N

Y Y

Y(U-2) 45N779-3 RETURNS IN 40 SECONDS WITH U2 ACCIDE!C RlA 17C MAIN STEAM DRAIN VALVE (FCV-1-55) 1 N

N N

N/A 45N779-12 RlA 17E HIGH PRESSURE COOLANT INJECTION STEAM SUPPLY LINE ISOLATION VALVE (FCV-73-2) 73 N

N N

N/A 45N779-13 RlA 18A DRYWELL BLOWER 1B-3 70 N

Y Y

Y(U-2) 45N779-3 RETURNS IN 40 SECONDS WITH U2 ACCIDE!C ElA 18E RAW SERVICE WATER HEAD TANK j

ISOLATION VALVE (FCV-25-70) 25 N

N N

N/A 45N779-23 RlA R10F ANALYZER SAMPLE RETURN PUMP 76 N

N N

N/A 45W676-4 RlA R9A 250V SHUTDOWN BOARD BATTERY l

ROOM EXHAUST FAN 1A 31 N

N N

N/A 45N779-18 RlA E9B 250V SHUTDOWN B08.RD BATTERY ROOM SUPPLY FAN 1A 31 N

N N

N/A 45N779-18 R1A R9D1 250V SHUTDOWN BOARD BATTERY ROOM DUCT HEATER 31 N

N N

N/A 45N779-13 ElA E9D2 TURBINE EXHAUST VACUUM RELIEF REMOTE VALVE (FCV-71-59) 71 N

N N

N/A 45N779-12 1590b/LMS/DK Page 92 of 120 t

)

1 IITLE:

DIESEL GENERATOR B EMERGENCY LOAD ACCEPTANCE TEST Page 13 of 40 CLASS: SAFETY RELATED Special Test 88-16 REF 0000 LOAD SHED TABLE 1

BRD CMP COM SYS UV U1ACC U2ACC Load DWG j

recon 1

after forty sec R1B 1A DRYWELL FLOOR DRAIN SUMP PUMP 1B 77 N

N N

N/A 45N779-15 l

ElB 1B REACTOR BUILDING FLOOR DRAIN SUMP PUMP 1B 77 N

N N

N/A 45N779-16 R1B 1C RESIDUAL HEAT REMOVAL PUMP B

)

SUCTION CROSSTIE VALVE (FCV-74-98) 74 N

N N

N/A 45N770-10 R1B 1E CORE SPRAY TEST VALVE (FCV-75-50) 75 N

N N

N/A 45N779-8 R1B 3A RESIDUAL HEAT REMOVAL OUTBOARD VALVE (FCV-74-66) 74 N

N N

N/A 45N779-22 R1B 3F RESIDUAL HEAT REMOVAL SERVICE WATER COMPARTMEtrl A SUMP PUMP B 23 N

N N

N/A 45N779-18 l

R1B 4A DRYWELL BLOWER 1A-4 70 N

Y Y

Y(U-2) 45N779-3 R18 4C RESIDUAL HEAT REMOVAL PUMP 1B SUCTION VALVE i

(FCV-74-24) 74 H

N N

N/A 45N779-8 ElB 4E CORE SPRAY SYSTEM 2 MINIMUM FLOW BYPASS VALVE (FCV-75-37) 75 N

N N

N/A 45N779-10 ElB 5A CLOSED CIRCULATING WATER SECTIONALIZING VALVE (FCV-70-48) 70 N

N N

N/A 45N779-6 VALVE CLOSES ON U1 OR U2 ACCIDENT CAN BE OPERATED 1

ATTER 40 SEC R1B SC2 RESIDUAL HEAT REMOVAL PUMP 1D SUCTION VALVE (FCV-74-35) 74 N

N N

N/A 45N779-8 1590b/LMS/Dr.

Page 93 of 120

TITLE: DIESEL GENERATOP B EMERGENCY LOAD ACCEPTANCE TEST Page 14 of 40 CLASS: SAFETY RELATED REY 0000 S neial T ut 88-16 LOAD SHED TABLE BRD CMP COM SYS UV U1ACC U2ACC Load DWG-recon after forty see R1B SE CORE SPRAY PUMP 1B SUCTION VALVE (FCV-75-30) 75 N

N N

N/A' 45N779-13 RIB 6A CLOSED COOLING WATER ISOLATION VALVE (FCV-70-47) 70 N

N N

N/A 45N779-8 R1B 6C1 ANNUNCIATOR BATTERY CHARGER A 251 N N

N N/A R1B 6C2 RESIDUAL HEAT REMOVAL SHUTDJWN COOLING SUCTION VALVE (FCV-74-25) 74 N

N N

N/A 45N779-13 ElB 6E CORE SPRAY PUMP 1D SUCTION VALVE (FCV-75-39) 75 N

N N

N/A 45N779-13 R1B 7A TRESSURE SUPPRESSION CHAMBER WATER PUMP 1B 75 N

N N

N/A 45N779-19 R1B 7B RESIDUAL HEAT REMOVAL PUMP 1B COOLER FAN 64 N

N N

N/A 45N779-16 RIB 7C RESIDUAL HEAT REMOVAL SHUTDOWN COOLING SUCTION VALVE (FCV-74-36) 74 N

N N

N/A 45N779-13 ElB 7E CORE SPRAY INBOARD VALVE (FCV-75-53) 75 N

N N

N/A 45N779-10 R1B 8A HIGH PRESSURE COOLANT INJECTION BYPASS VALVE (FCV-73-81) 73 N

N N

N/A 45N779-43 R1B 8B CORE SPRAY NORTHEAST COOLER FAN 75 N

N N

N/A 45N779-16 RIB 8C RESIDUAL HEAT REMOVAL DISCHARGE TIE VALVE (FCV-74-46) 74 N

N N

N/A 45N779-10 A1B 8E CORE SPRAY OUTBOARD VALVE (FCV-75-51) 75 N

N N

N/A 45N779-18 1590b/LMS/DK Page 94 of 120

TITLE: DIESEL GENERATCR B EMERGENCY LOAD ACCEPTANCE TEST Page 15 of 40 CLASS: SAFETY RELATED Special Test 88-16 BEV 0000 i

LOAD SHED TABLE BRD CMP COM SYS UV UlACC U21.CC Load DWG recon after forty sec RlB 9A FUEL POOL MAKEUP FROM RESIDUAL EAT REMOVAL THROTTLING INBOARD VALVE (FCV-78-61) 78 N

N N

N/A 45N779-6 i

ElB 9B WEL POOL FILTER DEMINERALIZER INBOARD ISOLATION VALVE (FCV-78-63) 78 H

N N

N/A 45N779-13 R1B 90 FUEL POOL FILTER DEMINERALIZER BYPASS VALVE (FCV-78-66) 78 N

N N

N/A 45N779-17 j

R1B 9E WEL POOL FILTER l

DEMINERALIZER INBOARD j

ISOLATION VALVE (FCV-78-68) 78 N

N N

N/A 45N779-13 i

RlB 10C RESIDUAL EAT AEMOVAL CONTAINMENT SFRAY VALVE (FCV-74-74) 74 N

N N

N/A 45N779-ll R13 10E RESIDUAL EAT REMOVAL CONTAINMENT SPRAY VALVE (FCV-74-75) 74 N

N N

N/A 45N779-11 R1B llA DRYWELL CONTROL COMPRESSOR 1B 32 N

N N

N/A 45N779-5 I

R13 11C RESIDUAL EAT REMOVAL PRESSURE SUPPRESSION CHAMBER CHAMBER ISOLATION VALVE (FCV-74-71) 74 N

N N

N/A 45N779-11 i

R1B 11E RESIDUAL EAT REMOVAL PRESSURE CHAMBER SPRAY VALVE (FCV-74-72) 74 N

N N

N/A 45N779-11 4

RlB 12B RESIDUAL HEAT REMOVAL PUMP 1D COOLER FAN 64 N

N N

N/A 45N779-16 RlB 12E RESIDUAL EAT REMOVAL DISCHARGE TO RADWASTE VALVE (FCV-74-63) 74 N

N N

N/A 45N779-10 1590b/LMS/DK Page 95 of 120

..l 0

A

TITLE: DIESEL G::NERATOR B EMERGENCY LOAD ACCEPTANCE TEST Page 16 of 40 BEF 0000 Special Test 88-16 CLASS: SAFETY RELATED LOAD SHED TABLE BRD CMP COM SYS UV U1ACC U2ACC Load DWG recon after forty see RlB 13A REACTOR CORE ISOLATION COOLING STEAM SUPPLY ISOLATION VALVE (FCV-71-2) 71 N

N N

N/A 45N779-12 R1B 13C1 REACTOR BUILDING EMERGENCY LIGHTING TRANSFORMER 247 N N

N N/A 45N1750-7 R1B 13E RESIDUAL HEAT REMOVAL SYSTEM 2 FLUSH VALVE (FCV-74-106) 74 N

N N

N/A 45N779-10 ElB 14A EMERGENCY EQUIPMENT COOLING WATER SOUTH HEADER SECTIONALIZING VALVE (FCV-67-18) 67 N

N N

N/A 45N779-8 RlB 14Cl REACTOR PROTECTION SYSTEM MOTOR GENERATOR SET 1B 99 N

N N

N/A 45N708-2 R1B 14C2 kr.:IDUAL HEAT REMOVAL HEAT EXCHANGER B SERVICE WATER DISCHARGE VALVE (FCV-23-46) 23 N

N N

N/A 45N779-10

)

