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{{#Wiki_filter:
{{#Wiki_filter:accede.~RATTED Dr. TRraUTrow                          DZMOiSTR~Trai Svs TZM REGULAT        INFORMATION DISTRIBUTION            STEM  (RIDS)
DOC.DATE: 92/10/09 ACCESSION NBR:9210280033 FACIL:50-400 Shearon Harris Nuclear Power Plant, AUTH. NAME            AUTHOR AFFILIATION Un',
NOTARIZED: NO Carolina DOCKET 05000400 MCCARTHY,D.C.        Carolina Power      6 Light Co.
RECIP.NAME            RECIPIENT AFFILIATION Document Control Branch (Doc ment              Control Desk)


==SUBJECT:==
==SUBJECT:==
Forwards listed info,per NRC request meeting re mod to facility high head alternate mini-flow sys.DISTRIBUTION CODE: A001D COPIES RECEIVED:JTR TITLE: OR Submittal:
Forwards listed info,per NRC request as result of 921007 meeting re mod to facility high head safety injection TITLE:  OR alternate mini-flow sys.
General Distribution NOTES:Application for permit renewal filed.P COPIES~'TTR ENCL ,1 1 2 2 as result of 921007 safety injection I 5 D ENCL j SIZE: X 4 S 05000400/RECIPIENT ID CODE/NAME PD2-1 LA LE,N RECIPIENT ID CODE/NAME PD2-1 PD COPIES LTTR ENCL 1 1 accede.~RATTED Dr.TRraUTrow DZMOiSTR~Trai Svs TZM REGULAT INFORMATION DISTRIBUTION STEM (RIDS)ACCESSION NBR:9210280033 DOC.DATE: 92/10/09 NOTARIZED:
DISTRIBUTION CODE: A001D           COPIES RECEIVED:JTR Submittal: General Distribution NOTES:Application     for permit renewal filed.
NO DOCKET FACIL:50-400 Shearon Harris Nuclear Power Plant, Un', Carolina 05000400 AUTH.NAME AUTHOR AFFILIATION MCCARTHY,D.C.
ENCL j   SIZE: X4 5 05000400 I
Carolina Power 6 Light Co.RECIP.NAME RECIPIENT AFFILIATION Document Control Branch (Doc ment Control Desk)INTERNAL: ACRS NRR/DOEA'/OTSB11 NRR/DST/SICB8H7 NUDOCS-ABSTRACT OGC/HDS1 RES/DS'IR/EIB 6 6 1 1 1 1 1 1 1 0 1 1 NRR/DET/ESGB NRR/DST/SELB 7E NRR/DST/SRXB 8E OC/LFMB R'EG F3L Ol 1 1 1 1 1 1 1 0 1 1 EXTERNAL: NRC PDR C', NSIC 1 1 NOTE TO ALL"RIDS" RECIPIENTS:
D S
PLEASE HELP US TO REDUCE WASTE!CONTACT THE DOCUMENT CONTROL DESK.ROOM Pl-37 (EXT.504-2065)TO ELIMINATE YOUR NAME FROM DISTRIBUTION LISTS FOR DOCUMENTS YOU DON'T NEED!S TOTAL NUMBER OF COPIES REQUIRED: LTTR 22 ENCL 20  
P                                                    /
RECIPIENT            COPIES~                RECIPIENT           COPIES ID CODE/NAME                 ENCL
                                                'TTR ID  CODE/NAME        LTTR ENCL PD2-1 LA                   ,1    1        PD2-1 PD                 1     1 LE,N                        2    2 INTERNAL: ACRS                         6    6        NRR/DET/ESGB              1    1 NRR/DOEA'/OTSB11             1    1        NRR/DST/SELB 7E          1     1 NRR/DST/SICB8H7              1    1        NRR/DST/SRXB 8E           1    1 NUDOCS-ABSTRACT              1    1        OC/LFMB                   1    0 OGC/HDS1                    1    0        R'EG   F3L       Ol       1     1 RES/DS'IR/EIB                1     1 C'
EXTERNAL: NRC PDR                                   , NSIC                     1     1 NOTE TO ALL "RIDS" RECIPIENTS:
PLEASE HELP US TO REDUCE WASTE! CONTACT THE DOCUMENT CONTROL DESK.
ROOM Pl-37 (EXT. 504-2065) TO ELIMINATEYOUR NAME FROM DISTRIBUTION S
LISTS FOR DOCUMENTS YOU DON'T NEED!
TOTAL NUMBER OF COPIES REQUIRED: LTTR                 22   ENCL   20


Carolina Power&Light Company fOOT Og>ggp SERIAL: NLS-92-282 United States Nuclear Regulatory Commission ATTENTION:
Carolina Power & Light Company fOOT Og >ggp SERIAL: NLS-92-282 United States Nuclear Regulatory Commission ATTENTION: Document Control Desk Washington, DC   20555 SHEARON HARRIS NUCLEAR POWER PLANT DOCKET NO. 50-400/LICENSE NO. NPF-63 HIGH HEAD SAFETY INJECTION ALTERNATE MINI-FLOW SYSTEM MODIFICATION Gentlemen:
Document Control Desk Washington, DC 20555 SHEARON HARRIS NUCLEAR POWER PLANT DOCKET NO.50-400/LICENSE NO.NPF-63 HIGH HEAD SAFETY INJECTION ALTERNATE MINI-FLOW SYSTEM MODIFICATION Gentlemen:
As a result of the meeting on October 7, 1992 between CP&L and the NRC Staff on the modification to the Shearon Harris Nuclear Power Plant (SHNPP) High Head Safety Injection Alternate Mini-Flow System, the NRC Staff requested that CP&L provide the following specific items for NRC review:
As a result of the meeting on October 7, 1992 between CP&L and the NRC Staff on the modification to the Shearon Harris Nuclear Power Plant (SHNPP)High Head Safety Injection Alternate Mini-Flow System, the NRC Staff requested that CP&L provide the following specific items for NRC review: 1.Modification Package for PCR-6547;2.Basis for Setpoint Calculation, Including Scaling;3.Motor-Operated Valve Design Basis Review, Set-Up Criteria, and Differential Pressure Test Results;4.Information on Flow Test Equipment Accuracy and Calibration Technique; 5.Pipe Support Calculations for 3 Redesigned Anchors and Summary of Evaluation for 29 Supports;6.Summary of Evaluation of Pipe Stresses;7.Information on Planned Surveillance Testing, Calibration Process for Logic Modification; and 8.CP&L Position on Technical Specification Requirement.
: 1. Modification Package for PCR-6547;
The purpose of this letter is to submit items 3, 5, 6, and 7.The items are included as Enclosures 1 through 4, respectively.
: 2. Basis for Setpoint Calculation, Including Scaling;
Carolina Power&Light Company expects to submit the remaining items to the NRC by October 12, 1992.Should you have any questions about this information, please contact me at (919)546-6901.Yours ver truly, C LSR/jbw Enclosures
: 3. Motor-Operated Valve Design Basis Review, Set-Up Criteria, and Differential Pressure Test Results;
~6OOBX David C.McCarthy Manager Nuclear Licensing Section cc: Mr.S.D.Ebneter Mr.N.B.Le Mr.J.E.Tedrow PD 921009 9210280033 It lac Stre<<''.O~"'R ADOCK 05000400 PDR (t790HHP)  
: 4. Information on Flow Test Equipment Accuracy and Calibration Technique;
: 5. Pipe Support Calculations for 3 Redesigned Anchors and Summary of Evaluation for 29 Supports;
: 6. Summary of Evaluation of Pipe Stresses;
: 7. Information on Planned Surveillance Testing, Calibration Process for Logic Modification; and
: 8. CP&L Position on Technical Specification Requirement.
The purpose of this letter is to submit items 3, 5, 6, and 7. The items are included as Enclosures 1 through 4, respectively. Carolina Power & Light Company expects to submit the remaining items to the NRC by October 12, 1992.
Should you have any questions about       this information, please contact   me at (919) 546-6901.
Yours ver   truly, C
David C. McCarthy Manager Nuclear Licensing Section LSR/jbw                  ~6OOBX Enclosures cc: Mr. S. D. Ebneter Mr. N. B. Le Mr. J. E. Tedrow 9210280033 921009 PD It lac Stre<<
                                        ''. O ~ " 'R ADOCK 05000400                                                             (t790HHP)
PDR


I I g 9$)p280033 EwciosuRe 1-MOTOR-OPERATED VALVE DESIGN BASIS REVIEW SET-UP CRITERIA DIFFERENTIAL PRESSURE TEST RESULTS EwccosuRa 3  
I I g
 
9$ )p280033 EwciosuRe 1-MOTOR-OPERATED VALVE DESIGN BASIS REVIEW SET-UP CRITERIA DIFFERENTIAL PRESSURE TEST RESULTS
 
EwccosuRa 3


==SUMMARY==
==SUMMARY==
OF EYALUATION OF PIPE STRESSES SUKIGLRY OF STRESS CALCULATION FOR PCR-6547 PCR 6547 REMOVES RELIEF VALVES 2CS R557SN-1 AND 2CS-R558SN-1 FROM SAFETY INZECTZON ALTERNATE MINX-FLOW LINES 2CS2-785SN-1 AND 2CS2 786SN-1g AND INSTALLS ORIFICES AND STRAZNERS ZN THE ABOVE REFERENCED LINES'HE COMPUTER MODEL FOR STRESS CALCULATION 141-1A WAS MODIFI ED AS SHOWN ZN MOD o SKETCH NO SK 654 7 M 2 0 0 1~THE RELIEF VALVES WERE REMOVED AND REPLACED BY ELBOWS AND THE ORZFXCES AND STRAZNERS WERE ADDED IN THE MODEL+BOTH THE STRAINERS AND THE ORIFXCES WERE MODELED AS EQUIVALENT PIECES OF PIPE WITH THE SAME OUTSXDE DIAMETER AND WALL THICKNESS AS SHOWN ON MOD SKETCHES SK-6547-M-2002 AND-2003'HE WEIGHTS FOR THESE COMPONENTS WERE DETERMINED USZNG THE ZNFORMATZON SUPPLIED ON THE REFERENCED SKETCHES'HE STRAZNERS ARE BEING INSTALLED AT A LOCATZON WHERE BOUNDARY ANCHORS FOR STRESS CALCULATION 141-1A ARE EXISTING'HESE ANCHORS WERE RELOCATED APPROXIMATELY 6 TO 9 INCHES IN ORDER TO ACCOMMODATE THE INSTALLATION OF THE STRAINERS AND REDESZGNED SUCH THAT THE ANCHORS ARE ATTACHING DIRECTLY TO THE STRAINER'14 714 714 717 (see iso)ALL VALVE ACCELERATIONS WERE REVIEWED AND FOUND TO BE BELOW THE ALLO'WABLES
OF EYALUATION OF PIPE STRESSES
~THE STRESSES XN THE C~CULATION WERE CALCULATED PER ASME SECTION III SUBSECTION NC AND THE MAZXMUM STRESSES, STRESS RATIOS Am THE NODE POINTS WHERE THEY OCCUR ARE AS FOLLOWS.El*"-llh*-" 8 7878 psi~443 9 (upset)11552 psi.~541 9 (emerg)12888 psi.~402 10 11436 psi~409 THE PIPING SYSTEM AS SHOWN ON THE ATTACHED ISOMETRICS'HICH INCLUDES THE REMOVAL OF THE RELXEF VALVES AND THE ADDITION OF THE FLOW ORIFICES AND STRAINERSi SATISFXES THE REQUIREMENTS OF CPSL NED DESIGN GUIDE DG-IX'AND ASME SECTION ZIX' OS1 CAROLINA POWER AND LIGHT COMPANY.92 l 028pp33 SHEARON HARRIS NUCLEAR POWER PLANT PLANT OPERATING MANUAL VOLUME 3 PART 9 PROCEDURE TYPE: Operations Surveillance Test OST-1825 TITLE: Safety Injection:
 
ESF Response Time, Train A 18 Month Interval on a Staggered Test Basis Mode 5-6 REVISION 5 NOTE: This procedure has"been screened in accordance with PLP-100 criteria and determined to be a Case II procedure.
SUKIGLRY OF STRESS CALCULATION FOR PCR-6547 PCR 6547 REMOVES         RELIEF VALVES 2CS R557SN-1 AND 2CS-R558SN-1 FROM SAFETY INZECTZON ALTERNATE MINX-FLOW LINES 2CS2-785SN-1 AND 2CS2 786SN-1g         AND INSTALLS ORIFICES AND STRAZNERS         ZN THE ABOVE REFERENCED LINES'HE COMPUTER MODEL FOR STRESS CALCULATION 141-1A WAS MODIFIED AS SHOWN ZN MOD o SKETCH NO SK 654 7 M 2 0 0 1 ~ THE RELIEF VALVES WERE REMOVED AND REPLACED BY ELBOWS AND THE ORZFXCES AND STRAZNERS WERE ADDED IN THE MODEL+ BOTH THE STRAINERS AND THE ORIFXCES WERE MODELED AS EQUIVALENT PIECES OF PIPE WITH THE SAME OUTSXDE DIAMETER AND WALL THICKNESS AS SHOWN ON MOD SKETCHES SK-6547-M-2002 AND -2003           'HE     WEIGHTS FOR THESE COMPONENTS WERE DETERMINED USZNG THE ZNFORMATZON SUPPLIED ON THE REFERENCED SKETCHES'HE STRAZNERS ARE BEING INSTALLED AT A LOCATZON WHERE BOUNDARY ANCHORS FOR STRESS CALCULATION 141-1A ARE EXISTING'HESE ANCHORS WERE RELOCATED APPROXIMATELY 6 TO 9 INCHES IN ORDER TO ACCOMMODATE THE INSTALLATION OF THE STRAINERS AND REDESZGNED SUCH THAT THE ANCHORS ARE ATTACHING DIRECTLY TO THE STRAINER'14 9
This procedure requires Sub-Unit/Unit Manager evaluation with concurrence of the Manager-Shift Operations/Shift Supervisor
9
-Nuclear as to level of management required to be involved in preparations and conduct of this test.i--FEcTlvE$Ep f 9 f992 APPROVED'ignature TITLE: MANAGER-OPERATIONS HIP CONTMLL":0 COPEN 2~~SEP f9 f992 HNP OQCUMEtv'T CQNTRGL page 1 of 173  
 
THE STRESSES XN THE C~CULATION WERE CALCULATED PER ASME SECTION III (upset)
(emerg) llh*
SUBSECTION NC AND THE MAZXMUM STRESSES, STRESS RATIOS Am THE
                    *"
NODE POINTS WHERE THEY OCCUR ARE AS FOLLOWS.
El 8
                                  "
7878 11552 12888 psi psi.
psi.
                                                      ~
                                                      ~
443 541
                                                      ~ 402 714 714 10           11436 psi             ~ 409             717 (see iso)
ALL VALVE ACCELERATIONS            WERE REVIEWED AND FOUND TO BE BELOW THE ALLO'WABLES~
THE          PIPING SYSTEM AS SHOWN ON THE ATTACHED ISOMETRICS'HICH INCLUDES THE REMOVAL OF THE RELXEF VALVES AND THE ADDITION OF THE FLOW ORIFICES AND STRAINERSi SATISFXES THE REQUIREMENTS OF CPSL NED DESIGN GUIDE DG-IX' AND ASME SECTION ZIX'
 
OS1 CAROLINA POWER AND LIGHT COMPANY
                                                                  . 92 l 028pp33 SHEARON HARRIS NUCLEAR POWER PLANT PLANT OPERATING MANUAL VOLUME 3 PART 9 PROCEDURE TYPE:     Operations Surveillance Test OST-1825 TITLE:               Safety Injection:   ESF Response   Time, Train A 18 Month Interval on a   Staggered Test Basis Mode 5 - 6 REVISION 5 NOTE: This procedure has"been screened in accordance with PLP-100 criteria and determined to be a Case II procedure. This procedure requires Sub-Unit/Unit Manager evaluation with concurrence of the Manager - Shift Operations/Shift Supervisor - Nuclear as to level of management required to be involved in preparations and conduct of this test.
i-- FEcTlvE $ Ep f     9 f992 APPROVED
        'ignature TITLE:                   MANAGER - OPERATIONS                     SEP    f9  f992 HNP OQCUMEtv'T CQNTRGL HIP CONTMLL":0 COPEN         2~~                         page 1     of  173
 
OS1 List of Effective  Pa es
~Pa  e                                                              Revision 0    0 5
                          ~ \                                          AC-5/1 2a                                                                    AC-5/1 3  -  7        ~ ~  ~                    ~ ~                ~ ~ ~    5 AC-5/1 9-14                                      ~  ~
15-      20                                                          AC-5/1 21 - 37 P7a    .  .                                                          AC-5/1 38 - 43                                                ~  ~ ~            5 44 - 47              '
                                      ~ ~    ~ ~                      AC-5/1 48                                                              ~ ~ ~  ~  5 48a - 50                                                              AC-5/1 51 - 52                                              ~ ~                5 53                                            ~ ~                      AC-5/1 54                                                                ~ ~  ~  5 55 - 56                                                                AC-5/1 57 - 60 61                                                                    AC-5/1 62 - 74 75 - 76                                          ~ ~                AC-5/1 77 - 80 80a    .  . .          ~ ~ ~          ~ ~
AC-5/1' 81 - 82                              ~ ~ ~ ~      ~ ~
83 - 84                              ~ ~              ~ ~            AC-5/1 85 - 86                                          ~ ~                    5 86a                      ~ ~ ~                                        AC-5/1 87                ~  ~ ~ ~            ~ ~      ~ ~                    5 88 - 88a                ~ ~ ~  ~ ~                      ~ 0        AC-5/1 89 - 90                  ~ ~ ~      ~ ~                  ~ ~            5 91                              ~ ~    ~ ~                          AC-5/1 92                                  ~ ~                  0 ~            5 93                ~  ~ ~ ~ ~      ~ ~                  ~ ~        AC-5/1 94                                                                  ~    5 OST-1825 Rev. 5                                              Page 2  of  173
 
41 OS1 List of Effective Pa es (continued)
~Pa e                                                    Revision 95                                                          AC-5/1 96 - 98 99-100                                                      AC-5/1 101-104 105                                                        AC-5/1 106-115 115a                                                        AC- 5/1 116-118 119                                                        AC-5/1 120-121                                                        5 122                                                        AC-5/1 123-135 136                                                        AC-5/1 137                                                            5 138                                                        AC-5/1 139-143 144                                                        AC-5/1 145                                                            5 146                                                        AC-5/1 147                                                            5 148                                                        AC-5/1 149-151                                                        5 152                                                        AC-5/1 153                                                            5 154                                                        AC-5/1 155-159                                                        5 160                                                        AC-5/1 161-165                                                        5 166              ~ 0                                        AC-5/1 167-171                                                  ~  ~  5 171a                                                        AC-5/1 172-173                                                        5 Ac OST-1825 Rev. 5                                    Page 2a  of  173 s((
 
OS1 1.0    PURPOSE
~  The purpose  of this    OST  is as  follows:
To  verify all equipment that receives any of the following signals actuates properly:
                ~    . Safety Injection Signal
                ~      Feedwater  Isolation Signal
                ~      Control Room Isolatio'n Signal
                ~      Containment Ventilation Isolation Signal
                ~      Containment Phase A Isolation Signal
: 2. This test will also be used with References 2.1 Items 29 - 38 to compile the total ESF response time.
: 3. This test    will involve two    SI  signals:
The  first SI will be    used to time the response    of Train  A Safety Equipment.
The second SI    will verify all  Train A and B  Safety Equipment actuates    properly.
This test    will verify all Technical 'Specification Surveillance requirements listed in Section 6.0.
: 5. This test    will meet  the testing requirements of FSAR    7.3.2.2.10.7 2,0    REFERENCES 2.1    Plant  0  eratin    Manual Procedures
: 1. PLP-106, Technical Specification Equipment        List  Program and Core Operating Limits Report
: 2. PLP-702, Independent      Verification
: 3.  . OP-107, Chemical and Volume Control System
: 4. OP-110, Safety Injection
: 5. OP-ill, Residual      Heat Removal System
: 6. OP-112, Containment Spray System
: 7. OP-131.01, Main Turbine
: 8. OP-134. 01, Feedwater System
: 9. OP-137, Auxiliary"Peedwater System 10:  OP-139, Service Water System
: 11. OP-145, Component Cooling Water
: 12. OP-148, Essential Services Chilled Water System
: 13. OP-155, Diesel Generator Power System
: 14. OP-168, Containment      Ventilation  and Vacuum Relief OST-1825 Rev. 5                                                      Page  3 of  173
 
OS1 2.1    Plant  0 eratin  Manual Procedures    (continued)
: 15. OP-169, Containment Cooling and      Ventilation
: 16. OP-172, Reactor    Auxiliary Building    HVAC System
: 17. OP-173,  Control Room Area HVAC System
: 18. OF--177, Diesel. Generator Building HVAC System
: 19. OP-178.01, Diesel Fuel Oil Transfer Pump Room HVAC System
: 20. OP-178.02, Emergency Service Water Intake Structure HVAC System
: 21. GP-005, Power Operation (Mode      2 to  Mode 1)
: 22. GP-007, Normal    Plant Cooldown  (Mode 3  to Mode 5)
: 23. OST-1108,  RHR Pump  Operability Quarterly Interval, Modes 4, 5 and    6
: 24. OST-1809,"Switchover to Recirculation Sumps:          ESF Response Time 18 Month    Interval Modes 5 or 6
: 25. OST-1830,  Turbine Driven Auxiliary Feedwater Pump Auto Start: ESF Response Time Train A 18 Month Interval Mode  3-4
: 26. OST-1841,  ESF Response  Time Measurement    for  CSIP 1C-SAB 18 Month  Interval  Modes 1-6
: 27. OST-1842,  Turbine Trip, ESF    Response  Time  Train  A or B 18 Month Interval    Modes 1-6
: 28. SD-148,  Essential Services Chilled Water System
: 29. EST-301, Engineered Safety Feature Response Time Evaluation, Safety Injection
      '30. EST-302, Engineered Safety Feature Response Time Evaluation, Feedwater  Isolation
: 31. EST-303, Engineered Safety Feature Response        Time  Evaluation, Containment Phase A Isolation
: 32. EST-304,  Engineered Safety Feature Response Time        Evaluation, Containment Ventilation Isolation
: 33. EST-305,  Engineered Safety Feature Response Time        Evaluation, Motor Driven Auxiliary Feedwater Pumps
: 34. EST-306,  Engineered Safety Feature Response Time        Evaluation, Emergency Service Water Pumps
: 35. EST-307,  Engineered Safety Feature Response Time        Evaluation, Containment Fan Coolers
: 36. EST-311,  Engineered>Safety Feature Response Time        Evaluation, Turbine Trip
: 37. EST-315, Engineered Safety Feature Response Time Evaluation, Containment Purge Isolation
: 38. EST-316, Emergency Sequencing System 1A-SA Response Time Test OST-1825 Rev. 5                                                      Page 4  of  173
 
OSl 2.2    0  erations Documents 2 ',1  Technical S ecifications
: l. 3.1.2.2
: 2.      3.3.1 3      33.2
: 4.      3,4.1.4.1
: 5.      3.5.2
: 6.      3.5.3
: 7.      3.6.2.2
: 8.      3.6.2.3
: 9.      3.6.3
: 10. 3.7 '.2
: 11. 3.7 '
: 12. 3.7.4
: 13. 3.7.6
: 14. 3.7.7
: 15. 3.7.13
: 16. 3.8.1.1
: 17. 3.8.1.2
: 18. 3.8.4.2 2.2.2 Final Safet      Anal sis  Re ort
: 1.      Section 7.3.1
: 2.      Section 7.3.2 2.3  Master Drawin    s 2.3.1 ~Draw1n s
: 1.      5-S-0542  - Main Steam
: 2.      5-S-0544  - Main 'Feedwater
: 3.      5-S-0550  - RUST
: 4.      5-S-1313  - CNMT Paste  Processing (RCDT)
: 5.      5-S-1304-    CVCS
: 6.      5-S-1305-    CVCS
: 7.      5-S-1319 -  CCW OST-1825 Rev, 5                                          Page 5 of 173
 
OS1 NOTE: The  intent of performing specific Section 7.1 steps while Section 3.0 is being performed is to allow for efficient use of the available manpower.
: 0. The  following steps in Section 7.1        may be performed with Shift Supervisor        - Nuclear permission before the completion of Section 3.0. A Voluntary LCO may be required            if performing these Steps before Mode 5. Steps:
1  through 7 9 through 12 14 through 17 23 through 27 29 through 35 The  Shift Supervisor - Nuclear has given permission to perform these Steps'.
Verify that  A Train        will be timed according to EST-301.
: 2.      Review the Control Room Status File and verify the ESF Systems are aligned in a manner that will support performance of        this test.
The performance        of this OST has been coordinated with other plant evolutions such that the minimum equipment operating requirements of Tech Specs are met.
Instrumentation needed for the performance of this test is free of deficiency tags that affect instrument indication.
: 5.      Any special tools and equipment        required per Section 5.0 have been obtained.
: 6.      Verify and record calibration        due dates  for all instrumentation listed on the Calibration Data Sheet, including the identifXcation number.
OST-1825 Rev. 5                                                        Page  8 of 173
 
OS1 7 ~    Verify the following WR&As    have been  initiated for  support during this test:
              'a    A  work request to have computer maintenance available to complete the data bake changes required by the attachments.
: b. A  work request to have I&C available to support installation of    jumpers and test equipment.
A work  request to have electricians available to support the installation of jumpers and test equipment.
: d. A  work request to have mechanics available to support the installation and removal of an orificed spool piece in place of the 1CS-744,'harging Pumps to Refuel Water Storage Tank Relief Valve.
A  work request to have Plant Services available to support the movement of the dam between the two switchgear rooms.
An  operator is available to monitor each Emergency Diesel Generator Local Control Panel during diesel operations.
: 9. Personnel are available with stopwatches to time the response of individual components as needed.
: 10. The  RCS is vented to containment through at least      a 2.9 square inch vent.
: 11.  ~
The CST  level is  above 10%  for NPSH  requirements of the AFW Pumps.
OST-1825 Rev. 5                                                    Page  9 of 173
 
Osl
: 12. The RWST  level is greater than    6%  for NPSH  requirements of the CSIPs.
: 13.  .The VCT    level 'is greater than    10% .
: 14. The  following systems are aligned per the associated operating procedures    as necessary to support this test:
: a. Chemical and Volume Control System
: b.      Safety Injection System
: c.      Residual Heat Removal System
: d.      Auxiliary Feedwater    System
: e.      Service Water System
: f.      Component Cooling Water System
: g.      Essential Services Chilled Water System
: h.      Emergency Diesel Generator System Containment Cooling System j  ~  Containment Relief Ventilation  and Vacuum System
: k.      Reactor Auxiliary Building      HVAC  System
: 1.      Control  Room  Area  HVAC System
: m.      Diesel Generator Building      HVAC  System
: n.      Diesel Fuel Oil Transfer      Pump Room HVAC  System 0  ~    ESW  Intake Structure    HVAC  System P  ~  Solid State Protection System Reactor Protebtion System OST-1825 Rev. 5                                                    Page 10  of 173
 
OS1
: 15. The  B  Train of RHR is aligned for normal shutdown cooling of the  RCS  with CVCS letdown aligned through 1RH-64 per OP-111.
: 16. The A Train of RHR      is operable  and  is in  cooldown alignment per OP-111 but does      not have to be in operation.
: 17. Normal Service Water      is supplying the  A  Train  ESW Header per OP-139.
: 18. The B ESW Pump is supplying the B Train        ESW  Header per OP-139 from the Auxiliary Reservoir.
: 19. The A  ESW  suction path is aligned to the Auxiliary Reservoir per OP-139.
: 20. The RCS    is  filled above  the Hot Legs.
: 21.    'There  is  no  fuel movement underway    in the Containment Building.
: 22. The SI Accumulators are      depressurized.
NOTE: The  following step prevents      lifting of relief    valves while the Containment Spray System      is run  on recirculation.
: 23. The Fuel Pool and      Refueling Water Purification System is not aligned to the    RWST.
: 24. The  SG  Wet Layup'Pumps    are  off.
OST-1825 Rev. 5                                                        Page 11 of 173
 
Osl NOTE:  If a computer input point is not available, an operator will be required to time the component with a calibrated stop watch accurate within 0.1 seconds and to record the appropriate data on Attachment 1.
: 25. The ERFIS'omPuter is operable to veri,fy the timing of all components  on Attachments 3 through 9 from a timing start signal of MCB manual actuation of Safety Injection.
: 26. The ERFIS Computer    is available to record information with the following available:
: a. Sequence  of Events Task
: b. STA  Safeguards  Terminal c,. ERFIS Alarm Logs CAUTION THIS PROCEDURE INVOLVES AN INFREQUENT TEST OR EVOLUTION WITH THE POTENTIAL TO REDUCE MARGINS OF SAFETY OR INTRODUCE UNWANTED TRANSIENTS OR ACCIDENTS IF PERFORMED INCORRECTLY, DEPENDING ON THE SPECIFIC PLANT CONDITIONS AT THE TIME OF THE TEST.        CONDITIONS AND MANAGEMENT INVOLVEMENT ARE DOCUMENTED ON      PLP-100-1.
: 27. A PLP-100  shift brief  has been performed by the  applicable level of  management.
: 28. The Shift Supervisor - Nuclear has granted permission to perform this OST and all prerequisites are met.
Shift Supervisor    - Nuclear                    Date OST-1825 Rev. 5                                                Page 12  of 173
 
OS1 4.0    PRECAUTIONS AND LIMITATIONS Sections in this procedure are to be performed in order.
Each section is labeled as parallel or sequential.            A note at the beginning of each section lists exceptions and gives further guidance.
: 2. Refer to the  listed  OP for starting duties of    pump  motors.
              ~    OP-107 - Charging    Safety Injection    Pump
              ~ 'P-111      -  Residual Heat Removal    Pump
              ~      OP-112 - Containment Spray Pump
              ~      OP-137 - Auxiliary Feedwater Pump
              ~      OP-139 - Emergency Service Water Pump
              ~      OP-139 - Emergency Service Water Booster Pump
              ~      OP-145 - Component Cooling Water Pump
              ~      OP-148 - Essential Services Chilled Water WC-2 Operation of a pump on recirculation for extended periods of time can lead to pump damage.      Ensure individual pump recirculation limitations are observed as stated in the associated Operating Procedure.
The Emergency    Diesel Generators may be operated for a maximum of 1  minute without external cooling with no adverse effects.
: 5. All'independent verifications of jumper removal or lead retermination shall be made according to PLP-702.
Operators monitoring the diesel should be aware that starting the diesel with an accident signal will bypass the non-emergency trips. While performing this test, actions may need to be taken to protect the diesel from damage          if  a non-emergency    trip signal is  received during an emergency start.
Ensure heatup and cooldown rates are maintained          within the limits of Tech Specs 3.4.9.2 and 3.4.9.3.
: 8. Maintain  VCT level greater than    10%  throughout the test.
: 9. During the performance of this test, do not allow operations that would cause a dilution of the RCS boron concentration.
OST-1825 Rev. 5                                                    Page  13  of 173
 
OS1 5.0  SPECIAL TOOLS AND    E UIPMENT
: 1. Fluke  Digital Multimeter or equivalent
: 2. Electrical  Jumpers Locked Valve Keys
: 4. MCB/ACP  Transfer Switch Handle 5,    Three (3) Calibrated Stopwatches,    Fisher 14-649-5 or equivalent
: 6. Two-way  radios or  Sound Powered Phones
: 7. Contact pyrometer as required by OP-155.
: 8. Diesel Generator    Mode Selector Switch Key
: 9. Diesel Engine Control Panel Key
: 10. Electrical  Equipment Room Door Key
: 11. Copy  of OP-155, Attachments 6,    7 and 8.
: 12. Orificed spool piece to be installed in place of 1CS-744 (the spool piece shall be orificed to limit flow to 100-110 gpm at 2500 psid).
: 13. Six (6)  20K  Test Potentiometers.
OST-1825 Rev. 5                                                Page 14 of 173
 
Osl 6.0    ACCEPTANCE CRITERIA NOTE:  This test is to verify all actions that occur from a SIAS.
For this test to be satisfactory, only the actions listed in Section 6.0 must occur.
Tech  S  ec -  4.1.2.2.c  - Each automatic    valve in the boration flow path actuates      properly on an SIAS and      is verified in the following:
Section 7.8 Steps 6.a and 6.c                                  gC Section 7.9 Steps 5.a and 5.b Section 7.11 Steps 16, 18, 20, and                            6/r 22 Attachment 7 Tech S ec - 4.3.2.1 Table 4.3 Each Slave Relay, Master Relay, and trip actuating device operational test is satisfactory.
Item l.a - The MCB SI Switches        initiate SIAS and  is verified in the following:
Section 7.3 Steps 12 and 21 Section 7.4 Step 25 Section 7.11 Steps 10, lla and 12.a Section 7.13 Steps 7, ,8 ,9, 10, 14, 16,      18 and 19 Section 7.14 Step 13 Attachment 3 Attachment 9 Attachment 11 Item  l.b  - Each  relay  will properly  actuate on an  SIAS and is verified in the following:
Section 7.4 Step 25.a Section 7.11 Step 26 Section 7.13 Step 14 Attachments    3 - 9  and 11 Item  3.a.l  - The MCB Phase A Isolation switches      will initiate    a CNMT Phase A Isolation and is verified      in the following:
Section 7.12 Step 3, 4.a - 4.h, 7, 9.a and 9.b Tech Spec  4.6.3.2.a Item 3,a    2 - Each  relay properly actuates on a CEMT      Phase 4 Isolation signal    as  verified in Tech Spec 4.6.3.2.a.
Item 3.a.3 - Each Phase        A Isolation valve shuts  on an SIAS as  verified in    Tech -:Spec  4.6.3.2.a.
Item 3.c.2 - Each CNMT Vent Isol Slave Relay properly actuates on an SIAS as verified in Tech Spec 4.6.3.2.c.
Item 3.c.3 - The Containment Ventilation isolated on an SIAS as  verified in    Tech Spec    4.6.3.2.c.
OST-1825 Rev. 5                                                      Page  15 of  173
 
OS1
, 6.0    ACCEPTANCE CRITERIA    (continued)
Item 3.c.5  - The  Containment    Ventilation, isolates on a manual Phase A    Isolation  and  is verified in the following:
Section 7.12 Steps 3,      4.i'- 4.l,  7, and 9.c -    9.f Tech Spec  4.6.3.2  '
Item 5,a - The Turbine and Feedwater Isolation Slave and Master Relays properly actuate on an SIAS and are verified in the following:
Feedwater  Isolation verified in:
Section 7.3 Steps 47 and      52 Section 7.13 Step 24 Attachment    3 Turbine Trip  verified in
                            ~      Section 7.4 Step 12
                            ~      Section 7.13 Step 18
                            ~      OST-1842 Item 5.c - There is a Turbine Trip and Feedwater Isolation occur on an SIAS and are verified in the following:
Feedwater  Isolation verified in:
                            ~      Section 7.3 Steps    47 and 52
                            ~      Section 7.13 Step    24
                            ~      Attachment 3
              ~    Turbine Trip    verified in:
Section 7.4 Step 12 Section 7.13 Step 18 OST-1842 Item 6.b - Each    AFW  Slave Relay properly actuates      on an SIAS and is verified in Section 7.11      Step 29                          )~((
Item 6.d - Both Motor Driven AFW Pumps        start  on an SIAS and are verified in Section 7.11 Step 29 Item 7.b - Verify the Slave Relay for Safety Injection Switchover to the ~CNMT Sump actuates on an SIAS and is verified in the following:
              ~    Section 7.4 Step 14
              ~    Section 7.13 Step 22
              ~    OST-1809 OST-1825 Rev. 5                                                    Page 16  of 173
 
Osl
,6. 0  ACCEPTANCE CRITERIA        (continued) 4 Tech  S    ec -  4.3.2.2    Reference PLP-106 Attachment 2 ESF response time, total response time is compiled in the referenced EST with data from the appropriate attachment to              this OST.
Items 2.a 3.a and        4.a - Safety Injection in less than or equal to 12 seconds      using EST-301 with Attachment 7 (LCV-115B less than      or equal to 17 seconds and LCV-115C less than or equal to 27      seconds; C CSIP tested in OST-1841; A RHR    flow tested in OST-1108).
Items 2.a.2      3.a.2    4.a.2    and 8.b - Feedwater  Isolation Valves shut    in less than or equal to      10 seconds  using EST-302    with Attachment 3.
Items 2.a.3      3.a.3    and  4.a.3  - CNMT Phase A Isolation Valves shut    in less than or equal to      62 seconds using EST-303    with Attachment 4.
Items 2.a.4      3.a.4    and  4.a.4 - CNMT Vent Isolation Valves shut in less than or equal to 4.75 seconds using EST-304 with Attachment 8.
Items 2.a.5 3.a.5 4.a.5 and 10 - Motor-Driven AFW Pumps start and reach discharge pressure in less than or equal to 60 seconds using EST-305 with Attachment 5.
Items 2.a.6      3.a.6 and 4.a.6 - Emergency Service Water Pumps  start  and reach discharge pressure in less than or equal to    22 seconds using EST-306 with Attachment 6.
Items 2.a.7 3.a.7 and 4.a.7 - CNMT Fan Coolers start in less than or equal to 50 seconds using EST-307 with Attachment 9.
Item 14.a - Normal Containment Purge Isolation Valves shut in less than or equal to 3.5 seconds using EST-315 with Attachment 8.
Item '14.b - Pre-entry Containment Purge Isolation Valves shut in less than or equal to 15 seconds using EST-315 with Attachment 8.
Tech  S    ec - 4  5.2.e.l  - Each  automatic valve in the ECCS Flow Path actuates      to its correct position on an SIAS        (switchover in OST-1809)      and is verified 'iq the following:
Section    7.6 Steps 7 and 8.a Section    7.7 Step 6.a Section    7.8 Steps 6.a and 6.c Section    7.9 Step 5.a and 5.b Section    7.11 Steps 16, 18, 20, and      22 Attachment 7 for valves OST-1825 Rev. 5                                                        Page  17 of  173
 
OS1 6.0  ACCEPTANCE CRITERIA      (continued)
Tech  S  ec - 4.5.2.e.2.a - Each Charging/Safety Injection Pump starts  on an SIAS and is verified in the following:
Section 7.11 Step 15 Section 7.13 Step 19 '
Attachment 7 for CSIPs Tech S ec - 4.5.2.e.2.b - Each Residual Heat Removal Pump          starts on an SIAS and is verified in the following:
Section 7.11 Step 30 Attachment 7 for RHR    Pumps Tech  S  ec -  4.5.3.1  - ECCS  Operability  - Reference Acceptance Criteria for the following Tech        Specs:
4.5.2.e.l 4.5.2.e.2.a 4.5.2.e.2.b for    Mode 4 Tech  S  ec -  4.6.2.2.c  - Each automatic valve in the Containment Spray flow path    actuates  to its correct position on a Phase A Isolation Signal and is verified in the following:
Attachment 4 Attachment 11 OST-1807 Tech S ec - 4.6.2.3.b - Each Containment Fan Cooler          Train starts on an SIAS and is verified in the following:
Section 7.3 Step 22 Section 7.11 Step 11 Section 7.13 Steps 16.a    -  16.h Attachment 9 Tech  S  ec -  4.6.3.2.a  - Each Phase A    Isolation valve actuates to the isolation position on a Phase        A  Isolation Signal and is verified in the following:
Section 7.11 Step 24 Section 7.12 Steps 4.a - 4.h, 9.a and 9.b Attachment 4 Attachment 11 Tech  S  ec - 4.6.3.2.c    -'iqh  Containment  Ventilation Isolation valve actuates to the isolation position on          a CVIS and is verified in the following:
      ~      Attachment 8
      ~      Attachment 11 OST-1825 Rev. 5                                                    Page 18 of  173
 
OS1 6.0    ACCEPTANCE CRITERIA      (continued)
Tech Spec -    4.6.3.2.d    - Each  Containment  Isolation Valve that receives an    SIAS  actuates to the correct position on an        SIAS and is verified    in the following:
Section 7.7 Step 6.a Section 7.9 Step 5.a Attachment 7 Attachment 11 Tech  S  ec -  4.6.3.2.f    - Each Feedwater    Isolation Valve actuates to the correct position on an MFIS and is          verified in the following:
Section 7.3 Step 52 Attachment 3 Tech  S  ec -  4.7.1.2.1.b.l    - Each Motor  Driven  AFW Pump  starts  on AFW  Actuation Signal (Turbine Driven        AFW Pump  tested in  OST-1830 and OST-1831) and    is verified in the following:
Section 7.11 Step    29 Tech  S ec - 4.7.3.b.l - Each automatic CCW Valve servicing safety-related equipment or isolating non-safety portions of the system actuates to the correct position on an SIAS and is verified in Attachment 11.
Tech  S  ec -  4.7.3.b.2 - Each    CCW Pump  starts  on an SIAS as verified in    the following:
      ~      Section 7.3 Steps 40 and 42.b
      ~      Section 7.13 Step 19.b
      ~      Attachment 11 Tech  S ec - 4.7.4.b.l - Each automatic ESW Valve servicing safety-related equipment or isolating non-safety portions of the system actuates to the correct position on an SIAS and is verified in the following:
Section 7.13 Steps 12, 13, and      14 Section 7.14 Step 13 Tech  S  ec - 4.7.4.b.2    - Each ESW Pump    starts  on an SIAS and    is verified in Section      7.13 Step 14.
OST-1825 Rev. 5                                                      Page  19 of  173
 
OS1
,6.0  ACCEPTANCE CRITERIA      (continued)
 
    ~
Tech  S ec - 4.7.6.d.2      - Control Room Emergency Filtration System switches into recirculation mode with flow through the HEPA filters and charcoal absorber banks on an SIAS or High Radiation Signal and is verified in the followin'g:
SIAS  verified in:
              ~      Section 7.4 Step 25.a
              ~      Section 7.13 Step 3
      ~
High Radiation signal    verified in MST-I0359 Tech  S  ec -  4.7.7.d.2  - RAB Emergency Exhaust System  starts  on an SIAS and is    verified in Section 7.13 Step 9.
Tech S ec - 4.7.13.b.l - The nonessential portions of the Essential Services Chilled Mater system are. automatically isolated on an SIAS and are verified in Attachment 11.
Tech S ec - 4.7.13.b.2 - Each Essential        Chiller starts  on an SIAS and is verified in Attachment 11 ec - 4.8.1.1.2.f.5 - Each Emergency Diesel Generator      starts
                                            'ech S
on an SIAS and operates on standby for greater than or equal        to 5 minutes and is verified in the following:
Section  7.3 Step 43 Section  7.6 Step 8.b Section  7.8 Step 6.b Section  7.11 Step 33 Tech  S ec - 4.8'.1.2 - For Emergency Diesel Generator Operability reference Tech Spec 4.8.1.1.2.f.5 for Modes 5 and 6.
Tech  S ec - 4.8.4.2.a      - The Control Room HVAC valves bypass the thermal overload device and actuate to the correct position upon receipt of a Control Room Isolation Signal (Reference PLP-106 Attachment 7 for Control Room HVAC valves only) and are verified in the following:
      ~
          . Section 7.4 Step 25.a
      ~      Section 7.13 Step 3 OST-1825 Rev. 5                                                  Page  20 of  173
 
