ML111050061

2011/03/28 Watts Bar 2 OL - TVA Letter to Nrc_Submittal of Pre-op Test Instruction 2-PTI-067-02-B

ML111050061
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Site:	Watts Bar
Issue date:	03/28/2011
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1 WBN2Public Resource From: Boyd, Desiree L [dlboyd@tva.gov]

Sent: Monday, March 28, 2011 5:08 AM To: Epperson, Dan; Poole, Justin; Raghavan, Rags; Milano, Patrick; Campbell, Stephen Cc: Crouch, William D; Boyd, Desiree L; Hamill, Carol L; Elton, Thomas L

Subject:

TVA letter to NRC_Submittal of Pre-op Test Instruction 2-PTI-067-02-B Attachments:

Submittal of Pre-op Test Instruction 2-PTI-067-02-B_Final.pdf PleaseseeattachedTVAletterthatwassenttotheNRCtoday.

ThankYou, ~*~*~*~*~*~*~*~*~*~*~*~*~*~*~Désireé L. Boyd WBN2LicensingSupportSunTechnicalServicesdlboyd@tva.gov4233658764~*~*~*~*~*~*~*~*~*~*~*~*~*~*~

Hearing Identifier: Watts_Bar_2_Operating_LA_Public Email Number: 318 Mail Envelope Properties (7AB41F650F76BD44B5BCAB7C0CCABFAF1D040697)

Subject:

TVA letter to NRC_Submittal of Pre-op Test Instruction 2-PTI-067-02-B Sent Date: 3/28/2011 5:08:24 AM Received Date: 3/28/2011 5:08:45 AM From: Boyd, Desiree L Created By: dlboyd@tva.gov Recipients: "Crouch, William D" <wdcrouch@tva.gov> Tracking Status: None "Boyd, Desiree L" <dlboyd@tva.gov>

Tracking Status: None "Hamill, Carol L" <clhamill@tva.gov> Tracking Status: None "Elton, Thomas L" <tlelton@tva.gov> Tracking Status: None "Epperson, Dan" <Dan.Epperson@nrc.gov> Tracking Status: None "Poole, Justin" <Justin.Poole@nrc.gov> Tracking Status: None "Raghavan, Rags" <Rags.Raghavan@nrc.gov> Tracking Status: None "Milano, Patrick" <Patrick.Milano@nrc.gov>

Tracking Status: None "Campbell, Stephen" <Stephen.Campbell@nrc.gov> Tracking Status: None Post Office: TVANUCXVS2.main.tva.gov

Files Size Date & Time MESSAGE 326 3/28/2011 5:08:45 AM Submittal of Pre-op Test Instruction 2-PTI-067-02-B_Final.pdf 1481657 Options Priority: Standard Return Notification: No Reply Requested: No Sensitivity: Normal Expiration Date: Recipients Received:

U.S. Nuclear Regulatory Commission Page 2 March 25, 2011 bcc (Enclosure):

Stephen Campbell

U.S. Nuclear Regulatory Commission

MS 08H4A One White Flint North 11555 Rockville Pike Rockville, Maryland 20852-2738

Charles Casto, Deputy Regional Administrator for Construction U. S. Nuclear Regulatory Commission Region II Marquis One Tower

245 Peachtree Center Ave., NE Suite 1200 Atlanta, Georgia 30303-1257

WBN Unit 1 & 2 ERCW SYSTEM FLOW BALANCE TRAIN B 2-PTI-067-02-B Rev. 0000 Page 3 of 204

Table of Contents

1.0 INTRODUCTION

.......................................................................................................... 5 1.1 Test Ob jectives ...........................................................................................................

.. 5 1.2 Scope

............................................................................................................................ 5

2.0 REFERENCES

............................................................................................................. 5 2.1 Performance References .............................................................................................. 5 2.2 Developmental References

........................................................................................... 5 3.0 PRECAUTIONS AND LIMITATIONS ......................................................................... 12 4.0 PREREQUISITE ACTIONS ........................................................................................ 15 4.1 Preliminary Actions ..................................................................................................... 1 5 4.2 Special Tools, Measuring and Test Equipment, Parts, and Supplies. ......................... 18 4.3 Field Pre parations .......................................................................................................

18 4.4 Approvals and Notifications ........................................................................................ 28 5.0 ACCEPTANCE CRITERIA

......................................................................................... 28 6.0 PERFORMANCE

........................................................................................................ 35

6.1 Prerequisites

.............................................................................................................

.. 35 6.2 UNIT 1 NORMAL PWR - UNI T 2 NORMAL ALIGNMENT .......................................... 40 6.3 UNIT 1 COLD SHUTDOWN - UNIT 2 LOCA-RECIRC ............................................... 47 6.4 UNIT 1 LOCA-RECIRC - UNIT 2 COLD SHUTDOWN ............................................... 55 6.5 UNIT 1 HOT SHUTDOWN -

UNIT 2 STARTUP .......................................................... 63 7.0 POST-PERFORMANCE ACTIVITIES ........................................................................ 67 8.0 RECO RDS ..................................................................................................................

80 8.1 QA Re cords ................................................................................................................ 80 8.2 Non-QA Records ........................................................................................................ 80 Appendix A: TEST INSTRUCTIONS REFERENCE REVIEW

......................................... 81 Appendix B: TEMPORARY CONDITION LOG ............................................................... 82 Appendix C: PERMANENT PLANT INSTRUMENTATION LOG .................................... 83 WBN Unit 1 & 2 ERCW SYSTEM FLOW BALANCE TRAIN B 2-PTI-067-02-B Rev. 0000 Page 4 of 204

Table of Contents (continued) Appendix D: SWITCH LINEUP ....................................................................................... 87 Appendix E: TRAIN B FLOW ELEMENT TEMPORARY TUBING ................................. 96 Appendix F: CALCULATION INFORMATION SHEET ................................................. 100 Appendix G: CALCULATION FLOW ELEMENT CONSTANTS

................................... 101 Appendix H: COMMON TRAIN FLOW ELEMENT TEMPORARY TUBING ................. 103 Appendix I: FLOW BALANCE INSTRUCTIONS

......................................................... 105 Data Sheet 1: TRAIN B - UNIT 1 NO RMAL - UNIT 2 NORMAL MODE ......................... 107 Data Sheet 2: TR B - U1 COLD SHUTDOWN, U2 LOCA-RECIRC ................................ 119 Data Sheet 3: TR B - U1 LOCA-RECIRC, U2 COLD SHUTDOWN) ............................... 131 Data Sheet 4: U-1 HOT SHUTDOWN, - U-2 STARTUP ................................................. 141 Data Sheet 5: TRAIN B THRO TTLE VALVE SETPOINTS ............................................. 154 Data Sheet 6: PUMP DATA -U1 COLD SHUTDOWN, U-2 LOCA-RECIRC ................... 158 Data Sheet 7: PUMP DATA - U1 LOCA-RECIRC, U-2 COLD SHUTDOWN .................. 160 Checklist 1: SUPPLY HEADER 2B POWER ALIGNMENT ......................................... 162 Checklist 2: B - TRAIN POWER CHECKLIST

............................................................. 163 Checklist 3: SUPPLY HDR 1B VALVE ALIGNMENT .................................................. 168 Checklist 4: SUPPLY HDR 2B VALVE ALIGNMENT .................................................. 189

WBN Unit 1 & 2 ERCW SYSTEM FLOW BALANCE TRAIN B 2-PTI-067-02-B Rev. 0000 Page 5 of 204

Data Package: Page ____ of ____ Date ________

1.0 INTRODUCTION

1.1 Test Objectives The purpose of this test is to verify proper flow balancing of the Essential Raw Cooling Water System (ERCW), Train B, for combined Unit 1 and Unit 2 operation.

ERCW components will be observed for any obvious excessive vibration during steady state flow conditions. The system boundary for this test includes the piping, instrumentation, valves and heat exchangers of both Unit 1 and Unit 2. Flow rates

will primarily be monitored via electronic flow measurement devices, although use of

dp gauges is permissible as determined by the applicable test engineer.

1.2 Scope

A. Two ERCW pumps on Train B provide design flow to all applicable components under the following conditions: 1. Unit 1 Normal Operating Mode, Unit 2 Normal Operating Mode

2. Unit 1 Cold Shutdown, Unit 2 LOCA RECIRC

3. Unit 1 LOCA RECIRC, Unit 2 Cold Shutdown

4. Unit 1 Hot Shutdown, Unit 2 Startup B. CCS Heat Exchangers bypass anticavitation valves will be tested for reduction of system piping vibration.

2.0 REFERENCES

2.1 Performance

References A. SMP-9.0, Conduct of Test 2.2 Developmental References A. Final Safety Analysis Report 1. FSAR - Amendment 103 a. Section 9.2.1, Essential Raw Cooling Water

b. Table 14.2-1, Sheets 4 and 5 of 89 WBN Unit 1 & 2 ERCW SYSTEM FLOW BALANCE TRAIN B 2-PTI-067-02-B Rev. 0000 Page 6 of 204

Data Package: Page ____ of ____ Date ________

2.2 Developmental

References (continued)

B. Drawings 1. Flow Drawings a. 1-47W845-1 Rev 57, Series Mechanical Flow Diagram, Essential Raw Cooling Water (1) 56341-001 Rev 0 b. 1-47W845-2 Rev 76, Series Mechanical Flow Diagram, Essential Raw Cooling Water (1) 55992-40 Rev 0 (2) 55992-41 Rev 0 (3) 55992-42 Rev 0 (4) 55992-43 Rev 0 (5) 53545-02-25 Rev 0 (6) 53545-02-26 Rev 0 c. 2-47W845-2 Rev 0, Series Mechanical Flow Diagram, Essential Raw Cooling Water (1) 52796-195 Rev 0 d. 1-47W845-3 Rev 25, Series Mechanical Flow Diagram, Essential Raw Cooling Water e. 2-47W845-3 Rev 1, Series Mechanical Flow Diagram, Essential Raw Cooling Water (1) 52796-001 Rev 0 (2) 52796-002 Rev 2 (3) 53817-008 Rev 0 (4) 53817-009 Rev 0 (5) 53817-010 Rev 0 (6) 53817-011 Rev 0 WBN Unit 1 & 2 ERCW SYSTEM FLOW BALANCE TRAIN B 2-PTI-067-02-B Rev. 0000 Page 7 of 204

Data Package: Page ____ of ____ Date ________

2.2 Developmental

References (continued)

(7) 53817-014 Rev 0 (8) 53817-018 Rev 0 (9) 53817-020 Rev 0 (10) 54903-011 Rev 0 (11) 54903-012 Rev 0 (12) 54903-014 Rev 0 (13) 53545-01-032 Rev 1 f. 1-47W845-4 Rev 32, Series Mechanical Flow Diagram, Essential Raw Cooling Water g. 2-47W845-4 Rev 0, Series Mechanical Flow Diagram, Essential Raw Cooling Water h. 1-47W845-5 Rev 38, Series Mechanical Flow Diagram, Essential Raw Cooling Water i. 2-47W845-5 Rev 1, Series Mechanical Flow Diagram, Essential Raw Cooling Water j. 1-47W845-7 Rev 18, Series Mechanical Flow Diagram, Essential Raw Cooling Water k. 2-47W845-7 Rev 0, Series Mechanical Flow Diagram, Essential Raw Cooling Water (1) 52764-004 Rev 0 (2) 52764-007 Rev 0 (3) 52764-009 Rev 0 (4) 52764-011 Rev 0 (5) 52764-015 Rev 0 (6) 52764-016 Rev 0 (7) 52764-017 Rev 0 WBN Unit 1 & 2 ERCW SYSTEM FLOW BALANCE TRAIN B 2-PTI-067-02-B Rev. 0000 Page 8 of 204

Data Package: Page ____ of ____ Date ________

2.2 Developmental

References (continued)

(8) 53817-013 Rev 0 (9) 53986-042 Rev 0 (10) 53986-044 Rev 0 (11) 53986-046 Rev 0 (12) 54923-351 Rev 0 l. 2-47W848-5 Rev 1, Mechanical Flow Diagram Control Air (1) 53276-304 Rev 0 m. 1-47W848-9 Rev 15, Mechanical Flow Diagram Control Air

n. 2-47W848-9 Rev 1, Mechanical Flow Diagram Control Air (1) 53276-306 Rev 0 (2) 53340-001 Rev 0 (3) 53917-57 Rev 0

2. Control a. 1-47W610-67-1 Rev 27, Electrical Control Diagram, ERCW System

b. 1-47W610-67-1A Rev 16, Electrical Control Diagram, ERCW System (1) 52376-08-008 Rev 0 (2) 52376-08-009 Rev 0 (3) 52376-08-010 Rev 0 (4) 52376-11-011 Rev 0 (5) 53111-06-047 Rev 0 c. 1-47W610-67-2 Rev 17, Electrical Control Diagram, ERCW System

d. 2-47W610-67-2 Rev 1, Electrical Control Diagram, ERCW System (1) 52796-005 Rev 0 WBN Unit 1 & 2 ERCW SYSTEM FLOW BALANCE TRAIN B 2-PTI-067-02-B Rev. 0000 Page 9 of 204

Data Package: Page ____ of ____ Date ________

2.2 Developmental

References (continued)

(2) 52796-006 Rev 0 (3) 53649-103 Rev 0 (4) 53649-105 Rev 0 (5) 53746-104 Rev 0 (6) 53746-105 Rev 0 (7) 53746-106 Rev 0 (8) 53746-107 Rev 0 (9) 53746-110 Rev 0 (10) 53746-111 Rev 0 (11) 53746-114 Rev 0 (12) 53746-115 Rev 0 (13) 53986-003 Rev 0 (14) 53986-004 Rev 0 (15) 54039-045 Rev 0 (16) 54039-046 Rev 0 (17) 54039-047 Rev 0 (18) 54039-048 Rev 0 (19) 54039-050 Rev 0 (20) 54850-027 Rev 0 (21) 54850-028 Rev 0 (22) 54850-032 Rev 0 (23) 54850-031 Rev 0 WBN Unit 1 & 2 ERCW SYSTEM FLOW BALANCE TRAIN B 2-PTI-067-02-B Rev. 0000 Page 10 of 204

Data Package: Page ____ of ____ Date ________

2.2 Developmental

References (continued)

e. 1-47W610-67-2A Rev 8, Electrical Control Diagram, ERCW System (1) 55802-004 Rev 0 (2) 55050-566 Rev 0 f. 1-47W610-67-3 Rev 13, Electrical Control Diagram, ERCW System

g. 2-47W610-67-3 Rev 3, Electrical Control Diagram, ERCW System (1) 53817-031 Rev 0 (2) 53545-01-055 Rev 0 (3) 54039-053 Rev 0 (4) 54039-054 Rev 0 (5) 54039-057 Rev 1 (6) 54039-058 Rev 1 (7) 54039-060 Rev 0 (8) 53643-011 Rev 0 (9) 53643-012 Rev 0 (10) 54903-314 Rev 0 h. 1-47W610-67-3A Rev 7,Electrical Control Diagram, ERCW System (1) 53545-01-051 Rev 0 (2) 53545-01-053 Rev 0 i. 1-47W610-67-4 Rev 17, Electrical Control Diagram, ERCW System j. 2-47W610-67-4 Rev 0,Electrical Control Diagram, ERCW System

3. Electrical a. 2-45W751-4 Rev 0, Electrical Power Supplies, RMOV 2A2-A

b. 2-45W751-5 Rev 0, Electrical Power Supplies, RMOV 2A2-A WBN Unit 1 & 2 ERCW SYSTEM FLOW BALANCE TRAIN B 2-PTI-067-02-B Rev. 0000 Page 11 of 204

Data Package: Page ____ of ____ Date ________

2.2 Developmental

References (continued)

(1) 53746-52 Rev 0 (2) 53817-71 Rev 0 (3) 53817-72 Rev 0 (4) 53288-82 Rev 0 (5) 54850-176 Rev 0 (6) 54850-177 Rev 0 c. 2-45W751-10 Rev 2, Electrical Power Supplies, RMOV 2B-2B (1) 53270-9 Rev 1 (2) 53817-73 Rev 0 (3) 53817-76 Rev 0 (4) 53986-11 Rev 0 (5) 53293-70 Rev 0 (6) 53554-1 Rev 0 (7) 53554-2 Rev 0 (8) 54850-178 Rev 0 (9) 54903-249 Rev 0 d. 2-45W751-11 Rev 0, Electrical Power Supplies, RMOV 2B2-B (1) 53817-74 Rev 0 (2) 53986-12 Rev 0 (3) 53293-71 Rev 0 (4) 54850-179 Rev 0 C. Documents 1. N3-67-4002 System Description for Essential Raw Cooling Water System, Rev 25 WBN Unit 1 & 2 ERCW SYSTEM FLOW BALANCE TRAIN B 2-PTI-067-02-B Rev. 0000 Page 12 of 204

Data Package: Page ____ of ____ Date ________

2.2 Developmental

References (continued)

2. 2-TSD-67, Essential Raw Cooling Water System, Rev 1 3. SOI-67.1, Essential Raw Cooling Water System Operating Instruction, Draft Rev 0000 4. GOI-7, Rev 0038, Generic Equipment Operating Guidelines

5. VTD-M359-003 Rev 0, Valve Technical Manual for Metrex Model FTVA-400-WAT 4 2 War Refrigerant Pressure Activated Condenser Cooling Water Control Valve. 6. 1-SOI-30.05, Auxiliary Building HVAC Systems, Rev 0050

7. 0-PI-OPS-17.0, 18 Month Locked Valve Verification Rev 0044

8. Primary Orifice Plate Calculation for 1,2-FE-67-62 and 1,2-FE-67-61 (T71 101008 804) 3.0 PRECAUTIONS AND LIMITATIONS A. This PTI should be performed with U-1 WBN in Modes 5, 6 (or no mode core unloaded) and no fuel loaded in U-2 Reactor. Appropriate risk management must be performed to allow testing on protected equipment. B. Standard precautions shall be followed for working around energized electrical equipment in accordance with TVA Safety Manual Procedure 1021. C. Discrepancies between component ID tags and the description in a procedure/instruction if the UNIDs match, exclusive of place keeping zeros and train designators (e.g.; 2-HS-31-468 vs. 2-HS-031-0468) and the noun description is sufficient to identify the component. This condition does not

require a TDN in accordance SMP-14.0. If the component label needs to be changed, a Tag Request Form (TR Card) should be processed in accordance

with TI-12.14. Make an entry in the CTL and continue testing. D. Steps may be repeated if all components cannot be tested in a step. However, if the test has been exited, prerequisite steps must be re-verified and a

Chronological Test Log (CTL) entry made.

WBN Unit 1 & 2 ERCW SYSTEM FLOW BALANCE TRAIN B 2-PTI-067-02-B Rev. 0000 Page 13 of 204

Data Package: Page ____ of ____ Date ________

3.0 PRECAUTIONS

AND LIMITATIONS (continued)

E. Component tags and labels may differ slightly (abbreviations, punctuation, letter case, etc.) from the description given in this test. If this situation occurs, it shall not be considered a test deficiency or procedure deviation. It shall be

documented in the CTL and reconciled by way of a plant labeling request or drawing discrepancy or single-line date typo change in the procedure as

appropriate. F. To maintain the operating pressures in the Header to within design limits during low flow conditions DO NOT exceed 133 psig at 0-PT-67-17, ERCW HEADER B PRESS, or 0-PT-67-18, ERCW HEADER A PRESS. G. Equipment shall be operated in accordance with applicable instructions.

H. The following motor operating and starting limitations for the Essential Raw Cooling Water Pumps should NOT be exceeded: 1. Motor cold-two starts in succession.

2. Motor at operating temperature-one start. I. Prior to any additional starts for either case above, either: 1. Allow motor to cool for 20 minutes while running at normal or no load.

2. Allow motor to cool for 45 minutes while standing idle before each additional restart. J. In most cases it will be preferable to allow the motor to run for 20 minutes cooling cycle so that it will be available for any immediate restart. K. ERCW Motor bearing temperatures should NOT exceed 122F above ambient. L. ERCW Pump upper bearing vibration should NOT exceed 3 mils displacement.

M. Plug Valves used for throttling flow in the ERCW System should NOT be throttled more than 80%. N. The Upper Flow Values on the flow balance data sheets are based on Engineering's recommended maximum flows. The Engineering values were provided for operating purposes and may be exceeded (i.e., error corrections could result in higher than indicated flows) if this does NOT result in excessive

vibration.

WBN Unit 1 & 2 ERCW SYSTEM FLOW BALANCE TRAIN B 2-PTI-067-02-B Rev. 0000 Page 14 of 204

Data Package: Page ____ of ____ Date ________

3.0 PRECAUTIONS

AND LIMITATIONS (continued)

O. Flow rates will primarily be monitored via electronic flow measurement devices, although use of dp gauges is permissible as determined by the applicable Test

Director. P. Ensure that the pressure rating for all test equipment is greater than the maximum possible system pressure it will encounter during testing. Q. TI-31.08, Flow Balancing Valves Setpoint Positions, must be revised after performance of 2-PTI-067-02-A and 2-PTI-067-02-B. R. If flow is to be isolated to a component for any reason in this instruction, notify the Unit SRO(s) and consider any applicable LCOs. S. The Test Director should inform the Unit Operators of current plant conditions when test is to be stopped for longer than a shift with plant equipment not in

normal configuration. T. To satisfy the retest requirements for post-work test of multiple ERCW System work orders, system components will be monitored for leakage during performance of the flow balance. Any observed leakage will be rectified through initiation of work requests. U. All open problems (including non Tech Spec testing acceptance criteria) are to be tracked by a corrective action document and entered on the appropriate system punchlist. V. Problems identified during the test shall be annotated on the CTL from SMP-9.0 including a description of the problem, the procedure step when/where the problem was identified, corrective action steps taken to resolve the problem, and the number of the corrective action document, if one was required. W. Observe all Radiation Protection (RP) requirements when working in or near contaminated areas. X. Manual continuous backwash flow >450 gpm is to be maintained for duration of test activities (all modes). Y. Operations must be aware that Station Air Compressors will be cooled by Train B ERCW during the flow balance. Temperatures must be monitored and steps

taken to restore Control Air cooling in event of a Loss of Control Air.

WBN Unit 1 & 2 ERCW SYSTEM FLOW BALANCE TRAIN B 2-PTI-067-02-B Rev. 0000 Page 15 of 204

Data Package: Page ____ of ____ Date ________

4.0 PREREQUISITE

ACTIONS NOTES 1) The following prerequisites apply to all sections of the test unless specified otherwise. 2) Preliminary action steps may be performed in any order with Test Directors approval. 4.1 Preliminary Actions

[1] VERIFY the test/performance copy of this Preoperational Test Instruction (PTI) is the current revision including any change

notices and as needed, each test person assisting in this test has the current revision including any change notices. ________

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

[3] ENSURE changes to the references listed on Appendix A, Test Instruction Reference Review, have been reviewed, and

determined NOT to adversely affect the test performance. ________

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

[5] EVALUATE punch list items on Open Watts Bar Integrated Task Equipment List (WITEL)

AND ENSURE that respective punch list items will NOT adversely affect the test performance. ________

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

[7] ENSURE outstanding Design Change Notices (DCNs), Engineering Design change Requests (EDCRs) or Temporary

Alterations (TAs) do NOT adversely impact testing. ________

WBN Unit 1 & 2 ERCW SYSTEM FLOW BALANCE TRAIN B 2-PTI-067-02-B Rev. 0000 Page 16 of 204

Data Package: Page ____ of ____ Date ________

4.1 Preliminary

Actions (continued)

[8] ENSURE a review of outstanding Clearances has been coordinated with Operations for impact to the test

performance, AND RECORD in Appendix B, Temporary Condition Log if required. ________

[9] VERIFY system cleanliness as required for the performance of this test has been completed in accordance with SMP-7.0. ________

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

NOTE Substitution of electronic or ultra-sonic flow measurement devices is acceptable provided the accuracy range is equal to or exceeds range specified, and calibration status is current.

[11] VERIFY Measuring and Test Equipment (M&TE) required for test performance has been (as required) filled, vented, place in

service and recorded on Measuring and Test Equipment Log in SMP-9.0. ________

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

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

[14] VERIFY the Plant Computer is available and the computer points for the ERCW pump bearings are active and the

description and status for each computer point has been

verified. ________

[15] VERIFY the following systems are operational and have been placed in service to the extent necessary to perform this test: A. System 032, Control Air, Provides control air to all AOVs ________

B. System 211, 6.9KV Shutdown Power System ________

C. System 213, Reactor Motor Operated Valve Power System ________

WBN Unit 1 & 2 ERCW SYSTEM FLOW BALANCE TRAIN B 2-PTI-067-02-B Rev. 0000 Page 17 of 204

Data Package: Page ____ of ____ Date ________

4.1 Preliminary

Actions (continued)

D. System 214, 480V Control and Auxiliary Vent Power System ________ E. System 215, Diesel Auxiliary Power System ________

F. System 237, 120VAC Instrument Power System ________

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

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

[18] ENSURE that communications are available for areas where testing is to be conducted. ________

[19] ENSURE Operations has all essential loads aligned to the A-Train such as EBR chiller, MCR chiller, SDBR chiller, SFPCC A-Train is in service and is cooled by CCS HTX A or B. ________

[20] ENSURE RHR A-Train is in service if required. ________

[21] ENSURE A-Train ECCS room and area coolers, A-Train EGTS, ABGTS, penetration room and pipe chase coolers are protected, if so desired by Operations. ________

[22] VERIFY Design Change Notices (DCNs) for Type 1 Supports are implemented or temporary supports installed as needed for U-2 System 67 testing are issued. ________

[23] VERIFY remaining supports required for U2 System 67 testing are in place or an equivalent engineering approved temporary support is installed. ________

[24] VERIFY spring cans identified for U-2 System 67 testing are installed, unpinned, and on scale with no visual indication of damage, loose parts or interferences. ________

[25] VERIFY snubbers identified for U-2 System 67 testing are installed with no visual indication of damage, loose parts or

interferences. ________

WBN Unit 1 & 2 ERCW SYSTEM FLOW BALANCE TRAIN B 2-PTI-067-02-B Rev. 0000 Page 18 of 204

Data Package: Page ____ of ____ Date ________

4.2 Special

Tools, Measuring and Test Equipment, Parts, and Supplies.

NOTES 1) Substitution of electronic or ultra-sonic flow measurement devices is acceptable provided the accuracy range is equal to or exceeds range specified, and calibration

status is current. 2) If electronic flow measurement devices are used, applicable steps in Section 4.3 related to other devices (such as dp gauges) may be N/A'd. Actual use of other flow measurement devices will be appropriately documented along with required calibration

data 1. 0-50 psid Differential Pressure Gauge (1%) (4 gauges ERCW Pumps) 2. 19 ea 0-200 psig Pressure Gauge (1% accuracy) 3. Ultrasonic Flowmeters (3%). (Upstream of 0-FE-67-226, ERCW SUP TO CCS C HX) 4. Ultrasonic Flowmeters (3%) Various components flow points as specified in Appendix E, Data Sheet 1 5. Nitrogen bottle 4.3 Field Preparations

[1] RECORD work order used to install Electronic Flow Device (EFDs) for components as listed in Appendix H for common train items. ________ WO# [2] RECORD work order used to install EFDs for components listed in Appendix E for Train B. ________ WO# [3] OBTAIN Operations approval to perform Electrical Switch alignment (Appendix D). ________

SM/Unit SRO

WBN Unit 1 & 2 ERCW SYSTEM FLOW BALANCE TRAIN B 2-PTI-067-02-B Rev. 0000 Page 19 of 204

Data Package: Page ____ of ____ Date ________

4.3 Field

Preparations (continued)

NOTES 1) The following step 4.3[4] through 4.3[8]impacts Unit 1 configuration. The B Train RHR, CCP and SIS pump room coolers will be failed OPEN. 2) Electrically operated valves may be manually opened/closed if the electrical component is unavailable during testing.

[4] OBTAIN Operations approval to perform Supply HDR 2B Power Alignment and B Tr. Power Checklist (CHECKLIST 1 &

2), Supply HDR. 1B Valve Alignment (CHECKLIST 3) and Supply HDR 2B Valve Alignment (CHECKLIST 4). ________

SM/Unit SRO

[5] PERFORM CHECKLIST 1, 2, 3 AND 4. ________

[6] PERFORM Electrical Switch alignment (Appendix D). ________

[7] VERIFY that the listed Air Isolation Valves have been CLOSED and the air BLED OFF to the following Control Valves and Control Valves are FULL OPEN : ________

Air Isol. Valve CLOSED Control Valve OPEN INITIALS INITIALS 1-ISV-32-3563 1-TCV-67-100 LWR CNTMT VENT CLR 1B-B OUT TEMP CNTL 1-ISV-32-3565 1-TCV-67-101 CRDM CLR 1B-B OUT TEMP CNTL 1-ISV-32-3564 1-TCV-67-102 RCP 2 MTR CLR ERCW SUP CNTL 1-ISV-32-3605 1-TCV-67-108 LWR CNTMT VENT CLR 1D-B OUT TEMP CNTL 1-ISV-32-3606 1-TCV-67-109 CRDM CLR 1D-D OUT TEMP CNTL 1-ISV-32-3607 1-TCV-67-110 RCP 4 MTR CLR ERCW SUP CNTL WBN Unit 1 & 2 ERCW SYSTEM FLOW BALANCE TRAIN B 2-PTI-067-02-B Rev. 0000 Page 20 of 204

Data Package: Page ____ of ____ Date ________

4.3 Field

Preparations (continued)

Air Isol. Valve CLOSED Control Valve OPEN INITIALS INITIALS 1-ISV-32-3159 1-TCV-67-137 UPR CNTMT VENT CLR 1B ERCW RET TEMP CNTL 1-ISV-32-3160 1-TCV-67-140 UPR CNTMT VENT CLR 1D ERCWRET TEMP CNTL 1-ISV-32-3283 1-FCV-67-215 SFP TBBP SPACE CLR 1B-B ERCW SUP FLOW CNTL 1-ISV-32-2929 1-FCV-67-172 PDP ROOM COOLER 1C ERCW SUP FLOW CNTL 1-ISV-32-2956 1-FCV-67-348 PENT ROOM COOLER 1B-B ERCW SUP FLOW CNTL 1-ISV-32-3147 1-FCV-67-352 PENT ROOM COOLER 1B-B ERCW SUP FLOW CNTL 1-ISV-32-3295 1-FCV-67-356 PENT ROOM COOLER 1B-B ERCW SUP FLOW CNTL 1-ISV-32-2960 1-FCV-67-344 PIPE CHASE COOLER 1B-B ERCW SUP FLOW CNTL 1-ISV-32-3063 1-FCV-67-164 CCS AFWP SPACE CLR 1B-B ERCW SUP FLOW CNTL 2-ISV-32-3410 2-FCV-67-338 EGTS ROOM COOLER 2B-B ERCW SUP FLOW CNTL 2-ISV-32-3031 2-FCV-67-219 BA XFER/AFW PMP SPACE CLR 2B-B ERCW FLOW CNTL 2-ISV-32-3563 2-TCV-67-100 LWR CNTMT VENT CLR 2B-B OUT TEMP CNTL 2-ISV-32-3565 2-TCV-67-101 CRDM CLR 2B-B OUT TEMP CNTL 2-ISV-32-3564 2-TCV-67-102 RCP 2 MTR CLR ERCW SUP CNTL WBN Unit 1 & 2 ERCW SYSTEM FLOW BALANCE TRAIN B 2-PTI-067-02-B Rev. 0000 Page 21 of 204

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4.3 Field

Preparations (continued)

Air Isol. Valve CLOSED Control Valve OPEN INITIALS INITIALS 2-ISV-32-3605 2-TCV-67-108 LWR CNTMT VENT CLR 2D-B OUT TEMP CNTL 2-ISV-32-3606 2-TCV-67-109 CRDM CLR 2D-D OUT TEMP CNTL 2-ISV-32-3607 2-TCV-67-110 RCP 4 MTR CLR OUT TEMP CNTL 2-ISV-32-3116 2-TCV-67-137 UPR CNTMT VENT CLR 2B ERCW RET TEMP CNTL 2-ISV-32-3115 2-TCV-67-140 UPR CNTMT VENT CLR 2D ERCW RET TEMP CNTL 2-ISV-32-2880 2-FCV-67-182 SIP ROOM COOLER 2B-B ERCW SUP FLOW CNTL 2-ISV-32-3028 2-FCV-67-186 CS PMP RM CLR 2B-B ERCW SUP FLOW CNTL 2-ISV-32-3323 2-FCV-67-356 PENT ROOM COOLER 2B-B ERCW SUP FLOW CNTL

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4.3 Field

Preparations (continued)

NOTE The following valves are in 0-PI-OPS-17.0 program and will have to be locked when not in use. [8] VERIFY that the listed Air Isolation Valves have been CLOSED and the air BLED OFF to the following Control Valves and Control Valves are FULL OPEN ________

Air Isol.

Valve CLOSED Control Valve OPEN INTIALS INTIALS2-ISV-32-2964 2-FCV-67-348 PENT ROOM COOLER 2B-B ERCW SUP FLOW CNTL 2-ISV-32-3167 2-FCV-67-352 PENT ROOM COOLER 2B-B ERCW SUP FLOW CNTL 2-ISV-32-3805 2-FCV-67-344 PIPE CHASE COOLER 2B-B ERCW SUP FLOW CNTL

[9] VERIFY that Work Orders have been prepared to support the following activities:

A. Nitrogen supply connection to 1-TCV-67-118, INSTR RM WATER CLR 1B SUPPLY CONTROL VLV, capillary tubing with 200 psig regulator ________ WO# B. Nitrogen supply connection to 2-TCV-67-118, INSTR RM WATER CLR 2B SUPPLY CONTROL VLV, capillary tubing with 200 psig regulator ________ WO# C. Adjust the limit switches for Component Cooling System Heat Exchanger flow control valves 0-FCV-67-152, CCS HX C OUTLET ERCW HDR B FLOW CNTL. ________ WO#

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4.3 Field

Preparations (continued)

[10] ENSURE the station air compressors are RUNNING or available to receive flow to the intercoolers. ________

NOTE When completing the steps to install M&TE differential pressure gauges or electronic flow devices (EFD), the word INSTALL is understood to mean attach and place in service. That is, attach gauge/device, open the root/isolation valve, and vent as necessary to place the gauge/device in service.

[11] ENSURE test EFDs, pressure gauges or P devices are installed at the following locations:

A. INSTALL EFDs at or near FEs as listed in Appendix E & Data Sheet 1.

B. INSTALL a 0-200 psig pressure gauge, 1.0% accuracy, at valve 2-VTV-67-534B, CS HX 2B SUP HDR VENT. ________

________

CV M&TE Cal Due Date C. INSTALL a 0-200 psig pressure gauge, 1.0% accuracy, at the upstream side of 1-FE-67-62, ERCW SUP HEADER 1B FLOW. ________

________

CV M&TE Cal Due Date D. INSTALL a 0-200 psig pressure gauge, 1.0% accuracy, at the downstream side of 1-FE-67-62, ERCW SUP HEADER 1B FLOW. ________

________

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4.3 Field

Preparations (continued)

E. INSTALL a 0-200 psig pressure gauge, 1.0% accuracy, at the upstream side of 2-FE-67-62, ERCW SUP HEADER 2B FLOW. ________

________

CV M&TE Cal Due Date F. INSTALL a 0-200 psig pressure gauge, 1.0% accuracy, at the downstream side of 2-FE-67-62, ERCW SUP HEADER 2B FLOW. ________

________

CV M&TE Cal Due Date G. INSTALL a 0-200 psig pressure gauge, 1.0% accuracy, at the inlet side of 0-DRV-67-547, CCS HX C ERCW DRAIN. ________

________

CV M&TE Cal Due Date H. INSTALL a 0-200 psig pressure gauge, 1.0% accuracy, at valve 0-TV-67-621B, MCR WTR CHILLER B-B ERCW SUP TEST CONN. ________

________

CV M&TE Cal Due Date I. INSTALL a 0-200 psig pressure gauge, 1.0% accuracy, at valve 1-TV-67-690B, UPPER CNTMT VENT CLR 1B ERCW SUP HDR TEST VENT. ________

________

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4.3 Field

Preparations (continued)

J. INSTALL a 0-200 psig pressure gauge, 1.0% accuracy, at valve 2-TV-67-690B, UPPER CNTMT VENT CLR 2B ERCW SUP HDR TEST VENT. ________

________

CV M&TE Cal Due Date K. INSTALL a 0-200 psig pressure gauge, 1.0% accuracy, at valve 0-VTV-67-616B, ELEC BD RM A/C COND B ERCW SUP TEST VENT CONN. ________

________

CV M&TE Cal Due Date L. INSTALL a 0-200 psig pressure gauge, 1.0% accuracy, at valve 0-RTV-67-813A, 0-PT-67-48/0-PS-67-484 ROOT, mounted at the same elevation as 0-PI-67-48B. ________

________

CV M&TE Cal Due Date M. INSTALL a 0-200 psig pressure gauge, 1.0% accuracy, at valve 0-RTV-67-812A, 0-PT-67-52/0-PS-67-485 ROOT, mounted at the same elevation as 0-PI-67-52B. ________

________

CV M&TE Cal Due Date N. INSTALL a 0-200 psig pressure gauge, 1.0% accuracy, at valve 0-RTV-67-814A, 0-PT-67-56/0-PS-67-486 ROOT, mounted at the same elevation as 0-PI-67-56B. ________

________

CV M&TE Cal Due Date WBN Unit 1 & 2 ERCW SYSTEM FLOW BALANCE TRAIN B 2-PTI-067-02-B Rev. 0000 Page 26 of 204

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4.3 Field

Preparations (continued)

O. INSTALL a 0-200 psig pressure gauge, 1.0% accuracy, at valve 0-RTV-67-811A, 0-PT-67-60/0-PS-67-487 ROOT, mounted at the same elevation as 0-PI-67-60B. ________

________

CV M&TE Cal Due Date P. INSTALL a 0-200 psig pressure gauge, 1.0% accuracy, at valve 1-PI-67-10B, ERCW STRAINER 1B-B OUT PRESS. ________

________

CV M&TE Cal Due Date Q. INSTALL a 0-200 psig pressure gauge, 1.0% accuracy, at valve 2-PI-67-10B, ERCW STRAINER 2B-B OUT PRESS. ________

________

CV M&TE Cal Due Date R. INSTALL a 0-200 psig pressure gauge, 1.0% accuracy, at valve 0-PI-67-17B, ERCW HEADER B PRESS. ________

________

CV M&TE Cal Due Date S. INSTALL a EFD downstream of TEE on 2B header and upstream of 0-FE-67-226, ERCW CCS HX C SUP, and label it EFD-2. ________

________

CV M&TE Cal Due Date

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4.3 Field

Preparations (continued)

NOTE two running ERCW pumps.

[12] INSTALL a 0-50 psid differential pressure gauge, 1.0% accuracy, between the listed ERCW Pump Discharge pressure transmitters and 0-PT-67-17, ERCW HEADER B PRESS: A. 0-PT-67-48, ERCW PUMP E-B DISCH PRESS ________ 1st

________

CV M&TE Cal Due Date B. 0-PT-67-52, ERCW PUMP F-B DISCH PRESS ________ 1st ________

CV M&TE Cal Due Date C. 0-PT-67-56, ERCW PUMP G-B DISCH PRESS ________ 1st

________

CV M&TE Cal Due Date D. 0-PT-67-60, ERCW PUMP H-B DISCH PRESS ________ 1st

________

CV M&TE Cal Due Date

[13] R EQUEST operations to backwash traveling screens and strainers AND ESTABLISH a continual backwash flow of 450 gpm (manual). ________

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4.4 A pprovals and Notifications

[1] OBTAIN permission of the Preoperational Startup Manager to start the test. Preoperational Startup Manager Date

[2] OBTAIN the Unit 1 & Unit 2 Shift Supervisor's (US/SRO) or Shift Managers (SM) authorization. U-1 US/SRO/SM Signature Date U-2 US/SRO/SM Signature Date 5.0 ACCEPTANCE CRITERIA A. Two pumps on Train B meet the acceptance criteria specified on listed data sheets for flow to all applicable components under the following conditions: 1. Unit 1 and Unit 2 are flow balanced in Normal Operating Mode configurations. (Normal - Normal). 2. All system components are maintained at acceptable flows with Unit 1 in Cold Shutdown and Unit 2 in LOCA RECIRC. 3. All system components are maintained at acceptable flows with Unit 1 in LOCA RECIRC and Unit 2 in Cold Shutdown. 4. All system components are flow balanced with Unit 1 in Hot Shutdown and Unit 2 in Startup.

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5.0 ACCEPTANCE

CRITERIA (continued)

B. CCS HX Throttle Valve Adjustment CCS Heat Exchanger Flows as controlled by the 4-position Outlet Valves are adjusted as follows: Valve No. A Position B Position 0-FCV-67-152 (CCS HX C) >7125 GPM >8800 GPM C. CCS Heat Exchanger C Anticavitation Valve 0-FCV-67-144, CCS HX C OUTLET ERCW FLOW CNTL BYP, is positioned manually to pass >6000 gpm (Step 6.2[36]). D. Component applicability and status during each test sequence are shown on the attached tables from 2-TSD-67-2, Rev 0000, Tables 5 and 7. E. Individual component flow rates are specified in 2-TSD-67, Rev 0000 Tables 12 and 13 (attached), for their respective test sequence. F. The Station Air Compressors may be individually balanced during power generation, hot shutdown or startup mode balancing. For the remaining modes individual compressor flow balancing is not required.

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5.0 ACCEPTANCE

CRITERIA (continued)

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5.0 ACCEPTANCE

CRITERIA (continued)

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5.0 ACCEPTANCE

CRITERIA (continued)

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5.0 ACCEPTANCE

CRITERIA (continued)

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5.0 ACCEPTANCE

CRITERIA (continued)

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6.0 PERFORMANCE

NOTES 1) If throttle valves in sections 6.1-6.5 are adjusted the preceding PERFORMANCE sections should be re-porformed. 2) Re-Testing of applicable sections should be performed on clean copies of the tested segment with time and date of retest noted and documented on retest pages and in

CTL. 6.1 Prerequisites

[1] VERIFY prerequisites listed in Section 4.0 have been completed. ________

[2] FULLY OPEN 2-TCV-67-158, SD BD ROOM A/C CHLR B-B ERCW IN TEMP CNTRL, [AB, EL 741, A14-R] by ROTATING the local Metrex valve bypass stem (silver colored knurled

knob) counter-clockwise (when viewed looking down at the Bypass Stem) until it seats against the Hydraulic Bypass Body. ________

CAUTION DO NOT over pressurize 1-TCV-67-118 during the next step. MAXIMUM pressure is

200 psig.