RlB 15A DRYWELL BLOWER 1B-4 70 N

Y Y

Y(U-2) 45N779-3 RETURNS IN 40 SECONDS WITH U2 l

ACCIDENT i

ElB 15C RESIDUAL HEAT RIM 0 VAL HEAT EXCHANGER D SERVICE WATER DISCHARGE VALVE (FCV-23-52) 23 N

N N

N/A 45N779-10 RlB 15E RESIDUAL HEAT REMOVAL SERVICE WATER COMPARTMENT C SUMP PUMP B 23 N

N N

N/A 45N779-18 1

i 1590b/LMS/DK Page 96 of 120 l

l l

q TITLE: DIESEL GENERATOR B EMERGENCY LOAD ACCEPTANCE TEST Page 17 of 40 REV 0000 Special rest 88-16 CLASS: SAFETY RELATED i

LOAD SED TABLE BRD CMP COM SYS UV UlACC U2ACC Load DWG recon after forty see RlB 17A BOARD ROOMS EMERGENCY SUPPLY FAN 1B 31 N

Y Y

N 45N769-7 ElB 17B1 250V BATTERY CHARGER SB-C 248 N N

N N/A 45N769-7

)

R1B 17B2 STANDBY LIQUID CONTROL TLACE EATING 1B 63 N

N N

N/A 45N779-5 RlB 17C STANDBY COOLANT VALVE (FCV-23-57)

,23 N

N N

N/A 45N779-10 R1B 17E REACTOR WATER CLEANUr ;;a-r.M ISOLATION VALVE (FCV-69-12) 69 N

N N

N/A 45N779-12 ElB 18A DRYWELL EQUIPMENT.2AIN SUMP PUMP 1B 77 N

N N

N/A 45N779-14 RlB 18B REACTOR BUILDING EQUIPMENT DRAIN SUMP PUMP 1B 77 N

N N

N/A 45N779-16 R1B 18D REACTOR WATER CLEANUP DEMINERALIZER HOLDING PUMP 1B 69 N

Y Y

N 45N1750-6 RlB 18E BOARD ROOM EMERGENCY AIR CONDITIONER 31 N

N N

N/A 45N769-10 R1B 18E2 TURBIN5 tsEARING LIP" PUMPS, ASSEMBLY B 47 N

N N

N/A 45N602-6 ElB 19A RESIDUAL Et.T REMOYAL EAT EXCHANGER A-C DISCHARGE CROSSTIE VALVE (FCV-74-100) 74 N

N N

N/A 45N779-10 RlB 19C RESIDUAL EAT REMOVAL EAT EXCHANGER B-D DISCHARGE CROSSTIE VALVE (FCV-74-101) 74 N

N N

N/A 4SN779-10 ElB 19E RESIDUAL EAT REMOVAL PUMP A SUCTION CROSSTIE VALVE (FCV-74-96) 74 N

N N

N/A 45N779-10 1590b/LMS/DK Page 97 of 120

TITLE: DIESEL GENERATOR B EMERGENCY LOAD ACCEPTANCE TEST Page 18 of 40 CLASS: SAFETY RELATED Special Test 88-16 i

LOAD SHED TABLE j

BRD CMP COM SYS UV UlACC U2ACC Load DWG recon after forty see j

RlB R10F ANALYZER SAMPLE RETURN PUMP 76 N

N N

N/A 45W676-4 RlB R6E RECIRCULATION PUMP 1B SUCTION VALVE (FCV-68-77) 68 N

N N

N/A 45N779-21 RlB R9A 250V SHUTDOWN BOARD BATTERY ROOM EXHAUST FAN 1B 31 N

N N

N/A 45N779-18 RlB R9B 250V SHUTDOWN BOARD BATTERY ROOM SUPPLY FAN 1B 31 N

N N

N/A 45N779-18 RlC 1.A DRYWELL BLOWER 1A-5 70 N

Y Y

N 45N779-3 R1C 1C CONTROL ROD DRIVE TEST HOLD EQUIPMSNT HANDLING PLATFORM OUTLETS 111 N N

N N/A 45N1751-9 RlC 1D RECIRCULATION MOTOR GENERATOR SET OIL PUMP 1B-3 68 N

Y Y

N 45N779-2 ElC 3A CONTAINMENT ATMOSPHERE DILUTION SYSTEM A FEED 84 N

N N

N/A 45N1635-39 RlC 3B CONTROL ROD DRIVE WATER TRANSFER VALVE (FCV-85-8A) 85 N

N N

N/A 45N779-8 ElC 3C CONTROL ROD DRIVE Rt;IURN LINE ISOLATION MOV (FCV-85-50) 85 N

N N

N/A 45N779-8 R1C 3E CONTROL ROD DRIVE WATER PRESSURE CONTROL VALVE (FCV-85-23) 85 N

N N

N/A 45N779-7 R1C 4A REACTOR BUILDING CLOSED COOLING WATER SEAL WATER COLLECTION AND TRANSFER PUMP 70 N

N N

N/A 45N779-18 1590b/LMS/DK Page 98 of 120 V

^

I TITLE: DIESEL GENERATOR B EMERGENCY LOAD ACCEPTANCE TEST i

Page 19 of 40 CLASS: SAFETY RELATED Special Test 88-16 BEV 0000 LOAD SHED TABLE BRD CMP COM STS UV UlACC U2ACC Load DWG' recon after forty j

see RlC 4B REACTOR BUILDING EQUIPMENT DRAIN SUMP PUMP 1A 77

't N

N N/A 45N779-16 RlC AC EMERGENCY EQUIPMENT COOLING WATER NORTH HEADER SECTION VA1VE (FCV-67-17) 67 N

N N

N/A 45N779-8 RlC 4E CONTROL ROD DRIVE COOLING WATER PRESSURE CONTROL VALVE (PCV-85-27) 85 N

N N

N/A 45N779-7 Elc SB BUS HEAT EXCHANGER ALTERNATOR COOLER AND HYDROGEN COOLING WATER SHUT 0FF MOV (FCV-24-25) 24 N

N N

N/A 45N779-11 RlC SC CLOSED COOLING WATER SPARE PUMP SUCTION VALVE A (FCV-70-13) 70 N

N N

N/A 45N779-6 RlC 5E CONTROL ROD DRIVE PUMP SUCTION SHUT 0FF VALVE (FCV-85-56) 85 N

N N

N/A 45N779-17 RlC R6B RECIRCULATION HEADER EQUALIZER VALVE (FCV 68-33) 68 N

N N

N/A 45N779-21 RlC 6B STATOR LIQUID COOLING WATER SHUT 0FF MOV (FCV-24-41) 24 N

N N

N/A 45N779-11 RlC 6C CLOSED COOLING WATER SPARE PUMP DISCHARGE VALVE A (FCV-70-14) 70 N

N N

N/A 45N779-6 RIC 6E MAIN STEAM LINE DRAIN VALVE (FCV-1-58) 1 N

N N

N/A 45N779-7 RlC 7A REACTOR BUILDING FLOOR DRAIN SUMP PUMP 1A 77 N

N N

N/A 45N779-16 RlC 7B PREC00LER LIQUID COOLING WATER SHUT 0FF MOV (FCV-24-57) 24 N

N N

N/A 45N779-ll 1590b/LMS/DK Page 99 of 120 1S n

TITLE: DIESEL GENERATOR B EMERGENCY LOAD ACCEPTANCE TEST Page 20 of 40 1

CLASS: SAFETY RELATED Special Test 88-16 REF 0000 LOAD SHED TABLE BRD CMP COM SYS UV UlACC U2ACC Load DWG recon after forty sec R1C R7B TEMPORARY EMERGENCY l

MAINTENANCE FEED TO 480V REACTOR MOV BOARD 1D COMPARTMENT SA 268 N N

N N/A 45N1751-10 RlC 7C REACTOR WATER CLEANUP BLOWDOWN VALVE (FCV-69-16) 69 N

N N

N/A 45N779-8 R1C R7E REACTOR WATER CLEANUP FILTER AND DEMINERALIZER SYSTEM BYPASS VALVE (FCV-69-3) 69 N

N N

N/A 45N779-11 RlC R8A RECIRCULATION PUMP 1A SUCTION VALVE (FCV-68-1) 68 N

N N

N/A 45N779-21 RlC 8B TURBINE OIL AND ELECTRICAL NYDRAULIC CONTROLS FLUID COOLING WATER SHUT 0FF MOV (ECV-24-65) 24 N

N N

N/A 45N779-11 RlC 6C REACTOR WAT3R CLEANUP DRAIN TO RADWASTE VALVE (FCV-69-17) 69 N

N N

N/A 45N779-8 R1C 8E REACTOR WATER CLEANUP RESTRICTING ORIFICE BYPASS j

VALVE (FCV-69-14) 69 N

N N

N/A 45N779-ll ElC R8E RECIRCULATION HEADER EQUALIZER VALVE (FCV-68-35) 68 N

N N

N/A 45N779-21 R1C 9B MAIN STEAM LINE DRAIN VALVE (FCV-1-57) 1 N

N N

N/A 45N779-7 RlC E9B TEMPORARY EMERGENCY TEED TO 480V REACTOR MOV BOARD 1E 268 N N

N N/A 45N1751-10 RlC 9E MAIN STEAM LINE DRAIN VALVE CONDENSER INLET (FCV-1-59) 1 N

N N

N/A 45N779-7 R1C llA DRYWELL BLOWER 1B-5 70 N

Y Y

Y (U-2)45N779-3 RlC 11C PRESSURE SUPPRESSION CHAMBER WATER HEAD TANK PUMP 1A 75 N

N N

N/A 45N779-19 1590b/LMS/DK Page 100 of 120 v-

1 l

TITLE: DIESEL GENERATOR B EMERGENCY LOAD ACCEPTANCE TEST Page 21 of 40 HEF 00 0 o Sn etal T ut 88-16 CLASS: SAFETY RELATED LOAD SHED TABLE BRD CMP COM SYS UV U1ACC U2ACC Load DWG l

