Text

Rev 0 to Preoperational Test Procedure N2-POT-1-2, Msivs
	ML20211P450
Person / Time
Site:	Nine Mile Point
Issue date:	12/13/1986
From:	; NIAGARA MOHAWK POWER CORP.
To:	;
Shared Package
ML18038A231	List: ML20211P450;
References
	N2-POT-1-2, NUDOCS 8612190077
	Download: ML20211P450 (78)
	v • d • e

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e NIAGARA MOHAWK POWER CORPORATION NINE MILE POINT NUCLEAR STATION Pre-Operational Test Procedure No. 1-2 l

l MAIN STEAM ISOLATION VALVES Revision No. ( O )

l Consists of pages ( GO )

I This certifies that the attached procedure has been reviewed for I

! implementation at the Nine Nile Point Nuclear Station. The test should l l produce sufficient partinent data to demonstrate to the extent practical that l

the system will perform in accordance with its design requirements.

{ V A E4 Ir 3 x Project / Site Engineer Date ID b b fM h h . BEA Station Superintendent Date I2 - /3 - SGP U_ 4h_- 4 k w.4 Manager, QA Nuclear Date it/a lf <-

. W V H.Le M Chairman Date 12 l'I1/T6 Site rations Review Cossaittee -

e .k l Safety evaluation reviewed by SRA8. @ 3 Date SORC Seeg g Nodification Control No. N2, J ), LR 1. 9 Q Logged. Site Planning YW u - Date /2-/3-&,

- __--_ --_--_ ___-_______ i -- - _ -- _ -- ---______-_--_ _______

3- The above Pre-Operational Test Procedure has been completed and the system tested appears to perform in a satisfactory manner. The data derived,from the test are attached for review by the Site Operations Review Committee. Any unusual occurrences or conditions observed during the test which could affect the result of the review are noted. D Project / Site Engineer Date Station Superintendent Date This certifies that the attached test has been witnessed and/or audited and l that all quality related requirements have been satisfied.

l Quality Assurance Date l The Pre-Operational test data has been reviewed and it is concluded that the system can reasonably be expected to perform in accordance with its design requirements under the intended Plant opersting conditions.

Project / Site Engineer Date Chairman Date Site Operations Review Committee Completed. Site Planning Date This certifies receipt of satisfactory comuments from SRAB on the attached test results.

Station Superintendent Date 4 Closed. Site Planning Date 8612190077 861216 ------------------------------- --------

PDR ADOCK 05000410 P PDR '

SECTION PROCEDURE NUMBER __N2-POT-1-2 P _

SUBSECTION TITLE PAGE NO.

0.0 -------------------

O.1---------- ---------- -

INTRODUCTION 0.2---------------- --

PURPOSE l' 0.3---------------- TEST CONDITIONS 1 0.4------------------- SCOPE 1 1

1.0 GENERAL ACCEPTANCE CRITERIA 1

1.1-------------------- -

REFERENCES 1.2----------------- STONE AND WEBSTER AND GR DRAWINGS11 1.3------------------- FSAR EQUIPMENT SPECIFICATIONS

1. 4 ---- -------- SECTIONS 2 1.5 --------------- - MANUFACTURER'S DRAWINGS 2 1.6------------------- -

RRGULATORY GUIDES 2 OTHER REFERENCE NATERIAL 2 2.0 3

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3.0 SPECIAL SAFETY PRECAUTIONS3/ LIMITATIO 4 SPECIAL TEST EQUIPMENT AY t 4.0 - - - - - - - - E3 4.1-------- ------ TEST PROCEDURN 2

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_ 4. 2- --- --

PREREQUISITES 4 4.3-------- - PROCEDURE 2NSS*NYV6A 4 4.4- PROCEDURE 2NSS*HYV6B ~ 7 4 . 5 --- ----- PROCEDURE 2NSS*NYV6C l

10 4 . 6 ------ - PROCEDURE 2NS3*NYV6D , 13 i

4.7----- -- PROCEDURE 2NSE*HYV7A ~ 16 4.8------------- -- PROCEDURE 2NSS*NYV78 18 4.9-------------------- - - PROC'EDURE 2NSS*NYV7C 21 4.10--------------- -- PROCRDURE 2NSS*NYV7D 24 4.11--------------- - NSIV NANUAL ISOLATION 26 4 .12 ------------ MSIV SINGLE CHANNEL TRIP RESET 29 RADIO SIGNAL INTERFERENCE 33 5.0 -------- ----- 34 DATA SHEETS 6.0

------------------ EXCEPTIONS 35 7.0 -------------- --- 43 8.0 ACCEPTANCE CRITERIA

44 SYSTEN RESTORATION 45 N2-POT-1-2 Revision 0 Page i of 60

0 0.0 INTRODUCTI0d 0.1 Purpose The purpose of this test is to demonstrate the reliable operation of -

the MSIV's and their associated instrumentation, controls, alaras and their ability to perform their design functions under normal and off-normal conditions. This test provides baseline data for future operations and testing and to determine the operational readiness of tne MSIV's.

0.2 Test conditions The normal electrical power sources will be used to perform the test.

0.3 Scope this test will insure the proper operability and interlocks of the main steam isolation valves.

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O.4 _ General Acceptance Criteria i ;

This test will prove that the main steam isolation valves -will perfora per their design logic during plant operation. ^

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1.0 REFERENCES

1.1 Stone and Webster and GE Drawings !

FSK-3-1A Rev. 13 Main Steam Flow Diagram FSK-3-1E Rev. 11 Main Steam Flow Diagraa LSK-3-1A Rev. 07 Main Steam Logic Diagram ECN-MSS 610 LSK-3-1P Rev. O Main Steam Logic Diagram ECN-MSS 608, 610 ISK-3-1Q Rev. O Main Steam Iagic Diagram ECN-MSS 608, 610 ISK-3-1R Rev. 0- Main Steam Logic Diagram ECN-MSS 608, 610 ISK-3-1S Rev. O Main Steam Logic Diagram ECN-MSS 608, 610 LSK-3-1T Rev. O Main Steam Logic Diagram ECN-MSS 608, 610 LSK-3-10 day. O Main Steam Logic Diagram ECN-MSS 610 2M3S-31 Rev. 4 " Main Steam Loop Diagram ECN-ftSS 608, 610 2 MSS-32 Rev. 5 Main Steam Loop Diagram ECN-MSS 608, 610 2 MSS-60 Rev. O Main Steam Loop Diagram ECN-MSS 608 2 MSS-61 Rev. O Main Steam Ioop Diagram ECN-MSS 608 2 MSS-62 Rev. O Main Steam Loop Diagram ECN-MSS 608 2 MSS-63 dev. O Main Steam Loop Diagram ECN-MSS 608 ESK-6 MSS 21 dev. 2 AC Eles Diag-600V MCC Ckt MSIV Hydraulic Pumps ECN-MSS 610 ESK-6 MSS 22 dev. 2 AC Elem Diag-600V MCC Ckt MSIV Hydraulic Pumps ecd-MSS 610 ESK-7 MSS 13 dev. 5 AC Elea Diag-Misc AC Ckts MSIV 2 MSS *MYV6A ECN-MSS 608 M2-POT-1-2 Revision 0 Page 1 of 60

1.1 Stone and debater and GE Drawings (Continued)

ESK-7 MSS 14 Rev. 5 AC Elem Diag-Misc AC Ckts MSIV 2 MSS *HYV6B ecd-DSS-608 ESK-7 MSS 15 Rev. 5 AC Elem Diag-disc AC Ckts MSIV 2 MSS *HYV6C ecd-MS S-o08 ESK-7 MSS 16 Rev. 5 AC Eles Diag-Misc AC Ckts MSIV 2 MSS *HYV6D ECN-MSS-608 ESK-7 MSS 17 Rev. 5 AC Elam Diag-Misc AC Ckts MSIV 2 MSS *HYV7A ecd-MSS-608 ESK-7 MSS 18 Rev. 5 AC Elem Diag-Misc AC Ckts MSIV 2 MSS *HYV7B ECN-MSS-608 ESK-7 MSS 19 Rev. 5 AC Elam Diag-Misc AC Ckts MSIV 2 MSS *HYV7C ECN-MSS-608 ESK-7 MSS 20 Rev. 5 AC Eles Diag-disc AC Ckts MSIV 2 MSS *HYV7D ecd-MSS-608 ESK-7 MSS 22 Rev. 5 AC Eles Dias Misc AC Ckts Main Steam ECN-MSS-610 ESK-7 MSS 23 Rev. 5 AC Elem Diag-Misc AC Ckts Main Steam ECN-MSS-610 -

ESK-7 MSS 25 Rev. O AC Elam Diag-Misc AC Ckts Main Steam ,

ECN-MSS-608 W ESK-7 MSS 26 Rev. O AC Eles Diag-4(isc AC Ckts Main Steam 7 ECN-MSS-608 3, ESK-7 MSS 27 Rev. O AC Eles Dias-Misc AC Ckts-MSIV Main Hydr Paps Aux Cont. ECN-MSS-610 1.2 Equipment Specifications /

NdP2-P3030 Rev. 1 Main Steam Isolation Valves '/

ADD. 2 G. E. Spec. Rev. 4 Main Control Room Panels 22A2877 G. E. Spec. Rev. 12 Nuclear Boiler System 22A2887A l G. E. Spec. Rev. 3 Nuclear Steam Supply Shutoff Systen 22A3752 l

1.3 FSAR Sections -

Chapter 10.3 Main Steam Supply System, Amendment 25 Table 14.2-25 Test Abstract, Amendment 25 .

Tanle 6-2-56, Amendment 25 1.4 Manufacturers Drawings 1.4.1 5.360.180.170K Inboard MSIV Elementary 1.4.2 5.360.180.1824 Outboard MSIV Elementary 1.5 Regulatory Guides 1.5.1 1.68 Initial Test Programs for Water-Cooled Nuclear Power Plants d2-POI-1-2

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1.6 Ottler Reference daterial 1.6.1 Operating Procedure N2-0P-1 Rev. 0 1.6.2 G.E. Test Spec. 22A2271BA App. 8 Rev. #4 1.6.3 5.360-5015E MSIV Inst. Manual 1.6.4 Special Order #2 Accountaoility of dSIV Cycling 2.0 SPECIAL SAFEIY PRECAUIIONS/ LIMITATIONS 2.1 Adnere to the NdPC Accident Prevention Rules.

2.2 Monitor tne dSIV actuators for leazage of hydraulic fluid.

2.3 Verify before strcking the MSIV's that the areas around the moving parts are free of obstructions.

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2.4 Observe tne MSIV's, while they are being opened or closed, for excessive binding. r 2.5 Keep person'nel away from the MSIV actuators while the valves [ake being stroked.

3.0 SPECIAL TEST EQUIPMENT !

3.1 Misc. Electrical jumpers 3.2 Multimeter for MSIV Hydraulic pump motor current 3.3 Tyson hose and fittings.

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l N2-POT-1-2 i

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INITIAIS /DATE 4.0 TESf PROCEDUAE NOTE: Each main section is written so that each valve can be tested independently of each other and out of order to accommodate surveillance tests. Subsections must be done in order. this note does not a;, ply to Sections 4.10, 4.11, and 4.12 which must be done with all valves together.

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4.1 Prerequisites NOTE: ALARA Personnel shall be notified in advance of the conduct of this test and shall be furnished with a copy of this procedure and the schedule for testing.

4.1.1 Preliminary festina Verify that preliminary testing is complete for the equipment listed on ene Test Matrix for 81P 1.001, as noted (Attachment 9 9). 4 l

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4.1.2 There are no special environmental conditions required. b 4.1.3 Aeleted Systems Status

, 4.1.3.1 The following power supplies are energised -

4.1.3.1.1 2NHS MCC012 /

, 4.1.3.1.2 2 SCI-PNIA102 / i 4.1.3.1.3 2Nas-dCC011 /

4.1.3.1.4 2SCA-PNL406 /

4.1.3.1.5 2V8S*PNLA106 /

! 4.1.3.1.6 2VSS*PNL8105 /

4.1.3.1.7 2VSS*PNLB106 /

l 4.1.3.1.8 2VSS*PNIA105 /

4.1.3.1.9 2SCA-PNL200 --

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i 4.1.3.1.10 2SCA-PNL201 /

1 4.1.4 Systen Status 4.1.4.1 The following boundary identification packages, SIP's, have been i turned over in accordance wita SAP-107, " System Turnover":

4.1.4.1.1 BIP 1.001 /

. 4.1.4.2 the deficiency lists for tne following systems have been reviewed t l and none of the open items affect the validity of the test.