[3] OPEN 1-TCV-67-118, INSTR RM WATER CLR 1B ERCW SUP TEMP CNTL, using a temporary regulated Nitrogen supply (0-200 psig). ________

[4] OPEN 2-TCV-67-118, INSTR RM WATER CLR 2B ERCW SUP TEMP CNTL, using a temporary regulated Nitrogen supply (0-200 psig). ________

[5] OPEN 0-TCV-67-1052, ELEC BD RM A/C COND B-B ERCW RET TEMP CNTL. [CB, EL 696, C13P], on EBR CHILLER B-B, by turning the manual flushing screw at the top of the actuator fully clockwise. ________

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6.1 Prerequisites

(continued)

[6] OPEN 0-TCV-67-1053, MCR A/C CHILLER B-B ERCW RET TEMP CNTL [AB, EL. 700, A12U], on MCR CHILLER B-B, by turning the manual flushing screw at the top of the actuator fully clockwise. ________

[7] ENSURE the following: A. 0-FCV-67-208, STA AIR COMPR ERCW SUP HDR 1B ISOL VALVE, is OPEN. ________ B. 0-FCV-67-205, STA AIR COMPR ERCW SUP HDR 1A ISOL VALVE is CLOSED. ________

NOTE The following steps 6.1[8] through 6.1[11] verify/start two ERCW pumps to support the flow balance. Due to the pump power selector switch options, the allowable pump combinations

are E OR F, and G OR H. The selector switches are positioned, then the applicable pumps are started, with the unselected pump steps NA'd.

[8] VERIFY/PLACE 0-XS-67-287, ERCW PUMP E-B/F-B DG POWER SEL, at 0-M-27A, to either the pump E-B OR pump F-B position, AND CIRCLE position below:

Handswitch position (pump E-B OR pump F-B): ________

[9] VERIFY/START either ERCW Pump E-B OR F-B, enter NA for the non-applicable step:

A. PLACE Handswitch 0-HS-67-47A, ERCW PUMP E-B, at 0-M-27A, to START, AND VERIFY by light indication that pump ERCW PUMP E STARTS. ________

B. PLACE Handswitch 0-HS-67-51A, ERCW PUMP F-B, at 0-M-27A, to START, AND VERIFY by light indication that pump ERCW PUMP F STARTS. ________

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6.1 Prerequisites

(continued)

[10] VERIFY/PLACE 0-XS-67-288, ERCW PUMP G-B/H-B DG POWER SEL, at 0-M-27A, to either the pump G-B OR pump H-B position AND CIRCLE position below:

Handswitch position (pump G-B OR pump H-B): ________

[11] VERIFY/START either ERCW Pump G-B OR H-B, enter NA for the non-applicable step:

A. PLACE Handswitch 0-HS-67-55A, ERCW PUMP G-B, at 0-M-27A, to START, AND VERIFY by light indication that pump ERCW PUMP G-B STARTS. ________

B. PLACE Handswitch 0-HS-67-59A, ERCW PUMP H-B, at 0-M-27A, to START, AND VERIFY by light indication that pump ERCW PUMP H-B STARTS. ________

[12] ENSURE 1-HS-67-67A, DG 1B-B NORM SUP, on 0-M-27A, is in the CLOSED position by light indication. ________

[13] ENSURE 2-HS-67-67A, DG 2B-B NORM SUP, on 0-M-27A, is in the OPEN position by light indication. ________

[14] NOTE as found POSITIONS for A, B and C Station Air Compressors.

STATION AIR COMPR A (0-HS-32-25D) ___________

STATION AIR COMPR B (0-HS-32-26A) ___________

STATION AIR COMPR C (0-HS-32-27A) ___________

________

[15] PLACE Station and Control Air compressors A, B & C in Manual (Hand) using SOI-32.10, AND ENSURE running unloaded (D in normal service operation). ________

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6.1 Prerequisites

(continued)

NOTES 1) The following steps will isolate CAS from ACAS train B. 2) Pressure on B train essential air header will drop to point of starting the B train ACAS compressor. 3) The B train ACAS compressor should start between 78 and 86 psig on 0-PI-32-89 4) The compressor should load and unload at ~90 psig and ~100 psig respectively. 5) 0-FSV-67-1223 will open (de-energize) when the compressor starts and close (energize) when the compressor is NOT running. 6) 0-FSV-67-1223 is installed in series with a thermostat and will NOT pass water until the jacket water temperature reaches a predetermined level some time after starting the compressor. 7) Up to a 3 minute delay may be expected while air pressure falls to compressor start setpoint. 8) Annunciator 137-B, AUX AIR TR-B PRESS LO, setpoint is 68 psig.

[16] NOTIFY Unit Operator (UO) that cycling 0-FSV-67-1223 will require running Auxiliary Control Air Compressor B-B with its attendant equipment (Essential Raw Cooling Water, etc.). ________

[17] RECORD as-found position of 0-HS-32-86, AUX CNTL AIR COMPR B-B MODE SELECTOR:

AUTO OFF START [18] ENSURE Auxiliary Control Air Compressor B-B is NOT running, AND ENSURE 0-HS-32-86 is in the AUTO position. ________

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6.1 Prerequisites

(continued)

[19] CLOSE 0-FCV-32-85 using 0-HS-32-85, AND VERIFY Auxiliary Control Air Compressor B-B starts at 78 and 86 psig on 0-PI-32-89, ESSENT CONTROL AIR TR B RECEIVER PRESS, AND RECORD time compressor starts: _____________. ________

[20] RECORD ERCW flow: ___________GPM ________

[20.1] IF desired ERCW flow is not achieved THEN. [20.2] Throttle OPEN 0-DRV-32-285, ESSENT CONTROL AIR TR B AFTERFILTER DRAIN, to maintain

approximately 92 psig on receiver pressure indicator 0-PI-32-89 to keep the compressor loaded. ________

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6.2 UNIT 1 NORMAL PWR - UNIT 2 NORMAL ALIGNMENT Heat Exchanger C Anticavitation Test, CCS Heat Exchanger C Discharge Valve Setting, and Flow Balance in Normal Mode.

NOTE The Normal Mode flow balance is done solely to put the system in a configuration for setting of the Component Cooling Heat Exchanger discharge valve limit switches.

[1] ENSURE Normal Operation Mode flow alignment in accordance with CHECKLIST 3 and 4 has been performed. ________

[2] ENSURE the flow through 0-FCV-67-144, CCS HX C OUTLET ERCW FLOW CNTL BYP, on Data Sheet 1 is >6000 gpm. ________

[3] PERFORM Normal Operation Mode flow balance in accordance with Appendix I and Data Sheet 1, AND VERIFY flows are equal to or greater than the minimum required flows. Do not document on Data Sheet 1. ________

NOTE The following steps 6.2[4] through 6.2[24] set Valve 0-FCV-67-152, CCS HX C OUTLET ERCW HDR B FLOW CNTL HX C, limit switches for "A and "B" positions.

[4] PLACE Handswitch 0-HS-67-152A, CCS HX C ALT DISCH TO HDR B, on 0-M-27A, to POS A, AND VERIFY by light indication that Valve 0-FCV-67-152 OPENS to the POS A. ________

[5] VERIFY/PLACE Handswitch 0-HS-67-144A, CCS HX C DISCH TO HDR A, on 0-M-27A, to CLOSE, AND VERIFY by light indication that Valve 0-FCV-67-144 is CLOSED. ________

[6] PLACE Handswitch 0-HS-67-152A, CCS HX C ALT DISCH TO HDR B, on 0-M-27A, to POS OPEN, AND VERIFY by light indication that Valve 0-FCV-67-152 OPENS. ________

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6.2 UNIT 1 NORMAL PWR - UNIT 2 NORMAL ALIGNMENT (continued)

[7] OPEN breaker 0-BKR-67-152B at Compt 12B on 480V RMOV BD 2B2-B for CCS HX OUT ERCW HDR B FLOW CNTL

(0-FCV-67-152). ________

[8] RECORD on the calibration data for the flow indication 0-FI-67-226 (EFD-2) with 0-FCV-67-152 at FULL OPEN (N/A M&TE if temporary flow element not installed). ________ GPM M&TE Cal Due Date CAUTION To maintain the operating pressures in the header to within design limits, DO NOT exceed 133 psig at 0-PT-67-17, ERCW HEADER B PRESS. If necessary, one of the ERCW pumps may be stopped.

NOTES 1) Keep track of the number of turns from Full Open that Valve 0-FCV-67-152 is throttled for the various flow rates; this information is required for the >8800, and >7125 gpm

data points. 2) IF electronic/ultra-sonic flow devices are used, enter actual flow in respective column of Data Sheet 1. (P column may be N/Ad if actual flow is measured)

[9] MANUALLY ADJUST 0-FCV-67-152, CCS HX C ERCW HDR 1B OUT FLOW, to obtain a flow rate of >8800

(8800-9200) gpm at 0-FT-67-226 (EFD-2), CCS HX C

OUTLET ERCW HDR B FLOW CNTL, AND RECORD flow rate at 0-FE-67-226 ( EFD-2) on Data Sheet 1 in Column 5. ________

[10] RECORD flow rate and the number of valve turns from FULL OPEN for the "B" Limit Switch position. ________ Valve Turns From Full Open 0-FI-67-226 (gpm) EDF-2 (gpm)

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6.2 UNIT 1 NORMAL PWR - UNIT 2 NORMAL ALIGNMENT (continued)

[11] MANUALLY ADJUST 0-FCV-67-152, CCS HX C ERCW HDR 1B OUT FLOW, to obtain a flow rate of >7125 (7125-7525)

gpm at 0-FT-67-226 ( EFD -2), CCS HX C OUTLET ERCW

HDR B FLOW CNTL, AND RECORD P and the number of valve turns from FULL OPEN for the "A" Limit Switch position. ________ Valve Turns From Full Open 0-FE-67-226 (gpm) EDF-2 (gpm)

[12] PLACE Handswitch 0-HS-67-152A, CCS HX C ALT DISCH TO HDR B, on 0-M-27A, to the POS A. ________

[13] CLOSE breaker 0-BKR-67-152B at Compt 12B on 480V RMOV BD 2B2-B for CCS HX OUT ERCW HDR B FLOW

CNTL (0-FCV-67-152), AND VERIFY by light indication that Valve 0-FCV-67-152 repositions to the POS A. ________ Valve Turns From Full Open 0-FE-67-226 (gpm) EDF-2 (gpm)

NOTE Steps 6.2[14] through 6.2[21] will test the CCS HX C anticavitation bypass Valve 0-FCV-67-144.

[14] OPEN breaker 0-BKR-67-144B for CCS HX C OUT ERCW FLOW CNTL BYP (0-FCV-67-144), at 480V RMOV BD 1B2-B Compt 17D. ________

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6.2 UNIT 1 NORMAL PWR - UNIT 2 NORMAL ALIGNMENT (continued)

[15] OPEN 0-FCV-67-144, CCS HX C OUTLET ERCW FLOW CNTL BYP, to obtain a flow rate of >6000 gpm at 0-FI-67-226 (EFD-2), CCS HX C OUTLET ERCW HDR B FLOW CNTL. ________

[16] PLACE Handswitch 0-HS-67-152A, CCS HX C ALT DISCH TO HDR B, 0-M-27A, to CLOSE AND VERIFY that Valve 0-FCV-67-152 CLOSES. ________

[17] MANUALLY OPEN 0-FCV-67-144, CCS HX C OUTLET ERCW FLOW CNTL BYP, to FULL OPEN position. ________

[18] RECORD flow rate at 0-FT-67-226 (EFD-2), CCS HX C OUTLET ERCW HDR B FLOW CNTL. ________

0-FI-67-226 = gpm EDF-2 Flow Rate = gpm M&TE or/Cal Due Date

[19] IF Flow Rate measurement is in H 2 O P using temporary P gauge, THEN CALCULATE flow through CCS HX C as follows

OTHERWISE, N/A this step: ________ 1st

________

CV M&TE ____________________ Cal Due Date _________________

EFD-2 FLOW ____________________ GPM M&TE ____________________ Cal Due Date _________________

FLOW P = ____________________ inches H 2 O 1/2 = 852 ( )

1/2 = _________________ GPM

WBN Unit 1 & 2 ERCW SYSTEM FLOW BALANCE TRAIN B 2-PTI-067-02-B Rev. 0000 Page 44 of 204

Data Package: Page ____ of ____ Date ________

6.2 UNIT 1 NORMAL PWR - UNIT 2 NORMAL ALIGNMENT (continued)

CAUTION To maintain the operating pressures in the header to within design limits DO NOT exceed 133 psig at 0-PT-67-17, ERCW HEADER B PRESS. If necessary, one of the ERCW pumps may be stopped.

[20] CYCLE 0-FCV-67-144, CCS HX C OUTLET ERCW FLOW CNTL BYP, manually from full OPEN down to a flow rate of

~3330 gpm at 0-FT-67-226 (EFD-2), CCS HX C OUTLET

ERCW HDR B FLOW CNTL, and back to full open while

monitoring bypass piping for steady state and transient

vibrations. ________

[21] NOTE flow which exhibits the worst case vibration characteristics, AND RECORD flow through CCS C HX at 0-FI-67-226 __________ gpm. ________

1st

________

CV [22] CLOSE breaker 0-BKR-67-144B for 0-FCV-67-144, CCS HX C OUTLET ERCW FLOW CNTL BYP, at 480V RMOV BD 1B2-B, Compt 17D. ________

[23] ADJUST Handswitch 0-HS-67-144A, CCS HX C DISCH TO HDR A, on 0-M-27A, to obtain a flow rate of >6000 gpm. ________

[24] PERFORM the Work Order to adjust the limit switches for 0-FCV-67-152, CCS HX C ERCW HDR B OUT FLOW, for the POS A and B positions. ________

[25] AFTER the HOLD ORDER is REMOVED, THEN PLACE Handswitch 0-HS-67-152A, CCS HX C ALT DISCH TO HDR B, on 0-M-27A to the POS A AND VERIFY by light indication that Valve 0-FCV-67-152 OPENS to the POS A. ________

WBN Unit 1 & 2 ERCW SYSTEM FLOW BALANCE TRAIN B 2-PTI-067-02-B Rev. 0000 Page 45 of 204

Data Package: Page ____ of ____ Date ________

6.2 UNIT 1 NORMAL PWR - UNIT 2 NORMAL ALIGNMENT (continued)

[26] PLACE Handswitch 0-HS-67-144A, CCS HX C DISCH TO HDR A, on 0-M-27A to CLOSE, AND VERIFY by light indication that Valve 0-FCV-67-144, CCS HX C OUTLET ERCW FLOW CNTL BYP, CLOSES. ________

[27] RECORD the flow rate in POS A at 0-FT-67-226 (EFD-2), CCS HX C OUTLET ERCW HDR B FLOW CNTL.

__________ gpm ________

[28] PLACE Handswitch 0-HS-67-152A, CCS HX C ALT DISCH TO HDR B, on 0-M-27A, to the POS B, AND VERIFY by light indication that Valve 0-FCV-67-152 OPENS to the POS B. ________

[29] RECORD flow rate in POS B at 0-FT-67-226 (EFD-2), CCS HX C OUTLET ERCW HDR B FLOW CNTL.

__________ gpm ________

[30] PLACE Handswitch 0-HS-67-152A, CCS HX C ALT DISCH TO HDR A, on 0-M-27A, to POS OPEN, AND VERIFY by light indication that valve 0-FCV-67-152 OPENS. ________

[31] RECORD the flow rate in POS OPEN at 0-FT-67-226 (EFD-2), CCS HX C OUTLET ERCW HDR B FLOW CNTL.__________ gpm _________

[32] PLACE Handswitch 0-HS-67-152A, CCS HX C ALT DISCH TO HDR B, on 0-M-27A, to the POS B, AND VERIFY by light indication that Valve 0-FCV-67-152 CLOSES to the POS B, AND RECORD EFD-2 flow rate __________ gpm. (>8800 gpm)

(ACC CRIT) ________

WBN Unit 1 & 2 ERCW SYSTEM FLOW BALANCE TRAIN B 2-PTI-067-02-B Rev. 0000 Page 46 of 204

Data Package: Page ____ of ____ Date ________

6.2 UNIT 1 NORMAL PWR - UNIT 2 NORMAL ALIGNMENT (continued)

[33] PLACE Handswitch 0-HS-67-152A, CCS HX C ALT DISCH TO HDR B, on 0-M-27A, to the POS A, AND VERIFY by light indication that Valve 0-FCV-67-151 CLOSES to the POS A.

RECORD flow rate __________ gpm. (>7125 gpm)

(ACC CRIT) ________

[34] PLACE Handswitch 0-HS-67-144A, CCS HX C ALT DISCH TO HDR A, on 0-M-27A, to OPEN, AND ADJUST 0-FCV-67-144, CCS HX C OUTLET ERCW FLOW CNTL BYP, OPEN to obtain 3000-6000 gpm flow rate. ________

[35] PLACE Handswitch 0-HS-67-152A, CCS HX C ALT DISCH TO HDR B, on 0-M-27A, to CLOSE, AND VERIFY by light indication that Valve 0-FCV-67-152 CLOSES. ________

[36] ADJUST 0-HS-67-144A, CCS HC C ALT DISCH TO HDR A to obtain >6000 gpm.(ACC CRIT) ________

[37] PERFORM Normal Operation Mode flow balance in accordance with Appendix I and Data Sheet 1, AND VERIFY flows are equal to or greater than the minimum required flows. ________ (ACC CRIT)

RECORD throttle valve positions on Data Sheet 5. ________ [38] RECORD applicable pressure data on Data Sheet 1. ________

WBN Unit 1 & 2 ERCW SYSTEM FLOW BALANCE TRAIN B 2-PTI-067-02-B Rev. 0000 Page 47 of 204

Data Package: Page ____ of ____ Date ________

6.3 UNIT 1 COLD SHUTDOWN - UNIT 2 LOCA-RECIRC

[1] VERIFY prerequisites listed in Section 4.0 and Section 6.1 for Section 6.3 have been completed. ________

[2] VERIFY applicable flows are equal to or greater than the minimum required flows as specified in Data Sheet 1. ________

[3] PLACE 0-HS-32-682, AUX CNTL AIR COMPR B to the START position. ________

[4] PLACE Handswitch 2-HS-67-99A, LWR CNTMT B CLRS SUP CIV-B, on 0-M-27A, to CLOSE, AND VERIFY by light indication that Valve 2-FCV-67-99 CLOSES. ________

[5] PLACE Handswitch 2-HS-67-107A, LWR CNTMT D CLRS SUP CIV-B, on 0-M-27A, to CLOSE, AND VERIFY by light indication that Valve 2-FCV-67-107 CLOSES. ________

[6] PLACE Handswitch 2-HS-67-138A, UPR CNTMT CLR B SUP CIV-B, on 0-M-27A, to CLOSE, AND VERIFY by light indication that Valve 2-FCV-67-138 CLOSES. ________

[7] PLACE Handswitch 2-HS-67-141A, UPR CNTMT CLR D SUP CIV-B, on 0-M-27A, to CLOSE, AND VERIFY by light indication that Valve 2-FCV-67-141 CLOSES. ________

[8] PLACE Handswitch 2-HS-67-123A, CNTMT SPRAY HX 2B INLET, on 0-M-27A, to OPEN, AND VERIFY by light indication that Valve 2-FCV-67-123 OPENS. ________

[9] PLACE Handswitch 2-HS-67-124A, CNTMT SPRAY HTX 2B RETURN, on 0-M-27A, to OPEN, AND VERIFY by light indication that Valve 2-FCV-67-124 OPENS. ________

WBN Unit 1 & 2 ERCW SYSTEM FLOW BALANCE TRAIN B 2-PTI-067-02-B Rev. 0000 Page 48 of 204

Data Package: Page ____ of ____ Date ________

6.3 UNIT 1 COLD SHUTDOWN - UNIT 2 LOCA-RECIRC (continued)

[10] CLOSE air bleed off valve 2-ISV-32-2880 to the following Control Valve 2-FCV-67-182, SIP ROOM COOLER 2B-B

ERCW SUP FLOW CNTL and the Control Valves are FULL OPEN. ________ [11] CLOSE air bleed off valve 2-ISV-32-3028 to the following Control Valve 2-FCV-67-186, CSP ROOM COOLER 2B-B

ERCW SUP FLOW CNTL, and the Control Valves are FULL OPEN. ________ [12] VERIFY with Test Director that there is flow through 2B SI pump room cooler. ________

[13] VERIFY with Test Director that there is flow through 2B CS pump room cooler. ________

[14] PLACE Handswitch 2-HS-67-67A, DG 2B-B NORM SUP, on 0-M-27A, to OPEN, AND VERIFY by light indication that Valve 2-FCV-67-67 OPENS. ________

[15] PLACE Handswitch 1-HS-67-67A, DG 1B-B NORM SUP, on 0-M-27A, to OPEN, AND VERIFY by light indication that Valve 2-FCV-67-67 OPENS. ________

[16] PLACE Handswitch 0-HS-67-152A, CCS HTX C ALT DISCH TO HDR B, on 0-M-27A, to POS A, AND VERIFY by light indication that Valve 0-FCV-67-152 OPENS to the A position. ________

[17] PLACE Handswitch 0-HS-67-144A, CCS HX C DISCH TO HDR A, on 0-M-27A, to CLOSE, AND VERIFY by light indication that Valve 0-FCV-67-144, CCS HX C OUTLET ERCW FLOW CNTL BYP, CLOSES. ________

WBN Unit 1 & 2 ERCW SYSTEM FLOW BALANCE TRAIN B 2-PTI-067-02-B Rev. 0000 Page 49 of 204

Data Package: Page ____ of ____ Date ________

6.3 UNIT 1 COLD SHUTDOWN - UNIT 2 LOCA-RECIRC (continued)

[18] RECORD data for calculation then

CALCULATE differential pressure required to simulate the loss of a downstream dam: ________

1st

________

CV River level 0-LI-67-490, INTAKE PUMP STATION RIVER WATER LEVEL, [0-PNL-276-L147A, IPS, EL 722, West side] local at Intake Pumping Station feet Header Pressure (0-PI-67-18B) psig 31.2)666 Level River (31.2 1 666 Level River DP psid [19] RECORD the running ERCW pump discharge valve numbers for pumps

for the applicable pump. A. ERCW Pump #1 Discharge Valve 0-ISV-67-504___ ________ P = psid M&TE Cal Due Date B. ERCW Pump #2 Discharge Valve 0-ISV-67-504___ ________ P = psid M&TE Cal Due Date WBN Unit 1 & 2 ERCW SYSTEM FLOW BALANCE TRAIN B 2-PTI-067-02-B Rev. 0000 Page 50 of 204

Data Package: Page ____ of ____ Date ________

6.3 UNIT 1 COLD SHUTDOWN - UNIT 2 LOCA-RECIRC (continued)

[20] RECORD data, AND CALCULATE the revised P (this P simulates loss of downstream dam)

A. psid__________

P P P vised Re 18 Step 1#Pump 1#Pump ________ 1st

________

CV B. psid__________

P P P vised Re 18 Step 2#Pump 2#Pump ________ 1st

________

CV [21] ADJUST the running pumps discharge valvescalculated in Step 6.3[20] (it may be necessary to readjust each valve several

times to achieve required results), AND RECORD valve turns from OPEN. A. ERCW Pump #1 Discharge Valve 0-ISV-67-504___ ________ Turns Open P = psid M&TE Cal Due Date B. ERCW Pump #2 Discharge Valve 0-ISV-67-504___ ________ Turns Open P = psid M&TE Cal Due Date

WBN Unit 1 & 2 ERCW SYSTEM FLOW BALANCE TRAIN B 2-PTI-067-02-B Rev. 0000 Page 51 of 204

Data Package: Page ____ of ____ Date ________

6.3 UNIT 1 COLD SHUTDOWN - UNIT 2 LOCA-RECIRC (continued)

NOTE Adjustment for flow through any of the newly added components for this mode, identified on Data Sheet 2, DOES NOT invalidate setpoints from previous modes. Adjustment of components set in previous modes, requires a RETEST of the previous mode but does not

constitute a test deficiancy.

[22] PERFORM Train B flow balance in accordance with Appendix I and Data Sheet 2, for TR B U-1 COLD SHUTDOWN, U-2

LOCA-RECIRC, AND RECORD throttle valve positions on Data Sheet 5. ________

[23] RE-VERIFY A. CALCULATE

____________

9.0*]2/P 2#Valve P 1#Valve[ ________ 1st

________

CV B. CALCULATE

____________

1.1*]2/P 2#Valve P 1#Valve[ ________ 1st

________

CV [24] ENTER an "NA" if the values in Step 6.3[25]A & 6.3[25]B are greater than the lower limit value of Step 6.3[23]A and less than the upper limit value of Step 6.3[23]B. ________

WBN Unit 1 & 2 ERCW SYSTEM FLOW BALANCE TRAIN B 2-PTI-067-02-B Rev. 0000 Page 52 of 204

Data Package: Page ____ of ____ Date ________

6.3 UNIT 1 COLD SHUTDOWN - UNIT 2 LOCA-RECIRC (continued)

[25] RECORDA. ERCW Pump #1 Discharge Valve 0-ISV-67-504___ ________ P = psid M&TE Cal Due Date B. ERCW Pump #2 Discharge Valve 0-ISV-67-504___ ________ P = psid M&TE Cal Due Date NOTE Only valves that have been adjusted after the throttle setpoints recorded in Data Sheet 5 need to be reperformed. This would be the case if this subsection is being retested

because of valve adjustment in a succeeding section.

[26] DETERMINE the total flow through CCS C HX (EFD-2)

AND RECORD data below: ________ EFD-2 (gpm) (CCS C HX)

[27] VERIFY the following: (ACC CRIT)

A. 0-FCV-67-152 (POS A) flow > 7125 gpm. ________

[28] VERIFY that all flows on Data Sheet 2 meet the listed acceptance criteria in column 9. (ACC CRIT) ________

NOTE The following step is NOT applicable if this section is being retested due to valve adjustment in another mode invalidating the original setpoint.

[29] RECORD pump data on Data Sheet 6. ________

[30] RECORD applicable pressure data on Data Sheet 2. ________

WBN Unit 1 & 2 ERCW SYSTEM FLOW BALANCE TRAIN B 2-PTI-067-02-B Rev. 0000 Page 53 of 204

Data Package: Page ____ of ____ Date ________

6.3 UNIT 1 COLD SHUTDOWN - UNIT 2 LOCA-RECIRC (continued)

NOTE IF Section 6.4 is to be performed immediately upon completion of Section 6.3, step 6.3[31] may be N/Ad.

[31] OPEN ERCW pump discharge valves throttled in Step 6.3[21]. ________

[32] PLACE Handswitch 2-HS-67-99A, LWR CNTMT B CLRS SUP CIV-B, on 0-M-27A, to OPEN, AND VERIFY by light indication that Valve 2-FCV-67-99 OPENS. ________

[33] PLACE Handswitch 2-HS-67-107A, LWR CNTMT D CLRS SUP CIV-B, on 0-M-27A, to OPEN, AND VERIFY by light indication that Valve 2-FCV-67-107 OPENS. ________

[34] PLACE Handswitch 2-HS-67-138A, UPR CNTMT CLR B SUP CIV-B, on 0-M-27A, to OPEN, AND VERIFY by light indication that Valve 2-FCV-67-138 OPENS. ________

[35] CLOSE 2-FCV-67-182, AND VERIFY NO flow through 2B SI pump room cooler. ________

[36] CLOSE 2-FCV-67-186, AND VERIFY NO flow through 2B CS pump room cooler. ________

[37] PLACE Handswitch 2-HS-67-141A, UPR CNTMT CLR D SUP CIV-B, on 0-M-27A, to OPEN, AND VERIFY by light indication that Valve 2-FCV-67-141 OPENS. ________

[38] PLACE Handswitch 2-HS-67-123A, CNTMT SPRAY HX 2B INLET, on 0-M-27A, to CLOSE, AND VERIFY by light indication that Valve 2-FCV-67-123 CLOSES. ________

[39] PLACE Handswitch 2-HS-67-124A, CNTMT SPRAY HTX 2B RETURN, on 0-M-27A, to CLOSE, AND VERIFY by light indication that Valve 2-FCV-67-124 CLOSES. ________

WBN Unit 1 & 2 ERCW SYSTEM FLOW BALANCE TRAIN B 2-PTI-067-02-B Rev. 0000 Page 54 of 204

Data Package: Page ____ of ____ Date ________

6.3 UNIT 1 COLD SHUTDOWN - UNIT 2 LOCA-RECIRC (continued)

[40] OPEN air bleed off valve 2-ISV-32-2880 to the following Control Valve 2-FCV-67-182, SIP ROOM COOLER 2B-B

ERCW SUP FLOW CNTL and the Control Valves are FULL CLOSED. ________ [41] OPEN air bleed off valve 2-ISV-32-3028 to the following Control Valve 2-FCV-67-186, CSP ROOM COOLER 2B-B

ERCW SUP FLOW CNTL and the Control Valves are FULL CLOSED. ________ [42] PLACE Handswitch 0-HS-67-144A, CCS HTX C DISCH TO HDR A, on 0-M-27A, to OPEN AND ADJUST Valve 0-FCV-67-144, CCS HX C OUTLET ERCW FLOW CNTL BYP, to obtain 4000-6000 gpm flowrate. ________

[43] PLACE Handswitch 0-HS-67-152A, CCS HX C ALT DISCH TO HDR B, on 0-M-27A, to the POS CLOSE, AND VERIFY by light indication that Valve 0-FCV-67-152 CLOSES. ________

[44] ADJUST 0-HS-67-144 to obtain flow rate of >6000 gpm. ________

WBN Unit 1 & 2 ERCW SYSTEM FLOW BALANCE TRAIN B 2-PTI-067-02-B Rev. 0000 Page 55 of 204

Data Package: Page ____ of ____ Date ________

6.4 UNIT 1 LOCA-RECIRC - UNIT 2 COLD SHUTDOWN

[1] VERIFY prerequisites listed in Section 4.0 and 6.1 for Section 6.4 have been completed. ________

[2] VERIFY flows are equal to or greater than the minimum required flows, as specified by Data Sheet 1. ________

[3] PLACE Handswitch 1-HS-67-99A, LWR CNTMT B CLRS SUP CIV-B, on 0-M-27A, to CLOSE, AND VERIFY by light indication that Valve 2-FCV-67-99 CLOSES. ________

[4] PLACE Handswitch 1-HS-67-107A, LWR CNTMT D CLRS SUP CIV-B, on 0-M-27A, to CLOSE, AND VERIFY by light indication that Valve 1-FCV-67-107 CLOSES. ________

[5] PLACE Handswitch 1-HS-67-138A, UPR CNTMT CLR B SUP CIV-B, on 0-M-27A, to CLOSE, AND VERIFY by light indication that Valve 2-FCV-67-138 CLOSES. ________

[6] PLACE Handswitch 1-HS-67-141A, UPR CNTMT CLR D SUP CIV-B, on 0-M-27A, to CLOSE, AND VERIFY by light indication that Valve 2-FCV-67-141 CLOSES. ________

[7] PLACE Handswitch 1-HS-67-123A, CNTMT SPRAY HX 1B INLET, on 0-M-27A, to OPEN, AND VERIFY by light indication that Valve 1-FCV-67-123 OPENS. ________

[8] PLACE Handswitch 1-HS-67-124A, CNTMT SPRAY HTX 1B RETURN, on 0-M-27A, to OPEN, AND VERIFY by light indication that Valve 1-FCV-67-126 OPENS. ________

[9] CLOSE air bleed off valve 1-ISV-32-2983 to the following Conol Valve 1-FCV-67-182, SIP ROOM COOLER 1B-B ERCW SUP FLOW CNTL, and the Control Valves are FULL OPEN.

________

WBN Unit 1 & 2 ERCW SYSTEM FLOW BALANCE TRAIN B 2-PTI-067-02-B Rev. 0000 Page 56 of 204

Data Package: Page ____ of ____ Date ________

6.4 UNIT 1 LOCA-RECIRC - UNIT 2 COLD SHUTDOWN (continued)

[10] CLOSE air bleed off valve 1-ISV-32-3017 to the following Control Valve 1-FCV-67-186, CSP ROOM COOLER 1B-B

ERCW SUP FLOW CNTL,and the Control Valves are FULL OPEN. ________ [11] VERIFY with Test Director that there is flow through 1B SI pump room cooler. ________

[12] VERIFY with Test Director that there is flow through 1B CS pump room cooler. ________

[13] PLACE Handswitch 0-HS-67-152A, CCS HTX C DISCH TO HDR B, on 0-M-27A, to POS A AND VERIFY by light indication that Valve 0-FCV-67-152 OPENS to the POS A. ________

[14] PLACE Handswitch 0-HS-67-144A, CCS HTX C BYPASS FLOW CNTL, on 0-M-27A, to CLOSE, AND VERIFY by light indication that Valve 0-FCV-67-144, CCS HX C OUTLET ERCW FLOW CNTL BYP, CLOSES. ________

[15] PLACE Handswitch 0-HS-67-152A, CCS HTX C DISCH TO HDR B, on 0-M-27A, to POS B AND VERIFY by light indication that Valve 0-FCV-67-152 OPENS to the POS B. ________

WBN Unit 1 & 2 ERCW SYSTEM FLOW BALANCE TRAIN B 2-PTI-067-02-B Rev. 0000 Page 57 of 204

Data Package: Page ____ of ____ Date ________

6.4 UNIT 1 LOCA-RECIRC - UNIT 2 COLD SHUTDOWN (continued)

NOTE If ERCW pump discharge valves are throttled (Step 6.3[21]) and pump alignments are unchanged, THEN (Step 6.4[16]) through 6.4[19] may be N/Ad

[16] RECORD data, AND CALCULATE differential pressure required to simulate the loss of a downstream dam: ________

1st

________

CV River level (0-LI-67-479) local at Intake Pumping Station feet Header Pressure (0-PI-67-17B) psig 31.2 666 Level River 31.2 1 666 Level River DP psid [17] RECORD the running ERCW pump discharge valve numbers m the M&TE used in step 4.3[12] for the applicable pump : A. ERCW Pump #1 Discharge Valve 0-ISV-67-504___ ________ P = psid M&TE Cal Due Date B. ERCW Pump #2 Discharge Valve 0-ISV-67-504___ ________ P = psid M&TE Cal Due Date WBN Unit 1 & 2 ERCW SYSTEM FLOW BALANCE TRAIN B 2-PTI-067-02-B Rev. 0000 Page 58 of 204

Data Package: Page ____ of ____ Date ________

6.4 UNIT 1 LOCA-RECIRC - UNIT 2 COLD SHUTDOWN (continued)

[18] RECORD data, AND CALCULATE the revised P (this P simulates loss of downstream dam).

A. psid__________

P P P vised Re]16[STEP 1#Pump 1#Pump ________ 1st

________

CV B. psid__________

P P P vised Re]16[Step 2#Pump 2#Pump ________ 1st

________

CV [19] ADJUST the running pumps discharge valves to obtain the

to readjust each valve several times to achieve required

results). A. ERCW Pump #1 Discharge Valve 0-ISV-67-504___ ________ P = psid Turns from FULL OPEN M&TE Cal Due Date B. ERCW Pump #2 Discharge Valve 0-ISV-67-504___ ________ P = psid Turns from FULL OPEN M&TE Cal Due Date

WBN Unit 1 & 2 ERCW SYSTEM FLOW BALANCE TRAIN B 2-PTI-067-02-B Rev. 0000 Page 59 of 204

Data Package: Page ____ of ____ Date ________

6.4 UNIT 1 LOCA-RECIRC - UNIT 2 COLD SHUTDOWN (continued)

NOTE if Step 6.4[16]) through 6.4[19] were previously N/Ad, then Steps 6.4[20] through 6.4[22]may be N/Ad.

[20] RE-VERIFY A. CALCULATE

____________

9.0*]2/P 2#Valve P 1#Valve[ ________ 1st

________

CV B. CALCULATE

____________

1.1*]2/P 2#Valve P 1#Valve[ ________ 1st

________

CV [21] ENTER an "NA" if the values in Steps 6.4[22]A & 6.4[22]B are greater than the lower limit value of Step 6.4[20]A and less than the upper limit value of Step 6.4[20]B. ________

[22] RECORDA. ERCW Pump #1 Discharge Valve 0-ISV-67-504___ ________ P = psid M&TE Cal Due Date B. ERCW Pump #2 Discharge Valve 0-ISV-67-504___ ________ P = psid M&TE Cal Due Date

WBN Unit 1 & 2 ERCW SYSTEM FLOW BALANCE TRAIN B 2-PTI-067-02-B Rev. 0000 Page 60 of 204

Data Package: Page ____ of ____ Date ________

6.4 UNIT 1 LOCA-RECIRC - UNIT 2 COLD SHUTDOWN (continued)

NOTE Only valves that have been adjusted after the throttle setpoints recorded in Data Sheet 5 need to be reperformed. This would be the case if this subsection is being retested

because of valve adjustment in a succeeding subsection.

[23] VERIFY the following: A. 0-FCV-67-152 (POS B) flow is >8800 gpm as indicated by EFD-2. (ACC CRIT). ________

NOTE Adjustment for flow through any of the newly added components for this mode, identified on Data Sheet 3, DOES NOT invalidate setpoints from previous modes. Adjustment of components set in previous modes, requires a RETEST of the previous mode.

[24] PERFORM Train B flow balance in accordance with Appendix I and Data Sheet 3, for TRAIN B UNIT 1 LOCA-RECIRC -

UNIT 2 COLD SHUTDOWN. (ACC CRIT) ________

RECORD throttle valve positions on Data Sheet 5. ________

NOTE The following step is NOT applicable if this subsection is being retested due to valve adjustment in another mode invalidating the original setpoint.

[25] RECORD applicable pressure data on Data Sheet 3. ________

[26] RECORD pump data on Data Sheet 7. ________

[27] OPEN ERCW pump discharge valves throttled in Step 6.4[19]. ________

[28] PLACE Handswitch 1-HS-67-123A, CNTMT SPRAY HX 1B INLET, on 0-M-27A, to CLOSE, AND VERIFY by light indication that Valve 1-FCV-67-123 CLOSES. ________

[29] PLACE Handswitch 1-HS-67-124A, CNTMT SPRAY HTX 1B RETURN, on 0-M-27A, to CLOSE, AND VERIFY by light indication that Valve 1-FCV-67-124 CLOSES. ________

WBN Unit 1 & 2 ERCW SYSTEM FLOW BALANCE TRAIN B 2-PTI-067-02-B Rev. 0000 Page 61 of 204

Data Package: Page ____ of ____ Date ________

6.4 UNIT 1 LOCA-RECIRC - UNIT 2 COLD SHUTDOWN (continued)

[30] CLOSE air bleed off valve 1-ISV-32-2983 to the following Control Valve 1-FCV-67-182, SIP ROOM COOLER 1B-B

ERCW SUP FLOW CNTL, and the Control Valves are FULL OPEN. ________ [31] CLOSE air bleed off valve 1-ISV-32-3017 to the following Control Valve 1-FCV-67-186, CSP ROOM COOLER 1B-B

ERCW SUP FLOW CNTL, and the Control Valves are FULL OPEN. ________ [32] PLACE Handswitch 1-HS-67-67A, DG 1B-B NORM SUP, on 0-M-27A, to CLOSE, AND VERIFY by light indication that Valve 1-FCV-67-67 CLOSES. ________

[33] PLACE Handswitch 2-HS-67-67A, DG 2B-B NORM SUP, on 0-M-27A, to CLOSE, AND VERIFY by light indication that Valve 2-FCV-67-67 CLOSES. ________

[34] PLACE Handswitch 1-HS-67-99A, LWR CNTMT B CLRS SUP CIV-B, on 0-M-27A, to OPEN, AND VERIFY by light indication that Valve 1-FCV-67-99 OPENS. ________

[35] PLACE Handswitch 1-HS-67-107A, LWR CNTMT D CLRS SUP CIV-B, on 0-M-27A, to OPEN, AND VERIFY by light indication that Valve 1-FCV-67-107 OPENS. ________

[36] PLACE Handswitch 1-HS-67-138A, UPR CNTMT CLR B SUP CIV-B, on 0-M-27A, to OPEN, AND VERIFY by light indication that Valve 1-FCV-67-138 OPENS. ________

[37] PLACE Handswitch 1-HS-67-141A, UPR CNTMT CLR D SUP CIV-B, on 0-M-27A, to OPEN, AND VERIFY by light indication that Valve 1-FCV-67-141 OPENS. ________

[38] CLOSE 1-FCV-67-182 VERIFY NO flow through B SI pump room cooler. ________

WBN Unit 1 & 2 ERCW SYSTEM FLOW BALANCE TRAIN B 2-PTI-067-02-B Rev. 0000 Page 62 of 204

Data Package: Page ____ of ____ Date ________

6.4 UNIT 1 LOCA-RECIRC - UNIT 2 COLD SHUTDOWN (continued)

[39] CLOSE 1-FCV-67-186, AND VERIFY NO flow through 1B CS pump room cooler. ________

[40] PLACE Handswitch 0-HS-67-144A, CCS HX C DISCH TO HDR A, on 0-M-27A, to OPEN (>6000 gpm), AND VERIFY by light indication that Valve 0-FCV-67-144, CCS HX C OUTLET ERCW FLOW CNTL BYP, OPENS. ________

[41] PLACE Handswitch 0-HS-67-152A, CCS HX C ALT DISCH TO HDR B, on 0-M-27A, is in the CLOSED position, AND VERIFY by light indication that Valve 0-FCV-67-152 goes CLOSED. ________

WBN Unit 1 & 2 ERCW SYSTEM FLOW BALANCE TRAIN B 2-PTI-067-02-B Rev. 0000 Page 63 of 204

Data Package: Page ____ of ____ Date ________

6.5 UNIT 1 HOT SHUTDOWN - UNIT 2 STARTUP Heat Exchanger C Anticavitation Test, CCS Heat Exchanger C Discharge Valve Setting, and Train B Flow Balance in Normal Mode Both Units NOTE The Normal Mode flow balance is done solely to put the system in a configuration for setting of the Component Cooling Heat Exchanger discharge valve limit switches, and

DOES NOT constitute acceptance criteria.