recon after forty see R2A 1A SHUTDOWN BOARD ROOM EXHAUST FAN 2A 31 N

N N

N/A 45N769-10 1

R2A 1D TURBINE BUILDING LIFI PUMP, ASSEMBLY A 47 N

N N

N/A 45N602-6 R2A 2B RESIDUAL HEAT REMOVAL OUTBOARD VALVE (FCV-74-52) 74 N

N N

N/A 45N779-22 l

R2A 4A RESIDUAL HEAT REMOVAL PUMP 2A COOLER FAN 64 N

N N

N/A 45N779-16 R2A AB FUEL POOL MAKEUP FROM RESIDUAL HEAT REMOVAL OUTBOARD VALV3 (FCV-78-62) 78 N

N N

N/A 45N779-6 R2A 4C RESIDUAL HEAT REMOVAL PUMP 2A SUCTION VALVE (FCV-74-1) 74 N

N N

N/A 45N779-8 R2A 4E DRYWELL EQUIPMENT DRAIN SUMP PUMP 2A 77 N

N N

N/A 45N779-14 R2A 5A 250V BATTEPY CHARGER SB-B 248 N N

N N/A 45E709-1 l

R2A SC RESIDUAL HEAT REMOVAL PUMP 2C SUCTION VALVE (FCV-74-12) 74 N

N N

N/A 45N779-8 R2A SE DRYWELL FLOOR DRAIN SUMP PUMP 2A 77 N

N N

U/A 45N779-15 R2A 6A CORE SPRAY NORTHWEST ROOM COOLER FAN 75 N

N N

N/A 45N779-16 R2A 6C RESIDUAL HEAT REMOVAL SHUTDOWN COOLING SUCTION VALVE (FCV-74-2) 74 N

N N

N/A 45N779-13 R2A 6E RESIDUAL HEAT REMOVAL DISCHARGE TO MAIN CONDENSER VALVE (FCV-74-62) 74 N

N N

N/A 45N779-10 1590b/LMS/DK Page 101 of 120 4

TITLE: DIESEL GENERATOR B EMERGENCY LOAD ACCEPTANCE TEST i

Page 22 of 40 CLASS: SAFETY RELATED Special Test 88-16 LOAD SHED TABLE BRD CMP COM SYS UV UlACC U2ACC Load DWG recon after forty sec R2A 7A TURBINE BUILDING EMERGENCY LIGHTING TRANSFORMER 247 N N

N N/A 45N2749-13 R2A 7B DRYWELL CONTROL AIR COMPRESSOR 2A 32 N

N N

N/A 45N779-5 R2A 7B DRYWELL CONTROL AIR DRYER 2A 32 N

N N

N/A 45N779-5 R2A 7C RESIDUAL HEAT REMOVAL SHUTDOWN COOLING SUCTION VALVE (FCV-74-13) 74 N

N N

N/A 45N779-13 R2A 7::

RESIDUAL EAT REMOVAL SYSTEM 1 FLUSH VALVE (FCV-74-104) 74 N

N N

N/A 45N779-10 R2A 8C RESIDUAL EAT REMOVAL SHUTDOWN COOLING SUCTION ISOLATION VALVE (FCV-74-78) 74 N

N N

N/A 45N779-7 R2A 8E RESIDUAL EAT REMOVAL SUUTDOWN COOLING EAD VALVE (FCV-74-78) 74 N

N N

N/A 45N779-8 R2A 9A BOARD ROOM EMERGENCY AIR CONDITIONER 31 N

N N

N/A 45N769-10 R2A 9B1 PRIMARY CONTAI!N NT PURGE AIR FILTER 64 N

N N

N/A 45 N779-10 R2A 9B2 FUEL POOL FILTER DEMINERALIZER OUTBOARD ISOLATION VALVE (FCV-78-64) 78 N

N N

N/A 45N779-13 R2A 9D FUEL POOL FILTER DEMINERALIZER BYPASS VALVE (FCV-78-65) 78 N

N N

N/A 45N779-17 R2A 9E FUEL POOL FILTER DEMINERALIZER ISOLATION OUTBOARD VALVE (FCV-78-67) 78 N

N N

N/A 45N779-13 R2A R10F PRIMARY CONTAI!M NT ATMOSPNERIC MONITORING SYSTEM ANALYZER SAMPLE RETURN PUMP 76 N

N N

N/A 45W676-4 1590b/LMS/DK Page 102 of 120 e1

- Q-

-,m

TITLE: DfESEL GENERATOR B EMERGENCY LOAD ACCEPTANCE TEST Page 23 of 40 CLASS SAFETY RELATED REV 0000 Special Test 88-16 LOAD SHED TABLE BRD CMP COM SYS UV UlACC U2ACC Lo t.d DWG recon i

after forty sec l

R2A R9A RESIDUAL EAT REMOVAL SERVICE WATER COMPARTMENT B SUMP PUMP A 23 N

N N

N/A 45N779-18 R2A R9B RESIDUAL EAT REMOVAL SERVICE WATER COMPARTMENT D SUMP PUMP A 23 N

N N

N/A 45N779-18 i

R2A R9C1 250V SHUTDOWN BOARD BATTERY ROOM DUCT EATER 31 N

N N

N/A 45N779-18 R2A R9C2 250V SHUTDOWN BOARD BATTERY ROOM EXHAUST FAN 2A 31 N

N N

N/A 45N779-18 R2A R9E 250V SHUTDOWN BOARD BATTERT ROOM SUPPLY FAN 2A 31 N

N N

N/A 45N779-18 R2A

'"A MAIN TURBINE TURNING GEAR MOTOR 47 N

N N

N/A 45N602-6 R2A llA REACTOR WATER CLEANUP DEMINERALIZER HOLDING PUMP 2A 69 N

Y Y

N 45H2749-4 R2A 11B CORE SPRAY PUMP 2A SUCTION l

VALVE (FCV-75-2) 75 N

N N

N/A 45N779-13 R2A 11C RESIDUAL eat REMOVAL PRESSURE SUPPRESSION CHAMBER ISOLATION VALVE (FCV-74-57) 74 N

N N

N/A 45N779-11 R2A 11E RESIDUAL EAT REMOVAL CONTAI W NT SPRAY VALVE (FCV-74-61) 74 N

N N

N/A 45N779-ll R2A 12A STANDBY LIQUID CONTROL TRACE EATING 2A 63 N

N N

N/A 45N779-5 R2A 12A STANDBY LIQUID CONTROL PUt@ 2A MOTOR EATER 63 N

N N

N/A 45N779-5 R2A 12B CORE SPRAY PUMP 2C SUCTION VALVE (FCV-75-11) 75 N

N N

N/A 45N779-13 1590b/LMS/DK Page 103 of 120

~

e n-,

TITLE: DIESEL GENERATOR B EMERGENCY LOAD ACCEPTANCE TEST

{

Page 24 of 40

)

CLASS: SAFETY RELATED Special Test 88-16 REY 0000 LOAD SHED TABLE i

BRD CMP COM SYS UV U1ACC U2ACC Load DWG

{

recon i

after forty Sec R2A 12E RESIDUAL HEAT REMOVAL PRESSURE SUPPRESSION CHAMBER SPRAY VALVE (FCV-74-58) 74 N

N N

N/A 45N779-11 R2A 13A REACTOR PROTECTION SYSTEM MOTOR GENERATOR SET 2A 99 N

N N

N/A 45N708-2 R2A 13B CORE SPRAY OUTBOARD VALVE (FCV-75-23) 75 N

N N

N/A 45N779-18 R2A 13C RESIDUAL HEAT REMOVAL CONTAINMENT SPRAY VALVE (FCV-74-60) 74 N

N N

N/A 45N779-ll R2A 14A RESIDUAL HEAT REMOVAL PUMP 2C COOLER FAN 64 N

N N

N/A 45N779-16 R2A 14B CORE SPRAY INBOARD VALVE i

(FCV-75-25) 75 N

N N

N/A 45N779-10 R2A 14E CORE SPRAY SYSTEM 1 MINIMUM FLOW BYPASS VALVE (FCV-75-9) 75 N

N N

N/A 45N779-10 R2A 16A MAIN STEAM LINE DRAIN VALVE (FCV-1-55) 1 N

N N

N/A 45N779-12 R2A 16Cl REACTOR BUILDING EMERGENCY LIGHTING TRANSFORMER LS204 247 N N

N N/A 45N2749-13 R2A 16E REACTOR WATER CLEANUP SYSTEM ISOLATION VALVE (FCV-69-1) 69 N

N N

N/A 45N779-8 R2A 17A DRYWELL BLOWER 2A-3 70 N

Y Y

Y(U-1) 45N779-3 RETURNS IN 40 SECONDS WITH U1 ACCIDENT R2A 17C RESIDUAL HEAT REMOVAL HEAT EXCHANGER A SERVICE WATER DISCHARGE VALVE (FCV-23-34) 23 N

N N

N/A 45N779-10 1590b/LMS/DK Page 104 of 120

TITLE: DIESEL CENERATOR B EMERGENCY LOAD ACCEPTANCE TEST Page 15 of 40 CLASS: SAFETY RELATED Special Test 88-16 HEV 0000 LOAD SHED TABLE i

BR9 CMP COM SYS UV U1ACC U2ACC Load DWG recon after forty sec R2A 17E HIGH PRESSURE COOLANT INJECTION STEAM SUPPLY ISOLATION VALVE (FCV-73-2) 73 N