4.1.4.2.1 Main Steam (BIP 1.001) /

N2-POT-1-2 Revision 0 Page 4 of 60

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0 4.1.4.3 Verify that the system instrumentation listed on the Installed Instrument Calicration List (Attacament 9.1) is within current calibration.

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4.1.4.4 Verify that the annunciators listed on ene Annunciator List (Attachment 9.4) as required for this test are in service.

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4.1.4.4.1 Annunciator 602215 is not required until the start of steps 4.2.5, 4.3.5, 4.4.5, 4. 5. 5, 4. 6.5, 4. 7.5, 4.8. 5 and 4. 9. 5. Verify that annunciator 602215 is in service prior to tne start of the above steps.

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4.1.4.5 Verify that tne computer points identified on the Computer Point List (Attachment 9.5) as ruquired for this test are in service.

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4.1.4.5.1 Tne computer points involved with circuit 2MSSN49 are not required until ene start of steps 4.2.5,4.3.5,4.4.5,4.5.5,4.6.5,4.7.p, 4.8.5 and 4.9.5. Verify tne applicable computer points are enecked out and are in service prior to the start of the above steps.

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4.1.4.6 The Getars computer system is available for use.

NOTE The GEIAAS computer system shall be used for recording all opening and closing times for each valve where it is required to record times as noted in ene specific procedure step.

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! 4.1.4.7 Verify that the initial valve lineup is completed in accordance with Attachment 9.2.

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4.1.4.8 Verify enac cne initial electrical lineup is completed in accordance with Attachment 9.3.

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j 4.1.4.9 Verify that ene instrumentation and controls are lined up in l accordance with Attachment 9.6.

l l l 4.1.4.10 Install the following jumpers to simulate no trips on eitner logic l channel of the dSIV's 4.1.4.10.1 In 2dS$*IPdL90A install the following jumpers:

4.1.4.10.1.1--l-25 (deq. for 4.2) /

N2-P0f-1-2 l _ . - - _ _ . _ _ _ _ _. ___ _ . _ - __ _ _

Revision 0 ___ ___

INITIALS /DATE 4.1.4.10.1.2--68-73 (Req. for 4.2) /

4.1.4.10.2 In 2 MSS *IPdL903 install the following jumpers:

4.1.4.10.2.1--l-25 (Req. for 4.3) /

4.1.4.10.2.2--68-73 (Req. for 4.3) /

4.1.4.10.3 In 2 MSS *IPNL90C install the following jumpers:

4.1.4.10.3.1--l-25 (Req. for 4.4) /

4.1.4.10.3.2--68-73 (Req. for 4.4) /

4.1.4.10.4 In 2 MSS *IEdL90D install the following jumpers:

4.1.4.10.4.1--l-25 (deq. for 4.5) /

4.1.4.10.4.2--68-73 (Req. for 4.5)

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4.1.4.10.5 In 2 MSS *IPNL91A install the following jumpers: nit 4.1.4.10.5.1--l-25 (Req. for 4.6) /

4.1.4.10.5.2--68-73 (Aeq. for 4.6) /

4.1.4.10.6 In 2 MSS *IRdL913 install the following jumpers: '

4.1.4.10.6.1--l-25 ( Aeq. for 4. 7) /

4.1.4.10.6.2--68-73 (dag. for 4. 7) /

4.1.4.10.7 In 2 MSS *IPNL91C install tne following jumpers:

4.1.4.10. 7.1--l-25 ( Anq. for 4.8) /

4.1.4.10.7.2--68-73 (Req. for 4.4) /

4.1.4.10.8 In 2NSS*IPNL91D install the following jumpers:

4.1.4.10.8.1--l-25 (Aeq. for 4.9) /

4.1.4.10.8.2--68-73 (Req. for 4.9) /

4.1.5 Other Prerequisites 4.1.5.1 Notify Quality Assurance-Nuclear of the scheduled start of this test.

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individual dotitled Ilse / Date l

4.1.5.2 Conduct a pretest briefing of the personnel involved in the performance of the test.

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N2-rur-1-z N

INITIA1S/DATE 4.1.5.3 Evaluate the need for any markups not already called for in enis procedure. Note in the Test Summary if any markups were required. Attach a copy to this procedure.

(Test Summary Note Number) /

4.1.5.4 SSS deview of plant status and permission to perform tne test.

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sss signature Date 4.1.5.5 Verify that the Hydraulic System for each MSIV is filled to normal level with Hydraulic Pluid.

4.1.5.5.1 2 MSS *HYV6A (Req. for 4.2) /

4.1.5.5.2 2 MSS *HYV6d (Req. for 4.3) /

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4.1.5.5.3 2 MSS *HYV6C (Req. for 4.4) /

4.1.5.5.4 2 MSS *HYV6D (Req. for 4.5) /

4.1.5.5.5 2 MSS *HYV7A (Aeq. for 4.6) / t 4.1.5.5.6 2HSS*HYV78 (Aeq. for 4.7) /

4.1.5.5.7 2 MSS *HYV7C (Raq. for 4.8) /

4.1.5.5.8 2 MSS *HYV7D (Req. for 4.9) /

4.2 Procedure 2 MSS *HYV6A 4.2.1 2 MSS *HYV6A normal opening and normal closure.

N0TE: Ihis section is to De run simultaneously with surveillance procedure N2-0SP-+tSS-d001 4.2.1.1 At 2 CEC *PNL602 open HYV6A by placing its control switen in the open position. Verify that HYV6A starts opening.

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4.2.1.2 While HYV6A is opening, record data on Data Sheet 5.1.

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4.2.1.3 When HYV6A is fully open record below the opening time.

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N2-POT-1-2

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I INITIALS /DATE 4.2.1.4 Verify tnat EdF computer point dSSZC100 indicates HYV6A open.

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4.2.1.5 Using the HYV6A switch, close the valve. Record below the closing time.

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4.2.1.6 MSSZC100 indicates HYV6A closed. /

4.2.2 2 DSS *HYV6A Fast Closure N0fE: Tnis section is to be performed simultaneously with surveillance procedure N2-0SP-MSS-CS001.

4.2.2.1 Open HYV6A

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4.2.2.2 On 2 CEC *PNL602 depress the Energency Trip 8 pushbutton and verify that HYV6A remains open. 1

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4.2.2.3 Simultaneously depress both emergency Trip pusabuttons and verify that HYV6A closes in 3 to 5- seconds.

sec /

4.2.3 2 MSS *HYV6A APS Test NOTE: This section is to be run simultaneously with j surveillance procedure N2-ISP,dPS-d107.

The following steps are to be performed with the first partial closure during the above ISP. Other partial strokes performed subsequent to this procedure will be documented outside enis procedure and done per N2-ISP-dPS-d107. .

4.2.3.1 Open HYV6A -

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4.2.3.2 Depress the APS test pushbutton for HYV6A and verify the following:

4.2.3.2.1 HYV6A is going partially closed. /

4.2.3.2.2 HYV6A is driven bacs open. /

4.2.3.2.3 RPS test complete light comes on. /

N2-P0T-1-2

. devision 0 Page 8 of 60 e - - - , - - - - , - ,-- - -- - - , . , - . - - - , , . . - - , , - - ,n.,----,n, ,---..-- - - - - - - - . - - , , - - - - - -----n-~ ---,--r---

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_INITIAIS /DATE 4.2.4 2 MSS *HYV6A verification of APS trip during RPS test.

4.2.4.1 Depress the HYV6A RPS test pushbutton. _

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e 4.2.4.2 Depress both emergency trip puanbuttons _

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4.2.4.3 Verify HYV6A closes in 3 to 5 seconds. -

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g Sec. - .i 4.2.5 2 MSS *HYV6A Hydraulic Actuator Main Pump and Holding Pump Computer Logic. e

NOTE: Verify that the full complete modification ,

,, g per MWR M20027, MWA M200gliP and MWR M20051 '

is complete and ready for%ervice prior to ,

f,.

start of this section N 4"?' % '

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4.2.5.1 Open HYV6A. ,' / -

4.2.5.2 ~

Install a tygon hose from the test connection vnive ,,,, /, 4 for 2 MSS-PS60A to the hydraulic fluid ' reservoir. Put. 9 hose into the reservoir enrough the fill connection on a the top by removing the dipstick. /

4.2.5.3 Lift the wire at ters 209 in IPNL90A. /

4.2.5.4 Using the test connection valve bleed the '

hydraulic pressure down until the main pump (P-1A)

)

starts. / i ,

4.2.5.5 .*

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Verify that annunciator 602215 and computer point MSSPC01 go into alara. / ,' ;

4.2.5.6 Close ene test connection valve. .

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4.2.5.7 Verify that the actuator becomes re pressurized ,

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t and P-1A anuts off.- /

4.2.5.8 Re-land the wire lifted in Step 4.2.5.3 /

4.2.5.9 Using the test connection valve bleed the hydraulic pressure down until the holding pump (P-3A) starts. __ /

4.2.5.10 Verify that annunciator 602215 and computer point MSSPC09 go into alarm. / r 4.2.5.11 Close the test connection valve. /

4.2.5.12 Verify that the actuator hydraulics repressurize and P-3A shuts off. /

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. 1 INITIALS /DATE 4.2.5.13 Remove tygon nose installed in Step'4.2.5.2 /

4.2.5.14 Re-install dipstick in fill connection. /

4.2.6 2 MSS *HYV6A RPS Test Abort.

4.2.6.1 Lif t wire K04 of cable 2MSSAYC505 at tern 12 at IPNL90A. /

4.2.6.2 Depress the RPS test pushbutton and verify the following:

4.2.6.2.1 HYV6A is going partially closed. /

4.2.6.2.2 After approximately 20 seconds the RPS test abort light comes for HYV6A (PNL602). _

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4.2.6.2.3 HYV6A comes back open. /

4.2.6.3 Depress the RPS test abort reset button and verify the RPS test abort light clears and the -

RPS test complete light comes on. /

I 4.2.6.4 Re-tern the wire lifted in Step 4.1.6.1 /

4.2.6.5 Remove jumpers installed in Step 4.1.4.10.1 /

/ Performers Signature / Verifiers, Signature 4.3 Procedure 2 DSS *HYV6,8 4.3.1 2 MSS *HYV6B Normal Opening and Normal Closure ,

NOTE: This section is to be run simultaneously'with surveillance procedure N2-0SP-MSS-R001.

4.3.1.1 At 2 CEC *PNL602 open HYV6B by placing its control switch in the open position. Verify that HYV6B starts opening.

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4.3.1.2 Whi,la NYV6B is opening record data on Data Sheet 5.2.

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4.3.1.3 When NYV6B is fully open, record below the opening time.

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4.3.1.4 Verify that ERF computer point MSSZC101 indicates HYV6B open.

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4.3.1.5 Using the HYV6B switch, close the valve. Record below the closing time.

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4.3.1.6 MSSZC101 indicates HYV6B closed. /

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I , _ INITIALS /DATE I 4.3.2 2 DSS *HYV68 Fast Closure.

NOTE: Ihis section is to be performed simultaneously

witn surveillance procedure N2-0SP-MSS-CS001.

T i; 4.3.2.1 Open HYV6B /

i 4.3.2.2 On 2 CEC *PNL602 depress the Emergency Trip 8 pushbutton and verify that HYV6B remains open. /

4.3.2.3 '

Simultaneously depress both Emergency Trip pushbuttons and verify that HYV6B closes in 3 to 5 seconds.

sec. /

j 3 4.'3. 3 2 MSS *HYV6B RPS test.

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NOTE: This section is to be run simultaneously with surveillance procedure N2-ISP-RPS-R107. The -

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o following steps are to be performed with the first 4 partial closure during performance of the above ISP. '

Other partial closures performed subsequent ';

2 to this procedure will be documented outside this. '

procedure and done per N2-ISP-RPS-R107.

4.3.3.1 Open HYV6B /

4.3.3.2 Depress, the RPS test pushbutton for HYV6B and ' verify the

,following:

4.3.3.2.1 HYV6B is going partially closed. /

(*

V 4.3.3.2.2 HYV6B 'is driven back open.

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i 4.3.3.2.3 RPS test complete light comes on. /

4.3.4 2 MSS *HYV6B verification of RPS trip during RPS Test.

4.3.4.1 Depress the HYV6B RPS test pushbutton. /

4.3.4.2 Depress both emergency trip pushbuttons. /

4.3.4.3 Verify HYV6B Closes in 3 to 5 seconds.

Sec. /

4.3.5 2 MSS *HYV6B Hydraulic Actuator Main Pump and Holding Pump Computer Logic.