OS1 7.0    PROCEDURE 7.1    E ui ment Setu NOTE:  ~      Except as noted,        all  steps in this section can be performed in parallel.
              ~
Attachment 8, Jumpers and          Lifted  Leads,  is provided  as a quick reference.
It  will take approximately 16 man-hours for computer maintenance to change the alarm setpoints and computer polling rates.
Have computer maintenance          personnel perform Attachments      10 and .12.
NOTE: It  is desirable to make a hard copy of the display using the Function F6, PRINT STATUS OF ALL INPUT TO ALL GROUPS, when Safety Injection .is initiated to allow post-test verification of equipment operation.            If  this is not possible, archive data may have to be used or visual observation of the CRT screen by the operator.
: 2.      Place the      STA    console ERFIS terminal      in the  Safeguards  (SG) mode.
After    Step      1 has been completed,    perform the following:
a  ~    Have Computer Maintenance          verify the    computer loading factor is not        exceeded.
: b.      Have Computer Maintenance          create  a Data Base Save Tape for future      use.
OST-1825 Rev. 5                                                          Page  21  of  173 A
                        ~ ~ 8  ~  ~
 
OS1 7.1  E  ui ment Setu    (continued)
: 4. Have electricians and an      operator perform the following on Emer Bus A-SA Cubicle 7,      Charging/Safety Injection Pump 1C-SAB:
: a. Open    the Control Power Switch.
: b. Defeat the Truck Operated Contact        (TOC)  Switch.
: c. Install    a jumper from Terminal TA3 to    52AS  Contact 11 (on the breaker). (6-B-401 0223)
: d. Install    a jumper from Terminal TA4 to    52AS  Contact  12 (on the breaker).
: e. Position the breaker to test.
: f. Shut the Control Power Switch.
Have electricians and an operator      perform the following on Emer Bus A-SA Cubicle 3,'omponent        Cooling Water Pump 1C-SAB:
: a. Open  the Control Power Switch.
: b. Defeat the Truck Operated Contact      (TOC)  Switch.
: c. Install    a jumper from Terminal TA3 to 52AS Contact 11 (on the" breaker): (6-B-401 943)
: d. Install    a jumper from Terminal TA4 to    52'ontact      12 (on the breaker).
OST-1825 Rev. 5                                                    Page  22 of  173
 
OS1
: 7. 1  Equi ment Setu  (continued)
: e. Position the breaker to test.
: f. Shut the Control Power Switch.
: 6. Have electricians and an operator perform the following on Aux Bus 1B Cubicle 1B-6, Main Feedwater Pump 1B-NNS:
: a. Open the  Control Power Switch.
: b. Defeat the Truck Operated Contact (TOC) Switch.
: c. Install  a jumper from Terminal TA7 to 52AS Contact 11 (on the breaker) (6-B-401 1803).
: d. Install  a jumper from Terminal TA8 to 52AS  Contact 12 (on the breaker).
: e. Position the breaker to test.
: f. Shut the Control Power Switch.
: 7. Have electricians and an operator perform the following on Aux Bus lA Cubicle 1A-6, Main Feedwater Pump lA-NNS:
: a. Open  the Control Power Switch.
: b. Defeat the Truck Operated Contact (TOC) Switch.
: c. Install  a jumper from Terminal TA7 to 52AS Contact (on the breaker). (6-B-401 1801) ll OST-1825 Rev. 5                                              Page  23 of  173
 
OS1 7.1    E  ui ment Setu    (continued)
: d. Install  a jumper from Terminal TA8 to 52AS Contact 12 (on the breaker).
: e. Position'he breaker to test.
Shut the Control Power,Switch.
NOTE: The    back up SI Signal and      UV to the  DG  will remain operable  after the next step.
: 8.      To  block the Primary SI Start Signal to Emergency Diesel Generator A-SA,    lift  and tape the W Mire (Cable 11988W-SA) from the field side of Terminal TB604-4 in SSP(A) Output Cabinet l. (6-B-401 1988)
: 9.      To bypass  the following Main Feedwater Pump Start Permissives, install the following jumpers in ARP-10:
Booster Pump running Low  Suction Press Suction valve open Recirc valve open Lube  Oil  Press
: a. The Main Feedwater Pump A-NNS, between Terminals 41 and 98 on Row F2. (6-B-401 1851)
: b. The Main Feedwater Pump B-NNS, between Terminals 43 and 107 on Row R2. (6-B-401 1853)
: 10. To bypass  the Main Feed    Pump  Seal Mater Permissive,  install a jumper  in ARP-10 Row F2, between    terminals  107 and 108.
(6-B-401 1851)
OST-1825 Rev. 5                                                    Page 24  of 173
 
OS1 7.1    E  ui ment Setu    (continued) and,B Main Feed Pump trips, except for SI, 11.
1'tblock To the the  A following wires in        ARP-10: (6-B-401 1852 and 1854)
: a. On Row R4,    lift and    tape Wires Cl-5 and El-5  R 3  from Terminal  5  of Relay    CR9/1854.
: b. On Row R4,    lift  the W Wire (Cable 11854G) from the field  side of Terminal 84.
: c. On Row R4,      place a jumper between W Wire (Cable 11854G) lifted from Terminal 84 to Terminal          5 of Relay CR9/1854.
: d. On Row F4,      lift and  tape Wires TB112 and Fl  2  Fl from Terminal    5  of Relay  CR9/1852.
: e. On Row F4, field lift  the W Wire (Cable 11852G) from the side of Terminal 112.
: f. On Row F4, place a jumper between W Wire lifted from Terminal 112 to Terminal 5 of Relay CR9/1852.
: 12. To block the low      SG  pressure signals to the Main Feedwater Valves and Pumps, wires in ARP-9:
lift (6-B-401 and tape the following field side 1845)
: a. On Row R2,    the  W  Wire (Cable 11845E) from Terminal 53
: b. On Row F4,    the  W  Wire (Cable 11845D) from Terminal 49
: c. On Row    F2,'the. W  Wire (Cable 11845C) from Terminal 52 OST-1825 Rev. 5                                                    Page 25  of  173
 
OS1 7.1  E  ui  ment Setu    (continued)
: 13. To bypass    the  CNMT  low  AP trip to the CNMT Normal    and Pre-entry Purge Supply Fans,        install a jumper in ARP-17 Row Rl, from Terminals        44  to 45: (6-B-401 2706)
: 14. To  block the    AFW Pump  star"  on the  trip of both Main Feedwater Pumps Signal, life and tape w're Kl 1          F3  from Terminal 5 of Relay CR12/1852 in ARP-10 Row F4.            (6-B-401 1852)
NOTE: The  low  SG pressure jumpers      may be  already installed, based on current plant condition.
: 15. To  block the low    SG  Pressure  Signal to the  SG  Blowdown Isolation Valves, verify the following jumpers installed:
In  ARP-19A(SA) Row F3:
(1). Between Terminals 44 and 58 (6-B-401 1207)
(2)    Between Terminals 93 and 107 (6-B-401 1209)
(3)    Between Terminals 21 and 35 (6-B-401 1211)
: b.      In  ARP-19B(SB) Row F3:
(1)    Between Terminals 44 and 58 (6-B-401 1191)
(2)    Between Terminals 26 and 40 (6-B-401 1194)
(3)    Between Terminals    7  and 21 (6-B-401 1192)
(4)    Between Terminals 104 and 118 (6-B-401 1195)
(5)    Between Terminals 63 and 77 (6-B-(01 1193)
(6)    Between Terminals 83 and 97 (6-B-401 1196)
OST-1825 Rev. 5                                                      Page  26  of 173
 
l      ~  ~
Osl
: 7. 1  E ui ment Setu  (continued)
: 16. To enable  computer timing  of  1CS-746,  CHARGING/SI PUMP A-SA ALTERNATE MINIFLOW ISOL, have    1&C perform the following:
: a. In MTC-lA SA Panel 2,    lift the  following wires:
(1)  Th'e 0 Wire (Cable 10293H-SA) from Terminal 89 (6-B-401 295)
(2)    The  G Wire (Cable 10293H-SA) from Terminal        92 (6-B-401 295)
(3)    The U Wire (Cable 10293H-SA) from      Terminal  91 (6-B-401 295)
Place a jumper between the 0 Wire      lifted  from MTC-1A SA Panel 2 Terminal 89 and MTC-1A SA Panel 3 Terminal 20. (6-B-401 317)
: c. Place a jumper between the G Wire lifted from MTC-lA SA Panel 2 Terminal 92 and MTC-1A SA Panel          3 Terminal 23. (6-B-410 317)
: d. Place a jumper between the U Wire      lifted  from MTC-1A SA Panel 2 Terminal 91 and MTC-lA SA Panel 3 Terminal 22. (6-B-401 317)
: e. Notify the Main Control    Room  that Substeps    a  through d are complete.
OST-1825 Rev. 5                                                Page  27  of  173
 
OS1 7.1    E  ui ment Setu      (continued)
: 17. After the above jumpers are installed, perform the following:
: a. Verify shut    1CS-745, CHARGING/SI PUMP A-SA ALTERNATE MIN I FLOW.
: b.      Open 1CS-746,    CHARGING/SI PUMP A-SA ALTERNATE MINIFLOW.
Verify proper operation of the following        ERFIS Computer Points:
ZCS0295A          SHUT to  NOT SHUT ZCS0295B          NOT OPEN  to OPEN
: d. Shut 1CS-746, CHARGING/SI    PUMP  A-SA ALTERNATE MINIFLOW.
NOTE: The    following step is time dependent, and must not be performed during the Spool piece installation of Step 28.
: e. Open 1CS-745,    CHARGING/SI PUMP A-SA ALTERNATE MINIFLOW.
: 18. Install  the following jumpers to allow both fans to        start in each Containment Fan Cooler.
: a. In  ARP-4A-SA:
(1)    Row  Fl, between Terminals  105 and 106 (6-B-401 2679)
(2)    Row F3,  between Terminals 116 and 117 (6-B-401 2679)
OST-1825 Rev. 5                                                    Page 28  of 173
 
OS1 7.1    E  ui ment Setu      (continued)
: b. In  ARP-4B-SB:
(1)    Row  Fl, between Terminals    116 and 117 (6-B-401 2740)
(2)      Row F3,  between"Terminals  116 and 117 (6-B-401 2740)
: 19. To block the Train      B  Manual  Safety Injection, in    MTC-3B SB Panel  3 Terminal lift  and tape the (6-B-401 W  Wire (Cable 10094B-SB) from
: 21.            94)
NOTE: All components with      a Pretest position of    NA on  Attachment  2 will be addressed    in the  body  of the procedure.
: 20. Record as found condition        of all components  on Attachment    2 and  align to the Pretest position.
: 21. Open the following breakers to de-energize          the Pressurizer Heaters:
: a. 480V Aux Bus lA1      Cubicle  1D
: b. 480V Aux Bus 1B1      Cubicle  4B
: c. 480V Aux Bus 1D2      Cubicle 5B
: d. 480V Aux Bus 1D1 Cubicle 4D OST-1825 Rev. 5                                                      Page  29 of 173
 
OSl 7.1  E  ui ment Setu    (continued)
: 22.      To block the low    PRZ level signal to the PRZ Heaters and Letdown  Isolation Valves, lift and tape the following field side wires in Auxiliary Relay Rack 1 (AR-1). (6-B-401 171)
: a. From  Terminal  ll of'TB-108
: b. From  Terminal  7 of TB-112
: 23. Align the Containment Preentry Purge for normal operation per OP-168.
NOTE:  Steps 24 through 27 must be performed        in Sequential order.
: 24. Verify CHARGING/SI    PUMP B-SB is the operable CSIP and that Emer Bus A-SA    Cubicle 5, Charging/SI Pump A-SA is racked out.
NOTE: The    intent of installing the orificed spool piece is to allow for response    time testing of CHARGING/SI PUMP A-SA without SI flow to the RCS. The spool piece is used to allow the CSIP A-SA to be isolated from the RCS during testing without relying on 1CS-744, Charging Pumps to Refuel Water Storage Tank Relief Valve for pump protection.
: 25. Locally shut    and lock 1CS-183,  A CSIP  Disch  Isol Vlv.
: 26. Change  the  Shift Supervisors clearance  from CHARGING/SI  PUMP A-SA to 1CS-183, A CSIP Disch Vlv. This will allow the pump to be run on recirculation as allowed by Tech Spec 3.1.2.3.
: 27. Shut 1CS-182, CHARGING/SI    PMP A-SA MINIFLOW ISOL.
OST-1825 Rev. 5                                                    Page 30 of  173
 
OS1 7.1    E  ui  ment Setu      (continued)
NOTE: The    following step    will require  a clearance per AP-020.      1CS-183 and 1CS-182 must remain shut wnen the clearance          is removed.
: 28.      Have maintenance remove 1CS-7/4, Charging Pumps to Refueling Waster Storage Tank Relief Valve and install an orificed
              ~
spool piece.
: 29.      To ensure  a flow path from the CSIP to the RWST, verify the following valves are open after the spool piece is installed for  1CS-744:
: a. 1CS-747, A CSIP  Alt Mini  Flow Man  Isol Vlv OPEN
: b.      1CS-745 A-SA, CHARGING/SI    PMP ALTERNATE  MINIFLOW ISOL OPEN Ca      1CT-101,  CNMT Spray Header Recirc Line to    RWST Isol Vlv OPEN
: d.      1CT-21,  RWST  Inlet Line  Isol Vlv OPEN
: 30. To  isolate flow from the    AFW Pumps  to the  SGs  perform the following:
: a.      Shut 1AF-55,    AUX FW A ISOLATION
: b.      Shut 1AF-93,    AUX FW B ISOLATION
: c.      Shut 1AF-74,  AUX FW C ISOLATION OST-1825 Rev. 5                                                    Page  31  of 173
 
OS1 7.1    E  ui ment Setup (continued)
: 31. Verify there is a clear AFW recirculation path to the            CST  by verifying the following:
: a. Locally, lhF-22,      AFWP 1B  Recirc to  CST Isol, locked open.
Locally, lAF-3,    AFWP  lA Recirc to  CST, locked open.
: c. 1AF-24,  AUX FW PUMP B-SB RECIRC,      open.
: d. 1AF-5, AUX  FW PUMP    A-SA RECIRC, open.
NOTE: ~      The simultaneous    lifting of    transmitter leads for the    same Steam Generator    in  Steps 32, 33 and 34    will generate  a Reactor Trip Signal.
      ~      Indicated  Steam Generator A      level is to remain  above the low-low level    trip setpoint to    enable Reactor Trip Breaker closure.
: 32. If  SG A level will not remain above the low-low level trip setpoint, perform the" following in the specified NSSS PIC Cabinet on two of the three listed level transmitter loops and NA the transmitter loop not performed:
: a. LT-474 Channel    I  (1364-046574 S09, 6-B-401 993)
(1)    Lift and  tape the LT-474 Transmitter Field Lead at  TBF-10  in  PIC Cab-l.
(2)    Connect a 20K Test Potentiometer between Terminals TBF-10 and TBF-11 in PIC Cab-l.
(3)    Ad)ust..the Test Potentiometer to clear      TSLB 2 Window'4.-l and Window 7-1.
OST-1825 Rev. 5                                                    Page  32 of  173
 
OS1 7.1    E ui ment Setu  (continued)
: b. LT-475 Channel  II  (1364-046575 S09, 6-B-401 993)
(1)  Lift and  tape the LT-475 Transmitter Field Lead at'BF-10 in    PIC Cab-2.
(2)  Connect a 20K Test Potentiometer between Terminals TBF-10 and TBF-ll in PIC Cab-2.
(3)    Adjust the Test Potentiomete" to clear      TSLB 2 Window 4-2 and Window    7-2.
: c. LT-476 Channel  III (1364-046576    S09, 6-B-401 994)
(1), Lift and    tape the LT-476 Transmitter Field Lead at TBF-10  in PIC Cab-3.
(2)    Connect a 20K Test Potentiometer between Terminals TBF-10 and TBF-11 in PIC Cab-3.
(3)    Adjust the test potentiometer to clear      TSLB 2 Window 4-3 and Window 7-3.
OST-1825 Rev. 5                                                  Page 33  of 173


OS1 List of Effective Pa es~Pa e 2a 3-7 0 0~~~~\~~Revision 5 AC-5/1 AC-5/1~~~5 AC-5/1 9-14 15-20 21-37 P7a..38-43 44-47 48 48a-50 51-52 53 54'~~~~~~~~~~~~~AC-5/1 AC-5/1 5 AC-5/1~~~~5 AC-5/1 5 AC-5/1~~~5 55-56 57-60 61 62-74 75-76 77-80 80a...81-82 83-84 85-86 86a 87 88-88a 89-90 91 92 93 94~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~0~~0~~~AC-5/1 AC-5/1 AC-5/1 AC-5/1'AC-5/1 5 AC-5/1 5 AC-5/1 5 AC-5/1 5 AC-5/1~5 OST-1825 Rev.5 Page 2 of 173 41 OS1 List of Effective Pa es (continued)
Osl 7.1   E ui ment Setu    (continued)
~Pa e 95 96-98 99-100 101-104 105 106-115 115a 116-118 119 120-121 122 123-135 136 137 138 139-143 144 145 146 147 148 149-151 152 153 154 155-159 160 161-165 166 167-171 171a 172-173~0 Revision AC-5/1 AC-5/1 AC-5/1 AC-5/1 AC-5/1 5 AC-5/1 AC-5/1 5 AC-5/1 AC-5/1 5 AC-5/1 5 AC-5/1 5 AC-5/1 5 AC-5/1 5 AC-5/1 5 AC-5/1~~5 AC-5/1 5 OST-1825 Rev.5 Page 2a of 173 Ac s((
NOTE: Indicated Steam 'Generator B level is to remain above the low-low level trip setpoint to enable Reactor Trip Breaker closure.
OS1 1.0 PURPOSE~The purpose of this OST is as follows: To verify all equipment that receives any of the following signals actuates properly:~.Safety Injection Signal~Feedwater Isolation Signal~Control Room Isolatio'n Signal~Containment Ventilation Isolation Signal~Containment Phase A Isolation Signal 2.This test will also be used with References 2.1 Items 29-38 to compile the total ESF response time.3.This test will involve two SI signals: The first SI will be used to time the response of Train A Safety Equipment.
: 33. If SG B level will not remain above the low-low level trip setpoint, perform the following, in the specified NSSS PIC
The second SI will verify all Train A and B Safety Equipment actuates properly.This test will verify all Technical'Specification Surveillance requirements listed in Section 6.0.5.This test will meet the testing requirements of FSAR 7.3.2.2.10.7 2,0 REFERENCES 2.1 Plant 0 eratin Manual Procedures 1.PLP-106, Technical Specification Equipment List Program and Core Operating Limits Report 2.PLP-702, Independent Verification 3..OP-107, Chemical and Volume Control System 4.OP-110, Safety Injection 5.OP-ill, Residual Heat Removal System 6.OP-112, Containment Spray System 7.OP-131.01, Main Turbine 8.OP-134.9.OP-137, 01, Feedwater System Auxiliary"Peedwater System 10: OP-139, Service Water System 11.OP-145, 12.OP-148, 13.OP-155, Component Cooling Water Essential Services Chilled Water System Diesel Generator Power System 14.OP-168, Containment Ventilation and Vacuum Relief OST-1825 Rev.5 Page 3 of 173  
            ~
Cabinet on two of the three listed level transmitter loops and NA the transmitter loo~ not performed:
: a. LT-484 Channel  I  (1364-046574 S10, 6-B-401 993)
(1)  Lift and  tape the LT-484 Transmitter Field Lead at TBF-13 in  PIC  Cab-l.
(2)    Connect a 20K Test, Potentiometer between Terminals TBF-13 and TBF-14 in PIC Cab-l.
(3)   Adjust the Test Potentiometer to clear    TSLB 2 Window 5-1 and Window 8-1.
b;    LT-485 Channel  II (1364-046575  S10, 6-B-401 993)
(1)    Lift and  tape the LT-485 Transmitter Field Lead at TBF-13  in PIC Cab-2.
(2)    Connect a 20K Test Potentiometer between Terminals TBF-13 and TBF-14 in PIC Cab-2.
(3)  Adjust the Test Potentiometer to clear    TSLB 2 Window 5-2 and Window 8-2.
OST-1825 Rev. 5                                               Page 34  of 173


OS1 2.1 Plant 0 eratin Manual Procedures (continued) 15.OP-169, Containment Cooling and Ventilation 16.OP-172, Reactor Auxiliary Building HVAC System 17.OP-173, Control Room Area HVAC System 18.OF--177, Diesel.Generator Building HVAC System 19.20.OP-178.01, Diesel Fuel Oil Transfer Pump Room HVAC System OP-178.02, Emergency Service Water Intake Structure HVAC System 21.GP-005, Power Operation (Mode 2 to Mode 1)22.GP-007, Normal Plant Cooldown (Mode 3 to Mode 5)23.24.25.26.27.OST-1108, RHR Pump Operability Quarterly Interval, Modes 4, 5 and 6 OST-1809,"Switchover to Recirculation Sumps: ESF Response Time 18 Month Interval Modes 5 or 6 OST-1830, Turbine Driven Auxiliary Feedwater Pump Auto Start: ESF Response Time Train A 18 Month Interval Mode 3-4 OST-1841, ESF Response Time Measurement for CSIP 1C-SAB 18 Month Interval Modes 1-6 OST-1842, Turbine Trip, ESF Response Time Train A or B 18 Month Interval Modes 1-6 28.SD-148, Essential Services Chilled Water System 29.EST-301, Engineered Safety Feature Response Time Evaluation, Safety Injection'30.EST-302, Engineered Safety Feature Response Time Evaluation, Feedwater Isolation 31.EST-303, Engineered Safety Feature Response Time Evaluation, Containment Phase A Isolation 32.EST-304, Engineered Safety Feature Response Time Evaluation, Containment Ventilation Isolation 33.EST-305, Engineered Safety Feature Response Time Evaluation, Motor Driven Auxiliary Feedwater Pumps 34.EST-306, Engineered Safety Feature Response Time Evaluation, Emergency Service Water Pumps 36.EST-311, 37.EST-315, 38.EST-316, Test 35.EST-307, Engineered Safety Feature Response Time Evaluation, Containment Fan Coolers Engineered>Safety Feature Response Time Evaluation, Turbine Trip Engineered Safety Feature Response Time Evaluation, Containment Purge Isolation Emergency Sequencing System 1A-SA Response Time OST-1825 Rev.5 Page 4 of 173 OSl 2.2 0 erations Documents 2',1 Technical S ecifications l.3.1.2.2 2.3.3.1 3 33.2 4.3,4.1.4.1 5.3.5.2 6.3.5.3 7.3.6.2.2 8.3.6.2.3 9.3.6.3 10.3.7'.2 11.3.7'12.3.7.4 13.3.7.6 14.3.7.7 15.3.7.13 16.3.8.1.1 17.3.8.1.2 18.3.8.4.2 2.2.2 Final Safet Anal sis Re ort 1.Section 7.3.1 2.Section 7.3.2 2.3 Master Drawin s 2.3.1~Draw1n s 1.5-S-0542-Main Steam 2.5-S-0544-Main'Feedwater 3.4.5-S-0550-RUST 5-S-1313-CNMT Paste Processing (RCDT)5.6.5-S-1304-5-S-1305-CVCS CVCS 7.5-S-1319-CCW OST-1825 Rev, 5 Page 5 of 173 OS1 NOTE: The intent of performing specific Section 7.1 steps while Section 3.0 is being performed is to allow for efficient use of the available manpower.0.The following steps in Section 7.1 may be performed with Shift Supervisor
Osl 7.1   E  ui ment Setu  (continued)
-Nuclear permission before the completion of Section 3.0.A Voluntary LCO may be required if performing these Steps before Mode 5.Steps: 1 through 7 9 through 12 14 through 17 23 through 27 29 through 35 The Shift Supervisor
: c. LT-486 Channel    III (1364-046576    S10, 6-B-401 994)
-Nuclear has given permission to perform these Steps'.Verify that A Train will be timed according to EST-301.2.Review the Control Room Status File and verify the ESF Systems are aligned in a manner that will support performance of this test.The performance of this OST has been coordinated with other plant evolutions such that the minimum equipment operating requirements of Tech Specs are met.Instrumentation needed for the performance of this test is free of deficiency tags that affect instrument indication.
(1)   Lift and   tape the LT-486 Transmitter Field Lead at TBF-13    in  PIC Ca'o-3.
5.Any special tools and equipment required per Section 5.0 have been obtained.6.Verify and record calibration due dates for all instrumentation listed on the Calibration Data Sheet, including the identifXcation number.OST-1825 Rev.5 Page 8 of 173 OS1 7~Verify the following WR&As have been initiated for support during this test: 'a A work request to have computer maintenance available to complete the data bake changes required by the attachments.
(2)  Connect a 20K Test Potentiometer between Terminals TBF-13 and TBF-14 in PIC Cab-3.
b.A work request to have I&C available to support installation of jumpers and test equipment.
(3)   Adjust the Test Potentiometer to clear        TSLB 2 Window 5-3 and Window 8-3.
A work request to have electricians available to support the installation of jumpers and test equipment.
NOTE: Indicated Steam Generator C level is to remain above the low-low level trip setpoint to enable Reactor Trip breaker closure.
d.A work request to have mechanics available to support the installation and removal of an orificed spool piece in place of the 1CS-744,'harging Pumps to Refuel Water Storage Tank Relief Valve.A work request to have Plant Services available to support the movement of the dam between the two switchgear rooms.An operator is available to monitor each Emergency Diesel Generator Local Control Panel during diesel operations.
: 34. If SG C level will not remain above the low-low level trip setpoint, perform the following in the specified NSSS PIC Cabinet on two of the three listed level transmitter loops and NA the transmitter loop not performed:
9.Personnel are available with stopwatches to time the response of individual components as needed.10.The RCS is vented to containment through at least a 2.9 square inch vent.11.~The AFW CST level is above 10%for NPSH requirements of the Pumps.OST-1825 Rev.5 Page 9 of 173 Osl 12.The RWST level is greater than 6%for NPSH requirements of the CSIPs.13..The VCT level'is greater than 10%.14.The following systems are aligned per the associated operating procedures as necessary to support this test: a.Chemical and Volume Control System b.Safety Injection System c.Residual Heat Removal System d.Auxiliary Feedwater System e.Service Water System f.Component Cooling Water System g.Essential Services Chilled Water System h.Emergency Diesel Generator System Containment Cooling System j~Containment Ventilation and Vacuum Relief System k.Reactor Auxiliary Building HVAC System 1.Control Room Area HVAC System m.Diesel Generator Building HVAC System n.Diesel Fuel Oil Transfer Pump Room HVAC System 0~ESW Intake Structure HVAC System P~Solid State Protection System Reactor Protebtion System OST-1825 Rev.5 Page 10 of 173 OS1 15.The B Train of RHR is aligned for normal shutdown cooling of the RCS with CVCS letdown aligned through 1RH-64 per OP-111.16.The A Train of RHR is operable and is in cooldown alignment per OP-111 but does not have to be in operation.
: a. LT-494 Channel    I  (1364-046574  Sll, 6-B-401 993)
17.Normal Service Water is supplying the A Train ESW Header per OP-139.18.The B ESW Pump is supplying the B Train ESW Header per OP-139 from the Auxiliary Reservoir.
(1)   Lift and   tape the LT-494 Transmitter Field Lead at  TBF-16   in PIC  Cab-l.
19.The A ESW suction path is aligned to the Auxiliary Reservoir per OP-139.20.The RCS is filled above the Hot Legs.21.'There is no fuel movement underway in the Containment Building.22.The SI Accumulators are depressurized.
(2)   Connect a 20K Test Potentiometer between Terminals TBF-16 and TBF-17 in PIC Cab-l.
NOTE: The following step prevents lifting of relief valves while the Containment Spray System is run on recirculation.
(3)   Adjust the test potentiometer to clear        TSLB 2 Window 6-1 and Window 9-1.
23.The Fuel Pool and Refueling Water Purification System is not aligned to the RWST.24.The SG Wet Layup'Pumps are off.OST-1825 Rev.5 Page 11 of 173 Osl NOTE: If a computer input point is not available, an operator will be required to time the component with a calibrated stop watch accurate within 0.1 seconds and to record the appropriate data on Attachment 1.25.The ERFIS'omPuter is operable to veri,fy the timing of all components on Attachments 3 through 9 from a timing start signal of MCB manual actuation of Safety Injection.
OST-1825 Rev. 5                                                     Page 35 of 173
26.The ERFIS Computer is available to record information with the following available:
a.Sequence of Events Task b.STA Safeguards Terminal c,.ERFIS Alarm Logs CAUTION THIS PROCEDURE INVOLVES AN INFREQUENT TEST OR EVOLUTION WITH THE POTENTIAL TO REDUCE MARGINS OF SAFETY OR INTRODUCE UNWANTED TRANSIENTS OR ACCIDENTS IF PERFORMED INCORRECTLY, DEPENDING ON THE SPECIFIC PLANT CONDITIONS AT THE TIME OF THE TEST.CONDITIONS AND MANAGEMENT INVOLVEMENT ARE DOCUMENTED ON PLP-100-1.
27.A PLP-100 shift brief has been performed by the applicable level of management.
28.The Shift Supervisor
-Nuclear has granted permission to perform this OST and all prerequisites are met.Shift Supervisor
-Nuclear Date OST-1825 Rev.5 Page 12 of 173 OS1 4.0 PRECAUTIONS AND LIMITATIONS Sections in this procedure are to be performed in order.Each section is labeled as parallel or sequential.
A note at the beginning of each section lists exceptions and gives further guidance.2.Refer to the listed OP for starting duties of pump motors.~OP-107-Charging Safety Injection Pump~'P-111-Residual Heat Removal Pump~OP-112-Containment Spray Pump~OP-137-Auxiliary Feedwater Pump~OP-139-Emergency Service Water Pump~OP-139-Emergency Service Water Booster Pump~OP-145-Component Cooling Water Pump~OP-148-Essential Services Chilled Water WC-2 Operation of a pump on recirculation for extended periods of time can lead to pump damage.Ensure individual pump recirculation limitations are observed as stated in the associated Operating Procedure.
The Emergency Diesel Generators may be operated for a maximum of 1 minute without external cooling with no adverse effects.5.All'independent verifications of jumper removal or lead retermination shall be made according to PLP-702.Operators monitoring the diesel should be aware that starting the diesel with an accident signal will bypass the non-emergency trips.While performing this test, actions may need to be taken to protect the diesel from damage if a non-emergency trip signal is received during an emergency start.Ensure heatup and cooldown rates are maintained within the limits of Tech Specs 3.4.9.2 and 3.4.9.3.8.Maintain VCT level greater than 10%throughout the test.9.During the performance of this test, do not allow operations that would cause a dilution of the RCS boron concentration.
OST-1825 Rev.5 Page 13 of 173 OS1 5.0 SPECIAL TOOLS AND E UIPMENT 1.Fluke Digital Multimeter or equivalent 2.Electrical Jumpers Locked Valve Keys 4.MCB/ACP Transfer Switch Handle 5, Three (3)Calibrated Stopwatches, Fisher 14-649-5 or equivalent 6.Two-way radios or Sound Powered Phones 7.Contact pyrometer as required by OP-155.8.Diesel Generator Mode Selector Switch Key 9.Diesel Engine Control Panel Key 10.Electrical Equipment Room Door Key 11.Copy of OP-155, Attachments 6, 7 and 8.12.Orificed spool piece to be installed in place of 1CS-744 (the spool piece shall be orificed to limit flow to 100-110 gpm at 2500 psid).13.Six (6)20K Test Potentiometers.
OST-1825 Rev.5 Page 14 of 173 Osl 6.0 ACCEPTANCE CRITERIA NOTE: This test is to verify all actions that occur from a SIAS.For this test to be satisfactory, only the actions listed in Section 6.0 must occur.Tech S ec-4.1.2.2.c-Each automatic valve in the boration flow path actuates properly on an SIAS and is verified in the following:
Section 7.8 Steps 6.a and 6.c Section 7.9 Steps 5.a and 5.b Section 7.11 Steps 16, 18, 20, and 22 Attachment 7 gC 6/r Tech S ec-4.3.2.1 Table 4.3-2-Each Slave Relay, Master Relay, and trip actuating device operational test is satisfactory.
Item l.a-The MCB SI Switches initiate SIAS and is verified in the following:
Section 7.3 Steps 12 and 21 Section 7.4 Step 25 Section 7.11 Steps 10, lla and 12.a Section 7.13 Steps 7, ,8 ,9, 10, 14, 16, 18 and 19 Section 7.14 Step 13 Attachment 3 Attachment 9 Attachment 11 Item l.b-Each relay will properly actuate on an SIAS and is verified in the following:
Section 7.4 Step 25.a Section 7.11 Step 26 Section 7.13 Step 14 Attachments 3-9 and 11 Item 3.a.l-The MCB Phase A Isolation switches will initiate a CNMT Phase A Isolation and is verified in the following:
Section 7.12 Step 3, 4.a-4.h, 7, 9.a and 9.b Tech Spec 4.6.3.2.a Item 3,a 2-Each relay properly actuates on a CEMT Phase 4 Isolation signal as verified in Tech Spec 4.6.3.2.a.
Item 3.a.3-Each Phase A Isolation valve shuts on an SIAS as verified in Tech-:Spec 4.6.3.2.a.
Item 3.c.2-Each CNMT Vent Isol Slave Relay properly actuates on an SIAS as verified in Tech Spec 4.6.3.2.c.
Item 3.c.3-The Containment Ventilation isolated on an SIAS as verified in Tech Spec 4.6.3.2.c.
OST-1825 Rev.5 Page 15 of 173 OS1 , 6.0 ACCEPTANCE CRITERIA (continued)
Item 3.c.5-The Containment Ventilation, isolates on a manual Phase A Isolation and is verified in the following:
Section 7.12 Steps 3, 4.i'-4.l, 7, and 9.c-9.f Tech Spec 4.6.3.2'Item 5,a-The Turbine and Feedwater Isolation Slave and Master Relays properly actuate on an SIAS and are verified in the following:
Feedwater Isolation verified in: Section 7.3 Steps 47 and 52 Section 7.13 Step 24 Attachment 3 Turbine Trip verified in~Section 7.4 Step 12~Section 7.13 Step 18~OST-1842 Item 5.c-There is a Turbine Trip and Feedwater Isolation occur on an SIAS and are verified in the following:
Feedwater Isolation verified in:~Section 7.3 Steps 47 and 52~Section 7.13 Step 24~Attachment 3~Turbine Trip verified in: Section 7.4 Step 12 Section 7.13 Step 18 OST-1842 Item 6.b-Each AFW Slave Relay properly actuates on an SIAS and is verified in Section 7.11 Step 29)~((Item 6.d-Both Motor Driven AFW Pumps start on an SIAS and are verified in Section 7.11 Step 29 Item 7.b-Verify the Slave Relay for Safety Injection Switchover to the~CNMT Sump actuates on an SIAS and is verified in the following:
~Section 7.4 Step 14~Section 7.13 Step 22~OST-1809 OST-1825 Rev.5 Page 16 of 173 Osl ,6.0 ACCEPTANCE CRITERIA (continued) 4 Tech S ec-4.3.2.2 Reference PLP-106 Attachment 2 ESF response time, total response time is compiled in the referenced EST with data from the appropriate attachment to this OST.Items 2.a 3.a and 4.a-Safety Injection in less than or equal to 12 seconds using EST-301 with Attachment 7 (LCV-115B less than or equal to 17 seconds and LCV-115C less than or equal to 27 seconds;C CSIP tested in OST-1841;A RHR flow tested in OST-1108).
Items 2.a.2 3.a.2 4.a.2 and 8.b-Feedwater Isolation Valves shut in less than or equal to 10 seconds using EST-302 with Attachment 3.Items 2.a.3 3.a.3 and 4.a.3-CNMT Phase A Isolation Valves shut in less than or equal to 62 seconds using EST-303 with Attachment 4.Items 2.a.4 3.a.4 and 4.a.4-CNMT Vent Isolation Valves shut in less than or equal to 4.75 seconds using EST-304 with Attachment 8.Items 2.a.5 3.a.5 4.a.5 and 10-Motor-Driven AFW Pumps start and reach discharge pressure in less than or equal to 60 seconds using EST-305 with Attachment 5.Items 2.a.6 3.a.6 and 4.a.6-Emergency Service Water Pumps start and reach discharge pressure in less than or equal to 22 seconds using EST-306 with Attachment 6.Items 2.a.7 3.a.7 and 4.a.7-CNMT Fan Coolers start in less than or equal to 50 seconds using EST-307 with Attachment 9.Item 14.a-Normal Containment Purge Isolation Valves shut in less than or equal to 3.5 seconds using EST-315 with Attachment 8.Item'14.b-Pre-entry Containment Purge Isolation Valves shut in less than or equal to 15 seconds using EST-315 with Attachment 8.Tech S ec-4 5.2.e.l-Each automatic valve in the ECCS Flow Path actuates to its correct position on an SIAS (switchover in OST-1809)and is verified'iq the following:
Section 7.6 Steps 7 and 8.a Section 7.7 Step 6.a Section 7.8 Steps 6.a and 6.c Section 7.9 Step 5.a and 5.b Section 7.11 Steps 16, 18, 20, and 22 Attachment 7 for valves OST-1825 Rev.5 Page 17 of 173  