N N

N/A 45N779-13 R2A 18A DRYWELL BLOWER 2B-3 70 N

Y Y

Y(U-1) 45N779-3 RETURNS IN 40 SECONDS WITH U1 ACCIDENT R2A 18C RESIDUAL HEAT REMOVAL HEAT EXCHANGER C SERVICE WATER DISCHARGE VALVE (FCV-23-40) 23 N

N N

N/A 45N779-10 R2A 18E CORE SPRAY TEST VALVE (FCV-75-22) 75 N

N N

N/A 45N779-8 R2A 19A REACTOR CORE ISOLATION COOLING TURBINE EXHAUST RELIEF VALVE (FCV-71-59) 71 N

N N

N/A 45 N779-12 R2B 1A DRYWELL FLOOR DRAIN SUMP PUMP 2B 77 N

N N

N/A 45N779-15 R2B 1B REACTOR BUILDING FLOOR DRAIN SUMP PUMP 2B 77 N

N N

N/A 45 N779-10 R2B 1C RECIRCULATION STEAM SUPPLY ISOLATION VALVE (FCV-71-2) 71 N

N N/A 45N779-12 R2B lE CORE SPRAY TEST VALVE (FCV-75-50) 75 N

N N

N/A 45N779-8 R2B 3A RESIDUAL HEAT REMOVAL OUTBOARD VALVE (FCV-74-66) 74 N

N N

N/A 45 N779-22 R2B 3E CORE SPRAY PUMP 2D SUCTION VALVE (FCV-75-39) 75 N

N N

N/A 45N779-13 R2B 4A DRYWELL BLOWER 2A-4 70 N

Y Y

Y(U-1) 45N779-3 RETURNS IN 40 SECONDS FOR U1 ACCIDENT 1590b/LMS/DK Page 105 of 120 A

TITLE: DIESEL GENERATOR B EMERGENCY LOAD ACCEPTANCE TEST Page 26 of 40 CLASS: SAFETY RELATED BEF 0000 Special Test 88-16

)

LOAD SHED TABLE BRD CMP COM SYS UV U1ACC U2ACC Load DWG recon after forty see R2B 4C 250V BATTERY CHARGER SB-D 248 N N

N N/A 45N709-1 R2B 4D CORE SPRAY PUMP 2B 3UCTION VALVE (FCV-75-30) 75 N

N N

N/A 45N2750-12 R2B 4E CORE SPRAY SYSTEM 2 MINIMUM l

FLOW BYPASS VALVE (FCV-75-37) 75 N

N N

N/A 45N779-10 R2B SA CLOSED COOLING WATER SECTIONALIZING VALVE (FCV-70-48) 70 N

N If N

45N779-6 VALVE CLOSES ON U1 OR U2 ACCIDENT CAN BE OPERATED AMER 40 SEC R2B 5C1 UNIT PREFERRED A-C REGULATING TRANSFORMER TUP 2 251 N N

N N/A 45E702-2 R2B SE RESIDUAL EAT REMOVAL PUMP 2B SUCTION VALVE (FCV-74 24) 74 N

N N

N/A 45N779-8 R2B 6A REACTOR BUILDING CLOSED COOLING WATER ISOLSTION VALVE (FCV-70-47) 70 N

N N

N/A 45N779-8 R2B 6C1 ANNUNCIATOR BATTERY CHARGER - SPARE 251 N N

N N/A 55N2788-1 R2B 6C2 RESIDUAL EAT REMOVAL SHUTDOWN COOLING SUCTION VALVE (FCV-74-25) 74

.N N

N N/A 45N779-13 R2B 6E RESIDUAL HEAT REMOVAL PUMP 2D SUCTION VALVE (FCV-74-35) 74 N

N N

N/A 45N779-8 R2B 7A RESIDUAL EAT REMOVAL DISCHARGE TO RADWASTE VALVE (FCV-74-63) 74 N

N N

N/A 45N779-10 R2B 7B RESIDUAL HEAT REMOVAL PUMP 2B COOLER FAN 64 N

N N

N/A 45N779-16 1590b/LMS/DK Page 106 of 120

TITLE: DIESEL GENERATOR B EMERGENCY LOAD ACCEPTARCE TEST Page 27 of 40 i

CLASS: SAFETY RELATED Special Test 88-16 i

REV 0000 LOAD SEED TABLE l

BRD CMP COM SYS UV ULACC U2ACC Load DWG recon after forty I

sec R2B 7C RESIDUAL EAT REMOVAL SKUTDOWN COOLING SUCTION VALVE (FCV-74-36) 74 N

N N

N/A 45N779-13 R2B 7E RESIDUAL EAT REMOVAL EAT EXCHANGER B SERVICE WATER DISCEARGE VALVE (FCV-23-46) 23 N

N N

N/A 45N779-10 R2B 8A BOARD ROOM EMERGENCY AIR CONDITIONER SHUTDOWN BOARD ROOM C 31 N

N N

N/A R2B 8B CORE SPRAY NORTEAST COOLER FAR 75 N

N N

N/A 45N779-16 R2B 8C RESIDUAL HEAT REMOVAL DISCHARGE TIE VALVE (FCV-74-46) 74 N

N N

N/A 45N779-10 R2B 8E RESIDUAL HEAT REMOVAL HEAT EXCRANGER D SERVICE WATER DISCHARGE VALVE (FGV-23-52) 23 N

N N

N/A 45N779-10 R2B 9A STANDBY LIQUID CONTROL TRACE HEATING 63 N

N N

N/A 45N779-5 R2B 932 FUEL POOL FILTER DEMINERALIZER INBOARD ISOLATION VALVE (FCV-78-63) 78 N

N N.

N/A 45N779-13 R2B 9D FUEL POOL FILTER DEMINERALIZER BYPASS VALVE (FCV-78-66) 78 N

N N

N/A 45N779-17 R2B 9E FUEL POOL FILTER DEMINERALIZER INBOARD ISOLATION VALVE (FCV-78-68) 78 N

N N

N/A 45N779-13 R2B 10B BOARD ROOM EMERGENCY AUXILIARY HEATING UNIT SHUTDOWN BOARD ROOM D 31 N

N N

N/A 45N2750-7 1590b/LMS/DK Page 107 of 120 e

TITLE: DTESEL GENERATOR B EMERGENCY LOAD ACCEPTANCE TEST Page 28 of 40 CLASS: SAFETY RELATED REV 0000 LOAD SHED TABLE BRD CMP COM SYS UV U1ACC U2ACC Load DWG recon after forty see R2B 10C RESIDUAL HEAT REMOVAL SERVICE WATER COMPARTMENT B SUMP PUMP B 23 N

N N

N/A 45N779-18 R2B 10D RESIDUAL HEAT REMOVAL SERVICE WATER COMPARTMENT D SUMP PUMP B 23 N

N N

N/A 45N779-18 R2B 10E RESIDUAL HEAT SEMOVAL CONTAINMENT SPRAY VALVE (FCV-74-75) 74 N

N N

N 'A 45N779-11 R2B 11A DRYWELL CONTROL AIR COMPRESSOR 2B 32 N

N N

N/A 45N779-5 R2B 11A DRYWELL CONTROL AIR DRYER 2B 32 N

N N

N/A 45N779-5 R2B 11B REACTOR WATER CLEANUP DEMINERALIZER HOLDING PUMP 2B 69 N

Y Y

N 45N2750-4 R2B 11D PRESSURE SUPPRESSION l

CHAMBER WATER PUMP 2B 75 N

N N

N/A 45N779-19 R2B 11E RESIDUAL HEAT REMOVAL PRESSURE SUPPRESSION CHAMBER SPRAY VALVE (YCV-M-72) 74 N

N N

N/A 45N779-11 R2B 12A RESIDUAL HEAT REMOVAL SiST"M 2 FLUSH VALVE (FCV-74-106) 74 N

N N

N/A 45N779-10 R2B 12B RESIDUAL HEAT REMOVAL PUMP 2D COOLER FAN 64 N

N N

N/A 45N779-16 R2B 13A HIGH PRESSURE COOLANT INJECTION TURBINE EXHAUST RELIE? VALVE (FCV-73-64) 73 N

N N

N/A 45N779-12 R2B 13C1 REACTOR BUILDING EMERGENCY LIGHTING TRANSFORMER FOR LIGHTING CABINET LS200 247 N N

N N/A 45W2750-7 1590b/LMS/DK Page 108 of 120

- +, - ' ~,,, -,. - - - -,, -.