NOTE: Verify that the full complete modification per MWR M20027, MWR M20027~and MWR M20051 is complete and ready for sehice prior to start of this section. Q4g /'

4.3.5.1 Open HYV68. /

N2-POT-1-2 Revision 0 Page 11 of 60

INITIAIS/DATE 4.3.5.2 Install a tygon hose from the test connection valve for 2 MSS-PS60B to the hydraulic fluid reservoir. Put hose into the reservoir tnrougn the fill connection on the top by removing the dipatick. /

4.3.5.3 Lif t the wire at Term 209 in IPNL908. /

4.3.5.4 Using the test connection valve bleed the hydraulic pressure down until the main pump (P-1B) starts. /

4.3.5.5 Verify that annunciator 602215 and computer point MSSPC02 go into alarm. /

4.3.5.6 Close the test connection valve. /

4.3.5.7 Verify that the actuator becomes re pressurized and P-la sauts.off. / -

4.3.5.8 Re-land the wire lifted in Step 4.3.5.3 / E' ~

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! 4.3.5.9 Using the test connection valve bleed the '

l hydraulic pressure down until the holding pump (P-38) starts. /

, 4.3.5.10 Verify that annunciator 602215 and computer #

point MSSPC10 go into alarm. -

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t 4.3.5.11 Close the test connection valve. /

4.3.5.12 Verify that the actuator hydraulics repressurize and P-38 shuts off. /

l 4.3.5.13 Remove tygon hose installed in Step 4.3.5.2 /

4.3.5.14 Re-install dipstick in fill connection. /

4.3.6 2 MSS *HYV6B RPS Test Abort.

4.3.6.1 Lift wire K04 of cable 2MSSBYC508 at ters 12 at IPNL908

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4.3.6.2 Depress the APS fest pushbutton and verify the following:

4.3.6.2.1 HYV6B is going partially closed. /

4.3.6.2.2 After approximately 20 seconds the RPS Test i Abort light comes 9a for HYV6B (PNL602). /

4.3.6.2.3 HYV6B comes back open. /

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INITIAIS /DATE 4.3.6.3 Depress the APS Test Abort deset button and verify the RPS Test Abort light clears and the APS Test Complete light comes on. /

4.3.6.4 Re-term the wire lifted in Step 4.3.6.1 /

4.3.6.5 demove the jumpers installed in Step 4.1.4.10.2 /

Performer's Signature Verifier's Signature 4.4 Procedure 2 MSS *HYV6C 4.4.1 2 MSS *HYV6C Normal Opening and Normal Closure.

NOTE: Ihis section is to be run simultaneously with surveillance procedure N2-OSP-MSS-R001.

4.4.1.1 At 2 CEC *PNL602 open HYV6C by placing its control switch in the open position. Verify that HYV6C starts opening. .,.

?

/ 9

-t 4.4.1.2 While HYV6C is opening record data on Data Sheet 5.3.

/

4.4.1.3 When HYV6C is fully open, record below the opening t'ine.

/

4.4.1.4 Verify that ERF computer point MSSZC102 indicates HYV6C open.

/

j 4.4.1.5 Using tne HYV6C switen close the valve. Record below the closing i

time.

Closing Time /

4.4.1.6 MSSZC102 indicates EYV6C closed. /

4.4.2 2 MSS *HYV6C Fast Closure NOTE: This section is to be performed sinaltaneously with surveillance procedure N2-0SP-MSS-CS001.

4.4.2.1 Open HYV6C. /

4.4.2.2 On 2 CEC *ENL602 depress the Emergency Trip B pushbutton and verify that HYV6C remains open. /

N2-POT-1-2 Revision 0 Page 13 of 60

1 INITIALS /DATE 4.4.2.3 Slaultaneously depress botn Energency Trip pushbuttons and verify that HYV6C closes in 3 to 5 seconds.

sec. /

4.4.3 2 MSS *HYV6C RPS Iest NOTE: This section is to be run simultaneously with surveillance procedure N2-ISP-dPS-R107. The following steps are to be performed with the first partial closure during performance of the above ISP. Other partial closures performed 4

subsequent to tnis procedure will be documented outside this procedure and done per N2-ISP-RPS-R107.

4.4.3.1 Open HYV6C.

/

! 4.4.3.2 Depress the RPS Test pushbutton for HYV6C and verify the following:

4.4.3.2.1. HYV6C is going partially closed. / $h y

4.4.3.2.2 HYV6C is driven back open. / ??,

4.4.3.2.3 APS test completed, light comes on. /

4.4.4 2 MSS *HYV6C Verification of APS Trip During RPS Test l 4.4.4.1 Depress the HYV6C APS Test pushbutton. '

/

4.4.4.2 Depress both Energency Trip pushbuttons. /

1 4.4.4.3 Verify NYV6C closes in 3 to 5 seconds.

Sec. /

s 4.4.5 2 MSS *HYV6C Hydraulic Actuator Main Pump and Holding Pump Computer Logic.

NOTE: Verify that the full complete modification per MWA M20027, MWA M2002Tand mwd M20051 is completeandreadyforseYSicepriortostart of this section. % n - *w /

4.4.5.1 Open HYV6C.

/

4.4.5.2 Install a tygon hose from the test connection valve for 2 MSS-PS60C to the hydraulic fluid reservoir. Put hose into the reservoir enrouga the fill connection on the top by resoving the dipatick. /

4.4.5.3 Lif t the wire at Tere 209 in IPNL90C. / '

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Revision 0 Page 14 of 60

~ - - . _ -__

_INITIAIS /DATE 4.4.5.4 Using the test connection valve bleed tne 4

. nydraulic pressure down until the main pump (P-1C) starts.

/

4.4.5.5 -Verify that annunciator 602215 and computer point MSSPC03 go into alara. /

4.4.5.6 Close the test connection valve. /

4.4.5.7 Verify that the actuator becomes re pressurized and P-1C shuts off. /

4.4.5.8 Re-land the wire lifted in Step 4.4.5.3 /

4.4.5.9 Using the test connection valve bleed the hydraulic pressure down until the holding pump (P-3C) starts. /

4.4.5.10 Verify enat annunciator 602215 and computer

point MSSPC10 go into alara. / I 4.4.5.11 Close tne test connection valve. /

4.4.5.12 Verify that the actuator hydraulics repressurize J

and P-3C shuts off. /

4.4.5.13 Remove tygon hose installed in Step 4.4.5.2 /

4.4.5.14 As-install dipstick in fill connection. /

4.4.6 2 MSS *HYV6C RPS Test Abort 4.4.6.1 Lif t wire K04 of cable 2MSSCYC505 at tera 12 at IPNL90C.

l /

4.4.6.2 Depress the APS Test pushbutton and verify the following:

4.4.6.2.1 HYV6C is going partially closed. /

4.4.6.2.2 After approximately 20 seconds the RPS Test Abort light comes for HYV6C (PNL602). /

4.4.6.2.3 NYV6C comes back open. /

4.4.6.3 Depress the RPS Test Abort Reset button and verify the RPS Test Abort light clears and tne APS Test Complete light comes on.

/

4.4.6.4 Aa-ters tne wire lifted in Step 4.4.6.1. /

4.4.6.5 demove jumpers installed in Step 4.1.4.10.3. /

Performer's Signature Verifier's Signature N2-POT-1-2 Revision 0 Page 15 of 60

INITIALS /DATE 4.5 Procedure 2 DSS *HYV6D 4.5.1 2 MSS *HYV6D Normal Opening and Normal Closure.

NOTE: fhis section is to be run simultaneously with surveillance procedure d2-OSP-MSS-d001.

4.5.1.1 At 2 CEC *R4L602 open dYV6D by placing its control switch in the open position. Verify that HYV6A starts opening. /

4.5.1.2 While HYV6D is opening, record data on Data Sheet 5.4.

/

4.5.1.3 When HYV6D is fully open, record below the opening time.

/

4.5.1.4 Verify that Edf computer point MSSZC103 indicates HYV6D open.

/

4.5.1.5 Using the HYV6D switch, close the valve. Record below the closing time. -

/ t 4.5.1.6 MSSCZ103 indicates closed. /

4.5.2 2 MSS *HYV6D Fast Closure '

NOTE: This section is to be performed simultaneously with surveillance procedure N2-OSP-MSS-CS001.

4.5.2.1 Open HYV6D. /

4.5.2.2 On 2 CEC *PNL602 depress tne Emergency Irip B pushbutton and verify that HYV6D remains open. /

4.5.2.3 Simultaneously depress botn Emergency Trip pushbuttons and verify that HYV6D closes in 3 to 5 seconds.

sec /

4.5.3 2 MSS *HYV6D RPS Test NOTE: This section is to be run simultaneously with surveillance procedure d2-IS P-APS-R107. The following steps are to be performed . with the first partial closure during performance of the above IS P. Other partial closures performed subsequent to this procedure will be documented outside this procedure and done per N2-ISP-RPS-d107.

4.5.3.1 Open HYV6D. /

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l INIIIALS/DATE 4.5.3.2 Depress the RPS Test pushbutton for HYV6D and verify the following:

4.5.3.2.1 HYV6D is going partially closed. /

4.5.3.2.2 HYV6D is driven bacx open. /

4.5.3.2.3 RPS test complete light comes on. /

4.5.4 2 DSS *HYV6D Verification of APS frip During RPS Test.

, 4.5.4.1 Depress the HYV6D APS Test pushbutton. /

4.5.4.2 Depress both Emergency Irip pusabuttons. /

4.5.4.3 Verify HYV6D closes in 3 to 5 seconds. .

Sec. /

4.5.5 2 MSS *HYV6D Hydraulic Actuator Main Pump and Holding Pump Computer Logic. 2 NOTE: Verify that the full complete modification 't per MW1 M20027, MWA M20 and MWA M20051 is j complete and ready for a ice prior to start of this section. "'k l'E *'l* *6 /

4.5.5.1 Open HYV6D. /

4.5.5.2 Install a tygon nose from tne test connection valve

! for 2 MSS-PS60D to the hydraulic fluid reservoir. Put hose into the reservoir through the fill connection on the top by removing the dipstick. /

4.5.5.3 Lif t the wire at Tara 209 in IPNL90D. /

4.5.5.4 Using the test connection valve bleed tne hydraulic pressure down until tue main pump (P-1D) starts. /

4.5.5.5 Verify that annunciator 602215 and computer poine -

MSSPC04 go into alars. /

4.5.5.6 Close the test connection valve. /

4.5.5.7 Verify that the actuator becomes re pressurized and P-1D shuts off. /

4.5.5.8 de-land the wire lifted in Step 4.5.5.3 /

4.5.5.9 Using tne test connection valve bleed the hydraulic pressure down until the holding pump (P-3D) starts. /

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INITIALS /DATE 4.5.5.10 Verify that annunciator 602215 and computer 4

point MSSGt12 go into alara. /

PC .a-. .a 4w 4.5.5.11 Close the test connection valve. /

4.5.5.12 Verify that the actuator hydraulics repressurize and P-3D snuts off. /

4.5.5.13 Remove tygon hose installed in Step 4.5.5.2 /

4.5.5.14 Aa-install dipstick in fill connection. / -

4.5.6 2 MSS *HYV6D APS Test Abort 4.5.6.1 Lif t wire 404 of cable 2dSSDYC505 at term 12 at IPNL90D.

/

4.5.6.2 Depress the APS Test pusanutton and verify the following:

4.5.6.2.1 HYV6D is going partially closed. / I 4.5.6.2.2 After approximately 20 seconds the APS Test Abort light conee.l lor HYV6D (PNL602). /-

4.5.6.2.3 HYV6D comes back open. /

4.5.6.3 Depress the RPS Test Abort Roset button and verify the'APS Test Abort Light clears and the APS Test Complate light comes on. *

/

4.5.6.4 de-term the wire lifted in Step 4.4.6.1. /

l 4.5.6.5 Remove jumpers installed in Step 4.1.4.10.4. /

l Performer's Signature Verifier's Signature i

4.6 Procedure 2 MSS *KYV7A 4.6.1 2NSS*HYV7A Normal Opening and Normal Closure.

NOTE: Inis section is to be run slaultaneously with surveillance procedure N2-OSP-MSS-a001.

4.6.1.1 At 2 CEC *PNL602 open HYV7A by placing its control switch in the open position. Verify tnat HYV7A starts opening. /

4.5 1.2 While opening HYV7A, record data on Data Sheet 5.5.

/

4.6.1.3 Wnen HYV7A is fully open, record below the opening time.

/

N2-POT-1-2 Revision 0 Page 16 of 60

INITIAIS/DATE 4.6.1.4 Verify that r2F computer point ASSZC104 indicates HYV7A open.

/

4.6.1.5 Using the HYV7A switch, close the valve.

closing time.

decord below the

/

4.6.1.6 MSSZC104 indicates dYV7A closed. /

4.6.2 2 MSS *HYV7A Fast Closure NOTE: This section is to be performed simultaneously with surveillance procedure N2-0SP-MSS-CS001.