OS1 6.0 ACCEPTANCE CRITERIA (continued)
OS1 7.1   Equi ment Setu   (continued)
Tech S ec-4.5.2.e.2.a
: b. LT-495 Channel II (1364-046575   Sll, 6-B-401 993)
-Each Charging/Safety Injection Pump starts on an SIAS and is verified in the following:
(1)   Lift and tape the LT-495 Transmitter Field Lead at TBF-16   in PIC Cab-2.
Section 7.11 Step 15 Section 7.13 Step 19'Attachment 7 for CSIPs Tech S ec-4.5.2.e.2.b
(2)   Connect a 20K Test Potentiometer between Terminals TBF-16 and TBF-17 in PIC Cab-2.
-Each Residual Heat Removal Pump starts on an SIAS and is verified in the following:
(3)   Adjust the Test Potentiometer to clear       TSLB 2 Window 6-2 and Window   9-2.
Section 7.11 Step 30 Attachment 7 for RHR Pumps Tech S ec-4.5.3.1-ECCS Operability
: c. LT-496 Channel   III (1364-046576   Sll, 6-B-401 994)
-Reference Acceptance Criteria for the following Tech Specs: 4.5.2.e.l 4.5.2.e.2.a 4.5.2.e.2.b for Mode 4 Tech S ec-4.6.2.2.c-Each automatic valve in the Containment Spray flow path actuates to its correct position on a Phase A Isolation Signal and is verified in the following:
(1)   Lift and tape the LT-496 Transmitter Field Lead at TBF-16   in PIC Cab-3.
Attachment 4 Attachment 11 OST-1807 Tech S ec-4.6.2.3.b-Each Containment Fan Cooler Train starts on an SIAS and is verified in the following:
(2)   Connect a 20K Test Potentiometer between Terminals TBF-16 and TBF-17 in PIC Cab-3.
Section 7.3 Step 22 Section 7.11 Step 11 Section 7.13 Steps 16.a-16.h Attachment 9 Tech S ec-4.6.3.2.a-Each Phase A Isolation valve actuates to the isolation position on a Phase A Isolation Signal and is verified in the following:
(3)   Adjust the Test Potentiometer to clear     TSLB 2 Window 6-3 and Window 9-3.
Section 7.11 Step 24 Section 7.12 Steps 4.a-4.h, 9.a and 9.b Attachment 4 Attachment 11 Tech S ec-4.6.3.2.c-'iqh Containment Ventilation Isolation valve actuates to the isolation position on a CVIS and is verified in the following:
: 35. Review HDAL and HAAL Alarm Logs   for erroneous alarms due to plant conditions. Instruct the computer group to temporarily delete these points from alarm processing.
~Attachment 8~Attachment 11 OST-1825 Rev.5 Page 18 of 173 OS1 6.0 ACCEPTANCE CRITERIA (continued)
OST-1825 Rev. 5                                                 Page 36 of 173
Tech Spec-4.6.3.2.d-Each Containment Isolation Valve that receives an SIAS actuates to the correct position on an SIAS and is verified in the following:
Section 7.7 Step 6.a Section 7.9 Step 5.a Attachment 7 Attachment 11 Tech S ec-4.6.3.2.f-Each Feedwater Isolation Valve actuates to the correct position on an MFIS and is verified in the following:
Section 7.3 Step 52 Attachment 3 Tech S ec-4.7.1.2.1.b.l
-Each Motor Driven AFW Pump starts on AFW Actuation Signal (Turbine Driven AFW Pump tested in OST-1830 and OST-1831)and is verified in the following:
Section 7.11 Step 29 Tech S ec-4.7.3.b.l-Each automatic CCW Valve servicing safety-related equipment or isolating non-safety portions of the system actuates to the correct position on an SIAS and is verified in Attachment 11.Tech S ec-4.7.3.b.2-Each CCW Pump starts on an SIAS as verified in the following:
~Section 7.3 Steps 40 and 42.b~Section 7.13 Step 19.b~Attachment 11 Tech S ec-4.7.4.b.l-Each automatic ESW Valve servicing safety-related equipment or isolating non-safety portions of the system actuates to the correct position on an SIAS and is verified in the following:
Section 7.13 Steps 12, 13, and 14 Section 7.14 Step 13 Tech S ec-4.7.4.b.2-Each ESW Pump starts on an SIAS and is verified in Section 7.13 Step 14.OST-1825 Rev.5 Page 19 of 173 OS1 ,6.0 ACCEPTANCE CRITERIA (continued)
~Tech S ec-4.7.6.d.2-Control Room Emergency Filtration System switches into recirculation mode with flow through the HEPA filters and charcoal absorber banks on an SIAS or High Radiation Signal and is verified in the followin'g:
SIAS verified in:~Section 7.4 Step 25.a~Section 7.13 Step 3~High Radiation signal verified in MST-I0359 Tech S ec-4.7.7.d.2-RAB Emergency Exhaust System starts on an SIAS and is verified in Section 7.13 Step 9.Tech S ec-4.7.13.b.l
-The nonessential portions of the Essential Services Chilled Mater system are.automatically isolated on an SIAS and are verified in Attachment 11.Tech S ec-4.7.13.b.2
-Each Essential Chiller starts on an SIAS and is verified in Attachment 11'ech S ec-4.8.1.1.2.f.5
-Each Emergency Diesel Generator starts on an SIAS and operates on standby for greater than or equal to 5 minutes and is verified in the following:
Section 7.3 Step 43 Section 7.6 Step 8.b Section 7.8 Step 6.b Section 7.11 Step 33 Tech S ec-4.8'.1.2-For Emergency Diesel Generator Operability reference Tech Spec 4.8.1.1.2.f.5 for Modes 5 and 6.Tech S ec-4.8.4.2.a-The Control Room HVAC valves bypass the thermal overload device and actuate to the correct position upon receipt of a Control Room Isolation Signal (Reference PLP-106 Attachment 7 for Control Room HVAC valves only)and are verified in the following:
~.Section 7.4 Step 25.a~Section 7.13 Step 3 OST-1825 Rev.5 Page 20 of 173 OS1 7.0 PROCEDURE 7.1 E ui ment Setu NOTE:~Except as noted, all steps in this section can be performed in parallel.~Attachment 8, Jumpers and Lifted Leads, is provided as a quick reference.
It will take approximately 16 man-hours for computer maintenance to change the alarm setpoints and computer polling rates.Have computer maintenance personnel perform Attachments 10 and.12.NOTE: It is desirable to make a hard copy of the display using the Function F6, PRINT STATUS OF ALL INPUT TO ALL GROUPS, when Safety Injection.is initiated to allow post-test verification of equipment operation.
If this is not possible, archive data may have to be used or visual observation of the CRT screen by the operator.2.Place the STA console ERFIS terminal in the Safeguards (SG)mode.After Step 1 has been completed, perform the following:
a~Have Computer Maintenance verify the computer loading factor is not exceeded.b.Have Computer Maintenance create a Data Base Save Tape for future use.OST-1825 Rev.5 Page 21 of 173~~8~~A OS1 7.1 E ui ment Setu (continued) 4.Have electricians and an operator perform the following on Emer Bus A-SA Cubicle 7, Charging/Safety Injection Pump 1C-SAB: a.Open the Control Power Switch.b.Defeat the Truck Operated Contact (TOC)Switch.c.Install a jumper from Terminal TA3 to 52AS Contact 11 (on the breaker).(6-B-401 0223)d.Install a jumper from Terminal TA4 to 52AS Contact 12 (on the breaker).e.Position the breaker to test.f.Shut the Control Power Switch.Have electricians and an operator perform the following on Emer Bus A-SA Cubicle 3,'omponent Cooling Water Pump 1C-SAB: a.Open the Control Power Switch.b.Defeat the Truck Operated Contact (TOC)Switch.c.Install a jumper from Terminal TA3 to 52AS Contact 11 (on the" breaker): (6-B-401 943)d.Install a jumper from Terminal TA4 to 52'ontact 12 (on the breaker).OST-1825 Rev.5 Page 22 of 173 OS1 7.1 Equi ment Setu (continued) e.Position the breaker to test.f.Shut the Control Power Switch.6.Have electricians and an operator perform the following on Aux Bus 1B Cubicle 1B-6, Main Feedwater Pump 1B-NNS: a.Open the Control Power Switch.b.Defeat the Truck Operated Contact (TOC)Switch.c.Install a jumper from Terminal TA7 to 52AS Contact 11 (on the breaker)(6-B-401 1803).d.Install a jumper from Terminal TA8 to 52AS Contact 12 (on the breaker).e.Position the breaker to test.f.Shut the Control Power Switch.7.Have electricians and an operator perform the following on Aux Bus lA Cubicle 1A-6, Main Feedwater Pump lA-NNS: a.Open the Control Power Switch.b.Defeat the Truck Operated Contact (TOC)Switch.c.Install a jumper from Terminal TA7 to 52AS Contact ll (on the breaker).(6-B-401 1801)OST-1825 Rev.5 Page 23 of 173 OS1 7.1 E ui ment Setu (continued) d.Install a jumper from Terminal TA8 to 52AS Contact 12 (on the breaker).e.Position'he breaker to test.Shut the Control Power,Switch.
NOTE: The back up SI Signal and UV to the DG will remain operable after the next step.8.To block the Primary SI Start Signal to Emergency Diesel Generator A-SA, lift and tape the W Mire (Cable 11988W-SA) from the field side of Terminal TB604-4 in SSP(A)Output Cabinet l.(6-B-401 1988)9.To bypass the following Main Feedwater Pump Start Permissives, install the following jumpers in ARP-10: Booster Pump running Low Suction Press Suction valve open Recirc valve open Lube Oil Press a.The Main Feedwater Pump A-NNS, between Terminals 41 and 98 on Row F2.(6-B-401 1851)b.The Main Feedwater Pump B-NNS, between Terminals 43 and 107 on Row R2.(6-B-401 1853)10.To bypass the Main Feed Pump Seal Mater Permissive, install a jumper in ARP-10 Row F2, between terminals 107 and 108.(6-B-401 1851)OST-1825 Rev.5 Page 24 of 173 OS1 7.1 E ui ment Setu (continued) 11.To block the A and,B Main Feed Pump trips, except for SI, 1't the following wires in ARP-10: (6-B-401 1852 and 1854)a.On Row R4, lift and tape Wires Cl-5 and El-5 R 3 from Terminal 5 of Relay CR9/1854.b.On Row R4, lift the W Wire (Cable 11854G)from the field side of Terminal 84.c.On Row R4, place a jumper between W Wire (Cable 11854G)lifted from Terminal 84 to Terminal 5 of Relay CR9/1854.d.On Row F4, lift and tape Wires TB112 and Fl 2 Fl from Terminal 5 of Relay CR9/1852.e.On Row F4, lift the W Wire (Cable 11852G)from the field side of Terminal 112.f.On Row F4, place a jumper between W Wire lifted from Terminal 112 to Terminal 5 of Relay CR9/1852.12.To block the low SG pressure signals to the Main Feedwater Valves and Pumps, lift and tape the following field side wires in ARP-9: (6-B-401 1845)a.On Row R2, the W Wire (Cable 11845E)from Terminal 53 b.On Row F4, the W Wire (Cable 11845D)from Terminal 49 c.On Row F2,'the.W Wire (Cable 11845C)from Terminal 52 OST-1825 Rev.5 Page 25 of 173 OS1 7.1 E ui ment Setu (continued) 13.To bypass the CNMT low AP trip to the CNMT Normal and Pre-entry Purge Supply Fans, install a jumper in ARP-17 Row Rl, from Terminals 44 to 45: (6-B-401 2706)14.To block the AFW Pump star" on the trip of both Main Feedwater Pumps Signal, life and tape w're Kl 1 F3 from Terminal 5 of Relay CR12/1852 in ARP-10 Row F4.(6-B-401 1852)NOTE: The low SG pressure jumpers may be already installed, based on current plant condition.
15.To block the low SG Pressure Signal to the SG Blowdown Isolation Valves, verify the following jumpers installed:
In ARP-19A(SA)
Row F3: (1).Between Terminals 44 and 58 (6-B-401 1207)(2)Between Terminals 93 and 107 (6-B-401 1209)(3)Between Terminals 21 and 35 (6-B-401 1211)b.In ARP-19B(SB)
Row F3: (1)Between Terminals 44 and 58 (6-B-401 1191)(2)Between Terminals 26 and 40 (6-B-401 1194)(3)Between Terminals 7 and 21 (6-B-401 1192)(4)Between Terminals 104 and 118 (6-B-401 1195)(5)(6)Between Terminals (6-B-(01 1193)Between Terminals (6-B-401 1196)63 and 77 83 and 97 OST-1825 Rev.5 Page 26 of 173 l~~Osl 7.1 E ui ment Setu (continued) 16.To enable computer timing of 1CS-746, CHARGING/SI PUMP A-SA ALTERNATE MINIFLOW ISOL, have 1&C perform the following:
a.In MTC-lA SA Panel 2, lift the following wires: (1)Th'e 0 Wire (Cable 10293H-SA) from Terminal 89 (6-B-401 295)(2)The G Wire (Cable 10293H-SA) from Terminal 92 (6-B-401 295)(3)The U Wire (Cable 10293H-SA) from Terminal 91 (6-B-401 295)Place a jumper between the 0 Wire lifted from MTC-1A SA Panel 2 Terminal 89 and MTC-1A SA Panel 3 Terminal 20.(6-B-401 317)c.Place a jumper between the G Wire lifted from MTC-lA SA Panel 2 Terminal 92 and MTC-1A SA Panel 3 Terminal 23.(6-B-410 317)d.Place a jumper between the U Wire lifted from MTC-1A SA Panel 2 Terminal 91 and MTC-lA SA Panel 3 Terminal 22.(6-B-401 317)e.Notify the Main Control Room that Substeps a through d are complete.OST-1825 Rev.5 Page 27 of 173 OS1 7.1 E ui ment Setu (continued) 17.After the above jumpers are installed, perform the following:
a.Verify shut 1CS-745, CHARGING/SI PUMP A-SA ALTERNATE MIN I FLOW.b.Open 1CS-746, CHARGING/SI PUMP A-SA ALTERNATE MINIFLOW.Verify proper operation of the following ERFIS Computer Points: ZCS0295A ZCS0295B SHUT to NOT SHUT NOT OPEN to OPEN d.Shut 1CS-746, CHARGING/SI PUMP A-SA ALTERNATE MINIFLOW.NOTE: The following step is time dependent, and must not be performed during the Spool piece installation of Step 28.e.Open 1CS-745, CHARGING/SI PUMP A-SA ALTERNATE MINIFLOW.18.Install the following jumpers to allow both fans to start in each Containment Fan Cooler.a.In ARP-4A-SA:
(1)Row Fl, between Terminals 105 and 106 (6-B-401 2679)(2)Row F3, between Terminals 116 and 117 (6-B-401 2679)OST-1825 Rev.5 Page 28 of 173 OS1 7.1 E ui ment Setu (continued) b.In ARP-4B-SB:
(1)Row Fl, between Terminals 116 and 117 (6-B-401 2740)(2)Row F3, between"Terminals 116 and 117 (6-B-401 2740)19.To block the Train B Manual Safety Injection, in MTC-3B SB Panel 3 lift and tape the W Wire (Cable 10094B-SB) from Terminal 21.(6-B-401 94)NOTE: All components with a Pretest position of NA on Attachment 2 will be addressed in the body of the procedure.
20.Record as found condition of all components on Attachment 2 and align to the Pretest position.21.Open the following breakers to de-energize the Pressurizer Heaters: a.480V Aux Bus lA1 Cubicle 1D b.480V Aux Bus 1B1 Cubicle 4B c.480V Aux Bus 1D2 Cubicle 5B d.480V Aux Bus 1D1 Cubicle 4D OST-1825 Rev.5 Page 29 of 173 OSl 7.1 E ui ment Setu (continued) 22.To block the low PRZ level signal to the PRZ Heaters and Letdown Isolation Valves, lift and tape the following field side wires in Auxiliary Relay Rack 1 (AR-1).(6-B-401 171)a.From Terminal ll of'TB-108 b.From Terminal 7 of TB-112 23.Align the Containment Preentry Purge for normal operation per OP-168.NOTE: Steps 24 through 27 must be performed in Sequential order.24.Verify CHARGING/SI PUMP B-SB is the operable CSIP and that Emer Bus A-SA Cubicle 5, Charging/SI Pump A-SA is racked out.NOTE: The intent of installing the orificed spool piece is to allow for response time testing of CHARGING/SI PUMP A-SA without SI flow to the RCS.The spool piece is used to allow the CSIP A-SA to be isolated from the RCS during testing without relying on 1CS-744, Charging Pumps to Refuel Water Storage Tank Relief Valve for pump protection.
25.Locally shut and lock 1CS-183, A CSIP Disch Isol Vlv.26.Change the Shift Supervisors clearance from CHARGING/SI PUMP A-SA to 1CS-183, A CSIP Disch Vlv.This will allow the pump to be run on recirculation as allowed by Tech Spec 3.1.2.3.27.Shut 1CS-182, CHARGING/SI PMP A-SA MINIFLOW ISOL.OST-1825 Rev.5 Page 30 of 173 OS1 7.1 E ui ment Setu (continued)
NOTE: The following step will require a clearance per AP-020.1CS-183 and 1CS-182 must remain shut wnen the clearance is removed.28.Have maintenance remove 1CS-7/4, Charging Pumps to Refueling Waster Storage Tank Relief Valve and install an orificed~spool piece.29.To ensure a flow path from the CSIP to the RWST, verify the following valves are open after the spool piece is installed for 1CS-744: a.1CS-747, A CSIP Alt Mini Flow Man Isol Vlv OPEN b.1CS-745 A-SA, CHARGING/SI PMP ALTERNATE MINIFLOW ISOL OPEN Ca 1CT-101, CNMT Spray Header Recirc Line to RWST Isol Vlv OPEN d.1CT-21, RWST Inlet Line Isol Vlv OPEN 30.To isolate flow from the AFW Pumps to the SGs perform the following:
a.Shut 1AF-55, AUX FW A ISOLATION b.Shut 1AF-93, AUX FW B ISOLATION c.Shut 1AF-74, AUX FW C ISOLATION OST-1825 Rev.5 Page 31 of 173 OS1 7.1 E ui ment Setup (continued) 31.Verify there is a clear AFW recirculation path to the CST by verifying the following:
a.Locally, lhF-22, AFWP 1B Recirc to CST Isol, locked open.Locally, lAF-3, AFWP lA Recirc to CST, locked open.c.1AF-24, AUX FW PUMP B-SB RECIRC, open.d.1AF-5, AUX FW PUMP A-SA RECIRC, open.NOTE:~The simultaneous lifting of transmitter leads for the same Steam Generator in Steps 32, 33 and 34 will generate a Reactor Trip Signal.~Indicated Steam Generator A level is to remain above the low-low level trip setpoint to enable Reactor Trip Breaker closure.32.If SG A level will not remain above the low-low level trip setpoint, perform the" following in the specified NSSS PIC Cabinet on two of the three listed level transmitter loops and NA the transmitter loop not performed:
a.LT-474 Channel I (1364-046574 S09, 6-B-401 993)(1)Lift and tape the LT-474 Transmitter Field Lead at TBF-10 in PIC Cab-l.(2)Connect a 20K Test Potentiometer between Terminals TBF-10 and TBF-11 in PIC Cab-l.(3)Ad)ust..the Test Potentiometer to clear TSLB 2 Window'4.-l and Window 7-1.OST-1825 Rev.5 Page 32 of 173 OS1 7.1 E ui ment Setu (continued) b.LT-475 Channel II (1364-046575 S09, 6-B-401 993)(1)Lift and tape the LT-475 Transmitter Field Lead at'BF-10 in PIC Cab-2.(2)Connect a 20K Test Potentiometer between Terminals TBF-10 and TBF-ll in PIC Cab-2.(3)Adjust the Test Potentiomete" to clear TSLB 2 Window 4-2 and Window 7-2.c.LT-476 Channel III (1364-046576 S09, 6-B-401 994)(1), Lift and tape the LT-476 Transmitter Field Lead at TBF-10 in PIC Cab-3.(2)Connect a 20K Test Potentiometer between Terminals TBF-10 and TBF-11 in PIC Cab-3.(3)Adjust the test potentiometer to clear TSLB 2 Window 4-3 and Window 7-3.OST-1825 Rev.5 Page 33 of 173 Osl 7.1 E ui ment Setu (continued)
NOTE: Indicated Steam'Generator B level is to remain above the low-low level trip setpoint to enable Reactor Trip Breaker closure.33.If SG B level will not remain above the low-low level trip setpoint, perform the following, in the specified NSSS PIC~Cabinet on two of the three listed level transmitter loops and NA the transmitter loo~not performed:
a.LT-484 Channel I (1364-046574 S10, 6-B-401 993)(1)Lift and tape the LT-484 Transmitter Field Lead at TBF-13 in PIC Cab-l.(2)Connect a 20K Test, Potentiometer between Terminals TBF-13 and TBF-14 in PIC Cab-l.(3)Adjust the Test Potentiometer to clear TSLB 2 Window 5-1 and Window 8-1.b;LT-485 Channel II (1364-046575 S10, 6-B-401 993)(1)Lift and tape the LT-485 Transmitter Field Lead at TBF-13 in PIC Cab-2.(2)Connect a 20K Test Potentiometer between Terminals TBF-13 and TBF-14 in PIC Cab-2.(3)Adjust the Test Potentiometer to clear TSLB 2 Window 5-2 and Window 8-2.OST-1825 Rev.5 Page 34 of 173 Osl 7.1 E ui ment Setu (continued) c.LT-486 Channel III (1364-046576 S10, 6-B-401 994)(1)Lift and tape the LT-486 Transmitter Field Lead at TBF-13 in PIC Ca'o-3.(2)Connect a 20K Test Potentiometer between Terminals TBF-13 and TBF-14 in PIC Cab-3.(3)Adjust the Test Potentiometer to clear TSLB 2 Window 5-3 and Window 8-3.NOTE: Indicated Steam Generator C level is to remain above the low-low level trip setpoint to enable Reactor Trip breaker closure.34.If SG C level will not remain above the low-low level trip setpoint, perform the following in the specified NSSS PIC Cabinet on two of the three listed level transmitter loops and NA the transmitter loop not performed:
a.LT-494 Channel I (1364-046574 Sll, 6-B-401 993)(1)Lift and tape the LT-494 Transmitter Field Lead at TBF-16 in PIC Cab-l.(2)Connect a 20K Test Potentiometer between Terminals TBF-16 and TBF-17 in PIC Cab-l.(3)Adjust the test potentiometer to clear TSLB 2 Window 6-1 and Window 9-1.OST-1825 Rev.5 Page 35 of 173 OS1 7.1 Equi ment Setu (continued) b.LT-495 Channel II (1364-046575 Sll, 6-B-401 993)(1)Lift and tape the LT-495 Transmitter Field Lead at TBF-16 in PIC Cab-2.(2)Connect a 20K Test Potentiometer between Terminals TBF-16 and TBF-17 in PIC Cab-2.(3)Adjust the Test Potentiometer to clear TSLB 2 Window 6-2 and Window 9-2.c.LT-496 Channel III (1364-046576 Sll, 6-B-401 994)(1)Lift and tape the LT-496 Transmitter Field Lead at TBF-16 in PIC Cab-3.(2)Connect a 20K Test Potentiometer between Terminals TBF-16 and TBF-17 in PIC Cab-3.(3)Adjust the Test Potentiometer to clear TSLB 2 Window 6-3 and Window 9-3.35.Review HDAL and HAAL Alarm Logs for erroneous alarms due to plant conditions.
Instruct the computer group to temporarily delete these points from alarm processing.
OST-1825 Rev.5 Page 36 of 173 OS1 7.2 Pretest Verifications NOTE: All steps in this section must be performed in sequential order.Dispatch an operator to Emergency Diesel Generator A-SA to and prepare it for an automatic star" per OP-155.Verify the frllowing valves"are open: 1CP-7 SB, PRE-ENTRY PURGE ISOLATION 1CP-1 SB, PRE-ENTRY PURGE ISOLATION c.1CP-10 SA, PRE-ENTRY PURGE ISOLATION d.1CP-4 SA, PRE-ENTRY PURGE ISOLATION 3.At the MCB, select the A fan as the lead fan on the following Containment Fan Coolers: a.AH-1 SB, FAN COOLER b.AH-2 SA, FAN COOLER c.AH-3 SA, FAN COOLER d.AH-4 SB, FAN COOLER 4~Locally verify open the following breakers to prevent the RHR Sump Valves from opening on the RWST Lo-Lo level coincident with SIAS: a.MCC 1B21-SB Cubicle 7A, 1SI-311 SB CNMT Sump to RHR Pump B-SB b.MCC 1B21-SB Cubicle 11B, 1SI-301 SB CNMT Sump to RHR Pump B-SB c.MCC 1A21-SA Cubicle 9B, 1SI-310 SA CNMT Sump to RHR Pump A-SA d.MCC 1A21-SA Cubicle 7C, 1SI-300 SA CNMT Sump to RHR Pump A-SA OST-1825 Rev.5 Page 37 of 173 OSl 7.2 Pretest Verifications (continued) 4a.Locally verify open the following breakers to prevent the CNMT Spray Sump Valves from opening on the RVST Lo-Lo level coincident with CNMT Spray Pump running: a.MCC 1B21-SB Cubicle 6A, 1CT-102 SB CNMT Sump to CNMT Spray Pump B-SB.b.MCC 1A21-SA Cubicle 8C, 1CT-105 SA CNMT Sump to CNMT Spray Pump A-SA.OST-1825 Rev.5 AG Page 37a of 173 gl OS1 7.2 Pretest Verifications (continued)
To stop the BIT Valves from opening on an SIAS and to stop 1CS-238, CHARGING LINE ISOLATION, from shutting, locally open the following breakers: a.MCC 1A31-SA Cubicle 10A, 1CS-238 SA, Charging Line Isolation b..MCC lA31-SA Cubicle 5C, 1SI-1 SA, Charging/SI Pumps to Boron Injection Tank c.MCC lA31-SA Cubicle 4C, 1SI-4 SA, Boron Injection Tank Outlet CAUTION After each SI (one in Section 7.3 and one in Section 7.11), normal CSIP Miniflow will be isolated, and the only flow through CSIP B-SB will be charging flow.Charging flow should be maintained greater than 60 gpm to prevent dead-heading the CSIP when normal CSIP mini flow is isolated.6.Open the following valves: a.LCV-115B, SUCTION FROM RWST b.LCV-115D, SUCTION FROM RWST Shut the following valves: a.LCV-115C, VCT TO CSIP SUCTION be LCV-115E, VCT TO CSIP SUCTION Locally read and record CSIP A-SA suction pressure.PI-151A 9.At the MCB, record charging flow as indicated on FI-122A.1, HEADER FLOW.FI-122A.l OST-1825 Rev.5 Page 38 of 173 OS1 7.2 Pretest Verifications (continued) 10.Open the following valves: a.LCV-115C, VCT TO CSIY SUCTION b.LCV-115E, VCT TO CSIP SUCTION 11.Shut the following valves: a.LCV-115B, SUCTION FROM RWST b.LCV-115D, SUCTION FROM RWST NOTE: If RWST level is increased (excluding temp changes), the required discharge pressure must be recalculated.
12.Perform the following calculation to determine the required discharge pressure for Charging/SI Pump A-SA: Suction pressure Step 8+2446 psig Verified 13.Place the CSIP A-SA Auxiliary Lube Oil Pump in AUTO.14.'Rack in Emer Bus A-SA Cubicle 5 for Charging/SI Pump A-SA breaker.15.Open the following valves: a.1CS-7, 45 GPM LETDOWN ORIFICE A b.1CS-8, 60 GPM LETDOWN ORIFICE B c.1CS-9, 60 GPM LETDOWN ORIFICE C OST-1825 Rev.5 Page 39 of 173 OS1 7.2 Pretest Verifications (continued) 16.Open the following valves: a.1BD-1, STM GEN A TUBE BLDN ISOL b.1BD-7, STM GEN A SHELL BLDN ISOL c.1BD-ll, STM GEN A BLDN ISOL d.1BD-20, STM GEN B TUBE BLDN ISOL e.1BD-26, STM GEN B SHELL BLDN ISOL f.1BD-30, STM GEN B BLDN ISOL g.1BD-39, STM GEN C TUBE BLDN ISOL}1.1BD-45, STM GEN C SHELL BLDN ISOL i.1BD-49, STM GEN C BLDN ISOL 17.Realign the DG Fuel Oil Transfer Building HVAC as follows: a.E-85 A-SA, EXHAUST FAN bi E-85 B-SA, EXHAUST FAN c.E-85 A-SB, EXHAUST FAN d.E-85 B-SB, EXHAUST FAN 18.Realign the DG Building HVAC as follows: OFF ON OFF ON a.E-86 A-SA, DIESEL GEN ROOM EXHAUST FAN OFF b.E-86 B-SA, DIESEL GEN ROOM EXHAUST FAN ON c.E-86 C-SB, DIESEL GEN ROOM EXHAUST FAN OFF d.E-86 D-SB, DIESEL GEN ROOM EXHAUST FAN ON e.E-61 A-SA, DAY TANK&SILENCER ROOM EXHAUST FAN OFF E-61 B-SA, DAY TANK&SILENCER ROOM EXHAUST FAN g.E-61 C-SB, DAY TANK&SILENCER ROOM EXHAUST FAN ON DFF h.E-61 D-SB, DAY TANK&SILENCER ROOM EXHAUST FAN ON OST-1825 Rev.5 Page 40 of 173  


OS1 7.2 Pretest Verifications (continued) 19.Secure the sample pump for radiation monitor RC-1LT-3502A-SA, Containment Leak Detection System as follows: a.Notify the RMS Technician the sample pump will be stopped.'.
OS1 7.2   Pretest Verifications NOTE: All steps in this section    must be performed  in sequential order.
At the RM-23, depress the FLOW button on Radiation Monitor RC-lLT-3502A-SA.
Dispatch an operator to Emergency Diesel Generator A-SA to and prepare  it  for an automatic star" per OP-155.
20.Locally verify the Post Accident Hydrogen Monitor Pumps are secured from the Post Accident Hydrogen Monitor Panel.21.Start the following equipment:
Verify the frllowing valves"are     open:
a.AH-37A NNS, FAN COOLER b.AH-37B NNS, FAN COOLER c.AH-38A NNS, FAN COOLER d.AH-38B NNS, FAN COOLER e.AH-39A NNS, FAN COOLER f.AH-39B NNS, FAN COOLER 22.With AH-15 B-SB instead of AH-15 A-SA, align the A Train of Control Room HVAC, for smoke purge per OP-173'3.Verify the alignment of Control Room HVAC for testing as follows: a.b.AH-15 A-SA, NORMAL SUPPLY FAN AH-15 B-SB, NORMAL SUPPLY FAN OFF ON c, 1CZ-1 SA, NO@9Q.INTAKE 1CZ-3 SA, NORMAL EXHAUST OPEN e.CZ-B9 SA, EMERGENCY FILTRATION AIR INLET OPEN f.CZ-Bll SA, EMERGENCY FILTRATION AIR INLET OPEN OST-1825 Rev.5 Page 41 of 173 OS1 7.2 Pretest Verificat>>ons (continued) g.ES-lA, PURGE EXHAUST FAN h.CZ-13 SA, PURGE EXHAUST ON OPEN i.1CZ-17 SA, PURGE MAKE UP OPEN j.CZ-D16 SA, EMERGENCY FILTRATION RECIRC SHUT k.R-2 A-SA, EMERGENCY FILTRATION FAN 1.CZ-B19 SA, EMERGENCY FILTER DISCH m.CZ-B21SA, R-2 FAN OUTLET (SLB-5)n.CZ-B23SA, R-2 FAN INLET (SLB-5)OFF SHUT SHUT o.CZ-B25SA, NORMAL SUPPLY FAN DISCH (SLB-5)SHUT p.E-9A, NORMAL EXHAUST FAN ON 24.Verify the Train A Ventilation for testing as follows: a~Electrical Equipment Protection Room Ventilation A Train in service per OP-172, Section 5.4.Align the following:
1CP-7 SB, PRE-ENTRY PURGE ISOLATION 1CP-1 SB, PRE-ENTRY PURGE ISOLATION
(1)CZ-B5 SA, RAB ELEC EQUIP ROOM OAI PURGE ISOL (2)CZ-B7 SA, EXHAUST FAN DISCHARGE ISOL (3)E-10 A-SA, NORMAL EXHAUST FAN OPEN OPEN ON Co Switchgear Room Ventilation A Train in service per OP-172.OST-1825 Rev.5 Page 42 of 173 OS1 7.2 Pretest Verifications (continued)
: c. 1CP-10 SA, PRE-ENTRY PURGE ISOLATION
Align the following as listed: (1)AC-D3 SA, SWGR RM OAI ISOL (2)E-28 A-SA, BATTERY ROOM A EXHAUST FAN OPEN ON (3)E-28 B-SA, BATTERY ROOM A EXHAUST FAN ON (4)AC-D4 SA, BATTERY ROOM A RETURN DAMPER SHUT Verify Computer Room Ventilation A Train in service per OP-163, Section 8.2.f.Align the following as listed: (1)AH-97 (1&2A-NNS), NORMAL SUPPLY FAN (2)R-13 (1&2A-NNS), EMER FAN (3)CK-B7-1&2, NORMAL INTAKE VLV ON OFF OPEN (4)CK-B8-1&2, NORMAL INTAKE VLV (5)CK-D11-1&2, COMPUTER ROOM RTN DMPR OPEN MODULATED (6)CK-D12-1&2, COMMUNICATION ROOM RTN DMPR MODULATED (7)CK-D3-1&2, EMER FAN R-13 (l&2A)SUCTION DMPR SHUT (8)CK-D7-1&2, EMER INTAKE DMPR (9)AH-101, 305'PERATIONS OFFICE AREA AHU FAN SHUT ON OST-1825 Rev.5 Page 43 of 173 OS1~7.2 Pretest Verifications (continued)
: d. 1CP-4 SA, PRE-ENTRY PURGE ISOLATION
NOTE: The following step will cause a white overload indication on the MCB and de-activate the MCB Control Switch.These valves will still respond to a Contrcl Room Isolation signal.25.Locally place the Thermal Overload Test Switch to TEST for the following valves: a.3CZ-B3 SA, MCC 1A21-SA Cubicle 11B b.3CZ-B9 SA, MCC 1A21-SA Cubicle 9A c.3CZ-Bll SA, MCC 1A21-SA Cubicle 10A d.3CZ-Bl SA, MCC 1A36-SA Cubicle 4B e.3CZ-B13 SA, MCC 1A36-SA Cubicle 4C f.3CZ-B17 SA, MCC 1A36-SA Cubicle 1B g.3CZ-B19 SA, MCC lA36-SA Cubicle 3E h.3CZ-B21 SA, MCC 1A36-SA i.3CZ-B23 SA, MCC 1A36-SA Cubicle 2C Cubicle 2B 26.3CZ-B25 SA, MCC 1A36-SA Cubicle 1D At AEP-1 on SLB-8, Safeguards Terminal, or the ERFIS computer verify the following RAB Normal Exhaust Dampers are open: 'a~b.c d.e.gs 3~AV-D4 SB-1 or ZAV3152C AV-D30 SB-1 or ZAV3158C AV-D6 SB-1 or ZAV3152A AV-D8 SB-1 or ZAV3153C AV-D10 SB-1 or ZAV3153A AV-D12 SB-1 or ZAV3154C AV-D14 SB-1 or ZAV3154A AV-D16 SB-1 or KAV3155C AV-D18 SB-1 or ZAV3155A AV-D20 SB-1 or ZAV3156C AV-D22 SB-1 or ZAV3156A AV-D24 SB-1 or ZAV3157A OST-1825 Rev.5 Page 44 of 173 Osl 7.2 Pretest Verifications (continued) m.AV-D28 SB-1 or ZAV3158A n.AV-D26 SB-1 or ZAV3157C AV-D32 SB-1 or ZAV3'59A AV-D38 SB-1 or ZAV3160C AV-D34 SB-1 or ZAV3159C AV-D36 SB-1 or ZAV3160A AV-D53 SB-1 or ZAV3161A AV-D59 SB-1 or ZAV3161C AV-D63 SB-1 or ZAV3162A v.AV-D67 SB-1 or ZAV3162C w.AV-D71 SB-1 or ZAV3163A x.AV-D75 SB-1 or ZAV3163C y.AV-D87 SB-1 or ZAV3165A z.AV-D83 SB-1 or ZAV3164C aa.AV-D79 SB-1 or ZAV3164A 27.At AEP-1 on SLB-10, Safeguards Terminal, or the ERFIS computer verify the following RAB Normal Exhaust Dampers are open: a.AV-D3SA-1 or ZAU3131C b.AV-DSSA-1 or ZAV3131A AV-D7SA-1 or ZAV3132C d.AV-D9SA-1 or ZAV3132A'.
: 3. At the   MCB, select the A fan as the lead fan    on the following Containment Fan Coolers:
AV-D11SA-1 or ZAV3133C f.AV-D13SA-1 or ZAV3133A g.AV-D15SA-1 or ZAV3134C h.AV-D17SA-1 or ZAV3134A i.AV-D19SA-1 or ZAV3135C OST-1825 Rev.5 Page 45 of 173 OS1 7.2 Pretest Verifications (continued)
: a. AH-1 SB, FAN COOLER
AV-D21SA-1 or ZAV3135A k.AV-D23SA-1 or ZAV3136A l.AV-D25SA-1 or ZAV3136C m.AV-D27SA-1 or ZAV3137A n.AV-D29SA-1 or ZAV3137C o.AV-D31SA-1 or ZAV3138A p.AV-D33SA-1 or ZAV3138C q.AV-D35SA-1 or ZAV3139A s.AV-D37SA-1 or ZAV3139C AV-D52SA-1 or ZAV3140A AV-D58SA-1 or ZAV3140C AV-D62SA-1 or ZAV3141A v.'V-D66SA-1 or ZAV3141C aa.AV-D70SA-1 or ZAV3142A AV-D74SA-1 or ZAV3142C AV-D78SA-1 or ZAU3143A AV-D82SA-1 or ZAV3143C AU-D86SA-1 or ZAV3144A 28.At AEP-1 on SLB-10, verify the following E-6 Emergency Exhaust Fan Discharge Dampers are shut: a~b.e.EXH AV D64 EXH AV D68 EXH AV D60 EXH AV D88 EXH AV D90 EXH AV D92 EXH AV D96 OST-1825 Rev.5 Page 46'of 173 OS1 7.2 Pretest Verifications (continued) 29.At AEP-1 on SLB-8, verify the following E-6 Emergency Exhaust Fan Discharge Dampers are shut: a.EXH AV D65 b.EXH AV D69 c.EXH AV D61 d.EXH AV D89 e.EXH AV D91 f.EXH AV D93 g.EXH AV D97 30.Open the following valves: b.C.e.k, 1FW-133, MAIN FW A REGULATOR 1FW-249, MAIN FW B REGULATOR 1FW-191, MAIN FW C REGULATOR 1FW-140, MN FW A REG BYP 1FW-256, MN FW B REG BYP 1FW-198, MN FW C REG BYP 1FW-159, MAIN FW A ISOLATION 1FW-277, MAIN FW B ISOLATION 1FW-217, MAIN FW C ISOLATION 1AF-64>FEEDWATER A PREHEAT BYPASS 1AF-102, FEEDWATER B PREHEAT BYPASS lAF-81, FEEDWATER C PREHEAT BYPASS m.n.1FW-307, 1FW-319, MAIN FW A ISOLATION BYPASS ISOLATION MAIN FW B ISOLATION BYPASS ISOLATION 0, 1FW-313, MAIN FW C ISOLATION BYPASS ISOLATION 1FW-165, FW A HYDRAZINE ADD ISOL OST-1825 Rev.5 Page 47 of 173 Osl 7.2 Pretest Verifications (continued) 1FW-281, FW B HYDRAZINE ADD ISOL 1FW-223, FW C HYDRAZINE ADD ISOL s.1FW-163, FW A AMMONIA ADD ISOL 1FW-279, FW B AMMONIA ADD ISOL u.1FW-221, FW C AMMONIA ADD ISOL 31.Close the Reactor Trip Breakers.32.Rack in and close the B Reactor Trip Bypass Breaker.33.Shut the following valves: a.1FW-29, MAIN FW PUMP A DISCHARGE b.1FW-60,,MAIN FW PUMP B DISCHARGE 34't the MCB, perform the following:
: b. AH-2 SA, FAN COOLER
a.Close A MAIN FW PUMP Bkr.b.Close B MAIN FW PUMP Bkr.c.Open BREAKER A FOR CHARGING/SI PUMP C-SA.d.Open BREAKER A FOR CCW PUMP C-SA.35.Open the following valves: a.1CP-9 SA, NORMAL PURGE INLET b.1CP-6 SB, NORMAL PURGE INLET c.1CP-5 SA, NORMAL PURGE DISCHARGE d.1CP-3 SB, NORMAL PURGE DISCHARGE OST-1825 Rev.5 Page 48 of 173 OS1.7 2 Pretest Verifications (continued) 35a.Start the AFW Pump A-SA per OP-137.35b.Record AFW Pump A-SA Suction Pressure from PI-2250A1 SA.PI-2250A1 SA 35c.Stop the AFW Pump A-SA per OP-137.AC ply OST-1825 Rev.5 kC Page 48a of 173 Osl-7.2 Pretest Verifications (continued) 36.Deleted 37.Calcu'ate the required discharge pressure For A-SA Motor Driven AFW Pump.PI-2250A1 SA+1514 psig psig Verified 38'tation personnel with stopwatches to determine response times at the following locations:
: c. AH-3 SA, FAN COOLER
a.At the MCB, to measure A Motor Driven AFW Discharge Pressure on PI-2150A1 SA, A DISCH PRESS.b.At SSPS Output Cabinet 1, to measure voltage.(see Section 7.3 Steps 10 and 15)NOTE: Response time is the time from initiation of SI until the CSIP A-SA reaches the discharge pressure that was calculated in Step 12.39.Station an operator at Instrument Rack Al-R10 with a stopwatch to determine the response time of CSIP A-SA using PI-151B.40.Using the Safeguards Terminal, depress key F6, PRINT STATUS OF ALL INPUTS TO ALL GROUPS.41.Record the following levels: PRZ, LI-462 b.C, A Accum, LI-922 C Accum, LI-930 OST-1825 Rev.5 Page 49 of 173 OS1 , 7.3 A-SA Res onse Time Actuation NOTE: All steps'in this section must be performed in sequential order.CAUTION Do not perform Steps 1 through 9 until immediately before initiating the SIAS.Using OST-1118 Section 7.1 as a guide, start Containment Spray Pump A-SA on recirculation flow.la.To prevent the A CCW Pump from starting on low pressure, locally Shut 1CC-98, PT-649 Root Isolation,.
: d. AH-4 SB, FAN COOLER 4 ~  Locally verify   open the following breakers to prevent the RHR Sump  Valves from opening on the RWST Lo-Lo level coincident with SIAS:
2.Ensure communications between the Control Room and all personnel involved in the test have been established.
: a. MCC  1B21-SB Cubicle 7A, 1SI-311 SB   CNMT Sump  to RHR Pump  B-SB
3.Verify that ESW Pump A-SA is stopped.4.Open LCV-115D, SUCTION FROM RWST.5.Start AH-82 A, NORMAL PURGE SUPPLY FAN 6.Stop CCW Pump A-SA.7.Open 1CS-l,82 SA, CHARGING/SI PUMP MINIFLOW ISOLATION.
: b. MCC  1B21-SB Cubicle 11B, 1SI-301 SB    CNMT Sump  to RHR Pump   B-SB
8.Stop the RHR Pump A-SA and let it coast to a stop.Announce the test to plant per'sonnel involved in testing operations.
: c. MCC  1A21-SA Cubicle 9B, 1SI-310 SA   CNMT Sump  to RHR Pump   A-SA
OST-1825 Rev.5 Page 50 of 173 Osl 7.3 A-SA Res onse Time Actuation (continued)
: d. MCC  1A21-SA Cubicle 7C, 1SI-300 SA   CNMT Sump  to RHR Pump   A-SA OST-1825 Rev. 5                                                 Page 37  of 173
NOTE: Response time is the time from the manual Safety Injection Signal until the equipment has performed its design function, that is, valves travel to the required position as indicated oy a single indicator light or pumps reach rated press or flow.10.Have I&C perform the following steps: a.At SSPS(A)Output Cabinet 1, verify the voltage between Time Delay Relay TDl Terminal 6 (+)and Logic Ground (-)is 46-50 VDC.b.At SSPS(A)Output Cabinet 1, verify the voltage between Time Delay Relay TD1 Terminal 2 (+)and Logic Ground (-)is minus(-)2.0 to plus(+)2;0 VDC.c.At SSPS(A)Logic Cabinet, connect the multimeter between TB505-7 (+)and Signal Ground (-).11.Verify that Emergency Diesel Generator A-SA is Barred and Prelubed per OP-155.NOTE:~Steps 14 and 15 must be performed within 60 seconds after SI has been initiated.
The only flow path for CSIP A-SA after the SI is through 1CS-746, ALT MINI FLOW to the spool piece.CAUTION Charging flow should be maintained greater than 60 gpm to prevent dead-heading the CSIP when normal CSIP mini flow is isolated.12.At the MCB Section C (Rod Control), simultaneously manually initiate Safety Injection and start the stopwatches, by taking the SAFETY INJECTION ACTUATION Switch to ACTUATE.13.~Record the time that the SI was initiated.
Time OST-1825 Rev.5 Page 51 of 173 Osl 7.3 A-SA Res onse Time Actuation (continued)
, NOTE: Section 7.3 Steps 14 and 15 verify the SI signal cannot be reset within 60 seconds of actuation.
14.Within 60 seconds of SI actuation, place the Safety Injection Train A Reset Switch to RESET.15.At Bypass Permissive Light Box (BPLB), verify the SI RESET AUTO-SI BLOCKED light is OFF.NOTE: Slave Relay K602 is energized by the SI Signal.16.Within 57 to 63 seconds after initiating the SI Signal, verify the voltage on the multimeter connected in Step 10 increases to 46-50 VDC.VDC Time 17.Place the Safety Injection Train A Reset Switch to RESET.18.Verify the voltage on the multimeter connected in Step 10 decreases to minus(-)2.0 to plus(+)2.0 VDC.VDC 19.At Bypass Permissive Light Box (BPLB), verify the SI RESET AUTO-SI BLOCKED Light is on.20.Disconnect the multimeter installed in Step 10.Verified 21.At the MCB, verify the following Reactor Trip Breakers have opened.a.RTA (A Reactor Trip Breaker)b.BYB (B Reactor Trip Bypass Breaker)OST-1825 Rev.5 Page 52 of 173 0
OS1 7.3 A-SA Res onse Time Actuation (continued) 22.By the absence of the CONTAINMENT FAN COOLERS LOW FLOW 0/L or CONTAINMENT FAN CLRS NOT STARTED ON SIS a'arms on ALB-027, verify the CNMT fan coolers started.23.At the MCB, reset the following:
Phase A Isolation Signal by positioning the following switches to RESET: b.(1)CNMT ISOL PHASE A TRAIN A RESET (2)CNMT ISOL PHASE A TRAIN B RESET Feedwater Isolation Signal by positioning the following switches to RESET: (1)FEEDWATER ISOLATION TRAIN A RESET (2)FEEDWATER ISOLATION TRAIN B RESET c.Control Room Ventilation Isolation Signal by positioning the following switches to RESET: (1)CONTROL ROOM ISOLATION TRAIN A RESET (2)CONTROL ROOM ISOLATION TRAIN B RESET d.Containment Ventilation Isolation Signal by pos it ioning the following switches to RESET: (1)CONTAINMENT ISOLATION TRAIN A RESET (2)CONTAINMENT ISOLATION TRAIN B RESET 24.At the MCB, re-energize Bus 1A1 by closing EMERGENCY BUS A-SA TO XFMR Al BREAKER Al-SA.25.At the MCB, close the Reactor Trip Breakers.26.At the MCB Section C, trip the Reactor Trip Breakers.27.Verify 1CS-214, CHARGING/SI PUMPS MINI FLOW ISOL has shut.OST-1825 Rev.5 Page 53 of 173 OS1 7.3 A-SA Res onse Time Actuation (continued) 28.Verify the following valves are open: a.1CS-182, CHARGING/SI PMP A-SA MINIFLOW ISOL b.1CS-196, CHARGING/SI PMP B-SB MINIFLOW ISOL c.1CS-210, CHARGING/SI PMP C-SAB YINIFLOW ISOL d.1CS-214, CHARGING/SI PUMPS MINIFLOW ISOL e.1CS-7, 45 GPM LETDOWN ORIFICE ISOL 1CS-8, 60 GPM LETDOWN ORIFICE ISOL g.1CS-9, 60 GPM LETDOWN ORIFICE ISOL 29.Verify 1CS-746, CHARGING/SI PUMP A-SA ALTERNATE MINIFLOW has opened.30..Shut 1CS-746, CHARGING/SI PUMP A-SA ALTERNATE MINIFLOW ISOL VLV.31.Control RHR Train B to maintain RCS temperature within heatup and/or cooldown limits.32.Open HCV-142, RHR LETDOWN (1CS-28)as needed.33.Verify VCT Makeup is set for greater than or equal to the present RCS boron concentration.
34.Stop CSIP A-SA, 35.At Emer Bus 1A-SA, Cubicle 5, rack out Charging/SI Pump A-SA breaker.36Verify shut LCV-115C, VCT OUTLET (1CS-165)., OST-1825 Rev.5 Page 54 of 173 OS1 ,7.3 A-SA Res onse Time Actuation (continued) 37.Open LCV-115C, VCT OUTLET ('CS-165.38.Verify open LCV-1'5B, SUCTION FROM RWST (1CS-291.CAUTION LCV-115E and LCV-115C, VCT OUTLET must be open to provide NPSH requirements to CSIPs before shutting LCV-115D and LCV-115B.39.Shut the following valves: a.LCV-115B, SUCTION FROM RWST (1CS-291)b.LCV-115D, SUCTION FROM RWST,(1CS-292) 40.Verify running CCW PUMP A-SA.41.Stop MDAFW Pump A-SA.42.Locally verify the following breakers closed: 1A-SA Cubicle 7, Breaker A for Charging/SI Pump 1C-SAB b.lA-SA Cubicle 3, Breaker A for CCW Pump 1C-SAB 43.Verify Diesel Generator A-SA automatically started on the SIAS and has operated for 5 minutes in standby.44.Stop Emergency Diesel Generator A-SA per OP-155.45.Deleted 46.Rack out Reactor Trip Bypass Breaker B.OST-1825 Rev.5 Page 55 of 173 OSI~7.3 A-SA Res onse Time Actuation (continued) 47.Verify the breakers tripped for the following:
a.Main Feed Water Pump A b.Main Feed Water Pump B 48.At the MCB, open the following breakers: a.BREAKER A FOR CHARGING/SAFETY INJECTION PUMP C-SA b.BREAKER A FOR CCW PUMP C-SA 49.Rack the following breakers out and open the Control Power Switches: a\b.d.Aux Bus 1A Cubicle 1A-6, Main Feedwater Pump lA-NNS Aux Bus 1B Cubicle 1B-6, Main Feedwater Pump 1B-NNS Emer Bus 1A-SA Cubicle 7, Charging/Safety Injection Pump C-SAB Emer Bus 1A-SA Cubicle 3, Component Cooling Water Pump C-SAB NOTE: The following step clears the AFW Auto Actuation Signal from the Main Feedpump trip logic.50.Place the following MCB switches to STOPS R (Reference 2.4 Item 2)a.MAIN FW PUMP A b.MAIN FW PUMP B 50a.To re-enable the A CCW Pump low pressure start, locally open 1CC-98, PT-649 Root Isolation.
Verified OST-1825 tv.5 Page 56 of 173 OS1 7.3 A-SA Res onse Time Actuation (continued) 51.Have electricians perform the following:
a.At Emer Bus 1A-SA Cubicle 7, SA Breaker for CHARGING/SI PUMP 1C-SAB perform the following:
(1)Reprove the jumper between Terminal TA3 and 52AS Contact ll (on the breaker).(6-B-401 223)Verified (2)Remove the jumper between Terminal TA4 and 52AS Contact 12 (on the breaker).Verified (3)Reconnect the TOC Switch.Verified At Emer Bus 1A-SA Cubicle 3, Breaker A for CCW Pump 1C-SAB perform the following:
(1)Remove the jumper between Terminal TA3 and 52AS Contact 11 (on the breaker).(6-B-401 943)Verified (2)Remove the jumper between Terminal TA4 and 52AS Contact 12 (on the breaker).Verified (3)Reconnect the TOC Switch.'erified OST-1825 Rev.5 Page 57 of 173 0
OS1 At Aux Bus 1A Cubicle 1A-6, Main Feedwater Pump 1A-NNS perform the following:
(1)Remove the jumper.between Terminal TA7 and 52AS Contact ll (on the breaker).(6-B-401 1801)Verified (2)Remove the jumper between Terminal TA8 and 52AS Contact 12 (on the breaker).Verified (3)Reconnect the TOC Switch.Verified At Aux Bus 1B Cubicle 1B-6, for the Main Feedwater Pump 1B-NNS.(1)Remove the jumper between Terminal TA7 and 52AS Contact 11 (on the breaker).(6-B-401 1803)Verified (2)Remove the jumper between Terminal TA8 and 52AS Contact 12 (on the breaker).Verified (3)Reconnect the TOC Switch.C.Verified OST-1825 Rev.5 Page 58 of 173 OS1 7.3 A-SA Res onse Time Actuation (continued) 52.Verify the following valves have shut: a.1AF-64, FEEDWATER A PREHEAT BYPASS b.1AF-102, FEEDWATER B PREHEAT BYPASS c.1AF-81, FEEDWATER C PREHEAT BYPASS d.1FW-133)MAIN FW A REGULATOR e.1FW-249, MAIN FW B REGUIATOR f.1FW-191, MAIN FW C REGULATOR g.1FW-140, MAIN FW A REGULATOR BYPASS h.1FW-256, MAIN FW B REGULATOR BYPASS i.1FW-198, MAIN FW C REGULATOR BYPASS j.1FW-307, MAIN FW A ISOLATION BYPASS ISOLATION k.1FW-319, MAIN FW B ISOLATION BYPASS ISOIATION l.1FW-313, MAIN FW C ISOLATION BYPASS ISOLATION m.1FW-165, FW A HYDRAZINE ADD ISOL n.1FW-281, FW B HYDRAZINE ADD ISOL o.1FW-223, FW C HYDRAZINE ADD ISOL p.1FW-163, FW A AMMONIA ADD ISOL q.1FW-279, FW B AMMONIA ADD ISOL r.1FW-221, FW C AMMONIA ADD ISOL 53.Record the following levels: a.b.PRZ, LI-462 A Accum, LI~2 t.0 Accum, LI-930 OST-1825 Rev.5 Page 59 of 173 OS1 7.4 A-SA Res onse Verification NOTE: All steps in this secti,on can be performed in parallel.Record the equipment actuation times from the stopwatches on the following attachments:
a.AFW Pump Press-Attachment 5 Charging/SI Pump A-SA" Press-Attachment 7 2.To re-enable the B Train of Safety Injection, in MTC-3B SB Panel 3 reconnect the W Wire (Cable 10094B-SB) to Terminal 21.(6-B-401 94)Verified To reinstate the following Main Feedwater Pump Start Permissives in ARP-10, remove jumpers: Booster Pump running Low Suction Press Suction valve open Recirc valve open Lube Oil Press a~In ARP-10 Row F2 between Terminals 41 and 98 (6-B-401 1851)Verified b.In ARP-10 Row R2 between Terminals 43 and 107 Ver'ified 4.To reinstate the Main Feedwater Pump Seal Water Permissive, remove the jumper in ARP-10 Row F2 between Terminals 107 and 108.(6-B-401 1851)Verified OST-1825 Rev.5 Page 60 of 173  