TITLE: DIESEL GENERATOR B EMERGENCY LOAD ACCEPTANCE TEST Attachmeut 1 Page 29 of 40 CLASS: SAFETY RELATED Special Test 88-16 LOAD SHED TAB *,E BRD CMP COM SYS UV UlACC U2ACC Load DWG' recon after forty see R2B 13E RESIDUAL EAT REMOVAL PRESSURE SUPPRESSION CHAMBER ISOLATION VALVE (FCV-74-71) 74 N

N N

N/A 45N779-11 R2B 14A EMERGENCY EQUIPMENT COOLING WATER SOUTH HEADER SECTIONALIZING VALVE (FCV-67-22) 67 N

N N

N/A 45N779-8 R2B 14C1 REACTOR PROTECTION SYSTEM MOTOR GENERATOR SET 2B 99 N

N N

N/A 45N708-2 R2B 14C2 BOARD R00M EMERGENCY AIR CONDITIONER 31 N

N N

N/A 45N769-10 R2B 14D FUEL POOL MAXEUP FROM RESIDUAL HEAT REMOVAL THROTTLING INBOARD VALVE (FCV-78-61) 78 N

N N

N/A 45N779-6 R2B 14E RESIDUAL HEAT REMOVAL CONTAINMENI SPRAY VALVE (FCV-74-74) 74 N

N N

N/A R2B 15A DRYWELL BLOWER 2B-4 70 N

Y Y

Y(U-1) 45N779-3 RETURNS IN 40 SECONDS WITH U1 ACCIDENT R2B 15C CONTAINMENT INERTING SYSTEM MAXEUP VAPORIZER AND POWER QUTLET 70 N

N N

N/A 15N710-2 R2B 15D CORE SPRAY OUTBOARD VALVE (FCV-75-51) 75 N

N N

N/A 45N779-18 R2B 15E CORE SPRAY INBOARD VALVE (F::V-75-53) 75 N

N N

N/A 45N779-10 R2B 17A SHUTDOWN BOARD ROOM EMERGENCY SUPPLY FAN 2B 31 N

N N

N/A 45N769-9 1590b/LMS/DK Page 109 of 120

TITLE: DIESEL GENERATOR B EMERGENCY LOAD ACCEPTANCE TEST Page 20 of 40 CLASS: SAFETY RELATED REV 0000 Special Test 88-16 LOAD SEED TABLE BRD CMP COM SYS UV UlACC U2ACC Load DWG recon after forty see l

R2B 17B REACTOR WATER CLEANUP SYSTEM ISOLATION VALVE (FCV-69-12) 69 N

N N

N/A 45N779-12 R2B 17D RESIDUAL EAT REMOVAL PUMP B SUCTION CROS3 TIE VALVE (FCV-74-98) 74 N

N N

N/A 45N779-10 R2B 17E EESIDUAL EAT REMOVAL PUMP D 1

SUCTION CROSSTIE VALVE l

(FCV-74-99) 74 N

N N

N/A 45N779-10 i

R2B 18A DRYWELL EQUIPMENT DRAIN SUMP PUMP 2B 77 N

N N

E/A 45N779-14 R2B 18B REACTOR BUILDING EQUIPMENT DRAIN SUMP PUMP 2A 77 N

N N

N/A 45N779-16 R2B 18D HIGH PRESSURE COOLAKr INJECTION BYPASS VALVE (FCV-73-81) 73 N

N N

N/A 45N779-43 R2B 18E TURBINE BEARING LIFT PUMP ASSEMBLY B 47 N

N N

N/A 45N602-6 R2B 19A RESIDUAL EAT REMOVAL PUMP A SUCTION CROSSTIE VALVE (FCV-74-96) 74 N

N N

N/A 45N779-10

)

l R2B 19C RESIDUAL EAT REMOVAL PLYP C SUCTION CROSSTIE VALVE (FCV-74-97) 74 N

N N

N/A 45N779-10 R2B R10F PRIMARY CONTAINMENT ATMOSPHERIC MONITORING SYSTEM ANALY7ER SAMPLE RETURN PUMP 76 N

N N

N/A 45W676-4 22B R9A 250V SHUTDOWN BOARD BATTERY ROOM EXHAUST FAN 2B 31 N

N N

N/A 45N779-18 R2B R9B 250V SHUTDOWN BOARD BATTERY ROOM SUPPLY FAN 2B 31 N

N N

N/A 45N779-18 1590b/LMS/DK Page 110 of 120 9

9 g

,.n,

TITLE: DIESEL GENERATOR B EMERGENCY LOAD ACCEPTANCE TEST Page 31 of 40 CLASS: SAFETY RELATED Special Test 88-16 BET 0000 LOAD SHED TABLE BRD CMP COM SYS UV UlACC U2ACC Load DWG recon after forty see R2C 1A DRYWELL BLOWER 2A-5 70 N

Y Y

Y(U-1) 45N779-3 RETURNS IN 40 SECONDS WITH U1 ACCIDENT R2C 1C CONTROL ROD DRIVE TEST HOIST EQUIPMENT HANDLING PLATFORM OUTLETS 111 N N

N N/A R2C 1D RECIRCULATION MOTOR GENERATOR SET OIL PUMP 2A-3 68 N

Y Y

N 45N779-2 R2C 3C CONTROL R0D DRIVE RETURN LINE ISOLATION MOV (FCV-85 50) 85 N

N N

N/A 45N779-8 R2C 3E CONTROL R0D DRIVE WATER PRESSURE CONTROL VALVE (FCV-85-23) 85 N

N N

N/A 45N779-7 R2C 4A REACTOR BUILDING CLOSED COOLING UATER SEAL WATER COLLECTION AND TRANSFER PUMP 70 N

N N

i/A 45N779-18 R2C 4B REACTOR BUILDING EQUIPMElfr DRAIN SUMP PUMP 2A 77 N

N N

N/A 45N779-16 R2C 4C EMERGENCY EQUIPMENT COOLING WATER NORTH HEADER SECTIONALIZING VALVE (FCV-67-21) 67 N

N N

N/A 45N779-8 R2C 4E CONTROL ROD DRIVE COOLING WATER PRESSURE CONTROL VALVE (FCV-85-27) 85 N

N N

N/A 45N779-7 R2C 5B BUS HEAT EXCHANGER, ALTERNATOR COOLER AND HYDROGEN COOLING WATER SHUT 0FF MOV (FCV-24-25) 24 N

N N

N/A 45N779-ll R2C SD CLOSED COOLING WATER SPARE PUMP SUCTION ISOLATION VALVE (FCV-70-67) 70 N

N N

N/A 45N779-6 1590b/LMS/DK Page 111 of 120

~ -,, - _ - - - -, - - -. - - - - - ~,,,

-~

N

TITLE: DIESEL GENERATOR B EMERGENCY LOAD ACCEPTANCE TEST Page 32 of 40 CLASS: SAFETY RELATED Special Test 88-16 LOAD SHED TABLE BRD CMP COM SYS UV UlACC U2ACC Load DdG recon after forty see R2C SE CONTROL ROD DRIVE PUMP 2A SUCTION ISOLATION VALVE (FCV-85-65) 85 N

N N

N/A 45N779-17 R2B 6B STATOR LIQUID COOLING WATER SHUT 0FF MOV (FCV-24-41) 24 N

N N

N/A 45N779-11 R2C 6C CLOSED COOLING WATER SPARE PUMP DISCHARGE VALVE A (FCV-70-68) 70 N

N N

N/A 45N779-6 R2C 6E MAIN STEAM LINE DRAIN VALVE (FCV-1-68) 1 N

N N

N/A 45N779-7 R2C 7A REACTOR BUILDING FLOOR DRAIN SUMP PUMP 2A 77 N

N N

N/A 45N779-16 R2C 7B PREC00LER LIQUID COOLING WATER SHUT 0FF MOV (FCV-24-57) 24 N

N N

N/A 45N779-11 R2C 7C REACTOR WATER CLEANUP BLOWDOWN VALVE (FCV-69-16) 69 N

N N

N/A 45N779-8 R2C 7E REACTOR WATER CLEANUP FILTER AND DEMINERALIZER SYSTEM BYPASS V GVE (FCV-69-8) 69 N

N N

N/A 45N779-ll R2C 8B TUR'!dE OIL AND ELECTRICAL H% dAULIC CONTROLS FLUID COOLING WATER SHUT 0FF MOV (FCV-24-6S) 24 N

N N

N/A 45N779-11 R2C 8C REACTOR WATER CLEANUP DRAIN TO RADWASTE VALVE (FCV-69-17) 69 N

N N

N/A 45N779-8 R2C 8E REACTOR WATER CLEANUP RESTRICTING ORIFICE BYPASS VALVE (PCV-69-14) 69 N

N N

N/A 45N779-11 R2C 9B MAIN STEAM LINE DRAIN VALVE (FCV-1-57) 1 N

N N

N/A 45h?79-7 l

l R2C 9E MAIN STEAM LINE DRAIN VALVE CONDENSER INLET (FCV-1-59) 1 N

N N

N/A 45N779-7 1590b/LMS/DK Page 112 of 120 j

)

l

TITLE: DIESEL GENERATOR B EMERGENCY LOAD ACCEPTANCE TEST i

Page 33 of 40 CLASS: SAFET RELATED Special Test 88-16 HEV 0000 i

LOAD SHED TABLE BRD CMP COM SYS UV U1ACC U2ACC Load DWG recon after forty see R2C llA DRYWELL BLOWER 2B-5 70 N