4.6.2.1 Open HYV7A.

/

4.6.2.2 On 2 CEC *PdL602 depress the Emergency Trip B pushbutton and verify that HYV7A remains open. /

4.6.2.3 t.

i Simultaneously depress both Emergency Trip pushbuttons and verify that HYV7A closes in 3 to 5 seconds. R sec /

4.6.3 2 DSS *HYV7A RPS Test NOTE: This section is to be run simultaneously with surveillance procedure N2-IS P-APS-d107. The following steps are to be performed with the first partial closure during perfo'raance of the above ISP. Other partial closures performed subsequent to this procedure will be documented outside this procedure and done per N2-ISP-dPS-d107.

4.6.3.1 Open HYV7A

/

4.6.3.2 Depress the RPS Test pushbutton for HYV7A and verify the following:

4.6.3.2.1 HYV7A is going partially closed. _ /

4.6.3.2.2 HYV7A is driven back open. /

4.6.3.2.3 APS Test Complete light comes on. /

4.6.4 2 MSS *HYV7A Verification of RPS Trip During RPS Test.

4.6.4.1 Depress the HYV7A RPS Test pushbutton. /

4.6.4.2 Depress both Emergency Trip pushbuttons. /

4.6.4.3 Verify HYV7A closes in 3 to 5 seconds. /

Sec.

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Page 19 of 60

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INITIALS /DATE 4.6.5 2 MSS *HYV7A Hydraulic Actuator Main Pump and Holding 2 amp Computer Logic.

NOTE: Verify that tne full complete modification per MWR M20027, MWR M20027*and MWR M20051 is complete and ready for sEPvice prior to start of this section. *EE70 sw /

4.6.5.1 Open HYV7A. /

4.6.5.2 Install a tygon hose from the test connection valve for 2 MSS-PS61A to tne hydraulic fluid reservoir. Put nose into the reservoir through the fill connection on the top by removing the dipstick. /

4.6.5.3 Life the wire at Tara 209 in IPNL91A. /

4.6.5.4 Using the test connection valve bleed the hydraulic pressure down until the main pump (P-2A) starts. / 2 4.6.5.5 Verify that annunciator 602215 and computer point e MSSPC05 go into alare. /

4.6.5.6 Close the test connection valve. /

4.6.5.7 Verify that ene actuator becomes re pressurized ,

and P-2A shuts off. /

4.6.5.8 Re-land the wire lifted in Step 4.6.5.3 /

4.6.5.9 Using the test connection valve bleed the hydraulic pressure down until the holding pump (P-4A) starts. /

l 4.6.5.10 Verify that annunciator 602215 and computer l point MSSPC13 go into alara. /

l 4.6.5.11 Close the test connection valvee /

4.6.5.12 Verify that the actuator hydraulics repressurize and P-4A snuts off. /

4.6.5.13 Remove tygon hose installed in Step 4.6.5.2 /

4.6.5.14 Re-install dipstick in fill connection. /

I 4.6.6 2 MSS *HYV7A RPS Test Abort i

4.6.6.1 Lif t wire K04 of cable 2MSSAGC505 at term 12 at IPNL91A.

/

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INITIALS /DATE 4.6.6.2 Depress tne APS Test pusnbutton and verify tne following:

4.6.6.2.1 HYV7A is going partially closed. /

4.6.6.2.2 Af ter approximately 20 seconds tne RPS Test Abort light comes for HYV7A (PNL602). /

4.o.6.2.3 HYV7A comes back open. /

4.6.6.3 Depress the RPS Test Abort Reset button and verify the RPS Test Abort lignt clears and the RPS Test Complete ligat comes on.

/

4.6.6.4 de-tera the wire lifted in Step 4.6.6.1. /

4.6.6.5 Remove jumpers installed in Step 4.1.4.10.5. /

Performer's Signature Verifier's Signature 4.7 Procedure 2 DSS *HYV78 .

S' 4.7.1 2 MSS *HYV7B Normal Opening and Normal Closure. '

I NOTE: This section is to be run simultaneously with surveillance procedure N2-OSP-MSS-R001.

1 I

4.7.1.1 At 2 CEC *PNL602 open HYV78 by placing its control switch in the open position. Verify tnat HYV78 starts opening. /

4. 7.1. 2 While opening HYV78 record data on Data Sheet 5.6.

{

l i

f 4.7.1.3 When HYV78 is fully open, record below the opening time.

/

j 4.7.1.4 Verify that EAF computer point MSS 4C105 indicates HYV78 open.

/

l 4.7.1.5 doing the HYV7A switch, close the valve. Record below the

{ closing time.

/

i i 4.7.1.6 MSSZC105 indicates HYV7A closed. /

4.7.2 2 MSS *HYV78 Fast Closure NOTE: this section is to be performed simultaneously with l surveillance procedure N2-0SP-MSS-CS001.

I j 4.7.2.1 Open HYV7B. /

4.7.2.2 On 2 CEC *PNL602 depress the Emergency Trip a pushbutton and verify that HYV7B remains open. /

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_~ -. _ - = . - - .- - . . _ . - . . .

_INITIA1S /DAfE 4.7.2.3 Simultaneously depress botn Emergency Trip pushbuttons and verify enat HYV7B closes in 3 to 5 seconds.

sec. /

4.7.3 2 DSS *HYV78 APS Test NOTE: This section is to be run simultaneously with surveillance procedure N2-IS P-APS-A107. The following steps are to be performed with the first partial closure during performance of the above ISP. Other partial closures performed subsequent to

' this procedure will be documented outside this procedure and done per N2-ISP-APS-A107.

4.7.3.1 Open HYV78 /

4.7.3.2 Depress the APS fest pusabutton for HYV75 and verify the following:

j 4.7.3.2.1 HYV78 is going partially closed. /

4.7.3.2.2 HYV78 is driven bacs open. / -

e 4.7.3.2.3 RPS Test Complete light comes on. /

4.7.4 2 MSS *HYV7A Verification of APS Trip During APS Test.

, 4.7.4.1 Depress the HYV78 APS Test pushbutton. /

4.7.4.2 Depress both Energency Irip pushbuttons. /

4.7.4.3 Verify HYV75 closes in 3 to 5 seconds.

/

i Sec.

i

4.7.5 2 MSS *HYV78 Hydraulic Actuator Main Pump and '

Holding Pump Computer Logic.

! NOTE: Verify that the full complete modification

! per NWR d20027, NWR d20 and MWA d20051 is complete and ready for se

! of this section.

ice* *pl' rior

to start

/

4.7.5.1 Open HYV75. /

i l 4.7.5.2 Install a tygon hose from the test connection valve i

for 2 MSS-PS615 to the hydraulic fluid reservoir. Put hose into tne reservoir enrough the fill connection on ;

i the top by removing the dipatick. /

i j 4.7.5.3 Life the wire at Ters 209 in IPNL915. /

i i 4.7.5.4 Using the test connection valve bleed the

! hydraulic pressure down until the main pump (P-28) starts. /

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, devision 0 Page 22 of 60

INIIIALS/DATE 4.7.5.5 Verify enat annunciator 602215 and computer point dSSPC06 go into alara. /

4.7.5.6 Close ene test connection valve. /

4.7.5.7 Verify that the actuator becomes re pressurized and P-2A snuts off. /

4.7.5.8 Ae-land the wire lif ted in Step 4.7.5.3 /

4.7.5.9 Using the test connection valve bleed tne hydraulic pressure down until the holding pump (P-48) starts. /

4.7.5.10 Verify that annunciator 602215 and computer point dSSPC14 go into alars. _

/

4.7.5.11 Close the test connection valve. . /

4.7.5.12 Verify that the actuator hydraulics repressurise L and P-48 shuts off. /

4.7.5.13 demove tygon nose installed in Step 4.7.5.2 /

4.7.5.14 Aa-install dipstick in fi11 connection. /

4.7.6 2 DSS *HYV78 APS Test Anort 4.7.6.1 Lif t wire K04 of cable 2dSSSGC502 at ters 12 at IPNL915.

/

4.7.6.2 Depress the APS Test pusabutton and verify the following:

4.7.6.2.1 HYV78 is going partially closed. /

4.7.6.2.2 After approximately 20 seconds the APS Test Abort light comes for NYV78 (PNL602). /

4.7.6.2.3 NYV78 comes back open. /

4.7.6.3 Depress the APS Test Abort Asset button and verify the APS Test Abort ligne clears and the APS Test Complete 11gnt comes on.

/

4.7.6.4 As-ters the wire lifted in Step 4.6.6.1. /

4.7.6.5 Remove jumpers installed in Step 4.1.4.10.6. /

Performer's Signature Verifier's Signature N2-POT-1-2 Aavision 0 Page 23 of 60

inifiAiS/DAIE 4.d Procedure 2 DSS *dfV70 4.8.1 2 MSS *HYV7C Normal Opening and Normal Closure NOTE: Inis section is to be run simultaneously with surveillance procedure N2-OSP-MSS-dOO1.

4.8.1.1 At 2 CEC *PHL602 open HYV7C by placing its control switch in the open position. Verify enat HYV7C starts opening. /

4.8.1.2 While opening HYV7C record data on Data Sheet 5.7. /

4.8.1.3 When HYV7C is fully open, record oelow tne opening time.

/

4.d.1.4 Verify that Edf computer point MSS 4C106 indicates NYV7C open.

/

4.d.1.5 Using the NYV7C switch, close the valve. decord below .the closing tina. t

+,

j 4.8.1.6 MSSZC106 indicates NYV7C closed. /

4.8.2 2 DSS *HYV7C Fast Closure

/

DOTE: this section is to be performed simultaneously with surveillance procedura d2-OSP-DSS-CS001.

4.8.2.1 Open HYV7C /

4.8.2.2 On 2 CEC *PNL602 depress tne Energency Trip a pushbutton and verify that HYV7C remains open. /

4.8.2.3 Simultaneously depress both Emergency Trip pushbuttons and verify that HYV7C closes in 3 to 5 seconds.

sec. /

4.8.3 2d888HYV7C APS Test WOTE: This section is to be run simultaneously with surveillance procedure N2-IS P-dPS-d107. fue following steps are to be performed with the first partial closure during performance of the above ISP. Other partial closures performsd subsequent to this procedure will be documented outside this procedure and done per N2-ISP-dPS-d107.

4.8.3.1 Open HYV7C. /

N2-POT-1-2 devision 0 Page 24 of 60

_INIf1ALS /DATE 4.8.3.2 Depress tne APS Test pusnoutton for HYV7C and verify the following:

4.8.3.2.1 HYV7C is going partially closed. /

4.d.J.2.2 HfV7C is driven oacr. open. /

4.8.3.2.3 APS Test Complete light comes on. /

4.8.4 2 DSS *HYV7C Verification of APd trip During APS Test 4.8.4.1 Depress the HYV7C APS Test pushbutton. /

4.8.4.2 Depress botn energency trip pusabuttons. /

4.8.4.3 Verify HYV7C closes in 3 to 5 seconds.

Sec. /

4.8.5 2 DSS *HYV7C Hydraulic Actuator Main Pump and Holding Pump Computer Logic. ,

JOIEt Verify that the full complete modification ie per ddd d20027, ddd d20027"and ddd d20051 is complete and ready for sD vice prior to start of tnis section. $Mg /

4.8.5.1 Open HYV7C. /

4.8.5.2 Install a tygon hose from the test connection valve for 2 DSS-PS61C to the hydraulic fluid reservoir. Put hose into the reservoir enrough the fill connection on the top by removing the dipstick. /

4.d.5.3 Lift tne wire at 'fara 209 in IPdL91C. /

4.8.5.4 Osing the test connection valve bleed the nydraulic pressure down until tne main pump (P-2C) starts. /

4.8.5.5 Verify enat annunciator 602215 and computer point ASSPC07 go into alarm. /

4.d.5.6 Close tne test connection valve. /

4.8.5.7 Verify that the actuator becomes re pressurized and P-2C anuts off. /

4.8.5.8 de-land the wire lifted in Step 4.8.5.3 /

4.8.5.9 dsing tne test connection valve bleed tne hydraulic pressure down until the holding pump (P-40) starts. /

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.' Page 25 of 60

IdIIIALS/DAfE 4.6.5.10 Verify that annunciator 602215 and computer point MSSPC15 go into alara. /

4.d.5.11 Close the test connection valve. /2 4.8.5.12 Verify that the actuator hydraulics repressurize and P-4C anuts off. /

i 4.8.5.13 Remove tygon hose installed in Step 4.8.5.2 /

4.8.5.14 Aa-install dipstick in fill connection. /

4.8.6 2HSS*HYV7C APS Test Abort 4.d.6.1 Lif c wire A04 of caole 2d33CGC502 at tera 12 at IPNL91C.