[1] VERIFY prerequisites listed in Sections 4.0 and 6.1 for Section 6.5 have been completed. ________

[2] ENSURE Normal Operation Mode flow balance has been performed in accordance with Appendix I and Data Sheet 1, AND VERIFY flows are equal to or greater than the minimum required flows on Data Sheet 1. ________

[3] VERIFY that the flow through 0-FCV-67-144, CCS HX C OUTLET ERCW FLOW CNTL BYP, is >6000 gpm. (ACC CRIT) ________

[4] ENSURE Handswitch 0-HS-67-152A, CCS HX C ALT DISCH TO HDR B, on 0-M-27A, is in the CLOSED position, AND VERIFY by light indication that Valve 0-FCV-67-152 is CLOSED. ________

[5] PLACE Handswitch 1-HS-67-146A, CCS HX A ALT DISCH TO HDR B, on 0-M-27A, to the POS B, AND VERIFY by light indication that Valve 1-FCV-67-146 OPENS to the POS B. ________

[6] PLACE Handswitch 2-HS-67-146A, CCS HX B ALT DISCH TO HDR B, on 0-M-27A, to the POS B, AND VERIFY by light indication that Valve 2-FCV-67-146 OPENS to the POS B. ________

WBN Unit 1 & 2 ERCW SYSTEM FLOW BALANCE TRAIN B 2-PTI-067-02-B Rev. 0000 Page 64 of 204

Data Package: Page ____ of ____ Date ________

6.5 UNIT 1 HOT SHUTDOWN - UNIT 2 STARTUP (continued)

[7] POSITION Handswitch 1-HS-67-143A, CCS HX A DISCH TO HDR B, on 0-M-27A, to obtain total indicated flow (EFD-1) of

>6650 gpm (ACC CRIT). ________

[8] POSITION Handswitch 2-HS-67-143A, CCS HX B DISCH TO HDR B, on 0-M-27A, to obtain total indicated flow

(2-FI-67-222) (EFD-1) of >5850 gpm (ACC CRIT). ________

[9] RECORD the EFD-1 flow rate (or differential pressure from the

ERCW SUP FLOW, AND ,

CALCULATE flow rate through CCS HX B M&TE ____________________ Cal Due Date _________________

EFD-1 FLOW ____________________ GPM M&TE ____________________ Cal Due Date _________________

FLOW P = ____________________ inches H 2 O 1/2 = 852 ( )

1/2 = _________________ GPM

________ 1st ________ CV [10] CALCULATE the total flow rate by subtracting EFD-1 from 2-FT-67-222 to obtain flow through CCS HTX B as follows: ________

1st

________

CV 2-FT-67-222 flow ______gpm (-) EFD-1 flow _______gpm

= __________ gpm CCS B HX

[11] AS NECESSARY, ADJUST Handswitch 1-HS-67-143A, CCS HX A DISCH TO HDR B, on 0-M-27A, to obtain total indicated flow (EFD-1) of >6650 gpm. ________

WBN Unit 1 & 2 ERCW SYSTEM FLOW BALANCE TRAIN B 2-PTI-067-02-B Rev. 0000 Page 65 of 204

Data Package: Page ____ of ____ Date ________

6.5 UNIT 1 HOT SHUTDOWN - UNIT 2 STARTUP (continued)

[12] AS NECESSARY, ADJUST Handswitch 2-HS-67-143A, CCS HX B DISCH TO HDR A, on 0-M-27A, to obtain total indicated flow (EDF-2) of >5850 gpm. ________

[13] RECORD the total flow rate at 0-FT-67-226, CCS HX C SUP FLOW, (or EDF if used)

AND ,

DETERMINE the total flow is >6000 gpm (ACC CRIT). ________ 1st

________

CV M&TE ____________________ Cal Due Date _________________

EFD-2 FLOW ____________________ GPM M&TE ____________________ Cal Due Date _________________

FLOW P = ____________________ inches H 2 O 1/2 = 852 ( )

1/2 = _________________ GPM

[14] VERIFY the following: (ACC CRIT)

A. CCS A HX TOTAL FLOW >6650 gpm. ________

B. CCS B HX TOTAL FLOW >5850 gpm. ________

C. CCS C HX TOTAL FLOW >6000 gpm. ________

[15] PERFORM Train B flow balance, AND RECORD data in accordance with Appendix I and Data Sheet 4, for U-1 HOT SHUTDOWN, U-2 STARTUP. ________

RECORD throttle valve positions on Data Sheet 5. ________

[16] IF flow balance adjustments were required, THEN: A. VERIFY 1-FCV-67-143, CCS HX A DISCH TO HDR B, on 0-M-27A is positioned to obtain flow of >6650 gpm.

(ACC CRIT)

________

WBN Unit 1 & 2 ERCW SYSTEM FLOW BALANCE TRAIN B 2-PTI-067-02-B Rev. 0000 Page 66 of 204

Data Package: Page ____ of ____ Date ________

6.5 UNIT 1 HOT SHUTDOWN - UNIT 2 STARTUP (continued)

B. VERIFY 2-FCV-67-143, CCS HX B DISCH TO HDR A, on 0-M-27A is positioned to obtain flow of >5850 gpm.

(ACC CRIT)

________ C. VERIFY 0-FCV-67-144, CCS HX C DISCH TO HDR A, on 0-M-27A is positioned to obtain flow of >6000 gpm.

(ACC CRIT). ________

OTHERWISE NOTE If the next step is performed print pages for steps 6.5[5] through 6.5[16]C D. RE-PERFORM steps 6.5[5] through 6.5[16]C. (This step may be N/A if not performed.) ________

[17] RECORD applicable pressure data on Data Sheet 4. ________

[18] PLACE Handswitch 1-HS-67-146A, CCS HX A ALT DISCH TO HDR B, on 0-M-27A, to CLOSE, AND VERIFY by light indication that Valve 1-FCV-67-146 CLOSES. ________

[19] ADJUST Handswitch 1-HS-67-143A, CCS HX A DISCH TO HDR B, on 0-M-27A, to obtain > 6000 (6000-6500) gpm flow

rate (EFD-1)

OR as specified by U-1 Operations. ________

[20] PLACE Handswitch 2-HS-67-146A, CCS HX B ALT DISCH TO HDR A, on 0-M-27A, to CLOSE, AND VERIFY by light indication that Valve 2-FCV-67-146 CLOSES. ________

[21] ADJUST Handswitch 2-HS-67-143A, CCS HX B DISCH TO HDR A, on 0-M-27A, to obtain >1000 (1000-3000) gpm flow

rate as indicated by 2-FT-67-222 (Total flow rate minus EFD-1

flow) OR as specified by U-1 Operations. ________

[22] ADJUST Handswitch 0-HS-67-144A, CCS HX C DISCH TO HDR A, on 0-M-27A, to obtain > 6000 (6000-6500) gpm flow rate as indicated by EFD-2. ________

WBN Unit 1 & 2 ERCW SYSTEM FLOW BALANCE TRAIN B 2-PTI-067-02-B Rev. 0000 Page 67 of 204

Data Package: Page ____ of ____ Date ________

7.0 POST-PERFORMANCE ACTIVITIES

[1] REQUEST Operations to terminate ERCW strainer backwash operation and return the strainer alignment to normal

configuration. ________

[2] RESTORE Station and Control Air compressors A, B & C to automatic operation per SOI-32.01. ________

[3] ENSURE the Auxiliary Air Compressors control switches are placed in auto per SOI-32.02. ________

[4] NOTE any excessive vibration identified in the CTL. ________

NOTE The following steps return the Compressor to normal Standby configuration.

[5] IF 0-DRV-32-285, ESSENT CONTROL AIR TR B AFTERFILTER DRAIN, was opened during step [5.1]

THEN ,

CLOSE afterfilter drain valve 0-DRV-32-285 to allow the compressor to unload. ________

[6] OPEN 0-FCV-32-85 using 0-HS-32-85, AND RECORD time when valve is opened: ____________. ________

[7] ENSURE 0-HS-32-86 is in AUTO. ________

[8] ENSURE compressor STOPS after running unloaded for for about 5 minutes. ________

[9] VERIFY 0-DRV-32-285, ESSENT CONTROL AIR TR B AFTERFILTER DRAIN, is CLOSED. ________

IV [10] NOTIFY US, or designee, that the B train ACAS portion of this test is complete and that the B Train ACAS compressor is returned to normal standby configuration. ________

WBN Unit 1 & 2 ERCW SYSTEM FLOW BALANCE TRAIN B 2-PTI-067-02-B Rev. 0000 Page 68 of 204

Data Package: Page ____ of ____ Date ________

7.0 POST-PERFORMANCE ACTIVITIES (continued)

[11] RETURN the A, B and C Station Air Compressors to the AS FOUND POSITIONS from step 6.1[14].

STATION AIR COMPR A (0-HS-32-25D) ___________

STATION AIR COMPR B (0-HS-32-26A) ___________

STATION AIR COMPR C (0-HS-32-27A) ___________

________

[12] CLOSE the air bleed petcock, AND OPEN Air Supply Valve 1-ISV-32-3563 to RESTORE air to 1-TCV-67-100, LWR CNTMT VENT CLR 1B-B OUT TEMP CNTL. ________

1st

________

CV [13] CLOSE the air bleed petcock, AND OPEN Air Supply Valve 2-ISV-32-3563 to RESTORE air to 2-TCV-67-100, LWR CNTMT VENT CLR 2B-B OUT TEMP CNTL. ________

1st

________

CV [14] CLOSE the air bleed petcock, AND OPEN Air Supply Valve 1-ISV-32-3565 to RESTORE air to 1-TCV-67-101, CRD VENT CLR 1B-B OUT TEMP CNTL. ________

1st

________

CV WBN Unit 1 & 2 ERCW SYSTEM FLOW BALANCE TRAIN B 2-PTI-067-02-B Rev. 0000 Page 69 of 204

Data Package: Page ____ of ____ Date ________

7.0 POST-PERFORMANCE ACTIVITIES (continued)

[15] CLOSE the air bleed petcock, AND OPEN Air Supply Valve 2-ISV-32-3565 to RESTORE air to 2-TCV-67-101, CRD VENT CLR 2B-B OUT TEMP CNTL. ________

1st

________

CV [16] CLOSE the air bleed petcock, AND OPEN Air Supply Valve 1-ISV-32-3564 to RESTORE air to 1-TCV-67-102, U-1 RCP MTR CLR 1-2. ________

1st

________

CV [17] CLOSE the air bleed petcock, AND OPEN Air Supply Valve 2-ISV-32-3564 to RESTORE air to 2-TCV-67-102, U-2 RCP MTR CLR 2-2. ________

1st

________

CV [18] CLOSE the air bleed petcock, AND OPEN Air Supply Valve 1-ISV-32-3605 to RESTORE air to 1-TCV-67-108, LWR CNTMT VENT CLR 1D. ________

1st

________

CV [19] CLOSE the air bleed petcock, AND OPEN Air Supply Valve 2-ISV-32-3605 to RESTORE air to 2-TCV-67-108, LWR CNTMT VENT CLR 2D. ________

1st

________

CV WBN Unit 1 & 2 ERCW SYSTEM FLOW BALANCE TRAIN B 2-PTI-067-02-B Rev. 0000 Page 70 of 204

Data Package: Page ____ of ____ Date ________

7.0 POST-PERFORMANCE ACTIVITIES (continued)

[20] CLOSE the air bleed petcock, AND OPEN Air Supply Valve 1-ISV-32-3606 to RESTORE air to 1-TCV-67-109, CRDM VENT CLR 1D. ________

1st

________

CV [21] CLOSE the air bleed petcock, AND OPEN Air Supply Valve 2-ISV-32-3606 to RESTORE air to 2-TCV-67-109, CRDM VENT CLR 2D. ________

1st

________

CV [22] CLOSE the air bleed petcock, AND OPEN Air Supply Valve 1-ISV-32-3607 to RESTORE air to 1-TCV-67-110, RCP MTR CLR 1-4. ________

1st

________

CV [23] CLOSE the air bleed petcock, AND OPEN Air Supply Valve 2-ISV-32-3607 to RESTORE air to 2-TCV-67-110, RCP MTR CLR 2-4. ________

1st

________

CV [24] CLOSE the air bleed petcock, AND OPEN Air Supply Valve 1-ISV-32-3159 to RESTORE air to 1-TCV-67-137, UPR CNTMT VENT CLR 1B. ________

1st

________

CV WBN Unit 1 & 2 ERCW SYSTEM FLOW BALANCE TRAIN B 2-PTI-067-02-B Rev. 0000 Page 71 of 204

Data Package: Page ____ of ____ Date ________

7.0 POST-PERFORMANCE ACTIVITIES (continued)

[25] CLOSE the air bleed petcock, AND OPEN Air Supply Valve 1-ISV-32-3160 to RESTORE air to 1-TCV-67-140, UPR CNTMT VENT CLR 1D. ________

1st

________

CV [26] CLOSE the air bleed petcock, AND OPEN Air Supply Valve 2-ISV-32-3116 to RESTORE air to 2-TCV-67-137, UPR CNTMT VENT CLR 2B. ________

1st

________

CV [27] CLOSE the air bleed petcock, AND OPEN Air Supply Valve 2-ISV-32-3115 to RESTORE air to 2-TCV-67-140, UPR CNTMT VENT CLR 2D. ________ 1st ________

CV [28] CLOSE the air bleed petcock, AND OPEN Air Supply Valve 1-ISV-32-2929 to RESTORE air to 1-FCV-67-172, RECIP PMP RM CLR. ________

1st

________

CV [29] CLOSE the air bleed petcock, AND OPEN Air Supply Valve 1-ISV-32-3283 to RESTORE air to 1-FCV-67-215, SF PIT & TB BSTR PMP SPACE CLR 2B-B. ________

1st

________

CV WBN Unit 1 & 2 ERCW SYSTEM FLOW BALANCE TRAIN B 2-PTI-067-02-B Rev. 0000 Page 72 of 204

Data Package: Page ____ of ____ Date ________

7.0 POST-PERFORMANCE ACTIVITIES (continued)

[30] CLOSE the air bleed petcock, AND OPEN Air Supply Valve 1-ISV-32-3063 to RESTORE air to 1-FCV-67-164, CCS & AF PMPS SPACE CLR 1B-B. ________

1st

________

CV [31] CLOSE the air bleed petcock, AND OPEN Air Supply Valve 1-ISV-32-2983 to RESTORE air to 1-FCV-67-182, SI PMP RM CLR 1B. ________

1st

________

CV [32] CLOSE the air bleed petcock, AND OPEN Air Supply Valve 2-ISV-32-2880 to RESTORE air to 2-FCV-67-182, SI PMP RM CLR 2B. ________ 1st ________

CV [33] CLOSE the air bleed petcock, AND OPEN Air Supply Valve 1-ISV-32-3017 to RESTORE air to 1-FCV-67-186, CS PMP RM CLR 1B. ________

1st

________

CV [34] CLOSE the air bleed petcock, AND OPEN Air Supply Valve 2-ISV-32-3028 to RESTORE air to 2-FCV-67-186, CS PMP RM CLR 2B. ________

1st

________

CV WBN Unit 1 & 2 ERCW SYSTEM FLOW BALANCE TRAIN B 2-PTI-067-02-B Rev. 0000 Page 73 of 204

Data Package: Page ____ of ____ Date ________

7.0 POST-PERFORMANCE ACTIVITIES (continued)

[35] CLOSE the air bleed petcock, AND OPEN Air Supply Valve 1-ISV-32-2956 to RESTORE air to 1-FCV-67-348, PEN RM CLR 1B1. ________

1st

________

CV [36] CLOSE the air bleed petcock, AND OPEN Air Supply Valve 2-ISV-32-2956 to RESTORE air to 2-FCV-67-348, PEN RM CLR 2B1. ________

1st

________

CV [37] CLOSE the air bleed petcock, AND OPEN Air Supply Valve 1-ISV-32-3147 to RESTORE air to 1-FCV-67-352, PEN RM CLR 1B2. ________ 1st ________

CV [38] CLOSE the air bleed petcock, AND OPEN Air Supply Valve 2-ISV-32-3167 to RESTORE air to 2-FCV-67-352, PEN RM CLR 2B2. ________

1st

________

CV [39] CLOSE the air bleed petcock, AND OPEN Air Supply Valve 1-ISV-32-3295 to RESTORE air to 1-FCV-67-356, PEN RM CLR 1B3. ________

1st

________

CV WBN Unit 1 & 2 ERCW SYSTEM FLOW BALANCE TRAIN B 2-PTI-067-02-B Rev. 0000 Page 74 of 204

Data Package: Page ____ of ____ Date ________

7.0 POST-PERFORMANCE ACTIVITIES (continued)

[40] CLOSE the air bleed petcock, AND OPEN Air Supply Valve 2-ISV-32-3323 to RESTORE air to 2-FCV-67-356, PEN RM CLR 2B3. ________

1st

________

CV [41] CLOSE the air bleed petcock, AND OPEN Air Supply Valve 1-ISV-32-2960 to RESTORE air to 1-FCV-67-344, PIPE CHASE CLR 1B. ________

1st

________

CV [42] CLOSE the air bleed petcock, AND OPEN Air Supply Valve 2-ISV-32-3805 to RESTORE air to 2-FCV-67-344, PIPE CHASE CLR 2B. ________ 1st ________

CV [43] CLOSE the air bleed petcock, AND OPEN Air Supply Valve 2-ISV-32-3410 to RESTORE air to 2-FCV-67-338, EMER GAS TRTMT RM CLR 2B. ________

1st

________

CV [44] CLOSE the air bleed petcock, AND OPEN Air Supply Valve 2-ISV-32-3031 to RESTORE air to 2-FCV-67-219, BA XFER PMPS & AF PMPS SP CLR 2B. ________

1st

________

CV WBN Unit 1 & 2 ERCW SYSTEM FLOW BALANCE TRAIN B 2-PTI-067-02-B Rev. 0000 Page 75 of 204

Data Package: Page ____ of ____ Date ________

7.0 POST-PERFORMANCE ACTIVITIES (continued)

[45] RESTORE 0-TCV-67-1052, ELEC BD RM A/C COND B-B ERCW RET TEMP CNTL. [CB, EL 696, C13P], on EBR

CHILLER B-B, to normal operation by turning the Manual Flushing Screw at the top of the actuator fully counter-clockwise to allow pilot valve control. ________

1st

________

CV [46] RESTORE 0-TCV-67-1053, MCR A/C CHILLER B-B ERCW RET TEMP CNTL [AB, EL. 700, A12U], on MCR CHILLER

B-B, to normal operation by turning the Manual Flushing Screw

at the top of the actuator fully counter-clockwise to allow pilot valve control. ________

1st

________

CV [47] RETURN TO NORMAL 0-TCV-67-1053 by ensuring the bypass stem (silver colored knurled knob) is rotated fully clockwise until the knurled knob is lightly seated. (B SHTDN BD RM A/C TEMP CONTROL). ________

[48] PLACE Handswitch 0-HS-67-208A, SS AND CNTL AIR COMPR SUP HDR 1B ISOL, on 0-M-27A to OPEN, AND VERIFY by light indication that Valve 0-FCV-67-208 OPENS. ________

[49] RESTORE 1-TCV-67-118, INSTR RM WATER CLR 1B ERCW SUP TEMP CNTL, to normal by removing the temporary nitrogen supply. ________

1st

________

CV [50] RESTORE 2-TCV-67-118, INSTR RM WATER CLR 2B ERCW SUP TEMP CNTL, to normal by removing the temporary nitrogen supply. ________

1st

________

CV WBN Unit 1 & 2 ERCW SYSTEM FLOW BALANCE TRAIN B 2-PTI-067-02-B Rev. 0000 Page 76 of 204

Data Package: Page ____ of ____ Date ________

7.0 POST-PERFORMANCE ACTIVITIES (continued)

[51] REMOVE the EFD-2 downstrem of TEE on 2B header and upstream of 0-FT-67-226, CCS HX C OUTLET ERCW HDR B FLOW CNTL, installed at Step 4.3[11]S. ________

1st

________

CV [52] REMOVE a 0-200 psig test gauge, +0.25% accuracy, at Test Connection 0-PT-67-48, ERCW PUMP E-B DISCH PRESS, installed at Step 4.3[11]L. ________

1st

________

CV [53] REMOVE a 0-200 psig test gauge, +0.25% accuracy, at Test Connection 0-PT-67-52, ERCW PUMP F-B DISCH PRESS, installed at Step 4.3[11]M. ________

1st

________

CV [54] REMOVE a 0-200 psig test gauge, +0.25% accuracy, at Test Connection 0-PT-67-56, ERCW PUMP G-B DISCH PRESS, installed at Step 4.3[11]N. ________

1st

________

CV [55] REMOVE a 0-200 psig test gauge, +0.25% accuracy, at Test Connection 0-PT-67-60, ERCW PUMP H-B DISCH PRESS, installed at Step 4.3[11]O. ________

1st

________

CV [56] REMOVE the 0-50 psid differential pressure gauges, between the listed ERCW Pump Discharge pressure transmitters and

0-PT-67-17, ERCW HEADER B PRESS, installed at Step

4.3[12]: A. 0-PT-67-48, ERCW PUMP E-B DISCH PRESS ________ 1st

________

CV WBN Unit 1 & 2 ERCW SYSTEM FLOW BALANCE TRAIN B 2-PTI-067-02-B Rev. 0000 Page 77 of 204

Data Package: Page ____ of ____ Date ________

7.0 POST-PERFORMANCE ACTIVITIES (continued)

B. 0-PT-67-52, ERCW PUMP F-B DISCH PRESS ________ 1st

________

CV C. 0-PT-67-56, ERCW PUMP G-B DISCH PRESS ________ 1st

________

CV D. 0-PT-67-60, ERCW PUMP H-B DISCH PRESS ________ 1st

________

CV [57] REMOVE the pressure gauge at the inlet to 1-FE-67-62, ERCW SUPPLY HDR B FLOW, installed at Step 4.3[11]C. ________

1st

________

CV [58] REMOVE the pressure gauge at the outlet to 1-FE-67-62, ERCW SUPPLY HDR B FLOW, installed at Step 4.3[11]D. ________

1st

________

CV [59] REMOVE the pressure gauge at the inlet to 2-FE-67-62, ERCW SUPPLY HDR B FLOW, installed at Step 4.3[11]E. ________

1st

________

CV [60] REMOVE the pressure gauge at the outlet to 2-FE-67-62, ERCW SUPPLY HDR B FLOW, installed at Step 4.3[11]F. ________

1st

________

CV WBN Unit 1 & 2 ERCW SYSTEM FLOW BALANCE TRAIN B 2-PTI-067-02-B Rev. 0000 Page 78 of 204

Data Package: Page ____ of ____ Date ________

7.0 POST-PERFORMANCE ACTIVITIES (continued)

[61] REMOVE the pressure gauge at 1-VTV-67-534B, CS HX 1B ERCW SUP HDR VENT, installed at Step 4.3[11]B. ________

1st

________

CV [62] REMOVE the pressure gauge at 0-DRV-67-547, ERCW CCS HX C DRAIN, installed at Step 4.3[11]G. ________

1st

________

CV [63] REMOVE the pressure gauge at 0-TV-67-621B, MCR WTR CHLR B-B ERCW SUP TEST CONN, installed at Step

4.3[11]H. ________

1st

________

CV [64] REMOVE the pressure gauge at 1-TV-67-690B, UPPER CNTMT VENT CLR 1B ERCW SUP HDR TEST VENT, installed at Step 4.3[11]I. ________ 1st

________

CV [65] REMOVE the pressure gauge at 2-TV-67-690B, UPPER CNTMT VENT CLR 2B ERCW SUP HDR TEST VENT, installed at Step 4.3[11]J. ________

1st

________

CV [66] REMOVE the pressure gauge at 0-VTV-67-614B, ELEC BD RM A/C COND A-A ERCW SUP VENT, installed at Step

4.3[11]K. ________

1st

________

CV WBN Unit 1 & 2 ERCW SYSTEM FLOW BALANCE TRAIN B 2-PTI-067-02-B Rev. 0000 Page 79 of 204

Data Package: Page ____ of ____ Date ________

7.0 POST-PERFORMANCE ACTIVITIES (continued)

[67] REMOVE the pressure gauge at 1-PI-67-10B, ERCW STRAINER 1B-B OUT PRESS installed at Step 4.3[11]P. ________

1st

________

CV [68] REMOVE the pressure gauge at 2-PI-67-10B, ERCW STRAINER 2B-B OUT PRESS installed at Step 4.3[11]Q. ________

1st

________

CV [69] Notify Operations that Containment Spray Heat Exchangers may be placed in layup condition in accordance with SOI-67.02, if so desired by Unit 1 Operations. ________

[70] VERIFY that Post-test calibration of the M&TE used to record quantitative acceptance criteria has been satisfactorily

performed and the results recorded on Measuring and Test Equipment (M&TE) Log in SMP-9.0. ________

[71] VERIFY that Post-test calibration of permanent plant instruments used to record quantitative acceptance criteria has

been satisfactorily performed, AND RECORD the results on Appendix C, Permanent Plant Instrumentation Log. ________

[72] NOTIFY the Unit 2 and Unit 1 SM/SRO of the test completion and system alignment. ________

WBN Unit 1 & 2 ERCW SYSTEM FLOW BALANCE TRAIN B 2-PTI-067-02-B Rev. 0000 Page 80 of 204

Data Package: Page ____ of ____ Date ________

8.0 RECORDS

8.1 QA Records Completed Test Package (PTI) 8.2 Non-QA Records None WBN Unit 1 & 2 ERCW SYSTEM FLOW BALANCE TRAIN B 2-PTI-067-02-B Rev. 0000 Page 81 of 204 Appendix A (Page 1 of 1) TEST INSTRUCTIONS REFERENCE REVIEW Data Package: Page ____ of ____ Date ________

Additional copies of this table may be made as necessary.

PROCEDURE/ INSTRUCTION REVISION/CHANGES INITIAL AND DATE. (N/A for no change)

FSAR Section 9.2.1 Table 14.2-1 Shts 4 & 5 of 89 N3-67-4002 System Description for Essential Raw Cooling Water System 2-TSD-067, Essential Raw Cooling Water System SOI-67.1, Essential Raw Cooling Water System

Operating Instruction GOI-7, Generic Equipment Operating Guidelines VTD-M359-003, Valve Technical Manual for Metrex

Model FTVA-400-WAT 4 2

War Refrigerant Pressure

Activated Condenser Cooling Water Control Valve 1-SOI-30.05, Auxiliary Building HVAC Systems 0-PI-OPS-17.0 WBN Unit 1 & 2 ERCW SYSTEM FLOW BALANCE TRAIN B 2-PTI-067-02-B Rev. 0000 Page 82 of 204 Appendix B (Page 1 of 1)

TEMPORARY CONDITION LOG Data Package: Page ____ of ____ Date ________

Additional copies of this table may be made as necessary.

ITEM No. TEMPORARY CONDITION DESCRIPTION PERFORMED RETURNED TO NORMAL Step No. Performed By/DateCV By/Date Step No. Returned By/Date CV By/Date WBN Unit 1 & 2 ERCW SYSTEM FLOW BALANCE TRAIN B 2-PTI-067-02-B Rev. 0000 Page 83 of 204 Appendix C (Page 1 of 4) PERMANENT PLANT INSTRUMENTATION LOG Data Package: Page ____ of ____ Date ________

INSTRUMENT OR INSTRUMENT LOOP # CAL DUE DATE FILLED AND VENTED 1 PLACED IN SERVICE 1 USED FOR QUANTITATIVE ACC CRIT POST-TEST CAL DATE 2 POST-TEST CALIBRATION ACCEPTABLE 2 INITIAL/DATE INIT/DATE INIT/DATE YES NO 0-FIS-67-209 1-FI-67-74 1-FI-67-267 2-FI-67-267 1-FI-67-269 2-FI-67-269 1-FI-67-280 2-FI-67-74 2-FI-67-280 1-LPF-67-62 2-LPF-67-62 1-LPF-67-122 2-LPF-67-122 WBN Unit 1 & 2 ERCW SYSTEM FLOW BALANCE TRAIN B 2-PTI-067-02-B Rev. 0000 Page 84 of 204 Appendix C (Page 2 of 4) PERMANENT PLANT INSTRUMENTATION LOG

Data Package: Page ____ of ____ Date ________

INSTRUMENT OR INSTRUMENT LOOP # CAL DUE DATE FILLED AND VENTED 1 PLACED IN SERVICE 1 USED FOR QUANTITATIVE ACC CRIT POST-TEST CAL DATE 2 POST-TEST CALIBRATION ACCEPTABLE 2 INITIAL/DATE INIT/DATE INIT/DATE YES NO 0-LPP-67-17 1-PI-67-10B 2-PI-67-10B 1-PI-67-10A 2-PI-67-10A 0-PDI-67-447A 0-PS-67-484 0-PS-67-485 0-PS-67-486 0-PS-67-487 0-PS-67-461 WBN Unit 1 & 2 ERCW SYSTEM FLOW BALANCE TRAIN B 2-PTI-067-02-B Rev. 0000 Page 85 of 204 Appendix C (Page 3 of 4) PERMANENT PLANT INSTRUMENTATION LOG

Data Package: Page ____ of ____ Date ________

INSTRUMENT OR INSTRUMENT LOOP # CAL DUE DATE FILLED AND VENTED 1 PLACED IN SERVICE 1 USED FOR QUANTITATIVE ACC CRIT POST-TEST CAL DATE 2 POST-TEST CALIBRATION ACCEPTABLE 2 INITIAL/DATE INIT/DATE INIT/DATE YES NO 0-PS-67-463 0-LPP-67-48 0-LPP-67-52 0-LPP-67-56 0-LPP-67-60 0-LPT-67-45A 0-LPT-67-45B 0-LPT-67-49A 0-LPT-67-49B 0-LPT-67-53A 0-LPT-67-53B WBN Unit 1 & 2 ERCW SYSTEM FLOW BALANCE TRAIN B 2-PTI-067-02-B Rev. 0000 Page 86 of 204 Appendix C (Page 4 of 4) PERMANENT PLANT INSTRUMENTATION LOG

Data Package: Page ____ of ____ Date ________

INSTRUMENT OR INSTRUMENT LOOP # CAL DUE DATE FILLED AND VENTED 1 PLACED IN SERVICE 1 USED FOR QUANTITATIVE ACC CRIT POST-TEST CAL DATE 2 POST-TEST CALIBRATION ACCEPTABLE 2 INITIAL/DATE INIT/DATE INIT/DATE YES NO 0-LPT-67-57A 0-LPT-67-57B 1-LPF-67-122 0-LI-67-479 1 These items may be initialed and dated by personnel performing the task. Instrumentation not required to be filled and vented may be identified as Not Applicable. (N/A) 2 May be identified as Not Applicable (N/A) if instrument was not used to verify/record quantitative acceptance criteria data.

WBN Unit 1 & 2 ERCW SYSTEM FLOW BALANCE TRAIN B 2-PTI-067-02-B Rev. 0000 Page 87 of 204 Appendix D (Page 1 of 9)

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Switch Location Descri ptionPositionVerifiedDate0-HS-67-208 A 0-M-27A C&SS COMPR SUP FROM HDR1BOPEN1-HS-67-128B 0-M-27A 1B AB CLRS C&SS AUX AIR B SUP HDR PD/OPEN1-HS-67-139 A 0-M-27A UPR CNTMT CLR 1B RET CIV-B A A UTO1-HS-67-297 A 0-M-27A UPR CNTMT CLR 1B RET CIV-B A A UTO1-HS-67-138 A 0-M-27A UPR CNTMT CLR 1B SUP CIV-B A A UTO1-HS-67-124 A 0-M-27A CNTMT SPRAY HX 1B RETURNCLOSED1-HS-67-123 A 0-M-27A CNTMT SPRAY HX 1B INLETCLOSED1-HS-67-142 A 0-M-27A UPR CNTMT CLRS 1D RET CIV-B A A UTO1-HS-67-298 A 0-M-27A UPR CNTMT CLRS 1D DRET CIV-B A A UTO1-HS-67-141 A 0-M-27A UPR CNTMT CLR 1D SUP CIV-B A A UTO1-HS-67-104 A 0-M-27A LWR CNTMT 1B CLRS RET CIV-B A A UTO1-HS-67-103 A 0-M-27A LWR CNTMT 1B CLRS RET CIV-B A A UTO1-HS-67-102 A 0-M-27A RCP 2 MTR CLR SUP TCVP A UTO1-HS-67-101 A 0-M-27 A CRDM CLR 1D-B OUTLET TCVP A UTO1-HS-67-100 A 0-M-27 A LWR CNTMT CLR 1B OUTLET TCVP A UTO1-HS-67-105 A 0-M-27A LWR CNTMT 1B CLRS SUP CIV-B A A UTO 1-HS-67-99 A 0-M-27A LWR CNTMT 1B CLRS SUP CIV-B A A UTO1-HS-67-112 A 0-M-27A LWR CNTMT 1D CLRS RET CIV-B A A UTO WBN Unit 1 & 2 ERCW SYSTEM FLOW BALANCE TRAIN B 2-PTI-067-02-B Rev. 0000 Page 88 of 204 Appendix D (Page 2 of 9)

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Switch Location Descri ptionPositionVerifiedDate1-HS-67-111 A 0-M-27A LWR CNTMT 1D CLRS RET CIV-B A A UTO1-HS-67-110 0-M-27A RCP 4 MTR CLR SUP TCVP A UTO1-HS-67-109 A 0-M-27A CRDM CLR 1D-B OUTLET TCVP A UTO1-HS-67-108 A 0-M-27A LWR CNTMT CLR 1D OUTLET TCVP A UTO1-HS-67-113 A 0-M-27A LWR CNTMT 1D CLRS SUP CIV-B A A UTO1-HS-67-107 A 0-M-27A LWR CNTMT 1D CLRS SUP CIV-B A A UTO 1-HS-67-82 A 0-M-27A AB SUP HDR1BPD/OPEN 1-HS-67-24 A 0-M-27A STRAINER 1B-B INLETPD/OPEN 1-HS-67-67 A 0-M-27A DG 1B-B NORM SUPP A UTO 2-HS-67-67 A 0-M-27A DG 2B-B NORM SUPOPEN 1-HS-67-65 A 0-M-27A DG 1B-B BACKUP SUPP A UTO 2-HS-67-65 A 0-M-27A DG 2B-B BACKUP SUPP A UTO 2-HS-67-82 A 0-M-27A AB SUPPLY HDR2BNORMAL 2-HS-67-24 A 0-M-27A STRAINER 2B-B INLETNORMAL0-HS-67-208B 0-M-27A C&SS COMPR SUP FROM HDR1BNORMAL2-HS-67-128 A 0-M-27A 2B AB CLRS C&SS AUX AIR B SUP HDR NORMAL WBN Unit 1 & 2 ERCW SYSTEM FLOW BALANCE TRAIN B 2-PTI-067-02-B Rev. 0000 Page 89 of 204 Appendix D (Page 3 of 9)

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Switch Location Descri ptionPositionVerifiedDate2-HS-67-139 A 0-M-27A UPR CNTMT CLR 2B RET CIV-B A A UTO2-HS-67-297 A 0-M-27A UPR CNTMT CLR 2B RET CIV-B A A UTO2-HS-67-138 A 0-M-27A UPR CNTMT CLR 2B SUP CIV-B A A UTO2-HS-67-124 A 0-M-27A CNTMT SPRAY HX 2B RETURNCLOSED2-HS-67-123 A 0-M-27A CNTMT SPRAY HX 2B INLETCLOSED2-HS-67-142 A 0-M-27A UPR CNTMT CLR 2D RET CIV-B A A UTO2-HS-67-298 A 0-M-27A UPR CNTMT CLR 2D RET CIV-B A A UTO2-HS-67-141 A 0-M-27A UPR CNTMT CLR 2D SUP CIV-B A A UTO2-HS-67-104 A 0-M-27A LWR CNTMT 2B CLRS RET CIV-B A A UTO2-HS-67-103 A 0-M-27A LWR CNTMT 2B CLRS RET CIV-B A A UTO2-HS-67-102 A 0-M-27A RCP 2 MTR CLR SUP TCVP A UTO2-HS-67-109 A 0-M-27A CRDM CLR 2B-B OUTLET TCVP A UTO2-HS-67-100 A 0-M-27A LWR CNTMT CLR 2B OUTLET TCVP A UTO2-HS-67-105 A 0-M-27A LWR CNTMT 2B CLRS SUP CIV-B A A UTO 2-HS-67-99 A 0-M-27A LWR CNTMT 2B CLRS SUP CIV-B A A UTO2-HS-67-112 A 0-M-27A LWR CNTMT 2D CLRS RET CIV-B A A UTO WBN Unit 1 & 2 ERCW SYSTEM FLOW BALANCE TRAIN B 2-PTI-067-02-B Rev. 0000 Page 90 of 204 Appendix D (Page 4 of 9)

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Switch Location Descri ptionPositionVerifiedDate2-HS-67-111 A 0-M-27A LWR CNTMT 2D CLRS RET CIV-B A A UTO2-HS-67-102 A 0-M-27A RCP 2 MTR CLR SUP TCVP A UTO2-HS-67-101 A 0-M-27A CRDM CLR 2B-B OUTLET TCVP A UTO2-HS-67-108 A 0-M-27A LWR CNTMT CLR 2D OUTLET TCVP A UTO2-HS-67-113 A 0-M-27A LWR CNTMT 2D CLRS SUP CIV-B A A UTO2-HS-67-107 A 0-M-27A LWR CNTMT 2D CLRS SUP CIV-B A A UTO0-XS-67-287 0-M-27A ERCW PUMP E-B/F-B DG POWER SEL PUMP E-B 0-HS-67-47 A 0-M-27A ERCW PMP E-B A A UTO 0-HS-67-51 A 0-M-27A ERCW PMP F-B A A UTO1-HS-67-440 A 0-M-27A SCRN WASH PMP & TRAV SCRN 1B-B P A UTO1-HS-67-147 A 0-M-27A CCS HX C SUP FROM HDR2BPD/CLOSED0-HS-67-151 A 0-M-27A CCS HX C ALT DISCH TO HDR APD/CLOSED0-HS-67-144 A 0-M-27A CCS HX C DISCH TO HDR ACLOSED0-HS-67-152 A 0-M-27A CCS HX C DISCH TO HDRBCLOSED0-HS-67-362 A 0-M-27A DISCH HDRB TO CT BASINOPEN0-HS-67-360 A 0-M-27A DISCH HDR A TO CT BASINOPEN WBN Unit 1 & 2 ERCW SYSTEM FLOW BALANCE TRAIN B 2-PTI-067-02-B Rev. 0000 Page 91 of 204 Appendix D (Page 5 of 9)

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Switch Location Descri ptionPositionVerifiedDate2-HS-67-447a 0-M-27A SCRN WASH PMP & TRAV SCRN 2B-B P A UTO 0-HS-67-55 A 0-M-27A ERCW PUMP G-B A A UTO 0-HS-67-59 A 0-M-27A ERCW PUMP H-B A A UTO0-XS-67-288 0-M-27A ERCW PMP G-B/H-B DG POWER SEL PUMP H-B2-HS-67-147 A 0-M-27A CCS HX C SUP FROM HDR2BPD/OPEN 1-XS-67 A 480V RMOV BD TRANSFER SWITCHNORMAL1-HS-67-97C-A 480V RMOV BD 1-FCV-67 A CONTROL SWITCHNORMAL1-HS-67-89C 480V RMOV BD 1-FCV-67 A CONTROL SWITCHNORMAL 1-XS-67 A 480V RMOV BD TRANSFER SWITCHNORMAL 1-XS-67 A 480V RMOV BD TRANSFER SWITCHNORMAL1-HS-67-87C 480V RMOV BD 1-FCV-67 A CONTROL SWITCHNORMAL 1-XS-67 A 480V RMOV BD TRANSFER SWITCHNORMAL1-HS-67-82C 480V RMOV BD 1-FCV-67 A CONTROL SWITCHNORMAL 2-XS-67 A 480V RMOV BD TRANSFER SWITCHNORMAL2-HS-67-97C-A 480V RMOV BD 2-FCV-67 A CONTROL SWITCHNORMAL 1-XS-67 A 480V RMOV BD TRANSFER SWITCHNORMAL WBN Unit 1 & 2 ERCW SYSTEM FLOW BALANCE TRAIN B 2-PTI-067-02-B Rev. 0000 Page 92 of 204 Appendix D (Page 6 of 9)

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Switch Location Descri ptionPositionVerifiedDate1-HS-67-95C 480V RMOV BD 1-FCV-67 A CONTROL SWITCHNORMAL2-HS-67-89C 480V RMOV BD 2-FCV-67 A CONTROL SWITCHNORMAL 2-XS-67 A 480V RMOV BD TRANSFER SWITCHNORMAL 2-XS-67 A 480V RMOV BD TRANSFER SWITCHNORMAL2-HS-67-87C 480V RMOV BD 2-FCV-67 A CONTROL SWITCHNORMAL 2-XS-67 A 480V RMOV BD TRANSFER SWITCHNORMAL2-HS-67-82C 480V RMOV BD 2-FCV-67 A CONTROL SWITCHNORMAL 1-XS-67-128-A 480V RMOV BD TRANSFER SWITCHNORMAL1-HS-67-128C 480V RMOV BD 1-FCV-67-128-A CONTROL SWITCHNORMAL1-XS-67-147 480V RMOV BD TRANSFER SWITCHNORMAL1-HS-67-147C 480V RMOV BD 1-FCV-67-147-B CONTROL SWITCHNORMAL0-XS-67-151-A 480V RMOV BD TRANSFER SWITCHNORMAL0-HS-67-151C 480V RMOV BD 0-FCV-67-151 CONTROL SWITCHNORMAL 2-XS-67 A 480V RMOV BD TRANSFER SWITCHNORMAL2-HS-67-95C 480V RMOV BD 2-FCV-67 A CONTROL SWITCHNORMAL1-XS-67-88-B 480V RMOV BD TRANSFER SWITCHNORMAL WBN Unit 1 & 2 ERCW SYSTEM FLOW BALANCE TRAIN B 2-PTI-067-02-B Rev. 0000 Page 93 of 204 Appendix D (Page 7 of 9)