Y Y

Y(U-1) 45N779-3 RETURNS IN 40 SECONDS WITN U1 ACCIDENT R2C llc CONTROL RCD DRIVE WATER TRANSFER VALVE (FCV-85-88) 85 N

N N

N/A 45N779-8 R2C R11A PRESSURE SUPPRESSION CHAMBER WATER HEADER TANK PUMP 2A 75 N

N N

N/A 45N779-19 R2C R6A RECIRCULATION HEADER EQUALIZER VALVE (FCV-68-33) 68 N

N N

N/A 45N779-21 R2C R6E RECIRCULATION PUMP 2B SUCTION VALVE (FCV-68-77) 68 N

N N

N/A 45N779-21 R2C R7E TEMPORARY EMERGENCY MAINTENANCE FEED TO 480V REACTOR MOV BOARD 2D COMPARTMENT 5A 268 N N

N N/A 45N2751-10 R2C R8B RECIRCULATION PUMP 2A SUCTION VALVE (FCV-68-1) 68 N

N N

N/A 45N779-21 R2C R8E RECIRCULATION HEADER EQUALI2ER VALVE (FCV-68-35) 68 N

N N

N/A 45N779-21 R2C R9B TEMPORARY EMERGENCY MAINTENANCE FEED TO 480V REACTOR MOV BOARD 2E COMPARTMENT 4A 268 N N

N N/A SlA 2A CONTROL BAY WATER CHILLER A 31 Y

Y Y

N 45N769-9 MANUAL RESTART AITER 40 SEC SlA 2B 480 VOLT CONTROL BAY VENT A EMERGENCY FEEDER 266 Y Y

Y N

45N779-3 CAN BE RETURNED AFTER 40 SEC 1590b/LMS/DK Page 113 of 120

. - - - - - - ~

9

TITLE: DIESEL GENERATOR B EMERGENCY LOAD ACCEPTANCE TEST Page 34 of 40 CLASSt SAFETY RELATED BEF 0000 8 "i' T**t 88-16 P

j l

LOAD SEED TABLE i

BRD CMP COM SYS UV UlACC U2ACC Load DWG recon after forty see i

S LA 2C DRYWELL BLOWER 1A-1 70 N

Y Y

Y(U-2) 45N779-3 RETURNS IN 40 SECONDS WITH U2 ACCIDENT SLA 2D DRYWELL BLOWER 1B-1 70 N

Y Y

Y(U-2) 45N779-3 RETURNS IN 40 SECONDS WITH U2 ACCIDENT S1A 3A 480V REACTOR MOV BOARD 1A NORMAL FEEDER 268 N N

N N/A 45N779-6 S1A 3B 480V REACTOR MOV BOARD 1B EMERGINCY FEEDER 268 N N

N N/A 45 N779-6 S LA 3C 480t! REACTOR MOV BOARD IC EMERGENCY FEEDER 268 N N

N N/A 45N779-17 SIA 3D INSTRUMENT AND CONTROL BUS A TRANSFORMER 253 N N

N N/A 45N641-2 S1A 5A CONTROL AND SERVICE AIR i

COMPRESSOR A 32 Y

Y Y

Y 45N779-4 WITH LOW PRESSURE RETURNS IN 40 SECONDS S LA 5B 480V REACTOR MOV BO.S.RD 1D NORMAL FEEDER 268 N N

N N/A 45N779-17 S1A 5C RECIRCULATION MOTOR GENERATOR SET OIL PUMP 1A-1 68 Y

Y Y

N 45N779-2 l

SLA 5D RECIRCULATION MOTOR GENERATOR SET OIL PUMP 1B-1 68 Y

Y Y

N 45N779-2 S LA 6A 480 VOLT REACTOR MOV BOARD lE EMERGENCY FEEDER 268 N N

N N/A 45H1748-1 SLA 6B CLOSED COOLING WATER PUMP 1A 70 N

Y Y

Y 45N779-2 1

1590b/LMS/DK Paxa 114 of 120 h

TITLE: DIESEL GENERATOR B EMERGENCY LOAD ACCEPTANCE TEST Pa8e 35 of 40 CLASS: SAFETY RELATED Special Test 88-16 REV 0000 LOAD SEED TABLE BRD CMP COM SYS UV ULACC U2ACC Load DWG recon after forty see SlA 6C REACTOR WATER CLEkWP

)

RECIRCULATING PUMP 1A 69 Y

Y Y

N 45N779-5 1

S LA 6D 250V BATTERY CHARGER 1 244 N N

N N/A 45N779-5 i

MANUAL RETURN ATTER 40 SEC S LA 7B STANDBY LIQUID CONTROL PUMP 1A 63 Y

N N

N 45N779-3

{

l S LA 7C FUEL POOL COOLING PUMP 1A 78 Y

Y Y

N 45N779-2 MANUAL RESTART AFTER 40 SEC S1A 7D UNIT PREFERRED MOTOR GENERATOR SET 1 252 N N

,N N/A 45E701-1 S1B 2A CONTROL BAY WATER CNILLER B 31 Y

Y Y

N 47N769-9 S1B 2B 480V CONDENSATE DEMINERALIZER BOARD EMERGENCY FEEDER 270 N Y

Y N

45N777-14 l

S1B 2C DRYWELL ' LOWER 1A-2 70 N

Y Y

Y(U-2) 45N779-3 RETURNS IN 40 SECONDS WITH Ud ACCIDE!!T S1B 2D DRYWELL BLOWER 1B-2 70 N

Y Y

Y(U-2) 45N779-3 RETURNS IN 40 SECONDS VITN U2 ACCIDENT SlB 3A 480V REACTOR MOV BOARD 1A EMERGENCY FEEDER 268 N N

N N/A 45 N779-6 SIB 3B 480V REACTOR MOV BOARD 1B NORMAL FEEDER 268 N N

N N/A 45N779-6 SlB 3C 480V REACTOR MOV BOARD 1C NORMAL FEEDER 268 N N

N N/A 45N779-17 1590b/LMS/DK Page 115 of 120

TITLE: DIESEL GENERATOR B EMERGENCY LOAD ACCEPTANCF TEST Page 36 of 40 CLASS: SAFETY RELATED

' *~

REV 0000 LOAD SEED TABLE BRD CMP COM SYS UV U1ACC U2ACC Load DWG recon after j

forty see S1B 3D INSTRUMENT AND CONTROL BUS B TRANSTORMER TIC 1B AND UNIT PREFERRED TRANSFORMER TUP 1 253 N N

N N/A 45N641-2 S1B 5A 480V REACTOR MOV BOARD 1D EMERGENCY FEEDER 268 N N

N N/A 45N779-17 S1B SC RECIRCULATION MOTOR GENERATOR SET OIL PUMP 1A-2 68 Y

Y Y

N 45N779-2 S1B 5D RECIRCULATION MOTOR GENERATOR SET OIL PUMP 1B-2 68 Y

Y Y

N 45 N779-2 SIB 6A CLOSED COOLING WATER PUMP 1C 70 N

Y Y

N 45N779-2 MANUAL RESTART AFTER 40 SEC S1B 6B CLOSED COOLING WATER PUMP 1B 70 N

Y Y

N 45 N779-2 MANUAL RESTART AFTER 40 SEC' S1B 6C REACTOR WATER CLEANUP RECIRCULATING PUMP 1B 69 Y

Y Y

N 45N779-5 S1B 6D 480V REACTOR MOV BOARD 1E NORMAL FEEDER 268 N N

N N/A 45N779-17 S1B 7A MAIN TURBINE TURNING GEAR OIL PUMP 47 Y

Y Y

N 45N602-5 S1B 7B STANDBY LIQUID CONTROL PUMP IB 63 Y

N N

N 45N779-3 S1B 7C FUEL POOL G30L PUMP 1B 78 Y

Y Y

N 45N779-2 S2A 2B

' INSTRUMENT AND CONTROLS BUS A TRANSFORMER 253 N N

N N/A 45N641-2 1590b/LMS/DK Page 116 of 120

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TITLE: DIESEL CENERATOR B EMERGENCY LOAD ACCEPTANCE TEST Page 37 of 40 CLA35: SATETY RELATED Special Test 88-16 LOAD SEED TABLE

)

i BRD CMP COM SYS UV UlACC U2ACC Load DWG recon after forty see S2A 2C DRYWELL BLOWER 2A-1 70 N

Y Y

Y(U-1) 45N779-3 RETURNS IN 40 SECONDS WITH U1 ACCIDENT S2A 2D DRTWELL BLOWER 2B-1 70 N

Y Y

Y(U-1) 45N779-3 RETUPNS IN 40 SECONDS WITH U1 ACCIDENT S2A 3A 480V REACTOR MOV BOARD 2A NOKhAL FEEDER 268 N N

N N/A 45N779-6 32A 3B 480V REACTOR MOV BOARD 2B EMERGENCY FEEDER 268 N N

N N/A 45N779-6 i

l S2A 3C 480V REACTOR MOV BOARD 2C EMERGENCY FIEDER 268 N N

N N/A 45N779-17 S2A 3C 480V REACTOR MOV BOARD 2C NORMAL FEEDER 268 N N

N N/A 45N779-17 S2A 5A CONTROL AND SERVICE AIR COMPRISSOR D 32 Y

Y Y

Y 45N779-4 S2A 5B 480V REACTOR HOV BOARD 2D

[

NORMAL FEEDER 268 N N

N N/A 45N779-17 S2A SC RECIRCULATION MOTOR GENERATOR SET OIL PUMP 2A-1 68 Y

Y Y

N 45N779-2 S2A 5D RECIRCULATION MOTOR SET OIL PUMP 2B-1 68 Y

Y Y

N 45N779-2 S2A 6A 480V REACTOR MOV BOARD 2E EMERGENCY FDEDER 268 N N

N N/A 45N779-17 S2A 6B CLOSED COOLING WATER PUMP 2A 70 N

Y Y

Y 45N779-2 i

d 1590b/LMS/DK Pase 117 of 120 4

A 0

0 TITLE: DIESEL GENERATOR B EMERGENCY LOAD ACCEPTANCE TEST

? age 38 of 40 CLASS: SAFETY RELATED REF 0000 Special Test 88-16 LOAD SHED TABLE i