/

! 4.8. 6. 2 Depress tne APS Test pusnbutton and verify tne following:

4 4.8.6.2.1 HYV7C is going partially closed. /

4.8.6.2.2 After approximately 20 seconds the RPS Test Anort lignt 'comes for HYV7C (PdL602). / e 4.8.6.2.3 HYV7C comes bact open. /

4.8.6.3 Depress the APS Test Abort Reset button and verifh the RPS Test l Abort light clears and the APS Test Complete liant comes.on.

l 4

4.8.6.4 de-tera ene wire lifted in Step 4.8.6.1. /

4.8.6.5 Remove jumpers installed in Step 4.1.4.10.7. /

Performer's Signature Verifier's Signature 4.9 Procedure 2 DSS *HYV7D l

l 4.9.1 2 MSS *HYV7D Normal Opening and Normal Closure doft: Inis section is to be run simultaneously with surveillance procedure N2-0SP-DSS-A001.

4.9.1.1 At 2 CEC *PNL602 open HYV7D by placing its control switch in the open position. Verify tnat HfV7D starts opening. _ /

4.9.1.2 While opening HYV70 record data on Data Sheet 5.8. /

4.9.1.3 Wnen HYV7D is fully open, record below the opening time.

/

4.9.1.4 Verify enat EAF computer point MS32C107 indicates HYV7D open.

/

N2-POI-1-2 Aavision 0 Page 26 of 60

INITIALS /DATE l

4.9.1.5 Using the HYV70 switen close the valve. Record below the closing '

time. l

/

4.9.1.6 MSS 4C107 indicates HYV70 closed. /

j 4.9.2 2 DSS *HYV7D Fast Closure NOTE: This section is to be performed simultaneously with surveillance procedure N2-0SP-MSS-CS001.

4.9.2.1 Open HYV7D /

4.9.2.2 On 2 CEC *PNL602 depress tne Emergency Trip d pushbutton and j verify that HYV7D remains open. /

, 4.9.2.3 Slaultaneously depress both Emergency Trip pushbuttons and verify that HYV7D closes in 3 to 5 seconds. .

sec. /

4 4.9.3 2 DSS *HfV70 APS fast T t

NOTE: this section is to be run simultaneously with surveillance procedure N2-ISP-dPS-d107. Ine following steps are to be performed with the first partial closure during performance of

the above IS P. Otner partial closures performed i subsequent to this procedure will be documented outside this procedure and done per d2-ISP-APS-R107. i 4.9.3.1 Open HYV70 ,

/

l 4.9.3.2 Depress tne APS Test pushbutton for HYV7D and verify the following:

4.9.3.2.1 HYV7D is going partially closed. /

4.9.3.2.2 HYV70 is driven back open. /

4.9.3.2.3 RPS Test complete, '*ght comes on. /

4.9.4 2HSS*HYV7D Verification of APS Trip During RPS Test l 4.9.4.1 Depress the NYV7D RPS Test pushbutton. /

4.9.4.2 Depress both Emergency Trip pushbuttons. /

4.9.4.3 Verify HYV7D closes in 3 to 5 seconds.

Sec. /

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l N2-POT-1-2 l , Revision 0 l Page 27 of 60

,---..-t .- - . - - , . ~....,_._..._.._m,,___m -

-._ , _m .,m, _ - - _ _ - _ _ _ . - - , - - - - , - - - - _ , . _ , ~ . , , , , . , ,

IdIIIALS/DATE 4.9.5 2 DSS *HYV70 dydraulic Actuator Main Pump and dolding Pump Computer Logic.

NOTE: Verify tnat ene full complete modification per ddd M20027, Mdd d200&and dWR M20051 is complete and ready for se"rVice prior to start of this section. (*g.g /

4.9.5.1 Open HYV7D. /

4.9.5.2 Install a tygon hose from the test connection valve for 2dbS-PS610 to tne hydraulic fluid reservoir. Put nose into the reservoir through the fill connection on the top by removing the dips:;ict. /

4.9.5.3 Life the wire at Tara 209 in IPNL91D. /

4.9.5.4 Osing tne test connection valve bleed the hydraulic pressure down until the main pump (P-2D) starts. / t 4.9.5.5 Verify that annunciator 602215 and computer point ['a MSSPC08 go into alara. /

4.9.5.6 Close the test connection valve. /

> 4.9.5.7 Verify teac tne actuator becomes re-pressurized and P-2D shuts off. ,'i /

4.9.5.8 da-land tne wire lifted in Step 4.9.5.3 /

4.9.5.9 Using the test connection valve bleed the hydraulic pressure down until tne holding pump (P-4D) starts. /

4.9.5.10 Verify that annunciator 602215 and computer point MSSPC16 go into alars. /

4.9.5.11 Close the test connection valve. /

4.9.5.12 Verify that the actuator hydraulics repressurize J and P-4D snuts off. /

4.9.5.13 demove tygon hose installed in Step 4.9.5.2 /

4.9.5.14 de-install dipstica in fill connection. /

l I

4.9.6 2 MSS *HYV7D APS Test Abort 4.9.6.1 Lif t wire K04 of cable 2dSSDCC502 at tern 12 at IPdL91D.

N2-P0T-1-2

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devision 0 Page 28 of 60 2

._- __ - - - . ~ - . -.

- .~ . -

INITIALS /DATE

-4.9.6.2 Depress the RPS Test pusnbutton and verify tne following:

4.9.6.2.1 HYV7D is going partially closed. /

4.9.6.2.2 Af ter approximately 20 seconds tne APS Test Abort light comes on for HYV70 (PdL602). /

4.9.6.2.3 dfV7D comes bacx open. /

4.9.6.3 Depress tne RPS Test Abort desat button and verify the RPS Test

! Aoort lignt clears and tne APS Iest Complete light comes on.

/

4.9.6.4 Re-term the wire lif ted in Step 4.9.6.1. /

4.9.6.5 Remove jumpers installed in Step 4.1.4.10.8. /

Performer's Signature Verifier's Signature 1

i 4.10 MSIV Manual Isolation p 4.10.1 Open or verify open the MSIV's.

IdIIIALS/DATE INITIAIS/DATE 2 MSS *HYV6A / 2 MSS *HYV7A /

' /-

2 MSS *HYV68 / 2 MSS *HYV78 2 MSS *HYV6C / 2 MSS *HYV7C /

2 MSS *HYV6D / 2 MSS *HYV7D /

4.10.2 Install jumpers in the following locations:

a 4.10.2.1 delay d22-435A jumper installed from contact Il to M1.

/

4.10.2.2 delay 822-435A jumper installed from contact M2 to I2.

l /

! 4.10.2.3 Relay d22-4146A jumper installed from contact M1 to T1.

/

i 4.10.2.4 delay 822-4146A jumper installed from contact M2 to T2. /

4.10.2.5 delay 822-4146A jumper installed from contact M3 to T3. /

l l 4.10.2.6 delay 822-4358 jumper installed from contact

{ Il to M1. /

a i

M2-70T-1-2 Aavision 0 Page 29 of 60

IdITIAIS /DATE 4.10.2.7 delay 822-4358 jumper installed from contact d2 to T2. /

4.10.2.8 delay 822-41468 jumper installed from contact di to T1. /

4.10.2.9 delay d22-41468 ju. aper installed from contact d2 to f2. /

4.10.2.10 delay 822-4146a jumper installed from contact d3 to T3. /

4.10.2.11 delay 822-K35G jumper installed from contact A to B. /

4.10.2.12 delay d22-435G jumper installed from contact D to E. /

4.10.2.13 delay d22-4146C Juaper installed from contact A to 8. / _

4.10.2.14 delay 822-4146C jumper installed from contact D to E. / '

4.10.2.15 delay 822-K146C jumper installed from contact G to H. -

/

4.10.2.16 delay 822-435H jumper installed from contact '

A to B. /

4.10.2.17 delay 822-K35H jumper installed from contact D to E. /

4.10.2.18 delay 822-41460 jumper installed from contact A to 8. /

4.10.2.19 delay 822-K1460 jumper installed from contact D to E. /

4.10.2.20 Relay 822-K146D jumper installed from contact G to H. /

4.10.3 Performance 4.10.3.1 Place the MSIV and Drain V manual isolation cuttons d22H-325A and d (PdL602) in ene armed position. /

4.10.J.2 Depress and release pusa outton d22H-S25A. /

4.10.3.3 Depress and release push button B22H-S258. /

4.10.3.4 Verify enat all the MSIV's go close. /

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. devision 0 Page 30 of 60 n

INITIALS /DAIE -

4.10.3.5 Astura $22H-S25A and d to tne disarmed position.

/

4.10.3.6 Depress and release tne isolation reset button 822H-S32 and S33 (PNL602). /

4.10.3.7 open ene ASIV's. /

4.10.3.8 Place d22H-$25A and D(PNL602) in the armed position.

/

4.10.3.9 Depress and release pusnbutton 822H-S25A. /

4.10.3.10 Depress and release pushbutton 822H-S25D. /

4.10.3.11 Verify that all tne MSIV's 30 close. /

4.10.3.12 Astura 822H-S25A and D to the disarmed position.

/

4.10.3.13 Depress and release the isolation reset buttons 8228-632 and?S33 (PNL602). / ft 4.10.3.14 Open tas dSIV's. /

4.10.3.15 Place 822H-S258 and C (PNL602) in the armed position. ~

/

4.10.J.16 Depress and release pasabutton d224-S25d. /

4.10.3.17 Depress and release pushbutton 82'2H-625C. *

/

4.10.3.18 Verify that all the dSIV's so close. /

4.10.3.19 Aeturn 822H-S258 and C to the disarmed position.

/

4.10.3.20 Depress and release the isola 61on reset button 822d-S32 and S33 (RWL602). /

4.10.3.21 .open the ASIV's /

4.10.3.22 Place 822H-S25C and D (PNL602) la the armed position.

/

4.10.3.23 Depress and release push button 322H-925C. /

4.10.3.24 Depress and release push button 8228-8250. /

4.10.3.25 Verify enat all the ASIV's so close. /

H2-POT-1-2 devision 0 N

INITIALS /DATE 4.10.3.26 daturn 822H-S25C and D to the disarmed position.

/

4.10.3.27 Depress and release the isolation reset buttons d22H-S32 and S33 (PdL602). /

4.10.4 desove jumpers installed in Section 4.9.2 and verify below 4.10.4.1 Jumper in step 4.10.2.1 removed. /

Performer's Signature Verifiers signature 4.10.4.2 Jumper in Step 4.10.2.2 removed. /

Performer's Signature Verifiers signature 4.10.4.3 Jumper in Step 4.10.2.3 removed. /

Performer's Signature VerirTers signature 4.10.4.4 Jumper in Step 4.10.2.4 removed. . /

. Performer's Signature Veritiers signature t.

4.10.4.5 Jumper in Step 4.10.2.5 removed.

~

/ ?--

Performer's Signature ferifiers signatuas 4.10.4.6 Jumper in Step 4.10.2.6 removed. /

Performer's Signature Veritiers signature 4.10.4.7 Jumper in Step 4.10.2.7 removed. /

Performer's Signature Verifiers signature 4.10.4.8 Jumper in Step 4.10.2.8 removed. /

Performer's Signature Veritiers signature 4.10.4.9 Jumper in Step 4.10.2.9 removed. /

Performer's Signature Veritiers signature 4.10.4.10 Jumper in Step 4.10.2.10 removed. /

Performer's Signature Verifiers signature 4.10.4.11 Jumper in Step 4.10.2.11 removed. /

Performer's Signature Verifiers signature ~

I 4.10.4.12 Jumper in Step 4.10.2.12 removed. /

} Performer's Signature Verifiers signature l 4.10.4.13 Jumper in Step 4.10.2.13 removed. /

Performer's Signature Verirlets signature

! 4.10.4.14 Jumper in Step 4.10.2.14 removed. /

Performer's Signature Verifiers signature i

NT-FOT-1-2 i . Revision 0

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INITIALS /DATE 4.10.4.15 Jumper la Step 4.10.2.15 removed. /

Performer's Signature Verifiers signature 4.10.4.16 Jumper in Step 4.10.2.16 removed. /

Performer's Signature Veriflers signature 4.10.4.17 Jumper la Stoo 4.10.2.17 removed. /

Performer's Signature Verifiers signature 4.10.4.18 Jumper la Step 4.10.2.18 removed. /

Perforser's Signature Verifiers signature 4.10.4.19 Jumper la Step 4.10.2.19 removed. /

Performer's Signatura Veritiers signature 4.10.4.20 Jumper in Step 4.10.2.20 removed. /

Performer's Signature Veritiers signature 4.11 MSIV Single Casanal Trip deset ,

4.11.1 Depress the "A" Chanaal Energency Trip pushbuttone for the following MSiV's. ?-

t 4.11.1.1 2 DSS *HYV6A /

4.11.1.2 2 DSS *HYV63 . /

4.11.1.3 2dS8*HYV6C ,

/

4.11 1.4 24388dYV60 /

4.11.2 Verify that, waea any one of the MSIV Trip Chamael Reset pusabuttons for the above valves is depressed that it clears all of the "A" chamael trips performed in Step 4.11.1.