OS1 7,4 A-SA Res onse Verification (continued) 5.To reinstate Hain Feedwater Pump trips except S"., perform the follow ng in ARP-10.(6-B-401 1852 and 1854)a.On Row R4;(1)Remove jumper between the W Wire (Cable 11854G)lifted from Terminal 84 to Terminal 5 of Relay CR9/1854.Verified (2)Land the W Wire (Cable 11854G)to the field side of Terminal 84.Verified (3)Land Wires Cl-5 and El-5 R 3 that were lifted from Terminal 5 of Relay CR9/1854.Verified b.On Row F4: (1)Remove jumper between the W Wire (Cable 11852G)lifted from Terminal 112 to Terminal 5 of Relay CR9/1852.Verified (2)Land the W Wire (Cable 11852G)to the field side of Terminal 112.Verified (3)Land Wires TB112 and'l 2 Fl that were lifted from Terminal 5 of Relay CR9/1852.'Verified OST-1825 Rev.5 Page 61 of 173 OS1 7.4 A-SA Res onse Verification (continued)
OSl 7.2   Pretest Verifications (continued) 4a. Locally verify  open the following breakers to prevent the CNMT Spray Sump  Valves from opening on the RVST Lo-Lo level coincident with  CNMT Spray  Pump running:
To re-enable the low SG Pressure Signals to the Main Feedwater Valves and Pumps, reconnect the following wires in ARP-9.(6-B-401 1845)a.On Row R2, from the W Wire (Cable 11845E)to Terminal'3 Verified b.On Row F4, from the W Wire (Cable 11845D)to Terminal 49 Verified c.On Row F2, from the W Wire (Cable 11845C)to Terminal 52 Verified 7.To simulate an RAB Normal Exhaust Fan start to the RAB Normal Exhaust Dampers, install the following jumpers: (6-B-401 3177)a.In ARP-2A(SA)
: a. MCC 1B21-SB Cubicle 6A,   1CT-102 SB CNMT Sump  to CNMT Spray Pump B-SB.
Row R4, from Terminal 4 to 3 b.In ARP-2B(SB)
: b. MCC 1A21-SA Cubicle 8C,   1CT-105 SA CNMT Sump  to CNMT Spray Pump A-SA.
Row R4, from Terminal 92 to 91 8.To unblock the AFW Pump start on the trip of both Main Feedwater Pumps Signal reconnect wire Kl 1 F3 to Terminal 5 of Relay CR12/1852 in ARP-10 Row F4.(6-B-401 1852)Verified OST-1825 Rev.5 Page 62 of 173 OS1 7.~A-SA Pes onse Verification (continued}
AG OST-1825 Rev. 5                                             Page   37a  of 173 gl
9.To re-enable the Primary SI Start Signal to Emergency Diesel Generator A-SA, land the W Wire (Cable 11988W-SA) in SSP(A)Output Cabinet 1 to Terminal TB604-4.(6-B-401 1988)Verified 10.To block the A Train SI Signal to the FW Pumps, in ARP-5 Row Rl, lift and tape the W Wire (Cable 11337N)from the field side of Terminal 33.(6-B-401 1337)ll.From the Sequence of Event Log, record the time of the Manual Safety Injection, computer point ZSI0095A in SOE cluster LOCA.Time 12.To verify proper actuation of Relay K620 SA, verify computer point ZTA1432E in SOE cluster SWYD indicates TRIP after the time recorded in Step 11.NOTE: The turn-on-codes for the Historic Digital and Analog Alarms reports are HDAL and HAAL.The start time of these logs should be 1 minute before the time in Step 11.The stop time of these logs should be 3 minutes later.13.Retrieve the actuated times for the components on Attachments 3 through 9 from the historic alarm logs.14.'n the Bypass Permissive Light Box, verify the SI ACTUATED RHR SUCTION WILL XFER ON RWST LO LO LEVEL indicator in ON.15.Perform the following to reset SI Suction Auto Switchover:
a.Turn SI SUCTION AUTO SWITCHOVER RESET TRAIN A to RESET.I b.On the Bypass Permissive Status Light Box, verify off SI ACTUATED RHR SUCT WILL XFER ON LO-LO LEVEL.OST-1825 Rev.5 Page 63 of 173 I~
OS1 7.4 A-SA Res orse Verification (continued)
Verify the following Containment Fan Coolers have started in Low speed: a.AH-2 A-SA, FAN COOLER b.AH-2 B-SA, FAN COOLER c.AH-3 A-SA, FAN COOLER'.AH-3 B-SA, FAN COOLER 17.Verify the following fans tripped bn the SI: a.AH-81 A, PRE-ENTRY PURGE SUPPLY FAN b.AH-82 A, NORMAL PURGE SUPPLY FAN c.E-5 A, CNMT PRE-ENTRY PURGE EXMST FAN 18.Verify open the following valves on AEP-1: b.c, 1SW-231 SAB, NNS CNMT FAN CLRS INLET ISOL 1SW-240 SA, NNS CNMT FAN CLRS OUTLET ISOL 1SW-242 SB, NNS CNMT FAN CLRS OUTLET ISOL 19.Start the following per OP-169: AH-37 A NNS, FAN COOLER b.AH-37 B NNS, FAN COOLER d.~e.AH-38 A NNS, FAN COOLER AH-38 B NNS, FAN COOLER AH-39 A NNS, FAN COOLER AH-39 B NNS, FAN COOLER 20.Align the following Containment Fan Coolers to high speed: AH-1 A-SB, FAN COOLER b.c AH-1 B-SB,,FAN COOLER AH-4 A-SB, FAN COOLER AH-4 B-SB, FAN COOLER OST-1825 Rev.5 Page 64 of 173 OS1 7.4 A-SA Response Uerification (continued) 21.Align the CNMT PRE-ENTRY PURGE FAN AH-81 B and EXHAUST FAN E-5 B for operation per OP-168.22..Verify'the following valves are open: a.1CP-7 SB, PRE-ENTRY PURGE ISOLATION b.1CP-1 SB, PRE-ENTRY PURGE ISOLATION c.1CP-10 SA, PRE-ENTRY PURGE ISOLATION d.1CP-4 SA, PRE-ENTRY PURGE ISOLATION 23.Open the following valves: a.1CP-9 SA, NORMAL PURGE INLET b.1CP-6 SB, NORMAL PURGE INLET c.1CP-5 SA, NORMAL PURGE DISCHARGE d.1CP-3 SB, NORMAL PURGE DISCHARGE 24.Open the following valves: a.1CH-125 SB, RETURN TO A-SA FROM NNS FANS b.1CH-116 SB, SUPPLY FROM A-SA TO NNS FANS c.1CH-148 SB, SUPPLY FROM B-SB TO NNS FANS d.1CH-196 SB, RETURN TO B-SB FROM NNS FANS OST-1825 Rev.5 Page 65 of 173 OSl 7.4 A-SA Res onse Verification (continued) 25.Verify that A Train Ventilation equipment has realigned as follows: a.Control Room Ventilation:
(1)AH-15 A-SA, NORMAL SUPPLY FAN (2)1CZ-1 SA, NORl&L INTAKE (3)1CZ-3, SA NORMAL EXHAUST (4)ES-1A, PURGE EXHAUST FAN (5)CZ-13 SA, PURGE EXHAUST (6)1CZ-17 SA, PURGE MAKE UP (7)CZ-D16 SA, EMERGENCY FILTRATION RECIRC t (8)R-2 A-SA, EMERGENCY FILTRATION FAN ON SHUT SHUT OFF SHUT SHUT OPEN ON (9)1CZ-9 SA, EMER FILT OAI SHUT (10)1CZ-ll SA, EMER FILT OAI SHUT (11)1CZ-19 SA, EMER FILT DISCH OPEN b.(12)CZ-B21 SA, R-2 A OUTLET (SLB-5)OPEN (13)CZ-B23 SA, R-2 A INLET (SLB-5)OPEN (14)CZ-B25 SA, AH-15A DISCH (SLB-5)OPEN (15)E-9A, NORMAL EXHAUST FAN OFF Electrical Equipment Protection Room Ventilation:
(1)CZ-B5 SA, RAB ELEC EQUIP ROOM OAI PURGE ISOL (2)CZ-B7 SA, EXHAUST FAN DISCHARGE ISOL (3)E-lO,ADA, NORMAL EXHAUST FAN'.SHUT OFF OST-1825 Rev.5 Page 66 of 173  


Osl 7.4 A-SA Res onse Verification (continued)
OS1 7.2  Pretest Verifications (continued)
'Switch Gear Room Ventilation:
To  stop the BIT Valves from opening on an SIAS and to stop 1CS-238, CHARGING LINE ISOLATION, from shutting, locally open the following breakers:
(1)AC-D3 SA, SWGR RM OAI ISOL (SLB-ll)(2)E-'28 A-SA, BATTERY ROOM A EXHAUST FAN SHUT OFF (3)E-28 B-SA, BATTERY ROOM A EXHAUST FAN OFF (4)AC-D4 SA, BATTERY ROOM A RETURN DAMPER OPEN Computer Room Ventilation:
: a.      MCC 1A31-SA Cubicle 10A, 1CS-238 SA, Charging Line Isolation b.. MCC lA31-SA Cubicle 5C, 1SI-1 SA, Charging/SI Pumps to Boron Injection Tank
(1)R-13 (1&2A-NNS), EMER FAN (2)CK-B7-1&2, NORMAL INTAKE VLV (3)CK-B8-1&2, NORMAL INTAKE VLV (4)CK-D11-1&2, COMPUTER ROOM RTN DMPR ON SHUT OPEN (5)CK-D12-1&2, COMMUNICATION ROOM RTN DMPR OPEN (6)CK-D3-1&2, R-13 1&2A SUCTION DMPR OPEN (7)CK-D7-1&2, EMERGENCY INTAKE DMPR OPEN (8)AH-101, 305'PERATIONS OFFICE AREA AHU.OFF by Local Observation OST-1825 Rev.5 Page 67 of 173 OS1 7.5 A-SA Pos-test Restoration DENOTE: All steps in this section can be performed in parallel.1.Locally restore the Thermal Overload Test Switch to the NORMAL position for the following valves: b.3CZ-B3SA', 1A21-SA Cubicle llB 3CZ-B9SA, 1A21-SA Cubicle 9A 3CZ-BllSA, lA21-SA Cubicle 10A 3CZ-B1SA, 1A36-SA Cubicle 4B 3CZ-B13SA, 1A36-SA Cubicle 4C 3CZ-B17SA, 1A36-SA Cubicle 1B 3CZ-B19SA, 1A36-SA Cubicle 3E 3CZ-B21SA, lA36-SA Cubicle 2C 3CZ-B23SA, 1A36-SA Cubicle 2B 3CZ-B25SA, 1A36-SA Cubicle 1D 2.Start the S-3 B RAB Normal Supply Fan per OP-172.3.Locally place the following breakers to ON: a.MCC 1A31-SA Cubicle 10A, 1CS-238 SA, Charging Line Isolation Verified b.MCC 1A31-SA Cubicle 5C, 1SI-1 SA, Charging/SI Pumps to Boron Injection Tank.Verified c.MCC 1A31-SA Cubicle 4C, 1SI-4 SA, Boron Injection Tank Outlet.OST-1825 Rev.5 Verified Page 68 of 173 OS1 7 6 1ST-1 Res onse Time~NOTE: All steps in this section must be performed in sequential order.1.Prepare the following equipment for testing as indicated:
: c. MCC  lA31-SA Cubicle 4C, 1SI-4 SA, Boron    Injection  Tank Outlet CAUTION After  each SI (one in Section 7.3 and one in Section 7.11), normal CSIP Miniflow will be isolated, and the only flow through CSIP B-SB will be charging flow. Charging flow should be maintained greater than 60 gpm to prevent dead-heading the CSIP when normal CSIP mini flow is isolated.
a.1CS-214, CHARGING/SI PUMPS'INIFLOW ISOL OPEN b.1SI-1, CHARGING/SI POHPS TO BORON INJECTION TANK SHUT 1SI-3, BORON INJECTION TANK OUTLE.ISOLATION SHUT d.1SI-4, BORON INJECTION TANK OUTLET ISOLATION SHUT e.Emergency Diesel Generator A-SA prepared for startup per OP-155.f.MCC 1A21-SA Cubicle 3D, 1SI-248, C Accumulator Breaker OPEN CAUTION 60 gpm charging flow should be maintained to prevent dead-heading the CSIP when 1CS-214 is shut in step 6 below.2.Establish communications between operators at the following locations:
: 6. Open  the following valves:
~Main Control Room~Emergency Diesel Generator A-SA~Safeguards Test Cabinet 3.Station an operator with a stopwatch to determine the response time of 1SI-1, CHARGING/SI PUMPS TO BORON INJECTION TANK ISOLATION.
: a.      LCV-115B, SUCTION    FROM RWST
4." Verify that Emergency Diesel Generator A-SA is 13arred and Prelubed per OP-155.OST-1825 Rev.5 Page 69 of 173 OS1 7.6 IST-1 Res onse Time (continued) 5.Open the Protection System Safeguards Test Train A Cabinet 2 Door and with the Shift Supervisor
: b.      LCV-115D, SUCTION    FROM RWST Shut the following valves:
-Nuclear approval, start slave relay testing.Simultaneously start the stopwatch while energizing Slave Relay K601 by turning'Switch S907 clockwise then depressing momentarily.
: a.      LCV-115C, VCT  TO CSIP SUCTION be      LCV-115E, VCT  TO CSIP SUCTION Locally read    and record  CSIP A-SA suction pressure.
7.Stop the stopwatch when 1SI-1, CHARGING/SI PUMPS TO BORON INJECTION TANK ISOLATION indicates full open and record the time on Attachment 7.8.Verify the following equipment repositions as indicated:
PI-151A
1CS-214, CHARGING/SI PUMPS MINIFLOW ISOL b.EMERGENCY DIESEL GENERATOR A-SA RUNNING 9.At Protection System Safeguards Test Train A Cabinet 2 position Reset Switch S921 to RESET.10.Realign the following valves as indicated:
: 9. At the    MCB, record  charging flow as indicated on FI-122A.1, HEADER FLOW.
a.1CS-214, CHARGING/SI PUMPS MINIFLOW ISOL b.~1SI-1, CHARGING/SI PUMPS TO BORON INJECTION TANK OPEN SHUT ll.After 5 minutes, secure EMERGENCY DIESEL GENERATOR A-SA per OP-155.OST-1825 Rev.5 Page 70 of 173 Osl 7.7 1SI-4 Res onse Time ,"NOTE: All steps in this section must be performed in sequential order.Prepare the following equipment for testing as follows: a.1CS-238, CHARGING LINE ISOLATION OPEN b.1SI-4, BORON INJECTION TANK OUTLET SHUT 1SI-1, CHARGING/SI PUMPS TO BORON INJECTION TANK SHUT d.1SI-2, CHARGING/SI PUMPS TO BORON INJECTION TANK e.1CZ-1 SA, NORMAL INTAKE SHUT OPEN f.ES-7 (16c2X-NNS), SMOKE PURGE EXHAUST FAN ON g.CK-B6 (1&2)SMOKE PURGE INTAKE VALVE OPEN h.Verify open 1CS-214, CHARGING/SI PUMPS MINIFLOW ISOL OPEN i.Verify open 1CS-210, CHARGING/SI PUMP A-SA MINIFLOW ISOL OPEN Establish communications between operators in the Main Control Room and at the Safeguards Test Cabinet.3.Station personnel with stopwatches to determine the response time of the following equipment:
FI-122A.l OST-1825 Rev. 5                                                  Page  38 of 173
1CS-238, CHARGING LINE ISOLATION 1SI-4, BORON INJECTION TANK OUTLET-Open the Protection System Safeguards Test Train A Cabinet 2 Door and with the Shift Supervisor
 
-Nuclear approval, start slave relay testing.OST-1825 Rev.5 Page 71 of 173 OS1 7.7 lSI-4 Res onse Time (continued)
OS1 7.2   Pretest Verifications (continued)
, NOTE: The following step will initiate a Control Room Isolation signal.5.Simultaneously start the stopwatches while energizing Slave Relay K603 by turning Test Switch S909 clockwise then depressing momentarily.
: 10. Open  the following valves:
: a.      LCV-115C, VCT TO CSIY SUCTION
: b.      LCV-115E, VCT  TO CSIP SUCTION
: 11. Shut the  following valves:
: a. LCV-115B, SUCTION  FROM RWST
: b.     LCV-115D, SUCTION  FROM RWST NOTE: If  RWST level is increased (excluding temp changes),      the required discharge pressure must be recalculated.
: 12. Perform the following calculation to determine the required discharge pressure for Charging/SI Pump A-SA:
Suction pressure                    +  2446                  psig Step  8 Verified
: 13. Place the CSIP A-SA    Auxiliary Lube Oil  Pump in  AUTO.
: 14.    'Rack  in  Emer Bus A-SA   Cubicle 5  for Charging/SI  Pump A-SA breaker.
: 15. Open  the following valves:
: a.      1CS-7, 45  GPM LETDOWN  ORIFICE A
: b.      1CS-8, 60  GPM LETDOWN  ORIFICE B
: c.      1CS-9, 60  GPM LETDOWN  ORIFICE  C OST-1825 Rev. 5                                                  Page  39 of 173
 
OS1 7.2    Pretest Verifications (continued)
: 16. Open  the following valves:
: a.      1BD-1, STM GEN A TUBE BLDN    ISOL
: b. 1BD-7,  STM GEN A SHELL BLDN    ISOL
: c. 1BD-ll,   STM GEN A BLDN  ISOL
: d. 1BD-20,    STM GEN B TUBE BLDN    ISOL
: e. 1BD-26,   STM GEN B SHELL BLDN    ISOL
: f. 1BD-30,   STM GEN B BLDN  ISOL
: g. 1BD-39,    STM GEN C TUBE BLDN    ISOL
              }1. 1BD-45,   STM GEN C SHELL BLDN    ISOL
: i. 1BD-49,    STM GEN C BLDN  ISOL
: 17. Realign the   DG  Fuel Oil Transfer Building    HVAC as  follows:
: a. E-85 A-SA, EXHAUST FAN                        OFF bi      E-85 B-SA, EXHAUST FAN                          ON
: c. E-85 A-SB, EXHAUST FAN                        OFF
: d.     E-85 B-SB, EXHAUST FAN                          ON
: 18. Realign the    DG  Building HVAC  as  follows:
: a.      E-86 A-SA, DIESEL    GEN ROOM EXHAUST FAN      OFF
: b.     E-86 B-SA, DIESEL    GEN ROOM EXHAUST FAN      ON
: c. E-86 C-SB, DIESEL    GEN ROOM EXHAUST FAN      OFF
: d. E-86 D-SB, DIESEL    GEN ROOM EXHAUST FAN      ON
: e. E-61 A-SA,     DAY TANK & SILENCER ROOM EXHAUST FAN                      OFF E-61 B-SA, DAY TANK & SILENCER        ROOM EXHAUST FAN                      ON
: g. E-61 C-SB, DAY TANK & SILENCER        ROOM EXHAUST FAN                    DFF
: h. E-61 D-SB,     DAY TANK & SILENCER ROOM EXHAUST FAN                      ON OST-1825 Rev. 5                                                    Page 40  of 173
 
OS1 7.2   Pretest Verifications (continued)
: 19. Secure the sample pump for radiation monitor RC-1LT-3502A-SA, Containment Leak Detection System as follows:
: a. Notify the      RMS Technician the sample  pump      will be stopped.'.
At the RM-23, depress the      FLOW button  on    Radiation Monitor RC-lLT-3502A-SA.
: 20. Locally verify the Post Accident Hydrogen Monitor              Pumps  are secured from the Post Accident Hydrogen Monitor Panel.
: 21. Start the following equipment:
: a.     AH-37A NNS, FAN COOLER
: b.     AH-37B NNS, FAN COOLER
: c.      AH-38A NNS, FAN COOLER
: d. AH-38B NNS, FAN COOLER
: e. AH-39A NNS, FAN COOLER
: f. AH-39B NNS, FAN COOLER
: 22. With AH-15 B-SB instead of AH-15 A-SA, align the              A  Train of Control Room HVAC, for smoke purge per OP-173
                                                                    '3.
Verify the alignment of Control        Room HVAC  for testing      as follows:
: a. AH-15 A-SA,       NORMAL SUPPLY FAN                OFF
: b. AH-15 B-SB, NORMAL SUPPLY FAN                        ON c,    1CZ-1 SA, NO@9Q. INTAKE                            OPEN 1CZ-3 SA, NORMAL EXHAUST
: e. CZ-B9 SA, EMERGENCY FILTRATION AIR INLET                          OPEN
: f. CZ-Bll      SA, EMERGENCY FILTRATION AIR INLET                          OPEN OST-1825 Rev. 5                                                         Page 41  of 173
 
OS1 7.2    Pretest Verificat>>ons (continued)
: g. ES-lA, PURGE EXHAUST FAN                    ON
: h. CZ-13 SA,  PURGE EXHAUST                  OPEN
: i. 1CZ-17 SA,   PURGE MAKE UP                  OPEN j  . CZ-D16 SA, EMERGENCY FILTRATION RECIRC      SHUT
: k. R-2 A-SA,   EMERGENCY  FILTRATION FAN        OFF
: 1. CZ-B19 SA, EMERGENCY FILTER DISCH
: m. CZ-B21SA, R-2 FAN OUTLET (SLB-5)           SHUT
: n. CZ-B23SA, R-2 FAN INLET (SLB-5)             SHUT
: o. CZ-B25SA, NORMAL SUPPLY FAN DISCH (SLB-5)                  SHUT
: p. E-9A,   NORMAL EXHAUST FAN                    ON
: 24. Verify the Train    A Ventilation for testing as  follows:
a  ~  Electrical Equipment Protection Room Ventilation A Train in service per OP-172, Section 5.4.
Align the following:
(1)    CZ-B5 SA, RAB ELEC EQUIP  ROOM OAI PURGE ISOL          OPEN (2)    CZ-B7 SA, EXHAUST FAN DISCHARGE ISOL          OPEN (3)    E-10 A-SA,  NORMAL EXHAUST FAN        ON Co    Switchgear  Room Ventilation  A Train in service per OP-172.
OST-1825 Rev. 5                                                Page 42 of 173
 
OS1 7.2  Pretest Verifications (continued)
Align the following    as listed:
(1)  AC-D3 SA,  SWGR RM    OAI ISOL        OPEN (2)    E-28 A-SA, BATTERY    ROOM A EXHAUST FAN                ON (3)    E-28 B-SA, BATTERY    ROOM A EXHAUST FAN                  ON (4)  AC-D4 SA, BATTERY    ROOM A RETURN DAMPER            SHUT Verify  Computer Room  Ventilation  A Train in service per OP-163, Section 8.2.
: f. Align the following    as  listed:
(1)  AH-97 (1 & 2A-NNS), NORMAL SUPPLY FAN              ON (2)    R-13 (1 & 2A-NNS),    EMER FAN        OFF (3)    CK-B7-1&2,  NORMAL INTAKE VLV        OPEN (4)    CK-B8-1&2,  NORMAL INTAKE VLV        OPEN (5)    CK-D11-1&2,  COMPUTER ROOM RTN DMPR          MODULATED (6)    CK-D12-1&2, COMMUNICATION ROOM RTN DMPR      MODULATED (7)    CK-D3-1&2,  EMER FAN R-13    (l&2A)
SUCTION DMPR              SHUT (8)    CK-D7-1&2,  EMER INTAKE DMPR          SHUT (9)    AH-101, 305'PERATIONS OFFICE AREA AHU FAN                    ON OST-1825 Rev. 5                                              Page 43 of  173
 
OS1
~ 7.2    Pretest Verifications (continued)
NOTE: The  following step will cause a white overload indication          on the MCB and    de-activate the MCB Control Switch. These valves      will still respond to a Contrcl Room Isolation signal.
: 25. Locally place the Thermal Overload Test Switch to        TEST for the following valves:
: a.      3CZ-B3 SA,  MCC  1A21-SA Cubicle 11B
: b.      3CZ-B9 SA,  MCC  1A21-SA Cubicle 9A
: c.      3CZ-Bll SA, MCC 1A21-SA    Cubicle  10A
: d.      3CZ-Bl SA,  MCC  1A36-SA  Cubicle  4B
: e.      3CZ-B13 SA,  MCC  1A36-SA Cubicle 4C
: f.      3CZ-B17 SA,  MCC  1A36-SA Cubicle 1B
: g.      3CZ-B19 SA,  MCC  lA36-SA Cubicle 3E
: h.        3CZ-B21 SA,  MCC  1A36-SA Cubicle 2C
: i.      3CZ-B23 SA,  MCC  1A36-SA Cubicle 2B 3CZ-B25 SA,  MCC  1A36-SA Cubicle 1D
: 26. At    AEP-1 on SLB-8, Safeguards    Terminal, or the  ERFIS computer    verify  the following  RAB Normal Exhaust Dampers are open:
              'a  ~    AV-D4 SB-1  or  ZAV3152C
: b.        AV-D30 SB-1  or  ZAV3158C c        AV-D6 SB-1  or  ZAV3152A
: d.        AV-D8 SB-1  or  ZAV3153C
: e.        AV-D10 SB-1  or  ZAV3153A AV-D12 SB-1  or  ZAV3154C gs        AV-D14 SB-1  or  ZAV3154A AV-D16 SB-1  or  KAV3155C AV-D18 SB-1  or  ZAV3155A 3  ~      AV-D20 SB-1  or  ZAV3156C AV-D22 SB-1  or  ZAV3156A AV-D24 SB-1  or  ZAV3157A OST-1825 Rev.5                                                    Page 44  of 173
 
Osl 7.2  Pretest Verifications (continued)
: m. AV-D28 SB-1  or          ZAV3158A
: n. AV-D26 SB-1  or          ZAV3157C AV-D32 SB-1  or ZAV3'59A AV-D38 SB-1  or          ZAV3160C AV-D34 SB-1  or          ZAV3159C AV-D36 SB-1  or          ZAV3160A AV-D53 SB-1  or          ZAV3161A AV-D59 SB-1  or          ZAV3161C AV-D63 SB-1  or          ZAV3162A
: v. AV-D67 SB-1  or          ZAV3162C
: w. AV-D71 SB-1  or          ZAV3163A
: x. AV-D75 SB-1  or          ZAV3163C
: y. AV-D87 SB-1  or          ZAV3165A
: z. AV-D83 SB-1  or          ZAV3164C aa. AV-D79 SB-1  or          ZAV3164A
: 27. At AEP-1 on SLB-10, Safeguards Terminal, or the            ERFIS computer verify  the following            RAB Normal Exhaust Dampers are open:
: a. AV-D3SA-1  or  ZAU3131C
: b. AV-DSSA-1 or  ZAV3131A AV-D7SA-1 or  ZAV3132C
: d. AV-D9SA-1 or  ZAV3132A'.
AV-D11SA-1 or ZAV3133C
: f. AV-D13SA-1 or ZAV3133A
: g. AV-D15SA-1 or ZAV3134C
: h. AV-D17SA-1 or ZAV3134A
: i. AV-D19SA-1  or            ZAV3135C OST-1825 Rev.5                                                        Page 45 of 173
 
OS1 7.2  Pretest Verifications (continued)
AV-D21SA-1 or ZAV3135A
: k. AV-D23SA-1 or ZAV3136A
: l. AV-D25SA-1 or ZAV3136C
: m. AV-D27SA-1 or ZAV3137A
: n. AV-D29SA-1 or ZAV3137C
: o. AV-D31SA-1 or ZAV3138A
: p. AV-D33SA-1 or ZAV3138C
: q. AV-D35SA-1 or ZAV3139A AV-D37SA-1 or ZAV3139C
: s. AV-D52SA-1 or  ZAV3140A AV-D58SA-1 or  ZAV3140C AV-D62SA-1 or ZAV3141A
: v. 'V-D66SA-1 or    ZAV3141C AV-D70SA-1 or ZAV3142A AV-D74SA-1 or  ZAV3142C AV-D78SA-1 or  ZAU3143A AV-D82SA-1 or  ZAV3143C aa. AU-D86SA-1 or  ZAV3144A
: 28. At AEP-1 on SLB-10, verify the following E-6 Emergency Exhaust Fan Discharge Dampers are shut:
a ~  EXH AV D64
: b. EXH AV D68 EXH AV D60 EXH AV D88
: e. EXH AV D90 EXH AV D92 EXH AV D96 OST-1825 Rev.5                                            Page 46 'of 173
 
OS1 7.2  Pretest Verifications (continued)
: 29. At AEP-1 on SLB-8, verify the following E-6 Emergency Exhaust Fan Discharge Dampers are shut:
: a. EXH AV D65
: b. EXH AV D69
: c. EXH AV D61
: d. EXH AV D89
: e. EXH AV D91
: f. EXH AV D93
: g. EXH AV D97
: 30. Open the  following valves:
1FW-133, MAIN  FW A REGULATOR
: b. 1FW-249, MAIN  FW B REGULATOR C. 1FW-191, MAIN  FW C REGULATOR 1FW-140,  MN FW  A REG BYP
: e. 1FW-256,  MN FW B REG BYP 1FW-198,  MN FW C REG BYP 1FW-159, MAIN  FW  A ISOLATION 1FW-277, MAIN  FW B  ISOLATION 1FW-217, MAIN  FW C  ISOLATION 1AF-64> FEEDWATER A PREHEAT BYPASS k,    1AF-102,  FEEDWATER B PREHEAT BYPASS lAF-81,  FEEDWATER C PREHEAT BYPASS
: m. 1FW-307, MAIN FW A ISOLATION BYPASS ISOLATION
: n. 1FW-319, MAIN FW B ISOLATION BYPASS ISOLATION 0,    1FW-313, MAIN FW C ISOLATION BYPASS ISOLATION 1FW-165,  FW A HYDRAZINE ADD ISOL OST-1825 Rev.5                                            Page 47  of 173
 
Osl 7.2    Pretest Verifications (continued) 1FW-281,  FW B HYDRAZINE ADD ISOL 1FW-223,  FW C HYDRAZINE ADD ISOL
: s.      1FW-163,  FW A AMMONIA ADD ISOL 1FW-279,  FW B AMMONIA ADD  ISOL
: u.      1FW-221,  FW C AMMONIA ADD  ISOL
: 31. Close the Reactor Trip Breakers.
: 32. Rack  in  and close the  B Reactor Trip Bypass Breaker.
: 33. Shut the    following valves:
: a.      1FW-29, MAIN  FW PUMP A DISCHARGE 34  't b.
a.
the 1FW-60,,MAIN MCB, Close A MAIN FW PUMP B FW PUMP DISCHARGE perform the following:
Bkr.
: b.      Close  B MAIN FW PUMP  Bkr.
: c.      Open BREAKER A FOR CHARGING/SI PUMP C-SA.
: d.      Open BREAKER A FOR  CCW PUMP  C-SA.
: 35. Open  the following valves:
: a.      1CP-9 SA, NORMAL PURGE INLET
: b.      1CP-6 SB, NORMAL PURGE INLET
: c.      1CP-5 SA, NORMAL PURGE DISCHARGE
: d.      1CP-3 SB, NORMAL PURGE DISCHARGE OST-1825 Rev. 5                                                Page 48 of 173
 
OS1
.7 2    Pretest Verifications (continued) 35a. Start the  AFW Pump  A-SA per OP-137.
35b. Record AFW Pump  A-SA Suction Pressure from PI-2250A1 SA.
AC PI-2250A1  SA                                          ply 35c. Stop the  AFW Pump  A-SA per OP-137.
kC OST-1825 Rev. 5                                            Page 48a of 173
 
Osl
-7.2    Pretest Verifications (continued)
: 36. Deleted
: 37. Calcu'ate the required discharge pressure For A-SA Motor Driven AFW Pump.
                                          +    1514 psig                  psig PI-2250A1  SA Verified 38  'tation      personnel with stopwatches times at the following locations:
to determine response
: a. At the  MCB,  to measure A Motor Driven AFW Discharge Pressure  on PI-2150A1 SA, A DISCH PRESS.
: b. At  SSPS Output Cabinet 1, to measure voltage.
(see Section 7.3 Steps 10 and 15)
NOTE: Response    time is the time from initiation of SI until the CSIP A-SA reaches    the discharge pressure that was calculated in Step  12.
: 39. Station an operator at Instrument Rack Al-R10 with a stopwatch to determine the response time of CSIP A-SA using PI-151B.
: 40. Using the Safeguards    Terminal, depress key F6,  PRINT STATUS OF  ALL INPUTS TO ALL GROUPS.
: 41. Record the  following levels:
PRZ,  LI-462
: b. A Accum,  LI-922 C,    C  Accum,  LI-930 OST-1825 Rev. 5                                                  Page 49  of  173
 
OS1
, 7.3    A-SA Res onse Time    Actuation NOTE:  All steps'in this section      must be performed  in sequential order.
CAUTION Do  not perform Steps    1  through  9  until immediately before    initiating the SIAS.
Using OST-1118 Section 7.1 as a guide,        start Containment Spray  Pump A-SA on    recirculation flow.
la. To  prevent the  A CCW Pump from starting on low pressure, locally  Shut 1CC-98, PT-649 Root Isolation,.
: 2. Ensure communications between the Control Room and all personnel involved in the test have been established.
: 3. Verify that    ESW Pump  A-SA is stopped.
: 4. Open LCV-115D, SUCTION FROM RWST.
: 5. Start  AH-82 A, NORMAL    PURGE SUPPLY FAN
: 6. Stop  CCW  Pump  A-SA.
: 7. Open 1CS-l,82 SA, CHARGING/SI PUMP MINIFLOW ISOLATION.
: 8. Stop the    RHR Pump  A-SA and  let it coast  to a stop.
Announce the    test to plant per'sonnel involved in testing operations.
OST-1825 Rev. 5                                                  Page  50 of 173
 
Osl 7.3    A-SA Res onse Time    Actuation (continued)
NOTE: Response    time is the time from the manual Safety Injection Signal until  the equipment has performed its design function, that is, valves travel to the required position as indicated oy a single indicator light or pumps reach rated press or flow.
: 10. Have I&C  perform the following steps:
: a. At  SSPS(A) Output Cabinet 1, verify the voltage between Time Delay Relay TDl Terminal 6 (+) and Logic Ground (-) is 46 - 50 VDC.
: b. At  SSPS(A) Output Cabinet 1, verify the voltage between Time Delay Relay TD1 Terminal 2 (+) and Logic Ground (-) is minus(-) 2.0 to plus(+) 2;0 VDC.
: c. At  SSPS(A) Logic Cabinet, connect the multimeter between TB505-7 (+) and Signal Ground (-).
: 11. Verify that    Emergency Diesel Generator A-SA    is Barred  and Prelubed per OP-155.
NOTE:  ~
Steps 14 and 15 must be performed      within  60 seconds  after  SI has been initiated.
The  only flow path for    CSIP A-SA after the  SI  is through 1CS-746, ALT MINI    FLOW  to the spool piece.
CAUTION Charging flow should be maintained greater than 60 gpm to prevent dead-heading the CSIP when normal CSIP mini flow is isolated.
: 12. At the  MCB  Section C (Rod Control), simultaneously manually initiate  Safety Injection and start the stopwatches, by taking the SAFETY INJECTION ACTUATION Switch to ACTUATE.
: 13.  ~
Record the time    that the SI  was initiated.
Time OST-1825 Rev. 5                                                    Page  51 of  173
 
Osl 7.3    A-SA Res onse Time      Actuation (continued)
,  NOTE:  Section 7.3 Steps      14 and 15  verify  the SI signal cannot be reset within    60 seconds    of actuation.
: 14. Within  60 seconds  of SI actuation, place the Safety Injection Train    A Reset Switch to RESET.
: 15. At Bypass Permissive Light Box (BPLB), verify the SI        RESET AUTO-SI BLOCKED    light is  OFF.
NOTE:  Slave Relay K602 is energized by the SI Signal.
: 16. Within    57  to 63 seconds after initiating the SI Signal, verify    the voltage on the multimeter connected in Step 10 increases to 46 - 50 VDC.
VDC                Time
: 17. Place the Safety      Injection Train  A Reset Switch to RESET.
: 18. Verify the voltage      on the multimeter connected in Step    10 decreases    to minus(-) 2.0 to plus(+) 2.0 VDC.
VDC
: 19. At Bypass Permissive Light Box (BPLB),        verify the SI  RESET AUTO-SI BLOCKED Light is on.
: 20. Disconnect the multimeter installed in Step 10.
Verified
: 21. At the  MCB,  verify  the following Reactor Trip Breakers have opened.
: a.      RTA (A  Reactor Trip Breaker)
: b.      BYB (B  Reactor Trip Bypass Breaker)
OST-1825 Rev. 5                                                    Page 52  of 173
 