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Switch Location Descri ptionPositionVerifiedDate1-HS-67-88C 480V RMOV BD 1-FCV-67-88-B CONTROL SWITCHNORMAL1-XS-67-96-B 480V RMOV BD TRANSFER SWITCHNORMAL1-HS-67-96C 480V RMOV BD 1-FCV-67-96-B CONTROL SWITCHNORMAL1-XS-67-91-B 480V RMOV BD TRANSFER SWITCHNORMAL1-HS-67-91C 480V RMOV BD 1-FCV-67-91-B CONTROL SWITCHNORMAL1-XS-67-83-B 480V RMOV BD TRANSFER SWITCHNORMAL1-HS-67-83C 480V RMOV BD 1-FCV-67-83-B CONTROL SWITCHNORMAL 2-XS-67-128-A 480V RMOV BD TRANSFER SWITCHNORMAL2-HS-67-128C 480V RMOV BD 2-FCV-67-128-A CONTROL SWITCHNORMAL0-XS-67-208-B 480V RMOV BD TRANSFER SWITCHNORMAL0-HS-67-208C 480V RMOV BD 0-FCV-67-208-B CONTROL SWITCHNORMAL0-XS-67-362-B 480V RMOV BD TRANSFER SWITCHNORMAL0-HS-67-362C 480V RMOV BD 0-FCV-67-362-B CONTROL SWITCHNORMAL0-XS-67-144-B 480V RMOV BD TRANSFER SWITCHNORMAL0-HS-67-144C 480V RMOV BD 0-FCV-67-144-B CONTROL SWITCHNORMAL 2-XS-67 A 480V RMOV BD TRANSFER SWITCHNORMAL WBN Unit 1 & 2 ERCW SYSTEM FLOW BALANCE TRAIN B 2-PTI-067-02-B Rev. 0000 Page 94 of 204 Appendix D (Page 8 of 9)

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Switch Location Descri ptionPositionVerifiedDate2-HS-67-24C 480V RMOV BD 2-FCV-67 A CONTROL SWITCHNORMAL0-XS-67-360 480V RMOV BD TRANSFER SWITCHNORMAL0-HS-67-360C 480V RMOV BD 0-FCV-67-360 CONTROL SWITCHNORMAL0-XS-67-152 480V RMOV BD TRANSFER SWITCHNORMAL0-HS-67-152C 480V RMOV BD 0-FCV-67-152-B CONTROL SWITCHNORMAL2-XS-67-147 480V RMOV BD TRANSFER SWITCHNORMAL2-HS-67-147C 480V RMOV BD 2-FCV-67-147-B CONTROL SWITCHNORMAL 1-XS-67-84 1-L-11 A TRANSFER SWITCHNORMAL 1-XS-67-85 1-L-11 A TRANSFER SWITCHNORMAL 1-XS-67-92 1-L-11 A TRANSFER SWITCHNORMAL 1-XS-67-93 1-L-11 A TRANSFER SWITCHNORMAL2-XS-67-84 2-L-11B TRANSFER SWITCHNORMAL2-XS-67-85 2-L-11B TRANSFER SWITCHNORMAL2-XS-67-92 2-L-11B TRANSFER SWITCHNORMAL2-XS-67-93 2-L-11B TRANSFER SWITCHNORMAL0-XS-67-51 6900V TRANSFER SWITCHNORMAL WBN Unit 1 & 2 ERCW SYSTEM FLOW BALANCE TRAIN B 2-PTI-067-02-B Rev. 0000 Page 95 of 204 Appendix D (Page 9 of 9)

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Switch Location Descri ptionPositionVerifiedDate0-XS-67-47 6900V TRANSFER SWITCHNORMAL0-XS-67-55 6900V TRANSFER SWITCHNORMAL0-XS-67-59 6900V TRANSFER SWITCHNORMAL1-XS-67-65 480V DIESEL TRANSFER SWITCHNORMAL1-HS-67-65C 480V DIESEL 1-FCV-67-65-B CONTROL SWITCHNORMAL1-XS-67-67 480V DIESEL TRANSFER SWITCHNORMAL1-HS-67-67C 480V DIESEL 1-FCV-67-67-B CONTROL SWITCHNORMAL2-XS-67-65 480V DIESEL TRANSFER SWITCHNORMAL2-HS-67-65C 480V DIESEL 2-FCV-67-65-B CONTROL SWITCHNORMAL2-XS-67-67 480V DIESEL TRANSFER SWITCHNORMAL2-HS-67-67C 480V DIESEL 2-FCV-67-67-B CONTROL SWITCHNORMAL2-HS-67-65D DIESEL GEN EMER DSL HTX B1 & B2 SUP VLV FROM CLOSE2-HS-67-67D DIESEL EMER DSL HTX B1 & B2 SUP VLV FROM CLOSE1-HS-67-65D DIESEL GEN EMER DSL HTX B1 & B2 SUP VLV FROM CLOSE1-HS-67-67D DIESEL GEN EMER DSL HTX B1 & B2 SUP VLV FROM CLOSE

WBN Unit 1 & 2 ERCW SYSTEM FLOW BALANCE TRAIN B 2-PTI-067-02-B Rev. 0000 Page 96 of 204 Appendix E (Page 1 of 4)

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TEMPORARY TUBING/FITTINGS FLOW ELEMENT DESCRIPTION Installed Removed ROOT VALVES INIT/DATE WO# INIT/DATE 2ND PARTY INIT/DATE 2-TV-67-822A 2-FE-67-159 TEST POINT ______/____ ______/____ ______/____ 2-TV-67-822B 2-FE-67-159 TEST POINT ______/____ ______/____ ______/____ 1-TV-67-861A 1-FE-67-259 TEST POINT ______/____ ______/____ ______/____ 1-TV-67-861B 1-FE-67-259 TEST POINT ______/____ ______/____ ______/____ 1-TV-67-862A 1-FE-67-255 TEST POINT ______/____ ______/____ ______/____ 1-TV-67-862B 1-FE-67-255 TEST POINT ______/____ ______/____ ______/____ 1-TV-67-863A 1-FE-67-249 TEST POINT ______/____ ______/____ ______/____ 1-TV-67-863B 1-FE-67-249 TEST POINT ______/____ ______/____ ______/____ 2-TV-67-876A 2-FE-67-339 TEST POINT ______/____ ______/____ ______/____ 2-TV-67-876B 2-FE-67-339 TEST POINT ______/____ ______/____ ______/____ 2-TV-67-877A 2-FE-67-340 TEST POINT ______/____ ______/____ ______/____ 2-TV-67-877B 2-FE-67-340 TEST POINT ______/____ ______/____ ______/____ 2-TV-67-878A 2-FE-67-220 TEST POINT ______/____ ______/____ ______/____ 2-TV-67-878B 2-FE-67-220 TEST POINT ______/____ ______/____ ______/____ 1-TV-67-879A 1-FE-67-173 TEST POINT ______/____ ______/____ ______/____ 1-TV-67-879B 1-FE-67-173 TEST POINT ______/____ ______/____ ______/____

WBN Unit 1 & 2 ERCW SYSTEM FLOW BALANCE TRAIN B 2-PTI-067-02-B Rev. 0000 Page 97 of 204 Appendix E (Page 2 of 4)

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TEMPORARY TUBING/FITTINGS FLOW ELEMENT DESCRIPTION Installed Removed ROOT VALVES INIT/DATE WO# INIT/DATE 2ND PARTY INIT/DATE 1-TV-67-880A 1-FE-67-183 TEST POINT ______/____ ______/____ ______/____ 1-TV-67-880B 1-FE-67-183 TEST POINT ______/____ ______/____ ______/____ 1-TV-67-881A 1-FE-67-187 TEST POINT ______/____ ______/____ ______/____ 1-TV-67-881B 1-FE-67-187 TEST POINT ______/____ ______/____ ______/____ 1-TV-67-882A 1-FE-67-191 TEST POINT ______/____ ______/____ ______/____ 1-TV-67-882B 1-FE-67-191 TEST POINT ______/____ ______/____ ______/____ 1-TV-67-883A 1-FE-67-349 TEST POINT ______/____ ______/____ ______/____ 1-TV-67-883B 1-FE-67-349 TEST POINT ______/____ ______/____ ______/____ 2-TV-67-883A 2-FE-67-349 TEST POINT ______/____ ______/____ ______/____ 2-TV-67-883B 2-FE-67-349 TEST POINT ______/____ ______/____ ______/____ 1-TV-67-884A 1-FE-67-353 TEST POINT ______/____ ______/____ ______/____ 1-TV-67-884B 1-FE-67-353 TEST POINT ______/____ ______/____ ______/____ 2-TV-67-884A 2-FE-67-353 TEST POINT ______/____ ______/____ ______/____ 2-TV-67-884B 2-FE-67-353 TEST POINT ______/____ ______/____ ______/____

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TEMPORARY TUBING/FITTINGS FLOW ELEMENT DESCRIPTION Installed Removed ROOT VALVES INIT/DATE WO# INIT/DATE 2ND PARTY INIT/DATE 1-TV-67-885A 1-FE-67-357 TEST POINT ______/____ ______/____ ______/____ 1-TV-67-885B 1-FE-67-357 TEST POINT ______/____ ______/____ ______/____ 2-TV-67-885A 2-FE-67-357 TEST POINT ______/____ ______/____ ______/____ 2-TV-67-885B 2-FE-67-357 TEST POINT ______/____ ______/____ ______/____ 1-TV-67-886A 1-FE-67-345 TEST POINT ______/____ ______/____ ______/____ 1-TV-67-886B 1-FE-67-345 TEST POINT ______/____ ______/____ ______/____ 2-TV-67-886A 2-FE-67-345 TEST POINT ______/____ ______/____ ______/____ 2-TV-67-886B 2-FE-67-345 TEST POINT ______/____ ______/____ ______/___ 1-TV-67-888A 1-FE-67-171 TEST POINT ______/____ ______/____ ______/___ 1-TV-67-888B 1-FE-67-171 TEST POINT ______/____ ______/____ ______/___ 0-TV-67-889A 0-FE-67-200 TEST POINT ______/____ ______/____ ______/___ 0-TV-67-889B 0-FE-67-200 TEST POINT ______/____ ______/____ ______/___ 0-TV-67-890A 0-FE-67-202 TEST POINT ______/____ ______/____ ______/___ 0-TV-67-890B 0-FE-67-202 TEST POINT ______/____ ______/____ ______/___

WBN Unit 1 & 2 ERCW SYSTEM FLOW BALANCE TRAIN B 2-PTI-067-02-B Rev. 0000 Page 99 of 204 Appendix E (Page 4 of 4)

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TEMPORARY TUBING/FITTINGS FLOW ELEMENT DESCRIPTION Installed Removed ROOT VALVES INIT/DATE WO# INIT/DATE 2ND PARTY INIT/DATE 1-TV-67-896A 1-FE-67-216 TEST POINT ______/____ ______/____ ______/___ 1-TV-67-896B 1-FE-67-216 TEST POINT ______/____ ______/____ ______/___ 1-TV-67-897A 1-FE-67-165 TEST POINT ______/____ ______/____ ______/___ 1-TV-67-897B 1-FE-67-165 TEST POINT ______/____ ______/____ ______/___ 1-TV-67-911 1-FE-67-475 TEST POINT ______/____ ______/____ ______/___ 1-TV-67-912 1-FE-67-475 TEST POINT ______/____ ______/____ ______/___ 1-TV-67-913 1-FE-67-477 TEST POINT ______/____ ______/____ ______/___ 1-TV-67-914 1-FE-67-477 TEST POINT ______/____ ______/____ ______/___ 1-TV-67-921A 1-FE-67-474 TEST POINT ______/____ ______/____ ______/___ 1-TV-67-921B 1-FE-67-474 TEST POINT ______/____ ______/____ ______/___ 1-TV-67-922A 1-FE-67-476 TEST POINT ______/____ ______/____ ______/___ 1-TV-67-922B 1-FE-67-476 TEST POINT ______/____ ______/____ ______/___

WBN Unit 1 & 2 ERCW SYSTEM FLOW BALANCE TRAIN B 2-PTI-067-02-B Rev. 0000 Page 100 of 204 Appendix F (Page 1 of 1)

CALCULATION INFORMATION SHEET Data Package: Page ____ of ____ Date ________

At 1 or 2-FE-67-62, Maximum Flow = 20,000 gpm with Maximum 2 O Therefore:

3805.1437)605.193/ 605.193 ( *000 , 20 K)605.193/]O 2 H[" INPUT ( SQRT *K 000 , 20 ]GPM[Output P*3805.1437 Q gpm Constants:

Pd= discharge pressure = 1bf/in 2 x 144 in 2/ft 2 3 x lbf/lbm = 62.37 lbf/ft 3 (average river temperature of 60 F) Q ft/sec = Pump flow(gpm) x 0.002228 ft 3/sec-gpm Ad= Pump discharge cross-sectional area = 2.18 ft 2 g= Gravitational constant = 32.143 ft/sec 2 zd= elevation difference between the discharge of pump (datum line) and gauge

= -16.5 ft Ps/p= Suction pressure (River level -653.08 ft)

As= Pump Suction cross-sectional area = 6.30 ft 2 Zs= Elevation difference between the discharge of pump (datum line) and suction inlet = -90.25 ft NOTE: The velocity heads (Q 2/Ad 2 2g and Q 2/As 2 2g) may be assumed to be zero since their results are insignificant.

level River 8.726)31.2*Pd (

)25.90 (0 08.653/Ps ()5.16 (0 37.62 144*Pd

)Zs g 2*As/Q/Ps ( )Zd g 2 *Ad/Q/Pd ( )ft (TDH 2 2 2 2 WBN Unit 1 & 2 ERCW SYSTEM FLOW BALANCE TRAIN B 2-PTI-067-02-B Rev. 0000 Page 101 of 204 Appendix G (Page 1 of 2)

CALCULATION FLOW ELEMENT CONSTANTS Data Package: Page ____ of ____ Date ________

Flow Element Bore (maximum size) ( H 2 O) Flow (gpm) P Flow K 2-FE-67-159 4.3446 100 750 75.0 1-FE-67-165 2.056 207 215 14.9 1-FE-67-171 1.170 52 36 3.9 2-FE-67-171 1.1696 52 36 3.9 1-FE-67-173 1.0092 60 30 3.9 1-FE-67-183 1.0430 60 30 6.0 2-FE-67-183 1.2655 25 30 6.0 1-FE-67-187 1.4582 15 33 8.5 2-FE-67-187 1.455 15 33 8.5 1-FE-67-191 1.0112 60 30 3.9 2-FE-67-191 1.013 60 30 3.9 0-FE-67-200 3.4405 100 440 44.0 0-FE-67-202 3.681 100.5 500 35.0 0-FE-67-204 1.4505 25 42 8.4 0-FE-67-207 1.4505 25 42 8.4 0-FE-67-210 1.4505 25 42 8.4 0-FE-67-211 1.4122 100 78 7.8 1-FE-67-216 1.3999 30 42 7.7 2-FE-67-220 0.50486 100 85 8.5 1-FE-67-249 1.9875 100 150 15 2-FE-67-249 1.9875 100 150 15 1-FE-67-255 1.9875 100 150 15 2-FE-67-255 1.9875 100 150 15 1-FE-67-259 1.011 123 43 3.9 2-FE-67-259 1.011 123 43 3.9 2-FE-67-339 0.995 60 30 3.9 1-FE-67-340 0.67 60 15 1.9 2-FE-67-340 0.6978 60 15 1.9 1-FE-67-345 1.347 100 70 7.0 1-FE-67-345 1.347 100 70 7.0 WBN Unit 1 & 2 ERCW SYSTEM FLOW BALANCE TRAIN B 2-PTI-067-02-B Rev. 0000 Page 102 of 204 Appendix G (Page 2 of 2)

CALCULATION FLOW ELEMENT CONSTANTS

Data Package: Page ____ of ____ Date ________

Flow Element Bore (maximum size) ( H 2 O) Flow (gpm) P Flow K 1-FE-67-349 1.044 60 30 3.9 2-FE-67-349 1.044 60 30 3.9 1-FE-67-353 1.044 60 30 3.9 2-FE-67-353 1.044 60 30 3.9 1-FE-67-357 1.044 60 30 3.9 2-FE-67-357 1.044 60 30 3.9 1-FE-67-477 1.794 222 177 11.9 2-FE-67-477 1.794 222 177 11.9 1-FE-67-474 3.5227 50 320 45.3 2-FE-67-474 3.525 50 320 45.3 1-FE-67-476 3.5227 50 320 45.3 2-FE-67-476 3.525 50 320 45.3 1-FE-67-475 1.794 222 177 11.9 2-FE-67-475 1.801 222 177 11.9

WBN Unit 1 & 2 ERCW SYSTEM FLOW BALANCE TRAIN B 2-PTI-067-02-B Rev. 0000 Page 103 of 204 Appendix H (Page 1 of 2)

COMMON TRAIN FLOW ELEMENT TEMPORARY TUBING Data Package: Page ____ of ____ Date ________

TEMPORARY TUBING/FITTINGS FLOW ELEMENT ROOT VALVES DESCRIPTION Installed Removed INITIAL/DATE WO # INITIAL/DATE 2ND PARTY INITIAL/DATE NA 2-FT-67-222 Calibration Tap _______/______ _______/______ _______/______ _______/______ NA 2-FT-67-222 Calibration Tap _______/______ _______/______ _______/______ _______/______ NA 2-FT-67-61 Calibration Tap _______/______ _______/______ _______/______ _______/______ NA 2-FT-67-61 Calibration Tap _______/______ _______/______ _______/______ _______/______ NA 2-FT-67-62 Calibration Tap _______/______ _______/______ _______/______ _______/______ NA 2-FT-67-62 Calibration Tap _______/______ _______/______ _______/______ _______/______ NA 2-FT-67-226 Calibration Tap _______/______ _______/______ _______/______ _______/______ NA 0-FT-67-226 Calibration Tap _______/______ _______/______ _______/______ _______/______ 0-TV-67-898A 0-FE-67-207 Test Point _______/______ _______/______ _______/______ _______/______ 0-TV-67-898B 0-FE-67-207 Test Point _______/______ _______/______ _______/______ _______/______ 0-TV-67-899A 0-FE-67-210 Test Point _______/______ _______/______ _______/______ _______/______ 0-TV-67-898B 0-FE-67-210 Test Point _______/______ _______/______ _______/______ _______/______ 0-TV-67-900A 0-FE-67-204 Test Point _______/______ _______/______ _______/______ _______/______

WBN Unit 1 & 2 ERCW SYSTEM FLOW BALANCE TRAIN B 2-PTI-067-02-B Rev. 0000 Page 104 of 204 Appendix H (Page 2 of 2)

COMMON TRAIN FLOW ELEMENT TEMPORARY TUBING

Data Package: Page ____ of ____ Date ________

TEMPORARY TUBING/FITTINGS FLOW ELEMENT ROOT VALVES DESCRIPTION Installed Removed INITIAL/DATE WO # INITIAL/DATE 2ND PARTY INITIAL/DATE 0-TV-67-900B 0-FE-67-204 Test Point _______/______ _______/______ _______/______ _______/______ 0-TV-67-910A 0-FE-67-211 Test Point _______/______ _______/______ _______/______ _______/______ 0-TV-67-910B 0-FE-67-211 Test Point _______/______ _______/______ _______/______ _______/______ NA 1-FT-67-222 Calibration Tap _______/______ _______/______ _______/______ _______/______ NA 1-FT-67-222 Calibration Tap _______/______ _______/______ _______/______ _______/______

WBN Unit 1 & 2 ERCW SYSTEM FLOW BALANCE TRAIN B 2-PTI-067-02-B Rev. 0000 Page 105 of 204 Appendix I (Page 1 of 2)

FLOW BALANCE INSTRUCTIONS Data Package: Page ____ of ____ Date ________

1.0 FLOW BALANCE Flow balancing is an iterative process. The steps to balance each component may be repeated several times to align flow for all components on the data sheet. No initials, dates or calculations will be completed until the final proof run described in

Step 1.0[2] is performed.

disconnects. When an Ultrasonic Flowmeter is required, install it on the component piping per the flowmeter instruction. Permanent plant flow indicators will be utilized as they meet accuracy and calibration requirements for flow balance.

[1] BALANCE the Components Listed in Colume [1] On the ERCW FLOW BALANCE DATA SHEET, Specified in Section 6.0, WITHOUT Making Any Entries On the Data Sheet for Performance of the Following Steps:

A. VERIFY/INSTALLflowmeter with a range as indicated in column [3] of the data sheet.

NOTE Throttle valve in the CLOSED direction to set flow. If flow is initially too low, OPEN valve until an increase in flow above the setpoint is observed, then CLOSE down on the valve to

attain proper flow.

B. THROTTLE the valve listed in column [2] of the data sheet to obtain the ow as indicated on the first line in column [9] of the

data sheet.

C. REMOVEeter if needed for another test point, or leave it in place until the flow balance is complete.

D. REPEAT Steps 1.0[1]A through 1.0[1]C for each component on the data sheet. E. REPEAT the entire data sheet until all Target Values (column [9]) are obtained without any throttle valve adjustment.

WBN Unit 1 & 2 ERCW SYSTEM FLOW BALANCE TRAIN B 2-PTI-067-02-B Rev. 0000 Page 106 of 204 Appendix I (Page 2 of 2)

FLOW BALANCE INSTRUCTIONS

Data Package: Page ____ of ____ Date ________

1.0 FLOW BALANCE (continued)

[2] DOCUMENT the Flow Balance for All Components On the Data Sheet as Follows: A. VERIFY/INSTALL a differential pressure gauge with a range as indicated in column [3] of the data sheet, or a EFD as indicated for the component under test and RECORD the test equipment M&TE number (column [3]) if applicable.

B. RECORD C. DETERMINE the throttle valve position for the valve listed in column [2]

in accordance with Data Sheet 5.

D. MULTIPLY the value in column [5] by the Correction Multiplier (second line in column [4]).

E. RECORD the result of Step 1.0[2]D in column [8], Flow (corrected) line. F. When the Flow device in column [2] is an FE, RECORD the result of CALCULATE the square root of this value and RECORD on the second line in column [6].

MULTIPLY this result by the k value (column [7]) and RECORD the result in column [8], Flow (corrected) line.

NOTE Second party verification of test equipment removal is completed in Section 7.0 when all temporary connections are removed from Flow Element test valves.

G. REMOVE the differential pressure gauge or ultrasonic flowmeter if needed for another test point, or leave it in place until the flow balance is

complete.

H. REPEAT Steps 1.0[2]A through 1.0[2]G for each of the components on the data sheet.

WBN Unit 1 & 2 ERCW SYSTEM FLOW BALANCE TRAIN B 2-PTI-067-02-B Rev. 0000 Page 107 of 204 Data Sheet 1 (Page 1 of 12)

TRAIN B - UNIT 1 NORMAL - UNIT 2 NORMAL MODE Data Package: Page ____ of ____ Date ________

[1] [2] [3] [4] [5] [6] [7] [8] [9] Component Flow Device EDF or M&TE Gauge

1. Target Value/(Corr.

Multiplier) H 2 O) or Flow(gpm) corrected k Flowcorrected OR EDF (gpm) Acc. Criteria Flow (gpm) (Max) Throttle Valve 1/2 CCS HTX C (bypass) 0-FE-67-226 ________ 0-100 H 2 O 6000 GPM (.917) ________ ________ 852.0 ________ 6000 0-FCV-67-144 _______ Steps and calculations performed by (init./date): ___________/_______ Calculations verified by (init./date): ___________/______

_ DSL GEN CLR 2B1 2-FI-67-74 NA 700-760 gpm

(.929) ________ NA 85 ________ 650 (1200) 2-ISV-67-510B NA Steps and calculations performed by (init./date): ___________/_______ Calculations verified by (init./date): ___________/______

_ DSL GEN CLR 2B2 2-FI-67-280 700-760 gpm

(.929) ________ NA 85 ________ 650 (1200) 2-ISV-67-515B NA Steps and calculations performed by (init./date): ___________/_______ Calculations verified by (init./date): ___________/______

_ SD BD RM A/C B 2-FE-67-159 ________ 0-100 H 2 O 60 H 2 O (.931) ________ ________

75.0 ________ 560 (560) 2-ISV-67-555 ________ Steps and calculations performed by (init./date): ___________/_________ Calculations verified by (init./date): ___________/_________ ELEC BD RM A/C B 0-FE-67-200 ________ 0-100 H 2 O 76 H 2 O (.936) ________ ________

44.0 ________ 370 (490) 0-ISV-67-618B _______ Steps and calculations performed by (init./date): ___________/_______ Calculations verified by (init./date): ___________/______

_

WBN Unit 1 & 2 ERCW SYSTEM FLOW BALANCE TRAIN B 2-PTI-067-02-B Rev. 0000 Page 108 of 204 Data Sheet 1 (Page 2 of 12)

TRAIN B - UNIT 1 NORMAL - UNIT 2 NORMAL MODE

Data Package: Page ____ of ____ Date ________

[1] [2] [3] [4] [5] [6] [7] [8] [9] Component Flow Device EDF or M&TE Gauge

1. Target Value/(Corr.

Multiplier) H 2 O) or Flow(gpm) corrected k Flowcorrected OR EDF (gpm) Acc. Criteria Flow (gpm) (Max) Throttle Valve 1/2 MAIN CONTROL RM A/C B 0-FE-67-202 ________ 0-200 H 2 O 76 H 2 O (.928) ________ ________

35.0 ________ 293 (460) 0-ISV-67-623B ________ Steps and calculations performed by (init./date): ___________/_______ Calculations verified by (init./date): ___________/______

_ LWR CNTMT CLR 1B 1-FE-67-474 ________ 0-50 H 2 O 48.75 H 2 O (.940) ________ ________

45.3 ________ 306 (1060) 1-ISV-67-564B ________ Steps and calculations performed by (init./date): ___________/_________ Calculations verified by (init./date): ___________/_________ LWR CNTMT CLR 1D 1-FE-67-476 ________ 0-50 H 2 O 48.75 H 2 O (.940) ________ ________

45.3 ________ 306 (1060) 1-ISV-67-564D ________ Steps and calculations performed by (init./date): ___________/_________ Calculations verified by (init./date): ___________/_________ CRDM CLR 1B 1-FE-67-477 ________ 0-200 H 2 O 118 H 2 O (.931) ________ ________

11.9 ________ 124 (390) 1-ISV-67-567B ________ Steps and calculations performed by (init./date): ___________/_________ Calculations verified by (init./date): ___________/_________ CRDM CLR 1D 1-FE-67-475 ________ 0-200 H 2 O 118 H 2 O (.931) ________ ________

11.9 ________ 124 (390) 1-ISV-67-567D ________ Steps and calculations performed by (init./date): ___________/_________ Calculations verified by (init./date): ___________/_________

WBN Unit 1 & 2 ERCW SYSTEM FLOW BALANCE TRAIN B 2-PTI-067-02-B Rev. 0000 Page 109 of 204 Data Sheet 1 (Page 3 of 12)

TRAIN B - UNIT 1 NORMAL - UNIT 2 NORMAL MODE

Data Package: Page ____ of ____ Date ________

[1] [2] [3] [4] [5] [6] [7] [8] [9] Component Flow Device EDF or M&TE Gauge

1. Target Value/(Corr.

Multiplier) H 2 O) or Flow(gpm) corrected k Flowcorrected OR EDF (gpm) Acc. Criteria Flow (gpm) (Max) Throttle Valve 1/2 U1 RCP MTR CLR 2 1-FE-67-249 ________ 0-100 H 2 O 58 H 2 O (.930) ________ ________

15.0 ________ 110 (220) 1-ISV-67-572B ________ Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/_________ U1 RCP MTR CLR 4 1-FE-67-255 ________ 0-100 H 2 O 58 H 2 O (.930) ________ ________

15.0 ________ 110 (220) 1-ISV-67-572D ________ Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/_________ CCS & AFW PUMP SP CLR 1B 1-FE-67-165 ________ 0-200 H 2 O 108 H 2 O (.928) ________ ________

10.2 ________ 102 (670) 1-THV-67-643B ________ Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

BA TRF & AFW SP CLR 2B 2-FE-67-220 ________ 0-100 H 2 O 55 H 2 O (.929) ________ ________

8.5 ________

60 (360) 2-THV-67-673B ________ Steps and calculations performed by (init./date): ___________/_____________ Calculations verified by (init./date): ___________/___________ INST RM WAT CLR 1B 1-FE-67-259 ________ 0-100 H 2 O 65 H 2 O (.933) ________ ________

3.9 ________

30 (200) 1-ISV-67-527B ________ Steps and calculations performed by (init./date): ___________/_____________ Calculations verified by (init./date): ___________/___________

WBN Unit 1 & 2 ERCW SYSTEM FLOW BALANCE TRAIN B 2-PTI-067-02-B Rev. 0000 Page 110 of 204 Data Sheet 1 (Page 4 of 12)

TRAIN B - UNIT 1 NORMAL - UNIT 2 NORMAL MODE

Data Package: Page ____ of ____ Date ________

[1] [2] [3] [4] [5] [6] [7] [8] [9] Component Flow Device EDF or M&TE Gauge

1. Target Value/(Corr.

Multiplier) H 2 O) or Flow(gpm) corrected k Flowcorrected OR EDF (gpm) Acc. Criteria Flow (gpm) (Max) Throttle Valve 1/2 SFP & TB BSTR PMP CLR 1B 1-FE-67-216 ________ 0-50 H 2 O 16 H 2 O (.910) ________ ________

7.7 ________

29 (170) 1-THV-67-646B ________ Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________ CNTMT SPR PMP RM CLR 1B-B 1-FE-67187 ________ 0-50 H 2 O 13 H 2 O (.895) ________ ________

8.5 ________

28 (190) 1-THV-67-605B ________ Steps and calculations performed by (init./date): ___________/_____________ Calculations verified by (init./date): ___________/___________

CENT CHG PMP CLR 1B 1-FE-67-171 ________ 0-100 H 2 O 28 H 2 O (.904) ________ ________

5.0 ________

25 (28) 1-ISV-67-601B ________ Steps and calculations performed by (init./date): ___________/_____________ Calculations verified by (init./date): ___________/___________

UPPER CNTMT CLR 1B 1-FI-67-267 24-25 gpm

(.958) ________ NA 5.0 ________ 23 (26) 1-THV-67-588B NA Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

WBN Unit 1 & 2 ERCW SYSTEM FLOW BALANCE TRAIN B 2-PTI-067-02-B Rev. 0000 Page 111 of 204 Data Sheet 1 (Page 5 of 12)

TRAIN B - UNIT 1 NORMAL - UNIT 2 NORMAL MODE

Data Package: Page ____ of ____ Date ________

[1] [2] [3] [4] [5] [6] [7] [8] [9] Component Flow Device EDF or M&TE Gauge

1. Target Value/(Corr.

Multiplier) H 2 O) or Flow(gpm) corrected k Flowcorrected OR EDF (gpm) Acc. Criteria Flow (gpm) (Max) Throttle Valve 1/2 UPPER CNTMT CLR 1D 1-FI-67-269 24-25 gpm

(.958) ________ NA 5.0 ________ 23 (26) 1-THV-67-588D NA Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

SI PMP RM CLR 1B 1-FE-67-183 ________ 0-100 H 2 O 36 H 2 O (.914) ________ ________

3.9 ________

22 (25) 1-THV-67-604B ________ Steps and calculations performed by (init./date): ___________/_____________ Calculations verified by (init./date): ___________/___________

RHR PMP RM CLR 1B-B 1-FE-67-191 ________ 0-100 H 2 O 30 H 2 O (.907) ________ ________

3.9 ________

19 (21) 1-THV-67-606B ________ Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

PIPE CHASE CLR 1B 1-FE-67-345 ________ 0-50 H 2 O 36 H 2 O (.907) ________ NA 7.0 ________ 15 (17) 1-THV-67-611B NA Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

PIPE CHASE CLR 2B 2-FE-67-345 ________ 0-50 H 2 O 6 H 2 O (.907) ________ NA 7.0 ________ 15 (17) 2-THV-67-611B NA Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

WBN Unit 1 & 2 ERCW SYSTEM FLOW BALANCE TRAIN B 2-PTI-067-02-B Rev. 0000 Page 112 of 204 Data Sheet 1 (Page 6 of 12)

TRAIN B - UNIT 1 NORMAL - UNIT 2 NORMAL MODE

Data Package: Page ____ of ____ Date ________

[1] [2] [3] [4] [5] [6] [7] [8] [9] Component Flow Device EDF or M&TE Gauge

1. Target Value/(Corr.

Multiplier) H 2 O) or Flow(gpm) corrected k Flowcorrected OR EDF (gpm) Acc. Criteria Flow (gpm) (Max) Throttle Valve 1/2 PEN RM CLR 1B1 1-FE-67-349 ________ 0-100 H 2 O 12 H 2 O (.907) ________ ________

3.9 ________

12 (14) 1-THV-67-608B ________ Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________ PEN RM CLR 1B2 1-FE-67-353 ________ 0-100 H 2 O 12 H 2 O (.907) ________ ________

3.9 ________

11 (13) 1-THV-67-609B ________ Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________ PEN RM CLR 1B3 1-FE-67-357 ________ 0-100 H 2 O 12 H 2 O (.907) ________ ________

3.9 ________

12 (14) 1-THV-67-610B ________ Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________ PEN RM CLR 2B1 2-FE-67-349 ________ 0-100 H 2 O 12 H 2 O (.907) ________ ________

3.9 ________

12 (14) 2-THV-67-608B ________ Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________ PEN RM CLR 2B2 2-FE-67-353 ________ 0-100 H 2 O 12 H 2 O (.907) ________ ________

3.9 ________

11 (13) 2-THV-67-609B ________ Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

WBN Unit 1 & 2 ERCW SYSTEM FLOW BALANCE TRAIN B 2-PTI-067-02-B Rev. 0000 Page 113 of 204 Data Sheet 1 (Page 7 of 12)

TRAIN B - UNIT 1 NORMAL - UNIT 2 NORMAL MODE

Data Package: Page ____ of ____ Date ________

[1] [2] [3] [4] [5] [6] [7] [8] [9] Component Flow Device EDF or M&TE Gauge

1. Target Value/(Corr.

Multiplier) H 2 O) or Flow(gpm) corrected k Flowcorrected OR EDF (gpm) Acc. Criteria Flow (gpm) (Max) Throttle Valve 1/2 PEN RM CLR 2B3 2-FE-67-357 ________ 0-100 H 2 O 12 H 2 O (.907) ________ ________

3.9 ________

12 (14) 2-THV-67-610B ________ Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

EMER GAS TR RM CLR 2B 2-FE-67-339 ________ 0-100 H 2 O 8 H 2 O (.907) ________ ________

3.9 ________

10 (11) 2-THV-67-685B ________ Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

RECIP CHG PMP CLR 1C 1-FE-67-173 ________ 0-100 H 2 O 11 H 2 O (.907) ________ ________

3.9 ________

12 (14) 1-THV-67-640 ________ Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

ST AIR COMP (header) 0-FIS-67-209 ________ 183-196 gpm

(.932) NA NA NA ________ (196) 0-THV-67-632C NA Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________ LWR CNTMT CLR 2B 2-FE-67-474 ________ 0-50 H 2 O 48.75 H 2 O (.940) ________ ________

45.3 ________ 306 (1060) 2-ISV-67-564B ________ Steps and calculations performed by (init./date): ___________/_________ Calculations verified by (init./date): ___________/_________

WBN Unit 1 & 2 ERCW SYSTEM FLOW BALANCE TRAIN B 2-PTI-067-02-B Rev. 0000 Page 114 of 204 Data Sheet 1 (Page 8 of 12)

TRAIN B - UNIT 1 NORMAL - UNIT 2 NORMAL MODE

Data Package: Page ____ of ____ Date ________

[1] [2] [3] [4] [5] [6] [7] [8] [9] Component Flow Device EDF or M&TE Gauge

1. Target Value/(Corr.

Multiplier) H 2 O) or Flow(gpm) corrected k Flowcorrected OR EDF (gpm) Acc. Criteria Flow (gpm) (Max) Throttle Valve 1/2 LWR CNTMT CLR 2D 2-FE-67-476 ________ 0-50 H 2 O 48.75 H 2 O (.940) ________ ________

45.3 ________ 306 (1060) 2-ISV-67-564D ________ Steps and calculations performed by (init./date): ___________/_________ Calculations verified by (init./date): ___________/_________ CRDM CLR 2B 2-FE-67-477 ________ 0-200 H 2 O 118 H 2 O (.931) ________ ________

11.9 ________ 124 (390) 2-ISV-67-567B ________ Steps and calculations performed by (init./date): ___________/_________ Calculations verified by (init./date): ___________/_________ CRDM CLR 2D 2-FE-67-475 ________ 0-200 H 2 O 118 H 2 O (.931) ________ ________

11.9 ________ 124 (390) 2-ISV-67-567D ________ Steps and calculations performed by (init./date): ___________/_________ Calculations verified by (init./date): ___________/_________ U2 RCP MTR CLR 2 2-FE-67-249 ________ 0-100 H 2 O 58 H 2 O (.930) ________ ________

15.0 ________ 110 (220) 2-ISV-67-572B ________ Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/_________ U2 RCP MTR CLR 4 2-FE-67-255 ________ 0-100 H 2 O 58 H 2 O (.930) ________ ________

15.0 ________ 110 (220) 2-ISV-67-572D ________ Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/_________

WBN Unit 1 & 2 ERCW SYSTEM FLOW BALANCE TRAIN B 2-PTI-067-02-B Rev. 0000 Page 115 of 204 Data Sheet 1 (Page 9 of 12)

TRAIN B - UNIT 1 NORMAL - UNIT 2 NORMAL MODE

Data Package: Page ____ of ____ Date ________

[1] [2] [3] [4] [5] [6] [7] [8] [9] Component Flow Device EDF or M&TE Gauge

1. Target Value/(Corr.

Multiplier) H 2 O) or Flow(gpm) corrected k Flowcorrected OR EDF (gpm) Acc. Criteria Flow (gpm) (Max) Throttle Valve 1/2 INST RM WAT CLR 2B 2-FE-67-259 ________ 0-100 H 2 O 65 H 2 O (.933) ________ ________

3.9 ________

30 (200) 2-ISV-67-527B ________ Steps and calculations performed by (init./date): ___________/_____________ Calculations verified by (init./date): ___________/___________ CNTMT SPR PMP RM CLR 2B-B 2-FE-67187 ________ 0-50 H 2 O 13 H 2 O (.895) ________ ________

8.5 ________

28 (190) 2-THV-67-605B ________ Steps and calculations performed by (init./date): ___________/_____________ Calculations verified by (init./date): ___________/___________

CENT CHG PMP CLR 2B 2-FE-67-171 ________ 0-100 H 2 O 28 H 2 O (.904) ________ ________

5.0 ________

25 (28) 2-ISV-67-601B ________ Steps and calculations performed by (init./date): ___________/_____________ Calculations verified by (init./date): ___________/___________

UPPER CNTMT CLR 2B 2-FI-67-267 24-25 gpm

(.958) ________ NA 5.0 ________ 23 (26) 2-THV-67-588B NA Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

WBN Unit 1 & 2 ERCW SYSTEM FLOW BALANCE TRAIN B 2-PTI-067-02-B Rev. 0000 Page 116 of 204 Data Sheet 1 (Page 10 of 12)

TRAIN B - UNIT 1 NORMAL - UNIT 2 NORMAL MODE

Data Package: Page ____ of ____ Date ________

[1] [2] [3] [4] [5] [6] [7] [8] [9] Component Flow Device EDF or M&TE Gauge

1. Target Value/(Corr.

Multiplier) H 2 O) or Flow(gpm) corrected k Flowcorrected OR EDF (gpm) Acc. Criteria Flow (gpm) (Max) Throttle Valve 1/2 UPPER CNTMT CLR 2D 2-FI-67-269 24-25 gpm

(.958) ________ NA 5.0 ________ 23 (26) 2-THV-67-588D NA Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

SI PMP RM CLR 2B 2-FE-67-183 ________ 0-100 H 2 O 36 H 2 O (.914) ________ ________

3.9 ________

22 (25) 2-THV-67-604B ________ Steps and calculations performed by (init./date): ___________/_____________ Calculations verified by (init./date): ___________/___________

RHR PMP RM CLR 2B-B 2-FE-67-191 ________ 0-100 H 2 O 30 H 2 O (.907) ________ ________

3.9 ________

19 (21) 2-THV-67-606B ________ Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

AUX CNTL AIR COMP B 2-FE-67-340 ________ 0-50 H 2 O 5 H 2 O (.910) ________ ________

1.9 ________

3.5 (185) 2-THV-67-683 ________ Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

WBN Unit 1 & 2 ERCW SYSTEM FLOW BALANCE TRAIN B 2-PTI-067-02-B Rev. 0000 Page 117 of 204 Data Sheet 1 (Page 11 of 12)

TRAIN B - UNIT 1 NORMAL - UNIT 2 NORMAL MODE

Data Package: Page ____ of ____ Date ________

Component UNID DESCRIPTION M&TE # PRESSURE (PSIG) INITIALS 1-VTV-67-534B CS HX 1B ERCW SUP HDR VT 2-VTV-67-534B CS HX 2B ERCW SUP HDR VT 1-FE-67-62 ERCW SUP HDR 1B (up strm) 1-FE-67-62 ERCW SUP HDR 1B (dn strm) 2-FE-67-62 ERCW SUP HDR 1B (up strm) 2-FE-67-62 ERCW SUP HDR 1B (dn strm) 0-DRV-67-547 ERCW CCS HX C DR. 0-TV-67-621B MCR CHLR B-B ERCW CONN. 1-TV-67-690B UCC 1B ERCW SUP TEST CONN 2-TV-67-690B UCC 2B ERCW SUP TEST CONN 0-TV-67-616B EBR B ERCW SUP TEST CONN 0-ISV-67-813A ERCW PMP E-B DISCH PRESS 0-ISV-67-812A ERCW PMP F-B DISCH PRESS 0-ISV-67-814A ERCW PMP G-B DISCH PRESS 0-ISV-67-811A ERCW PMP H-B DISCH PRESS 1-PI-67-10B ERCW STRNR 1B-B OUT PRESS WBN Unit 1 & 2 ERCW SYSTEM FLOW BALANCE TRAIN B 2-PTI-067-02-B Rev. 0000 Page 118 of 204 Data Sheet 1 (Page 12 of 12)

TRAIN B - UNIT 1 NORMAL - UNIT 2 NORMAL MODE

Data Package: Page ____ of ____ Date ________

Component UNID DESCRIPTION M&TE # PRESSURE (PSIG) INITIALS 2-PI-67-10B ERCW STRNR 2B-B OUT PRESS 0-PI-67-17B ERCW HDR B PRESS 1-PI-67-10A ERCW STRNR 1B-B SUPPLY PRESS 2-PI-67-10A ERCW STRNR 2B-B SUPPLY PRESS ERCW Strainer DP is recorded below: Equation Data Entry INITIALS 1-PI-67-10A - 1-PI-67-10B = DP _______________ - _______________ = _____________ 2-PI-67-10A - 2-PI-67-10B = DP _______________ - _______________ = _____________

WBN Unit 1 & 2 ERCW SYSTEM FLOW BALANCE TRAIN B 2-PTI-067-02-B Rev. 0000 Page 119 of 204 Data Sheet 2 (Page 1 of 12)

TR B - U1 COLD SHUTDOWN, U2 LOCA-RECIRC Data Package: Page ____ of ____ Date ________

[1] [2] [3] [4] [5] [6] [7] [8] [9] Component Flow Device EDF or M&TE Gauge # Target Value/(Corr.