/

4.11.3 Depress the "3" Chamael Emergency Trip pushbuttons for the following MSIV's.

4.11.3.1 2 DSS *HYV6A /

4.11.3.2 2dS$*HYV63 / .

4.11.3.3 2dS$*HYV6C /

4.11.3.4 2 MSS *HYV60 /

j

! -At=f0T=1-2 Revision 0 Page 33 of 60

INITIALS /DATE 4.11.4 Verify that, wnen any one of tne MSIV frip Cnannel deset pusabuttons for the above valves is depressed that it clears all of the "d" enannel trips performed in Step 4.11.3.

/

4.11.5 Depress the "A" Caannel Baergency Trip pusnbuttons for the following MSIV's.

4.11.5.1 2 DSS *HYV7A /

4.11.5.2 2MSSadYV78 /

4.11.5.3 2 MSS *HYV7C /

4.11.5.4 2 MSS *HYV7D /

4.11.6 Verify that, when any one of the MSIV Trip Channel deset pushbuttons for tne above valves is depressed that it clears all '

of the "A" channel trips performed in Step 4.11.5.

/ r 4.11.7 Depress the "d" Caannel Amergency Trip pushbuttons for the following MSIV's.

4.11.7.1 2 MSS *HYV7A /

i 4.11.7.2 2 MSS *HYV7A /

4.11.7.3 2 MSS *HYV7C /

4.11.7.4 2 MSS *HYV70 /

4.11.8 Verify that, when any one of the MSIV Trip Channel Raset puenbuttons for tne above valves is depressed that is clears all of the "A" channel trips performed in Step 4.11.7.

/

4.12 With tne system in a normal mode, walkdown the system and key a two-way radio in the vicinity of the system's electrical control components outside of the control room. Observe and record in the test summary the results of the walkdown and/or any equipment operation due to the AF signal. This keying should be done at what would be normal operating / maintenance positions and not by placing the radio directly on or adjacent to the equipment or component. /

N2-P0f-1-2

. Revision 0 Pase 34 of 60

DAIA SHEEf 5.1 OPML4G DAIA 2 DSS *HfV6A i

AdPS AEAD WIIH CLMP-0N AddETER ON HYDdA0LIC PudP MPS PA0dE # CAL DOE s

HYDAAULIC PRE 3SUAE AEAD ON COMPUTER MSSPA08 PSIG i

4

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l N2-POT-1-2 devision 0 Page 35 of 60

t J

DAfA SHEET 5.2 OPEJING DATA 2 MSS *HYV6B MPS AEAD WITH CLMP-0d AMdIEA Od dDdAOLIC P0dP MPS PA08E # CAL DUE HYDdA0LIC PAESSURE AEAD Od C0dP0fEA MSSPA09 PSIG

/

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N2-POT-1-2

/ . Revision 0 Page 36 of 60

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DAIA SdEET 5.3 / e OPEdING DATA ,, ,

, r 2 DSS *HYV6C .

((

e I ,"-

AMPS READ WIIH CLMP-ON AcMETEd Od HYDdAULIC PJdP ..

AMPS j, t PR0dE # CAL DUE _

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dYDdAOLIC PdESSddE dBAD Od CDAPdfEd ' .

)

dSSPA01'0 PSIG ,. ,

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. Revision 0 '

Page 37 of 60 l

1. ,

DATA SdEET 5.4 OPEdING DATA 2 DSS *dYV6D $

MPS AEAD WIId CLMP-ON M4ETEd ON HYDRAULIC PUdP .

v MPS N PA0dE i '

CAL DUE HYDdAULIC PRESSURE READ ON COMPUIEA MSSPA011 PSIG

/

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}

Ik4 t

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N2-POT-1-2 Revision 0 Page 38 of 60

t DAIA SdEET 5.5

' QEEdIdG DAIA p 2 DSS *dfV7A MPS DEAD JIIH CLMP-04 MdEIEA Od HYDdAULIC PUdP

, MPS PAOBE # CAL CUE HYDdA0LIC PAESSUAE READ ON C0dPOIER MSSPA012 PSIG l

It t

4 5

J l

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. Revision 0 Page 39 of 60 t

DAIA SHEET 5.6 OPEdIdG DATA 2d3S*HYV7d MPS AEAD JIId CLMP jd MdEfdd Jd dY0dAdLIC PddP MPS PR0dE # CAL DUE HY0dAULIC PAESSUAE READ ON C0dPdIEA ASSPA013 PSIG

/

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. Revision 0 Page 40 of 60

DAfA SHEET 5.7 OPEdIdG DATA 2 DSS"HYV7C MPS AEAD WIIH CLMP-0d MMETEA ON HYDRAULIC PudP MPS PA08E # CAL DUE HYDAAGLLC PRESSUL2 LLAD 06 cod 20Eik ASSPA014 PSIG

. /

1

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t

)

4 i

N2'-isir-1-2 Revision 0 Page 41 of 60

DATA SdEEI 5.8 OPEdING DATA 2 MSS *HYV7D MPS AEAD JIfd CLMP-Od AMEIER Od HYDAAOLIC PUdP MPS PROBE # CAL DUE HYDAAULIC PAESSUAE AEAD Od C0dPUIEA dSSPA015 PSIG

/

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f N2-P0'f-1-2 l . Revision 0 Paga 42 of 60

Section 6.0 Procedure

Title:

Main Steam Isolation Valves Pre-op Procedure Numoer d2-NI-1-2 Page of EXCEPTION SHEET EXCEPf. PROC.

NO. STEP DESCRIPTION RE/30N AND DISPOSITION t

4 s $"

.~

-x.

-M2 g-Q Z_ ^ _g - --

devision 0 Page 43 of 60 (w.

7.0 Acceptance Criteria 7.1 The HSIV's will fast close in 3 to 5 seconds: (Ref: FSAR Table 6-2-56) 7.1.1 HYV6A (4.2.2) 7.1.2 HYV68 (4.3.2) 7.1.3 HYV6C (4.4.2) 7.1.4 NYV6D (4.5.2) 7.1.5 HYV7A (4.6.2) 7.1.6 HYV7A (4.7.2) 7.1.7 HYV7C (4.8.2) 7.1.8 HYV7D (4.9.2) _

!' 7.2 One emergency trip pushbutton depressed will not trip the MSIV:

(Ref: 5.360.5015E) -.

7.2.1 HYV6A (4.2.2) 7.2.2 HYV68 (4.3.2)

J 7.2.3 HYV6C (4.4.2) 7.2.4 NYV6D (4.5.2) 7.2.5 HYV7A (4.6.2) 7.2.6 HYV78 (4.7.2) -

t 7.2.7 HYV7C (4.8.2) 7.2.8 HYV7D (4.9.2) 7.3 Each MSIV can be tested in RPS test without tripping: (Raf:-

5.360.5015E) 7.3.1 HYV6A (4.2.3) i 7.3.2 HYV6A (4.3.3) 7.3.3 HYV6C (4.4.3) 7.3.4 HYV6D (4.5.3) 7.3.5 HYV7A (4.6.3)

T4

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. Revision 0 l . ,.Page 44 of 60 i

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' ~ _ ..

7.3.6 RYV78 (3.7.3) -

. . . (, , -

7.3.7 HIV7C (4.8.3) 7.3.8 HYV7D (4.9.3) 7.4 Yhe MSIV's will fast close in 3 to 5 seconds if during a APS Test a Containment Isolation Signal is received (def.. VI/ Inst 5.360-50155) 7.4.1 2 MSS *HYV6A (4.2.4) 7.4.2 2MS$*HYV68 (4.3.4) 1.4.3 2 MSS *HYV6C (4.4.4) 7.4.4 2 MSS *HYV6D (4.5.4) 7.4.5 2MS$8HYV7A (4.6.4) 7.4.6 2 MSS *HYV78 (4.7.4) 7.4.7 2 MSS *HYV7C (4.8.4) 7.4.8 2 MSS *HYV7D (4.9.4) -

7.5 Ihe following Surveillan:e tests which are run concurrently with tais test are performed successfully.

7.5.1 N2-IS P-APS-d107 '

t 7.5.2 #2-0$P-MSS-d001 -

t 7.5.3 N2-OSP-MSS-CS001 8.0 System destoration 81 destore the system as directed by the test engineer and concurred by sne SSS to support testing and/or operation.

/

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d2-POI-1-2 Aavision 0 Page 45 of 60

Attachment 9.1 Page 1 of 1 Procedure Step 4.1.4.3 INSTALLED INSTRUMENT CALIBRATION LIST Latest Device Cal. Calibration Verified by Number Date Tnterval Initials /Date LOOP 2NSS-31A 18 mo.

2 MSS-318 18 mo.

2NSS-31C 18 mo.

2 MSS-31D 18 mo. -

2 MSS-32A 18 mo. -

2 MSS-328 18 mo. I I

2NSS-32C 18 mo.

2NSS-32D 18 mo.

2 MSS-60A 18 mo.

2KSS-608 18 mo.

2 MSS-60C 18 mo.

2 MSS-60D 18 mo.

2 MSS-61A 18 mo.

2 MSS-618 18 mo.

2 MSS-61C 18 mo.

2 MSS-61D 18 mo.

2 MSS-62A 18 mo.

2NSS-625 18 mo.

2 MSS-62C 18 mo.

2 MSS-62D 18 mo.

2 MSS-63A 18 mo.

2 MSS-638 18 mo.

2 MSS-63C 18 mo.

2 MSS-63D 18 mo. aj-

33_pog_L.2 Revision 0

- Page 46 of 60 e- u

O Attachment 9.2 Position codes:

Page 1 of 1 0 = Open C = Closed Procedure Step 4.1.4.7 V= Throttled L = Locked T = Tagged (Danger)

VALVE T.TNR-UP SHEET Required Actual Initial Valve No. Description Position Position & Date Remarks 2 MSS *HYV6A Inboard Isol. Viv C 2 MSS *HYV68 Inboard Isol. Viv C _

2 MSS *NYV6C Inbosed Isol. Viv C -

t 2 MSS *KYV6D Inboard Isol. Viv C 2 MSS *NYV7A Outboard Isol. Viv C 2 MSS *NYV78 Outboard Isol. Viv C .

2 MSS *HYV7C Outboard Isol. Viv C 2 MSS *NYV7D Outboard Isol. Viv c N2-POT-1-2 Revision 0 rose 47 of 60 O

'Attcchment 9.3 Position codes: .

P:go 1 of 5 0 = open C = Closed Pr cedxce Step 4.1.4.8 T = Tagged (Danger)

L = Locked R = Removed RO = Racked-Out RI = Racked-In ELECTRICAL LINE-UP SHEET Power Supply Comporst Bus Number Cubicle / Required Actual Initials tumb:r Component Description Breaker Location Position Position & Date Remarks 2MSSN49 MSIV Hyde PP Aux Cont Ckt 2 SCI-PNLA102 20 Cont. Rm Div.

II Area C 2 MSS *HYV6A Ch. 2 Control Circuit 2VBS*PNLA106 1 ABS 240' C 2 MSS 2HYV6B Ch. 2 contorl Circuit 2VBS*PNLA106 2 ABS 240' C 2 MSS 2HYV6C Ch. 2 control Circuit 2VBS*PNLA106 3 ABS 240' C SMSS2HYV6D Ch. 2 Control Circuit 2VBS*PNLA106 4 ABS 240' C

$NSS*HYV7A Ch. 2 control Circuit 2VBS*PNLB105 1 ABN 240' C EMSSnH'rV78 Ch. 2 Control Circuit 2VBS*PNLB105 2 ABN 240' C 2 MSS 2H rV7C Ch. 2 Control Circuit 2VBS*PNLB105, 3 ABN 240' C EMSS*HYV7C Ch. 2 Control Circuit 2VBS*PNLB105 . gg ABN 240' C N2-POT-1-2

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Revision 0 Page 48 of 60

Attcchment 9.3 Position codes: .