0 OS1 7.3    A-SA Res onse Time    Actuation (continued)
: 22. By  the absence of the CONTAINMENT FAN COOLERS LOW FLOW        0/L or CONTAINMENT FAN CLRS NOT STARTED ON SIS a'arms on ALB-027,  verify  the  CNMT  fan coolers started.
: 23. At the  MCB,  reset the following:
Phase  A  Isolation Signal by positioning the following switches to    RESET:
(1)    CNMT  ISOL PHASE A TRAIN A RESET (2)    CNMT  ISOL PHASE A TRAIN B RESET
: b. Feedwater    Isolation Signal by positioning the following switches to RESET:
(1)    FEEDWATER ISOLATION TRAIN A RESET (2)    FEEDWATER ISOLATION TRAIN B RESET
: c. Control Room Ventilation Isolation Signal by positioning the following switches to RESET:
(1)    CONTROL ROOM ISOLATION TRAIN A RESET (2)    CONTROL ROOM ISOLATION TRAIN B RESET
: d. Containment Ventilation Isolation Signal by pos it ioning the following switches to RESET:
(1)    CONTAINMENT ISOLATION TRAIN A RESET (2)    CONTAINMENT ISOLATION TRAIN B RESET
: 24. At the  MCB,  re-energize Bus 1A1 by closing      EMERGENCY BUS A-SA TO XFMR    Al BREAKER Al-SA.
: 25. At the  MCB,  close the Reactor Trip Breakers.
: 26. At the  MCB  Section    C,  trip  the Reactor Trip Breakers.
: 27. Verify  1CS-214,    CHARGING/SI PUMPS MINI FLOW ISOL has      shut.
OST-1825 Rev. 5                                                    Page 53  of  173
 
OS1 7.3    A-SA Res onse Time    Actuation (continued)
: 28. Verify the following valves are      open:
: a. 1CS-182,  CHARGING/SI PMP A-SA MINIFLOW ISOL
: b.      1CS-196,  CHARGING/SI PMP B-SB MINIFLOW ISOL
: c. 1CS-210,  CHARGING/SI PMP C-SAB YINIFLOW ISOL
: d.      1CS-214,  CHARGING/SI PUMPS MINIFLOW ISOL
: e.      1CS-7, 45  GPM LETDOWN  ORIFICE ISOL 1CS-8, 60  GPM LETDOWN  ORIFICE ISOL
: g.      1CS-9,  60 GPM LETDOWN ORIFICE ISOL
: 29. Verify  1CS-746,  CHARGING/SI PUMP A-SA ALTERNATE MINIFLOW has opened.
30.. Shut 1CS-746, CHARGING/SI      PUMP A-SA ALTERNATE MINIFLOW ISOL VLV.
: 31. Control    RHR  Train  B to maintain  RCS  temperature within heatup and/or cooldown      limits.
: 32. Open HCV-142, RHR LETDOWN (1CS-28) as needed.
: 33. Verify VCT    Makeup  is set for greater than or equal to the present  RCS  boron concentration.
: 34. Stop CSIP A-SA,
: 35. At Emer  Bus 1A-SA,    Cubicle 5, rack out Charging/SI  Pump A-SA breaker.
36  Verify shut    LCV-115C, VCT OUTLET (1CS-165).,
OST-1825 Rev. 5                                                  Page 54 of 173
 
OS1
,7.3    A-SA Res onse Time    Actuation (continued)
: 37. Open LCV-115C, VCT OUTLET    ('CS-165.
: 38. Verify  open LCV-1'5B, SUCTION    FROM RWST  (1CS-291.
CAUTION LCV-115E and LCV-115C, VCT OUTLET must be open to provide NPSH requirements to CSIPs before shutting LCV-115D and LCV-115B.
: 39. Shut the  following valves:
: a. LCV-115B, SUCTION  FROM RWST  (1CS-291)
: b. LCV-115D, SUCTION  FROM  RWST,(1CS-292)
: 40. Verify running  CCW PUMP  A-SA.
: 41. Stop  MDAFW Pump  A-SA.
: 42. Locally verify the following breakers closed:
1A-SA Cubicle 7, Breaker    A for Charging/SI Pump 1C-SAB
: b. lA-SA Cubicle 3, Breaker A    for CCW  Pump 1C-SAB
: 43. Verify Diesel Generator A-SA automatically started      on the SIAS and has operated for 5 minutes in standby.
: 44. Stop Emergency Diesel Generator A-SA per OP-155.
: 45. Deleted
: 46. Rack out Reactor  Trip  Bypass Breaker B.
OST-1825 Rev. 5                                                  Page 55 of  173
 
OSI
~
7.3    A-SA Res onse Time        Actuation (continued)
: 47. Verify the breakers tripped for the following:
: a.        Main Feed Water  Pump A
: b.        Main Feed Water  Pump B
: 48. At the      MCB,  open the  following breakers:
: a.        BREAKER A FOR CHARGING/SAFETY INJECTION  PUMP  C-SA
: b.        BREAKER A FOR CCW PUMP C-SA
: 49. Rack the      following breakers out    and open the  Control Power Switches:
a  \      Aux Bus 1A Cubicle 1A-6, Main Feedwater  Pump lA-NNS
: b.        Aux Bus 1B Cubicle 1B-6, Main Feedwater  Pump 1B-NNS Emer Bus 1A-SA Cubicle 7, Charging/Safety Injection    Pump C-SAB
: d.        Emer Bus 1A-SA Cubicle 3, Component Cooling Water Pump C-SAB NOTE: The  following step clears the        AFW Auto Actuation Signal from the Main Feedpump        trip logic.
: 50. Place the following MCB switches to          STOPS R      (Reference 2.4 Item 2)
: a.        MAIN  FW PUMP A
: b.        MAIN  FW PUMP B 50a. To    re-enable the  A CCW  Pump  low pressure  start, locally  open 1CC-98, PT-649 Root        Isolation.
Verified OST-1825  tv. 5                                                  Page 56 of  173
 
OS1 7.3  A-SA Res onse Time    Actuation (continued)
: 51. Have electricians perform the following:
: a. At  Emer Bus 1A-SA Cubicle 7, SA Breaker for CHARGING/SI PUMP 1C-SAB perform the following:
(1)    Reprove the jumper between Terminal TA3 and 52AS Contact  ll  (on the breaker). (6-B-401 223)
Verified (2)    Remove the jumper between Terminal TA4 and 52AS Contact 12 (on the breaker).
Verified (3)    Reconnect the  TOC  Switch.
Verified At  Emer Bus 1A-SA Cubicle 3, Breaker A    for  CCW  Pump 1C-SAB perform the following:
(1)    Remove the jumper between Terminal TA3 and 52AS Contact 11 (on the breaker). (6-B-401 943)
Verified (2)    Remove the jumper between Terminal TA4 and 52AS Contact 12 (on the breaker).
Verified (3)    Reconnect the  TOC Switch.'erified OST-1825 Rev. 5                                                Page  57  of 173
 
0 OS1 At Aux Bus 1A Cubicle 1A-6, Main Feedwater        Pump 1A-NNS perform the following:
(1)    Remove the jumper .between Terminal TA7 and 52AS Contact  ll  (on the breaker). (6-B-401 1801)
Verified (2)  Remove the jumper between Terminal TA8 and 52AS Contact 12 (on the breaker).
Verified (3)  Reconnect the    TOC  Switch.
Verified At Aux Bus  1B  Cubicle 1B-6, for the Main Feedwater Pump 1B-NNS.
(1)    Remove the jumper between Terminal TA7 and 52AS Contact 11 (on the breaker). (6-B-401 1803)
Verified (2)    Remove the jumper between Terminal TA8 and 52AS Contact 12 (on the breaker).
Verified (3)    Reconnect the    TOC  Switch.
C.
Verified OST-1825 Rev. 5                                              Page  58 of  173
 
OS1 7.3    A-SA Res onse Time  Actuation (continued)
: 52. Verify the following valves      have shut:
: a. 1AF-64,  FEEDWATER A PREHEAT BYPASS
: b. 1AF-102,  FEEDWATER B PREHEAT BYPASS
: c. 1AF-81,  FEEDWATER C PREHEAT BYPASS
: d. 1FW-133) MAIN    FW A REGULATOR
: e. 1FW-249, MAIN    FW B REGUIATOR
: f. 1FW-191, MAIN    FW C REGULATOR
: g. 1FW-140, MAIN    FW A REGULATOR BYPASS
: h. 1FW-256, MAIN      FW B REGULATOR BYPASS
: i. 1FW-198, MAIN      FW C REGULATOR BYPASS j . 1FW-307, MAIN FW A ISOLATION BYPASS ISOLATION
: k. 1FW-319, MAIN FW B ISOLATION BYPASS ISOIATION
: l. 1FW-313, MAIN FW C ISOLATION BYPASS ISOLATION
: m. 1FW-165,  FW  A HYDRAZINE ADD ISOL
: n. 1FW-281,  FW B    HYDRAZINE ADD ISOL
: o. 1FW-223,  FW C    HYDRAZINE ADD ISOL
: p. 1FW-163,  FW  A AMMONIA ADD ISOL
: q. 1FW-279,  FW B AMMONIA ADD    ISOL
: r. 1FW-221,  FW C AMMONIA ADD    ISOL
: 53. Record the  following levels:
: a. PRZ,  LI-462
: b. A Accum,  LI~2  t.
0 Accum,  LI-930 OST-1825 Rev. 5                                              Page 59 of 173
 
OS1 7.4    A-SA Res onse    Verification NOTE:  All steps in this      secti,on can be performed in    parallel.
Record the equipment actuation times from the stopwatches          on the following attachments:
: a.      AFW Pump  Press  - Attachment  5 Charging/SI  Pump A-SA" Press  - Attachment  7
: 2. To re-enable the B Train of      Safety Injection, in MTC-3B SB Panel 3 reconnect      the  W Wire (Cable 10094B-SB) to Terminal 21. (6-B-401 94)
Verified To  reinstate the following Main Feedwater      Pump  Start Permissives    in ARP-10, remove jumpers:
Booster Pump running Low Suction Press Suction valve open Recirc valve open Lube  Oil  Press a ~    In  ARP-10 Row F2 between Terminals 41 and 98 (6-B-401 1851)
Verified
: b.      In ARP-10 Row R2 between Terminals 43 and 107 Ver'ified
: 4. To    reinstate the Main Feedwater      Pump Seal Water Permissive, remove the jumper in ARP-10 Row F2 between Terminals 107 and 108. (6-B-401 1851)
Verified OST-1825 Rev. 5                                                    Page 60  of 173
 
OS1 7,4  A-SA Res onse    Verification (continued)
: 5. To    reinstate Hain Feedwater Pump trips except S"., perform the follow ng in ARP-10. (6-B-401 1852 and 1854)
: a.      On Row R4; (1)  Remove  jumper between the W Wire (Cable 11854G) lifted from Terminal 84 to Terminal 5 of Relay CR9/1854.
Verified (2)  Land the  W Wire (Cable 11854G) to the      field  side of Terminal 84.
Verified (3)  Land Wires Cl-5 and El-5      R 3 that  were  lifted from Terminal  5  of Relay  CR9/1854.
Verified
: b.      On Row F4:
(1)  Remove  jumper between the W Wire (Cable 11852G) lifted  from Terminal 112 to Terminal 5 of Relay CR9/1852.
Verified (2)  Land the  W  Wire (Cable 11852G) to the      field  side of Terminal  112.
Verified (3)  Land Wires TB112    and'l  2  Fl that were  lifted from Terminal  5  of Relay  CR9/1852.
                                                                          'Verified OST-1825 Rev. 5                                                  Page  61 of  173
 
OS1 7.4    A-SA Res onse    Verification (continued)
To  re-enable the low SG Pressure Signals to the Main Feedwater Valves and Pumps, reconnect the following wires          in ARP-9. (6-B-401 1845)
: a.      On Row R2,  from the W Wire (Cable 11845E) to Terminal'3 Verified
: b.      On Row F4,  from the W Wire (Cable 11845D) to Terminal 49 Verified
: c.      On Row F2,  from the W Wire (Cable 11845C) to Terminal  52 Verified
: 7. To  simulate an RAB Normal Exhaust Fan start to the RAB Normal Exhaust Dampers, install the following jumpers:
(6-B-401 3177)
: a.      In  ARP-2A(SA) Row R4, from Terminal 4  to  3
: b.      In  ARP-2B(SB) Row R4, from Terminal 92  to  91
: 8. To  unblock the AFW Pump start on the trip of both Main Feedwater Pumps Signal reconnect wire Kl 1 F3 to Terminal          5 of Relay CR12/1852 in ARP-10 Row F4. (6-B-401 1852)
Verified OST-1825 Rev. 5                                                Page  62  of 173
 
OS1 7.~  A-SA Pes onse        Verification (continued}
: 9. To  re-enable the Primary SI Start Signal to Emergency Diesel Generator A-SA, land the W Wire (Cable 11988W-SA) in SSP(A)
Output Cabinet 1 to Terminal TB604-4. (6-B-401 1988)
Verified
: 10. To  block the A Train SI Signal to the FW Pumps, in ARP-5 Row Rl,  lift    and tape the W Wire (Cable 11337N) from the field side of Terminal 33. (6-B-401 1337) ll. From the Sequence of Event Log, record the time of the Manual Safety Injection, computer point ZSI0095A in SOE cluster      LOCA.
Time
: 12. To  verify proper actuation of      Relay K620 SA,    verify computer point  ZTA1432E in SOE cluster      SWYD indicates    TRIP after the time recorded in Step 11.
NOTE: The  turn-on-codes for the Historic Digital and Analog Alarms reports are    HDAL and HAAL. The start time of these logs should be 1 minute before the time in Step 11.          The stop time of these logs should be 3 minutes later.
: 13. Retrieve the actuated times for the components on Attachments 3 through 9 from the historic alarm logs.
: 14. 'n    the Bypass Permissive Light Box, RHR SUCTION        WILL XFER ON RWST LO LO verify LEVEL the SI  ACTUATED indicator in    ON.
: 15. Perform the following to reset SI Suction Auto Switchover:
: a.      Turn SI    SUCTION AUTO SWITCHOVER RESET TRAIN A      to RESET.
I
: b.      On    the Bypass Permissive Status Light Box,      verify off SI    ACTUATED RHR SUCT WILL XFER ON LO-LO LEVEL.
OST-1825 Rev. 5                                                      Page  63  of 173 I ~
 
OS1 7.4    A-SA Res orse  Verification (continued)
Verify the following Containment            Fan Coolers have  started in Low speed:
: a. AH-2 A-SA, FAN COOLER
: b. AH-2 B-SA, FAN COOLER
: c. AH-3 A-SA, FAN  COOLER'.
AH-3 B-SA, FAN COOLER
: 17. Verify the following fans tripped            bn the SI:
: a. AH-81 A, PRE-ENTRY          PURGE SUPPLY FAN
: b. AH-82 A, NORMAL          PURGE SUPPLY FAN
: c. E-5 A, CNMT PRE-ENTRY PURGE            EXMST    FAN
: 18. Verify open the following valves            on AEP-1:
1SW-231 SAB, NNS CNMT FAN CLRS INLET ISOL
: b.      1SW-240 SA, NNS CNMT FAN CLRS OUTLET ISOL c,    1SW-242 SB, NNS CNMT FAN CLRS OUTLET ISOL
: 19. Start the following per            OP-169:
AH-37 A NNS, FAN COOLER
: b.      AH-37 B NNS, FAN COOLER AH-38 A NNS, FAN COOLER
: d.  ~
AH-38  B NNS,  FAN COOLER
: e. AH-39 A NNS, FAN COOLER AH-39 B NNS, FAN COOLER
: 20. Align the following Containment            Fan Coolers  to high speed:
AH-1 A-SB, FAN COOLER
: b. AH-1 B-SB,,FAN COOLER c      AH-4 A-SB, FAN COOLER AH-4 B-SB, FAN COOLER OST-1825 Rev. 5                                                          Page 64 of  173
 
OS1 7.4  A-SA Response  Uerification (continued)
: 21. Align the    CNMT PRE-ENTRY PURGE FAN  AH-81 B and EXHAUST FAN    E-5 B for operation per  OP-168.
: 22.  .Verify 'the following valves are    open:
: a.      1CP-7 SB, PRE-ENTRY PURGE ISOLATION
: b.      1CP-1 SB, PRE-ENTRY PURGE ISOLATION
: c.      1CP-10 SA, PRE-ENTRY PURGE ISOLATION
: d. 1CP-4 SA, PRE-ENTRY PURGE ISOLATION
: 23. Open  the following valves:
: a. 1CP-9 SA, NORMAL PURGE INLET
: b. 1CP-6 SB, NORMAL PURGE INLET
: c. 1CP-5 SA, NORMAL PURGE DISCHARGE
: d. 1CP-3 SB, NORMAL PURGE DISCHARGE
: 24. Open the following valves:
: a. 1CH-125 SB, RETURN TO A-SA    FROM NNS FANS
: b. 1CH-116 SB, SUPPLY  FROM A-SA TO  NNS FANS
: c. 1CH-148 SB, SUPPLY  FROM B-SB TO NNS FANS
: d. 1CH-196 SB, RETURN TO B-SB    FROM NNS FANS OST-1825 Rev. 5                                                Page 65 of 173
 
OSl 7.4  A-SA Res onse    Verification (continued)
: 25. Verify that  A  Train Ventilation equipment has realigned    as follows:
: a. Control  Room  Ventilation:
(1)  AH-15 A-SA, NORMAL SUPPLY FAN          ON (2)    1CZ-1 SA, NORl&L INTAKE            SHUT (3)    1CZ-3, SA  NORMAL EXHAUST          SHUT (4)  ES-1A,  PURGE EXHAUST FAN            OFF (5)  CZ-13 SA,    PURGE EXHAUST          SHUT (6)  1CZ-17 SA,    PURGE MAKE UP        SHUT (7)  CZ-D16 SA, EMERGENCY FILTRATION RECIRC                OPEN t
(8)  R-2 A-SA,    EMERGENCY FILTRATION FAN                        ON (9)  1CZ-9 SA,    EMER  FILT OAI          SHUT (10)  1CZ-ll  SA, EMER  FILT OAI        SHUT (11)  1CZ-19 SA,    EMER  FILT DISCH      OPEN (12)  CZ-B21 SA, R-2 A OUTLET (SLB-5)    OPEN (13)  CZ-B23 SA, R-2 A INLET (SLB-5)      OPEN (14)  CZ-B25 SA, AH-15A DISCH (SLB-5)    OPEN (15)  E-9A,  NORMAL EXHAUST FAN            OFF
: b. Electrical  Equipment Protection Room  Ventilation:
(1)    CZ-B5 SA, RAB ELEC EQUIP    ROOM OAI PURGE ISOL (2)  CZ-B7 SA, EXHAUST FAN DISCHARGE ISOL                    SHUT (3)          '.
E-lO,ADA,      NORMAL EXHAUST FAN      OFF OST-1825 Rev. 5                                                Page  66 of 173
 
Osl 7.4  A-SA Res onse  Verification (continued)
                  'Switch Gear  Room  Ventilation:
(1)  AC-D3 SA,  SWGR RM  OAI ISOL (SLB-ll)                  SHUT (2)  E-'28 A-SA, BATTERY    ROOM A EXHAUST FAN                OFF (3)  E-28 B-SA, BATTERY    ROOM A EXHAUST FAN                        OFF (4)  AC-D4 SA, BATTERY    ROOM A RETURN DAMPER                    OPEN Computer Room  Ventilation:
(1)  R-13 (1&2A-NNS),    EMER FAN            ON (2)  CK-B7-1&2,  NORMAL INTAKE VLV        SHUT (3)  CK-B8-1&2,  NORMAL INTAKE VLV (4)  CK-D11-1&2,  COMPUTER ROOM RTN DMPR                    OPEN (5)  CK-D12-1&2, COMMUNICATION ROOM RTN DMPR                OPEN (6)  CK-D3-1&2, R-13 1&2A SUCTION    DMPR OPEN (7)  CK-D7-1&2,  EMERGENCY INTAKE DMPR    OPEN (8)  AH-101, 305'PERATIONS OFFICE AREA AHU.
OFF  by Local Observation OST-1825 Rev. 5                                                Page  67 of 173
 
OS1 7.5    A-SA Pos  -test Restoration DENOTE:
All steps in this section    can be performed    in parallel.
: 1. Locally restore the Thermal Overload Test Switch to the NORMAL  position for the following valves:
3CZ-B3SA', 1A21-SA  Cubicle  llB
: b. 3CZ-B9SA, 1A21-SA Cubicle 9A 3CZ-BllSA, lA21-SA Cubicle 10A 3CZ-B1SA, 1A36-SA  Cubicle  4B 3CZ-B13SA, 1A36-SA Cubicle 4C 3CZ-B17SA, 1A36-SA Cubicle 1B 3CZ-B19SA, 1A36-SA Cubicle 3E 3CZ-B21SA, lA36-SA Cubicle 2C 3CZ-B23SA, 1A36-SA Cubicle 2B 3CZ-B25SA, 1A36-SA Cubicle 1D
: 2. Start the  S-3  B RAB Normal Supply Fan per OP-172.
: 3. Locally place the following breakers to        ON:
: a. MCC  1A31-SA Cubicle 10A, 1CS-238 SA, Charging Line    Isolation Verified
: b. MCC  1A31-SA Cubicle 5C, 1SI-1  SA,  Charging/SI  Pumps  to Boron Injection Tank.
Verified
: c. MCC  1A31-SA Cubicle 4C, 1SI-4  SA, Boron  Injection  Tank  Outlet.
Verified OST-1825 Rev. 5                                                  Page 68 of 173
 
OS1 7 6    1ST-1 Res onse Time
~ NOTE:  All steps in this section    must be performed  in sequential order.
: 1. Prepare the following equipment    for testing  as  indicated:
: a. 1CS-214,  CHARGING/SI PUMPS
                                'INIFLOW ISOL                      OPEN
: b. 1SI-1,  CHARGING/SI POHPS TO BORON  INJECTION TANK                SHUT 1SI-3,  BORON  INJECTION TANK OUTLE. ISOLATION                    SHUT
: d. 1SI-4,  BORON  INJECTION TANK OUTLET ISOLATION                    SHUT
: e. Emergency Diesel Generator A-SA prepared for startup per OP-155.
: f. MCC  1A21-SA Cubicle 3D, 1SI-248,  C Accumulator Breaker OPEN CAUTION 60 gpm charging flow    should be maintained to prevent dead-heading      the CSIP when 1CS-214 is    shut in step 6 below.
: 2. Establish communications between operators at the following locations:
                ~    Main Control Room
                ~
Emergency Diesel Generator A-SA
                ~
Safeguards Test Cabinet
: 3. Station  an operator  with a stopwatch to determine the response  time of 1SI-1, CHARGING/SI PUMPS TO BORON INJECTION TANK ISOLATION.
4."    Verify that    Emergency Diesel Generator A-SA  is  13arred and Prelubed per OP-155.
OST-1825 Rev. 5                                              Page  69 of  173
 
OS1 7.6    IST-1 Res onse Time (continued)
: 5. Open  the Protection System Safeguards Test Train A Cabinet 2 Door and  with the Shift Supervisor - Nuclear approval, start slave relay testing.
Simultaneously    start the stopwatch while energizing Slave Relay K601 by turning'Switch S907 clockwise then depressing momentarily.
: 7. Stop the stopwatch when 1SI-1, CHARGING/SI      PUMPS TO BORON INJECTION TANK ISOLATION    indicates  full open  and  record the time on Attachment 7.
: 8. Verify the following equipment repositions      as  indicated:
1CS-214,  CHARGING/SI PUMPS MINIFLOW ISOL
: b.      EMERGENCY  DIESEL GENERATOR A-SA      RUNNING
: 9. At Protection System Safeguards Test Train      A  Cabinet  2 position Reset Switch S921 to RESET.
: 10. Realign the following valves as indicated:
: a.      1CS-214,  CHARGING/SI PUMPS MINIFLOW ISOL                    OPEN
: b.    ~
1SI-1,  CHARGING/SI PUMPS TO BORON INJECTION TANK                      SHUT ll. After    5 minutes, secure  EMERGENCY  DIESEL GENERATOR A-SA per OP-155.
OST-1825 Rev. 5                                              Page  70  of 173
 
Osl 7.7  1SI-4  Res onse Time
,"NOTE: All steps in this section      must be performed  in sequential order.
Prepare the following equipment      for testing as  follows:
: a. 1CS-238,  CHARGING  LINE ISOLATION          OPEN
: b. 1SI-4,  BORON  INJECTION TANK OUTLET        SHUT 1SI-1,  CHARGING/SI PUMPS TO BORON INJECTION TANK                      SHUT
: d. 1SI-2,  CHARGING/SI PUMPS TO BORON INJECTION TANK                      SHUT
: e. 1CZ-1 SA, NORMAL INTAKE                      OPEN
: f. ES-7 (16c2X-NNS),  SMOKE PURGE EXHAUST FAN                        ON
: g.      CK-B6 (1&2) SMOKE PURGE INTAKE VALVE        OPEN
: h.      Verify  open 1CS-214,  CHARGING/SI PUMPS MINIFLOW ISOL        OPEN
: i. Verify open  1CS-210,  CHARGING/SI PUMP A-SA MINIFLOW ISOL OPEN Establish communications between operators in the Main Control Room and at the Safeguards Test Cabinet.
: 3. Station personnel with stopwatches to determine the response time of the following equipment:
1CS-238,  CHARGING  LINE ISOLATION 1SI-4,  BORON  INJECTION TANK OUTLET-Open  the Protection System Safeguards Test Train A Cabinet 2 Door and  with the Shift Supervisor - Nuclear approval, start slave relay testing.
OST-1825 Rev. 5                                                  Page  71 of 173
 
OS1 7.7  lSI-4  Res onse Time    (continued)
, NOTE: The following step    will initiate    a Control  Room Isolation signal.
: 5. Simultaneously start the stopwatches while energizing Slave Relay K603 by turning Test Switch S909 clockwise then depressing momentarily.
Perform the following:
Perform the following:
Stop the stopwatches when 1CS-238 indicates full shut arid 1SI-4 indicates full open respectively and record on Attachment 7.b.Verify CZ-Bl SA, NORMAL INTAKE SHUT'.ES-7 (l&2X-NNS)
Stop the stopwatches     when 1CS-238   indicates   full shut arid 1SI-4 indicates   full open   respectively   and record on Attachment 7.
SMOKE PURGE EXHAUST FAN OFF d.CK-B6 (1&2)SMOKE PURGE INTAKE VALVE SHUT At Protection.
: b. Verify CZ-Bl     SA,   NORMAL INTAKE           SHUT
System Safeguards Test Train A Cabinet 2 position Reset Switch S921 to RESET.8.Reset the Control Room Isolation Signal.9.Realign the following valves as indicated:
                                                                          '.
a.1CS-238, CHARGING LINE ISOLATION b.1SI-4, BORON INJECTION TANK OUTLET OPEN SHUT OST-1825 Rev.5 Page 72 of 173 OS1 7.8 1SI-2 Actuation NOTE: All steps in this section must be performed in sequential order.Prepare the following equipment for testing: a.1CS-182, CHARGING/SI" A-SA'INIFLOW ISOL OPEN b.1SI-2, CHARGING/SI PUMPS TO BORON INJECTION TANK c.1SI-3, BORON INJECTION TANK OUTLET d.1SI-4, BORON INJECTION TANK OUTLET SHUT SHUT Emergency Diesel Generator B-SB prepared for startup per OP-155.CAUTION 60 gpm charging flow should be maintained to prevent dead-heading the CSIP when Mini Flow is isolated in step 5 below.Establish communications between operators at the following locations:
ES-7 (l&2X-NNS)     SMOKE PURGE EXHAUST FAN     OFF
~Main Control Room~Emergency Diesel Generator B-SB~Safeguards Test Cabinet 3.Open the Protection System Safeguards Test Train B Cabinet 2 Door and with the Shift Supervisor
: d. CK-B6 (1&2) SMOKE PURGE INTAKE VALVE           SHUT At Protection. System Safeguards Test Train       A Cabinet   2 position Reset Switch S921 to RESET.
-Nuclear approval, start slave relay testing.4.Verify that Emergency Diesel Generator B-SB is Barred and Prelubed per OP-155, 5.Energize Slave Relay K601 by turning Switch S907 clockwise then depressing.
: 8. Reset the Control     Room   Isolation Signal.
OST-1825 Rev.5 Page 73 of 173 Osl 7.8 1S I-2 Ac tuati on (conti nued)6.Verify the following equipment realigned as indicated:
: 9. Realign the following valves as indicated:
1CS-182, CHARGING/SI PMP A-SA MINIFLOW ISOL.SHUT b.EMERGENCY DIESEL GENERATOR B-SB RUNNING c.1SI-2, CHARGING/SI PUMPS TO BORON INJECTION TANK OPEN At Protection System Safeguards Test Train B Cabinet 2, position Reset Switch S921 to RESET.Realign the following valves as indicated:
: a. 1CS-238,   CHARGING   LINE ISOLATION         OPEN
a.1SI-2, CHARGING/SI PUMPS TO BORON INJECTION TANK SHUT b.1CS-182, CHARGING/SI PMP A-SA MINIFLOW ISOL OPEN 9~After 5 minutes, secure Emergency Diesel Generator B-SB per OP-155.OST-1825 Rev.5 Page 74 of 173 OS1 7.9 1SI-3 Actuation NOTE: All steps in this section must be performed in sequential order.Prepare the following equipment for testing as indicated.
: b. 1SI-4,   BORON INJECTION TANK OUTLET         SHUT OST-1825 Rev. 5                                                   Page   72  of 173
a.1CS-235, CHARGING LINE ISOL b.1SI-3, BORON INJECTION TANK OUTLET OPEN SHUT 1SI-1, CHARGING/SI PUMPS TO BORON INJECTION TANK 1SI-2, CHARGING/SI PUMPS TO BORON INJECTION TANK 1BD-1, SG 1A-SN BLOWDOWN ISOLATION SHUT SHUT OPEN f.R-13 (1&2B-NNS), EMERG FAN OFF g.'erify open 1CS-214, CHARGING/SI PUMPS MINIFLOW ISOL OPEN h.Verify open 1CS-210, CHARGING/SI PUMP A-SA MINIFLOW ISOL OPEN Establish communications between operators in the Main Control Room at the Safeguards Test Cabinet." Open the Protection System Safeguards Test Train B Cabinet 2 Door and with the Shift Supervisor
-Nuclear approval, start slave relay testing.NOTE: The following step will initiate a Control Room Isolation Signal.4.Energize Slave Relay K603 by turning Test Switch S909 clockvise then depressing.
OST-1825 Rev.5 Page 75 of 173 OS1 7.9 1SI-3 Actuation (continued)
Verify the following equipment repositions as follows: a.1CS-235, CHARGING LINE ISOL b.1SI-3, BORON INJECTION TANK OUTLET c.1BD-1, SG 1A-SN BLOWDOWN ISOLATION d.Verify R-13 (1&2B-NNS), EMERG FAN SHUT OPEN SHUT ON At Protection System Safeguards Test Train B Cabinet 2, position Reset Switch S921 to RESET.7.Realign the following valves as indicated:
a.1CS-235, CHARGING LINE ISOL b.1SI-3, BORON INJECTION TANK OUTLET c.1BD-l, SG 1A-SN BLOWDOWN ISOLATION OPEN OPEN OST-1825 Rev.5 Page 76 of 173 OS1 7.10 SA and SB Pretest Verification
'NOTE: All steps in this section can be performed in parallel except as noted.Align A Train ESW Header with Normal Service Water per OP-139.Stop ESW Pump A-SA per OP-139.Stop ESW Pump B-SB per OP-139.4.Verify the alignment of A and B Train ESW Valves for testing as follows: a.1SW-39, NORMAL SW TO HEADER A b.1SW-275, HEADER A TO NORMAL HEADER 1SW-276, HEADERS A&B RETURN TO NORMAL SW HEADER OPEN OPEN OPEN d.1SW-179, HEADER A TO CVCS CHILLERS e.1SW-206, SW FROM CVCS CHILLERS TO HEADER A OPEN OPEN f.1SW-40, NORMAL SW SUPPLY TO HEADER B OPEN go h.1SW-274, HEADER B TO NORMAL HEADER 1SW-180, HEADER B TO CVCS CHILLERS 1SW-204, SW FROM CVCS CHILLERS TO HEADER B OPEN OPEN OPEN 1SW-270, HEADER A TO AUXILIARY RESERVOIR k.1SW-271, HEADER B TO AUXILIARY RESERVOIR SHUT OST-1825 Rev.5 Page 77 of 173 OS1 7.10 SA and SB Pretest Verification (continued) 5.Verify the following ESW components are off: a.A-SA ESW SCREEN WASH PUMP b.B-SA ESW SCREEN WASH PUMP OFF OFF C.AUX RSVR A-SA ESW TRAV SCRN OFF d.AUX RSVR B-SB ESW TRAV SCRN OFF Prepare the following equipment for testing as indicated:
a.1CS-196, CHARGING/SI PMP B-SB YINIFLOW ISOL OPEN b.1CS-210, CHARGING/SI PMP C-SAB MINIFLOW ISOLATION OPEN'.1SI-246, MCC 1A21-SA Cubicle 5C 1SI-246, ACCUMULATOR A DISCHARGE 1SI-247, MCC 1B21-SB Cubicle 5C 1SI-247, ACCUMULATOR B DISCHARGE 1SI-248, MCC 1A21-SA Cubicle 3D 1SI-248, ACCUMULATOR C DISCHARGE CLOSED SHUT CLOSED SHUT CLOSED SHUT 1SP-224, STM GEN C SHELL SAMPLE ISOL OPEN 1SP-226, STM GEN C TUBESHEET SAMPLE ISOL OPEN 1SP-227, STM GEN C SAMPLE CNMT ISOL OPEN n, 0 po 1BD-1, SG 1A-SN BLOWDOWN ISOLATION 1BD-11, SG 1A-SN BLOWDOWN ISOLATION LCV-459, LETDOWN ISOLATION LCV-460, LETDOWN'SOLATION 1CS-7, 45 GPM LETDOWN ORIFICE A 1CS-8, 60 GPM LETDOWN ORIFICE B 1CS-9, 60 GPM LETDOWN ORIFICE C 1CB-2, VACUUM RELIEF OPEN OPEN OPEN OPEN OPEN OPEN OPEN OST-1825 Rev.5 Page 78 of 173  


OS1 7.10 SA and SB Pretest Verification (continued)
OS1 7.8    1SI-2 Actuation NOTE:  All steps in this section      must be performed  in sequential order.
NOTE: Phase A Isolation will isolate 1FP-347 CNMT sprinkler water.Before initiating the SI signal, ensure.the On Shift Fire Tech has been notified.To stop the BIT Valves from" opening on the SIAS and to stop the Charging Line Isolation Valves from shutting, locally open the following breakers: a.MCC lA31-SA Cubicle 10A, 1CS-238 SA, Charging Line Isolation b.MCC lA31-SA Cubicle.5C, 1SI-1 SA, Charging/SI Pumps to Boron Injection Tank c..MCC lA31-SA Cubicle 4C, 1SI-4 SA, Boron Injection Tank Outlet d.MCC 1B31-SB Cubicle 10A, 1CS-235 SB, Charging Line Isolation e.MCC 1B31-SB Cubicle 5C, 1SI-2 SB, Charging/SI Pumps to Boron Injection Tank f.MCC 1B31-SB Cubicle 4C, 1SI-3 SB, Boron Injection Tank Outlet 9.To prevent an auto start, locally place Emergency Diesel Generator A-SA in the MAINTENANCE mode as follows: a.At the Emergency Diesel Generator GCP place the Control Transfer Switch in LOCAL.b.At the Emergency Diesel Generator ECP place the Operational/Maintenance Selector Switch in MAINTENANCE.
Prepare  the following equipment for testing:
OST-1825 Rev.5 Page 79 of 173 Osl 7.10 SA and SB Pretest Verification (continued)
: a. 1CS-182,  CHARGING/SI" A-SA
NOTE: The back up SI Signal and UV to the EDG will remain operable after th" next step.10.To block the primary SI start signal to the B-SB EDG, lift and tape the W Wire (Cable 12008F-SB) from the field side of~TB604 Terminal'in SSP(B)Output Cabine-l.(6-B-401 2008)11.Have electricians and an operator perform the following:
                                'INIFLOW ISOL                    OPEN
: b.      1SI-2,  CHARGING/SI PUMPS TO BORON INJECTION TANK
: c.      1SI-3,  BORON  INJECTION TANK OUTLET      SHUT
: d.      1SI-4,  BORON  INJECTION TANK OUTLET      SHUT Emergency Diesel Generator B-SB prepared for startup per OP-155.
CAUTION 60 gpm charging flow should be        maintained to prevent dead-heading  the CSIP when Mini Flow is isolated        in step 5 below.
Establish communications between operators at the following locations:
              ~      Main Control Room
              ~
Emergency Diesel Generator B-SB
              ~      Safeguards  Test Cabinet
: 3. Open  the Protection System Safeguards Test Train B Cabinet 2 Door and    with the Shift Supervisor - Nuclear approval, start slave relay testing.
: 4. Verify that    Emergency Diesel Generator B-SB  is Barred  and Prelubed per OP-155,
: 5. Energize Slave Relay K601 by turning Switch S907 clockwise then depressing.
OST-1825 Rev. 5                                                  Page  73 of  173
 
Osl 7.8    1S I -2 Ac tuati on ( conti nued)
: 6.      Verify the following equipment realigned  as  indicated:
1CS-182,  CHARGING/SI PMP A-SA MINIFLOW ISOL .                SHUT
: b.      EMERGENCY DIESEL GENERATOR B-SB      RUNNING
: c.      1SI-2,  CHARGING/SI PUMPS TO BORON INJECTION TANK                    OPEN At Protection System Safeguards Test Train    B  Cabinet 2, position Reset Switch S921 to RESET.
Realign the following valves as indicated:
: a.      1SI-2,  CHARGING/SI PUMPS TO BORON INJECTION TANK                    SHUT
: b. 1CS-182,  CHARGING/SI PMP A-SA MINIFLOW ISOL                  OPEN 9 ~      After  5  minutes, secure Emergency Diesel Generator B-SB per OP-155.
OST-1825 Rev. 5                                                  Page  74 of 173
 
OS1 7.9    1SI-3 Actuation NOTE: All steps in this section    must be performed  in sequential order.
Prepare  the following equipment  for testing  as  indicated.
: a. 1CS-235,  CHARGING LINE ISOL                OPEN
: b.      1SI-3, BORON  INJECTION TANK OUTLET        SHUT 1SI-1,  CHARGING/SI PUMPS TO BORON INJECTION TANK                      SHUT 1SI-2,  CHARGING/SI PUMPS TO BORON INJECTION TANK                      SHUT 1BD-1,  SG  1A-SN BLOWDOWN  ISOLATION        OPEN
: f. R-13 (1&2B-NNS),  EMERG FAN                  OFF
: g.  'erify open    1CS-214, CHARGING/SI PUMPS MINIFLOW ISOL        OPEN
: h. Verify  open 1CS-210,  CHARGING/SI PUMP A-SA MINIFLOW ISOL    OPEN Establish communications between operators in the Main Control Room at the Safeguards Test Cabinet."
Open  the Protection System Safeguards Test Train B Cabinet 2 Door and  with the Shift Supervisor - Nuclear approval, start slave relay testing.
NOTE: The  following step  will initiate  a Control  Room  Isolation Signal.
: 4. Energize Slave Relay K603 by turning Test Switch S909 clockvise then depressing.
OST-1825 Rev. 5                                                  Page  75 of  173
 
OS1 7.9  1SI-3 Actuation (continued)
Verify the following    equipment repositions as follows:
: a. 1CS-235,  CHARGING  LINE ISOL              SHUT
: b. 1SI-3,  BORON  INJECTION TANK OUTLET      OPEN
: c. 1BD-1,  SG  1A-SN  BLOWDOWN ISOLATION      SHUT
: d. Verify R-13  (1&2B-NNS),  EMERG FAN          ON At Protection System Safeguards Test Train    B Cabinet 2, position Reset Switch S921 to RESET.
: 7. Realign the following valves as indicated:
: a. 1CS-235,  CHARGING  LINE ISOL            OPEN
: b. 1SI-3,  BORON  INJECTION TANK OUTLET
: c. 1BD-l,  SG  1A-SN  BLOWDOWN ISOLATION      OPEN OST-1825 Rev. 5                                                Page 76 of 173
 
OS1 7.10  SA and  SB Pretest Verification
'NOTE: All steps in this section      can be performed  in parallel except  as noted.
Align A Train  ESW  Header  with Normal Service Water per OP-139.
Stop  ESW Pump  A-SA per OP-139.
Stop  ESW Pump  B-SB  per OP-139.
: 4.      Verify the alignment of    A and B Train  ESW Valves  for testing as follows:
: a. 1SW-39, NORMAL  SW TO  HEADER A            OPEN
: b.      1SW-275, HEADER A TO NORMAL HEADER          OPEN 1SW-276, HEADERS A &    B RETURN TO NORMAL SW HEADER                  OPEN
: d.      1SW-179, HEADER A TO CVCS CHILLERS          OPEN
: e.      1SW-206,  SW FROM CVCS  CHILLERS TO HEADER A                          OPEN
: f.      1SW-40, NORMAL  SW  SUPPLY TO HEADER B    OPEN go      1SW-274, HEADER  B TO NORMAL HEADER        OPEN
: h.      1SW-180, HEADER  B TO CVCS  CHILLERS      OPEN 1SW-204, SW FROM CVCS CHILLERS TO HEADER B                        OPEN 1SW-270, HEADER A TO AUXILIARY RESERVOIR
: k.      1SW-271, HEADER  B TO  AUXILIARY RESERVOIR                          SHUT OST-1825 Rev. 5                                                  Page 77  of  173
 
OS1 7.10 SA and   SB Pretest Verification (continued)
: 5. Verify the following      ESW  components  are  off:
: a. A-SA  ESW SCREEN WASH PUMP                        OFF
: b. B-SA  ESW SCREEN WASH PUMP                        OFF C. AUX RSVR A-SA ESW TRAV SCRN                        OFF
: d. AUX RSVR B-SB ESW TRAV SCRN                        OFF Prepare the following equipment        for testing  as  indicated:
: a. 1CS-196,    CHARGING/SI PMP B-SB YINIFLOW ISOL                        OPEN
: b. 1CS-210,    CHARGING/SI PMP C-SAB MINIFLOW ISOLATION                  OPEN 1SI-246,    MCC  1A21-SA Cubicle 5C          CLOSED 1SI-246,    ACCUMULATOR A DISCHARGE              SHUT 1SI-247,    MCC  1B21-SB  Cubicle  5C        CLOSED  '.
1SI-247,    ACCUMULATOR B DISCHARGE              SHUT 1SI-248,    MCC  1A21-SA  Cubicle  3D        CLOSED 1SI-248,    ACCUMULATOR C DISCHARGE              SHUT 1SP-224,    STM GEN C SHELL SAMPLE    ISOL      OPEN 1SP-226,    STM GEN C TUBESHEET SAMPLE ISOL                                OPEN 1SP-227,    STM GEN C SAMPLE CNMT    ISOL      OPEN 1BD-1,  SG  1A-SN  BLOWDOWN  ISOLATION          OPEN 1BD-11,  SG  1A-SN  BLOWDOWN  ISOLATION        OPEN n,    LCV-459,    LETDOWN ISOLATION                    OPEN 0      LCV-460, LETDOWN'SOLATION                        OPEN po    1CS-7, 45    GPM LETDOWN  ORIFICE A            OPEN 1CS-8, 60    GPM LETDOWN  ORIFICE  B 1CS-9, 60    GPM LETDOWN  ORIFICE  C            OPEN 1CB-2,  VACUUM    RELIEF                        OPEN OST-1825 Rev. 5                                                      Page  78 of  173
 