Multiplier) H 2 O) or Flow(gpm) corrected k Flowcorrected (gpm) Acc. Criteria Flow (gpm) (Max) Throttle Valve 1/2 CCS HTX C (A position) 0-FE-67-226 ________ 0-100 H 2 O 7125-7500 H 2 O (.935) ________ ________ 852.0 ________ 7125 0-FCV-67-152 _______ Steps and calculations performed by (init./date): ___________/_______ Calculations verified by (init./date): ___________/______

_ CNTMT SPR HTX 2B 2-FI-67-122 NA 5200-6200 gpm (.926) NA NA NA ________ 5200 (11,500) 2-ISV-67-537B NA Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________ DSL GEN CLR 1B1 1-FI-67-74 700-760 gpm

(.929) ________ NA ________ 650 (1200) 1-ISV-67-510B NA Steps and calculations performed by (init./date): ___________/_______ Calculations verified by (init./date): ___________/______

_ DSL GEN CLR 1B2 1-FI-67-280 700-760 gpm

(.929) ________ NA ________ 650 (1200) 1-ISV-67-515B NA Steps and calculations performed by (init./date): ___________/_______ Calculations verified by (init./date): ___________/______

_ DSL GEN CLR 2B1 2-FI-67-74 700-760 gpm

(.929) ________ NA ________ 650 (1200) 2-ISV-67-510B NA Steps and calculations performed by (init./date): ___________/_______ Calculations verified by (init./date): ___________/______

_

WBN Unit 1 & 2 ERCW SYSTEM FLOW BALANCE TRAIN B 2-PTI-067-02-B Rev. 0000 Page 120 of 204 Data Sheet 2 (Page 2 of 12)

TR B - U1 COLD SHUTDOWN, U2 LOCA-RECIRC

Data Package: Page ____ of ____ Date ________

[1] [2] [3] [4] [5] [6] [7] [8] [9] Component Flow Device EDF or M&TE Gauge # Target Value/(Corr.

Multiplier) H 2 O) or Flow(gpm) corrected k Flowcorrected (gpm) Acc. Criteria Flow (gpm) (Max) Throttle Valve 1/2 DSL GEN CLR 2B2 2-FI-67-280 700-760 gpm

(.929) ________ NA ________ 650 (1200) 2-ISV-67-515B NA Steps and calculations performed by (init./date): ___________/_______ Calculations verified by (init./date): ___________/______

_ SD BD RM A/C B 2-FE-67-159 ________ 0-100 H 2 O 60 H 2 O (.931) ________ ________

75.0 ________ 560 (560) 2-ISV-67-555 ________ Steps and calculations performed by (init./date): ___________/_________ Calculations verified by (init./date): ___________/_________ ELEC BD RM A/C B 0-FE-67-200 ________ 0-100 H 2 O 76 H 2 O (.936) ________ ________

44.0 ________ 370 (490) 0-ISV-67-618B _______ Steps and calculations performed by (init./date): ___________/_______ Calculations verified by (init./date): ___________/______

_ MAIN CONTROL RM A/C B 0-FE-67-202 ________ 0-200 H 2 O 76 H 2 O (.928) ________ ________

35.0 ________ 293 (460) 0-ISV-67-623B ________ Steps and calculations performed by (init./date): ___________/_______ Calculations verified by (init./date): ___________/______

_ INST RM WAT CLR 1B 1-FE-67-259 ________ 0-100 H 2 O 65 H 2 O (.933) ________ ________

3.9 ________

30 (200) 1-ISV-67-527B ________ Steps and calculations performed by (init./date): ___________/_____________ Calculations verified by (init./date): ___________/___________

WBN Unit 1 & 2 ERCW SYSTEM FLOW BALANCE TRAIN B 2-PTI-067-02-B Rev. 0000 Page 121 of 204 Data Sheet 2 (Page 3 of 12)

TR B - U1 COLD SHUTDOWN, U2 LOCA-RECIRC

Data Package: Page ____ of ____ Date ________

[1] [2] [3] [4] [5] [6] [7] [8] [9] Component Flow Device EDF or M&TE Gauge # Target Value/(Corr.

Multiplier) H 2 O) or Flow(gpm) corrected k Flowcorrected (gpm) Acc. Criteria Flow (gpm) (Max) Throttle Valve 1/2 LWR CNTMT CLR 1B 1-FE-67-474 ________ 0-50 H 2 O 48.75 H 2 O (.940) ________ ________

45.3 ________ 306 (1060) 1-ISV-67-564B ________ Steps and calculations performed by (init./date): ___________/_________ Calculations verified by (init./date): ___________/_________ LWR CNTMT CLR 1D 1-FE-67-476 ________ 0-50 H 2 O 48.75 H 2 O (.940) ________ ________

45.3 ________ 306 (1060) 1-ISV-67-564D ________ Steps and calculations performed by (init./date): ___________/_________ Calculations verified by (init./date): ___________/_________ CRDM CLR 1B 1-FE-67-477 ________ 0-200 H 2 O 118 H 2 O (.931) ________ ________

11.9 ________ 124 (390) 1-ISV-67-567B ________ Steps and calculations performed by (init./date): ___________/_________ Calculations verified by (init./date): ___________/_________ CRDM CLR 1D 1-FE-67-475 ________ 0-200 H 2 O 118 H 2 O (.931) ________ ________

11.9 ________ 124 (390) 1-ISV-67-567D ________ Steps and calculations performed by (init./date): ___________/_________ Calculations verified by (init./date): ___________/_________

WBN Unit 1 & 2 ERCW SYSTEM FLOW BALANCE TRAIN B 2-PTI-067-02-B Rev. 0000 Page 122 of 204 Data Sheet 2 (Page 4 of 12)

TR B - U1 COLD SHUTDOWN, U2 LOCA-RECIRC

Data Package: Page ____ of ____ Date ________

[1] [2] [3] [4] [5] [6] [7] [8] [9] Component Flow Device EDF or M&TE Gauge # Target Value/(Corr.

Multiplier) H 2 O) or Flow(gpm) corrected k Flowcorrected (gpm) Acc. Criteria Flow (gpm) (Max) Throttle Valve 1/2 UPPER CNTMT CLR 1B 1-FI-67-267 24-25 gpm

(.958) ________ NA 5.0 ________ 23 (26) 1-THV-67-588 B NA Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

UPPER CNTMT CLR 1D 1-FI-67-269 24-25 gpm

(.958) ________ NA 5.0 ________ 23 (26) 1-THV-67-588 D NA Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

U1 RCP MTR CLR 2 1-FE-67-249 ________ 0-100 H 2 O 58 H 2 O (.930) ________ ________

15.0 ________ 110 (220) 1-ISV-67-572B ________ Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/_________ U1 RCP MTR CLR 4 1-FE-67-255 ________ 0-100 H 2 O 58 H 2 O (.930) ________ ________

15.0 ________ 110 (220) 1-ISV-67-572D ________ Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/_________

WBN Unit 1 & 2 ERCW SYSTEM FLOW BALANCE TRAIN B 2-PTI-067-02-B Rev. 0000 Page 123 of 204 Data Sheet 2 (Page 5 of 12)

TR B - U1 COLD SHUTDOWN, U2 LOCA-RECIRC

Data Package: Page ____ of ____ Date ________

[1] [2] [3] [4] [5] [6] [7] [8] [9] Component Flow Device EDF or M&TE Gauge # Target Value/(Corr.

Multiplier) H 2 O) or Flow(gpm) corrected k Flowcorrected (gpm) Acc. Criteria Flow (gpm) (Max) Throttle Valve 1/2 CCS & AFW PUMP SP CLR 1B 1-FE-67-165 ________ 0-200 H 2 O 108 H 2 O (.928) ________ ________

10.2 ________ 102 (670) 1-THV-67-643B ________ Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

BA TRF & AFW SP CLR 2B 2-FE-67-220 ________ 0-100 H 2 O 55 H 2 O (.929) ________ ________

8.5 ________

60 (360) 2-THV-67-673B ________ Steps and calculations performed by (init./date): ___________/_____________ Calculations verified by (init./date): ___________/___________

SFP & TB BSTR PMP CLR 1B 1-FE-67-216 ________ 0-50 H 2 O 16 H 2 O (.910) ________ ________

7.7 ________

29 (170) 1-THV-67-646B ________ Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________ CNTMT SPR PMP RM CLR 1B-B 1-FE-67187 ________ 0-50 H 2 O 13 H 2 O (.895) ________ ________

8.5 ________

28 (190) 1-THV-67-605B ________ Steps and calculations performed by (init./date): ___________/_____________ Calculations verified by (init./date): ___________/___________

WBN Unit 1 & 2 ERCW SYSTEM FLOW BALANCE TRAIN B 2-PTI-067-02-B Rev. 0000 Page 124 of 204 Data Sheet 2 (Page 6 of 12)

TR B - U1 COLD SHUTDOWN, U2 LOCA-RECIRC

Data Package: Page ____ of ____ Date ________

[1] [2] [3] [4] [5] [6] [7] [8] [9] Component Flow Device EDF or M&TE Gauge # Target Value/(Corr.

Multiplier) H 2 O) or Flow(gpm) corrected k Flowcorrected (gpm) Acc. Criteria Flow (gpm) (Max) Throttle Valve 1/2 CENT CHG PMP CLR 1B 1-FE-67-171 ________ 0-100 H 2 O 28 H 2 O (.904) ________ ________

5.0 ________

25 (28) 1-ISV-67-601B ________ Steps and calculations performed by (init./date): ___________/_____________ Calculations verified by (init./date): ___________/___________

SI PMP RM CLR 1B 1-FE-67-183 ________ 0-100 H 2 O 36 H 2 O (.914) ________ ________

3.9 ________

22 (25) 1-THV-67-604B ________ Steps and calculations performed by (init./date): ___________/_____________ Calculations verified by (init./date): ___________/___________

RHR PMP RM CLR 1B-B 1-FE-67-191 ________ 0-100 H 2 O 30 H 2 O (.907) ________ ________

3.9 ________

19 (21) 1-THV-67-606B ________ Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

UPPER CNTMT CLR 1B 1-FI-67-267 24-25 gpm

(.958) ________ NA 5.0 ________ 23 (26) 1-THV-67-588 B NA Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

WBN Unit 1 & 2 ERCW SYSTEM FLOW BALANCE TRAIN B 2-PTI-067-02-B Rev. 0000 Page 125 of 204 Data Sheet 2 (Page 7 of 12)

TR B - U1 COLD SHUTDOWN, U2 LOCA-RECIRC

Data Package: Page ____ of ____ Date ________

[1] [2] [3] [4] [5] [6] [7] [8] [9] Component Flow Device EDF or M&TE Gauge # Target Value/(Corr.

Multiplier) H 2 O) or Flow(gpm) corrected k Flowcorrected (gpm) Acc. Criteria Flow (gpm) (Max) Throttle Valve 1/2 UPPER CNTMT CLR 1D 1-FI-67-269 24-25 gpm

(.958) ________ NA 5.0 ________ 23 (26) 1-THV-67-588 D NA Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

PIPE CHASE CLR 1B 1-FE-67-345 ________ 0-50 H 2 O 6 H 2 O (.907) ________ NA 7.0 ________ 15 (17) 1-THV-67-611B NA Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

PIPE CHASE CLR 2B 2-FE-67-345 ________ 0-50 H 2 O 6 H 2 O (.907) ________ NA 7.0 ________ 15 (17) 2-THV-67-611B NA Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________ PEN RM CLR 1B1 1-FE-67-349 ________ 0-100 H 2 O 12 H 2 O (.907) ________ ________

3.9 ________

12 (14) 1-THV-67-608B ________ Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________ PEN RM CLR 1B2 1-FE-67-353 ________ 0-100 H 2 O 12 H 2 O (.907) ________ ________

3.9 ________

11 (13) 1-THV-67-609B ________ Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

WBN Unit 1 & 2 ERCW SYSTEM FLOW BALANCE TRAIN B 2-PTI-067-02-B Rev. 0000 Page 126 of 204 Data Sheet 2 (Page 8 of 12)

TR B - U1 COLD SHUTDOWN, U2 LOCA-RECIRC

Data Package: Page ____ of ____ Date ________

[1] [2] [3] [4] [5] [6] [7] [8] [9] Component Flow Device EDF or M&TE Gauge # Target Value/(Corr.

Multiplier) H 2 O) or Flow(gpm) corrected k Flowcorrected (gpm) Acc. Criteria Flow (gpm) (Max) Throttle Valve 1/2 PEN RM CLR 1B3 1-FE-67-357 ________ 0-100 H 2 O 12 H 2 O (.907) ________ ________

3.9 ________

12 (14) 1-THV-67-610B ________ Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________ PEN RM CLR 2B1 2-FE-67-349 ________ 0-100 H 2 O 12 H 2 O (.907) ________ ________

3.9 ________

12 (14) 2-THV-67-608B ________ Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________ PEN RM CLR 2B2 2-FE-67-353 ________ 0-100 H 2 O 12 H 2 O (.907) ________ ________

3.9 ________

11 (13) 2-THV-67-609B ________ Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________ PEN RM CLR 2B3 2-FE-67-357 ________ 0-100 H 2 O 12 H 2 O (.907) ________ ________

3.9 ________

12 (14) 2-THV-67-610B ________ Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

EMER GAS TR RM CLR 2B 2-FE-67-339 ________ 0-100 H 2 O 8 H 2 O (.907) ________ ________

3.9 ________

10 (11) 2-THV-67-685B ________ Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

WBN Unit 1 & 2 ERCW SYSTEM FLOW BALANCE TRAIN B 2-PTI-067-02-B Rev. 0000 Page 127 of 204 Data Sheet 2 (Page 9 of 12)

TR B - U1 COLD SHUTDOWN, U2 LOCA-RECIRC

Data Package: Page ____ of ____ Date ________

[1] [2] [3] [4] [5] [6] [7] [8] [9] Component Flow Device EDF or M&TE Gauge # Target Value/(Corr.

Multiplier) H 2 O) or Flow(gpm) corrected k Flowcorrected (gpm) Acc. Criteria Flow (gpm) (Max) Throttle Valve 1/2 RECIP CHG PMP CLR 1C 1-FE-67-173 ________ 0-100 H 2 O 11 H 2 O (.907) ________ ________

3.9 ________

12 (14) 1-THV-67-640 ________ Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

ST AIR COMP (header) 0-FIS-67-209 183-196 gpm

(.932) NA NA NA ________ 183 (196) 0-THV-67-632C NA Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

AUX CNTL AIR COMP B 2-FE-67-340 ________ 0-50 H 2 O 4 H 2 O (.910) ________ ________

1.9 ________

3.5 (185) 2-THV-67-683 ________ Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________ INST RM WAT CLR 2B 2-FE-67-259 ________ 0-100 H 2 O 65 H 2 O (.933) ________ ________

3.9 ________

30 (200) 2-ISV-67-527B ________ Steps and calculations performed by (init./date): ___________/_____________ Calculations verified by (init./date): ___________/___________ CNTMT SPR PMP RM CLR 2B-B 2-FE-67187 ________ 0-50 H 2 O 13 H 2 O (.895) ________ ________

8.5 ________

28 (190) 2-THV-67-605B ________ Steps and calculations performed by (init./date): ___________/_____________ Calculations verified by (init./date): ___________/___________

WBN Unit 1 & 2 ERCW SYSTEM FLOW BALANCE TRAIN B 2-PTI-067-02-B Rev. 0000 Page 128 of 204 Data Sheet 2 (Page 10 of 12)

TR B - U1 COLD SHUTDOWN, U2 LOCA-RECIRC

Data Package: Page ____ of ____ Date ________

[1] [2] [3] [4] [5] [6] [7] [8] [9] Component Flow Device EDF or M&TE Gauge # Target Value/(Corr.

Multiplier) H 2 O) or Flow(gpm) corrected k Flowcorrected (gpm) Acc. Criteria Flow (gpm) (Max) Throttle Valve 1/2 CENT CHG PMP CLR 2B 2-FE-67-171 ________ 0-100 H 2 O 28 H 2 O (.904) ________ ________

5.0 ________

25 (28) 2-ISV-67-601B ________ Steps and calculations performed by (init./date): ___________/_____________ Calculations verified by (init./date): ___________/___________

RHR PMP RM CLR 2B-B 2-FE-67-191 ________ 0-100 H 2 O 30 H 2 O (.907) ________ ________

3.9 ________

19 (21) 2-THV-67-606B ________ Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

SI PMP RM CLR 2B 2-FE-67-183 ________ 0-100 H 2 O 36 H 2 O (.914) ________ ________

3.9 ________

22 (25) 2-THV-67-604B ________ Steps and calculations performed by (init./date): ___________/_____________ Calculations verified by (init./date): ___________/___________

WBN Unit 1 & 2 ERCW SYSTEM FLOW BALANCE TRAIN B 2-PTI-067-02-B Rev. 0000 Page 129 of 204 Data Sheet 2 (Page 11 of 12)

TR B - U1 COLD SHUTDOWN, U2 LOCA-RECIRC

Data Package: Page ____ of ____ Date ________

Component UNID DESCRIPTION M&TE # PRESSURE (PSIG) INITIALS 1-VTV-67-534B CS HX 1B ERCW SUP HDR VT 2-VTV-67-534B CS HX 2B ERCW SUP HDR VT 1-FE-67-62 ERCW SUP HDR 1B (up strm) 1-FE-67-62 ERCW SUP HDR 1B (dn strm) 2-FE-67-62 ERCW SUP HDR 1B (up strm) 2-FE-67-62 ERCW SUP HDR 1B (dn strm) 0-DRV-67-547 ERCW CCS HX C DR. 0-TV-67-621B MCR CHLR B-B ERCW CONN. 1-TV-67-690B UCC 1B ERCW SUP TEST CONN 2-TV-67-690B UCC 2B ERCW SUP TEST CONN 0-TV-67-616B EBR B ERCW SUP TEST CONN 0-ISV-67-813A ERCW PMP E-B DISCH PRESS 0-ISV-67-812A ERCW PMP F-B DISCH PRESS 0-ISV-67-814A ERCW PMP G-B DISCH PRESS 0-ISV-67-811A ERCW PMP H-B DISCH PRESS 1-PI-67-10B ERCW STRNR 1B-B OUT PRESS WBN Unit 1 & 2 ERCW SYSTEM FLOW BALANCE TRAIN B 2-PTI-067-02-B Rev. 0000 Page 130 of 204 Data Sheet 2 (Page 12 of 12)

TR B - U1 COLD SHUTDOWN, U2 LOCA-RECIRC

Data Package: Page ____ of ____ Date ________

Component UNID DESCRIPTION M&TE # PRESSURE (PSIG) INITIALS 2-PI-67-10B ERCW STRNR 2B-B OUT PRESS 0-PI-67-17B ERCW HDR B PRESS 1-PI-67-10A ERCW STRNR 1B-B SUPPLY PRESS 2-PI-67-10A ERCW STRNR 2B-B SUPPLY PRESS ERCW Strainer DP is recorded below: Equation Data Entry INITIALS 1-PI-67-10A - 1-PI-67-10B = DP _______________ - _______________ = _____________ 2-PI-67-10A - 2-PI-67-10B = DP _______________ - _______________ = _____________

WBN Unit 1 & 2 ERCW SYSTEM FLOW BALANCE TRAIN B 2-PTI-067-02-B Rev. 0000 Page 131 of 204 Data Sheet 3 (Page 1 of 10)

TR B - U1 LOCA-RECIRC, U2 COLD SHUTDOWN)

Data Package: Page ____ of ____ Date ________

[1] [2] [3] [4] [5] [6] [7] [8] [9] Component Flow Device EDF or M&TE Gauge # Target Value/(Corr.

Multiplier) H 2 O) or Flow(gpm) corrected k Flowcorrected (gpm) Acc. Criteria Flow (gpm) (Max) Throttle Valve 1/2 CCS HTX C (B position) 0-FE-67-226 ________ 0-100 H 2 O 8800-9000 H 2 O (.935) ________ ________ 852.0 ________ 8800 0-FCV-67-152 _______ Steps and calculations performed by (init./date): ___________/_______ Calculations verified by (init./date): ___________/______

_ CNTMT SPR HTX 1B 1-FI-67-122 5700-6200 gpm (.926) NA ________ 5200 (11,800) 1-ISV-67-537B NA Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________ DSL GEN CLR 2B1 1-FI-67-74 700-760 gpm

(.929) ________ NA ________ (1200) 1-ISV-67-510B NA Steps and calculations performed by (init./date): ___________/_______ Calculations verified by (init./date): ___________/______

_ DSL GEN CLR 2B2 1-FI-67-280 700-760 gpm

(.929) ________ NA ________ (1200) 1-ISV-67-515B NA Steps and calculations performed by (init./date): ___________/_______ Calculations verified by (init./date): ___________/______

_ DSL GEN CLR 2B1 2-FI-67-74 700-760 gpm

(.929) ________ NA ________ (1200) 2-ISV-67-510B NA Steps and calculations performed by (init./date): ___________/_______ Calculations verified by (init./date): ___________/______

_

WBN Unit 1 & 2 ERCW SYSTEM FLOW BALANCE TRAIN B 2-PTI-067-02-B Rev. 0000 Page 132 of 204 Data Sheet 3 (Page 2 of 10)

TR B - U1 LOCA-RECIRC, U2 COLD SHUTDOWN

Data Package: Page ____ of ____ Date ________

[1] [2] [3] [4] [5] [6] [7] [8] [9] Component Flow Device EDF or M&TE Gauge # Target Value/(Corr.

Multiplier) H 2 O) or Flow(gpm) corrected k Flowcorrected (gpm) Acc. Criteria Flow (gpm) (Max) Throttle Valve 1/2 DSL GEN CLR 2B2 2-FI-67-280 700-760 gpm

(.929) ________ NA ________ (1200) 2-ISV-67-515B NA Steps and calculations performed by (init./date): ___________/_______ Calculations verified by (init./date): ___________/______

_ SD BD RM A/C B 2-FE-67-159 ________ 0-100 H 2 O 60 H 2 O (.931) ________ ________

75.0 ________ (560) 2-ISV-67-555 ________ Steps and calculations performed by (init./date): ___________/_________ Calculations verified by (init./date): ___________/_________ ELEC BD RM A/C B 0-FE-67-200 ________ 0-100 H 2 O 76 H 2 O (.936) ________ ________

44.0 ________ (490) 0-ISV-67-618B _______ Steps and calculations performed by (init./date): ___________/_______ Calculations verified by (init./date): ___________/______

_ MAIN CONTROL RM A/C B 0-FE-67-202 ________ 0-200 H 2 O 76 H 2 O (.928) ________ ________

35.0 ________ (460) 0-ISV-67-623B ________ Steps and calculations performed by (init./date): ___________/_______ Calculations verified by (init./date): ___________/______

_ CCS & AFW PUMP SP CLR 1B 1-FE-67-165 ________ 0-200 H 2 O 108 H 2 O (.928) ________ ________

10.2 ________ (670) 1-THV-67-643B ________ Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

WBN Unit 1 & 2 ERCW SYSTEM FLOW BALANCE TRAIN B 2-PTI-067-02-B Rev. 0000 Page 133 of 204 Data Sheet 3 (Page 3 of 10)

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Data Package: Page ____ of ____ Date ________

[1] [2] [3] [4] [5] [6] [7] [8] [9] Component Flow Device EDF or M&TE Gauge # Target Value/(Corr.

Multiplier) H 2 O) or Flow(gpm) corrected k Flowcorrected (gpm) Acc. Criteria Flow (gpm) (Max) Throttle Valve 1/2 BA TRF & AFW SP CLR 2B 2-FE-67-220 ________ 0-100 H 2 O 55 H 2 O (.929) ________ ________

8.5 ________

(360) 2-THV-67-673B ________ Steps and calculations performed by (init./date): ___________/_____________ Calculations verified by (init./date): ___________/___________

SFP & TB BSTR PMP CLR 1B 1-FE-67-216 ________ 0-50 H 2 O 16 H 2 O (.910) ________ ________

7.7 ________

(170) 1-THV-67-646B ________ Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________ CNTMT SPR PMP RM CLR 1B-B 1-FE-67187 ________ 0-50 H 2 O 13 H 2 O (.895) ________ ________

8.5 ________

(190) 1-THV-67-605B ________ Steps and calculations performed by (init./date): ___________/_____________ Calculations verified by (init./date): ___________/___________

CENT CHG PMP CLR 1B 1-FE-67-171 ________ 0-100 H 2 O 28 H 2 O (.904) ________ ________

5.0 ________

(28) 1-ISV-67-601B ________ Steps and calculations performed by (init./date): ___________/_____________ Calculations verified by (init./date): ___________/___________

WBN Unit 1 & 2 ERCW SYSTEM FLOW BALANCE TRAIN B 2-PTI-067-02-B Rev. 0000 Page 134 of 204 Data Sheet 3 (Page 4 of 10)

TR B - U1 LOCA-RECIRC, U2 COLD SHUTDOWN

Data Package: Page ____ of ____ Date ________

[1] [2] [3] [4] [5] [6] [7] [8] [9] Component Flow Device EDF or M&TE Gauge # Target Value/(Corr.

Multiplier) H 2 O) or Flow(gpm) corrected k Flowcorrected (gpm) Acc. Criteria Flow (gpm) (Max) Throttle Valve 1/2 SI PMP RM CLR 1B 1-FE-67-183 ________ 0-100 H 2 O 36 H 2 O (.914) ________ ________

3.9 ________

(25) 1-THV-67-604B ________ Steps and calculations performed by (init./date): ___________/_____________ Calculations verified by (init./date): ___________/___________

RHR PMP RM CLR 1B-B 1-FE-67-191 ________ 0-100 H 2 O 30 H 2 O (.907) ________ ________

3.9 ________

(21) 1-THV-67-606B ________ Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

PIPE CHASE CLR 1B 1-FE-67-345 ________ 0-50 H 2 O 6 H 2 O (.907) ________ NA 7.0 ________ (17) 1-THV-67-611B NA Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

PIPE CHASE CLR 2B 2-FE-67-345 ________ 0-50 H 2 O 6 H 2 O (.907) ________ NA 7.0 ________ (17) 2-THV-67-611B NA Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________ PEN RM CLR 1B1 1-FE-67-349 ________ 0-100 H 2 O 12 H 2 O (.907) ________ ________

3.9 ________

(14) 1-THV-67-608B ________ Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

WBN Unit 1 & 2 ERCW SYSTEM FLOW BALANCE TRAIN B 2-PTI-067-02-B Rev. 0000 Page 135 of 204 Data Sheet 3 (Page 5 of 10)

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Data Package: Page ____ of ____ Date ________

[1] [2] [3] [4] [5] [6] [7] [8] [9] Component Flow Device EDF or M&TE Gauge # Target Value/(Corr.

Multiplier) H 2 O) or Flow(gpm) corrected k Flowcorrected (gpm) Acc. Criteria Flow (gpm) (Max) Throttle Valve 1/2 PEN RM CLR 1B2 1-FE-67-353 ________ 0-100 H 2 O 12 H 2 O (.907) ________ ________

3.9 ________

(13) 1-THV-67-609B ________ Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________ PEN RM CLR 1B3 1-FE-67-357 ________ 0-100 H 2 O 12 H 2 O (.907) ________ ________

3.9 ________

(14) 1-THV-67-610B ________ Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________ PEN RM CLR 2B1 2-FE-67-349 ________ 0-100 H 2 O 12 H 2 O (.907) ________ ________

3.9 ________

(14) 2-THV-67-608B ________ Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________ PEN RM CLR 2B2 2-FE-67-353 ________ 0-100 H 2 O 12 H 2 O (.907) ________ ________

3.9 ________

(13) 2-THV-67-609B ________ Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________ PEN RM CLR 2B3 2-FE-67-357 ________ 0-100 H 2 O 12 H 2 O (.907) ________ ________

3.9 ________

(14) 2-THV-67-610B ________ Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

WBN Unit 1 & 2 ERCW SYSTEM FLOW BALANCE TRAIN B 2-PTI-067-02-B Rev. 0000 Page 136 of 204 Data Sheet 3 (Page 6 of 10)

TR B - U1 LOCA-RECIRC, U2 COLD SHUTDOWN

Data Package: Page ____ of ____ Date ________

[1] [2] [3] [4] [5] [6] [7] [8] [9] Component Flow Device EDF or M&TE Gauge # Target Value/(Corr.

Multiplier) H 2 O) or Flow(gpm) corrected k Flowcorrected (gpm) Acc. Criteria Flow (gpm) (Max) Throttle Valve 1/2 EMER GAS TR RM CLR 2B 2-FE-67-339 ________ 0-100 H 2 O 8 H 2 O (.907) ________ ________

3.9 ________

(11) 2-THV-67-685B ________ Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

RECIP CHG PMP CLR 1C 1-FE-67-173 ________ 0-100 H 2 O 12 H 2 O (.907) ________ ________

3.9 ________

(14) 1-THV-67-640 ________ Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

ST AIR COMP (header) 0-FIS-67-209 183-196 gpm

(.932) NA NA NA ________ (196) 0-THV-67-632C NA Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

AUX CNTL AIR COMP B 2-FE-67-340 ________ 0-50 H 2 O 4 H 2 O (.910) ________ ________

1.9 ________

(185) 2-THV-67-683 ________ Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________ LWR CNTMT CLR 2B 2-FE-67-474 ________ 0-50 H 2 O 48.75 H 2 O (.940) ________ ________

45.3 ________ (1060) 2-ISV-67-564B ________ Steps and calculations performed by (init./date): ___________/_________ Calculations verified by (init./date): ___________/_________

WBN Unit 1 & 2 ERCW SYSTEM FLOW BALANCE TRAIN B 2-PTI-067-02-B Rev. 0000 Page 137 of 204 Data Sheet 3 (Page 7 of 10)

TR B - U1 LOCA-RECIRC, U2 COLD SHUTDOWN

Data Package: Page ____ of ____ Date ________

[1] [2] [3] [4] [5] [6] [7] [8] [9] Component Flow Device EDF or M&TE Gauge # Target Value/(Corr.

Multiplier) H 2 O) or Flow(gpm) corrected k Flowcorrected (gpm) Acc. Criteria Flow (gpm) (Max) Throttle Valve 1/2 LWR CNTMT CLR 2D 2-FE-67-476 ________ 0-50 H 2 O 48.75 H 2 O (.940) ________ ________

45.3 ________ (1060) 2-ISV-67-564D ________ Steps and calculations performed by (init./date): ___________/_________ Calculations verified by (init./date): ___________/_________ CRDM CLR 2B 2-FE-67-477 ________ 0-200 H 2 O 118 H 2 O (.931) ________ ________

11.9 ________ (390) 2-ISV-67-567B ________ Steps and calculations performed by (init./date): ___________/_________ Calculations verified by (init./date): ___________/_________ CRDM CLR 2D 2-FE-67-475 ________ 0-200 H 2 O 118 H 2 O (.931) ________ ________

11.9 ________ (390) 2-ISV-67-567D ________ Steps and calculations performed by (init./date): ___________/_________ Calculations verified by (init./date): ___________/_________ U2 RCP MTR CLR 2 2-FE-67-249 ________ 0-100 H 2 O 58 H 2 O (.930) ________ ________

15.0 ________ (220) 2-ISV-67-572B ________ Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/_________ U2 RCP MTR CLR 4 2-FE-67-255 ________ 0-100 H 2 O 58 H 2 O (.930) ________ ________

15.0 ________ (220) 2-ISV-67-572D ________ Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/_________

WBN Unit 1 & 2 ERCW SYSTEM FLOW BALANCE TRAIN B 2-PTI-067-02-B Rev. 0000 Page 138 of 204 Data Sheet 3 (Page 8 of 10)

TR B - U1 LOCA-RECIRC, U2 COLD SHUTDOWN

Data Package: Page ____ of ____ Date ________

[1] [2] [3] [4] [5] [6] [7] [8] [9] Component Flow Device EDF or M&TE Gauge # Target Value/(Corr.

Multiplier) H 2 O) or Flow(gpm) corrected k Flowcorrected (gpm) Acc. Criteria Flow (gpm) (Max) Throttle Valve 1/2 INST RM WAT CLR 2B 2-FE-67-259 ________ 0-100 H 2 O 65 H 2 O (.933) ________ ________

3.9 ________

(200) 2-ISV-67-527B ________ Steps and calculations performed by (init./date): ___________/_____________ Calculations verified by (init./date): ___________/___________ CNTMT SPR PMP RM CLR 2B-B 2-FE-67187 ________ 0-50 H 2 O 13 H 2 O (.895) ________ ________

8.5 ________

(190) 2-THV-67-605B ________ Steps and calculations performed by (init./date): ___________/_____________ Calculations verified by (init./date): ___________/___________

CENT CHG PMP CLR 2B 2-FE-67-171 ________ 0-100 H 2 O 28 H 2 O (.904) ________ ________

5.0 ________

(28) 2-ISV-67-601B ________ Steps and calculations performed by (init./date): ___________/_____________ Calculations verified by (init./date): ___________/___________

RHR PMP RM CLR 2B-B 2-FE-67-191 ________ 0-100 H 2 O 30 H 2 O (.907) ________ ________

3.9 ________

(21) 2-THV-67-606B ________ Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

SI PMP RM CLR 2B 2-FE-67-183 ________ 0-100 H 2 O 36 H 2 O (.914) ________ ________

3.9 ________

(25) 2-THV-67-604B ________ Steps and calculations performed by (init./date): ___________/_____________ Calculations verified by (init./date): ___________/___________

WBN Unit 1 & 2 ERCW SYSTEM FLOW BALANCE TRAIN B 2-PTI-067-02-B Rev. 0000 Page 139 of 204 Data Sheet 3 (Page 9 of 10)

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Data Package: Page ____ of ____ Date ________

Component UNID DESCRIPTION M&TE # PRESSURE (PSIG) INITIALS 1-VTV-67-534B CS HX 1B ERCW SUP HDR VT 2-VTV-67-534B CS HX 2B ERCW SUP HDR VT 1-FE-67-62 ERCW SUP HDR 1B (up strm) 1-FE-67-62 ERCW SUP HDR 1B (dn strm) 2-FE-67-62 ERCW SUP HDR 1B (up strm) 2-FE-67-62 ERCW SUP HDR 1B (dn strm) 0-DRV-67-547 ERCW CCS HX C DR. 0-TV-67-621B MCR CHLR B-B ERCW CONN. 1-TV-67-690B UCC 1B ERCW SUP TEST CONN 2-TV-67-690B UCC 2B ERCW SUP TEST CONN 0-TV-67-616B EBR B ERCW SUP TEST CONN 0-ISV-67-813A ERCW PMP E-B DISCH PRESS 0-ISV-67-812A ERCW PMP F-B DISCH PRESS 0-ISV-67-814A ERCW PMP G-B DISCH PRESS 0-ISV-67-811A ERCW PMP H-B DISCH PRESS 1-PI-67-10B ERCW STRNR 1B-B OUT PRESS WBN Unit 1 & 2 ERCW SYSTEM FLOW BALANCE TRAIN B 2-PTI-067-02-B Rev. 0000 Page 140 of 204 Data Sheet 3 (Page 10 of 10)

TR B - U1 LOCA-RECIRC, U2 COLD SHUTDOWN

Data Package: Page ____ of ____ Date ________

Component UNID DESCRIPTION M&TE # PRESSURE (PSIG) INITIALS 2-PI-67-10B ERCW STRNR 2B-B OUT PRESS 0-PI-67-17B ERCW HDR B PRESS 1-PI-67-10A ERCW STRNR 1B-B SUPPLY PRESS ERCW Strainer DP is recorded below: Equation Data Entry INITIALS 1-PI-67-10A - 1-PI-67-10B = DP _______________ - _______________ = _____________ 2-PI-67-10A - 2-PI-67-10B = DP _______________ - _______________ = _____________

WBN Unit 1 & 2 ERCW SYSTEM FLOW BALANCE TRAIN B 2-PTI-067-02-B Rev. 0000 Page 141 of 204 Data Sheet 4 (Page 1 of 13) U-1 HOT SHUTDOWN, - U-2 STARTUP Data Package: Page ____ of ____ Date ________

[1] [2] [3] [4] [5] [6] [7] [8] [9] Component Flow Device EDF or M&TE Gauge # Target Value/(Corr.

Multiplier) H 2 O) or Flow(gpm) corrected k Flowcorrected (gpm) Acc. Criteria Flow (gpm) (Max) Throttle Valve 1/2 CCS HTX A (B POS + BYPASS) EFD-1 NA 6650-7100 gpm (.926) NA EFD-1 ________ 6650 1-FCV-67-146 Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

CCS HTX B (B POS + BYPASS) 2-FI-67-222 NA 5850-6200 gpm (.926) NA 2-FI-67-222 - EFD-1 = _____GPM ________ 5850 2-FCV-67-146 Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

CCS HTX C (BYPASS) 0-FE-67-226 ________ 0-100 H 2 O 6000-6600 H 2 O (.935) ________ ________ 852.0 ________ 6000 0-FCV-67-144 _______ Steps and calculations performed by (init./date): ___________/_______ Calculations verified by (init./date): ___________/______

_ DSL GEN CLR 2B1 2-FI-67-74 NA 700-760 gpm

(.929) ________ NA NA ________ (1200) 2-ISV-67-510B NA Steps and calculations performed by (init./date): ___________/_______ Calculations verified by (init./date): ___________/______

_ DSL GEN CLR 2B2 2-FI-67-280 700-760 gpm

(.929) ________ NA ________ (1200) 2-ISV-67-515B NA Steps and calculations performed by (init./date): ___________/_______ Calculations verified by (init./date): ___________/______

_

WBN Unit 1 & 2 ERCW SYSTEM FLOW BALANCE TRAIN B 2-PTI-067-02-B Rev. 0000 Page 142 of 204 Data Sheet 4 (Page 2 of 13) U-1 HOT SHUTDOWN, - U-2 STARTUP

Data Package: Page ____ of ____ Date ________

[1] [2] [3] [4] [5] [6] [7] [8] [9] Component Flow Device EDF or M&TE Gauge # Target Value/(Corr.

Multiplier) H 2 O) or Flow(gpm) corrected k Flowcorrected (gpm) Acc. Criteria Flow (gpm) (Max) Throttle Valve 1/2 SD BD RM A/C B 2-FE-67-159 ________ 0-100 H 2 O 60 H 2 O (.931) ________ ________

75.0 ________ (560) 2-ISV-67-555 ________ Steps and calculations performed by (init./date): ___________/_________ Calculations verified by (init./date): ___________/_________ ELEC BD RM A/C B 0-FE-67-200 ________ 0-100 H 2 O 76 H 2 O (.936) ________ ________

44.0 ________ (490) 0-ISV-67-618B _______ Steps and calculations performed by (init./date): ___________/_______ Calculations verified by (init./date): ___________/______

_ MAIN CONTROL RM A/C B 0-FE-67-202 ________ 0-200 H 2 O 76 H 2 O (.928) ________ ________

35.0 ________ (460) 0-ISV-67-623B ________ Steps and calculations performed by (init./date): ___________/_______ Calculations verified by (init./date): ___________/______

_ INST RM WAT CLR 1B 1-FE-67-259 ________ 0-100 H 2 O 65 H 2 O (.933) ________ ________

3.9 ________

30 (200) 1-ISV-67-527B ________ Steps and calculations performed by (init./date): ___________/_____________ Calculations verified by (init./date): ___________/___________

WBN Unit 1 & 2 ERCW SYSTEM FLOW BALANCE TRAIN B 2-PTI-067-02-B Rev. 0000 Page 143 of 204 Data Sheet 4 (Page 3 of 13) U-1 HOT SHUTDOWN, - U-2 STARTUP

Data Package: Page ____ of ____ Date ________

[1] [2] [3] [4] [5] [6] [7] [8] [9] Component Flow Device EDF or M&TE Gauge # Target Value/(Corr.

Multiplier) H 2 O) or Flow(gpm) corrected k Flowcorrected (gpm) Acc. Criteria Flow (gpm) (Max) Throttle Valve 1/2 CCS & AFW PUMP SP CLR 1B 1-FE-67-165 ________ 0-200 H 2 O 108 H 2 O (.928) ________ ________

10.2 ________ (670) 1-THV-67-643B ________ Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

BA TRF & AFW SP CLR 2B 2-FE-67-220 ________ 0-100 H 2 O 55 H 2 O (.929) ________ ________

8.5 ________

(360) 2-THV-67-673B ________ Steps and calculations performed by (init./date): ___________/_____________ Calculations verified by (init./date): ___________/___________

SFP & TB BSTR PMP CLR 1B 1-FE-67-216 ________ 0-50 H 2 O 16 H 2 O (.910) ________ ________

7.7 ________

(170) 1-THV-67-646B ________ Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________ CNTMT SPR PMP RM CLR 1B-B 1-FE-67187 ________ 0-50 H 2 O 13 H 2 O (.895) ________ ________

8.5 ________

(190) 1-THV-67-605B ________ Steps and calculations performed by (init./date): ___________/_____________ Calculations verified by (init./date): ___________/___________

WBN Unit 1 & 2 ERCW SYSTEM FLOW BALANCE TRAIN B 2-PTI-067-02-B Rev. 0000 Page 144 of 204 Data Sheet 4 (Page 4 of 13) U-1 HOT SHUTDOWN, - U-2 STARTUP

Data Package: Page ____ of ____ Date ________

[1] [2] [3] [4] [5] [6] [7] [8] [9] Component Flow Device EDF or M&TE Gauge # Target Value/(Corr.

Multiplier) H 2 O) or Flow(gpm) corrected k Flowcorrected (gpm) Acc. Criteria Flow (gpm) (Max) Throttle Valve 1/2 CENT CHG PMP CLR 1B 1-FE-67-171 ________ 0-100 H 2 O 28 H 2 O (.904) ________ ________

5.0 ________

(28) 1-ISV-67-601B ________ Steps and calculations performed by (init./date): ___________/_____________ Calculations verified by (init./date): ___________/___________

SI PMP RM CLR 1B 1-FE-67-183 ________ 0-100 H 2 O 36 H 2 O (.914) ________ ________

3.9 ________

(25) 1-THV-67-604B ________ Steps and calculations performed by (init./date): ___________/_____________ Calculations verified by (init./date): ___________/___________

RHR PMP RM CLR 1B-B 1-FE-67-191 ________ 0-100 H 2 O 30 H 2 O (.907) ________ ________

3.9 ________

(21) 1-THV-67-606B ________ Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

PIPE CHASE CLR 1B 1-FE-67-345 ________ 0-50 H 2 O 6 H 2 O (.907) ________ NA 7.0 ________ (17) 1-THV-67-611B NA Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

PIPE CHASE CLR 2B 2-FE-67-345 ________ 0-50 H 2 O 6 H 2 O (.907) ________ NA 7.0 ________ (17) 2-THV-67-611B NA Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

WBN Unit 1 & 2 ERCW SYSTEM FLOW BALANCE TRAIN B 2-PTI-067-02-B Rev. 0000 Page 145 of 204 Data Sheet 4 (Page 5 of 13) U-1 HOT SHUTDOWN, - U-2 STARTUP

Data Package: Page ____ of ____ Date ________

[1] [2] [3] [4] [5] [6] [7] [8] [9] Component Flow Device EDF or M&TE Gauge # Target Value/(Corr.