BRD CMP CCM SYS UV UlACC U2ACC Load DWG recon after forty ace i

S2A 6C REACTOR WATER CLEANUP RECIRCULATION PUMP 2A 69 Y

Y Y

N 45N779-5 S2A 6D 250V BATTERY CHARGER 2A 248 N N

N N/A 45N779-5 MANUAL l

RETURN AFTER 1

40 SECONDS S2A 7B STANDBY LIQUID CONTROL PUMP 2A 63 Y

N N

N 45N779-3 l

S2A 7C FUEL POOL COOLING PUMP 2A 78 Y

Y Y

N 45N779-2 MANUAL RESTART AFTER 40 SEC S2A 7D UNIT PREFERRED A-C MOTOR GENERATOR SET 2 252 N N

N N/A 45E702-1 S2B 2A 480V REACTOR MOV BOARD 2E i

NORMAL TEEDER 268 N N

N N/A 45 N779-17 j

S2B 2B 480V CONDENSATE AND PEMINERALIZER BOARD 2 EMERGENCY FIEDER 270 Y Y

Y N

45N777-14 S2B 2C DRYWELL BLOWER 2A-2 70 N

Y Y

Y(U-1) 45N779-3 RETURNS IN j

40 SECONDS WITH U1 ACCIDENT 1590b/LMS/DK Page 118 of 120

i l

TITLE: DIESEL GENERATOR B EMERGENCY LOAD ACCEPTANCE TEST l

Page 39 of 40 CLASS: SAFETY RELATED Special Test 88-16 REV 0000 LOAD SHED TABLE i

BRD CMP COM SYS UV UlACC U2ACC Load DWG recon after forty sec S2B 2D DRYWELL BLCWER 2B-0 70 N

Y Y

Y(U-1) 45N779-3 RETURNS IN i

40 SECONDS WITH U1 1

ACCIDENT S2B 3A 480V REACTOR MOV BOARD 2A EMERGENCY FEEDER 268 N N

N N/A 45N779-6 S2B 3B 480V REACTOR MOV BOARD 2B NORMAL FEEDER 268 N N

N N/A 45N779-6 S2B 5B INSTRUMENT AND CONTROL BUS B TRANSFORMER TIC 2B 253 N N

4 N/A 45N641-2 S2B 5B UNIT PREFERRED TRANSFORMER TUP 2 21 1 N N

N N/A 45N641-2 l

S2B SC RECIR"ULATION MOTOR GENERATOR SET OIL PUMP 2A-2 68 Y

Y Y

N 45N779-2 I

S2B 5D RECIRCULATION MOTOR GENERATOR SET OIL PUMP 26-2 68 Y

Y Y

N 45N779-2 i

S2B 6A RAW C0%ING WATER BOOSTER PUMP 2B 24 Y

Y Y

N 45N779-3 MANUAL RESTART AFTER 40 SEC t

S2B 6B CLOSED COOLING WATER PUMP 2B 70 N

Y Y

N 45N779-2 S2B 6C REACTOR WATER CLEANUP RECIRCULATION PUMP 2B 69 Y

i Y

N 45N779-5 l

i f

i 1590b/LMS/DK Page 119 of 120 I

TITLE:

DIESEL GENERATOR B EMERGENCY LOAD ACCEPTANCE TEST Page 40 of 40 CLASS:

SATETY RELATED REV 0000 8 "* i'l T" *

"-l' LOAD SEED TABLE BRD CMP COM SYS UV UlACC U2ACC Load DWG recon after forty see S2B 6D 250V BATTERY CHARGER 2B 248 N Y

Y N

45N779-5 MANUAL RETURN AFTER 40 SECONDS S2B 7A MAIN TURBINE TURNING GEAR OIL PUMP 47 N

N N

N/A 45N602-5 S2B 7B STANDBY LIQUID CONTROL PUMP 2B 63 Y

N N

N 45N779-3 S25 7C TUEL POOL COOLING PUMP 25 78 Y

Y Y

N 45N779-2 S2B 7D 480V REACTOR MOV BOARD 2D EMERGENCY FEEDER 268 N N

N N/A 45N779-17 1590b/LMS/DK Page 120 of 120 4

..m.

______.._m REW 0000 s'E*iIn.ii sa-is ADDITIONAL LOAD REQUIRED TO SUPPORT STEP 7.10.6 LOAD LOC LOAD SLOCK REQUIRED SPECIAL CONDITIONS RESTORATION Of LOAD AFFECTED WITH 2nd PARTY VERIFICATION RETURNED TO CONDITION 0.7.14.40 SEC 10 SUPPORT TESTING SY OPEiiATIONS l*

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Special Test 88-16 DIESEL AUX BOARD A LOAD LOCATIDst REQD ALIGNMENT CAUTION ORDER CAUTION C0f9ENIS INITIAL OFF BRD ON RUNNING N/A IF NOT ORDER AND REQ 0 REMOVED DATE STANDSY GAS FILTER 11A

/_ _

TRAIN SYSTEM FAN lst 2r.d 65-13 VACUUN PRIMING PUMP 12A

/

B

.._ lit 2nd DIESEL GEN TRANS-2C

/

FORMER TDA EXHAUST ist 2nd FAN DIESEL GENERATOR A 3B

/

BATTERY ENHASUT FAN 1st 2nd DIESEL GENERATOR A 30

/

EXHAUST FAN A ist 2nd CENTRAL DIESEL GEN-2B

/

ERATOR INFO CENTER 1st 2nd ENH45UT FMI EECW STRAINER A 10F1

/

EECW STRAINER 8 10F2

/

_Ist 2nd DIESEL GENERATOR A 3E

/

LUBE CIL CIRC PU,y ist 2nd DIESEL GENERATOR S Lust DIL CIRC PLMP 4E

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Speciai rest 88-16 CONTROL BAY VENT BOARD A LOAD LOCATION REQD ALIGNMENT CAUTION ORDER CAUTION COMMENIS INITIAL OFF BRD ON Rt".NING N/A IF NOT ORDER AND REQD REMOVED DATE

'I EMERGENCY FEED BREAKER FROM N/A / N/A f

480V SIDN BD 1A X

N/A ist 2nd NOR89L FEED BREAKER FROM

/

BREAKER OPEN IN 480V Com0N BOARD 1 X

lst 2nd DISCONNECT CONTROL BAY ENERG CONDENS-

/

ING UNIT A 2A ist 2nd ICT WATER PUMP A 3E

/

1st 2nd UNIT 3 CONTROL ROOM AIR

/

HANDLING UNIT A 3F 1st 2nd 1

SPREADING ROOM SUPPLY

/

FAN 1 1C 1st 2nd RELAY ROOM AIR HANDLING

/

UNIT 1A ist 2nd s

? f[r MAIN CONTROL ROOM AIR

/

HANDLING UNIT 1A RIC ist 2nd Ity I

BATTERY AND BOARD ROOM

/

EXHAUST FAN 1A 2F 1st 2nd i

4 SEF 0000 eage 6 or __

Special Test 88-16 CONTROL BAY VENT 80ARD A LOAD LOCATION REQD ALIGNMENT CAUTION ORDER CAUTION COMMENIS INITIAL OFF BRD ON RUNNING N/A IF NOT ORDER AND REQD REMOVED DATE EMERGENCY PRESS FAN A

/_ _

(CREVS)

RIB Ist 2nd l'

BATTERY ROOM 4 EXHAUST

/

FAN 58 ist 2nd 1

l EMERGENCY AIR COMPRESSOR SC

/

1st 2nd CONTROL BAY WATER CHILLER 6A

/

A OIL PUMP ist 2nd CHILLED WATER PUMP A

/

6C 1st 2nd SPEADDING ROOM EXHAUST

/

FAN A 7E ist 2nd CHILLED WATER PUMP 3A SE

/

1st 2nd EMERGENCY BATTERY 4 BOARD SF

/

ROOM EXHASUT FAN IC 1st 2nd "3

SHUTDOWN 80ARD ROOM SUPPLY 7C

/

m 'l FAN 1A 1st 2nd i

4

^

BAORD ROOM SUPPLY FAN 1A SD

/

ist 2nd e

a llIS]f l}()[)II Page 7 of ___

i Special Test 88-16 f

CONTROL BAY VENT BOARD A LOAD LOCATION REQD ALIGNMENT CAUTION ORDER CAUTION COMMENTS INITIAL OFF BRD ON RUNNING N/A IF NOT ORDER AND REQD REMOVED DATE h',

BATTERY AND BOARD ROOM

/

EXHAUST FAN 38 6F ist 2nd l

I UNIT 3 ELEVATION 593 AIR

/

HANDLING UNIT A 6D 1st 2nd I & C SHOP TEST BENCH I & C 7A

/

CALIB SUPPLY 1st 2nd TELEPHONE BATT CHARGER 781

/

Ist 2nd I

ALT FEED FOR OFF GAS DILU-782

/

TION FANS 1A, 2A, AND 3A 1st 2nd I

MICR0 WAVE BATT CHARGER 1 181

/

1st 2nd ALT FDR OFF GAS DILUTION 782

/

2 FANS IB, 28, AND 38 1st 2nd U,

,f

8:;

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s.

e k,

e

Tznnissse Valley Authority Form Page 1 of 3 Browns' Ferry Nucisse Plant M#f 111988 Form SDSe-4 Site Director Standard Practice SDSP-2.4 FORM SDSP-4 SOURCE DOCUMENT IMPLEMENTATION j

Source Document NAME OF RESPONSIBLE SECTION:

Tracking Number OTHER ORGANIZATIONS WHICH HAVE BEEN SENT AN SDSP-4 ON THIS SOURCE DOCUMENT:

RESPONSIBLE SECTION: LIST any other organizations which may be af fected and NOTIFY SPS immediately at extension 3060.

(If none, write "NONE")

Is this source document (including portions affected by this revision) applicable to your section?

YES NO (If NO, GO to PAGE 3)

SOURCE DOCUMENT REVISION is new has been revised is cancelled is superseded by Revision (Listed on page 2 of this form are documents which implemented the superseded document.)

Other (explain)

For Source Documents other than Tech Specs, C0HPLETE this form and RETURN it to SPS no later than (Issue (or Receipt) date + 45 days)

For Tech Specs, the implementation date is coordinated by P0RS.