OS1 7.10  SA and SB    Pretest Verification (continued)
NOTE: Phase   A   Isolation will isolate   1FP-347 CNMT sprinkler water.
Before   initiating the SI signal, ensure .the On Shift Fire Tech has been     notified.
To   stop the BIT Valves from" opening on the SIAS and to stop the Charging Line Isolation Valves from shutting, locally open the following breakers:
: a.     MCC lA31-SA Cubicle 10A, 1CS-238 SA, Charging Line Isolation
: b.       MCC lA31-SA Cubicle. 5C, 1SI-1 SA, Charging/SI Pumps to Boron Injection Tank c.. MCC lA31-SA Cubicle 4C, 1SI-4 SA, Boron   Injection Tank Outlet
: d.       MCC 1B31-SB Cubicle 10A, 1CS-235 SB, Charging Line Isolation
: e.       MCC 1B31-SB Cubicle 5C, 1SI-2 SB, Charging/SI Pumps     to Boron Injection Tank
: f.       MCC 1B31-SB Cubicle 4C, 1SI-3 SB, Boron   Injection Tank Outlet
: 9. To   prevent an auto start, locally place Emergency Diesel Generator A-SA in the MAINTENANCE mode as follows:
: a.       At the Emergency Diesel Generator   GCP place the Control Transfer Switch in LOCAL.
: b.       At the Emergency Diesel Generator ECP place the Operational/Maintenance Selector Switch in MAINTENANCE.
OST-1825 Rev. 5                                                   Page 79 of 173
 
Osl 7.10 SA and   SB Pretest Verification (continued)
NOTE: The back up SI Signal and         UV to the EDG will remain operable after th" next step.
: 10.     To   block the primary SI start signal to the       B-SB EDG, lift and tape the     W Wire (Cable 12008F-SB) from the field side of
              ~ TB604 Terminal'       in SSP(B) Output Cabine-   l. (6-B-401 2008)
: 11.     Have   electricians     and an operator perform the following:
At Emer Bus 1B-SB Cubicle 7, B-SB Breaker for Charging/Safety Injection Pump 1C-SAB perform the following:
At Emer Bus 1B-SB Cubicle 7, B-SB Breaker for Charging/Safety Injection Pump 1C-SAB perform the following:
(1)Open the Control Power Switch.(2)Defeat the TOC Switch.(3)Position the breaker to test.(4)Shut the Control Power Switch.b.At Emer Bus 1B-SB, Cubicle 2, B-SB Breaker for Component Cooling Water Pump 1C-SAB perform the following:
(1)   Open   the Control Power Switch.
(1)Open the Control Power Switch.(2)Defeat the TOC Switch.(3)Position the breaker to test.(4)Shut the Control Power Switch.OST-1825 Rev.5 Page 80 of 173 081~7.10 SA and SB Pretest Verification (continued) lla.To b'"ck the A Train Feedwater Isolation signal (FWIS)to the valves 1'sted below, perform the, following a.Install a jumper in SSP(A)Output Cabinet 1 between terminals 631-5 and 631-6 to block the FWIS to 1FW-249, MAIN FW B REGULATOR.
(2)   Defeat the   TOC Switch.
(6-B-401 802)b.Install a jumper in SSP(A)Output Cabinet 1 between terminals 655-3 and 655-4 to block the FWIS to 1FW-256, MN FW B REG BYP.(6-B-401 805)c.Lift and tape the W Wire (Cable 11827C-SA) from the field side of Terminal TB 614-6 in SSP(A)Output Cabinet 1 to block the MFIS to 1FW-307, MAIN FW A ISOLATION BYPASS, ISOLATION.
(3)     Position the breaker to test.
(6-B-401 1827)d.Lift and tape the W Wire (Cable 11830M-SA) from the field side of Terminal TB 627-10 in SSP(A)Output Cabinet 1 to block the MFIS to 1FW-159, MAIN FW A ISOLATION.
(4)     Shut the Control Power Switch.
(6-B-401 1830)pC sit lib.Open the following valves: a.1FW-249, MAIN FW B REGULATOR b.1FW-256, MN FW B REG BYP c.1FW-307, HAIN FW A ISOLATION BYPASS ISOLATION d.1FW-159, HAIN FW A ISOLATION OST-1825 Rev.5 pC Page 80a of 173 Osl 7.10 SA and SB Pretest Verification (continued) 12.At the MCB, verify the following:
: b.       At   Emer Bus 1B-SB, Cubicle 2, B-SB Breaker for Component Cooling Water Pump 1C-SAB perform the following:
a.BREAKER B FOR CHARGING/SI PUMP C-SAB OPEN b.BREAKER B FOR CCW C-SAB OPEN-13.Align the B Train of the Control Room HVAC for smoke purge per OP-173.14.To ensure AH-15 B-SB starts on an SI signal, perform the following:
(1)     Open the Control Power Switch.
a.Start AH-15 A-SA, NORMAL SUPPLY FAN b.Stop AH-15 B-SB, NORMAL SUPPLY FAN 15.Verify the alignment of Control Room HVAC for testing as follows: 1CZ-2 SB, NORMAL INTAKE b.1CZ-4 SB, NORMAL EXHAUST c.CZ-B26 SB, AH-15 B DISCH (SLB-6)d.CZ-B24 SB, R-2 B INLET (SLB-6)e.CZ-B22 SB, R-2 B OUTLET (SLB-6)f.1CZ-18 SB, PURGE MAKEUP g.1CZ-12 SB, EMER FILT OAI 1CZ-20 SB, EMER FILT DISCH OPEN OPEN SHUT OPEN OPEN SHUT CZ-Dll SB, EMERGENCY FILTRATION RECIRC SHUT k.m.1CZ-14 SB, PURGE EXHAUST 1CZ-10 SB,'EMER FILT OAI R-2 B-SB, EMERGENCY FILTRATION FAN ES-1B, PURGE EXHAUST FAN E-9B, NORMAL EXHAUST FAN OPEN OPEN OFF ON OST-1825 Rev.5 Page 81 of 173 OS1 7.10 SA and SB Pretest Verification (continued)
(2)     Defeat the   TOC Switch.
NOTE:~This step will cause a white overload indication on the MCB and deactivate the MCB Control Switch.These valves will still respond to a Control Room Isolation Signal.~The Thermal Overload Test Switch for the following valves~must be placed in the TEST position after the valve is aligned as required in Ste~15.16.Locally place the Thermal Overload Test Switch to the TEST position for the following valves: a.3CZ-B4 SB, MCC 1B21-SB Cubicle 5A b.3CZ-B10 SB, MCC 1B21-SB Cubicle 1E c.3CZ-B12 SB, MCC 1B21-SB Cubicle 3C d.3CZ-B14 SB, MCC 1B36-SB Cubicle 1D e.3CZ-B2 SB, MCC 1B36-SB Cubicle 4A f..3CZ-B18 SB, MCC 1B36-SB Cubicle 4C g.3CZ-B20 SB, MCC 1B36-SB Cubicle 1B h: 3CZ-B22 SB, MCC 1B36-SB Cubicle 2C i.3CZ-B24, SB, MCC 1B36-SB Cubicle 2B j.3CZ-B26 SB, MCC 1B36-SB Cubicle 5C 17.Align the Train A Ventilation for testing as follows: a.Verify the Electrical Equipment Progection Room Ventilation A Train in service per OP-172, Section 5.4.b.Perform the following:
(3)     Position the breaker to test.
(1)CZ-B6 SB, RAB ELEC EQUIP ROOM OAI PURGE ISOL OPEN (2)(3)CZ-B8 SB, EXHAUST FAN DISCHARGE ISOL E-10 B-SB>NORMAL EXHAUST FAN OPEN ON C.Align Switchgear Room Ventilation A Train per OP-172, Section 5.5.OST-1825 Rev.5 Page 82 of 173 OS1'7.10 SA and SB Pretest Verification (continued) d.Align the following equipment as listed: AC-D5 SB, SVGR RM OAI ISOL (SLB-9)OPEN (2)E-29 A-SB, BATTERY ROOM B EXHAUST FAN ON (3)E-29 B-SB, BATTERY ROOM B EXHAUST FAN ON (4)AC-D6 SB, BATTERY ROOM B RETURN DAMPER SHUT 18.Stop the E-6 A-SA, EMERGENCY EXHAUST FAN.19.At AEP-1 on SLB-8, Safeguards Terminal, or the ERFIS Computer, verify open the following RAB Normal Exhaust Dampers: a.AV-D4 SB-1 or ZAV3152C b.AV-D30 SB-1 or ZAV3158C c.AV-D6 SB-1 or ZAV3152A d.AV-D8 SB-1 or ZAV3153C e.AV-D10 SB-1 or ZAV3153A f.AV-D12 SB-1 or ZAV3154C g.AV-D14 SB-1 or ZAV3154A h.AV-D16 SB-1 or ZAV3155C i.AV-D18 SB-1 or ZAV3155A AV-D20 SB-1 or ZAV3156C k.AV-D22 SB-1 or ZAV3156A AV-D24 SB-1 or.ZAV3157A AV-D28 SB-1 or ZAV3158A 0, P~AV-D26 SB-1 or ZAV3157C AV-D32 SB-1 or ZAV3159A AV-D38 SB-1 or ZAV3160C OST-1825 Rev.5 Page 83 of 173  
(4)     Shut the Control Power Switch.
OST-1825 Rev. 5                                                       Page 80 of 173


CS1'.10 SA and SB Pretest Verification (continued)
081
AV-D34 SB-1 or ZAV3159C AV-D36 SB-1 or ZAV3160A AV-D53 SB-1 or ZAV3161A AV-D59 SB-1 or ZAV3161C AV-D63 SB-1 or ZAV3162A AV-D67 SB-1 or ZAV3162C AV-D71 SB-'r ZAV3163A AV-D75 SB-1 or ZAV3163C AV-D87 SB-1 or ZAV3165A Z~AV-D83 SB-1 or ZAV3164C aa.AV-D79 SB-1 or ZAV3164A 20.At AEP-1 on SLB-10, Safeguards Terminal, or the ERFIS computer, verify open the following RAB Normal Exhaust Dampers: AV-D3SA-1 or ZAV3131C b.AV-D5SA-1 or ZAV3131A C.AV-D7SA-1 or ZAV3132C d.AV-D9SA-1 or ZAV3132A e.g h.1~AV-D11SA-1 AV-D13SA-1 AV-D15SA-1 AV-D17SA-1 AV-D19SA-1 or ZAV3133C or ZAV3133A or ZAV3134C or ZAV3134A or ZAV3135C k.AV-D21SA-1 AV-D23SA-1 or ZAV3135A or ZAV3136A n.AV-D25SA-1 or ZAV3136C AV-D27SA-1 or ZAV3137A AV-D29SA-1 or ZAV3137C OST-1825 Rev.5 Page 84 of 173  
~
7.10   SA and   SB Pretest Verification (continued) lla. To  b'"ck the A Train Feedwater Isolation signal (FWIS) to the valves 1'sted below, perform the, following
: a.      Install  a  jumper  in SSP(A) Output Cabinet 1 between terminals 631-5    and 631-6 to block the FWIS to 1FW-249, MAIN FW B REGULATOR. (6-B-401 802)
: b.      Install  a  jumper in SSP(A) Output Cabinet 1 between terminals 655-3    and 655-4 to block the FWIS to 1FW-256, MN FW B REG BYP. (6-B-401 805)
: c.      Lift and    tape the  W Wire (Cable 11827C-SA) from the field  side of Terminal    TB 614-6 in SSP(A) Output Cabinet 1 to block the    MFIS to 1FW-307, MAIN  FW A ISOLATION BYPASS, ISOLATION. (6-B-401 1827)                pC sit
: d.     Lift and    tape the W Wire (Cable 11830M-SA) from the field  side of Terminal TB 627-10 in SSP(A) Output Cabinet 1 to block the MFIS to 1FW-159, MAIN FW A ISOLATION. (6-B-401 1830) lib. Open  the following valves:
: a.      1FW-249, MAIN    FW B REGULATOR
: b.     1FW-256,    MN FW B REG BYP
: c.     1FW-307, HAIN    FW  A ISOLATION BYPASS ISOLATION
: d.     1FW-159, HAIN    FW  A ISOLATION pC OST-1825 Rev. 5                                                 Page 80a  of 173


OS1 7.10 SA and SB Pretes Ve ification (continued) o.AV-D31SA-1 or ZAV3138A AV-D33SA-1 or ZAV3138C AV-D35SA-1 or ZAV3139A AV-D37SA-1 or ZAV3139C AV-D52SA-1 or ZAV2140A AV-D58SA-1 or ZAV3140C u.AV-D62SA-1 or ZAV3141A aa.AV-D66SA-1 or ZAV3141C AV-D70SA-1 or ZAV3142A AV-D74SA-1 or ZAV3142C AV-D78SA-1 or ZAV3143A AV-D82SA-1 or ZAV3143C AV-D86SA-1 or ZAV3144A 21.Stop the following fans: b.e.g h.AH-5 A-SA, CSP&RHR PUMPS A-SA FAN COOLER AH-5 B-SB, CSP&RHR PUMPS B-SB FAN COOLER AH-6 A-SA, CCW PUMP AREA FAN COOLER AH-6 B-SB, CCW PUMP AREA FAN COOLER AH-7 A-SA>CCW PUMP AREA FAN COOLER AH-7 B-SB>CCW PUMP AREA FAN COOLER AH-8 X-SB, SW BSTR PUMP AREA FAN COOLER AH-9 A-SA, CSIP SA AREA FAN COOLER AH-9 B-SB, CSIP SB AREA FAN COOLER AH-10 A-SA, C)IP SAB AREA FAN COOLER AH-10 B-SB, CSIP SAB AREA FAN COOLER AH-11 A-SA, 236'AB MECH PENET AREA FAN COOLER OST-1825 Rev.5 Page 85 of 173 OS1 7.10 SA and SB Pretest Verification (continued)
Osl 7.10 SA and SB   Pretest Verification (continued)
AH-11 B-SB, 236'AB MECH PENET AREA FAN COOLER o.AH-12 A-SA, RAB SWGR ROOM A SUPPLY FAN AH-13 A-SB, RAB SWGR ROOM B SUPPLY FAN AH-16 A-SA, SUPPLY FAN AH-16 B-SB, SUPPLY FAN AH-19 A-SA, AFWP&HVAC CHILLER FAN COOLER s.AH-19 B-SB, AFWP&HVAC CHILLER FAN COOLER AH-20 A-SA, AFWP&HVAC CHILLER FAN COOLER u.AH-20 B-SB, AFWP&HVAC CHILLER FAN COOLER AH-23 X-SA, RHT AREA FAN,COOLER AH-25 X-SB, AREA FAN COOLER AH-24 X-SA, SA AREA FAN COOLER AH-26 A-SA, HVAC EQUIP ROOM 2 FAN COOLER AH-26 B-SB, HVAC EQUIP ROOM 1 FAN COOLER aa.AH-28 A-SA, 216'AB MECH PENET AREA FAN COOLER ab.ac.ad.ae.af.ag.ai.AH-28 B-SB, BIT AREA FAN COOLER AH-29 X-SB, WPB MCC&INST RACK FAN'OOLER AH-92 A-SA, MCC A35 FAN COOLER AH-92 B-SB, MCC B35 FAN COOLER AH-93 X-SA, ROD CONTROL CABINET FAN COOLER AH-85 A-SA, ELEC EQUIP ROOM SUPPLY FAN AH-85 C-SB, ELEC EQUIP ROOM SUPPLY FAN 1~S-64 X-SA, STEAM SUPPLY TUNNEL FAN 22.aj.S-65 X-SB, STEAM TUNNEL SUPPLY FAN Open 1RC-144, PRT Nz ISOL.OST-1825 Rev.5 Page 86 of 173 OS1 7.10 SA and SB Pretest Verification (continued) 23.Stop Water Chiller Compressor WC-2 B-SB per OP-148.24.To prevent the B CCW Pump from starting on low pressure, locally Shut 1CC-112, PT-650 Root Isolation, OST-1825 Rev.5~~v~hC Page 86a of 173 OS1 7.11 SA and SB E uinmen" Actuation NOTE: All steps in this section must be performed in sequential order.Using OST-1119 Section 7.1 as a guide, start Containment Spray Pump B-SB on recirculation flow.2.Using the Safeguards Terminal Depress Key F6, PRINT STATUS OF ALL INPUTS TO ALL GROUPS.3.Verify that Emergency Diesel Generator B-SB is Barred and Prelubed pe" OP-155.4.Start AH-82 B, NORMAL PURGE SUPPLY FAN.5.Stop CSIP B-SB and let it coast to a stop.6.Before initiating the SI signal, ensure the on Shift Fire Tech has been notified that 1FP-347, CNMT SPRINKLER ISOL VTR SUP ISOL will be shut.7.Stop RHR Pump B-SB.8.Stop CCV Pump B-SB.CAUTION 60 gpm charging flow should be maintained to prevent dead-heading the CSIP when Mini Flow is isolated.9.Announce the test start to personnel involved in testing operations.
: 12. At the  MCB,  verify  the following:
OST-1825 Rev.5 Page 87 of 173 OS1 7.11 SA and SB E ui ment Actuation (continued) 0 NOTE: There is a 60 second delay from SI initiation before the signal can be reset.10.At MCB Section A (CVCS), position the SAFETY INJECTION ACTUATION Switch to ACTUATE.ll.By the absence of the CONTAINMENT FAN COOLERS LOW FLOW 0/L or CONTAINMENT FAN CLRS NOT STARTED ON SIS alarms on ALB-027 or ALB-029, verify each containment fan cooler started.lla.On the Bypass Permissive Light Box, verify the SI ACTUATED window is lit.(not blinking)12.Perform the following on the ERFIS Computer: a.Using the Safeguards Terminal depress key F6, PRINT STATUS OF ALL INPUTS TO ALL GROUPS to provide a hard copy for equipment verification on Attachment 11.NOTE: HDAL and HAAL should be used from 1 minute before the SI until 3 minutes after the SI actuation.
: a. BREAKER B FOR CHARGING/SI PUMP  C-SAB                                  OPEN
b.Retrieve the Historic Alarm Logs using computer turn on codes HDAL and HAAL for equipment verification.
: b. BREAKER B FOR CCW C-SAB                        OPEN-
NOTE: Resetting SI will allow Area Fan Coolers to return to the temperature control mode and RAB Normal Exhaust Dampers to open.13.Reset the following signals: b.Safety Injection Signal Phase A Isolation Signal c, Feedwater Isolation Signal 1~Control Room Vehtilation Isolation Signal Containment Ventilation Isolation Signal OST-1825 Rev.5 Page 88 of 173 OS1 7.'ll SA and SB E ui ment Actuation (continued) 14.Perform the following:
: 13. Align the  B  Train of the Control  Room HVAC  for  smoke purge per OP-173.
a.Check that Bus 1A1 is de-energized b.Check tha" Bus 1B1 is de-energized.
: 14. To ensure  AH-15 B-SB  starts  on an SI  signal, perform the following:
Re-energize Bus 1A1.Re-energize Bus 1B1.OST-1825 Rev.5 Page 88a of 173 OS1 7.11 SA and SB E ui ment Actuation (continued)
: a. Start  AH-15 A-SA, NORMAL SUPPLY FAN
-NOTE: The following step also verifies proper circuit continuity to Slave Relays K601 SA and SB.15.Verify that CSIP B-SB has started.16.Verify that the following valves have shut: a.1CS-214, CHARGING/SI PUMPS MINIFLOW ISOL b.1CS-182, CHARGING/SI PMP A-SA MINIFLOW ISOL c.1CS-196, CHARGING/SI PMP B-SB MINIFLOW ISOL d.1CS-210, CHARGING/SI PMP C-SAB MINIFLOW ISOL 17.Open the following valves: a.1CS-214, CHARGING/SI PUMPS MINIFLOW ISOL b.1CS-182, CHARGING/SI PMP A-SA MINIFLOW ISOL c.1CS-196, CHARGING/SI PMP B-SB MINIFLOW ISOL d.1CS-210, CHARGING/SI PMP C-SAB MINIFLOW ISOL 18.Verify that the following valves have opened: a.1CS-746, CHARGING/SX PUMP A-SA ALTERNATE MINIFLOW b.1CS-752, CHARGING/SI PUMP B-SB ALTERNATE MINIFLOW 19.Shut the following valves: a.1CS-746, CHARGING/SI PUMP A-SA ALTERNATE MINIFLOW b.1CS-752, CHARGING/SI PUMP B-SB ALTERNATE MINIFLOW 20.Verify that the following valves have shut: a~b.LCV-115C, VCQOOTLEX (LCS-1651 LCV-115E, VCT OUTLET (1CS-166)21 Open the following valves: b.OST-1825 Rev.5 LCV-115C, VCT OUTLET (1CS-165)LCV-115E, VCT OUTLET (1CS-166)Page 89 of 173 OS1 7.11 SA and SB E ui ment Actuation (continued)
: b.     Stop AH-15 B-SB,    NORMAL SUPPLY FAN
NOTE: Slave Relays K601 SA and SB were verified as part of Step 15.26.To verify proper circuit continuity to the slave relays, verify the following actuations:
: 15. Verify the alignment of Control      Room HVAC  for testing  as follows:
a.For K603 SA, 1CZ-Bl SA, NORMAL INTAKE SHUT b.For K603 SB, 1BD-1, SG 1A-SN BLOWDOWN ISOLATION SHUT 27.Calculate the required discharge pre sure for B-SB Motor Driven AFW Pump.PI-2250A1 SB+1514 psig psig Verified 28.Verify B-SB Motor Driven AFW Pump has started and developed a discharge pressure greater than or equal to the value calculated in Step 27 with a recirculation flow of 50-60 gpm.29.Verify both MDAFW pumps automatically started then, secure the MDAFW Pumps, per OP-137 Section 8.3.30.Verify the following fans tripped on the SI: a.AH-81 B, PRE-ENTRY PURGE SUPPLY FAN b.AH-82 B, NORMAL PURGE SUPPLY FAN c.E-5 B, CNMT PRE-ENTRY PURGE EXHAUST FAN 31.Verify VCT Makeup is set for greater than or equal to the present RCS Boron concentration.
1CZ-2 SB, NORMAL INTAKE                      OPEN
32.Verify RHR Pump B-SB started on the SIAS and stop it if desired.33.Verify Emergency Diesel Generator B-SB automatically started on the SIAS and has operated for 5 minutes in standby.OST-1825 Rev.5 Page 91 of 173 I,
: b.      1CZ-4 SB, NORMAL EXHAUST                      OPEN
OS1 7.11 SA and SB Eoui ment Actuation (continued) 34.Shutdown Emergency Diesel Generator B-SB using OP-155.35.To restore power to the following valves, locally place the fol'lowing breakers ON: a.MCC 1A31-SA Cubicle~1SI-4 SA, Boron Injection Tank Outlet Verzfzed b.MCC 1A31-SA Cubicle 5C 1SI-1 SA, Charging/SI Pumps to Boron Injecti.on Tank c.MCC 1A31-SA Cubicle lOA 1CS-238 SA, Charging Line Isolation Verified Verified MCC 1B31-SB Cubicle 4C 1SI-3 SB, Boron Injection Tank Outlet Verified e.MCC 1B31-SB Cubicle 5C 1SI-2 SB, Charging/SI Pumps to Boron Injection Tank f.MCC 1B31-SB Cubicle lOA 1CS-235 SB;'Charging Line Isolation Verified Verified OST-1825 Rev.5 Page 92 of 173 OS1 7.11 SA and SB E ui ment Actuation (continued)
: c.      CZ-B26 SB, AH-15 B DISCH (SLB-6)              SHUT
I 35a.To restore power to the following valves, locally place the following breakers ON: a.MCC 1B21-SB Cubicle 6A, 1CT-102 SB CNMT Sump to CNMT Spray Pump B-SB.Verified b.MCC 1A21-SA Cubicle 8C, 1CT-105 SA CNMT Sump to CNMT Spray Pump A-SA.Verified 36.At Emergency Diesel Generator A-SA ECP, place the Operational/Maintenance Selector Switch to OPERATE.Verified 37.At the Emergency Diesel Generator A-SA GCP, place the Control Transfer Switch in REMOTE.Verified 38.To re-enable the B CCW Pump low pressure start, locally open 1CC-112, PT-650 Root Esolation.
: d. CZ-B24 SB, R-2    B INLET (SLB-6)
Verified OST-1825 Rev.5 Page 93 of 173  
: e. CZ-B22 SB, R-2    B OUTLET  (SLB-6)
: f. 1CZ-18 SB,   PURGE MAKEUP                    OPEN
: g. 1CZ-12 SB,    EMER  FILT OAI                  OPEN 1CZ-20 SB,    EMER  FILT DISCH                SHUT CZ-Dll    SB, EMERGENCY FILTRATION RECIRC    SHUT 1CZ-14 SB,    PURGE EXHAUST                  OPEN
: k. 1CZ-10 SB,'EMER FILT OAI                      OPEN R-2 B-SB,   EMERGENCY  FILTRATION FAN         OFF
: m. ES-1B,  PURGE EXHAUST FAN E-9B,  NORMAL EXHAUST FAN                       ON OST-1825 Rev. 5                                                    Page  81 of 173
 
OS1 7.10  SA  and SB   Pretest Verification (continued)
NOTE:  ~        This step  will cause a white overload indication on the MCB and  deactivate the MCB Control Switch. These valves will still respond to a Control Room Isolation Signal.
      ~        The Thermal Overload Test Switch for the following valves
              ~
must be placed in the TEST position after the valve is aligned as required in Ste~ 15.
: 16.      Locally place the Thermal Overload Test Switch to the        TEST position for the following valves:
: a. 3CZ-B4 SB,   MCC  1B21-SB  Cubicle  5A
: b. 3CZ-B10 SB,   MCC  1B21-SB Cubicle 1E
: c. 3CZ-B12 SB,  MCC  1B21-SB  Cubicle  3C
: d. 3CZ-B14 SB,  MCC  1B36-SB Cubicle  1D
: e. 3CZ-B2 SB,   MCC  1B36-SB Cubicle 4A f.. 3CZ-B18 SB,   MCC  1B36-SB Cubicle 4C
: g. 3CZ-B20 SB,   MCC  1B36-SB  Cubicle  1B h:    3CZ-B22 SB,   MCC  1B36-SB  Cubicle  2C
: i. 3CZ-B24, SB, MCC  1B36-SB  Cubicle  2B
: j. 3CZ-B26 SB,   MCC  1B36-SB   Cubicle  5C
: 17.      Align the Train  A Ventilation for testing    as follows:
: a. Verify the Electrical Equipment Progection        Room Ventilation A Train in service per OP-172, Section 5.4.
: b. Perform the following:
(1)    CZ-B6 SB, RAB ELEC EQUIP ROOM OAI PURGE ISOL            OPEN (2)  CZ-B8 SB, EXHAUST FAN DISCHARGE ISOL                      OPEN (3)  E-10 B-SB>    NORMAL EXHAUST FAN         ON C. Align Switchgear      Room Ventilation  A Train per OP-172, Section 5.5.
OST-1825 Rev. 5                                                      Page  82 of 173
 
OS1
'7.10  SA and    SB Pretest Verification (continued)
: d.     Align the following equipment    as listed:
AC-D5 SB, SVGR    RM OAI ISOL (SLB-9)                    OPEN (2)  E-29 A-SB, BATTERY    ROOM B EXHAUST FAN                 ON (3)  E-29 B-SB, BATTERY    ROOM B EXHAUST FAN                 ON (4)  AC-D6 SB, BATTERY    ROOM B RETURN DAMPER              SHUT
: 18. Stop the E-6 A-SA,     EMERGENCY EXHAUST FAN.
: 19. At AEP-1 on SLB-8, Safeguards Terminal, or the ERFIS Computer, verify open the following RAB Normal Exhaust Dampers:
: a.      AV-D4 SB-1  or  ZAV3152C
: b.      AV-D30 SB-1  or  ZAV3158C
: c.     AV-D6 SB-1  or  ZAV3152A
: d. AV-D8 SB-1  or  ZAV3153C
: e. AV-D10 SB-1  or  ZAV3153A
: f. AV-D12 SB-1  or  ZAV3154C
: g. AV-D14 SB-1  or  ZAV3154A
: h.     AV-D16 SB-1  or  ZAV3155C
: i. AV-D18 SB-1  or  ZAV3155A AV-D20 SB-1  or  ZAV3156C
: k.     AV-D22 SB-1  or  ZAV3156A AV-D24 SB-1  or. ZAV3157A AV-D28 SB-1   or  ZAV3158A AV-D26 SB-1  or  ZAV3157C 0,     AV-D32 SB-1  or  ZAV3159A P ~    AV-D38 SB-1  or  ZAV3160C OST-1825 Rev. 5                                                    Page  83 of 173
 
CS1
'.10    SA  and  SB Pretest Verification (continued)
AV-D34 SB-1  or  ZAV3159C AV-D36 SB-1  or  ZAV3160A AV-D53 SB-1  or ZAV3161A AV-D59 SB-1  or  ZAV3161C AV-D63 SB-1  or  ZAV3162A AV-D67 SB-1  or  ZAV3162C AV-D71  SB-'r    ZAV3163A AV-D75 SB-1  or  ZAV3163C AV-D87 SB-1  or  ZAV3165A Z ~    AV-D83 SB-1  or  ZAV3164C aa. AV-D79 SB-1  or  ZAV3164A
: 20. At AEP-1 on SLB-10, Safeguards Terminal, or the     ERFIS computer,  verify open the   following RAB Normal Exhaust Dampers:
AV-D3SA-1  or ZAV3131C
: b. AV-D5SA-1  or ZAV3131A C. AV-D7SA-1  or  ZAV3132C
: d. AV-D9SA-1  or  ZAV3132A
: e. AV-D11SA-1 or ZAV3133C AV-D13SA-1  or  ZAV3133A g      AV-D15SA-1  or  ZAV3134C
: h. AV-D17SA-1  or  ZAV3134A 1~    AV-D19SA-1 or ZAV3135C AV-D21SA-1 or ZAV3135A
: k. AV-D23SA-1  or  ZAV3136A AV-D25SA-1 or ZAV3136C AV-D27SA-1  or  ZAV3137A
: n. AV-D29SA-1 or ZAV3137C OST-1825 Rev. 5                                                Page 84  of 173
 
OS1 7.10  SA  and SB Pretes    Ve ification (continued)
: o. AV-D31SA-1 or ZAV3138A AV-D33SA-1 or ZAV3138C AV-D35SA-1    or ZAV3139A AV-D37SA-1 or ZAV3139C AV-D52SA-1 or ZAV2140A AV-D58SA-1    or ZAV3140C
: u. AV-D62SA-1 or ZAV3141A AV-D66SA-1   or  ZAV3141C AV-D70SA-1  or  ZAV3142A AV-D74SA-1  or  ZAV3142C AV-D78SA-1  or  ZAV3143A AV-D82SA-1 or ZAV3143C aa. AV-D86SA-1 or ZAV3144A
: 21. Stop the following fans:
AH-5 A-SA, CSP & RHR    PUMPS A-SA FAN COOLER
: b. AH-5 B-SB, CSP &    RHR PUMPS B-SB FAN COOLER AH-6 A-SA,  CCW PUMP  AREA FAN COOLER AH-6 B-SB,  CCW PUMP  AREA FAN COOLER
: e. AH-7 A-SA>  CCW PUMP  AREA FAN COOLER AH-7 B-SB>  CCW PUMP  AREA FAN COOLER g    AH-8 X-SB,   SW  BSTR PUMP AREA FAN COOLER
: h. AH-9 A-SA, CSIP SA AREA FAN COOLER AH-9 B-SB, CSIP SB AREA FAN COOLER AH-10 A-SA, C)IP SAB AREA FAN COOLER AH-10 B-SB, CSIP SAB AREA FAN COOLER AH-11 A-SA,   236'AB    MECH PENET AREA FAN COOLER OST-1825 Rev. 5                                                Page 85 of 173
 
OS1 7.10  SA and SB  Pretest Verification (continued)
AH-11 B-SB,     236'AB  MECH PENET AREA FAN COOLER AH-12 A-SA, RAB    SWGR ROOM  A SUPPLY FAN
: o. AH-13 A-SB, RAB    SWGR ROOM B SUPPLY FAN AH-16 A-SA, SUPPLY FAN AH-16 B-SB, SUPPLY FAN AH-19 A-SA,    AFWP & HVAC  CHILLER FAN COOLER
: s.     AH-19 B-SB,   AFWP & HVAC CHILLER FAN COOLER AH-20 A-SA,    AFWP & HVAC CHILLER FAN COOLER
: u.     AH-20 B-SB,   AFWP & HVAC  CHILLER FAN COOLER AH-23 X-SA, RHT AREA FAN,COOLER AH-25 X-SB, AREA FAN COOLER AH-24 X-SA, SA AREA FAN COOLER AH-26 A-SA, HVAC EQUIP      ROOM 2 FAN COOLER AH-26 B-SB, HVAC EQUIP      ROOM 1 FAN COOLER aa. AH-28 A-SA,     216'AB    MECH PENET AREA FAN COOLER ab. AH-28 B-SB, BIT AREA FAN COOLER ac. AH-29 X-SB,   WPB MCC &  INST RACK FAN'OOLER ad. AH-92 A-SA,    MCC  A35 FAN COOLER ae. AH-92 B-SB,    MCC  B35 FAN COOLER af. AH-93 X-SA,    ROD CONTROL  CABINET FAN COOLER ag. AH-85 A-SA, ELEC EQUIP      ROOM SUPPLY FAN AH-85 C-SB, ELEC EQUIP      ROOM SUPPLY FAN 1 ~
ai. S-64 X-SA,   STEAM SUPPLY TUNNEL FAN aj  . S-65 X-SB,   STEAM TUNNEL SUPPLY FAN
: 22. Open 1RC-144,   PRT Nz    ISOL.
OST-1825 Rev. 5                                                 Page 86 of 173
 
OS1 7.10  SA  and  SB Pretest Verification (continued)
: 23. Stop Water      Chiller Compressor WC-2 B-SB per OP-148.
: 24. To  prevent the    B CCW Pump from starting on low pressure, locally  Shut 1CC-112, PT-650 Root Isolation, hC OST-1825 Rev. 5
                        ~ ~ v  ~
Page  86a of 173
 
OS1 7.11  SA and SB  E  uinmen" Actuation NOTE:  All steps in this section      must be performed  in sequential order.
Using OST-1119 Section 7.1 as a guide,       start  Containment Spray  Pump B-SB on  recirculation flow.
: 2. Using the Safeguards    Terminal Depress Key F6,   PRINT STATUS OF ALL INPUTS TO ALL GROUPS.
: 3. Verify that    Emergency Diesel Generator B-SB     is Barred  and Prelubed pe" OP-155.
: 4.      Start  AH-82 B, NORMAL    PURGE SUPPLY FAN.
: 5. Stop CSIP B-SB and    let  it coast  to a stop.
: 6. Before    initiating  the SI signal, ensure the on    Shift Fire Tech has been notified      that 1FP-347, CNMT SPRINKLER  ISOL VTR SUP ISOL will be shut.
: 7. Stop  RHR Pump B-SB.
: 8. Stop  CCV Pump B-SB.
CAUTION 60 gpm charging flow should be maintained        to prevent dead-heading the CSIP when Mini Flow is isolated.
: 9. Announce the     test start to personnel involved in testing operations.
OST-1825 Rev. 5                                                  Page 87  of  173
 
OS1 7.11  SA   and  SB E  ui  ment  Actuation (continued) 0 NOTE: There is a 60 second delay from SI          initiation before  the signal can be reset.
: 10. At MCB  Section A (CVCS), position the     SAFETY INJECTION ACTUATION  Switch to ACTUATE.
ll. By the absence    of the CONTAINMENT FAN COOLERS LOW FLOW 0/L or CONTAINMENT FAN CLRS NOT STARTED ON SIS alarms on ALB-027 or ALB-029, verify each containment fan cooler started.
lla. On  the Bypass Permissive Light Box,      verify  the SI  ACTUATED window  is  lit.  (not blinking)
: 12. Perform the following on the ERFIS Computer:
: a. Using the Safeguards    Terminal depress key F6, PRINT STATUS OF ALL INPUTS TO ALL GROUPS      to provide a hard copy  for  equipment verification on Attachment 11.
NOTE: HDAL and HAAL      should be used from    1  minute before the SI  until 3 minutes    after the    SI actuation.
: b. Retrieve the Historic Alarm Logs using computer turn on codes HDAL and HAAL      for equipment  verification.
NOTE: Resetting SI    will allow Area    Fan Coolers  to return to the temperature control      mode and RAB Normal    Exhaust Dampers to open.
: 13.      Reset the following signals:
Safety Injection Signal
: b. Phase  A Isolation Signal c,    Feedwater    Isolation Signal 1~
Control  Room  Vehtilation Isolation Signal Containment    Ventilation Isolation Signal OST-1825 Rev. 5                                                    Page  88 of 173
 
OS1 7.'ll SA  and  SB E  ui ment  Actuation (continued)
: 14. Perform the following:
: a. Check that  Bus 1A1 is de-energized
: b. Check tha"  Bus 1B1 is de-energized.
Re-energize Bus 1A1.
Re-energize Bus 1B1.
OST-1825 Rev. 5                                        Page 88a of 173
 
OS1 7.11  SA  and    SB E  ui ment  Actuation (continued)
-
NOTE: The  following step also verifies proper circuit continuity to Slave Relays K601      SA  and SB.
: 15. Verify that    CSIP B-SB has  started.
: 16. Verify that the following valves      have shut:
: a.      1CS-214,  CHARGING/SI PUMPS MINIFLOW ISOL
: b.      1CS-182,  CHARGING/SI PMP A-SA MINIFLOW ISOL
: c.      1CS-196,  CHARGING/SI PMP B-SB MINIFLOW ISOL
: d.      1CS-210,  CHARGING/SI PMP C-SAB MINIFLOW ISOL
: 17.      Open  the following valves:
: a.      1CS-214,  CHARGING/SI PUMPS MINIFLOW ISOL
: b.        1CS-182,  CHARGING/SI PMP A-SA MINIFLOW ISOL
: c.        1CS-196,  CHARGING/SI PMP B-SB MINIFLOW ISOL
: d.        1CS-210,  CHARGING/SI PMP C-SAB MINIFLOW ISOL
: 18. Verify that the following valves      have opened:
: a.        1CS-746,  CHARGING/SX PUMP A-SA ALTERNATE MINIFLOW
: b.      1CS-752,  CHARGING/SI PUMP B-SB ALTERNATE MINIFLOW
: 19. Shut the following valves:
: a.      1CS-746,  CHARGING/SI PUMP A-SA ALTERNATE MINIFLOW
: b.      1CS-752,  CHARGING/SI PUMP B-SB ALTERNATE MINIFLOW
: 20. Verify that the following valves        have shut:
a  ~      LCV-115C, VCQOOTLEX (LCS-1651
: b.        LCV-115E, VCT OUTLET (1CS-166) 21      Open    the following valves:
LCV-115C, VCT OUTLET (1CS-165)
: b.        LCV-115E, VCT OUTLET (1CS-166)
OST-1825 Rev. 5                                                    Page 89 of 173
 
OS1 7.11  SA  and  SB E  ui  ment  Actuation (continued)
NOTE: Slave Relays K601      SA  and  SB  were  verified  as  part of Step  15.
: 26. To  verify proper circuit continuity to          the slave relays, verify the following actuations:
: a.      For K603 SA, 1CZ-Bl SA,      NORMAL INTAKE      SHUT
: b.      For K603 SB, 1BD-1,      SG 1A-SN  BLOWDOWN ISOLATION                        SHUT
: 27. Calculate the required discharge pre sure for            B-SB Motor Driven AFW Pump.
                                            +    1514  psig                    psig PI-2250A1    SB Verified
: 28. Verify B-SB Motor Driven        AFW Pump  has  started  and developed a  discharge pressure greater than or equal to the value calculated in Step      27  with  a recirculation flow of 50 - 60 gpm.
: 29. Verify both    MDAFW  pumps  automatically started then, secure the  MDAFW  Pumps,  per OP-137 Section 8.3.
: 30. Verify the following fans tripped          on the  SI:
: a. AH-81 B, PRE-ENTRY        PURGE SUPPLY FAN
: b.      AH-82 B, NORMAL      PURGE SUPPLY FAN
: c.      E-5 B,  CNMT PRE-ENTRY PURGE EXHAUST FAN
: 31. Verify VCT    Makeup  is set for greater than or equal to the present    RCS  Boron concentration.
: 32. Verify RHR    Pump B-SB    started  on the SIAS and stop      it if desired.
: 33. Verify Emergency Diesel Generator          B-SB  automatically started on the SIAS and has operated for          5  minutes  in standby.
OST-1825 Rev. 5                                                        Page  91 of  173
 
I, OS1 7.11  SA  and  SB  Eoui ment Actuation (continued)
: 34. Shutdown Emergency Diesel Generator B-SB using OP-155.
: 35. To  restore power to the following valves, locally place the fol'lowing breakers ON:
: a.      MCC 1SI-4 1A31-SA Cubicle SA, Boron
                                              ~
Injection  Tank  Outlet Verzfzed
: b.      MCC  1A31-SA Cubicle 5C 1SI-1  SA, Charging/SI  Pumps  to Boron Injecti.on Tank Verified
: c.      MCC  1A31-SA Cubicle lOA 1CS-238 SA, Charging Line      Isolation Verified MCC  1B31-SB Cubicle 4C 1SI-3  SB, Boron  Injection  Tank  Outlet Verified
: e.      MCC  1B31-SB Cubicle 5C 1SI-2  SB,  Charging/SI Pumps  to Boron Injection Tank Verified
: f.      MCC  1B31-SB Cubicle lOA 1CS-235 SB; 'Charging Line    Isolation Verified OST-1825 Rev. 5                                                  Page  92  of 173
 
OS1 7.11  SA  and  SB E  ui  ment Actuation (continued)
I 35a. To  restore power to the following valves, locally place the following breakers ON:
: a. MCC 1B21-SB Cubicle 6A,    1CT-102 SB  CNMT Sump  to CNMT Spray Pump B-SB.
Verified
: b. MCC 1A21-SA Cubicle 8C,    1CT-105 SA  CNMT Sump  to CNMT Spray Pump A-SA.
Verified
: 36. At Emergency Diesel Generator A-SA ECP, place the Operational/Maintenance Selector Switch to OPERATE.
Verified
: 37. At the Emergency Diesel Generator A-SA      GCP, place the Control Transfer Switch in REMOTE.
Verified
: 38. To  re-enable the  B CCW Pump  low pressure  start, locally  open 1CC-112, PT-650 Root    Esolation.
Verified OST-1825 Rev. 5                                                  Page 93 of 173
 