Multiplier) H 2 O) or Flow(gpm) corrected k Flowcorrected (gpm) Acc. Criteria Flow (gpm) (Max) Throttle Valve 1/2 PEN RM CLR 1B1 1-FE-67-349 ________ 0-100 H 2 O 12 H 2 O (.907) ________ ________

3.9 ________

(14) 1-THV-67-608B ________ Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________ PEN RM CLR 1B2 1-FE-67-353 ________ 0-100 H 2 O 12 H 2 O (.907) ________ ________

3.9 ________

(13) 1-THV-67-609B ________ Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________ PEN RM CLR 1B3 1-FE-67-357 ________ 0-100 H 2 O 12 H 2 O (.907) ________ ________

3.9 ________

(14) 1-THV-67-610B ________ Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

PEN RM CLR 2B1 2-FE-67-349 ________ 0-100 H 2 O 12 H 2 O (.907) ________ ________

3.9 ________

(14) 2-THV-67-608B ________ Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________ PEN RM CLR 2B2 2-FE-67-353 ________ 0-100 H 2 O 12 H 2 O (.907) ________ ________

3.9 ________

(13) 2-THV-67-609B ________ Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

WBN Unit 1 & 2 ERCW SYSTEM FLOW BALANCE TRAIN B 2-PTI-067-02-B Rev. 0000 Page 146 of 204 Data Sheet 4 (Page 6 of 13) U-1 HOT SHUTDOWN, - U-2 STARTUP

Data Package: Page ____ of ____ Date ________

[1] [2] [3] [4] [5] [6] [7] [8] [9] Component Flow Device EDF or M&TE Gauge # Target Value/(Corr.

Multiplier) H 2 O) or Flow(gpm) corrected k Flowcorrected (gpm) Acc. Criteria Flow (gpm) (Max) Throttle Valve 1/2 PEN RM CLR 2B3 2-FE-67-357 ________ 0-100 H 2 O 12 H 2 O (.907) ________ ________

3.9 ________

(14) 2-THV-67-610B ________ Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

EMER GAS TR RM CLR 2B 2-FE-67-339 ________ 0-100 H 2 O 8 H 2 O (.907) ________ ________

3.9 ________

(11) 2-THV-67-685B ________ Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

RECIP CHG PMP CLR 1C 1-FE-67-173 ________ 0-100 H 2 O 12 H 2 O (.907) ________ ________

3.9 ________

(14) 1-THV-67-640 ________ Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

ST AIR COMP (header) 0-FIS-67-209 NA 183-196 gpm

(.932) NA NA NA ________ (196) 0-THV-67-632C NA Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

AUX CNTL AIR COMP B 2-FE-67-340 ________ 0-50 H 2 O 4 H 2 O (.910) ________ ________

1.9 ________

(185) 2-THV-67-683 ________ Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

WBN Unit 1 & 2 ERCW SYSTEM FLOW BALANCE TRAIN B 2-PTI-067-02-B Rev. 0000 Page 147 of 204 Data Sheet 4 (Page 7 of 13) U-1 HOT SHUTDOWN, - U-2 STARTUP

Data Package: Page ____ of ____ Date ________

[1] [2] [3] [4] [5] [6] [7] [8] [9] Component Flow Device EDF or M&TE Gauge # Target Value/(Corr.

Multiplier) H 2 O) or Flow(gpm) corrected k Flowcorrected (gpm) Acc. Criteria Flow (gpm) (Max) Throttle Valve 1/2 CRDM CLR 1B 1-FE-67-477 ________ 0-200 H 2 O 118 H 2 O (.931) ________ ________

11.9 ________ 124 (390) 1-ISV-67-567B ________ Steps and calculations performed by (init./date): ___________/_________ Calculations verified by (init./date): ___________/_________ CRDM CLR 1D 1-FE-67-475 ________ 0-200 H 2 O 118 H 2 O (.931) ________ ________

11.9 ________ 124 (390) 1-ISV-67-567D ________ Steps and calculations performed by (init./date): ___________/_________ Calculations verified by (init./date): ___________/_________ U1 RCP MTR CLR 2 1-FE-67-249 ________ 0-100 H 2 O 58 H 2 O (.930) ________ ________

15.0 ________ (220) 1-ISV-67-572B ________ Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/_________ U1 RCP MTR CLR 4 1-FE-67-255 ________ 0-100 H 2 O 58 H 2 O (.930) ________ ________

15.0 ________ (220) 1-ISV-67-572D ________ Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/_________ UPPER CNTMT CLR 1B 1-FI-67-267 24-25 gpm

(.958) ________ NA ________ (26) 1-THV-67-588B NA Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

WBN Unit 1 & 2 ERCW SYSTEM FLOW BALANCE TRAIN B 2-PTI-067-02-B Rev. 0000 Page 148 of 204 Data Sheet 4 (Page 8 of 13) U-1 HOT SHUTDOWN, - U-2 STARTUP

Data Package: Page ____ of ____ Date ________

[1] [2] [3] [4] [5] [6] [7] [8] [9] Component Flow Device EDF or M&TE Gauge # Target Value/(Corr.

Multiplier) H 2 O) or Flow(gpm) corrected k Flowcorrected (gpm) Acc. Criteria Flow (gpm) (Max) Throttle Valve 1/2 UPPER CNTMT CLR 1D 1-FI-67-269 24-25 gpm

(.958) ________ NA ________ (26) 1-THV-67-588D NA Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________ LWR CNTMT CLR 1B 1-FE-67-474 ________ 0-50 H 2 O 48.75 H 2 O (.940) ________ ________

45.3 ________ (1060) 1-ISV-67-564B ________ Steps and calculations performed by (init./date): ___________/_________ Calculations verified by (init./date): ___________/_________ LWR CNTMT CLR 1D 1-FE-67-476 ________ 0-50 H 2 O 48.75 H 2 O (.940) ________ ________

45.3 ________ (1060) 1-ISV-67-564D ________ Steps and calculations performed by (init./date): ___________/_________ Calculations verified by (init./date): ___________/_________ CRDM CLR 2B 2-FE-67-477 ________ 0-200 H 2 O 118 H 2 O (.931) ________ ________

11.9 ________ (390) 2-ISV-67-567B ________ Steps and calculations performed by (init./date): ___________/_________ Calculations verified by (init./date): ___________/_________ U2 RCP MTR CLR 2 2-FE-67-249 ________ 0-100 H 2 O 58 H 2 O (.930) ________ ________

15.0 ________ (220) 2-ISV-67-572B ________ Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/_________

WBN Unit 1 & 2 ERCW SYSTEM FLOW BALANCE TRAIN B 2-PTI-067-02-B Rev. 0000 Page 149 of 204 Data Sheet 4 (Page 9 of 13) U-1 HOT SHUTDOWN, - U-2 STARTUP

Data Package: Page ____ of ____ Date ________

[1] [2] [3] [4] [5] [6] [7] [8] [9] Component Flow Device EDF or M&TE Gauge # Target Value/(Corr.

Multiplier) H 2 O) or Flow(gpm) corrected k Flowcorrected (gpm) Acc. Criteria Flow (gpm) (Max) Throttle Valve 1/2 U2 RCP MTR CLR 4 2-FE-67-255 ________ 0-100 H 2 O 58 H 2 O (.930) ________ ________

15.0 ________ (220) 2-ISV-67-572D ________ Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/_________ CRDM CLR 2D 2-FE-67-475 ________ 0-200 H 2 O 118 H 2 O (.931) ________ ________

11.9 ________ (390) 2-ISV-67-567D ________ Steps and calculations performed by (init./date): ___________/_________ Calculations verified by (init./date): ___________/_________ INST RM WAT CLR 2B 2-FE-67-259 ________ 0-100 H 2 O 65 H 2 O (.933) ________ ________

3.9 ________

(200) 2-ISV-67-527B ________ Steps and calculations performed by (init./date): ___________/_____________ Calculations verified by (init./date): ___________/___________ CNTMT SPR PMP RM CLR 2B-B 2-FE-67187 ________ 0-50 H 2 O 13 H 2 O (.895) ________ ________

8.5 ________

(190) 2-THV-67-605B ________ Steps and calculations performed by (init./date): ___________/_____________ Calculations verified by (init./date): ___________/___________

CENT CHG PMP CLR 2B 2-FE-67-171 ________ 0-100 H 2 O 28 H 2 O (.904) ________ ________

5.0 ________

(28) 2-ISV-67-601B ________ Steps and calculations performed by (init./date): ___________/_____________ Calculations verified by (init./date): ___________/___________

WBN Unit 1 & 2 ERCW SYSTEM FLOW BALANCE TRAIN B 2-PTI-067-02-B Rev. 0000 Page 150 of 204 Data Sheet 4 (Page 10 of 13) U-1 HOT SHUTDOWN, - U-2 STARTUP

Data Package: Page ____ of ____ Date ________

[1] [2] [3] [4] [5] [6] [7] [8] [9] Component Flow Device EDF or M&TE Gauge # Target Value/(Corr.

Multiplier) H 2 O) or Flow(gpm) corrected k Flowcorrected (gpm) Acc. Criteria Flow (gpm) (Max) Throttle Valve 1/2 RHR PMP RM CLR 2B-B 2-FE-67-191 ________ 0-100 H 2 O 30 H 2 O (.907) ________ ________

3.9 ________

(21) 2-THV-67-606B ________ Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

SI PMP RM CLR 2B 2-FE-67-183 ________ 0-100 H 2 O 36 H 2 O (.914) ________ ________

3.9 ________

(25) 2-THV-67-604B ________ Steps and calculations performed by (init./date): ___________/_____________ Calculations verified by (init./date): ___________/___________ LWR CNTMT CLR 2B 2-FE-67-474 ________ 0-50 H 2 O 48.75 H 2 O (.940) ________ ________

45.3 ________ (1060) 2-ISV-67-564B ________ Steps and calculations performed by (init./date): ___________/_________ Calculations verified by (init./date): ___________/_________ LWR CNTMT CLR 2D 2-FE-67-476 ________ 0-50 H 2 O 48.75 H 2 O (.940) ________ ________

45.3 ________ (1060) 2-ISV-67-564D ________ Steps and calculations performed by (init./date): ___________/_________ Calculations verified by (init./date): ___________/_________

WBN Unit 1 & 2 ERCW SYSTEM FLOW BALANCE TRAIN B 2-PTI-067-02-B Rev. 0000 Page 151 of 204 Data Sheet 4 (Page 11 of 13) U-1 HOT SHUTDOWN, - U-2 STARTUP

Data Package: Page ____ of ____ Date ________

[1] [2] [3] [4] [5] [6] [7] [8] [9] Component Flow Device EDF or M&TE Gauge # Target Value/(Corr.

Multiplier) H 2 O) or Flow(gpm) corrected k Flowcorrected (gpm) Acc. Criteria Flow (gpm) (Max) Throttle Valve 1/2 UPPER CNTMT CLR 2B 2-FI-67-267 24-25 gpm

(.958) ________ NA ________ 23 (26) 2-THV-67-588 B NA Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

UPPER CNTMT CLR 2D 2-FI-67-269 24-25 gpm

(.958) ________ NA ________ 23 (26) 2-THV-67-588 D NA Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

WBN Unit 1 & 2 ERCW SYSTEM FLOW BALANCE TRAIN B 2-PTI-067-02-B Rev. 0000 Page 152 of 204 Data Sheet 4 (Page 12 of 13) U-1 HOT SHUTDOWN, - U-2 STARTUP

Data Package: Page ____ of ____ Date ________

Component UNID DESCRIPTION M&TE # PRESSURE (PSIG) INITIALS 1-VTV-67-534B CS HX 1B ERCW SUP HDR VT 2-VTV-67-534B CS HX 2B ERCW SUP HDR VT 1-FE-67-62 ERCW SUP HDR 1B (up strm) 1-FE-67-62 ERCW SUP HDR 1B (dn strm) 2-FE-67-62 ERCW SUP HDR 1B (up strm) 2-FE-67-62 ERCW SUP HDR 1B (dn strm) 0-DRV-67-547 ERCW CCS HX C DR. 0-TV-67-621B MCR CHLR B-B ERCW CONN. 1-TV-67-690B UCC 1B ERCW SUP TEST CONN 2-TV-67-690B UCC 2B ERCW SUP TEST CONN 0-TV-67-616B EBR B ERCW SUP TEST CONN 0-ISV-67-813A ERCW PMP E-B DISCH PRESS 0-ISV-67-812A ERCW PMP F-B DISCH PRESS 0-ISV-67-814A ERCW PMP G-B DISCH PRESS 0-ISV-67-811A ERCW PMP H-B DISCH PRESS WBN Unit 1 & 2 ERCW SYSTEM FLOW BALANCE TRAIN B 2-PTI-067-02-B Rev. 0000 Page 153 of 204 Data Sheet 4 (Page 13 of 13) U-1 HOT SHUTDOWN, - U-2 STARTUP

Data Package: Page ____ of ____ Date ________

Component UNID DESCRIPTION M&TE # PRESSURE (PSIG) INITIALS 1-PI-67-10B ERCW STRNR 1B-B OUT PRESS 2-PI-67-10B ERCW STRNR 2B-B OUT PRESS 0-PI-67-17B ERCW HRD B PRESS 1-PI-67-10A ERCW STRNR 1B-B SUPPLY PRESS ERCW Strainer DP is recorded below: Equation Data Entry INITIALS 1-PI-67-10A - 1-PI-67-10B = DP _______________ - _______________ = _____________ 2-PI-67-10A - 2-PI-67-10B = DP _______________ - _______________ = _____________

WBN Unit 1 & 2 ERCW SYSTEM FLOW BALANCE TRAIN B 2-PTI-067-02-B Rev. 0000 Page 154 of 204 Data Sheet 5 (Page 1 of 4) TRAIN B THROTTLE VALVE SETPOINTS Data Package: Page ____ of ____ Date ________

1.0 APPLICATION

Use this data sheet only for the valves adjusted in the flow mode applicable to the subsection of the procedure being performed (i.e. only valves applicable to the Cold

Shutdown Mode are completed with Subsection 6.3 Train B Flow Balance

Verification for Cold Shutdown Mode.

2.0 PROCEDURE

[1] Determine valve throttle position as follows: [2] Open the valve to the full open stop.

[3] Close the valve while counting the number of turns until the flow returns to that previously recorded on the data sheet. [4] Record the number of turns from the full open stop to the desired flow position to the nearest 1/4 turn. DO NOT discount

any handwheel movement as valve slack, count ALL turns.

For plug valves (0-90 travel) record the position to the nearest

15. [5] Close the valve fully. [6] Open the valve while counting the number of turns until the flow returns to that previously recorded on the data sheet. [7] Record the number of turns from full closed position to the desired flow position to the nearest 1/4 turn. DO NOT discount

any handwheel movement as valve slack, count ALL turns.

For plug valves (0-90 travel) record the position to the nearest 15 of rotation.

WBN Unit 1 & 2 ERCW SYSTEM FLOW BALANCE TRAIN B 2-PTI-067-02-B Rev. 0000 Page 155 of 204 Data Sheet 5 (Page 2 of 4) TRAIN B THROTTLE VALVE SETPOINTS

Data Package: Page ____ of ____ Date ________

2.0 PROCEDURE

(continued)

Component Throttle Valve Mode ApplicationTurns From Initial/Date Full Open Full Closed AUX CNTRL AIR COMP B-B 2-ISV 67-683 LOCA _______/_______

BA TRF & AFW SP CLR 2B 2-THV-67-673B Normal _______/_______CCS HTX A 1-FCV-67-143 Normal _______/_______CCS HTX C 0-FCV-67-144 Normal _______/_______CCS & AFW PMP SP CLR 1B 1-THV-67-643B Normal _______/_______CC PMP 1B-B 1-THV-67-601B Normal _______/_______CSS HTX 1B 1-ISV-67-537B LOCA _______/_______CSS PMP RM CLR 1B-B 1-THV-67-605B Normal _______/______ CRDM CLR 1B 1-ISV-67-567B Normal _______/______ CRDM CLR 1D 1-ISV-67-567D Normal _______/______ DSL GEN CLR 1B1 1-ISV-67-510B LOCA _______/______ DSL GEN CLR 1B2 1-ISV-67-515B LOCA _______/______ DSL GEN CLR 2B1 2-ISV-67-510B LOCA _______/______ DSL GEN CLR 2B2 2-ISV-67-515B LOCA _______/______ ELEC BD RM A/C B 0-ISV-67-618B Normal _______/______ EGTS RM CLR 2B 2-THV-67-685B Normal _____/________

WBN Unit 1 & 2 ERCW SYSTEM FLOW BALANCE TRAIN B 2-PTI-067-02-B Rev. 0000 Page 156 of 204 Data Sheet 5 (Page 3 of 4) TRAIN B THROTTLE VALVE SETPOINTS

Data Package: Page ____ of ____ Date ________

2.0 PROCEDURE

(continued)

Component Throttle Valve Mode ApplicationTurns From Initial/Date Full Open Full Closed INST RM WTR CLR 1B 1-ISV-67-527B Normal _______/______ LWR CNTMT CLR 1B 1-ISV-67-564B Normal _______/______ MCR A/C B 0-ISV-67-623B Normal _______/______ PEN RM CLR 1B1 1-THV-67-608B Normal _______/______ PEN RM CLR 1B2 1-THV-67-609B Normal _______/______ PEN RM CLR 1B3 1-THV-67-610B Normal _______/______ PEN RM CLR 2B1 2-THV-67-608B Normal _______/______ PEN RM CLR 2B2 2-THV-67-609B Normal _______/______ PEN RM CLR 2B3 2-THV-67-610B Normal _______/______ PIPE CHASE CLR 1B 1-THV-67-611B Normal _______/______ PIPE CHASE CLR 2B 2-THV-67-611B Normal _______/______ RCP MTR CLR 1-2 1-ISV-67-572B Normal _______/______ RCP MTR CLR 1-4 1-ISV-67-572D Normal _______/______ RECIP CHG PMP RM CLR 1C 1-THV-67-640 Normal _______/______ RHR PMP RM CLR 1B-B 1-THV-606B Normal _______/______ SD BD RM A/C B 2-ISV-67-555 Normal _______/______

SFP & TB BSTR PMP CLR 1B 1-THV-67-646B Normal _______/______

WBN Unit 1 & 2 ERCW SYSTEM FLOW BALANCE TRAIN B 2-PTI-067-02-B Rev. 0000 Page 157 of 204 Data Sheet 5 (Page 4 of 4) TRAIN B THROTTLE VALVE SETPOINTS

Data Package: Page ____ of ____ Date ________

2.0 PROCEDURE

(continued)

Component Throttle Valve Mode ApplicationTurns From Initial/Date Full Open Full Closed SI PMP RM CLR 1B 1-THV-67-604B Normal _______/______ UPR CNTMT CLR 1B 1-THV-67-588B Normal _______/______ UPR CNTMT CLR 1D 1-THV-67-588DNormal _______/______ CC PMP 2B-B 2-THV-67-601B Normal _______/______ CSS HTX 2B 2-ISV-67-537B LOCA ________/______CSS PMP RM CLR 2B-B 2-THV-67-605B Normal _______/______ CRDM CLR 2B 2-ISV-67-567B Normal _____/________ CRDM CLR 2D 2-ISV-67-567D Normal _______/______ INST RM WTR CLR 2B 2-ISV-67-527B Normal _______/______ LWR CNTMT CLR 2B 2-ISV-67-564B Normal _______/______ RCP MTR CLR 2-2 2-ISV-67-572B Normal _______/______ RCP MTR CLR 2-4 2-ISV-67-572D Normal _______/______ RECIP CHG PMP RM CLR 2C 2-THV-67-640 Normal _______/______ RHR PMP RM CLR 2B-B 2-THV-67-606B Normal _______/______ SI PMP RM CLR 2B 2-THV-67-604B Normal _______/______ UPR CNTMT CLR 2B 2-THV-67-588B Normal _______/______ UPR CNTMT CLR 2D 2-THV-67-588DNormal _______/______

WBN Unit 1 & 2 ERCW SYSTEM FLOW BALANCE TRAIN B 2-PTI-067-02-B Rev. 0000 Page 158 of 204 Data Sheet 6 (Page 1 of 2) PUMP DATA -U1 COLD SHUTDOWN, U-2 LOCA-RECIRC Data Package: Page ____ of ____ Date ________

Location /Component Instrument M&TE# Reading Range/Accuracy Initial/Date 1-FE-67-62 ________ ________ H 2 O 200 H 2 O/1% ________/________ 2-FE-67-62 ________ ________ H 2 O 200 H 2 O/1% ________/________

Discharge Pressures at ERCW Pumps 0-PI-67-48B (Pump E) ________ psig 200 psig/4 psig ________/________ NA data for pumps NOT running 0-PI-67-52B (Pump F) ________ psig 200 psig/4 psig ________/________ 0-PI-67-56B (Pump G) ________ psig 200 psig/4 psig ________/________ 0-PI-67-60B (Pump H) ________ psig 200 psig/4 psig ________/________ Header Pressure 0-PI-67-17B ________ psig 200 psig/4 psig ________/________ Strainer 1B-B Outlet 1-PI-67-10B ________ psig 200 psig/1.75% ________/________

Strainer 2B-B Outlet Strainer 1B-B & 2B-B Backwash Flow 2-PI-67-10B ________ ________ psig

________ H 2 O 200 psig/2 psig 100 H 2 O/1% ________/________

________/________

WBN Unit 1 & 2 ERCW SYSTEM FLOW BALANCE TRAIN B 2-PTI-067-02-B Rev. 0000 Page 159 of 204 Data Sheet 6 (Page 2 of 2) PUMP DATA -U1 COLD SHUTDOWN, U-2 LOCA-RECIRC

Data Package: Page ____ of ____ Date ________

Location /Component Instrument M&TE# Reading Range/Accuracy Initial/Date Aux Bldg HDR pressures at flow elements 1-FE-67-62 Inlet ________ ________ psig 200 psig/2 psig ________/________ 1-FE-67-62 Outlet ________ ________ psig 200 psig/1% ________/________ 2-FE-67-62 Inlet ________ ________ psig 200 psig/1% ________/________ 2-FE-67-62 Outlet ________ ________ psig 200 psig/1% ________/________ CCS HTX C 0-DRV-67-547 ________ ________ psig 200 psig/1% ________/________ CCS HTX A 1-DRV-67-547 ________ ________ psig 200 psig/1% ________/________ MCR A/C 0-TV-67-621B ________ ________ psig 200 psig/1% ________/________ Air Compr HDR 0-VTV-67-625B ________ ________ psig 200 psig/1% ________/________ UCV 1-TV-67-690B ________ ________ psig 200 psig/1% ________/________ EBR A/C 0-VTV-67-614B ________ ________ psig 200 psig/1% ________/________ Disch HDR Vent 1-VTV-67-947B ________ ________ psig 200 psig/1% ________/________

WBN Unit 1 & 2 ERCW SYSTEM FLOW BALANCE TRAIN B 2-PTI-067-02-B Rev. 0000 Page 160 of 204 Data Sheet 7 (Page 1 of 2) PUMP DATA - U1 LOCA-RECIRC, U-2 COLD SHUTDOWN Data Package: Page ____ of ____ Date ________

Location /Component Instrument M&TE# Reading Range/Accuracy Initial/Date 1-FE-67-62 ________ ________ H 2 O 200 psig/1% ________/________ 2-FE-67-62 ________ ________ H 2 O 200 psig/1% ________/________

Discharge Pressures at ERCW Pumps 0-PI-67-48B (Pump E) ________ psig 200 psig/4 psig ________/________ NA pumps NOT running 0-PI-67-52B (Pump F) ________ psig 200 psig/4 psig ________/________ 0-PI-67-56B (Pump G) ________ psig 200 psig/4 psig ________/________ 0-PI-67-60B (Pump H) ________ psig 200 psig/4 psig ________/________ Header Pressure 0-PI-67-17B 200 psig/4 psig 200 psig/4 psig ________/________ Strainer 1B-B Outlet 1-PI-67-10B ________ psig 200 psig/1.75% ________/________

Strainer 2B-B Outlet Strainer 1B-B & 2B-B Backwash Flow 2-PI-67-10B ________ ________ psig

________ H 2 O 200 psig/2 psig 100 H 2 O/1% ________/________

________/________

WBN Unit 1 & 2 ERCW SYSTEM FLOW BALANCE TRAIN B 2-PTI-067-02-B Rev. 0000 Page 161 of 204 Data Sheet 7 (Page 2 of 2)

PUMP DATA - U1 LOCA

Data Package: Page ____ of ____ Date ________

Location /Component Instrument M&TE# Reading Range/Accuracy Initial/Date Aux Bldg HDR pressures at flow elements 1-FE-67-62 Inlet ________ ________ psig 200 psig/2 psig ________/________ 1-FE-67-62 Outlet ________ ________ psig 200 psig/1% ________/________ 2-FE-67-62 Inlet ________ ________ psig 200 psig/1% ________/________ 2-FE-67-62 Outlet ________ ________ psig 200 psig/1% ________/________ CCS HTX C 0-DRV-67-547 ________ ________ psig 200 psig/1% ________/________ CCS HTX A 1-DRV-67-547 ________ ________ psig 200 psig/1% ________/________ MCR A/C 0-TV-67-621B ________ ________ psig 200 psig/1% ________/________ Air Compr HDR 0-VTV-67-625B ________ ________ psig 200 psig/1% ________/________ UCV 1-TV-67-690B ________ ________ psig 200 psig/1% ________/________ EBR A/C 0-VTV-67-614B ________ ________ psig 200 psig/1% ________/________ Disch HDR Vent 1-VTV-67-947B ________ ________ psig 200 psig/1% ________/________

WBN Unit 1 & 2 ERCW SYSTEM FLOW BALANCE TRAIN B 2-PTI-067-02-B Rev. 0000 Page 162 of 204 Checklist 1 (Page 1 of 1)

SUPPLY HEADER 2B POWER ALIGNMENT Data Package: Page ____ of ____ Date ________

NOMENCLATURE LOCAT ION POSITION UNID PERF INITIAL VERIF INITIAL C&A Vent Bd 2B1-B ERCW STRAINER 2B-B (2-STR-67-10) C/6B ON 2-BKR-67-10B/1 CVERCW STR 2B-B FLUSH (2-FCV-67-10B) C/6E ON 2-BKR-67-10B/2 CVERCW STR 2B-B BACKWASH (2-FCV-67-10A) C/4E ON 2-BKR-67-10A CV Rx MOV Bd 2A2-A CCS HX B OUT ERCW FLOW CNTL BYP (2-FCV-67-143) C/15A 0-PI-OPS-17.1 OFF AND LOCKED 2-BKR-67-143 CV Rx MOV Bd 2B2-B ERCW STRAINER 2B-B IN ISOL (2-FCV-67-24) C/8A 0-PI-OPS-17.1 OFF AND LOCKED 2-BKR-67-24 CVAB ERCW SUP HDR 2B ISOL (2-FCV-67-82) C/8B 0-PI-OPS-17.1 OFF AND LOCKED 2-BKR-67-82 CVCCS HX C ERCW HDR 2B SUP ISOL (2-FCV-67-147) C/13A 0-PI-OPS-17.1 OFF AND LOCKED 2-BKR-67-147 CVCCS HX C OUT ERCW HDR B FLOW CNTL (0-FCV-67-152) C/12B ON 0-BKR-67-152 CVAB AIR CLR ERCW SUP HDR 2B ISOL (2-FCV-67-128) C/11A 0-PI-OPS-17.1 OFF AND LOCKED 2-BKR-67-128 CV Diesel Aux Bd 1A2-A DG HX 1A1/1A2 ERCW HDR 2B ISOL (1-FCV-67-68) C/3A ON 1-BKR-67-68 CV Diesel Aux Bd 2A2-A DG HX 2A1/2A2 ERCW HDR 2B ISOL (2-FCV-67-68) C/3A ON 2-BKR-67-68 CV WBN Unit 1 & 2 ERCW SYSTEM FLOW BALANCE TRAIN B 2-PTI-067-02-B Rev. 0000 Page 163 of 204 Checklist 2 (Page 1 of 5)

B - TRAIN POWER CHECKLIST Data Package: Page ____ of ____ Date ________

NOTES 1) Alignment assumes IPS and main headers into Aux Bldg are currently aligned and in service. This particular checklist is only for electrical power to valves needed to

conduct 2-PTI-067-02-B. 2) Inside and outside containment isolation valves are both A and B train valves. This checklist contains B Tr. power supplies necessary to establish the desired flowpath.

NOMENCLATURE LOCATIONPOSITION UNID PERF INITIAL VERIF INITIAL Diesel Aux Bd 1B1/1B2 DG HX 1B1-B ERCW HDR 1B ISOL (1-FCV-67-67) C/3A CLOSED 1-BKR-67-67 CVDG HX 1B2-A ERCW HDR 2A SUPPLY (1-FCV-67-65) C/3A CLOSED 1-BKR-67-65 CV Diesel Aux Bd 2B1/2B2 DG HX 2B1/2B2 ERCW HDR 1B ISOL (2-FCV-67-67) C/3A CLOSED 2-BKR-67-67 CVDG HX 2B2-A ERCW HDR 2A SUPPLY (2-FCV-67-65) C/3A CLOSED 2-BKR-67-65 CV Rx MOV Bd 1A2-A LWR CNTMT 1B CLR E SUP (1-FCV-67-99) C/9A ON 1-BKR-67-99 CVLWR CNTMT 1B CLR ERCW RETURN (1-FCV-67-104) C/9B ON 1-BKR-67-104 CVLWR CNTMT 1D CLR E SUP (1-FCV-67-107) C/8D ON 1-BKR-67-107 CVLWR CNTMT CLR 1D DISCH (1-FCV-67-112) C/10A ON 1-BKR-67-112 CV UPPER CNTMT VT CLR 1B ERCW RET (1-FCV-67-139) C/9F ON 1-BKR-67-139 CV WBN Unit 1 & 2 ERCW SYSTEM FLOW BALANCE TRAIN B 2-PTI-067-02-B Rev. 0000 Page 164 of 204 Checklist 2 (Page 2 of 5)

B - TRAIN POWER CHECKLIST

Data Package: Page ____ of ____ Date ________

NOMENCLATURE LOCATIONPOSITION UNID PERF INITIAL VERIF INITIAL UPPER CNTMT VT CLR 1D ERCW RET (1-FCV-67-142) C/10F ON 1-BKR-67-142 CV Rx MOV Bd 1B2-B CNTMT SPRAY HX 1A-A ERCW IN (1-FCV-67-123) C/5E ON 1-BKR-67-123 CV CNTMT SPRAY HX 1A-A ERCW OUT (1-FCV-67-124) C/5F ON 1-BKR-67-124 CVAB AIR CLR ERCW SUP HDR 1B ISOL (1-FCV-67-128) C/11A ON 1-BKR-67-128 CV UPPER CNTMT VT CLR 1B ERCW SUP (1-FCV-67-138) C/11B ON 1-BKR-67-138 CVSTA AIR COMPR ERCW SUP HDR 1A (0-FCV-67-208) C/12B ON 0-BKR-67-208 CVLWR CNTMT 1B CLR ERCW RETURN(1-FCV-67-103) C/7D ON 1-BKR-67-103 CV UPPER CNTMT VT CLR 1D ERCW SUP (1-FCV-67-141) C/10F ON 1-BKR-67-141 CV UPPER CNTMT VT CLR 1D ERCW RET (1-FCV-67-298) C/10D ON 1-BKR-67-298 CV UPPER CNTMT VT CLR 1B ERCW RET (1-FCV-67-297) C/9D ON 1-BKR-67-297 CVLWR CNTMT CLR HDR 1D

ERCW SUP (1-FCV-67-113) C/5C ON 1-BKR-67-113 CVLWR CNTMT 1D CLR ERCW

RETURN (1-FCV-67-111) C/8D ON 1-BKR-67-111 CVERCW DISCH HDR B CT ISOL (0-FCV-67-362) C/12A ON 0-BKR-67-362 CV WBN Unit 1 & 2 ERCW SYSTEM FLOW BALANCE TRAIN B 2-PTI-067-02-B Rev. 0000 Page 165 of 204 Checklist 2 (Page 3 of 5)

B - TRAIN POWER CHECKLIST

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NOMENCLATURE LOCATIONPOSITION UNID PERF INITIAL VERIF INITIAL LWR CNTMT 2B CLR SUP ISOL (1-FCV-67-105) C/11D ON 1-BKR-67-105 Rx MOV Bd 2A2-A ERCW DISCH HDR A CT ISOL

(0-FCV-67-360) C/13B ON 0-BKR-67-360 CVLWR CNTMT 2B CLR ERCW RETURN (2-FCV-67-104) C/7D ON 2-BKR-67-104 CVLWR CNTMT CLR 1D DISCH

(2-FCV-67-112) C/10A ON 2-BKR-67-112 CVLWR CNTMT CLR 1D DISCH (2-FCV-67-139) C/9F ON 2-BKR-67-139 CV UPPER CNTMT VT CLR 2D ERCW RET (2-FCV-67-142) C/10F ON 2-BKR-67-142 CV Rx MOV Bd 2B2-B CNTMT SPRAY HX 1A-A ERCW IN (2-FCV-67-123) C/5E ON 2-BKR-67-123 CV CNTMT SPRAY HX 1A-A ERCW OUT (2-FCV-67-124) C/5F ON 2-BKR-67-124 CVLWR CNTMT 2B CLR SUP ISOL (2-FCV-67-99) C/10A ON 2-BKR-67-99 CVLWR CNTMT A CLR ERCW RETURN (2-FCV-67-103) C/7D ON 2-BKR-67-103 CVLWR CNTMT 2D CLR SUP ISOL (2-FCV-67-107) C/10B ON 2-BKR-67-107 CVLWR CNTMT 2D CLR ERCW

RETURN (2-FCV-67-111) C/8D ON 2-BKR-67-111 CV WBN Unit 1 & 2 ERCW SYSTEM FLOW BALANCE TRAIN B 2-PTI-067-02-B Rev. 0000 Page 166 of 204 Checklist 2 (Page 4 of 5)

B - TRAIN POWER CHECKLIST

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NOMENCLATURE LOCATIONPOSITION UNID PERF INITIAL VERIF INITIAL UPPER CNTMT VT CLR 2B ERCW RET (2-FCV-67-297) C/9D ON 2-BKR-67-297 CV UPPER CNTMT VT CLR 2B

ERCW SUP (2-FCV-67-138) C/9F ON 2-BKR-67-138 CV UPPER CNTMT VT CLR 1D ERCW RET (2-FCV-67-298) C/10D ON 2-BKR-67-298 CV UPPER CNTMT VT CLR 1D ERCW SUP (2-FCV-67-141) C/10F ON 2-BKR-67-141 CVAB AIR CLR ERCW SUP HDR 1B ISOL (2-FCV-67-128) C/11A ON 2-BKR-67-128 CVLWR CNTMT 2B CLR SUP ISOL

(2-FCV-67-105) C/11B ON 2-BKR-67-105 CVLWR CNTMT 2D CLR SUP ISOL (2-FCV-67-113) C/5C ON 2-BKR-67-113 CVERCW FCV for each ESF room cooler is powered from that cooler's control circuit and opens by de-energizing the FSV, EXCEPT for 67-170 (CCP) and FCV-67-190 (RHRP) which are de-energized OPEN for Appendix R.

C & A VENT Bd 1B1-B RHR PUMP RM CLR

1-PMCL-30-176 C/9A OFF 1-BKR-30-176 CV CS PUMP RM CLR 1-PMCL-30-178 C/3C ON 1-BKR-30-178 CV SIS PUMP RM CLR

1-PMCL-30-179 C/8A OFF 1-BKR-30-179 CVCCP 1B-B PMP RM CLR

1-PMCL-30-182 C/10A OFF 1-BKR-30-182 CV WBN Unit 1 & 2 ERCW SYSTEM FLOW BALANCE TRAIN B 2-PTI-067-02-B Rev. 0000 Page 167 of 204 Checklist 2 (Page 5 of 5)

B - TRAIN POWER CHECKLIST

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NOMENCLATURE LOCATIONPOSITION UNID PERF INITIAL VERIF INITIAL C & A VENT Bd 2B1-B RHR PUMP RM CLR

2-PMCL-30-176 C/9A OFF 2-BKR-30-176 CV CS PUMP RM CLR

2-PMCL-30-178 C/3C ON 2-BKR-30-178 CV SIS PUMP RM CLR 2-PMCL-30-179 C/8A OFF 2-BKR-30-179 CVCCP 1A-A PMP RM CLR

2-PMCL-30-182 C/10A OFF 2-BKR-30-182 CV WBN Unit 1 & 2 ERCW SYSTEM FLOW BALANCE TRAIN B 2-PTI-067-02-B Rev. 0000 Page 168 of 204 Checklist 3 (Page 1 of 21)

SUPPLY HDR 1B VALVE ALIGNMENT Data Package: Page ____ of ____ Date ________

NOMENCLATURE LOCATION POSITION UNID PERF INITIAL VERIFIER INITIAL IPS el 722 ERCW STRAINER 1B-B BACKWASH IPS/722 CLOSED 1-FCV-67-10A CVERCW STRAINER 1B-B FLUSH CONTROL IPS/722 CLOSED 1-FCV-67-10B CVERCW STRAINER 1B-B INLET ISOL IPS/722 0-PI-OPS-17.0 LO 1-FCV-67-24 CVERCW STRAINER 1B-B OUT ISOL IPS/722 0-PI-OPS-17.0 LO 1-ISV-67-505B CV ERCW B TRAIN HDR CROSSTIE ISOL IPS/722 CLOSED 1-ISV-67-1118 CV ERCW CROSS-TIE HEADER VENT. IPS/722 CLOSED 1-VTV-67-1125 CV ERCW CROSS-TIE HEADER DRAIN IPS/722 CLOSED 1-DRV-67-1124 CV1-PDT-67-10A/10D/10F &

1-PI-67-10A ROOT IPS/722 OPEN 1-RTV-67-901A CV1-PDT-67-10A/1-PI-67-10B ROOT IPS/722 OPEN 1-RTV-67-902A CVERCW STRAINER 1B-B VENT IPS/722 CLOSED 1-VTV-67-907B CV1-PDT-67-10F ROOT IPS/722 OPEN 1-RTV-67-925A CV1-PDT-67-10D ROOT IPS/722 OPEN 1-RTV-67-926A CVYARD 1-FT-67-62/1-FT-67-62C ROOT U-1 PIPE TUNNEL OPEN 1-RTV-67-802A CV1-FT-67-62/1-FT-67-62C ROOT U-1 PIPE TUNNEL OPEN 1-RTV-67-802B CVERCW SPARE YARD CLOSED 2-ISV-67-984 CVERCW SPARE YARD CLOSED 2-ISV-67-985 CV ERCW DISCH HDR B COOLING TOWER ISOL North of U2 RWST POSITION AS NEEDED 0-FCV-67-362 CVERCW HDR 1B BACKWASH ISOL YARD 0-PI-OPS-17.0 1-ISV-67-506B CVDG 1B-B ERCW SUP HDR ISOL YARD 0-PI-OPS-17.0 1-ISV-67-507C CVDG 2B-B ERCW SUP HDR ISOL YARD 0-PI-OPS-17.0 1-ISV-67-507D CV WBN Unit 1 & 2 ERCW SYSTEM FLOW BALANCE TRAIN B 2-PTI-067-02-B Rev. 0000 Page 169 of 204 Checklist 3 (Page 2 of 21)

SUPPLY HDR 1B VALVE ALIGNMENT

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NOMENCLATURE LOCATIONPOSITION UNID PERF INITIAL VERIFIER INITIAL DG Bldg el 742 1-FT-67-74 ROOT RM 1BB OPEN 1-RTV-67-825A CV1-FI-67-74 ROOT RM 1BB OPEN 1-RTV-67-825B CV1-FI-67-280 ROOT RM 1BB OPEN 1-RTV-67-826A CV1-FI-67-280 ROOT RM 1BB OPEN 1-RTV-67-826B CV DG 1B-B OUT ERCW HDR

VENT RM 1BB CLOSED 1-VTV-67-983 CVDG HX 1B1 ERCW DRAIN RM 1BB CLOSED 1-DRV-67-981B CVDG HX 1B2 ERCW DRAIN RM 1BB CLOSED 1-DRV-67-980B CVDG HX 2B2 ERCW DRAIN RM 2BB CLOSED 2-DRV-67-980B CV2-FI-67-74 ROOT RM 2BB OPEN 2-RTV-67-825A CV2-FI-67-74 ROOT RM 2BB OPEN 2-RTV-67-825B CV2-FI-67-280 ROOT RM 2BB OPEN 2-RTV-67-826A CV2-FI-67-280 ROOT RM 2BB OPEN 2-RTV-67-826B CVDG HX 2B1 ERCW DRAIN RM 2BB CLOSED 2-DRV-67-981B CVDG 2B-B HX ERCW OUT HDR VENT RM 2BB CLOSED 2-VTV-67-983 CV DG HX 1B1/1B2 ERCW SUP HDR 1B ISOL DGB/742 CLOSED 1-FCV-67-67 CVDG HX 1B1 ERCW OUT THROTTLE DGB/742 0-PI-OPS-17.0 LT 1-THV-67-510B CV DG HX 1B1/1B2 ERCW DISCH HDR B ISOL DGB/742 0-PI-OPS-17.0 LO 1-ISV-67-511B CVDG HX 1B2 ERCW OUT THROTTLE DGB/742 0-PI-OPS-17.0 LT 1-THV-67-515B CV DG HX 1B1/1B2 ERCW DISCH HDR A ISOL DGB/742 0-PI-OPS-17.0 LO 1-ISV-67-516A CV DG HX 1B1/1B2 ERCW DISCH HDR THROTTLE DGB/742 0-PI-OPS-17.0 LT 1-THV-67-8021 CVDG HX 1B2 SUP VENT DGB/742 CLOSED 1-VTV-67-518B CVDG HX 1B1 ERCW SUP VENT DGB/742 CLOSED 1-VTV-67-519B CVERCW HDR 2A/2B FLUSH RETURN CONNECTION DGB/742 CLOSED 1-FLV-67-653B CV WBN Unit 1 & 2 ERCW SYSTEM FLOW BALANCE TRAIN B 2-PTI-067-02-B Rev. 0000 Page 170 of 204 Checklist 3 (Page 3 of 21)