Pago 2 of 5 0 = Open C = Closed Pr:cedIre Step 4.1.4.8 T = Tagged (Danger)

L = Locked R = Removed RO = Racked-Out RI = Racked-In ELECTtICAL LINE-UP SHEET Pow)r Supply Componsnt Bus Number Cubicle / Required Actual Initials Cumber Component Description Breaker Location Position Position & Date Remarks 2 MSS *HYV6A Ch. 1 Control Circuit 2VBS*PNLB106 1 ABS 240' C 2 MSS 3HYV6B Ch. 1 Control Circuit 2VBS*PNLB106 2 ABS 240' C 2 MSS *HYV6C Ch. 1 Control Circuit 2VBS*PNLB106 3 ABS 240' C 2 MSS 2HYV6D Ch. 1 Control Circuit 2VBS*PNLB106 4 ABS 240' C 2 MSS *HYV7A Ch. 1 Control Circuit 2VBS*PNLA105 1 ABM 240' C 2 MSS 8HYV78 Ch. 3 Control Circuit 2VBS*PNLA105 2 ABN 240' C 2 MSS HYV7C Ch. 1 Control Circuit 2VBS*PNLA105 3 ABN 240' C 2 MSS 2HYV7D Ch. 1 Control Circuit 2VBS*PNLA105 4 ABM 240' C Non-Divisional 2 MSS *HYV6A Solenoid Supply 2SCA-PNI.200 27 RB 240' C I

2 . , tp s N2-POT-1-2 Revision 0

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Page 49 of 60

Attashment 9.3 Position codes:

P:33 3 of 5 0 = Open C = Closed Proced:re Step 4.1.4.8 T = Tagged (Danger)

L = Locked R = Removed RO = Racked-Out RI = Racked-In ELRCTRICAL LINE-UP SHEET Power Supply

@ompoE0at' Bus Number Cubicle / Required Actual Initials Number Component Description Breaker Location Position Position & Date Remarks Non-Divisional SMSSCHYV6B Solenoid Supply 2SCA-PNL200 2 RB 240' C Non-Divisional 2 MSS 2HYV6C Solenoid Supply 2SCA-PNL200 29 RB 240' C Non-Divisional 2 MSS *HYV6D Solenoid Supply 2SCA-PNL200 30 RB 240' C l

Non-Divisional

? MSS HYV7A Solenoid Supply 2SCA-PNL201 22 RB 289' C Non-Divisional 2 MSS *H1V78 Solenoid Supply 2SCA-PNL201 23 RB 289' C 1

Non-Divisional

$NSS*HYV7C Solenoid Supply 2SCA-PNL201 24 RB 289' C l _'

N2-POT-1-2 Non-Divisional 25 RB 289' C Revision 0 Solenoid Supply. 2SCA-PNL201 2 MSS $HYV7D

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Page 50 of 60 f

EttOchsent 9.3 Position codes:

Paga 4 of 5 0 = open C = Closed ProcedIra Step 4.1.4.8 T = Tagged (Danger)

L = Locked R = Removed RO = Racked-Out RI = Racked-In ELECTRICAL LINE-UP SHEET Power Supply

ompo301t Bus Number Cubicle / Required Actual Initials fumber Component Description Breaker Location Position Position & Date Remarks

! MSS 2HYV6A Hyde. Pump P1A 2NHS-NCC012 2D RB 261' C PMSS2HYV6B Hyde. Pump PIB 2NHS-NCC012 3C RB 261' C PMSS HYV6C Hydr. Pump Plc 2NHS-NCC012 3D RB 261' C

' MSS HYV6D Hyde. Pump PID 2NHS-NCC012 4B RB 261' C

'MSSCHYV7A Hydr. Pump P2A 2NHS-MCC011 4D RR 261' C MSSCHSV78 Hydr. Pump P2B 2NHS-NCC011 SC RB 261' C MSSCHUV7C Hydr. Pump P2C 2NHS-NCC011 ~

SD RB 261' C I

MSS 2HYV7D Hydr. Pump P2D 2NHS-MCC011 SE RB 261' C N2-POT-1-2 Revision 0 Page 51 of 60

Attcchment 9.3 Position codes:

Pago 5 of 5 / O = Open C = Closed Procedxre Step 4.1.4.8 T = Tagged (Danger)

L = Locked R = Removed RO = Rocked-Out RI = Racked-In ELECTRICAL LINE-UP SHEET Power Supply CompoI %t Bus Number Cubicle / Required Actual Initials Number Component Description Breaker Location Position Position & Date Remarks 2 MSS 2HW6A Jockey Pump P-3A 2SCA-PNL406 32 C 2MSSSHW68 Jockey Pump P-3B 2SCA-PNL406 33 C 2 MSS HW6C Jockey Pump P-3C 2SCA-PNL406 34 C I

2MSSOHW6D Jockey Pump P-3D 2SCA-PNL406 35 C 2MSStHW7A Jockey Pump P-4A 2SCA-PNL406 36 C 2MSSOH1V78 Jockey Pump P-4B 2SCA-PNL406 37 C 2MSSOH),V7C Jockey Pump P-4C 2SCA-PNL406 38 C l

2MSSrHW7D Jockey Pump P-4D 2SCA-PNL406 39 .

C N2-POT-1-2 Revision 0 Page 52 of 60

Attachment 9.4 Page 1 of 1 Procedure Step 4.1.4.4 ANNUNCIATOR LIST Checkout Location / Procedure Number Description (Name) (Note 1) 6022158 Main Steam Tsol Valves EE. GENE.006 trouble 2MSSN49 EE. GENE.006 602224 MSIV 6A-D Motor Overload 2MSSaKYV6A,8,C,D RE. GENE.006 $

602218 MSIV 7A - D Motor Overload 2 MSS *NYY7A.R;C,D i

NOTE: 1 Record Generic Procedure.or Loop Calibration Report Number

Indicates those that are verified in this procedure and which have their checkout complete.

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N2-POT-1-2 Revision 0 -

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Attacnment 9.5 Page 1 of 4 Procedure Step 4.1.4.5 CodPOTER POINI LIST Calibration / Checkout CP Ident. Procedure duaber Description (Name) (Note 1)

MSSPA08* MSIV 6A Actr Hyd Pres IL2 MSS-043 MSSPA09* MSIV 6B Actr Hydr Pres IL2 MSS-044 3Y MSSPA10* MSIV 6C Actr Hyde Pres IL2 MSS-045 -;.

"t MSSPA11* MSIV 6D Actr Hydr Pres IL2 MSS-046 1

dSSPA12* MSIV 7A Actr Hydr Pres IL2 DSS-047 dSSPA13* MSIV 78 Actr Hydr Pres IL2 MSS-048 MSSPA14* MSIV 7C Actr dydr Pres IL2 MSS-049 MSSPA158 MSIV 7D Actr Hyde Pres' IL2 MSS-050 MSSPC01* L-L 6A Actr Hydr Pres EE. GENE.006 2MSSN49 MSSPCO2* L-L 68 Actr Hydr Press EE. GENE.006 2MSSN49 l

MSSPC03* L-L 6C Actr Hyde Press EE. GENE.006 2MSSN49

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, Revision 0 i Page 54 of 60

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Attachment 9.5 Page 2 of 4 Procedure Step 4.1.4.5 C0APdTER POINI LISI Calibration / Checkout CP Ident. Procedure dumber Description (Name) (Note 1)

ASSPC04* L-L 6D Acte dydr Press EE. GENE.006 2dSSN49 MSSPCOS* L-L 7A Actr Hydr Press EE. GENE.006

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MSSPC06* L-L 78 Actr Hyde Press EE. GENE.006 2MSSN49 MSSPC07* L-L 7C Actr Hyde Press EE. GENE.006 2MSSN49 .

MSSPC088 L-L 70 Actr Hydr Press EE. GENE.006 2MSSN49 i

NOTE: 1 Record Generic Procedure or Loop Calibration Esport Number.

Indicates those points which are verified in this procedure and which must nave tneir cal /eneckout complete.

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,' Page 55 of 60

Attachment 9.5 Page 3 of 4 Procedure Step 4.1.4.5 COMPUTER POINT LIST Calibration / Checkout CP Ident. Procedure Number Description (Name) (Note 1)

EE. GENE.006 MSSTC10 MSIV Motor Overload 6A-D 2 MSS *HYV6A,B.C.D

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Indicates those points which are verified in this procedure and which must have their cal / checkout complete.

N2-POT-1-2 meVITTDr0 Page 56 of 60

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Attachment 9.5 Page 4 , of 4 Procedure Step 4.1.4.5 COMPUTER POINT LIST Cal ibration/ Checkout CP Ident. Procedure Number Description (Name) (Note 1)

EE. GENE.006 MSSZC103* MN ST L-D-INBD MSIV 2 MSS *HYV6D EE. GENE.006 MN ST L-A-OUTBD MSIV 2 MSS *HYV7A 5-MSSZC104*

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NOTE: 1 Record Generic Procedure or Loop Calibration Report Number.

Indicates those points which are verified in this procedure and which must have their cal / checkout complete.

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Attcshment 9.6 Position codes:

P go 1 of 1 0 = Open C = closed i Procedire Step 4.1.4.9 T = Tagged (Danger)

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N2-POT-1-2 Revision 0

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CKT 2168324 f -i . f ' 2MBS-P3B > MSIV ELE EE-6-1-01 MSS EE.CENE.006 EGP 2MBS*HW65 ~ 9

^                                                                                                CRT       2MBSN33 2 MSG-Svc MSIV        ELE    EE-6-1-Ol                         MSS EE.CENE.006               EGP       2MGS*HW68                                                                                      ,

i.' CRT 2MB8N49 MSIV MEC MD-t0-1-OI MSS MD.CENE.01B EGP 2M88*HW6C 1' EGP 2 MSS-P3C MSIV ELE EE-6-1-On NSS CE CENE.006 EGP 2 MSS *HW6C CMT 2MGS320

                                                                                                                .    . . ,         4
   ~

NSIV ELE EE-6-1-01 MSS EE.CENE.006 EGP 2M*HW6C /

CRT 2MBBC12 - ,

2MSB-SVE-A - MSIV ELE EE-6-1-01 MSS EE.CENE.006 EGP 2MBS*HW6C CRT 2MSSC13 . - 2MBS-SW ;;3-g D #'

                                                                                                                                     $.                                                                                               i i

MSIV ELE EE-6-I-01 MSS EE.CENE.006 EGP 2MGS y., , CRT y O 2MBS-P . MSIV ELE ED-5-1-O! MSS ED.CENE.005 EGP 2MBS O CKT 2MeSC24 2 MSS-P3d. C' O MSIV ELE EE-6-1-Ol MSS EE.CENE.006 EGP 2M96*HW4C' CRT 2MBBC24 2 MSS-P3C O .

MSIV ELE FE-6-1-OI MSS EE.CENE.006 EGP 2MBS*HW6C *

                                                                                                'CKT      2MBSN34 0                    ,

2 mss-Svc ,

                                                                                                                                                         ~
                                                                                                                                                                                      ~  ' " '                           '

MSIV ELE EE-6-1-OI MSS EE.CENE.006 EGP 390844WM ' ' ' I ~ *

                    )                                                                            CRT      2MSW449                   .

MSIV MEC MD-1B-1-01 MSS MD.CENE.018 . EGP

StBS*HW60 "

EGP 2MBS-P30 .. ..

MSIV ELE EE-6-1-O! MSS EE,CENE.006- '

                                                                                                         "2MBS            .
                                                                                                                                                          .          ;   . A N' 'N

8

                                                                                                                                                                                                                              .h';

MSIV ELE EE-6-1-Ol MSS. EE.CENE.006 EGP 2MBS*HYV6D 1 '%/ 3 CKT 2MSSD12 *' 2MBS-SVE-A. o. . , , . .. , , .,.s, . . . . , - . , .

                                                                                                                                                                                         ?!                  *
                                                                                                                                                                                                                            .             y 4

O . . SEL: TE2T BIP. . MSIV TO MSIV wz . poz s . t. PA C J;V T E T T' u prTf2.1Y .', SED: TEST ITEM 1.. I ceae***eeeeeeeeees '

                                                                                                                                                                                                            .                       ATT ACdhA.TA4T 9A e          ' TEST ITEM 2.                                 2              *                                                                           *                 ~

TEST ITEM 3 3 -

                                                                                                                                                              .                                                                  . PC. 3 D F G

( TEST BIP PE TEST SYS TEST-PROCEDURE TYPE TESTABLE ITEM fDin PLE TE. .. . _ , . . _ . . . e MSIV ELE EE-6-1-01 MSS EE.CENE.006 'f EGP CMT 2MOS*HYV6D 2MSSD13 , 2MBS-SVE-5,- - O . . s .