OS1 7.12 -
Phase  A  Actuatior s NOTE:  All steps in this section      must be performed  in sequential order.
CAUTION Charging flow should be ma'intained greater than 60 gpm to prevent dead-heading the CSIP when normal CSIP mini flow is isolated.
: 1. To block the phase A isolation signal to 1IA-819, install a jumper in the back of SSP(A) Output Cabinet 1 from Terminal TB618-7 to TB618-8. (6-B-401 2458)
: 2. Before  initiating    the Phase A Isolation Signal, ensure the on Shift Fire  Tech has been notified that 1FP-347, CNMT SPRINKLER ISOL WTR SUP ISOL will be shut.
: 3. At MCB Section A,    Initiate  a CNMT Phase A Isolation by turning CNMT ISOL    PHASE A  Switch to  ACTUATE.
Verify the following valves      have shut:
: a. 1CS-ll,  LETDOWN  ISOLATION
: b.      1FP-347, CONTAINMENT SPRINKLER ISOL  WTR SUP  ISO
: c.      1ED-164, RCDT VENT ISOL
: d.      1ED-121,  RCDT PUMP DISCH
: e.      1RC-141,  Nq TO PRT
: f. 1CS-7, 45  GPM LETDOWN    ORIFICE A
: g. 1CS-8, 60  GPM LETDOWN    ORIFICE B
: h. 1CS-9, 60  GPM LETDOWN    ORIFICE C
: i. 1CP-9, CONTAINMENT    PURGE  INLET I
j . 1CP-6, CONTAINMENT    PURGE  INLET
: k. 1CP-5, CONTAINMENT    PURGE OUTLET
: 1. 1CP-3, CONTAINMENT    PURGE OUTLET OST-1825 Rev. 5                                                   Page 94 of 173


OS1 7.12-Phase A Actuatior s NOTE: All steps in this section must be performed in sequential order.CAUTION Charging flow should be ma'intained greater than 60 gpm to prevent dead-heading the CSIP when normal CSIP mini flow is isolated.1.To block the phase A isolation signal to 1IA-819, install a jumper in the back of SSP(A)Output Cabinet 1 from Terminal TB618-7 to TB618-8.(6-B-401 2458)2.Before initiating the Phase A Isolation Signal, ensure the on Shift Fire Tech has been notified that 1FP-347, CNMT SPRINKLER ISOL WTR SUP ISOL will be shut.3.At MCB Section A, Initiate a CNMT Phase A Isolation by turning CNMT ISOL PHASE A Switch to ACTUATE.Verify the following valves have shut: a.1CS-ll, LETDOWN ISOLATION b.1FP-347, CONTAINMENT SPRINKLER ISOL WTR SUP ISO c.1ED-164, RCDT VENT ISOL d.1ED-121, RCDT PUMP DISCH e.1RC-141, Nq TO PRT f.1CS-7, 45 GPM LETDOWN ORIFICE A g.1CS-8, 60 GPM LETDOWN ORIFICE B h.1CS-9, 60 GPM LETDOWN ORIFICE C i.1CP-9, CONTAINMENT PURGE INLET I j.1CP-6, CONTAINMENT PURGE INLET k.1CP-5, CONTAINMENT PURGE OUTLET 1.1CP-3, CONTAINMENT PURGE OUTLET OST-1825 Rev.5 Page 94 of 173
'
'
Osl 7.12 Phase A Actuations (continued) 5.Reset the follow'ng signals: a.Phase A Isolation Signal b.Containment Ventilation Isolation Signal Open the following valves: a.1CS-ll, LETDOWN ISOLATION b.1FP-347, CONTAINMENT SPRINKLER ISOL WTR SUP ISO 7.c.1CP-9, CONTAINMENT PURGE INLET d.1CP-6, CONTAINMENT PURGE INLET e.1CP-5, CONTAINMENT PURGE OUTLET f.1CP-3, CONTAINMENT PURGE OUTLET At MCB Section C, initiate a CNMT PHASE A ISOLATION by turning the CNMT ISOL PHASE A Switch to ACTUATE.8.Reset the following signals: a.Phase A Isolation Signal b.,Containment Ventilation Isolation Signal Verify the following valves have shut: a.1FP-347, CONTAINMENT SPRINKLER ISOL WTR SUP ISO b.1CS-'ll, LETDOWN ISOLATION C.d.1CP-9, CONTAINMENT PURGE INLET 1CP-6, CONTAINMENT PURGE INLET 1CP-5, CONTAINMENT PURGE OUTLET 1CP-3, CONTAINMENT PURGE OUTLET'r.~OST-1825 Rev.5 Page 95 of 173 OS1 7.12 Phase A Actuations (continued) 10.Verify the following valves are open: 1FP-347, CONTAINMENT SPRINKLER ISOL WTR SUP ISO~b.LCV-460,'ETDOWN ISOLATION, (1CS-1)c.LCV-459, LETDOWN ISOLATION, (1CS-2)d.1CS-ll, LETDOWN ISOLATION e.1CS-7, 45 GPM LETDOWN ORIFICE A 1CS-8, 60 GPM LETDOWN ORIFICE B g.1CS-9, 60 GPM LETDOWN ORIFICE C h.1ED-164, RCDT VENT ISOL j.1ED-121, RCDT PUMP DISCH OST-1825 Rev.5 Page 96 of 173 OS1 7.13 SA and SB E uinment Verifjcat'ons NOTE:~2.All steps in this section can be performed in parallel.except as noted.If the SGs were in wet lay-up before this test, Step 1 should be performed, otherwise NA the step.Align each SG for Wet Lay-up as desired per the following:
Osl 7.12 Phase A Actuations (continued)
a.A SG per OP-183.01 b.B SG per OP-183.02 c.C SG per OP-183.03 Restore the Computer Room HVAC to normal per OP-163.NOTE: Steps 3, 4 and 5 must be performed in order.3~Verify the following equipment actuated to the indicated position: a.e.h.1CZ-2 SB, NORMAL INTAKE CZ-B26 SB, AH-15B DISCH (SLB-6)1CZ-4 SB, NORMAL EXHAUST CZ-B24 SB, R-2 B INLET (SLB-6)CZ-B22 SB, R-2 B OUTLET (SLB-6)1CZ-18 SB, PURGE MAKE UP 1CZ-12 SB, EMER FILT OAI 1CZ-10 SB, EMER FILT OAI 1CZ-20 SB, EMER FILT DISCH SHUT OPEN SHUT OPEN OPEN SHUT SHUT OPEN CZ-Dll SB, EMERGENCY FILTRATION RECIRC OPEN k.n.1CZ-14 SB, PURGE'XHAUST ES-1B, PURGE-EXHAUST FAN R-2 B-SB, EMERGENCY FILTRATION FAN E-9B, NORMAL EXHAUST FAN OFF ON OFF OST-1825 Rev.5 Page 97 of 173 OS1 7.3.3 SA and SB E ui ment Verificat'ons (continued)
: 5. Reset the   follow'ng signals:
Locally restore the Thermal Overload Test Switch to the NORMAL position for the following valves: a.3CZ-B4 SB, MCC 1B21-SB Gubicle 5A~b.3CZ-B10'SB, MCC 1B21-SB Cubicle 1E c.3CZ-B12 SB, MCC 1B21-'SB Cubicle 3C d.3CZ-B14 SB, MCC 1B36-SB Cubicle 1D e.3CZ-B2 SB, MCC 1B36-SB Cubicle 4A f.3CZ-B18 SB, MCC 1B36-SB Cubicle 4C g.3CZ-B20 SB, MCC 1B36-SB Cubicle 1B h.3CZ-B22 SB, MCC 1B36-SB Cubicle 2C i.3CZ-B24 SB, MCC 1B36-SB Cubicle 2B 3CZ-B26 SB, MCC 1B36-SB Cubicle 5C Realign the Control Room HVAC for normal operation per OP-173.NOTE: Step 6 through 10 should be completed before Step 11.6.Verify the following B Train equipment has realigned as indicated:
: a.     Phase A Isolation Signal
a~b.CZ-B8 SB, EXHAUST FAN DISCHARGE ISOL SHUT CZ-B6 SB>RAB ELEC EQUIP ROOM OAI PURGE ISOL SHUT C~E-10 B-SB, NORMAL EXHAUST FAN OFF d.e.AC-D5, SWGR RM B OAI ISOLATION SHUT AC-D6, BATTERY ROOM B RETURN DAMPER OPEN g.E-29 1A-SB, BATTERY ROOM B EXHAUST FAN OFF E-29 1B-SB, BATTERY ROOM B EXHAUST FAN OFF OST-1825 Rev.5 Page 98 of 173  
: b.     Containment   Ventilation Isolation Signal Open the following valves:
: a.     1CS-ll,   LETDOWN ISOLATION
: b.     1FP-347, CONTAINMENT SPRINKLER ISOL   WTR SUP ISO
: c.     1CP-9, CONTAINMENT     PURGE INLET
: d.     1CP-6, CONTAINMENT     PURGE INLET
: e.     1CP-5, CONTAINMENT     PURGE OUTLET
: f.     1CP-3, CONTAINMENT     PURGE OUTLET
: 7. At MCB Section   C, initiate a CNMT PHASE A ISOLATION by turning the   CNMT   ISOL PHASE A Switch to ACTUATE.
: 8. Reset the following signals:
: a.     Phase A   Isolation Signal
: b.     ,Containment   Ventilation Isolation Signal Verify the following valves       have shut:
: a.     1FP-347,   CONTAINMENT SPRINKLER ISOL   WTR SUP ISO
: b.     1CS-'ll, LETDOWN ISOLATION C.     1CP-9, CONTAINMENT     PURGE INLET
: d.      1CP-6, CONTAINMENT     PURGE INLET 1CP-5, CONTAINMENT     PURGE OUTLET 1CP-3, CONTAINMENT     PURGE OUTLET
                                    'r.~
OST-1825 Rev. 5                                                 Page 95 of 173
 
OS1 7.12 Phase   A Actuations (continued)
: 10. Verify the following valves are   open:
1FP-347, CONTAINMENT SPRINKLER ISOL WTR SUP ISO
            ~
: b. LCV-460,'ETDOWN ISOLATION, (1CS-1)
: c. LCV-459, LETDOWN ISOLATION, (1CS-2)
: d. 1CS-ll, LETDOWN ISOLATION
: e. 1CS-7, 45 GPM LETDOWN ORIFICE A 1CS-8, 60 GPM LETDOWN ORIFICE B
: g. 1CS-9, 60 GPM LETDOWN ORIFICE C
: h. 1ED-164, RCDT VENT ISOL
: j. 1ED-121, RCDT PUMP DISCH OST-1825 Rev. 5                                           Page 96 of 173
 
OS1 7.13   SA and   SB E uinment Verifjcat'ons NOTE: ~       All steps in this section     can be performed   in parallel.
except as noted.
If   the SGs were in wet lay-up before this test, Step       1 should be performed, otherwise NA the step.
Align each   SG for Wet Lay-up as   desired per the following:
: a.       A SG per OP-183.01
: b.       B SG per OP-183.02
: c.       C SG per OP-183.03
: 2.      Restore the Computer     Room HVAC   to normal per OP-163.
NOTE: Steps 3, 4 and       5 must be performed   in order.
3 ~     Verify the following equipment actuated to the indicated position:
: a.       1CZ-2 SB, NORMAL INTAKE                     SHUT CZ-B26 SB, AH-15B DISCH (SLB-6)             OPEN 1CZ-4 SB, NORMAL EXHAUST                     SHUT CZ-B24 SB, R-2 B INLET (SLB-6)               OPEN
: e.      CZ-B22 SB, R-2   B OUTLET (SLB-6)           OPEN 1CZ-18 SB, PURGE MAKE UP                   SHUT 1CZ-12 SB, EMER FILT OAI
: h.      1CZ-10 SB, EMER FILT OAI                 SHUT 1CZ-20 SB, EMER FILT DISCH               OPEN CZ-Dll SB, EMERGENCY FILTRATION RECIRC     OPEN
: k.       1CZ-14 SB, PURGE'XHAUST ES-1B, PURGE-EXHAUST FAN                     OFF R-2 B-SB, EMERGENCY FILTRATION FAN           ON
: n.        E-9B, NORMAL EXHAUST FAN                     OFF OST-1825 Rev. 5                                                     Page 97 of 173
 
OS1 7.3.3 SA and     SB E ui ment Verificat'ons (continued)
Locally restore the Thermal Overload Test Switch to the NORMAL   position for the following valves:
: a.     3CZ-B4 SB,   MCC 1B21-SB Gubicle 5A
              ~ b.       3CZ-B10 'SB, MCC 1B21-SB Cubicle 1E
: c. 3CZ-B12 SB,   MCC 1B21-'SB Cubicle 3C
: d.     3CZ-B14 SB,   MCC 1B36-SB Cubicle 1D
: e.     3CZ-B2 SB,   MCC 1B36-SB Cubicle 4A
: f.     3CZ-B18 SB,   MCC 1B36-SB Cubicle 4C
: g.     3CZ-B20 SB,   MCC 1B36-SB Cubicle 1B
: h.     3CZ-B22 SB,   MCC 1B36-SB Cubicle 2C
: i.     3CZ-B24 SB,   MCC 1B36-SB Cubicle 2B 3CZ-B26 SB,   MCC 1B36-SB Cubicle 5C Realign the Control     Room HVAC   for normal operation per OP-173.
NOTE: Step 6   through 10 should be completed before Step 11.
: 6.       Verify the following B Train equipment       has realigned as indicated:
a ~     CZ-B8 SB, EXHAUST FAN DISCHARGE ISOL         SHUT
: b.      CZ-B6 SB> RAB ELEC EQUIP     ROOM OAI PURGE ISOL                       SHUT C ~     E-10 B-SB,   NORMAL EXHAUST FAN               OFF
: d.     AC-D5, SWGR RM B   OAI ISOLATION           SHUT
: e.      AC-D6, BATTERY   ROOM B RETURN DAMPER       OPEN E-29 1A-SB, BATTERY     ROOM B EXHAUST FAN     OFF
: g.      E-29 1B-SB, BATTERY     ROOM B EXHAUST FAN     OFF OST-1825 Rev. 5                                                     Page 98 of 173
 
OS1 7.13  SA and SB E ui ment Verifications (continued)
I
: 7. At AEP-1 on SLB-8, Safeguards Terminal, or  ERFES  Computer, verify shut the following  RAB hormal Exhaust Isol  Dampers:
a ~  AV-D4 SB-1  or  ZAV3152C AV-D30 SB-1  or  ZAV3158C AV-D6 SB-1  or  ZAV3152A AV-D8 SB-1  or  ZAV3153C AV-D10 SB-1  or  ZAV3153A AV-D12 SB-1  or  ZAV3154C AV-D14 SB-1  or  ZAV3154A
: h. AV-D16 SB-1  or  ZAV3155C AV-D18 SB-1  or  ZAV3155A AV-D20 SB-1  or  ZAV3156C
: k. AU-D22 SB-1  or  ZAV3156A AV-D24 SB-1  or  ZAV3157A AV-D28 SB-1  or  ZAV3158A AV-D26 SB-1  or  ZAV3157C 0,    AV-D32 SB-1  or  ZAV3159C P ~  AV-D38 SB-1  or  ZAV3160C AV-D34 SB-1  or  ZAV3159C AV-D36 SB-1  or  ZAV3160A s ~  AV-D53 SB-1  or  ZAV3161A AV-D59 SB-1  or  ZAV3161C u    AV-D63 SB-1  or  ZAV3162A AV-D67 SB-1  or  ZAV3162C w,    AV-D71 SB-1 or"ZAV3163A X. AV-D75 SB-1  or  ZAV3163C AV-D87 SB-1  or  ZAV3165A AV-D83 SB-1  or  ZAV3164C aa  ~ AV-D79 SB-1  or  ZAV3164A OST-1825 Rev. 5                                              Page  99 of  173


OS1 7.13 SA and SB E ui ment Verifications (continued)
Osl
I 7.At AEP-1 on SLB-8, Safeguards Terminal, or ERFES Computer, verify shut the following RAB hormal Exhaust Isol Dampers: a~AV-D4 SB-1 or ZAV3152C AV-D30 SB-1 or ZAV3158C h.k.AV-D6 SB-1 or ZAV3152A AV-D8 SB-1 or ZAV3153C AV-D10 SB-1 or ZAV3153A AV-D12 SB-1 or ZAV3154C AV-D14 SB-1 or ZAV3154A AV-D16 SB-1 or ZAV3155C AV-D18 SB-1 or ZAV3155A AV-D20 SB-1 or ZAV3156C AU-D22 SB-1 or ZAV3156A AV-D24 SB-1 or ZAV3157A 0, P~s~u w, X.aa~AV-D28 SB-1 or ZAV3158A AV-D26 SB-1 or ZAV3157C AV-D32 SB-1 or ZAV3159C AV-D38 SB-1 or ZAV3160C AV-D34 SB-1 or ZAV3159C AV-D36 SB-1 or ZAV3160A AV-D53 SB-1 or ZAV3161A AV-D59 SB-1 or ZAV3161C AV-D63 SB-1 or ZAV3162A AV-D67 SB-1 or ZAV3162C AV-D71 SB-1 or"ZAV3163A AV-D75 SB-1 or ZAV3163C AV-D87 SB-1 or ZAV3165A AV-D83 SB-1 or ZAV3164C AV-D79 SB-1 or ZAV3164A OST-1825 Rev.5 Page 99 of 173 Osl 7.13 SA and SB E ui ment Verifications (continued)
: 7. 13 SA and   SB E ui ment Verifications (continued)
I 8.At AEP-1 on SLB-10, Safeguards Terminal, or ERFIS Computer, verify snut the following RAB Normal Exhaust Isol Dampers: a.AV-D3SA-1 or ZAV3131C b.AV-D5SA-1 or ZAV3131A c.AV-D7SA-1 or ZAV3132C d.AV-D9SA-1 or ZAV3132A e.AV-D11SA-1 or ZAV3133C f.AV-D13SA-1 or ZAV3133A g.AV-D15SA-1 or ZAV3134C h.AV-D17SA-1 or ZAV3134A i.AV-D19SA-1 or ZAV3135C j.AV-D21SA-1 or ZAV3135A k.AV-D23SA-1 or ZAV3136A l.AV-D25SA-1 or ZAV3136C m.AV-D27SA-1 or ZAV3137A n.AV-D29SA-1 or ZAV3137C o.AV-D31SA-1 or ZAV3138A p.AV-D33SA-1 or ZAV3138C q.AV-D35SA-1 or ZAV3139A r.AV-D37SA-1 or ZAV3139C s.AV-D52SA-1 or ZAV3140A t.AV-D58SA-1 or ZAV3140C u.AV-D62SA-1 or ZAV3141A v.AV-D66SA-1 or ZAV3141C w.AV-D70SA-1 or'V3142A x.AV-D74SA-1 or ZAV3142C y.AV-D78SA-1 or ZAV3143A z.AV-D82SA-1 or ZAV3143C aa.AV-D86SA-1 or ZAV3144A OST-1825 Rev.5 Page 100 of 173 OS1 7.13 SA and SB E ui ment Verifications (continued) 9.At AEP-l, verify open the following E-6 Emergency Exhaust Fan Discharge Dampers: a.On SLB-8: (1)EXH AV D64 (2)EXH AV D68 (3)EXH AV D60 (4)EXH AV D88 (5)EXH AV D90 (6)EXH AV D92 (7)EXH AV D96 b.On SLB-10: (1)EXH AV D65 (2)EXH AV D69 (3)EXH AV D61 (4')EXH AV D89 (5)EXH AV D91 (6)EXH AV D93 (7)EXH AV D97 10.Verify the following equipment actuated properly: a.E-6 A-SA, EMERGENCY EXHAUST FAN b.E-6 B-SB, EMERGENCY EXHAUST FAN ON ON c.E-17, RAB NORMAL EXHAUST FAN d.E-18, RAB NORMAL" EXHAUST FAN e.E-19, RAB NORMAL EXHAUST FAN'E.f.E-20, RAB NORMAL EXHAUST FAN g.S-3 A, RAB NORMAL SUPPLY FAN h.S-3 B, RAB NORMAL SUPPLY FAN OFF OFF OFF OFF OFF OFF OST-1825 Rev.5 Page 101 of 173 Osl 7.13 SA and SB E ui ment Verifications (continued)
I
'NOTE: Step 11 should be completed after Steps 6 through 10 are complete.ll.Realign the RAB HVAC for normal operation per OP-172.12.At the A-SA ESW Pump Strainer, locally verify the following:
: 8. At AEP-1 on SLB-10, Safeguards Terminal, or ERFIS Computer, verify snut the following RAB Normal Exhaust Isol Dampers:
ESW A-SA Strainer starts between 30 minutes and 2.5 hours after the start of ESW Pump A-SA.b.ESW A-SA Strainer operates and then stops.13.At the B-SB ESW Pump Strainer, locally verify the following:
: a. AV-D3SA-1 or ZAV3131C
ESW B-SB Strainer starts between 30 minutes and 2.5 hours after the start of B-SB ESW Pump.b.ESW B-SB Strainer operates and then stops.14.Verify the following equipment actuated properly: a.EMER SW PUMP A-SA b.EMER SW PUMP B-SB ON ON c, d.e.EMER SW BOOSTER PUMP A-SA EMER SW BOOSTER PUMP B-SB AUX RSVR A-SA ESW TRAV SCRN f.AUX RSVR B-SB ESW TRAV SCRN ON ON ROTATING ROTATING g 1SW-39 SA, NORMAL SW SUPPLY TO HEADER A 1SW-40 SB,,NORMAL SW SUPPLY TO~HEADER B 1SW-276 SA, HEADER A&B RETURN TO NORMAL SW HEADER SHUT SHUT SHUT 1SW-275 SB, HEADER A RETURN TO NORMAL HEADER OST-1825 Rev.5 Page 102 of 173 OSl 7.13 SA and SB E ui ment Verifications (continued) 1SW-274 SB, HEADER B RE'AN TO NORMAL HEADER SHUT m.1SW-179 SA, 1SW-180'SB, HEADER A TO CVCS CHILLERS SHUT HEADER B TO CVCS CHILLERS SHUT 1SW-206 SA,,SW FROM CVCS CHILLERS TO HEADER A SHUT 0, 1SW-204 SB, SW FROM.CVCS CHILLERS TO HEADER B 1SW-231 SA, B NNS CNMT FAN COOLERS INLET ISOL SHUT SHUT q.1SW-240 SA, NNS CNMT FAN COOLERS OUTLET ISOL r.1SW-242 SB, NNS CNMT FAN COOLERS OUTLET ISOL SHUT SHUT 1SW-270, ESW HEADER A TO AUX RESERVOIR OPEN t.1SW-271, ESW HEADER B TO AUX RESERVOIR NOTE: Step 15 must be completed after Steps 12 through 14.OPEN 15'ealign Service Water for normal operation per OP-139;16.Verify the following equipment has actuated to the position listed: a.b.c~d.AH-3A-SA, AH-3B-SA, FAN COOLER"E.FAN COOLER AH-4A-SB, FAN COOLER AH-4B-SB, FAN COOLER AH-lA-SB, FAN COOLER AH-1B-SB, FAN COOLER AH-2A-SA, FAN COOLER AH-2B-SA, FAN COOLER LO SPD LO SPD LO SPD LO SPD LO SPD LO SPD LO SPD LO SPD OST-1825 Rev.5 Page 103 of 173  
: b. AV-D5SA-1 or ZAV3131A
: c. AV-D7SA-1 or ZAV3132C
: d. AV-D9SA-1 or ZAV3132A
: e. AV-D11SA-1 or ZAV3133C
: f. AV-D13SA-1 or ZAV3133A
: g. AV-D15SA-1 or ZAV3134C
: h. AV-D17SA-1 or ZAV3134A
: i. AV-D19SA-1 or ZAV3135C j . AV-D21SA-1 or ZAV3135A
: k. AV-D23SA-1 or ZAV3136A
: l. AV-D25SA-1 or ZAV3136C
: m. AV-D27SA-1 or ZAV3137A
: n. AV-D29SA-1 or ZAV3137C
: o. AV-D31SA-1 or ZAV3138A
: p. AV-D33SA-1 or ZAV3138C
: q. AV-D35SA-1 or ZAV3139A
: r. AV-D37SA-1 or ZAV3139C
: s. AV-D52SA-1 or ZAV3140A
: t. AV-D58SA-1 or ZAV3140C
: u. AV-D62SA-1 or ZAV3141A
: v.     AV-D66SA-1 or ZAV3141C
: w.     AV-D70SA-1 or'V3142A
: x.     AV-D74SA-1 or ZAV3142C
: y.     AV-D78SA-1 or ZAV3143A
: z. AV-D82SA-1 or ZAV3143C aa. AV-D86SA-1 or ZAV3144A OST-1825 Rev. 5                                           Page 100 of 173


OS1 7.13 SA and SB Equi ment Verifications (continued) i.AH-37A, FAN COOLER j.AH-37B, FAN COOLER k.AH-38A, FAN COOLER l.AH-38B, FAN COOLER STOP STOP STOP STOP m.AH-39A, FAN COOLER n.AH-39B, FAN COOLER NOTE: Step 17 must be completed after step 16.STOP STOP 17.Realign Containment HVAC per OP-169 as desired.18.To verify proper circuit continuity for Slave Relay K620 SB, from the Sequence of Events Recorder verify computer point ZTA1432E in the SOE cluster SWYD indicates TRIP.19.Locally or remotely verify the following breaker positions as indicated:
OS1 7.13   SA and   SB E ui  ment Verifications (continued)
a.Breaker B for Charging/SI Pump C-SA b.Breaker B for CCW Pump C-SA 20.At the MCB, open the following breakers: a.BREAKER B FOR CHARGING/SI PUMP C-SAB b.BRIAR B FOR CCW PUMP C-SAB CLOSED CLOSED 21.At Emer Bus 1B-SB, rack out the following breakers and open the Control Power Switches: 22.a.Cubicle 7,.Breaker B for Charging/SI Pump C-SAB b.Cubicle 3, Breaker B for CCW Pump C-SAB On the Bypass Permissive Light B'ox, verify lit the SI ACTUATED RHR SUCTION WILL XFER ON RUST LO LO LEVEL light.OST-1825 Rev.5 Page 104 of 173 Osl 7.13 SA and SB E ui ment Verifications (continued) 23.Perform the following to reset SI Suction Auto Switchover:
: 9.     At AEP-l, verify open the following E-6 Emergency Exhaust Fan Discharge Dampers:
Turn SI SUCTION AUTO SWITCHOVER RESET TRAIN A to RESET.b.Turn SI SUCTION AUTO SWITCHOVER RESET TRAIN B to RESET.c On the Bypass Permissive Status Light Box, verify off SI ACTUATED RHR SUCT WILL XFER ON LO-LO LEVEL.24.Verify the following valves shut: a.1FW-249, MAIN FW B REGULATOR b.1FW-256, MN FW B REG BYP c.1FW-307, MAIN FW A ISOLATION BYPASS ISOLATION d.1FW-159, MAIN FW A ISOLATION OST-1825 Rev.5 Page 105 of 173 Osl 7,13 SA end i~BE ui~nent tetifioetione (continued) 23.Perform the following to reset SI Suction Auto Switchover:
: a. On  SLB-8:
a.Turn SI SUCTION AUTO SWITCHOVER RESET TRAIN A to RESFT.b.Turn SI SUCTION AUTO SWITCHOVER RESET TRAIN B to RESET.c.On the Bypass Permissive Status Light Box, verify off SI ACTUATED RHR SUCT WILL XFER ON LO-LO LEVEL.OST-1825 Rev.5 Page 105 of 173 0
(1)    EXH AV D64 (2)    EXH AV D68 (3)    EXH AV D60 (4)    EXH AV D88 (5)    EXH AV D90 (6)     EXH AV D92 (7)     EXH AV D96
OS1 7.14 Post-test Restorations and Verifications NO E: All steps in this section can be performed in parallel.1.Complete Attachments 3-9, and ll as follows: a.From the Actuated Times in Section 7.4 Step 13 and the start time in Section 7.4 Step 12, determine the response time for the components on Attachments 3-9.b.From the reports obtained in Section 7.11 Step 10, verify the equipment in Attachment ll actuated properly (from the ERFIS group displays, safeguards terminal reports, or HDAL reports, if possible).
: b. On   SLB-10:
Have computer maintenance personnel restore computer points listed in Attachments 10 and 12 to the recorded As Found values and initial the Restored to As Found column.3.Remove the following jumpers that were installed to allow both trains of CNMT Fan Coolers to start.a.ARP-4A-SA Row Fl, between Terminals 105 and 106 Verified'.
(1)    EXH AV D65 (2)    EXH AV D69 (3)    EXH AV D61 (4')    EXH AV D89 (5)    EXH AV D91 (6)    EXH AV D93 (7)    EXH AV D97
ARP-4A-SA Row F3, between Terminals 116 and 117 Verified c, ARP-4B-SB Row Fl, between Terminals 116 and 117 Verified d.ARP-4B-SB Row F3, between Terminals 116 and 117 Verified OST-1825 Rev.5 Page 106 of 173 OS1 7.14 Post-test Restorations and Verifications (continued) 4.Verify closed the breakers to the following valves: a.MCC 1B21-SB Cubicle 7A 1SI-311 SB, CNMT Sump to RHR Pump B-SB Verified b.MCC 1B21-SB Cubicle llB 1SI-301 SB, CNMT Sump to RHR Pump B-SB Verified c.MCC 1A21-SA Cubicle 9B 1SI-310 SA, CNMT Sump to RHR Pump A-SA Verified d.MCC 1A21-SA Cubicle 7C 1SI-300 SA, CNMT Sump to RHR Pump A-SA Verified 5.At Emer Bus 1B-SB, have electricians perform the following:
: 10. Verify the following equipment actuated properly:
a.Reconnect the TOC Switch in Cubicle 7, B-SB Breaker for the Charging/SI Pump C-SAB.Verified b.'Reconnect the TOC Switch in Cubicle 3, B-SB Breaker for the CCW Pump C-SAB.Verified 6.To re-enable the Primary SI Start Signal to EDG B-SB, land the W wire of Cable 12008F-SB to the field side of TB604 Terminal 4 in SSP(B7.Output Cabinet 1.(6-B-401 2008)Verified OST-1825 Rev.5 Page 107 of 173  
: a. E-6 A-SA,   EMERGENCY EXHAUST FAN        ON
: b. E-6 B-SB,   EMERGENCY EXHAUST FAN        ON
: c. E-17,   RAB NORMAL EXHAUST FAN          OFF
: d. E-18,   RAB NORMAL" EXHAUST FAN        OFF
: e. E-19,   RAB NORMAL EXHAUST FAN          OFF
                                    'E.
: f. E-20,   RAB NORMAL EXHAUST FAN          OFF
: g. S-3 A, RAB    NORMAL SUPPLY FAN        OFF
: h.     S-3 B,   RAB NORMAL SUPPLY FAN        OFF OST-1825 Rev. 5                                             Page 101 of 173


OS1 7.14 Post-test Restorations and Verifications (continued)
Osl 7.13  SA  and   SB E  ui  ment  Verifications (continued)
Enable the computer point for 1CS-218, CSIP Discharge Header Cross Connect as follows: (6-3-401 293): a.Remove jumper between tQe U Wire (Cable 10293H-SA) and MTC-1A SA Panel 3 Terminal 22.Verified b.Remove jumper between the G Wire (Cable 10293H-SA) and MTC-1A SA Panel 3 Terminal 23.Verified'.
'NOTE: Step 11 should be completed        after  Steps  6 through  10  are complete.
Remove jumper between the 0 Wire (Cable 10293H-SA) and MTC-lA SA Panel 3 Terminal 20.Verified d.Reconnect the U Wire (Cable 10293H-SA) to MTC-1A SA Panel 2 Terminal 91.Verified e.Reconnect the G Wire (Cable 10293H-SA) to MTC-lA SA Panel 2 Terminal 92.Verified f.Reconnect the 0 Wire (Cable 10293H-SA) to MTC-1A SA Panel 2 Terminal 89.Verified OST-1825 Rev.5 Page 108 of 173 Osl 7.14 Post-test Restorations and Verifications (continued)
ll. Realign the    RAB HVAC  for normal operation per      OP-172.
To re-enable the low pressure signal to the SG blowdown valves, remove the following jumpers or document that the jumpers have been installed per another procedure, if they are to remain for SG wet lay-up: a.In ARP-19A(SA)
: 12. At the A-SA     ESW Pump  Strainer, locally verify the following:
Row F3, between Terminals 44 and 58 (6-B-401 1207)Verified b.In ARP-19A(SA)
ESW  A-SA Strainer starts between     30 minutes and 2.5 hours  after the start of ESW      Pump A-SA.
Row F3, between Terminals 93 and 107 (6-B-401 1209)Verified c.In ARP-19A(SA)
: b.     ESW  A-SA Strainer operates    and then stops.
Row F3, between Terminals 21 and 35 (6-B-401 1211)Verified d.In ARP-19B(SB)
: 13. At the   B-SB  ESW Pump  Strainer, locally verify the following:
Row F3, between Terminals 44 and 58 (6-B-401 1191)Verified e.In ARP-19B(SB)
ESW  B-SB  Strainer starts between 30 minutes        and 2.5 hours    after the start of B-SB ESW Pump.
Row F3, between Terminals 26 and 40 (6-B-401 1194)Verified f.In ARP-19B(SB)
: b. ESW  B-SB  Strainer operates    and then stops.
Row F3, between Terminals 7 and 21 (6-B-401 1192)Verified g.In ARP-19B(SB)
: 14. Verify the following equipment actuated properly:
Row F3, between Terminals 104 and 118 (6-B-401 1195)OST-1825 Rev.5 Verified Page 109 of 173 OS1 7.14 Post-test Restorations and Verifications (continued) h.In ARP-19B(SB)
: a. EMER SW PUMP    A-SA                               ON
Row F3, between Terminals 63 and 77 (6-B-401 1193)Verified i.In ARP-19B(SB)
: b. EMER SW PUMP    B-SB                              ON c,    EMER SW BOOSTER PUMP    A-SA                     ON
Row F3, between Terminals 83 and 97 (6-B-401 1196)Verified To enable the low PRZ Level Signal, reconnect the following wires in Auxiliary Relay Rack AR-1: (6-B-401 171)a.From the RW Wire (Cable 10171A)to Terminal 11 of TB-108 Verified b.From the UR Wire (Cable 10171C)to Terminal 7 of TB-112 Verified 10.To re-enable the Phase A Isolation Signal to 1IA-819, remove the jumper from Terminal TB618-7 to TB618-8 in the back of SSP(A)Output Cabinet 1: (6-B-401 2458)Verified 11.'o"re-enable the CHMT''o AF Trip Signal to the CNMT Normal and Pre-Entry Purge Supply Fans, in ARP-17 Row Rl, remove the jumper from Terminal 44 to 45: (6-B-401 2706)Verified OST-1825 Rev.5 Page 110 of 173  
: d. EMER SW BOOSTER PUMP    B-SB                     ON
: e.     AUX RSVR A-SA ESW TRAV SCRN                ROTATING
: f.     AUX RSVR B-SB ESW TRAV SCRN                ROTATING g       1SW-39 SA, NORMAL    SW SUPPLY TO HEADER A                      SHUT 1SW-40 SB,,NORMAL    SW SUPPLY TO~HEADER B                       SHUT 1SW-276 SA, HEADER A&B RETURN TO NORMAL SW HEADER              SHUT 1SW-275 SB, HEADER A RETURN TO NORMAL HEADER OST-1825 Rev. 5                                                     Page   102  of 173


OS1 7.14 Post-test Restorations and Verifications (continued) 12.Remove the following jumpers to remove the RAB Exhaust Fan start signal to the RAB Normal Exhaust Dampers: (6-B-401 3177)a.In ARP-2A(SA)
OSl 7.13  SA  and   SB E ui ment  Verifications (continued) 1SW-274 SB, HEADER    B  RE'AN  TO NORMAL HEADER                    SHUT 1SW-179 SA, HEADER A TO CVCS CHILLERS        SHUT
Row R4, from Terminals 4 to 3 Verified b.In ARP-2B(SB)
: m. 1SW-180 'SB, HEADER   B TO CVCS  CHILLERS    SHUT 1SW-206 SA,,SW FROM CVCS CHILLERS TO HEADER A                     SHUT 0,    1SW-204 SB, SW FROM. CVCS CHILLERS TO HEADER B                     SHUT 1SW-231 SA, B NNS CNMT FAN COOLERS INLET ISOL                      SHUT
Row R4, from Termina's 92 to 91 Verified 13.R Using the computer HDAL printouts, ensure the following Service Water valve positions occurred within ll seconds of the Safety Injections to verify the SI Signals stroked these valves.(Reference 2.4 Item 3)a.1SW-270, HEADER A TO AUX RESERVOIR NOT SHUT b.e.1SW-271, HEADER B TO AUX RESERVOIR 1SW-274, HEADER'RETURN 1SW-275, HEADER B RETURN 1SW-39, NORMAL SW SUPPLY TO HEADER A 1SW-40, NORMAL SW SUPPLY TO HEADER B NOT SHUT NOT OPEN NOT OPEN NOT OPEN NOT OPEN OST-1825 Rev.5 Page ill of 173 OS1 7.14 Pose-test Restorations and Verifications (continued)
: q. 1SW-240 SA, NNS CNMT FAN COOLERS OUTLET ISOL                      SHUT
NOTE: Steps 14 through 16 will reinstate actual Steam Generator level to the MCB, process instrumentation and SSPS.This includes the Reactor Trip and AFi'ctuation Signals.14.If Steam Generator A had Test Potentiometers installed per~Section 7.1 Step 32, then perform the following on affected channels and NA the transmitter loop(s)not performed:
: r. 1SW-242 SB, NNS CNMT FAN COOLERS OUTLET ISOL                      SHUT 1SW-270,   ESW HEADER A TO AUX RESERVOIR                          OPEN
a.LT-474 Channel I (1364-046574 S09, 6-B-401 993)(1)In PIC Cab-l, disconnect the Test Potentiometer connected between Terminals TBF-10 and TBF-11.Verified (2)In PIC Cab-l, reconnect the LT-474 Transmitter Field Lead to TBF-10.Verified b.LT-475 Channel II (1364-046575 S09 6-B-401 993)(1)In PIC Cab-2, disconnect the Test Potentiometer connected between Terminals TBF-10 and TBF-11.Verified (2)In PIC Cab-2, reconnect the LT-475-Transmitter Field Lead to TBF-10.Verified C.LT-476 Channel III (1364-046576 S09, 6-B-401 994)In PIC Cab-3, disconnect the Test Potentiometer connected between Terminals TBF-10 and TBF-11.Verified (2)In PIC Cab-3, reconnect the LT-476 Transmitter Field Lead to TBF-10.Verified OST-1825 Rev.5 Page 112 of 173 OS1 7.14 Post-test Restorations and Verifications (continued) 15.If Steam Generator B had Test Potentiometers installed per Section 7.1 Step 33, then perform the following on the affected channels and NA the transmitter loop(s)not performed:
: t. 1SW-271,   ESW HEADER B TO AUX RESERVOIR                          OPEN NOTE: Step 15 must be completed      after  Steps 12 through 14.
LT-484 Channel I (1364-046574 S10, 6-B-401 993)(1)In PIC Cab-l, disconnect the Test Potentiometer connected between Terminals TBF-13 and TBF-14.Verified (2)In PIC Cab-l, reconnect the LT-484 Transmitter Field Lead to TBF-13.Verified b.LT-485 Channel II (1364-046575 S10, 6-B-401 993)(1)In PIC Cab-2, disconnect the Test Potentiometer connected between Terminals TBF-13 and TBF-14.Verified (2)In PIC Cab-2, reconnect the LT-485 Transmitter Field Lead to TBF-13.Verified LT-486 Channel III (1364-046576 S10, 6-B-401 994)(1)In PIC Cab-3, disconnect the Test Potentiometer connected between Terminals TBF-13 and TBF-14.Verified (2)In PIC Cab-3, reconnect the LT-486 Transmitter Field Lead to TBF-13.ll Verified OST-1825 Rev.5 Page 113 of 173 Osl 7.14 Post-test Restorations and Verifications (continued) 16.If Steam Generator C had Test Potentiometers installed per Section 7.1 Step 34, then perform the following on the affected channels and NA the transmitter loop(s)not performed:
15 'ealign      Service Water for normal operation per OP-139;
~a.LT-494 Channel I (1364-046574 Sll, 6-B-401 993)(1)In PIC Cab-l, disconnect the Test Potentiometer connected between Terminals TBF-16 and TBF-17.Verified (2)In PIC Cab-l, reconnect the LT-494 Transmitter Field Lead to TBF-16.Verified b.LT-495 Channel II (1364-046575 Sll, 6-B-401 993)(1)In PIC Cab-2, disconnect the Test Potentiometer connected between Terminals TBF-16 and TBF-17.Verified (2)In PIC Cab-2, reconnect the LT-495 Transmitter Field Lead to TBF-16.Verified c.LT-496 Channel III (1364-046576 Sll, 6-B-401 994)(1)In PIC Cab-3, disconnect the Test Potentiometer connected between Terminals TBF-16 and TBF-17.Verified (2)In PIC Cab-3, reconnect the LT-496 Transmitter Field Lead to TBF-16.Verified OST-1825 Rev.5 Page 114 of 173 OS1 7.14 Post-test Restorations and Verifications (continued)
: 16. Verify the following    equipment has actuated to the     position listed:
~NOTE: The following step will require a clearance per AP-020.The clearance restoration lineup should be according to the normal OP-107 lineup with the exception that the breaker for Charging/SI Pump A-SA should remain racked out.17.Have Maintenan'ce personnel perform the following:
: a. AH-lA-SB, FAN COOLER                      LO SPD
a.Remove the orificed spool piece installed in place of 1CS-744, Charging Pumps to Refuel Mater Storage Tank Relief Valve.b.Reinstall 1CS-744.Verified 18.Perform CM-M0190 to properly vent 1CS-744.19.Locally lock open 1CS-183, A CSIP Disch Isol.Verified 20.Open 1CS-182, CHARGING/SI PUMP A-SA MINIFLOW ISOL.Verified 21.To re-enable the A Train SI Signal to the Main FW Pumps, in ARP-5 Row Rl, land the W Mire (Cable 11337N)to Terminal 33.(6-B-401'337)
: b. AH-1B-SB, FAN    COOLER                    LO SPD c ~    AH-2A-SA, FAN    COOLER                    LO SPD
Verified OST-1825 Rev.5 Page 115 of 173 OSl"7.14 Post-test Restorations and Verifications (continued)
: d. AH-2B-SA, FAN    COOLER                    LO SPD AH-3A-SA, FAN  COOLER                    LO SPD "E.
~A 21a.To restore the A Train Feedwater Isolation signal (FWIS).to the valves listed below, perform the following a.Remove the jumper in SSP(A)Output Cabinet 1 between terminals 631-5 and 631-6 to restore the FWIS to 1FW-249, HAIN FW B REGULATOR.
AH-3B-SA, FAN  COOLER                    LO SPD AH-4A-SB, FAN  COOLER                    LO SPD AH-4B-SB, FAN  COOLER                    LO SPD OST-1825 Rev. 5                                                   Page   103 of 173
(6-B-401 802)Verified b.Remove the jumper in SSP(A)Output Cabinet 1 between terminals 655-3 and 655-4 to restore the FWIS to 1FW-256, MN FW B REG BYP.(6-B-401 805)Verified Re-connect the W Wire (Cable 11827C-SA) to the field side of Terminal TB 614-6 in SSP(A)Output Cabinet 1 to restore the MFIS to 1FW-307, MAIN FW A ISOLATION BYPASS ISOLATION.
(6-B-401 1827)Verified d.Re-connect the W Wire (Cable 11830M-SA) to the field side of Terminal TB 627-10 in SSP(A)Output Cabinet 1 to restore the MFIS to 1FW-159, HAIN FW A ISOLATION.
(6-B-401 1830)Verified OST-1825 Rev.5 Page 115a of 173 P' OS1 7.14 Post-test Restorations and Verifications (continued) 22.Restore flow to Radiation Monitor RC-1LT-3502A-SA, Containment Leak Detection System per OP-118.23.Restore the Ch'arging/SI Pump C-SAB and CCW Pump C-SAB to R standby conditions:
Identify where Charging/SI Pump C-SAB is wired Bus Location Have the breaker for the Cnarging/Safety Injection Pump C-SAB racked to test on the bus identified above.Verxfxed c, Identify where CCW Pump C-SAB is wired.Bus Location Have the breaker for the CCW Pump C-SAB racked to test on the bus identified above'erified 24.Realign equipment per the post-test alignment column of Attachment 2 as required for plant, conditions.
25.'ttach the SOE, Safeguards Terminal, and HDAL printouts to this procedure for future reference.
26.Complete applicable portions of Attachment 14, Certifications and Reviews, and inform the Shift Supervisor
-Nuclear that this OST is completed.
OST-1825 Rev.5 Page 116 of 173  