SUPPLY HDR 1B VALVE ALIGNMENT

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NOMENCLATURE LOCATION POSITION UNID PERF INITIAL VERIFIER INITIAL DG Bldg el 742 DG HX 2B1/2B2 ERCW SUP

HDR 1B ISOL DGB/742 CLOSED 2-FCV-67-67 CVDG HX 2B1 ERCW OUT THROTTLE DGB/742 0-PI-OPS-17.0 LT 2-THV-67-510B CV DG HX 2B1/2B2 ERCW DISCH HDR B ISOL DGB/742 0-PI-OPS-17.0 LO 2-ISV-67-511B CVDG HX 2B2 ERCW OUT THROTTLE DGB/742 0-PI-OPS-17.0 LT 2-THV-67-515B CV DG HX 2B1/2B2 ERCW DISCH HDR A ISOL DGB/742 0-PI-OPS-17.0 LO 2-ISV-67-516A CV DG HX 2B1/2B2 ERCW DISCH HDR THROTTLE DGB/742 0-PI-OPS-17.0 LT 2-THV-67-8021 CVDG HX 2B2 ERCW SUP VENT DGB/742 CLOSED 2-VTV-67-518B CVDG HX 2B1 ERCW SUP VENT DGB/742 CLOSED 2-VTV-67-519B CVControl Bldg el 692 0-FE-67-200 TEST POINT C12P/692 CLOSED 0-TV-67-889A CV0-FE-67-200 TEST POINT C12P/692 CLOSED 0-TV-67-889B CV ELECT BD RM A/C COND B-B ERCW SUP ISOL C12P/694 0-PI-OPS-17.0 LO 0-ISV-67-615B CV ELEC BD RM A/C COND B-B ERCW RET THROTTLE C12P/696 0-PI-OPS-17.0 LT 0-THV-67-618B CV ELEC BD RM A/C COND B-B ERCW SUP VENT C12P/701 CLOSED 0-VTV-67-614B CV ELEC BD RM A/C COND B-B ERCW SUP TEST CONN C13P/692 CLOSED 0-TV-67-616B CV ELEC BD RM A/C COND B-B ERCW RET TEST CONN C13P/692 CLOSED 0-TV-67-617B CV WBN Unit 1 & 2 ERCW SYSTEM FLOW BALANCE TRAIN B 2-PTI-067-02-B Rev. 0000 Page 171 of 204 Checklist 3 (Page 4 of 21)

SUPPLY HDR 1B VALVE ALIGNMENT

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NOMENCLATURE LOCATION POSITION UNID PERF INITIAL VERIFIER INITIAL Aux Bldg el 676 CS PMP RM CLR 1B-B ERCW RET THROTTLE A7U/676 0-PI-OPS-17.0 LT 1-THV-67-605B CVCONTROL AIR ISOLATION VALVE TO 1-FCV-67-190 A7U/676 0-PI-OPS-17.0 LC 1-ISV-32-3022 CVCSP ROOM COOLER 1B-B ERCW SUP FLOW CNTL A7U/676 OPERABLE 1-FCV-67-186 CV CS PMP 1B-B RM COOLER FLUSH CONNECTION A6U/676 CLOSED 1-ISV-67-622 CVRHR PMP RM CLR 1B-B ERCW RET THROTTLE A7V/676 0-PI-OPS-17.0 LT 1-THV-67-606B CVRHRP ROOM COOLER 1B-B ERCW SUP FLOW CNTL A7V/676 0-PI-OPS-17.0 LO 1-FCV-67-190 CVRHR PMP 1B-B RM COOLER FLUSH CONNECTION A7V/676 CLOSED 1-ISV-67-623-B CV1-FE-67-187 TEST POINT A7U/676 CLOSED 1-TV-67-881A CV1-FE-67-187 TEST POINT A7U/676 CLOSED 1-TV-67-881B CVCONTROL AIR ISOLATION VALVE TO 1-FCV-67-186 A7W/676 OPEN 1-ISV-32-3017 CV1-FE-67-191 TEST POINT A7V/676 CLOSED 1-TV-67-882A CV1-FE-67-191 TEST POINT A7V/676 CLOSED 1-TV-67-882B CV WBN Unit 1 & 2 ERCW SYSTEM FLOW BALANCE TRAIN B 2-PTI-067-02-B Rev. 0000 Page 172 of 204 Checklist 3 (Page 5 of 21)

SUPPLY HDR 1B VALVE ALIGNMENT

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NOMENCLATURE LOCATION POSITION UNID PERF INITIAL VERIFIER INITIAL Aux Bldg el 692 BIOCIDE RECIRC ERCW SUP TO AFW TURB PMP 1A-S A1T/692 CLOSED 1-ISV-67-712 CVBIOCIDE RECIRC ERCW SUP TO AFW TURB PMP 1A-S A1U/692 CLOSED 1-ISV-67-711 CVBIOCIDE RECIRC ERCW SUP TO AFW TURB PMP 1A-S A1U/692 CLOSED 1-ISV-67-713 CVBIOCIDE RECIRC ERCW SUP TO AFW TURB PMP 1A-S A1U/692 CLOSED 1-ISV-67-714 CVLOWER CNTMT VENT CLR 1B & 1D ERCW SUP ISOL A2U/692 0-PI-OPS-17.0 LO 1-ISV-67-523B CVINSTR RM WATER CLR 1B ERCW SUP ISOL A2U/692 OPEN 1-ISV-67-524B CVLOWER CNTMT CLR HDR B ERCW SUP HDR TEST CONN A2U/692 CLOSED 1-TV-67-560B CVLOWER CNTMT CLR HDR D ERCW SUP HDR TEST CONN A2U/692 CLOSED 1-TV-67-560D CVLOWER CNTMT CLR HDR B ERCW RET TEST CONN A2U/692 CLOSED 1-TV-67-576B CVLOWER CNTMT CLR HDR D ERCW RET TEST CONN A2U/692 CLOSED 1-TV-67-576D CVPIPE CHASE COOLER 1B-B ERCW SUP FLOW CNTL A2U/692 OPERABLE 1-FCV-67-344 CVCONTROL AIR ISOLATION VALVE TO 1-FCV-67-344 A2U/692 OPEN 1-ISV-32-2960 CVCCP ROOM COOLER 1B-B ERCW SUP FLOW CNTL A4T/692 0-PI-OPS-17.0 LO 1-FCV-67-170 CVCONTROL AIR ISOLATION VALVE TO 1-FCV-67-170 A4T/695 0-PI-OPS-17.0 LC 1-ISV-32-2936 CVCVCS CCP ROOM CLR 1B-B ERCW SUP ISOL A4T/692 0-PI-OPS-17.0 LO 1-ISV-67-600B CVCONTROL AIR ISOLATION VALVE TO 1-FCV-67-348 A4U/692 OPEN 1-ISV-32-2956 CV WBN Unit 1 & 2 ERCW SYSTEM FLOW BALANCE TRAIN B 2-PTI-067-02-B Rev. 0000 Page 173 of 204 Checklist 3 (Page 6 of 21)

SUPPLY HDR 1B VALVE ALIGNMENT

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NOMENCLATURE LOCATION POSITION UNID PERF INITIAL VERIFIER INITIAL Aux Bldg el 692 PENT ROOM COOLER 1B-B ERCW SUP FLOW CNTL A4V/692 OPERABLE 1-FCV-67-348 CVPENT ROOM CLR 1B-B ERCW RET THROTTLE A4V/692 0-PI-OPS-17.0 LT 1-THV-67-608B CV1-FE-67-349 TEST POINT A4V/700 CLOSED 1-TV-67-883A CV1-FE-67-349 TEST POINT A4V/700 CLOSED 1-TV-67-883B CVINSTR RM WATER CLR 1B ERCW IN TEST CONN A4W/692 CLOSED 1-TV-67-525B CVINSTR RM WATER CLR 1B

ERCW OUT TEST CONN A4W/692 CLOSED 1-TV-67-526B CVINSTR RM WATER CLR 1B ERCW RET THROTTLE A4W/692 TI-31.08 1-THV-67-527B CVCVCS PDP RM CLR 1C

ERCW SUP ISOL A5T/692 OPEN 1-ISV-67-639 CVCVCS PDP RM CLR 1C ERCW RET THROTTLE A5T/692 TI-31.08 1-THV-67-640 CV1-FE-67-173 TEST POINT A5T/698 CLOSED 1-TV-67-879A CV1-FE-67-173 TEST POINT A5T/698 CLOSED 1-TV-67-879B CVCVCS PDP RM CLR 1C ERCW RET ISOL A5T/692 OPEN 1-ISV-67-641 CV PDP ROOM COOLER 1C ERCW SUP FLOW CNTL A5T/692 OPERABLE 1-FCV-67-172 CVCONTROL AIR ISOLATION

VALVE TO 1-FCV-67-172 A5T/692 OPEN 1-ISV-32-2929 CVSI PMP 1B-B RM COOLER FLUSH CONNECTION A6U/692 CLOSED 1-ISV-67-625-B CV1-FE-67-183 TEST POINT A7V/692 CLOSED 1-TV-67-880A CV1-FE-67-183 TEST POINT A7V/692 CLOSED 1-TV-67-880B CVSIP ROOM COOLER 1B-B ERCW SUP FLOW CNTL A7V/692 OPERABLE 1-FCV-67-182 CVCONTROL AIR ISOLATION VALVE TO 1-FCV-67-182 A7U/692 OPEN 1-ISV-32-2983 CVSIS PMP RM CLR 1B-B ERCW RET THROTTLE A7V/692 0-PI-OPS-17.0 LO 1-THV-67-604B CVPENT/PIPE CHASE RM CLR ERCW SUP HDR 1B ISOL A7V/692 0-PI-OPS-17.0 LO 1-ISV-67-607B CV WBN Unit 1 & 2 ERCW SYSTEM FLOW BALANCE TRAIN B 2-PTI-067-02-B Rev. 0000 Page 174 of 204 Checklist 3 (Page 7 of 21)

SUPPLY HDR 1B VALVE ALIGNMENT

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NOMENCLATURE LOCATION POSITION UNID PERF INITIAL VERIFIER INITIAL Aux Bldg el 692 CVCS CCP ROOM CLR 1B-B ERCW RET THROTTLE A4T/692 0-PI-OPS-17.0 LT 1-THV-67-601B CV1-FE-67-171 TEST POINT A4T/698 CLOSED 1-TV-67-888A CV1-FE-67-171 TEST POINT A4T/698 CLOSED 1-TV-67-888B CVCVCS CCP ROOM CLR 1B-B ERCW RET ISOL A4T/692 0-PI-OPS-17.0 LO 1-ISV-67-602B CVINSTR RM WATER CLR 1B ERCW SUP ISOL A4W/697 OPEN 1-ISV-67-710B CVSIS/CS/RHR PMP RM CLR ERCW SUP HDR 1B ISOL A7V/703 0-PI-OPS-17.0 LO 1-ISV-67-603B CVPIPE CHASE CLR 1B-B ERCW RET THROTTLE A2U/703 0-PI-OPS-17.0 LT 1-THV-67-611B CV1-FE-67-345 TEST POINT A2U/700 CLOSED 1-TV-67-886A CV1-FE-67-345 TEST POINT A2U/700 CLOSED 1-TV-67-886B CVPENT/PIPE CHASE RM CLR ERCW RET HDR 1B ISOL A8V/703 0-PI-OPS-17.0 LO 1-ISV-67-612B CVSIS/CS/RHR PMP RM CLR ERCW RET HDR 1B ISOL A7V/703 0-PI-OPS-17.0 LO 1-ISV-67-613B CVAUX BLDG ERCW SUP HDR 1B ISOL A1U/706 0-PI-OPS-17.0 LO 1-FCV-67-82 CVERCW SUP HDR 1B DRAIN A1U/707 CLOSED 1-DRV-67-925B CV1-FE-67-259 TEST POINT A4W/708 CLOSED 1-TV-67-861A CV1-FI-67-259 TEST POINT A4W/708 CLOSED 1-TV-67-861B CV1-FI-67-251 ROOT A2U/710 OPEN 1-RTV-67-845A CV1-FI-67-251 ROOT A2U/710 OPEN 1-RTV-67-845B CV1-FI-67-245 ROOT A1U/710 OPEN 1-RTV-67-847B CV1-FI-67-245 ROOT A1U/710 OPEN 1-RTV-67-847A CV WBN Unit 1 & 2 ERCW SYSTEM FLOW BALANCE TRAIN B 2-PTI-067-02-B Rev. 0000 Page 175 of 204 Checklist 3 (Page 8 of 21)

SUPPLY HDR 1B VALVE ALIGNMENT

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NOMENCLATURE LOCATION POSITION UNID PERF INITIAL VERIFIER INITIAL Aux Bldg el 713 1-FI-67-247 ROOT A1V/713 OPEN 1-RTV-67-846A CV1-FI-67-247 ROOT A1V/713 OPEN 1-RTV-67-846B CV0-FIS-67-209 ROOT A2Q/713 OPEN 0-RTV-67-986A CVSTA AIR COMPR ERCW SUP HDR 1B VENT A2Q/726 CLOSED 0-VTV-67-625B CVPENT ROOM CLR 1B-B ERCW RET THROTTLE A2U/713 0-PI-OPS-17.0 LT 1-THV-67-609B CVCONTROL AIR ISOLATION VALVE TO 1-FCV-67-352 A2U/713 OPEN 1-ISV-32-3147 CVPENT ROOM COOLER 1B-B ERCW SUP FLOW CNTL A2V/713 OPERABLE 1-FCV-67-352 CV1-FE-67-353 TEST POINT A2V/719 CLOSED 1-TV-67-884A CV1-FE-67-353 TEST POINT A2V/719 CLOSED 1-TV-67-884B CV0-FIS-67-209 ROOT A2Z/722 OPEN 0-RTV-67-987A CVSTA AIR COMPR ERCW SUP HDR 1B ISOL A2Z/726 OPEN 0-FCV-67-208 CVCCS/AFW PMP SPACE CLR 1B-B ERCW SUP FLOW CNTL A3T/713 OPERABLE 1-FCV-67-164 CV CONTROL AIR ISOL VALVE TO 1-FCV-67-164 A3T/713 OPEN 1-ISV-32-3063 CVCCS/AFW PMP SPACE CLR 1B-B ERCW SUP ISOL A3T/713 0-PI-OPS-17.0 LO 1-ISV-67-642B CVCCS/AFW PMP SPACE CLR 1B-B ERCW RET THROTTLE A3T/721 0-PI-OPS-17.0 LT 1-THV-67-643B CVCCS/AFW PMP SPACE CLR 1B-B ERCW RET ISOL A3T/721 0-PI-OPS-17.0 LO 1-ISV-67-644B CV UPPER CNTMT VENT CLR 1B & 1D ERCW SUP ISOL A3U/713 OPEN 1-ISV-67-531B CV UPPER CNTMT VENT CLR 1B & 1D ERCW RET ISOL A3U/713 OPEN 1-ISV-67-590B CVCONTROL AIR ISOLATION VALVE TO 1-TCV-67-137 A3U/713 OPEN 1-ISV-32-3159 CVCONTROL AIR ISOLATION VALVE TO 1-FCV-67-140 A3U/713 OPEN 1-ISV-32-3160 CV UPPER CNTMT VENT CLR 1B ERCW RET HDR ISOL A3U/713 OPEN 1-ISV-67-587B CV WBN Unit 1 & 2 ERCW SYSTEM FLOW BALANCE TRAIN B 2-PTI-067-02-B Rev. 0000 Page 176 of 204 Checklist 3 (Page 9 of 21)

SUPPLY HDR 1B VALVE ALIGNMENT

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NOMENCLATURE LOCATION POSITION UNID PERF INITIAL VERIFIER INITIAL Aux Bldg el 713 UPPER CNTMT VENT CLR 1D ERCW RET HDR ISOL A3U/713 OPEN 1-ISV-67-587D CV UPPER CNTMT VENT CLR 1B ERCW RET THROTTLE A3U/713 TI-31.08 1-THV-67-588B CV UPPER CNTMT VENT CLR 1D ERCW RET THROTTLE A3U/713 TI-31.08 1-THV-67-588D CV1-TCV-67-137 BYPASS A3U/713 CLOSED 1-BYV-67-589B CV1-TCV-67-140 BYPASS A3U/713 CLOSED 1-BYV-67-589D CV1-FE-67-165 TEST POINT A3U/724 CLOSED 1-TV-67-897A CV1-FE-67-165 TEST POINT A3U/724 CLOSED 1-TV-67-897B CVERCW FLOOD MODE RET

SFPC HX ISOL A3U/730 CLOSED 0-ISV-67-556B CV UPPER CNTMT VENT CLR

1B ERCW RET TEMP CNTL A3V/713 OPERABLE 1-TCV-67-137 CV UPPER CNTMT VENT CLR 1D ERCW RET TEMP CNTL A3V/713 OPERABLE 1-TCV-67-140 CV1-FI-67-253 ROOT A3V/720 OPEN 1-RTV-67-844A CV1-FI-67-253 ROOT A3V/720 OPEN 1-RTV-67-844B CVLOWER CNTMT VENT CLR

1B & 1D ERCW RET ISOL A3V/732 0-PI-OPS-17.0 LO 1-ISV-67-577B CV1-FI-67-334 ROOT A3V/733 OPEN 1-RTV-67-838A CV1-FI-67-334 ROOT A3V/733 OPEN 1-RTV-67-838B CV1-FI-67-335 ROOT A3V/733 OPEN 1-RTV-67-836A CV1-FI-67-335 ROOT A3V/733 OPEN 1-RTV-67-836B CV1-FI-67-267 ROOT A3V/733 OPEN 1-RTV-67-839A CV1-FI-67-267 ROOT A3V/733 OPEN 1-RTV-67-839B CV1-FI-67-269 ROOT A3V/733 OPEN 1-RTV-67-837A CV1-FI-67-269 ROOT A3V/733 OPEN 1-RTV-67-837B CV

WBN Unit 1 & 2 ERCW SYSTEM FLOW BALANCE TRAIN B 2-PTI-067-02-B Rev. 0000 Page 177 of 204 Checklist 3 (Page 10 of 21)

SUPPLY HDR 1B VALVE ALIGNMENT

Data Package: Page ____ of ____ Date ________

NOMENCLATURE LOCATION POSITION UNID PERF INITIAL VERIFIER INITIAL Aux Bldg el 713 ERCW DISCHARGE HDR B ARV ISOLATION VALVE AUX / 713 (2) 0-ISV-67-1107B CVERCW DISCHARGE HDR B ARV TV VALVE AUX / 713 CLOSED 0-TV-67-1113B CVERCW DISCHARGE HDR. B AIR

RELEASE VALVE AUX/713 (1) 0-ARV-067-1109B CVINSTR RM WATER CLR 1B ERCW RET ISOL A3W/713 OPEN 1-ISV-67-530B CVBIOCIDE RECIRC ERCW HDR 1B ISOL A4S/713 CLOSED 1-ISV-67-716B CVERCW HDR B A/C EQUIP RET ISOL A4T/713 0-PI-OPS-17.0LO 1-ISV-67-554B CVBIOCIDE RECIRC ERCW HDR 1B ISOL A4T/720 CLOSED 1-ISV-67-715B CVCNTMT SPRAY HX 1B ERCW BIOCIDE CIRC BYP A4V/713 CLOSED 1-ISV-67-538B CV CNTMT SPRAY HX 1B-B ERCW RETURN A4V/730 CLOSED 1-FCV-67-124 CV UPPER CNTMT VENT CLR 1B ERCW SUP HDR TEST CONN A4V/732 CLOSED 1-TV-67-578B CV UPPER CNTMT VENT CLR 1D ERCW SUP HDR TEST CONN A4V/732 CLOSED 1-TV-67-578D CV UPPER CNTMT VENT CLR 1B ERCW RET HDR TEST CONN A4V/732 CLOSED 1-TV-67-586B CV UPPER CNTMT VENT CLR 1D ERCW RET HDR TEST CONN A4V/732 CLOSED 1-TV-67-586D CVCS HX 1B ERCW RET THROTTLE A5V/713 0-PI-OPS-17.0LT 1-THV-67-537B CV1-FT-67-122 ROOT A5V/713 OPEN 1-RTV-67-832A CV1-FT-67-122 ROOT A5V/713 OPEN 1-RTV-67-832B CV 1 Check 30 inch ERCW discharge header level >

26 inches above the bottom of the pipe; B train 12" ERCW header to AFW pumps header > 10 inches.

2 Valve may be full open or throttled as needed to dampen turbulence creating fluctuating water level in the 0-ARV-067-1109B.

WBN Unit 1 & 2 ERCW SYSTEM FLOW BALANCE TRAIN B 2-PTI-067-02-B Rev. 0000 Page 178 of 204 Checklist 3 (Page 11 of 21)

SUPPLY HDR 1B VALVE ALIGNMENT

Data Package: Page ____ of ____ Date ________

NOMENCLATURE LOCATION POSITION UNID PERF INITIAL VERIFIER INITIAL TD AFW PUMP ERCW SUP HDR VENT A5S/730 CLOSED 1-VTV-67-945 CVAux Bldg el 713 CS HX 1B ERCW DRAIN A7V/713 CLOSED 1-DRV-67-536B CVCS HX 1B ERCW VENT A7V/713 CLOSED 1-VTV-67-535B CV TD AFW PUMP ERCW SUP HDR VENT A8S/730 CLOSED 1-VTV-67-923 CV TD AFW PUMP SUP HDR

DRAIN A8S/723 CLOSED 1-DRV-67-946A CV TD AFW PUMP ERCW SUP

HDR DRAIN A11S/713 CLOSED 1-DRV-67-985 CV TD AFW PUMP ERCW SUP HDR ISOL A12U/731 0-PI-OPS-17.0 LO 1-ISV-67-924B CVTD & MD AFWP ERCW SUP HDR DRN A12T/718 CLOSED 1-DRV-67-779 CVMCR WTR CHLR B-B ERCW RET ISOL A12U/731 0-PI-OPS-17.0 LO 0-ISV-67-591B CV TD AFW PUMP ERCW SUP HDR VENT A12T/733 CLOSED 1-VTV-67-947A CVAux Bldg el 737 ERCW FLOOD MODE SUP RCW/ICE COND ISOL A3U/737 CLOSED 0-ISV-67-532B CVPENT ROOM COOLER 1B-B ERCW RET THROTTLE A3V/737 0-PI-OPS-17.0 LT 1-THV-67-610B CVCCS SURGE TNK A ERCW SUP HDR ISOL A4T/746 CLOSED 1-ISV-67-543B CVAUX BLDG AIR CLR ERCW SUP HDR 1B ISOL A4T/752 0-PI-OPS-17.0 LO 1-FCV-67-128 CVCCS HX A HDR 1B ERCW SUP A4T/752 0-PI-OPS-17.0 LC 1-FCV-67-458 CVMCR WTR CHLR B-B ERCW SUP VENT A4T/754 A5U/754 CLOSED 0-VTV-67-619B CVCNTMT SPRAY HX 1B ERCW

BIOCIDE CIRC BYP A4U/737 CLOSED 1-ISV-67-533B CVCSS HX 1B INLETERCW FLUSH A4U/737 0-PI-OPS-17.0 LC 1-FLV-67-925 CV WBN Unit 1 & 2 ERCW SYSTEM FLOW BALANCE TRAIN B 2-PTI-067-02-B Rev. 0000 Page 179 of 204 Checklist 3 (Page 12 of 21)

SUPPLY HDR 1B VALVE ALIGNMENT

Data Package: Page ____ of ____ Date ________

NOMENCLATURE LOCATION POSITION UNID PERF INITIAL VERIF INITIAL PENT ROOM COOLER 1B-B ERCW SUP FLOW CNTL A4V/737 OPERABLE 1-FCV-67-356 CVCONTROL AIR ISOLATION VALVE TO 1-FCV-67-356 A4V/737 OPEN 1-ISV-32-3295 CV1-FE-67-357 TEST POINT A4V/744 CLOSED 1-TV-67-885A CV1-FE-67-357 TEST POINT A4V/744 CLOSED 1-TV-67-885B CVAux Bldg el 737 CS HX 1B ERCW SUP HDR

VENT A5U/737 CLOSED 1-VTV-67-534B CV CNTMT SPRAY HX 1B-B ERCW SUPPLY A5U/746 CLOSED 1-FCV-67-123 CV SFP/TBBP SPACE CLR 1B-B ERCW SUP FLOW CNTL A5W/737 OPERABLE 1-FCV-67-215 CVCONTROL AIR ISOLATION VALVE TO 1-FCV-67-215 A5W/737 OPEN 1-ISV-32-3283 CVSFP/TBBP SPACE CLR B-B ERCW SUP ISOL A5W/737 0-PI-OPS-17.0 LO 1-ISV-67-645B CVSFP/TBBP SPACE CLR B-B ERCW THROTTLE A5W/737 0-PI-OPS-17.0 LT 1-THV-67-646B CV SFP/TBBP SPACE CLR 1B-B ERCW RET ISOL A5W/737 0-PI-OPS-17.0 LO 1-ISV-67-647B CV1-FE-67-216 TEST POINT A8W/750 CLOSED 1-TV-67-896A CV1-FE-67-216 TEST POINT A8W/750 CLOSED 1-TV-67-896B CV WBN Unit 1 & 2 ERCW SYSTEM FLOW BALANCE TRAIN B 2-PTI-067-02-B Rev. 0000 Page 180 of 204 Checklist 3 (Page 13 of 21)

SUPPLY HDR 1B VALVE ALIGNMENT

Data Package: Page ____ of ____ Date ________

NOMENCLATURE LOCATION POSITION UNID PERF INITIAL VERIF INITIAL Aux Bldg el 737 MCR WTR CHLR B-B

ERCW SUP ISOL A12T/737 0-PI-OPS-17.0 LO (3) 0-ISV-67-620B CVMCR WTRCHIL B-B ERCW SUP TEST CONN A12T/737 CLOSED 0-TV-67-621B CVMCR WTR CHLR B-B ERCW OUT TEST CONN A12T/737 CLOSED 0-TV-67-622B CVMCR CHLR B-B ERCW DRAIN A12T/737 CLOSED 0-DRV-67-2226 CV0-FE-67-202 TEST POINT A12T/737 CLOSED 0-TV-67-890A CV0-FE-67-202 TEST POINT A12T/737 CLOSED 0-TV-67-890B CVMCR WTR CHLR B-B ERCW OUT THROTTLE A12T/737 0-PI-OPS-17.0 LT (3) 0-THV-67-623B CVMCR WTR CHLR B-B ERCW OUT VENT A12T/737 CLOSED 0-VTV-67-624B CVERCW B DISC HDR VENT A12T/730 CLOSED 0-VTV-67-1111 (4) CV C CCS HX ERCW INLET TEST CONN RTV A5S/742 CLOSED 0-RTV-67-1063 CVC CCS HX ERCW OUTLET TEST CONN RTV A10S/742 CLOSED 0-RTV-67-1064 CV (3) See Precaution and Limitation R. (4) 0-VTV-67-1111 capped.

WBN Unit 1 & 2 ERCW SYSTEM FLOW BALANCE TRAIN B 2-PTI-067-02-B Rev. 0000 Page 181 of 204 Checklist 3 (Page 14 of 21)

SUPPLY HDR 1B VALVE ALIGNMENT

Data Package: Page ____ of ____ Date ________

NOMENCLATURE LOCATION POSITION UNID PERF INITIAL VERIFIER INITIAL U1 Annulus LOWER CNTMT CLR HDR B ERCW SUP ISOL Annulus 718/Az 180 OPEN 1-FCV-67-99 CVLOWER CNTMT CLR HDR B ERCW RET VENT Annulus 718/Az 177 CLOSED 1-VTV-67-693B CVLOWER CNTMT CLR HDR B ERCW SUP VENT Annulus 718/Az 173 CLOSED 1-VTV-67-694B CVLOWER CNTMT CLR HDR B ERCW RET ISOL Annulus 720/Az 171 OPEN 1-FCV-67-104 CVLOWER CNTMT CLR HDR D ERCW SUP ISOL Annulus 715/Az 353 OPEN 1-FCV-67-107 CVLOWER CNTMT CLR HDR D ERCW RET ISOL Annulus 715/Az 350 OPEN 1-FCV-67-112 CVLOWER CNTMT CLR

HDR D ERCW SUP VENT Annulus 717/Az 351 CLOSED 1-VTV-67-694D CVLOWER CNTMT CLR

HDR D ERCW RET VENT Annulus 721/Az 346 CLOSED 1-VTV-67-693D CV UPPER CNTMT VENT CLR 1D ERCW SUP HDR ISOL Annulus 795/Az 315 OPEN 1-FCV-67-141 CV UPPER CNTMT VENT CLR 1D ERCW RET HDR ISOL Annulus 795/Az 315 OPEN 1-FCV-67-142 CV UPPER CNTMT VENT CLR

1B ERCW SUP HDR VENT Annulus 795/Az 315 CLOSED 1-VTV-67-689B CV UPPER CNTMT VENT CLR 1D ERCW SUP HDR VENT Annulus 795/Az 315 CLOSED 1-VTV-67-689D CV UPPER CNTMT VENT CLR 1B ERCW SUP HDR VENT Annulus 798/Az 315 CLOSED 1-VTV-67-688B CV UPPER CNTMT VENT CLR 1D ERCW SUP HDR VENT Annulus 798/AZ 315 CLOSED 1-VTV-67-688D CV UPPER CNTMT VENT CLR

1B ERCW SUP HDR ISOL Annulus 798/Az 315 OPEN 1-FCV-67-138 CV UPPER CNTMT VENT CLR

1B ERCW RET HDR ISOL Annulus 795/Az 315 OPEN 1-FCV-67-139 CV WBN Unit 1 & 2 ERCW SYSTEM FLOW BALANCE TRAIN B 2-PTI-067-02-B Rev. 0000 Page 182 of 204 Checklist 3 (Page 15 of 21)

SUPPLY HDR 1B VALVE ALIGNMENT

Data Package: Page ____ of ____ Date ________

NOMENCLATURE LOCATION POSITION UNID INITIAL INITIAL U1 Containment - #2 Fan Rm LWR CNTMT VENT CLR B-B ERCW SUP HDR VENT

1. 2 Fan Rm IC/727 Az 152 CLOSED 1-VTV-67-698B CV1-FE-67-474 TEST POINT

1. 2 Fan Rm IC/724 Az 156 CLOSED 1-TV-67-921A CV1-FE-67-474 TEST POINT

1. 2 Fan Rm IC/724 Az 156 CLOSED 1-TV-67-921B CVLWR CNTMT VENT CLR 1B-B ERCW RET HDR VENT #2 Fan Rm IC/725 Az 165 CLOSED 1-VTV-67-699B CVRCP 2 MTR CLR ERCW SUP CNTL #2 Fan Rm IC/725 Az 167 OPERABLE 1-TCV-67-102 CVCONTROL AIR ISOLATION VALVE TO 1-TCV-67-102

1. 2 Fan Rm IC/725 Az 167 OPEN 1-ISV-32-3564 CVLWR CNTMT VENT CLR 1B-B OUT TEMP CNTL

1. 2 Fan Rm IC/723 Az 168 OPERABLE 1-TCV-67-100 CVCONTROL AIR ISOLATION VALVE TO 1-TCV-67-100

1. 2 Fan Rm IC/723 Az 168 OPEN 1-ISV-32-3563 CVLOWER CNTMT CLR HDR B ERCW RET ISOL

1. 2 Fan Rm IC/720 Az 171 OPEN 1-FCV-67-103 CVRCP 2 MTR CLR ERCW RET HDR THROTTLE

1. 2 Fan Rm IC/725 Az 171 TI-31.08 1-THV-67-572B CVLOWER CNTMT CLR HDR B ERCW RET TEST CONN #2 Fan Rm IC/720 Az 171 CLOSED 1-TV-67-574B CVLOWER CNTMT CLR HDR ERCW RET VENT

1. 2 Fan Rm IC/726 Az 171 CLOSED 1-VTV-67-695B CV WBN Unit 1 & 2 ERCW SYSTEM FLOW BALANCE TRAIN B 2-PTI-067-02-B Rev. 0000 Page 183 of 204 Checklist 3 (Page 16 of 21)

SUPPLY HDR 1B VALVE ALIGNMENT

Data Package: Page ____ of ____ Date ________

NOMENCLATURE LOCATION POSITION UNID PERF INITIAL VERIFIER INITIAL U1 Containment - #2 Fan Rm LOWER CNTMT CLR HDR B ERCW RET ISOL

1. 2 Fan Rm IC/726 Az 171 0-PI-OPS-17.0 1-ISV-67-1005B CVCRD VENT CLR 1B-B OUT TEMP CNTL

1. 2 Fan Rm IC/727 Az 171 OPERABLE 1-TCV-67-101 CVCONTROL AIR ISOLATION VALVE TO 1-TCV-67-101

1. 2 Fan Rm IC/727 Az 171 OPEN 1-ISV-32-3565 CVLOWER CNTMT CLR HDR B ERCW RET DRAIN

1. 2 Fan Rm IC/716 Az 172 CLOSED (5) 1-DRV-67-773 CVLOWER CNTMT CLR HDR B ERCW SUP DRAIN

1. 2 Fan Rm IC/716 Az 172 CLOSED (5) 1-DRV-67-774 CVLOWER CNTMT CLR HDR B ERCW SUP ISOL

1. 2 Fan Rm IC/720 Az 173 OPEN 1-FCV-67-105 CVLOWER CNTMT CLR HDR B ERCW SUP HDR TEST CONN

1. 2 Fan Rm IC/720 Az 173 CLOSED 1-TV-67-563B CVLWR CNTMT VENT CLR 1B-B ERCW SUP HDR THROTTLE #2 Fan Rm IC/726 Az 173 0-PI-OPS-17.0 LT 1-THV-67-564B CVLOWER CNTMT CLR HDR B ERCW SUP ISOL

1. 2 Fan Rm IC/726 Az 173 0-PI-OPS-17.0 LO 1-ISV-67-1004B CV CRD VENT CLR 1B-B ERCW SUP HDR THROTTLE #2 Fan Rm IC/726 Az 353 TI-31.08 1-THV-67-567B CV (5) VERIFY blind flange or threaded cap INSTALLED.

WBN Unit 1 & 2 ERCW SYSTEM FLOW BALANCE TRAIN B 2-PTI-067-02-B Rev. 0000 Page 184 of 204 Checklist 3 (Page 17 of 21)

SUPPLY HDR 1B VALVE ALIGNMENT

Data Package: Page ____ of ____ Date ________

NOMENCLATURE LOCATION POSITION UNID PERF INITIAL VERIFIER INITIAL U1 Containment - #1 Fan Rm CRD VENT CLR 1D-B ERCW SUP HDR THROTTLE

1. 1 Fan Rm IC/726 Az 173 TI-31.08 1-THV-67-567D CVLOWER CNTMT CLR HDR D ERCW RET DRAIN

1. 1 Fan Rm IC/718 Az 353 CLOSED 1-DRV-67-771 CVLOWER CNTMT CLR HDR D ERCW SUP DRAIN

1. 1 Fan Rm IC/718 Az 351 CLOSED 1-DRV-67-772 CVLOWER CNTMT CLR HDR D ERCW RET ISOL

1. 1 Fan Rm IC/720 Az 357 OPEN 1-FCV-67-111 CVLOWER CNTMT CLR HDR D ERCW SUP ISOL

1. 1 Fan Rm IC/720 Az 353 OPEN 1-FCV-67-113 CVLOWER CNTMT CLR HDR D ERCW SUP HDR TEST CONN

1. 1 Fan Rm IC/720 Az 353 CLOSED 1-TV-67-563D CVLOWER CNTMT CLR HDR D ERCW RET TEST CONN

1. 1 Fan Rm IC/720 Az 351 CLOSED 1-TV-67-574D CVLWR CNTMT VENT CLR 1D-B OUT TEMP CNTL

1. 1 Fan Rm IC/723 Az 349 OPERABLE 1-TCV-67-108 CVCONTROL AIR ISOLATION VALVE TO 1-TCV-67-108

1. 1 Fan Rm IC/723 Az 349 OPEN 1-ISV-32-3605 CV1-FE-67-476 TEST POINT

1. 1 Fan Rm IC/724 Az 336 CLOSED 1-TV-67-922A CV1-FE-67-476 TEST POINT

1. 1 Fan Rm IC/724 Az 336 CLOSED 1-TV-67-922B CVCRD VENT CLR 1D-B OUT TEMP CNTL

1. 1 Fan Rm IC/725 Az 351 OPERABLE 1-TCV-67-109 CV WBN Unit 1 & 2 ERCW SYSTEM FLOW BALANCE TRAIN B 2-PTI-067-02-B Rev. 0000 Page 185 of 204 Checklist 3 (Page 18 of 21)

SUPPLY HDR 1B VALVE ALIGNMENT

Data Package: Page ____ of ____ Date ________

NOMENCLATURE LOCATION POSITION UNID PERF INITIAL VERIFIER INITIAL U1 Containment - #1 Fan Rm LWR CNTMT VENT CLR D-B ERCW SUP HDR VENT

1. 1 Fan Rm IC/727 Az 332 CLOSED 1-VTV-67-698D CVLOWER CNTMT VENT CLR D-B ERCW RET HDR VENT

1. 1 Fan Rm IC/725 Az 345 CLOSED 1-VTV-67-699D CVRCP 4 MTR CLR ERCW SUP CNTL #1 Fan Rm IC/727 Az 347 OPERABLE 1-TCV-67-110 CVCONTROL AIR ISOLATION VALVE TO 1-TCV-67-110

1. 1 Fan Rm IC/727 Az 347 OPEN 1-ISV-32-3607 CVCONTROL AIR ISOLATION VALVE TO 1-TCV-67-109

1. 1 Fan Rm IC/725 Az 351 OPEN 1-ISV-32-3606 CVRCP 4 MTR CLR ERCW RET HDR THROTTLE

1. 1 Fan Rm IC/725 Az 351 TI-31.08 1-THV-67-572D CVLOWER CNTMT CLR HDR ERCW RET VENT

1. 1 Fan Rm IC/726 Az 351 CLOSED 1-VTV-67-695D CVLOWER CNTMT CLR HDR D ERCW RET ISOL

1. 1 Fan Rm IC/726 Az 351 0-PI-OPS-17.0 1-ISV-67-1005D CVLWR CNTMT VENT CLR 1D-B ERCW SUP HDR THROTTLE #1 Fan Rm IC/726 Az 353 0-PI-OPS-17.0 1-THV-67-564D CVLOWER CNTMT CLR HDR D ERCW SUP ISOL

1. 1 Fan Rm IC/726 Az 353 0-PI-OPS-17.0 1-ISV-67-1004D CV WBN Unit 1 & 2 ERCW SYSTEM FLOW BALANCE TRAIN B 2-PTI-067-02-B Rev. 0000 Page 186 of 204 Checklist 3 (Page 19 of 21)

SUPPLY HDR 1B VALVE ALIGNMENT

Data Package: Page ____ of ____ Date ________

NOMENCLATURE LOCATION POSITION UNID PERF INITIAL VERIFIER INITIAL U1 Containment UPPER CNTMT VENT CLR 1B ERCW SUP HDR ISOL IC/805 Az 135 (1) OPEN 1-ISV-67-691B CVRCP MTR CLR 2 ERCW IN SUP VENT IC/732 Az 137 CLOSED 1-VTV-67-700B CV UPPER CNTMT VENT CLR 1B ERCW RET HDR ISOL IC/808 Az 143 (1) OPEN 1-ISV-67-583B CV1-FE-67-249 TEST POINT IC/729 Az 143 CLOSED 1-TV-67-863A CV1-FE-67-249 TEST POINT IC/729 Az 143 CLOSED 1-TV-67-863B CV UPPER CNTMT VENT CLR 1B ERCW RET HDR ISOL IC/807 Az 150 (1) OPEN 1-ISV-67-692B CV UPPER CNTMT VENT CLR 1B ERCW SUP HDR TEST CONN IC/808 Az 150 (1) LC & CAPPED 1-TV-67-579B CV UPPER CNTMT VENT CLR 1B ERCW SUP HDR TEST CONN IC/808 Az 150 (1) CLOSED 1-TV-67-581B CV UPPER CNTMT VENT CLR 1B ERCW SUP HDR TEST VENT IC/809 Az 150 (1) CLOSED 1-TV-67-690B CV UPPER CNTMT VENT CLR 1B ERCW RET ISOL IC/807 Az 152 (1) OPEN 1-FCV-67-297 CV UPPER CNTMT VENT CLR 1B ERCW RET HDR TEST VALVE IC/807 Az 152 (1) CLOSED 1-TV-67-1211 CV UPPER CNTMT VENT CLR 1B ERCW RET HDR TEST CONN IC/808 Az 155 (1) CLOSED 1-TV-67-584B CVRCP MTR CLR 2 ERCW RET HDR VENT IC/726 Az 171 CLOSED 1-VTV-67-696B CV1-FE-67-477 TEST POINT IC/730 Az 189 CLOSED 1-TV-67-913 CV1-FE-67-477 TEST POINT IC/730 Az 189 CLOSED 1-TV-67-914 CV WBN Unit 1 & 2 ERCW SYSTEM FLOW BALANCE TRAIN B 2-PTI-067-02-B Rev. 0000 Page 187 of 204 Checklist 3 (Page 20 of 21)

SUPPLY HDR 1B VALVE ALIGNMENT

Data Package: Page ____ of ____ Date ________

NOMENCLATURE LOCATION POSITION UNID PERF INITIAL VERIFIER INITIAL U1 Containment UPPER CNTMT VENT CLR 1D ERCW SUP HDR ISOL IC/805 Az 225 (6) OPEN 1-ISV-67-691D CV UPPER CNTMT VENT CLR 1D ERCW RET HDR DRAIN IC/789 Az 300 (7) LC & CAPPED 1-DRV-67-764 CV UPPER CNTMT VENT CLR 1D ERCW SUP HDR DRAIN IC/790 Az 300 (2) LC & CAPPED 1-DRV-67-763 CV UPPER CNTMT VENT CLR 1B ERCW SUP HDR DRAIN IC/793 Az 300 2) LC & CAPPED 1-DRV-67-765 CV UPPER CNTMT VENT CLR 1B ERCW RET HDR DRAIN IC/794 Az 300 (2) LC & CAPPED 1-DRV-67-766 CV UPPER CNTMT VENT CLR 1D ERCW SUP HDR TEST VENT IC/807 Az 318 (1) CLOSED 1-TV-67-690D CVRCP MTR CLR 4 ERCW IN SUP VENT IC/732 Az 319 CLOSED 1-VTV-67-700D CV1-FE-67-255 TEST POINT IC/729 Az 325 CLOSED 1-TV-67-862A CV1-FE-67-255 TEST POINT IC/729 Az 325 CLOSED 1-TV-67-862B CVRCP VENT CLR 4 SUP ERCW HDR DRAIN IC/729 Az 325 CLOSED 1-DRV-67-1001 CV UPPER CNTMT VENT CLR 1D ERCW RET HDR ISOL IC/808 Az 325 (1) OPEN 1-ISV-67-583D CV UPPER CNTMT VENT CLR 1D ERCW RET HDR ISOL IC 807 Az 330 (1) OPEN 1-ISV-67-692D CV UPPER CNTMT VENT CLR 1D ERCW SUP HDR TEST CONN IC/808 Az 330 (1) LC & CAPPED 1-TV-67-579D CV UPPER CNTMT VENT CLR 1D ERCW SUP HDR TEST CONN IC/808 Az 330 (1) CLOSED 1-TV-67-581D CV UPPER CNTMT VENT CLR 1D ERCW RET ISOL IC/807 Az 332 (1) OPEN 1-FCV-67-298 CV UPPER CNTMT VENT CLR 1D ERCW RET HDR TEST VALVE IC/807 Az 332 (1) CLOSED 1-TV-67-1213 CV (6) Top of S/G doghouse. (7) Next to spiral staircase.