For revised source documents:

You are the responsible section for the procedures listed on page 2, which are currently listed in the source document matrix as Implementing Documents for l

this source decument. CHECK "yes" if the procedure listed implements or should implement the source document.

CHECK "no" if the indicated procedure merely references the source document, but does not implement it.

CHECK "complete" if the procedure implements or should implement the entire source document, otherwise CHECK "partial" and indicate the portion (section, paragraph, or sentence) of the source document implemented.

If procedure revisions are required as a result of this source document change, OBTAIN the appropriate tracking numbers from SPS and WRITE them on the table. WRITE "none" in the "Revision Tracking No." column if no revisions are needed.

SPS will complete the revision approval date unless the procedure has already been approved.

For new or superseded source documents:

INDICATE the revision tracking number for the procedure revision which implements the new source document.

ANSWER the implementation questions for the new source document as explained above.

For cancelled source documents:

INDICATE the revision tracking number for the procedure revision which deletes the source document f rom the procedure. The other implementation questions are not applicable.

0515p e

Tennsasse Valloy Authority Form Pega 2 of 3 Browns Ferry Nuclear Plant IUhfi1j$$$

Form SDSP-4 Site Director Standard Practice SDSP-2.4 FORM SDSP-4 SOURCE DOCUMENT IMPLEMENTATION (cont'd)

(Source Document Revision

)

EXTENT OF REVISION PROCEDURES SHOWN IMPLEMENTING 7 IMPLEMENTATION PORTIONS IMPLEMENTED REVISION APPROVAL ON MATRIX Yes No Complete Partial (list below)

TRACKING NO.

DATE The following procedures have also been found by the Site Procedures Staff to reference this source document.

(Responsible section COMPLETE the remaining blanks as above.)

NOTE: The responsible sectit should CONSIDER deleting references to source documents in procedures which do not implement the source documents.

Responsible section LIST below any additional procedures which implement or should implement this source document. COMPLETE the blanks as above.

EXTENT OF PORTIONS REVISION IMPLEMENTATION IMPLEMENTED REVISION APPROVAL PROCEDURE Complete Partial (list below)

TRACKING NO.

DATE i

If this source requirement is a PMP, is a delayed implementation plan and schedule desired?

YES NO If YES, COMPLETE Form SDSP-6 and forward to SPS.

NOTE: Delayed implementation requests are rarely approved.

0515p b'

Tannessee Valley Authority Form Page 3 of 3 Browns Ferry Nuclear Plant Form SDSP-4 Sita Director Stcndard Practico I I !$00 SDSP-2.4 FORM SDSP-4 SOURCE DOCUMENT IMPLEMENTATION (cont'd)

(Source Document Revision

)

Responsible Section Supervisor Signature Date SEND this form and any draft revisions to affected Implementing Documents to SPS.

)

SPS:

OBTAIN approval and. issuance of procedure (s) within 4*> days of return (and prior to due date).

Upon approval of the listed Implementing Documents, UPDATE the matrix.

If this is a Tech Spec implementation, SEND a copy of this SDSP-4 to Site Regulatory Licensing after DCRMS has distributed the Tech Spec and implementing procedures.

REVIEW the implementing procedures to ensure that the source document has i

been effectively implemented for the site.

CHECK One:

( ) Satisfactory

[ ] Comments attached for resolution by indicated organization (s)

Reviewer initials date Implementation Satisfactory:

Date SPS Reviewer Signature (FOR SPS TRACKING ONLY)

DATES:

Received by DCRMS l

Sent to SPS l

l Received by SPS l

l PMP issued (from revision log) l l

Implementation due (determined by SPS) l l

SDSP-4 sent to Responsible Section(s) l l

SDSP-4 reminder to be sent to Responsible Section(s) (38 days l

l after SDSP-4 sent, 7 days before response due) l l

SDSP-4 response due from Responsible Section(s) to SPS (45 days l

l after sent) l l

SDSP-4 response received from section l

l Additional SDSP-4 sent to other identified Responsible Section(s) l l

(response due same as above) l l

Last approved implementing procedure and SDSP-4 received l

l SPS review due (10 days after last procedure and SDSP-4 received) l l

Form SDSP-247 completed for ER-Specs, G-Specs, and SRN's only l

l Review Complete l

l l

Retention Period:

Lifetime Responsibility: DCRMS 0515p l.5 3-

Tennsssse Valley Authority Form Psgs 1 of 2 Browns Ferry Nuclear Plant Form SDSP-6 Site Director Standard Practice k

SDSP-2.4 FORM SDSP-6 REQUEST FOR APPROVAL OF DELAYED IMPLEMENTATION PLAN / SCHEDULE TO:

Supervisor, Site Procedures Staf f, BFN FROM:

Principal Manager (print name)

Title DATE:

SUBJECT:

DELAYED IMPLEMENTATION PLAN AND SCHEDULE FOR PMP Revision This procedure is a NUC PR Requirement NUC PR Policy NUC PR Standard other (Specify)

Implementation Plan:

Implementation Will be Completed By (Date)

Justification Statement:

Submitted by Section Phone Concurrence:

/

Principal Manager Responsible Date for Progedure Concurrence:

/

Site Director, BFN Date 0515p ly'-

s-

Tennsssse Valley Authority Form Paga 2 of 2 Browns Ferry Nuclear Plant ggg g Form SDSP-6 Site Director Standard Practice SDSP-2.4 FORM SDSP-6' REQUEST FOR APPROVAL OF DELAYED IMPLF. MENTATION PLAN / SCHEDULE (cont'd)

Af ter site concurrence is obtained, Site Procedures Staf f forwards this form to the DNS Nuclear Procedures Staff Program Coordinator for the PMP.

Concurrence:

/

NPS Program Coordinator Date Concurrence:

/

Responsible PMP Program Manager Date Approved /

/

Disapproved

/

Office of Nuclear Power Manager Date (NA for hTC TR Standard)

After approval, send to DCRMB for distribution to all controlled manual holders.

If disapproved, return to Site Procedures Staff, BFN.

Retention Period:

Lifetime Responsibility:

DCRMB 0515p o

= 4 h$%

w.

~

a,

,-,,e-->

,,w w

-, - ~,

.,,,-e,

-. - - - - ~-,, - -,., - -.

-,e,-

Tcnnsssee Valley Authority Form P&ge 1 of 1 Browns Forry Nuclear Pltne f8(( { { jggg Form SDSP-149 Site Director Standard Practice SDSP-2.4 FORM SDSP-149 SOURCE DOCUMENTS REQUIRED FOR UNIT 2 RESTART TO:

j Responsible Section l

FROM: Site Procedures Staff DATE:

l Source Document Revision has been identified by the Nuclear Procedures Staff on the list, "BFN-2 Headquarters Startup Pr. edures List."

By (30 days from above date) RETURN this form to the Site Procedures Staff, Administration Building.

LIST below procedures you are responsible for that must be prepared or revised to implement the source J

document before startup.

l If no changes are required, VRITE "none".

Procedure Number:

- 1

/

Responsible Section Date Supe rvisor Date Received by SPS Retention Period Until Unit 2 Restart Responsibility:

Site Procedures Staff 0515p 4

0

,0,

}sh

Tsnnessso Valley Authority Form Page 1 of 1 Brswns Ferry Nuclear Plcnt Site Director Standard Practice ggggggjggg Form SDSP-151 SDSP-2.4 FORM SDSP-151 CANCELLED IMPLEMENTING DOCUMENTS TO:

Responsible Section FROM: Site Procedures. Staff DATE:

Procedure has been cancelled.

It implemented source document (s):

___, Rev.

, Sections (if applicable) l By (30 days from above date), IDENTIFY below the procedure which now implements the source document (s) and RETURN this form to SPS.

Procedure Rev.

)

Extent of Implementation (check one):

[

] Completely implements the source document requirements listed above.

i

[

} Implements only the followinS sections, paragraphs, or sentences of the source document (s):

Responsible Section Supervisor Signature Date Retention Period:

Lifetime Responsibility:

DCRMS 0515p U.6% q;.,

^

.ounesace va11sy Authority Browns Forry Nucisse Plant Form Page 2 of 2 Sito Dirsetor Secnderd Practice g { { jggg Form SDSP-247 SDSP-2.h FORM SDSP-247 DNE REVIEW OF SITE IMPLEMENTING PROCEDURES (cont'd)

Reviewed by:

Date Phone Procedure DNE Consnents Resolution Step /Page (If none, '= RITE "No Cocunents")

w Comment Resolution Satisfactory: _

3eviewer Signature

~

Date RETURN completed form to Site Prohedures Staff Administration Bldg t

Retention Period:

Lifetime 0515p Responsibility:

DCRMS i

Y

T nnesses Vc11sy Authority Form Page 1 of 2 Brcwns Ferry Nuclosr Plcnt pgg(((jggg Form SDSP-247 Site Director Standsrd Practics SDSP-2.4 FORM SDSP-247 DNE REVIEW OF SITE IMPLEMENTING PROCEDURES Browns Ferry Engineering Project FROM:

Site Procedures Staff, BFN DATE:

SUBJECT:

DNE REVIEW OF SITE PROCEDURES IMPLEMENTING:

REVISION NUMBER:

Attached are the following approved site procedures implementing the subject design output document.

l Procedure No.

Rev.

Title The appropriate DNE organization (s) shall REVIEW the above procedures and INDICATE below either concurrence or the determination that implementation is inadequate.

PROVIDE comments on page 2.

Reply is due by Contact

_, SPS, phone if you have questions.

CHECK One:

l((l Concer Signed:

/

Date Title Signed:

/

Date Title l((l Implementation is inadequate - comments on page 2.

0515p a

' 1 ll -

.N 7

.

ML20151L461

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