                                                                                                                                                                                                                                                      . w c.                     e MSIV       ELE            EE-6-1-01                       MSS EE.CENE.006                         EGP        2MBS*HYV6D                                                                                                   ,

CMT 2MSSD22 f~ 2 MSS-P1D MSiv ELE ED-5-1-Ol MSS ED.CENE.005 EGP 2MBS*HYV6D P CMT 2MBSD24 2MBS-P3D ,; ... f5 MSIV ELE EE-6-1-01 MSS EE.CENE.006 EGP 2 MSS *HYV60 CMT 2MSSD24 2 MSS-P3D

G) . . c, MSIV ELE EE-6-1-01 MSS EE.CENE.006 EGP 2MOS*HYV6D,.,l '

CMT 2MSGN34 (P 2MOS-SVC, , MSIV ELE' EE-6-1-O! MSS EE.CENE.006 EGP 2MBS*HYV6D @ CMT 2MBSN49

MSIV MEC MD-1B-1-01 MSS MD.CENE.01B EGP ~ ] .,

O EGP 2MBS-P

1 .

MSIV ELE EF-6-1-01 MSS EE.CENE.006 EGP O CMT 2MSSAIR '

2Mes O MSiv ELE EE-6-1-Ol MSS EE.CENE.006 EGP 2MBS CMT 2MOSA19 , ,'. 2MBS-SVE-B' i D M51V ELE EE-6-1-01 MSS EE.CENE.006 EGP 2 MSS *HYV7A ~ CMT 2MOBA20 D MSIV ELE EE-6-1-Ol MSS EE.CENE.006 EGP 2MBSeHYV7A CMT 2MSSA23 D 2MCS-P2A 4 MSIV ELE ED-5-1-O! MSS ED.CENE.005 EGP 2ESeeHYV7A. ,: ' . ' ' ' .

                                                                                                                                                                                                                    }I ,.

D > CMT , 2MOSA2s .. 9 2MeS-ce ? :p .-' . . , I f .. - , - D MSIV ELE EE-6-1-OI MSS EE.CENE.006 EGP '2MBBMd ~. '

                                                                                                                                                                                             'c               4-CMT                      -. e 7S$. t.:n e. . *                                                                                  . .                              .

g, ,_py

                                                                                                              . 2M,OSA2s       ;.t.
                                                                                                                                                           ..,) p' 7,.7s o;j, 3 3 :a.~..                            3., .; m                  ;           .-

t ., / 3 -

                                                                                                                              .c                                             .

M4 MSIV . ELE EE-6-1-O! MSS EE.CENE.006 EGP '.,,.' ' ,Y - l CMT 2MSGN36 - - O 2 MSG-SVC ;..

q y%,3 7 3 r. . .,

                                                                                                                                                                                    - -             .,.-*v.i                                               >

D '.., , c. * ~

                                                                                                                          ' ' - ' ; .wy ..x                                                                       .,
                                                                                                                      .                 ..                 /                                                                                                                     @
   ~~
                                                                                                                   .....~.          .
                                                                                                                                                         , . . , ..                    . .        .     - . . . - -                       .- -,       s
                                                                                                                                                                .o.a.

s SEL. TE2T BIP. .. NSIV TO NSIV

MutTECL SMTIL\M

                                                                                                                                                                                                           ~
                                                                                                                                                                                                                   "'~1 SED: TE7,T ITEN 1.              1                                             t. :.eeee% eeseeeee >                                                                   M M 1A M A4T M TEST ITEN 2. .      2                                                                                                                                       p&. g og G

TEST ITEN 3. 3 TEST DIP-TYPE TEST SYS TEST-PROCEDURE TYPE ~TEBTABLE ITEM C OM PLC TC. '

NSIV ELE EE-6-1-Cl MSS EE.CENE.006 EGP' 2M88*HYV7A - CMT 2MBSN49 NSIV NEC ND-1B-1-01 MSS ND.CENE.01B EGP 2MOS*HYV73 .. 9 EGP 2M88-P43 , , MSIV ELE EE-6-1-01 MSS EE.CENE.006 EQP 2MBS*HYV73 CMT 2MSSA20 MSIV ELE EE-6-1-O! MSS EE.CENE.006 EGP 2MSSoHYV73 CMT 2MBS818 2MBS-SVE-A MSIV ELE EE-6-1-01 NGS EE.CENE.006 EGP 2MBSeHYV73 CMT 2MBSB19 2MBS-SVE-3 NSIV ELE EE-6-1-01 MSS EE.CENE.006 EGP 2MBS*HYV73 CMT 2MBSS23 2M88-P25 NSIV ELE ED-5-1-01 NSS ED.CENE.005 EGP 2MBS*HYV73 CMT 2MB8325 2MBS-P43,:' - (: { NSIV ELE EE-6-1-01 NSS EE.CENE.006 EGP 2MGB ., CMT 2MBSB25 4 / 2M88-P48 s EE-6-1-OS NSIV ELE NSS EE.CENE.006 EGP 2M98 CKT 2M98N37 -

                                                                              .                                    2MBS-SN        .      .

MSIV ELE EE-6-1-01 MSS EE.CENE.006 EGP .2MG8*HYV73 CMT 2MesN49 NSIV NEC ND-1B-1-01 MSS ND.CENE.01B EGP' 2MBS*HYV7C EGP 2 MSS-P4C l' NSIV ELE EE-6-1-01 NSS EE.CENE.006 EGP 2MGS*HYV7C CMT 2MBSA20 , NSib* ELE EE-6-1-01 MSS EE.OENE.006 EGP 2M86*HYV7C

                                                                                                       . CRT       2MBBC18      ..

a ilM88-SVE-A , , .

MSIV ELE EE-6-1-01 N9S EE.CENE.006 EGP - .

CMT '2MBS6HYV76'*'P' 2Md8C19 .. , ' " '. .

                                                                                                                                                                                 '"if " ' , '

2MeS-ave-s- - NSiv ELE EE-6-1-01 MSS EE.CENE.006 EQP 2 MSS *HYV7C 4 * d IIE.k CMT 2M88C23

2 MSS-e2C , ,,

i

                                                                                                                                     .                .i.                          .,             .

0 __ . . .... ., e..e. ~. _ . . . . - . . ,.

                                                                                                                                                                                                                                                 .__----_y

SEL: TEST SIP. . MSIV TO MSIV M M TF.3;T. M Tit 4% ' N '7.- POT - t . '2-SES: T EP.T ITEH 1. 1 OGt1 * * * * ** ** ** **** J MNME# 9 9 TEST ITEN 2. 2 -

                                                                                                                                                                ~ TC. 5 OF 4                              @

TEST ITEN 3 3 - TEST BIP-TYPE TEST SYS TEST-PROCEDURE TYPE TESTABLE ITEM CO_W W LTT L , f MSIV ELE ED-5-1-03 MSS ED. GENE.005 EGP CKT 2M88*HYV7C 2MSSC25

                                                                                                                                         !                                                                f 2MBS-P4C 1 - HSIV              ELE   EE-6-1-On          MSS EE.CENE.006             EeP       2MBS*HYV7C CMT       2MBSC25 2 MSS-P4C NSIV        ELE   EE-6-1-Ol          MSS EE. GENE.006            EGP       2MBS*HYV7C CKT       2MSGN39                                                                                                               (

2MBS-SVC -

                                                                                                                                             -u NSIV        ELE   EE-6-1-O1          MSS EE.CENE.006             EGP       2MBS*HYV7C

CKT 2MSGN49 MSIV MEC MO-1B-1-01 MSS MD.CENE.019 EGP- 2MBS*HYV7D f EGP 2M88-P4D MSIV El E EE-6-1-0t MSS EE.CENE.006 ~ EGP 2 MSS *HYV7D '

CMT 2MBSA20 MSiv FLE EE-6-1-01 MSS EE.CENE.006 EGP 2MBS*HYV7D CKT 2MSSDIS .

2neS-SvE-A..,g -

t'

                                                                                                   ..s s .I?

NSIV ELE EE-6-1-Of NSS EE.CENE.006 EGP J- ,' CMT 2MSSD19'y.;. b . / 4 '

     ~                                                                              2M88-SVE*E.' l'
                                                                                                       .?

tsSIV FLE E E 1 --O f MSS EE.CENE.006 EGP 2MBS*HYV7D 4 > CF.T 2MSSD23 2 MSS-P2D ) MSIV ELE ED-5-1-OI HSS ED.CENE.005 EGP 2MBS*HYV7D CKT 2MOSD25 2 MSS-P40 ) MSIV ELE EE-6-1-Ol MSS EE.OENE.006 EGP 2MBS*HYV7D CKT 2MBSD25 )' , , 2MBS-P4D f

       ' MSI         ELE   FE-6-1-0t          HSS EE.CENE.006             ESP       2MBS*HYV7D*

) CRT 2MBed39 f 2MeS-Svc ) MSIV ELE EE-6-1-01 MSS EE. GENE.006 EGP 2MBS*HYV79 ,, ,- O af. _;;* ,.. CMT 2MSGN49.' . ) MSIV INS N2-IP. CENE.13. O MSS 4 . 'i 3 . N2-IP. GENE.t3.O INS 2MBS-PS604 ; J

                                                                                    == n4846
                                                                                                        ~
                                                                                                            . d. ' ' ' '                                                                    i

) MSIV It45 N2-IP.CENE.13 O MSS N2-IP.CENE.13.O INS 2MBS-PS609

O t'

NRS 114847

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                                                                                 --            w- .                                                                                   g , ==r
                                                                                                            . , , gg,.           -

r. , .~ ,. , r ,, .-r--

s SEL: TEST SIP. MSIV TO MSIV ggy 7gg mpgTg,a N 'Z - PD T - l '2. GE3: 1E31 11EM 1.. . 1 cw e.stE**u e*****e 9

IE3T ITEM 2 2 ATTN HLAIA4T 9 8% . TEST ITEM 3 3 , PG. E OF 6

TEST BIP-TYPE TEST SYS TEST-PROCEDURE TYPE TESTABLE ITEM COIN PL C TC.

^

MSIV INS N2-IP.CENE.13 O MSS N2-IP.CENE.13.O INS 2MOS-PS60C

                                                                                                                                                                                   .             WRG 114950'                .
;4                    MSIV                                                         INS                        N2-IP. CEFE.13. O MSS N2-IP.CENE.13.O                                    IM '      3 m -PS600 late 114848                                                                 *

MSIV INS N2-IP. CELE.13. O MSS N2-IP.CENE.13.O ' INS EMBSYS&1A late 107243 .

r P MSIV INS N2-IP.CENE.13.O MSS N2-IP.CENE.13.O INS '2MOS-PS613 . lete 114855

' f*                 MSIV                                                        INS                          NP-IP. CEIE.13. O MSS N2-IP.CENE.13.O                                    INS      2 MSS-PS61C WRG 114844 O                MSIV                                                        INS                          N2-IP. CEtE.13 O MSS N2-IP.CENE.13.O                                     INS      2MOS-PSetD WR8 114856, F                MSIV                                                        INS N2-IP.CENE.13.O MSS N2-IP. GENE.13.O                                                             INS       2MBS-PS&24                        ,

lete 114846 'F- MSIV INS N2-IP. CEFE.13 O MSS N2-Ik.CENE.13.O INS 2 MSS-PS623, , late 114847o . - t MSIV INS N2-IP.CENE.13 O MSS N2-IP.CENE.13.O INS

V --.

                                                                                                                                                                                               -.u4. Soy'                               .

I . O MStV INS N2-IP. CEtE.13 O MSS N2-IP.CENE.13.O INS 2HBS -

l . WRG 11 ,

.C                  'MSIV                                                     INS                                                                                                                           -4 . m .

N2-IP. CEtE.13. O MSS N2-IP.CENE.13.O INS 2 MSG-PS634,' 45 e 1o7243 0 rISIv INS N2-IP. CEfE.13 O MSS N2-IP.CENE.13.O IMS 2 MSG-PS638 ' WR4 114843 O MSIv INS N2-iP.CENE.13 0 nSS N2-te.CENE.13 0

INS 2 MSS-PS63C i .

I late 114844 O MSIV INS N2-IP.CENE.13.O MSS N2-IP OENE.13.O INS 2 MSS-PS63D i : i i me 114ees D .

                                                                                                                                                                                                      -                             .                                   g w ,.                                                                 i 3                                                                                                                ,
                                                                                                                                                                                                                                                               ..-v.

3. -

i 6

e Attachment 10.0 Page 1 of 1 NIAGARA MOHAWK POWER CORP. LEST

SUMMARY

MAIN STEAM ISOLATION VALVES N2-POT-1-2 Page of Date Projset NMP2 REXARK8 h _ 3 ni-rux-1-4

Revisica 0 Page 60 of 60}}

ML20211P450

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