WBN Unit 1 & 2 ERCW SYSTEM FLOW BALANCE TRAIN B 2-PTI-067-02-B Rev. 0000 Page 188 of 204 Checklist 3 (Page 21 of 21)

SUPPLY HDR 1B VALVE ALIGNMENT

Data Package: Page ____ of ____ Date ________

NOMENCLATURE LOCATION POSITION UNID PERF INITIAL VERIFIER INITIAL U1 Containment RCP MTR CLR 4 ERCW RET HDR VENT IC/726 Az 351 CLOSED 1-VTV-67-696D CV1-FE-67-475 TEST POINT IC/720 Az 351 CLOSED 1-TV-67-911 CV1-FE-67-475 TEST POINT IC/720 Az 351 CLOSED 1-TV-67-912 CV CRD VENT CLR D-B RET ERCW HDR DRAIN IC/720 Az 351 CLOSED 1-DRV-67-999 CV CRD VENT CLR D-B SUP ERCW HDR DRAIN IC/726 Az 353 CLOSED 1-DRV-67-997 CV UPPER CNTMT VENT CLR 1D ERCW RET HDR TEST CONN IC/808 Az 355 (8) CLOSED 1-TV-67-584D CV (8) Top of S/G doghouse.

WBN Unit 1 & 2 ERCW SYSTEM FLOW BALANCE TRAIN B 2-PTI-067-02-B Rev. 0000 Page 189 of 204 Checklist 4 (Page 1 of 16)

SUPPLY HDR 2B VALVE ALIGNMENT Data Package: Page ____ of ____ Date ________

NOMENCLATURE LOCATION POSITION UNID PERF INITIAL VERIFIER INITIAL IPS el 722 ERCW STRAINER 2B-B INLET ISOL IPS/722 0-PI-OPS-17.0 LO 2-FCV-67-24 CVERCW STRAINER 2B-B OUT ISOL IPS/722 0-PI-OPS-17.0 LO 2-ISV-67-505B CV ERCW B TRAIN HDR CROSSTIE ISOL IPS/722 CLOSED 2-ISV-67-1120 CVERCW CROSS-TIE HEADER DRAIN IPS/722 CLOSED 2-DRV-67-1126 CV2-PDT-67-10A/10D/10F &

2-PI-67-10A ROOT IPS/722 OPEN 2-RTV-67-901A CV2-PDT-67-10A/2-PI-67-10B ROOT IPS/722 OPEN 2-RTV-67-902A CVERCW STRAINER 2B-B VENT IPS/722 CLOSED 2-VTV-67-907B CV2-PDT-67-10F ROOT IPS/722 OPEN 2-RTV-67-925A CV2-PDT-67-10D ROOT IPS/722 OPEN 2-RTV-67-926A CVERCW STRAINER 2B-B

BACKWASH IPS/722 CLOSED 2-FCV-67-10A CVERCW STRAINER 2B-B FLUSH IPS/722 CLOSED 2-FCV-67-10B CV Yard el 729 ERCW HDR 2B BACKWASH ISOL YARD 0-PI-OPS-17.0 LC 2-ISV-67-506B CVDG 1A-A/2A-A ERCW SUP HDR 2B ISOL YARD 0-PI-OPS-17.0 LO 2-ISV-67-507B CV2-FT-67-62/2-FT-67-62C ROOT YARD OPEN 2-RTV-67-802A CV2-FT-67-62/2-FT-67-62C ROOT YARD OPEN 2-RTV-67-802B CVDG Bldg DG HX 1A1/1A2 ERCW SUP HDR 2B ISOL DGB RM 1AA CLOSED 1-FCV-67-68 CV DG HX 2A1/2A2 ERCW SUP HDR 2B ISOL DGB RM 2AA CLOSED 2-FCV-67-68 CVDG 2A-A FLUSH CONNECTION FOR ERCW HDR 2B DGB RM 2AA CLOSED 2-FLV-67-651A (1) CV WBN Unit 1 & 2 ERCW SYSTEM FLOW BALANCE TRAIN B 2-PTI-067-02-B Rev. 0000 Page 190 of 204 Checklist 4 (Page 2 of 16)

SUPPLY HDR 2B VALVE ALIGNMENT

Data Package: Page ____ of ____ Date ________

NOMENCLATURE LOCATIONPOSITION UNID PERF INITIAL VERIFIER INITIAL DG 1A-A FLUSH CONNECTION FOR ERCW HDR 2B DGB RM 1AA CLOSED 1-FLV-67-651A (1) CVAux Bldg el 676 RHRP ROOM COOLER 2B-B ERCW SUP FLOW CNTL A7V/676 OPEN 2-FCV-67-190 CVRHR PMP RM CLR 2B-B ERCW RET THROTTLE A7V/676 OPEN 2-THV-67-606B CV2-FE-67-191 TEST POINT A9V/682 CLOSED 2-TV-67-882A CV2-FE-67-191 TEST POINT A9V/682 CLOSED 2-TV-67-882A CV CS PMP RM CLR 2A-A ERCW RET THROTTLE A9U/679 CLOSED 2-THV-67-605B CV2-FE-67-187 TEST POINT A9U/681 CLOSED 2-TV-67-881A CV2-FE-67-187 TEST POINT A9U/681 CLOSED 2-TV-67-881B CVCSP ROOM COOLER 2B-B ERCW SUP FLOW CNTL A7U/676 CLOSED 2-FCV-67-186 CVAux Bldg el 692 ERCW SUP HDR 2B DRAIN A15U/706 CLOSED 2-DRV-67-925B CVPIPE CHASE COOLER 2B-B ERCW RET THROTTLE A14U/692 0-PI-OPS-17.0 LT 2-THV-67-611B CVPIPE CHASE COOLER 2B-B ERCW SUP FLOW CNTL A14U/692 0-PI-OPS-17.0 LO (1)2-FCV-67-344 CVCONTROL AIR ISO VLV TO 2-FCV-67-344 A14U/692 0-PI-OPS-17.0 LC 2-ISV-32-3805 CVPENT ROOM COOLER 2B-B ERCW SUP FLOW CNTL A12V/692 0-PI-OPS-17.0 LO (1)2-FCV-67-348 CVCONTROL AIR ISO VLV TO 2-FCV-67-348 A12U/692 0-PI-OPS-17.0 LC 2-ISV-32-2964 CV2-FE-67-349 TEST POINT A12V/692 CLOSED 2-TV-67-883A CV2-FE-67-349 TEST POINT A12V/692 CLOSED 2-TV-67-883B CV2-FE-67-345 TEST POINT A14U/692 CLOSED 2-TV-67-886A CV2-FE-67-345 TEST POINT A14U/692 CLOSED 2-TV-67-886B CVPENT ROOM COOLER 2B-B ERCW RET THROTTLE A12V/702 0-PI-OPS-17.0 LT 2-THV-67-608B CV WBN Unit 1 & 2 ERCW SYSTEM FLOW BALANCE TRAIN B 2-PTI-067-02-B Rev. 0000 Page 191 of 204 Checklist 4 (Page 3 of 16)

SUPPLY HDR 2B VALVE ALIGNMENT

Data Package: Page ____ of ____ Date ________

NOMENCLATURE LOCATIONPOSITION UNID PERF INITIAL VERIFIER INITIAL PENT/PIPE CHASE RM CLR ERCW SUP HDR 2B ISOL A8V/703 0-PI-OPS-17.0 LO 2-ISV-67-607B CVPENT/PIPE CHASE RM CLR ERCW RET HDR 2B ISOL A8V/703 0-PI-OPS-17.0 LO 2-ISV-67-612B CVAUX BLDG ERCW SUP HDR 2B ISOL A15U/706 0-PI-OPS-17.0 LO 2-FCV-67-82 CVCVCS CCP ROOM CLR 2B-B ERCW SUP ISOL A12T/695 OPEN 2-ISV-67-600B CVAux Bldg el 692 CVCS CCP ROOM CLR 2B-B ERCW RET ISOL A12T/695 OPEN 2-ISV-67-602B CVSIS PMP RM CLR 2B-B ERCW RET THROTTLE A7V/696 CLOSED 2-THV-67-604B CV2-FE-67-183 TEST POINT A7V/692 CLOSED 2-TV-67-880A CV2-FE-67-183 TEST POINT A7V/692 CLOSED 2-TV-67-880A CVSIP ROOM COOLER 2B-B ERCW SUP FLOW CNTL A7V/692 CLOSED 2-FCV-67-182 CVINSTR RM WATER CLR 2B ERCW SUP ISOL A2U/692 OPEN 2-ISV-67-524B CVINSTR RM WATER CLR 2B ERCW SUP ISOL A5W/697 OPEN 2-ISV-67-710B CVINSTR RM WATER CLR 2B ERCW SUP TEMP CNTL A11W/693 OPEN 2-TCV-67-118 CVINSTR RM WATER CLR 2B ERCW IN TEST CONN A5W/692 CLOSED 2-TV-67-525B CVINSTR RM WATER CLR 2B ERCW OUT TEST CONN A5W/692 CLOSED 2-TV-67-526B CV2-FE-67-259 TEST POINT A12W/708 CLOSED 2-RTV-67-861A CV2-FE-67-259 TEST POINT A12W/708 CLOSED 2-RTV-67-861B CVINSTR RM WATER CLR 2B ERCW RET THROTTLE A4W/692 OPEN 2-THV-67-527B CVINSTR RM WATER CLR 2B ERCW RET ISOL A11W/692 OPEN 2-ISV-67-530B CVLOWER CNTMT CLR HDR B ERCW RET TEST CONN A2U/692 CLOSED 2-TV-67-576B CV WBN Unit 1 & 2 ERCW SYSTEM FLOW BALANCE TRAIN B 2-PTI-067-02-B Rev. 0000 Page 192 of 204 Checklist 4 (Page 4 of 16)

SUPPLY HDR 2B VALVE ALIGNMENT

Data Package: Page ____ of ____ Date ________

NOMENCLATURE LOCATIONPOSITION UNID PERF INITIAL VERIFIER INITIAL LOWER CNTMT CLR HDR D ERCW RET TEST CONN A14U/692 CLOSED 2-TV-67-576D CVLOWER CNTMT CLR HDR B ERCW SUP HDR TEST CONN A2U/692 CLOSED 2-TV-67-560B CVLOWER CNTMT CLR HDR D ERCW SUP HDR TEST CONN A14U/692 CLOSED 2-TV-67-560D CV2-FI-67-245 ROOT A1U/692 OPEN 2-RTV-67-847A CV2-FI-67-245 ROOT A1U/692 OPEN 2-RTV-67-847B CV2-FI-67-251 ROOT A2U/692 OPEN 2-RTV-67-845A CV2-FI-67-251 ROOT A2U/692 OPEN 2-RTV-67-845B CVLOWER CNTMT CLR HDR B ERCW RET TEST CONN A2U/692 CLOSED 2-TV-67-576B CVLOWER CNTMT CLR HDR D ERCW RET TEST CONN A14U/692 CLOSED 2-TV-67-576D CVLOWER CNTMT VENT CLR 2B & 2D ERCW SUP ISOL A2U/692 OPEN 2-ISV-67-523B CVERCW FLOOD MODE RET HDR B ISOL A14V/692 CLOSED 0-ISV-67-528B CVBIOCIDE RECIRC ERCW HDR 2B ISOL A4T/695 CLOSED 2-ISV-67-715B CVCVCS PDP RM CLR 2C ERCW SUP ISOL A11T/692 OPEN 2-ISV-67-639 CVCVCS PDP RM CLR 2B-B ERCW RET ISOL A11T/692 OPEN 2-ISV-67-641 CVSIS/CS/RHR PMP RM CLR ERCW RET

HDR 2B ISOL A8V/692 OPEN 2-ISV-67-613B CVSIS/CS/RHR PMP RM CLR ERCW SUP

HDR 2B ISOL A7V/703 OPEN 2-ISV-67-603B CVAux Bldg el 713 PENT ROOM COOLER 2B-B ERCW SUP

FLOW CNTL A14V/713 0-PI-OPS-17.0 LO 2-FCV-67-352 CV CONTROL AIR ISOLATION VALVE TO 2-FCV-67-352 A14U/713 0-PI-OPS-17.0 LC 2-ISV-32-3167 CV BA XFER/AFW PMP SPACE CLR 2B-B ERCW THROTTLE A15T/713 0-PI-OPS-17.0 LT 2-THV-67-673B CV BA XFER/AFW PMP SPACE CLR 2B-B ERCW RET ISOL A15T/713 0-PI-OPS-17.0 LO 2-ISV-67-674B CV WBN Unit 1 & 2 ERCW SYSTEM FLOW BALANCE TRAIN B 2-PTI-067-02-B Rev. 0000 Page 193 of 204 Checklist 4 (Page 5 of 16)

SUPPLY HDR 2B VALVE ALIGNMENT

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NOMENCLATURE LOCATIONPOSITION UNID PERF INITIAL VERIFIER INITIAL 2-FI-67-247 ROOT A14V/713 OPEN 2-RTV-67-846A CV2-FI-67-247 ROOT A14V/713 OPEN 2-RTV-67-846B CV2-FI-67-253 ROOT A13V/713 OPEN 2-RTV-67-844A CV2-FI-67-253 ROOT A13V/713 OPEN 2-RTV-67-844B CV2-FI-67-335 ROOT A3V/713 OPEN 2-RTV-67-836A CV2-FI-67-335 ROOT A3V/713 OPEN 2-RTV-67-836B CV2-FI-67-269 ROOT A3V/713 OPEN 2-RTV-67-837A CV2-FI-67-269 ROOT A3V/713 OPEN 2-RTV-67-837B CV2-FI-67-334 ROOT A3V/730 OPEN 2-RTV-67-838A CV2-FI-67-334 ROOT A3V/730 OPEN 2-RTV-67-838B CV2-FI-67-267 ROOT A3V/713 OPEN 2-RTV-67-839A CV2-FI-67-267 ROOT A3V/713 OPEN 2-RTV-67-839B CV UPPER CNTMT VENT CLR 2D ERCW RET TEMP CNTL A3V/713 OPERABLE 2-TCV-67-140 CV CONTROL AIR ISOLATION VALVE TO 2-FCV-67-140 A3V/713 OPEN 2-ISV-32-3115 CVUPPER CNTMT VENT CLR 2B ERCW RET TEMP CNTL A3V/713 OPERABLE 2-TCV-67-137 CV CONTROL AIR ISOLATION VALVE TO 2-FCV-67-137 A3V/713 OPEN 2-ISV-32-3116 CV UPPER CTNMT VENT CLR 2D ERCW RET THROTTLE A13U/713 OPEN 2-THV-67-588D CV UPPER CNTMT VENT CLR 2D ERCW RET HDR ISOL A3U/713 OPEN 2-ISV-67-587D CV UPPER CTNMT VENT CLR 2B ERCW RET THROTTLE A13U/713 OPEN 2-THV-67-588B CV UPPER CNTMT VENT CLR 2B ERCW RET HDR ISOL A3U/713 OPEN 2-ISV-67-587D CVLOWER CNTMT VENT CLR 2B & 2D ERCW RET ISOL A3V/732 OPEN 2-ISV-67-577B CV UPPER CNTMT VENT CLR 2B & 2D ERCW RET ISOL A3U/713 OPEN 2-ISV-67-590B CVTD AFW PUMP ERCW SUP HDR ISOL A12U/731 CLOSED 2-ISV-67-924B CV2-FE-67-220 TEST POINT A15T/713 CLOSED 2-TV-67-878A CV WBN Unit 1 & 2 ERCW SYSTEM FLOW BALANCE TRAIN B 2-PTI-067-02-B Rev. 0000 Page 194 of 204 Checklist 4 (Page 6 of 16)

SUPPLY HDR 2B VALVE ALIGNMENT

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Aux Bldg el 713 2-FE-67-220 TEST POINT A15T/713 CLOSED 2-TV-67-878B CVPENT ROOM COOLER 2B-B ERCW RET THROTTLE A14U/713 0-PI-OPS-17.0 LT 2-THV-67-609 B CV2-FE-67-353 TEST POINT A14V/713 CLOSED 2-TV-67-884A CV2-FE-67-353 TEST POINT A14V/713 CLOSED 2-TV-67-884B CVCSS HX 2B ERCW BIOCIDE CIRC BYP A12V/715 OPEN 2-ISV-67-538B CV BA XFER/AFW PMP SPACE CLR 2B-B ERCW FLOW CNTL A15T/713 OPERABLE 2-FCV-67-219 CV CONTROL AIR ISOLATION VALVE TO 2-FCV-67-219 A15T/713 OPEN 2-ISV-32-3031 CV BA XFER/AFW PMP SPACE CLR 2B-B ERCW SUP ISOL A15T/713 0-PI-OPS-17.0 LO 2-ISV-67-648B CVCCS HX C OUTLET ERCW FLOW CNTL ISOL A11S/737 0-PI-OPS-17.0 LO 0-ISV-67-553 CV2-FE-67-159 TEST POINT A13R/744 CLOSED 2-TV-67-822A CV2-FE-67-159 TEST POINT A13R/744 CLOSED 2-TV-67-822B CVERCW HDR 2B A/C EQUIP RET ISOL A12T/735 0-PI-OPS-17.0 LO 2-ISV-67-554B CVCS HX 2B ERCW DRAIN A9V/713 CLOSED 2-DRV-67-536B CVCS HX 2B CS HX 2B A9V/730 OPEN 2-ISV-67-537B CV CNTMT SPRAY HX 2B-B ERCW RETURN A13V/713 CLOSED 2-FCV-67-124 CV UPPER CNTMT VENT CLR 2B ERCW RET HDR TEST CONN A13V/732 CLOSED 2-TV-67-586B CV UPPER CNTMT VENT CLR 2D ERCW RET HDR TEST CONN A13V/732 CLOSED 2-TV-67-586D CV UPPER CNTMT VENT CLR 2B & 2D ERCW SUP ISOL A13U/713 OPEN 2-ISV-67-531B CVAux Bldg el 737 CSS HX 2B ERCW BIOCIDE CIRC BYP A12U/737 OPEN 2-ISV-67-533B CVCCS HX C ERCW VENT A5T/737 CLOSED 0-VTV-67-540 CVNOMENCLATURE LOCATIONPOSITION UNID PERF INITIAL VERIFIER INITIAL WBN Unit 1 & 2 ERCW SYSTEM FLOW BALANCE TRAIN B 2-PTI-067-02-B Rev. 0000 Page 195 of 204 Checklist 4 (Page 7 of 16)

SUPPLY HDR 2B VALVE ALIGNMENT

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NOMENCLATURE LOCATION POSITION UNID PERF INITIAL VERIFIER INITIAL CCS HX C ERCW VENT A10T/737 CLOSED 0-VTV-67-541 CVSD BD ROOM A/C CHLR B-B ERCW RET THROTTLE A13R/737 0-PI-OPS-17.0 LT 2-THV-67-555 CVPENT ROOM COOLER 2B-B ERCW SUP FLOW CNTL A12V/737 OPERABLE 2-FCV-67-356 CV CONTROL AIR ISOLATION VALVE TO 2-FCV-67-356 A12V/737 OPEN 2-ISV-32-3323 CVPENT ROOM COOLER 2B-B ERCW RET THROTTLE A12V/737 0-PI-OPS-17.0 LT 2-THV-67-610 B CV2-FE-67-357 TEST POINT A11V/737 CLOSED 2-TV-67-885A CV2-FE-67-357 TEST POINT A11V/737 CLOSED 2-TV-67-885B CV2-TCV-67-137 BYPASS A3V/713 CLOSED 2-BYV-67-589 B CV2-TCV-67-137 BYPASS A3V/713 CLOSED 2-BYV-67-589 D CVSD BD ROOM A/C CHLR B-B ERCW

SUP TEST CONN A13R/740 CLOSED 2-TV-67-676 CVSD BD ROOM A/C CHLR B-B ERCW RET TEST CONN A13R/740 CLOSED 2-TV-67-677 CVCCS HX C OUTLET ERCW HDR B FLOW CNTL A10T/746 OPERABLE 0-FCV-67-152 CVCCS SURGE TANK B ERCW SUP HDR 2B ISOL A13T/749 CLOSED 2-ISV-67-543B CVCCS HX C ERCW HDR 2B SUPPLY ISOL A3S/752 0-PI-OPS-17.0 LO 2-FCV-67-147 CVSD BD ROOM A/C CHLR B-B ERCW SUP ISOL A12R/752 (1) 0-PI-OPS-17.0 LO 2-ISV-67-675 CVERCW RETURN HDR 2B VENT A12T/752 CLOSED 2-VTV-67-994 CVEGTS ROOM COOLER B ERCW RET HDR DRAIN A12V/753 CLOSED 2-DRV-67-993 CVEGTS ROOM COOLER B ERCW SUP HDR DRAIN A12V/753 CLOSED 2-DRV-67-995 CV CNTMT SPRAY HX 2B-B ERCW SUPPLY A13U/737 CLOSED 2-FCV-67-123 CV WBN Unit 1 & 2 ERCW SYSTEM FLOW BALANCE TRAIN B 2-PTI-067-02-B Rev. 0000 Page 196 of 204 Checklist 4 (Page 8 of 16)

SUPPLY HDR 2B VALVE ALIGNMENT

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NOMENCLATURE LOCATION POSITION UNID PERF INITIAL VERIFIER INITIAL CS HX 2B ERCW SUP HDR VENT A12U/737 CLOSED 2-VTV-67-534B CVCS HX 2B ERCW VENT A9V/745 CLOSED 2-VTV-67-535B CVAux Bldg el 737 AUX BLDG AIR CLR ERCW SUP HDR 2B ISOL A12T/754 0-PI-OPS-17.0 LO 2-FCV-67-128 CV2-FE-67-340 TEST POINT A9U/754 CLOSED 2-TV-67-877A CV2-FE-67-340 TEST POINT A9U/754 CLOSED 2-TV-67-877B CVAux Bldg el 757 AUX CNTL AIR COMPR B-B ERCW SUP ISOL A9U/757 0-PI-OPS-17.0 LO 2-ISV-67-680 CVAUX CNTL AIR COMPR B-B ERCW INLET BYPASS A9U/757 0-PI-OPS-17.0 LC 0-BYV-67-682 CVAUX CNTL AIR COMPR B ERCW SUP ISOL A9U/757 0-PI-OPS-17.0 LO 0-ISV-67-681A CVAUX CNTL AIR COMPR B ERCW SUP ISOL A9U/757 0-PI-OPS-17.0 LO 0-ISV-67-681B CVAUX CNTL AIR COMPR B-B ERCW RET THROTTLE A9U/757 0-PI-OPS-17.0 LT 2-THV-67-683 CVEGTS ROOM COOLER 2B-B ERCW RET THROTTLE EGTS ROOM A12W/757 0-PI-OPS-17.0 LT 2-THV-67-685 B CV2-FE-67-339 TEST POINT EGTS ROOM A12W/757 CLOSED 2-TV-67-876A CV2-FE-67-339 TEST POINT EGTS ROOM A12W/757 CLOSED 2-TV-67-876B CVEGTS ROOM COOLER 2B-B ERCW SUPPLY FLOW CNTL EGTS ROOM A11W/772 OPERABLE 2-FCV-67-338 CV CONTROL AIR ISOLATION VALVE TO 2-FCV-67-338 EGTS ROOM A11W/772 OPEN 2-ISV-32-3410 CVEGTS ROOM COOLER 2B-B ERCW SUP ISOL EGTS ROOM A11W/772 0-PI-OPS-17.0 LO 2-ISV-67-684B CV WBN Unit 1 & 2 ERCW SYSTEM FLOW BALANCE TRAIN B 2-PTI-067-02-B Rev. 0000 Page 197 of 204 Checklist 4 (Page 9 of 16)

SUPPLY HDR 2B VALVE ALIGNMENT

Data Package: Page ____ of ____ Date ________

NOMENCLATURE LOCATION POSITION UNID PERF INITIAL VERIFIER INITIAL U2 Annulus LOWER CNTMT CLR HDR B ERCW SUP ISOL Annulus 718/Az 180 OPEN 2-FCV-67-99 CVLOWER CNTMT CLR HDR B ERCW RET VENT Annulus 718/Az 177 CLOSED 2-VTV-67-693B CVLOWER CNTMT CLR HDR B ERCW SUP VENT Annulus 718/Az 173 CLOSED 2-VTV-67-694B CVLOWER CNTMT CLR HDR B ERCW

RET ISOL Annulus 720/Az 171 OPEN 2-FCV-67-104 CVLOWER CNTMT CLR HDR D ERCW

SUP ISOL Annulus 715/Az 353 OPEN 2-FCV-67-107 CVLOWER CNTMT CLR HDR D ERCW RET ISOL Annulus 715/Az 350 OPEN 2-FCV-67-112 CVLOWER CNTMT CLR HDR D ERCW

SUP VENT Annulus 717/Az 351 CLOSED 2-VTV-67-694 D CVLOWER CNTMT CLR HDR D ERCW

RET VENT Annulus 721/Az 346 CLOSED 2-VTV-67-693 D CV UPPER CNTMT VENT CLR 2D ERCW SUP HDR ISOL Annulus 795/Az 315 OPEN 2-FCV-67-141 CV UPPER CNTMT VENT CLR 2D ERCW RET HDR ISOL Annulus 795/Az 315 OPEN 2-FCV-67-142 CV UPPER CNTMT VENT CLR 2B ERCW SUP HDR VENT Annulus 795/Az 315 CLOSED 2-VTV-67-689B CV UPPER CNTMT VENT CLR 2D ERCW SUP HDR VENT Annulus 795/Az 315 CLOSED 2-VTV-67-689 D CV UPPER CNTMT VENT CLR 2B ERCW SUP HDR VENT Annulus 798/Az 315 CLOSED 2-VTV-67-688B CV UPPER CNTMT VENT CLR 2D ERCW SUP HDR VENT Annulus 798/AZ 315 CLOSED 2-VTV-67-688 D CV UPPER CNTMT VENT CLR 2B ERCW SUP HDR ISOL Annulus 798/Az 315 OPEN 2-FCV-67-138 CV UPPER CNTMT VENT CLR 2B ERCW RET HDR ISOL Annulus 795/Az 315 OPEN 2-FCV-67-139 CV WBN Unit 1 & 2 ERCW SYSTEM FLOW BALANCE TRAIN B 2-PTI-067-02-B Rev. 0000 Page 198 of 204 Checklist 4 (Page 10 of 16)

SUPPLY HDR 2B VALVE ALIGNMENT

Data Package: Page ____ of ____ Date ________

NOMENCLATURE LOCATION POSITION UNID PERF INITIAL VERIFIER INITIAL U2 Containment - #2 Fan Rm LWR CNTMT VENT CLR B-B ERCW SUP HDR VENT

1. 2 Fan Rm IC/727 Az 152 CLOSED 2-VTV-67-698B CV2-FE-67-474 TEST POINT

1. 2 Fan Rm IC/724 Az 156 CLOSED 2-TV-67-921A CV2-FE-67-474 TEST POINT

1. 2 Fan Rm IC/724 Az 156 CLOSED 2-TV-67-921B CVLWR CNTMT VENT CLR 2B-B ERCW RET HDR VENT

1. 2 Fan Rm IC/725 Az 165 CLOSED 2-VTV-67-699B CVRCP 2 MTR CLR ERCW SUP CNTL

1. 2 Fan Rm IC/725 Az 167 OPERABLE 2-TCV-67-102 CV CONTROL AIR ISOLATION VALVE TO 2-TCV-67-102

1. 2 Fan Rm IC/725 Az 167 OPEN 2-ISV-32-3564 CVLWR CNTMT VENT CLR 2B-B OUT TEMP CNTL

1. 2 Fan Rm IC/723 Az 168 OPERABLE 2-TCV-67-100 CV CONTROL AIR ISOLATION VALVE TO 2-TCV-67-100

1. 2 Fan Rm IC/723 Az 168 OPEN 2-ISV-32-3563 CVLOWER CNTMT CLR HDR B ERCW RET ISOL #2 Fan Rm IC/720 Az 171 OPEN 2-FCV-67-103 CVRCP 2 MTR CLR ERCW RET HDR THROTTLE #2 Fan Rm IC/725 Az 171 OPEN 2-THV-67-572 B CVLOWER CNTMT CLR HDR B ERCW RET TEST CONN

1. 2 Fan Rm IC/720 Az 171 CLOSED 2-TV-67-574B CVLOWER CNTMT CLR HDR ERCW RET VENT #2 Fan Rm IC/726 Az 171 CLOSED 2-VTV-67-695B CV WBN Unit 1 & 2 ERCW SYSTEM FLOW BALANCE TRAIN B 2-PTI-067-02-B Rev. 0000 Page 199 of 204 Checklist 4 (Page 11 of 16)

SUPPLY HDR 2B VALVE ALIGNMENT

Data Package: Page ____ of ____ Date ________

NOMENCLATURE LOCATION POSITION UNID PERF INITIAL VERIFIER INITIAL U2 Containment - #2 Fan Rm LOWER CNTMT CLR HDR B ERCW RET ISOL #2 Fan Rm IC/726 Az 171 OPEN 2-ISV-67-100 5B CVCRD VENT CLR 2B-B OUT TEMP CNTL #2 Fan Rm IC/727 Az 171 OPERABLE 2-TCV-67-10 1 CV CONTROL AIR ISOLATION VALVE TO 2-TCV-67-101

1. 2 Fan Rm IC/727 Az 171 OPEN 2-ISV-32-356 5 CVLOWER CNTMT CLR HDR B ERCW RET DRAIN

1. 2 Fan Rm IC/716 Az 172 CLOSED (2) 2-DRV-67-77 3 CVLOWER CNTMT CLR HDR B ERCW SUP DRAIN

1. 2 Fan Rm IC/716 Az 172 CLOSED (2) 2-DRV-67-77 4 CVLOWER CNTMT CLR HDR B ERCW SUP ISOL #2 Fan Rm IC/720 Az 173 OPEN 2-FCV-67-10 5 CVLOWER CNTMT CLR HDR B ERCW SUP HDR TEST CONN

1. 2 Fan Rm IC/720 Az 173 CLOSED 2-TV-67-563 B CVLWR CNTMT VENT CLR 2B-B ERCW SUP HDR THROTTLE

1. 2 Fan Rm IC/726 Az 173 OPEN 2-THV-67-56 4B CVLOWER CNTMT CLR HDR B ERCW SUP ISOL #2 Fan Rm IC/726 Az 173 OPEN 2-ISV-67-100 4B CVCRD VENT CLR 2B-B ERCW SUP HDR THROTTLE

1. 2 Fan Rm IC/726 Az 353 OPEN 2-THV-67-56 7B CV WBN Unit 1 & 2 ERCW SYSTEM FLOW BALANCE TRAIN B 2-PTI-067-02-B Rev. 0000 Page 200 of 204 Checklist 4 (Page 12 of 16)

SUPPLY HDR 2B VALVE ALIGNMENT

Data Package: Page ____ of ____ Date ________

NOMENCLATURE LOCATION POSITION UNID PERF INITIAL VERIFIER INITIAL U2 Containment - #1 Fan Rm CRD VENT CLR 2D-B ERCW SUP HDR THROTTLE

1. 1 Fan Rm IC/726 Az 173 OPEN 2-THV-67-567 D CVLOWER CNTMT CLR HDR D ERCW RET DRAIN

1. 1 Fan Rm IC/718 Az 353 CLOSED 2-DRV-67-771 CVLOWER CNTMT CLR HDR D ERCW SUP DRAIN

1. 1 Fan Rm IC/718 Az 351 CLOSED 2-DRV-67-772 CVLOWER CNTMT CLR HDR D ERCW RET ISOL #1 Fan Rm IC/720 Az 357 OPEN 2-FCV-67-111 CVLOWER CNTMT CLR HDR D ERCW SUP ISOL #1 Fan Rm IC/720 Az 353 OPEN 2-FCV-67-113 CVLOWER CNTMT CLR HDR D ERCW SUP HDR TEST CONN

1. 1 Fan Rm IC/720 Az 353 CLOSED 2-TV-67-563D CVLOWER CNTMT CLR HDR D ERCW RET TEST CONN

1. 1 Fan Rm IC/720 Az 351 CLOSED 2-TV-67-574D CVLWR CNTMT VENT CLR 2D-B OUT TEMP CNTL

1. 1 Fan Rm IC/723 Az 349 OPERABLE 2-TCV-67-108 CV CONTROL AIR ISOLATION VALVE TO 2-TCV-67-108

1. 1 Fan Rm IC/723 Az 349 OPEN 2-ISV-32-3605 CV2-FE-67-476 TEST POINT

1. 1 Fan Rm IC/724 Az 336 CLOSED 2-TV-67-922A CV2-FE-67-476 TEST POINT

1. 1 Fan Rm IC/724 Az 336 CLOSED 2-TV-67-922B CVCRD VENT CLR 2D-B OUT TEMP CNTL #1 Fan Rm IC/725 Az 351 OPERABLE 2-TCV-67-109 CV WBN Unit 1 & 2 ERCW SYSTEM FLOW BALANCE TRAIN B 2-PTI-067-02-B Rev. 0000 Page 201 of 204 Checklist 4 (Page 13 of 16)

SUPPLY HDR 2B VALVE ALIGNMENT

Data Package: Page ____ of ____ Date ________

NOMENCLATURE LOCATION POSITION UNID PERF INITIAL VERIFIER INITIAL U2 Containment - #1 Fan Rm LWR CNTMT VENT CLR D-B ERCW

SUP HDR VENT

1. 1 Fan Rm IC/727 Az 332 CLOSED 2-VTV-67-698 D CVLOWER CNTMT VENT CLR D-B ERCW RET HDR VENT

1. 1 Fan Rm IC/725 Az 345 CLOSED 2-VTV-67-699 D CVRCP 4 MTR CLR ERCW SUP CNTL

1. 1 Fan Rm IC/727 Az 347 OPERABLE 2-TCV-67-110 CV CONTROL AIR ISOLATION VALVE TO 2-TCV-67-110

1. 1 Fan Rm IC/727 Az 347 OPEN 2-ISV-32-3607 CV CONTROL AIR ISOLATION VALVE TO 2-TCV-67-109

1. 1 Fan Rm IC/725 Az 351 OPEN 2-ISV-32-3606 CVRCP 4 MTR CLR ERCW RET HDR THROTTLE #1 Fan Rm IC/725 Az 351 OPEN 2-THV-67-572 D CVLOWER CNTMT CLR HDR ERCW RET VENT #1 Fan Rm IC/726 Az 351 CLOSED 2-VTV-67-695 D CVLOWER CNTMT CLR HDR D ERCW RET ISOL #1 Fan Rm IC/726 Az 351 OPEN 2-ISV-67-1005 D CVLWR CNTMT VENT CLR 2D-B ERCW SUP HDR THROTTLE

1. 1 Fan Rm IC/726 Az 353 OPEN 2-THV-67-564 D CVLOWER CNTMT CLR HDR D ERCW SUP ISOL #1 Fan Rm IC/726 Az 353 OPEN 2-ISV-67-1004 D CV WBN Unit 1 & 2 ERCW SYSTEM FLOW BALANCE TRAIN B 2-PTI-067-02-B Rev. 0000 Page 202 of 204 Checklist 4 (Page 14 of 16)

SUPPLY HDR 2B VALVE ALIGNMENT

Data Package: Page ____ of ____ Date ________

NOMENCLATURE LOCATION POSITION UNID PERF INITIAL VERIFIER INITIAL U2 Containment UPPER CNTMT VENT CLR 2B ERCW SUP HDR ISOL IC/805 Az 135 (9) OPEN 2-ISV-67-691B CVRCP MTR CLR 2 ERCW IN SUP VENT IC/732 Az 137 CLOSED 2-VTV-67-700B CV UPPER CNTMT VENT CLR 2B ERCW RET HDR ISOL IC/808 Az 143 (1) OPEN 2-ISV-67-583B CV2-FE-67-249 TEST POINT IC/729 Az 143 CLOSED 2-TV-67-863A CV2-FE-67-249 TEST POINT IC/729 Az 143 CLOSED 2-TV-67-863B CV UPPER CNTMT VENT CLR 2B ERCW RET HDR ISOL IC/807 Az 150 (1) OPEN 2-ISV-67-692B CV UPPER CNTMT VENT CLR 2B ERCW SUP HDR TEST CONN IC/808 Az 150 (1) CLOSED 2-TV-67-579B CV UPPER CNTMT VENT CLR 2B ERCW SUP HDR TEST CONN IC/808 Az 150 (1) CLOSED 2-TV-67-581B CV UPPER CNTMT VENT CLR 2B ERCW SUP HDR TEST VENT IC/809 Az 150 (1) CLOSED 2-TV-67-690B CV UPPER CNTMT VENT CLR 2B ERCW RET ISOL IC/807 Az 152 (1) OPEN 2-FCV-67-297 CV UPPER CNTMT VENT CLR 2B ERCW RET HDR TEST VALVE IC/807 Az 152 (1) CLOSED 2-TV-67-1211 CV UPPER CNTMT VENT CLR 2B ERCW RET HDR TEST CONN IC/808 Az 155 (1) CLOSED 2-TV-67-584B CVRCP MTR CLR 2 ERCW RET HDR VENT IC/726 Az 171 CLOSED 2-VTV-67-696B CV2-FE-67-477 TEST POINT IC/730 Az 189 CLOSED 2-TV-67-913 CV2-FE-67-477 TEST POINT IC/730 Az 189 CLOSED 2-TV-67-914 CV (9) Top of S/G doghouse.

WBN Unit 1 & 2 ERCW SYSTEM FLOW BALANCE TRAIN B 2-PTI-067-02-B Rev. 0000 Page 203 of 204 Checklist 4 (Page 15 of 16)

SUPPLY HDR 2B VALVE ALIGNMENT

Data Package: Page ____ of ____ Date ________

NOMENCLATURE LOCATION POSITION UNID PERF INITIAL VERIFIER INITIAL U2 Containment UPPER CNTMT VENT CLR 2D ERCW SUP HDR ISOL IC/805 Az 225 (10) OPEN 2-ISV-67-691D CV UPPER CNTMT VENT CLR 2D ERCW RET HDR DRAIN IC/789 Az 300 (11) CLOSED 2-DRV-67-764 CV UPPER CNTMT VENT CLR 2D ERCW SUP HDR DRAIN IC/790 Az 300 (11) CLOSED 2-DRV-67-763 CV UPPER CNTMT VENT CLR 2B ERCW SUP HDR DRAIN IC/793 Az 300 (11) CLOSED 2-DRV-67-765 CV UPPER CNTMT VENT CLR 2B ERCW RET HDR DRAIN IC/794 Az 300 (11) CLOSED 2-DRV-67-766 CV UPPER CNTMT VENT CLR 2D ERCW SUP HDR TEST VENT IC/807 Az 318 (10) CLOSED 2-TV-67-690D CVRCP MTR CLR 4 ERCW IN SUP VENT IC/732 Az 319 CLOSED 2-VTV-67-700D CV2-FE-67-255 TEST POINT IC/729 Az 325 CLOSED 2-TV-67-862A CV2-FE-67-255 TEST POINT IC/729 Az 325 CLOSED 2-TV-67-862B CVRCP VENT CLR 4 SUP ERCW HDR DRAIN IC/729 Az 325 CLOSED 2-DRV-67-1001 CV UPPER CNTMT VENT CLR 2D ERCW RET HDR ISOL IC/808 Az 325 (10) OPEN 2-ISV-67-583D CV UPPER CNTMT VENT CLR 2D ERCW RET HDR ISOL IC 807 Az 330 (10) OPEN 2-ISV-67-692D CV UPPER CNTMT VENT CLR 2D ERCW SUP HDR TEST CONN IC/808 Az 330 (10) CLOSED 2-TV-67-579D CV UPPER CNTMT VENT CLR 2D ERCW SUP HDR TEST CONN IC/808 Az 330 (10) CLOSED 2-TV-67-581D CV UPPER CNTMT VENT CLR 2D ERCW RET ISOL IC/807 Az 332 (10) OPEN 2-FCV-67-298 CV UPPER CNTMT VENT CLR 2D ERCW RET HDR TEST VALVE IC/807 Az 332 (10) CLOSED 2-TV-67-1213 CV (10) Top of S/G doghouse. (11) Next to spiral staircase.

WBN Unit 1 & 2 ERCW SYSTEM FLOW BALANCE TRAIN B 2-PTI-067-02-B Rev. 0000 Page 204 of 204 Checklist 4 (Page 16 of 16)

SUPPLY HDR 2B VALVE ALIGNMENT

Data Package: Page ____ of ____ Date ________

NOMENCLATURE LOCATION POSITION UNID PERF INITIAL VERIFIER INITIAL U2 Containment RCP MTR CLR 4 ERCW RET HDR VENT IC/726 Az 351 CLOSED 2-VTV-67-696D CV2-FE-67-475 TEST POINT IC/720 Az 351 CLOSED 2-TV-67-911 CV2-FE-67-475 TEST POINT IC/720 Az 351 CLOSED 2-TV-67-912 CV CRD VENT CLR D-B RET ERCW HDR DRAIN IC/720 Az 351 CLOSED 2-DRV-67-999 CV CRD VENT CLR D-B SUP ERCW HDR DRAIN IC/726 Az 353 CLOSED 2-DRV-67-997 CV UPPER CNTMT VENT CLR 2D ERCW RET HDR TEST CONN IC/808 Az 355 (1) CLOSED 2-TV-67-584D CV