OS1 8.0 DIAGRAMS/ATTACHMENTS Attachment 1-Calibration Data Sheet Attachment 2-Test Alignment Attachment 3-Feedwater Isolation Response Time Attachment 4 Phase A Isolation Response Time Attachment 5-AFW Pump Response Time Attachment 6-Emergency Service Water Response Time Attachment 7-ECCS Response Time Attachment 8-CNMT Ventilation Isolation Response Time Attachment 9-CNMT Fan Coolers Response Time Attachment 10-ERFIS Digital Alarm/Polling Rate Attachment 11-Equipment Verification Attachment 12-ERFIS Analog Alarm/Polling Rate Attachment'3
OS1 7.13  SA and    SB Equi ment  Verifications (continued)
-Jumpers and Lifted Leads Attachment 14-Certifications and Reviews OST-1825 Rev.5 Page 117 of 173 OS1 Calibration Data Sheet Attachment 1 Page 1 of 1 INST/MODEL DESCRIPTION Multimeter, Fluke 8600A nr equivalent Stopwatch Stopwatch Stopwatch Stopwatch Stopwatch INST ID NO.CAL DUE DATE OST-1825 Rev.5 Page 118 of 173 TeSt Ali rtiaent O crt I Componant Nsma snd Number CHARGING/SI PUMP A.SA CHARGINGISI PUMP 8 SB CHARGINGISI PUMP BREAKER A C-SA CHARGING/BI PUMP BREAKER 8 C.SB RHR PUMP A SA RHR PUMP B.SB CCW PUMP A SA CCW PUMP 8 SB CCW PUMP BREAKER A C-SA CCW PUMP BREAKER 8 C.SB EMER SW PUMP A.SA EMER SW PUMP 8 SB EMER SW BOOSTER PUM$A-SA EMER SW BOOSTER PUMP B.SB AUX FW MOTOR PUMP A.SA AUX FW MOTOR PUMP B.SB IAF-66 AUX FW A ISOLATION IAF.93 AUX FW 8 ISOLATION IAF.74 AUX FW C ISOLATION ESW SCREEN WASH PUMP A.SA ESW SCREEN WASH PUMP 8 SA AUX RSVR TRAV SCREEN A SA AUX RSVR TRAV SCREEN B.SB I CT.47 CNMT SPRAY PUMP A.SA RECIRC 1CT 96 CNMT SPRAY PUMP B.SB RECIRC I CT-24 CONTAINMENT SPRAY EDUCTOR TEST As Found Pratast ON OPEN OPEN NA ON ON OPEN OPEN OFF ON OFF OFF OFF OFF NA NA NA OFF OFF OFF OFF OPEN OPEN OPEN Initial Post tact ONIOFF 0NIOFF OPEN OPEN ON/OFF ON/OFF ON/OFF 0NIOFF OPEN OPEN OFF OFF OFF OFF OFF OFF OPENISHUT OPENiSHUT OPEN/SHUT OFF OFF OFF OFF SHUT SHUT SHUT Initial Varifiad g 0 rtr H)J O Crt I til Crt O rO 0 Pt)I V Component Name snd Number ICT.26 CONTAINMENT SPRAY EOUCTOR TEST AH.37 A FAN COOLER AH-37 8'FAN COOLER AH-38 A'FAN COOLER AH.38 8 FAN COOLER AH.39 A FAN COOLER AH.39 8 FAN COOLER CONTAINMENT SPRAY PUMP A.SA CONTAINMENT SPRAY PUMP B-SB ICS 214 CHARGING/Sl PUMPS MINIFLOW ISOL ICS-182 CHARGING/SIPJMP C.SA MINIFLOW ISOL 1CS 198 CHARGING/SI PUMP 8 SA MINIFLOW ISOL ICS 210'CHARGING/Sl PUMP A SA MINIFLOW ISOL ICS.748 CHARGING/SI PUMP A SA ALTERNATE MS/IF LOW I CS.762 CHARGING/Sl PUMP B.SB ALTERNATE M9/IF LOW ISI-I CHARGING/SI PUMPS TO BOAON tNJECTION TANK ISI-2 CHARGING/SI PUMPS TO BOAON INJECTION TANK I SI-3 BOAON INJECTION TANK OUTLET ISI-4 BORON tNJECTION TANK OUTLET I CS.238 CHARGING LINE ISOLATION 1CS 236 CHAAGINQ LINE ISOLATION LCV-1168 SUCTIO FROM RWST LCV-I ISO SUCTION FROM AWST LCV-116C VCT OUTLET LCV-116E VCT OUTLET As Found Test All nment Pretest OPEN NA NA NA NA OPEN OPEN OPEN OPEN SHUT SHUT SHUT SHUT'HUT SHUT NA NA SHUT SHUT OPEN OPEN Initial Post test SHUT ONIOFF ON/OFF ONIOFF ON/OFF ONIOFF ONIOFF OFF OFF OPEN OPEN/SHUT OPEN/SHUT OPEN/SHUT SHUT SHUT SHUT SHUT SHUT SHUT OPEN OPEN SHUT SHUT OPEN OPEN Initial Verified O trt 00 0 Component Name snd Number I CC-304 CCW TO GROSS FAILED FUEL DETECTOR LCV-676 CCW TO SAMPLE HEAT EXCHANGERS ICC-114'CCW TO,SAMPLE HEAT EXCHANGERS ICC-I I6'CCW TO SAMPLE HEAT EXCHANGERS ICS-7 48 GPM LETDOWN ORIFICE A'I CS.B 60 GPM LETDOWN ORIFICE ICS.S 60 GPM LETDOWN ORIFICE I CS-11 LETDOWN ISOLATION I SI-179 ACCUMULATOR FILL FROM RWST 1SI 287 ACCUMULATORS AND PRr PORV Nr SUPPLY I SI-263 ACCUMULATOR CHECK VALVE TEST RETURN I SI.264 ACCUMULATOR CHECK VALVE TEST RETURN IRC-181~RMW TO CNMT IRC-141 N, TO PRT IRC-144 Nt TO PRT I CS 470 RCP SEAL WATER RETURN I CS.472 RCP SEAL WATER REnIRN ICC-202 CCW FM EXCESS LTDN AND RCDT HEAT EXCHANGERS 1CC-178 CCW FM EXCESS LTDN AND RCDT HEAT EXCHANGERS IIA.819 CONTAINMENT INSTRUMENT AIR IFW-169 MAIN FW A ISOLATION IFW.277 MAIN Rk 8 ISOLATION IFW-217 MAIN FW C ISOLATION IFW-307 MABI FW A ISOLATION BYPASS ISOLATION IFW.3 I 9 MAIN FW 8 ISOLATION BYPASS ISOLATION As Found Test All nment Pretest OPEN OPEN OPEN OPEN NA NA NA OPEN OPEN OPEN OPEN OPEN SHUT OPEN OPEN OPEN OPEN OPEN OPEN NA NA Initial Post-test OPEN/SHUT OPEN/SHUT OPENISHUT OPENISHUT OPEN OPEN OPEN OPEN SHUT OPEN SHUT SHUT OPEN OPEN OPEN OPEN/SHUT OPEN/SHUT OPEN OPEN OPEN SHUT SHUT SHUT SHUT SHUT Initial Vedf led Test Ali nment Component Name and Number IFW-313 MAIN FW 0 ISOLATION BYPASS ISOLATION IAF-84 FEEDWATER PREHEATER BYPASS IAF-102 FEEDWATER 8 PREHEAT BYPASS IAF-81 FEEDWATER C PREHEAT BYPASS IFW-133 MAIN FW A REGULATOR IFW.249 MAIN FW 8 REGULATOR 1FW-191 MAIN FW C REGULATOR IFW-140 MN FW A REG BYP IFW-268 MN FW 8 REG BYP IFW-198 MN FW C REG BYP AH.I A SB FAN COOLER AH.I 8 SB FAN COOLER.AH 2 A SA FAN COOLER AH-2 8 SA FAN COOLER AH 3 A.SA FAN COOLER AH-3 8 SA FAN COOLER AH.4 A.SB FAN COOLER AH 4 B.SB FAN COOLER ISW-39 NORMAL SW SUPPLY TO A HEADER ISW.40 NORMAL SW SUPPLY TO 8 HEADER I SW.274 HEADER 8 RHURN TO NORMAL HEADER ISW.276 HEADER A RHURN TO NORMAL HEADER ISW.278 HEADERS AC 8 RETURN TO NORMAL SW HEADER ISW.179 HEADER A TO CVCS CHILLERS I SW-180 HEADER 8 TO CVCS CHILLERS Aa Found Pretest NA NA NA NA NA OFF OFF Hl Hl Hl Hl OFF OFF OPEN SHUT SHUT OPEN OPEN OPEN OPEN Initial Post.test SHUT SHUT SHUT SHUT SHUT SHUT SHUT SHUT SHUT SHUT HI/OFF HIIOFF HIIOFF HIIOFF Hl/OFF HIIOFF HI/OFF HI/OFF OPEN/SHUT OPEN/SHUT OPEN/SHUT OPEN/SHUT OPEN OPEN/SHUT OPEN/SHUT Verllied Test All nment Component Name snd Number ISW 208 SW FAOM CVCS CHILLERS TO HEADER A 1SW 204 SW FROM CVCS CHILLERS TO HEADER 8 I SW-275,HEADER A TO AUX RESERVOIR 1SW.271 HEADER A TO AVX RESERVOIR I CB-2 VACUUM RELIEF 1CB.B VACUUM RELIEF 1CP-9 NORMAL PUAGE INLET ICP-8 NOAMAL PURGE INLET I CP-10 PRE.ENTRY PURGE ISOLATION ICP.7 PRE-ENTRY PURGE ISOLATION I CP-6 NORMAL PURGE DISCHARGE 1CP-3 NORMAL PURGE DISCHARGE ICP.4 PQE-ENTRY PURGE ISOLATION ICP-I PRE.ENTRY PURGE ISOLATION AH 82 A NORMAL PURGE SUPPLY FAN AH 82 NORMAL PURGE SUPPLY FAN AH.BI A PAE ENTRY PV AGE SUPPLY FAN AH Bl 8 PAE.ENTRY PVAGE SUPPLY FAN E-6 A CNMT PRE ENTRY PURGE EXHAUST FAN E.S 8 CNMT PRE.ENTRY PURGE EXHAUST FAN AH-16 SA NORMAL SUPPLY FAN AH.16 SB NORMAL SUPPLY FAN I CZ-I SA NORMA INTAKE ICZ.2 SB NORMAL INTAKE ICZ.3 SA NORMAL EXHAUST ICZ.4 SB NORMAL EXHAUST As Fovnd Pretest OPEN OPEN SHUT OPEN OPEN OPEN NA NA NA NA NA NA NA NA NA NA NA NA NA'nitlsl Post test OPEN/SHUT OPEN/SHUT SHUT SHUT SHUT SHUT OPEN/SHUT OPEN/SHUT OPEN/SHUT OPEN/SHUT OPEN/SHUT OPEN/SHUT OPEN/SHUT OPEN/SHUT ON/OFF ON/OFF ONIOFF ONIOFF ONIOFF ON/OFF ON/OFF ON/OFF OPEN OPEN OPEN OPEN Initial Verified Test Ali nment Component Name and Number E-9A NORMAL EXHAUST FAN E.98 NORMAL EXHAUST FAN ES-IA Q GE EXHAUST FAN ES-IB PURGE EXHAUST FAN I CZ-13 SA PURGE EXHAUST 1CZ-14 SB PURGE EXHAUST I CZ-17 SA PURGE EXHAUST ICZ-18 SB PURGE MAKEUP ICZ-18 SA EMERGENCY FILTRATION RECIRC ICZ-I'I SB EMERGENCY FILTRATION RECIRC R2.SA EMERGENCY FILTRATION FAN~'2-SB EMERGENCY Fl TRATION FAN E 88 8 SA OIESEL GEN ROOM EXHAUST FAN E 88 C-SB DIESEL GEN ROOM EXHAUST FAN ISP-217 STM GEN A SAMPLE CNMT ISOL 1SP-222 STM GEN A SAMPLE CNMT ISOL ISP.227 STM GEN A SAMPLE CNMT ISOL ISP-214 STM GEN A SHELL SAMPLE ISOL ISP.219 STM GEN 8 SHELL SAMPLE ISOL ISP.224 STM GEN C SHELL SAMPLE ISOL ISP-218 STM GEN A TUBE SHEET SAMPLE ISOL ISP.221 STM GEN 8 TUBE SHEET SAMPLE ISOL ISP.228 STM GEN C TUBE SHEET SAMPLE ISOL 180.11 STM GEN A BLON ISOL IBD-30 STM GEN 8 BLON ISOL IBD.49 STM GEN C BLON ISOL As Found Ple'test NA NA NA NA NA NA NA AN NA NA OFF OFF OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN NA NA NA Initial Post.test ON/OFF ON/OFF OFF OFF SHUT SHUT SHUT SHUT SHUT SHUT OFF OFF 0NIOFF ONIOFF OPEN/SHUT OPEN/SHUT OPEN/SHUT OPEN/SHUT OPEN/SHUT OPEN/SHUT OPEN/SHUT OPEN/SHUT OPEN/SHUT OPEN/SHUT OPEN/SHUT OPEN/SHUT Initial Veil fied Test Ali nment Component Name end Number 180-7 STM GEN A SHELL BLDN ISOL IBD.28 STM GEN 8 SHELL BLDN ISOL IBD.46$JM GEN C SHELL BLDN ISOL 180-1 STM GEN A TUBE BLDN ISOL 180 20 STM QEN 8 TUBE BLDN ISOL IBD.39 STM GEN C TUBE BLDN ISOL 1SP-86 Sl ACCUM SAMPLE CNMT I SP.78 SI ACCVM I A SAMPLE ISOL ISP 81 Sl ACCVM 18 SAMPLE ISOL'I SP.84 Sl ACCUM I C SAMPLE ISOL IMS.26 STM QEN A STM ANALYZER ISOL IMS.27 STM GEN 8 S M ANALYZER ISOL IMS-29 PTM GEN C STM ANALYZER ISOL I SP-948 RCS LOOP 84C HOT LET CNMT ISOL ISP-949 RCS LOOP BBC HOT LEQ CNMT ISOL ISP-40 PRESSURIZER LIQUID SAMPLE ISOL I SP-41 PRESSURIZER LIQUID SAMPLE ISOL I SP.69 PRESSURIZER STM SPACE SAMPLE ISOL I SP.BO PRESSURIZER STM SPACE SAMPLE ISOL IED.94 CNMT SUMP ISOL I ED 96 CNMT SUMP ISOL IFW-183 FW A AMMONIA ADD ISOL IFW 279 FW 8 A MONIA ADD ISOL IFW.221 FW C AMMONIA ADD ISOL IFW.186 FW A HYDRAZINE ADD ISOL IFW 281 FW 8 HYDRAZINE ADD ISOL Ae Found Preteat NA NA NA NA NA OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN Initial Poet teat OPEN/SHUT OPEN/SHUT OPEN/SHUT OPEN/SHUT OPEN/SHUT OPEN/SHUT SHUT SHUT SHUT SHUT SHUT SHUT SHUT SHUT SHUT SHUT SHUT SHUT SHUT OPEN OPEN OPEN/SHUT OPEN/SHUT OPEN/SHUT OPEN/SHUT OPEN/SHUT Initial Verified
: i.     AH-37A,  FAN COOLER                         STOP
: j.      AH-37B,  FAN COOLER                         STOP
: k.       AH-38A, FAN COOLER                           STOP
: l.       AH-38B, FAN   COOLER                         STOP
: m.       AH-39A, FAN   COOLER                         STOP
: n.       AH-39B, FAN   COOLER                        STOP NOTE:  Step 17 must be completed        after step  16.
: 17. Realign Containment      HVAC  per OP-169 as desired.
: 18. To  verify proper circuit continuity for Slave Relay K620 SB, from the Sequence of Events Recorder verify computer point ZTA1432E in the SOE cluster SWYD indicates TRIP.
: 19.     Locally or remotely verify the following breaker positions as indicated:
: a.     Breaker  B  for Charging/SI Pump C-SA                                 CLOSED
: b.       Breaker  B  for  CCW Pump C-SA           CLOSED
: 20. At the    MCB, open  the following breakers:
: a.       BREAKER B FOR CHARGING/SI PUMP C-SAB
: b.       BRIAR B    FOR CCW PUMP C-SAB
: 21. At    Emer Bus 1B-SB, rack out the following breakers and open the Control Power Switches:
: a.       Cubicle 7, .Breaker  B  for Charging/SI Pump C-SAB
: b.       Cubicle 3, Breaker    B  for CCW Pump C-SAB
: 22. On the Bypass Permissive Light B'ox,      verify ACTUATED RHR SUCTION WILL XFER ON RUST LO LO LEVEL lit  the  SI light.
OST-1825 Rev. 5                                                    Page    104 of  173


O V)I co Vl 0 Component Nsme snd Numbers IFW.223 FW C HYDRAZINE ADD ISOL IAF-'163 AFW A AMMONIA ADD ISOL I AF-167I/FW 8 AMMONIA ADD ISOL IAF.IBIIAFW C AMMONIA ADD ISOL IAF-166 AFW A HYDRAZINE ADD ISOL IAF-169 AFW 8 HYDRAZINE ADD ISOL'IAF-183 AFW C HYDRAZINE ADD ISOL I SP.918 RCS LEAK DET SAMPLE ISOI.ISP.918 RCS LEAK DET SAMPLE ISOL 1SP-18 RCS LEAK DET SAMPLE ISOI.I SP.939 RCS LEAK DET SAMPLE ISOL I SP.916 H, SAMPLINP'IRAIN A CNMT ISOL 1SP-917,H, SAMPLSIQ TRAIN A CNMT ISOL ISP-200 SAMPLE RETURN CNMT ISOL VALVES I SP.208 SAMPLE RETURN CNMT ISOL VALVES I SP-201 SAMPLE RETURN CNMT ISOL VALVES I SP-209 SAMPLE RETURN CNMT ISOL VALVES ISP.12 H, SAMPLINQ TRAIN A ISOL ISP-941 H SAMPLINQ TRAIN A ISOL ISP-42 Hs SAMPLING TRAN 8 ISOL ISP.82 Ht SAMPLINQ TRAIN 8 ISOL'I SP.919 Hs SAMPLINQ TRAIN 8 ISOL ISP.943 H SAMP ING TRAIN 8 ISOL IED 126 RCDT PUMP DISCH IEO.181 RCDT VENT ISOL I ED.121 RCDT PUMP DISCH As Found Test Ali nment Pretest OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN Inltlsl Post test OPEN/SHUT OPEN/SHUT OPEN/SHUT OPEN/SHUT OPEN/SHUT OPEN/SHUT OPEN/SHUT OPEN OPEN OPEN OPEN OPEN OPEN OPEN/SHUT SHUT OPEN/SHUT SHUT OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN OPEN Initlsl Verified 0 I~~'~;;~~~~;~I~~~'~~
Osl 7.13  SA  and   SB E ui ment  Verifications (continued)
Test Ali nment Component Name and Number 1SA.602 SA NORMAL AIR ISOL E-17 RAB NORMAL EXHAUST FAN E-18 RAtP NORMAL EXHAUST FAN E-19 RAB NORMAL EXHAUST FAN E.20 RAB NORMAL EXHAUST FAN AH.92 A-SA MCC A36 FAN COOLER AH.92 B-SB MCC 836 FAN COOLER E-8 A-SA EMERGENCY EXHAUST FAN E-8 8 SB EMERGENCY EXHAUST FAN AH.7 A.SA CCW PUMP AREA FAN COOLER AH 7 B.SB CCW PUMP AREA FAN COOLER AH-10 h-SA CSIP SAQ AREA FAN COOLER AH.10 B-SB CSIP SAB AREA FAN COOLER AH-20 A.SA AFWP SL HVAC CHILLER FAN COOLER AH.20 8 SB AFWP 8 HVAC CHILLER FAN COOLER AH.B A.SA CCW PUMP AREA FAN COOLER AH.B 8 SB CCW PUMP AftEA FAN COOLER AH.9 A.SA CSIP SA AREA FAN COOLER AH.S 8 SB CSIP SB AREA FAN COOLER AH.19 A SA AFWP SL HVAC CHILLER FAN COOLER AH.19 B.SB AFWP SL HVAC CHILLER FAN COOLER AH.28 A-SA 218'AB MECH PENET AREA FAN COOLER AH.28 8 SB BIT AREA FAN COOLER AH-24 SA AREA FAN COOLER AH.26 SB AREA FAN COOLER AH.23 SA RHT AREA FAN COOLER As Found Pre'test OPEN ON ON ON ON OFF OFF NA NA NA NA NA NA NA NA NA NA NA Inltlsl Post test OPENISHUT ON ON ON ON ONIOFF ON/OFF OFF OFF ON/OFF ONIOFF ONIOFF ON/OFF ON/OFF ON/OFF ONIOF F ON/OFF ONIOFF ONIOFF ONIOFF ONIOFF ONIOFF ONIOFF ONIOFF ONIOFF ONIOFF initial Verilied IO t/t a 00 tia 0 tf)Component Neme end Number AH 8 SB SW BSTR PUMP AREA FAN COOLER AH 6 A.SA CSP Sa RHA PUMPS A-SA FAN COOLER AH.B 8$P CSP Sa RHA PUMPS B.SB FAN COOLER AH 11 AaSA 238'AB MECH PENET AREA FAN COOLER AH.I I A.SA 238'AB MECH PENET AREA FAN COOLER AH.2B SB WPS MCC Sa INST RACK FAN COOLER 83.A RAB NORMAL SUPPLY FAN 83.8 RAB NORMAL SUPPLY FAN S 04 SA SUPPLY FAN S-66 58 SUPPLY FAN AH.26 A.SA EQUIP ROOM I FAN COOLER AH 28 B.SB EQUIP R OM 2 FAN COOLER E-10 A.SaA NORMAL EXHAUST FAN E-10 8 SB NOAMAL EXHAUST FAN AH.I 8 A SA SUPPLY FAN AH-18 8 SB SUPPLY FAN AH.12 A SA RAB SWOR ROOM A SUPPLY FAN AH.'I 3 A.SB RAB SWOR ROOM 8 SUPPLY FAN AC.D4 SA BATIERY ROOM A RETURN DAMPEAS AC-DB SB BATTEAY AOOM 8 RETURN DAMPER AH.B3SA AOD CONTROL CABINET FAN COOLER CZ BB SB EXHAUST FAN DISCHARGE ISOL CZ 87 SA EXHAU FAN DISCHARGE ISOL CZ 88 SB RAB ELECT EQUIP ROOM OAI PURGE ISOL CZ-BS SA RAB ELEC EQUIP ROOM OAI PURGE ISOL Ae Found Test All nment Ptetest NA NA NA NA NA ON OFF NA NA NA~NA NA NA NA NA NA NA NA NA NA NA NA ln'rtlel Post-test ON/OFF ON/OFF ONIOFF ON/OFF ONIOFF ON/OFF ON/OFF ON/OFF ON/OFF ONIOFF ONIOFF ONIOFF ONIOFF ONIOFF ONIOFF ON/OFF 0NIOFF ON/OFF OPEN ONIOFF OPEN/SHUT OPEtl/SHUT OPEt//SHUT OPEN/SHUT Initiel Verlfieh 0 rt O.trt I CO\Jr Component Nsme snd Number E BS A.SB EXHAUST FAN E 86 A SA EXHAUST FAN E-81 A SrA DAY TANK&SILENCER ROOM EXHAUST FAN E.81 C.SB DAY TANK&SILKNCER ROOM EXHAUST FAN AH.BS A SA ELEC EQUIP ROOM SUPPLY FAN AH.BS C.SB ELEC EQUIP ROOM SUPPLY FAN ACCUMULATORS A DISCHARGE VLV 1SI-248 POSITION ACCUMULATORS 8 DISCHARGE VLV I SI.247 POSITION ACCUMULATORS C DISCHARGE VLV I SI.248 POSITION MCC IA 21SA CUB SC ISI-248 ACCUMULATOR IA.SA DISCHARGE ISOLATION MCC 18 21SB CUB SC ISI-247 ACCUMULATOR 18 SB DISCHARGE ISOLATION MCC IAi2 ISA CUB 30 I SI-248 ACCUMULATOR IC-SA DISCHARGE ISOLATION 1SI.248 ACCUMULATOR A DISCHARGE I SI 247 ACCVMULATOR 8 DISCHARGE ISI 248 ACCUMULATOR C DISCHARGE E-28.A-SA BATIKRY ROOM A EXHAUST FAN E-28 B.SA SATIETY ROOM A EXHAUST FAN E-29 A.SB BATTERY ROOM 8 EXHAUST FAN E.29.B.SB BATTKRY ROOM 8 EXHAUST FAN As Found Test Ali nment Pre'test NA NA NA SHUT SHUT SHUT OFF OFF OFF SHUT SHUT SHUT NA NA Initisl Post test ON/OFF ONIOFF ONIOFF ONIOFF ON/OFF ONIOFF SHUT SHUT SHUT OFF OFF OFF SHUT SHUT SHUT ONIOFF ON/OFF ON/OFF ON/OFF Initisl Verified IV ,o 0
: 23. Perform the following to reset SI Suction Auto Switchover:
Turn SI  SUCTION AUTO SWITCHOVER RESET TRAIN A   to RESET.
: b. Turn SI  SUCTION AUTO SWITCHOVER RESET TRAIN B   to RESET.
c      On the Bypass Permissive Status Light Box,  verify off SI ACTUATED RHR SUCT WILL XFER ON LO-LO LEVEL.
: 24. Verify the following valves shut:
: a. 1FW-249, MAIN  FW B REGULATOR
: b. 1FW-256,  MN FW B REG BYP
: c. 1FW-307, MAIN  FW A ISOLATION BYPASS ISOLATION
: d. 1FW-159, MAIN  FW A ISOLATION OST-1825 Rev. 5                                          Page  105  of 173


OS1 Feedwater Isolation Res onse Time Attachment 3 Page 1 of 1 Computer ID Number ZFW1830A ZFW1831A ZFW1832A Component Number 1FW-159 1FW-277 1FW-217 Train Actuated SHUT Time (seconds)Initials OST-1825 Rev.5 Page 131 of 173 OS1 Phase A Isolation Res onse Time Attachment 4 Page 1 of 2 Computer ID Number ZAF1965A ZAF1966A ZAF1967A ZAF1968A ZAF1969A ZAF1970A ZAV2703 ZAV2704 ZAV2709 ZAV2710 ZAV2715 ZAV2716 ZCS0266A ZCS0284A ZCS0285A ZCS0286A ZCT1021 ZCT1033A ZCT1061A ZFP2588C ZIA2458A ZHD2509A ZMS1258A Component Number 1AF-155 1AF-159 lAF-163 1AF-153 1AF-157 1AF-161 AH-37A AH-37B AH-38A AH-38B AH-39A AH-39B 1CS-470 1CS-7 1CS-8 1CS-9 CNMT Spray Pump A-SA 1CT-47 1CT-24 1FP-347 1IA-819 1ED-94 1MS-25 Train A A A Actuated SHUT SHUT OFF OFF OFF OFF OFF OFF SHUT STOP SHUT Time (seconds)Initials OST-1825 Rev.5 Page 132 of 173 OS1 Phase A Isolation Res onse Time Attachment 4 Page 2 of 2 Computer ID Number Component Number Train Time Actuated (seconds)Initials ZMS1259A ZMS1260A ZRC0170A ZSI0421A ZSP0668B ZSP0668D 1MS-27 1MS-29 1RC-141 1SI-263 1SP-208 1SP-200 A-SHUT SHUT ZSP0693B ZSP0693D ZSP0701B ZSP0701D ZSP0704B ZSP7040D ZSP2432A ZSP2434A ZSP2438A ZSP2445A ZSW2253A ZSW2254A ZWG0563A ZWL0562A 1SP-917 1SP-915 1SP-12 1SP-941 1SP-916 1SP-918 1SP-60 1SP-41 1SP-949 1SP-85 1SW-231 1SW-240 lED-164 1ED-121 A ASHUT SHUT SHUT SHUT SHUT SHUT OST-1825 Rev.5 Page 133 of 173  
Osl 7,13  SA end i~BE ui~nent  tetifioetione (continued)
: 23. Perform the following to reset SI Suction Auto Switchover:
: a. Turn SI SUCTION AUTO SWITCHOVER RESET TRAIN A   to RESFT.
: b. Turn SI SUCTION AUTO SWITCHOVER RESET TRAIN B  to RESET.
: c. On the Bypass Permissive Status Light Box,  verify off SI ACTUATED RHR SUCT WILL XFER ON LO-LO LEVEL.
OST-1825 Rev. 5                                             Page 105  of 173


OS1 AFV Pum Response Time Attachment 5 Page 1 of 1 Computer/instrument ID Number NA ZAF1921A Component Description AFW Pump A-SA Disch Pres A-SA AFW Pump Bkr Train A--..A Actuated greater than calculated value Section 7.2 Step 37 START Time (seconds)Initials OST-1825 Rev.5 Page 134 of 173 Osl Attachment 6 Page 1 of 1 Emer enc'ervice Water Res onse Time Computer ID Number PSW9101A Component'Description ESW Pump A-SA Press Train Actuated A.*>72 psig Time (seconds)Initials OST-1825 Rev.5 I Page~5 of 173 Osl ECCS Res onse Time Attachment 7 Page 1 of 1 1 Computer ID Number Component Description rain Actuated Time (seconds)Initials NA ZSI0409B ZSI0407B ZCS0271A ZCS0242B ZCS0270A ZCS0295B ZCS0221 ZRH0321 ZCS0243A ZCS0224 A-SA CSIP DISH PRESS PI-151B 1SI-1 1SI-4 1CS-238 LCV-115B 1CS-214 1CS-746 A CSIP Bkr A RHR Pump Bkr LCV-115 C C CSIP BKR Greater than r Equal to value calculated in step 7.2.12 OPEN OPEN SHUT OPEN OPEN START START SHUT START Section 7.4 Step l.b Section 7.6 Step 7 Section 7.7 Step 6.a Section 7.7 Step 6.a NOTE: The ERFIS point for 1CS-746, ZCS0295A and ZCS0295B will read 1CS-169 CSIP SUCT HDR XCONN OST-1825 Rev.5 Page 136 of 173  
0 OS1 7.14  Post-test Restorations    and  Verifications NO  E: All steps in this section    can be performed  in parallel.
: 1. Complete Attachments    3 - 9, and  ll as  follows:
: a. From the  Actuated Times in Section 7.4 Step 13 and the start  time in Section 7.4 Step 12, determine the response time for the components on Attachments 3 - 9.
: b. From the  reports obtained in Section 7.11 Step 10, verify  the equipment in Attachment    ll actuated properly (from the ERFIS group displays, safeguards terminal reports, or HDAL reports,      if possible).
Have computer maintenance    personnel restore computer points listed in Attachments 10 and 12 to the recorded As Found values and initial the Restored to As Found column.
: 3. Remove the following jumpers that were installed to allow both trains of CNMT Fan Coolers to start.
: a. ARP-4A-SA Row Fl, between Terminals 105 and 106 Verified'.
ARP-4A-SA Row F3, between Terminals 116 and 117 Verified c,    ARP-4B-SB Row Fl, between Terminals 116 and 117 Verified
: d. ARP-4B-SB Row F3, between Terminals 116 and 117 Verified OST-1825 Rev. 5                                                 Page 106          of 173


Osl Attachment 8 Page 1 of 1 CNMT Ventilation Isolation Res onse Time Computer ID Number ZCP2698A ZCP2697A ZCP2690A ZCP2691A Component 1CP-9 SA 1CP-5 SA 1CP-4 SA 1CP-10 SA Train A'Actuated SHUT SHUT SHUT Time Initials (seconds)OST-1825 Rev.5 Page 137 of 173  
OS1 7.14  Post-test Restorations      and  Verifications (continued)
: 4. Verify closed the breakers to the following valves:
: a.      MCC  1B21-SB Cubicle 7A 1SI-311 SB,  CNMT Sump  to RHR Pump B-SB Verified
: b. MCC  1B21-SB Cubicle  llB 1SI-301 SB,  CNMT Sump  to RHR Pump B-SB Verified
: c. MCC  1A21-SA Cubicle 9B 1SI-310  SA, CNMT Sump  to RHR Pump A-SA Verified
: d. MCC  1A21-SA Cubicle 7C 1SI-300 SA,    CNMT Sump  to RHR Pump A-SA Verified
: 5. At  Emer Bus 1B-SB, have    electricians perform the following:
: a. Reconnect the    TOC Switch in Cubicle 7, B-SB Breaker for the Charging/SI    Pump C-SAB.
Verified
: b.    'Reconnect the    TOC Switch in Cubicle 3, B-SB Breaker for the  CCW Pump C-SAB.
Verified
: 6. To  re-enable the Primary SI Start Signal to EDG B-SB, land the W wire of Cable 12008F-SB to the field side of TB604 Terminal 4 in SSP(B7. Output Cabinet 1. (6-B-401 2008)
Verified OST-1825 Rev. 5                                                 Page 107  of 173


OS1 CNMT Fan Coolers Res onse Time Attachment 9 Page 1 of 1 Computer ID Number Component Train Actuated Time (seconds)Init''als ZCB3083A ZCB3083B ZCB3084A ZCB3084B AH-2 A-SA AH-2 B-SA AH-3 A-SA AH-3 B-SA A STARTED IN LOW SPEED STARTED IN LOW SPEED STARTED IN LOW SPEED STARTED IN LOW SPEED OST-1825 Rev.5 Page 138 of 173 OS1 Attachment 10 Page 1 of 20 NOTE: This attachment will be performed by computer maintenance per step 1 of Section 7.1.1.Record the As Found Alarm State Code for digital inputs or Warning Limit High for analog points in the Alarm As Found column.2.Record the As Found Processing Frequency Code (A-F)as stated in the Processing Frequency Field in the Frequency As Found column.3.If a point ID is listed for Alarm Cutout Point, record this point in the Alarm Cut PID As Found column.If a value is not listed for Alarm Cutout Point, make no entry in the column.4, If a value is listed for Alarm Cutout Status, record this value in the Alarm Cut ST As Found column.If a value is not listed for Alarm Cutout Status, make no entry in the column.5.If a point ID is listed for Alarm Cutout Point, clear that field.6.If a value is listed for Alarm Cutout Status, clear that field.7.Record the first four or all process control logics in the Cont Logics As Found column.8.If the Warning As Found is different from the Warning Pretest for analog points, change the Warning Limit High in the computer to the Warning Pretest value.9~If the Fr'equency As Found is slower than the Frequency Pretest, change the processing frequency in the computer to the Test Frequency Code.OST-1825 Rev.5 Page 139 of 173 Osl ERFIS Dl ital Alata Fell~la Rate Attachmenat 10 Page 2 of 20 10.If the Process Control Logicals have an N in the second column (alarm)change the N to Y while leaving the other var.ables as found.11.'f the Alarm As Found is different from the Test Alarm for d'gital points, change the Alarm As Found to the value listed under Test Alarm.12.Initial the Test Changes Made column.OST-1825 Rev.5 Page 140 of 173  
OS1 7.14  Post-test Restorations  and  Verifications (continued)
Enable the computer point for 1CS-218, CSIP Discharge Header Cross Connect as follows: (6-3-401 293):
: a. Remove jumper between tQe U Wire (Cable 10293H-SA) and MTC-1A SA Panel 3 Terminal 22.
Verified
: b. Remove jumper between the G Wire (Cable 10293H-SA) and MTC-1A SA Panel 3 Terminal 23.
Verified'.
Remove jumper between the 0 Wire (Cable 10293H-SA) and MTC-lA SA Panel 3 Terminal 20.
Verified
: d. Reconnect the U Wire (Cable 10293H-SA) to MTC-1A SA Panel 2  Terminal 91.
Verified
: e. Reconnect the G Wire (Cable 10293H-SA) to MTC-lA SA Panel 2 Terminal 92.
Verified
: f. Reconnect the 0 Wire (Cable 10293H-SA)  to MTC-1A SA Panel 2 Terminal 89.
Verified OST-1825 Rev. 5                                             Page 108          of 173


O Vl ERFIS Di ital Alarm Pollin Rate POINT ID I COMPONENT NUMBER ALARM AS FOUND FREQ AS FOUND ALARM CUT PIO AS FOUND ALARM CUT ST AS FOUND CONT LOGICS AS FOUND TEST FREQ TEST ALARM TEST CHANGES MADE RESTORED TO AS FOUND ZAC3024A ZAC30308 ZAC3034A ZAC30398 ZAF1917A ZAF1818A AC.D3 SA AC-D4 SA AC-D6 SB AC-DS SB 1AF.84 1AF-102 ZAF I 9 ISA I AF.BI ZAF1921A ZAFI924A ZAF1866A A BKR 8 AFW BKR IAF-166 ZAF1966A IAF-169 ZAF1887A ZAF1988A ZAF1969A I AF-183'I AF-163 I AF-167 ZAF 1970A IAF-181 ZAV2703 ZAV2704 ZAV2709 AH.37 A AH 37 8 AH-38 A ZAV2710 ZAV2716 ZAV 2718 AH 38 8 AH.38 A AH 39 8 ERFIS Di ital Alarm Pollin Rate 0 M POINT ID I ZAV2767 t ZAV2768 COMPONENT NUM8ER 86688 ALARM AS FOUND FREQ AS FOUND ALARM CUT PID AS FOUND ALARM CUT ST AS FOUND CONT LOGICS AS FOUND TEST FREQ TEST ALARM TEST CHANGES MADE RESTORED TO AS FOUND ZAV2768 AH 6 A.SA ZAV2769 AH-6 B-SB Zav278o AH.B a-sa ZAV2781 AH 8 B-SS ZAV2782 AH-7 A SA 2AV2783 ZAV2784 AH.7 B.SS AH.B 8 I ZAV2786 AH 9 a.sA ZAV2788 AH-9 B.SB ZAV2787 AH-IO A.SA ZAV2788 AH-10 B.SB ZAV2778 AH.92 A-SA 2AV2777 AH.92 8 SB ZAV2778 ZAV2821 AH-93 SA AH-18 A SA 0 ZAV2822 2AV2834 ZAV2836 ZAV3021 AH.'18 B-SB E-Ib a.sa E.'IO 8 SB AH-12 A.SA ERFIS Di ital Alarm Pollin Rate POINT ID COMPONENT NUMBER ALARM AS FOUND FREQ AS FOUND ALARM CUT PID AS FOUND ALARM CUT ST AS FOUND CONT LOGICS AS FOUND~TEST FREQ TEST ALARM TEST CHANGES MADE RESTORED TO AS FOUND ZAV3036 E-28 A.SA ZAV3038 ZAV3031 ZAV3036 E-28 B.SA AH-13 A.SB E-29 A SB ZAV3038 E-29 B.SB ZAV3121 E.B A-SA ZAV3122 ZAV3131A ZAV3131C ZAV3132A ZAV3132C ZAV3133A ZAV3133C E 8 B.SB AV.D6 SA AV.D3 SA AV.DIFSA AV-D7 SA AV-D13 SA AV.D11 SA ZAV3134A AV.D17 SA ZAV3'I 34C ZAV3'I 36A ZAV3136C AV.D16 SA AV.D21 SA AV DIS SA ZAV3138A AV.D23 SA rI Co ct g 0 O r O O CA I ERFIS Di ital Alarm Pollin Rate POINT ID COMPONENT NUMBER ALARM AS FOUND FREQUENCY AS FOUND ALARM CUT PID AS FOUND ALARM CUT ST AS FOUND CONT LOG ICS AS FOUND TEST FREQ TEST ALARM TEST CHANGES MADE RESTORED TO AS I OUND ZAV3138C AV-D26 SA ZAV3137A AV.D27 SA ZAV3137C AV-029 SA ZAV3138A AV D31 SA ZAV3138C ZAV3139A ZAV3139C AV 033 SA AV-D36 SA AV.D37 SA ZAV3140A AV.062 SA ZAV3140C ZAV3141A ZAV3'I41C AV.DSB SA AV-082 SA AV-DSS SA ZAV3142A AV 070 SA ZAV3142C ZAV3143A ZAV3143C AV-D74 SA AV D78 SA AV.D82 SA ZAV3144A AV DBS SA ZAV3162A ZAV3162C ZAV3163A AV DS SB AV-D4 SB AV.DID SB ZAV3163C AV-08 SB ZAV3164A AV-D14 SB 0 M)
Osl 7.14  Post-test Restorations  and Verifications (continued)
O M ERFIS Di ital Alarm Pollin Rate POINT ID I ZAV3164C COMPONENT NUMBER AV.D I 2 SB ALARM AS FOUND FREQUENCY AS FOUND ALARM CUT PID AS FOUND ALARM CUT ST AS FOUND CONT LOGICS AS FOUND TEST FREQ TEST ALARM TEST CHANGES MADE RESTORED TO AS FOUND ZAV316EA Av D18 SB ZAV3166C AV OIB SB ZAV3166A AV.D22 SB ZAV3'166C AV.D20 SB ZAV3167A Av-D24 SB ZAV3167C Av-D26 SB ZAV3168A ZAV3166C ZAV3169A AV.D28 SB Av-tLfO SB Av D32 SB ZAV3169C Av D36 SB ZAV3160A Av-D38 SB ZAV316OC Av D38 SB ZAV3181A AV.D63 SB ZAV3181C Av-D69 SB ZAV3182A Av DB3 SB ZAV3182C Av-D67 SB ZAV3183A AV.D7'I SB ZAV3183C A4.D76 SB ZAV3164A AV.D79 SB-ZAV3164C Av-D83 SB ERFIS Di ital Alarm Pollin Rate O PONT ID COMPONENT NUMBER ALARM AS FOUND FREQUENCY AS FOUND ALARM CUT PID AS FOUND ALARM CUT ST AS FOUND CONT LOGICS AS FOUND TEST FREQ TEST ALARM TEST CHANGES MADE RESTORED TO AS FOUND ZAV3166A AV D87 SB ZAV3173 E.17 ZAV3174 ZAV3176 E 18 E.19 ZAV3178 E-20 ZAV3199 ZAV3200 ZBD1191A 8-3 A 8 38 IBD 7 ZBD1192A I BD.28:I4 ZBD1193A ZBD1194A ZBD1196A I BD.46 IBD I IBD 20 ZBDI I 9SA ZBD1207A ZBD1209A ZBD1211A I BD.39 IBD-11 I BD.30 180.49 ZC82888A I CB.2 ZC82889A ZC830S2A ZC830828 ICB 8 AH.I A SB AH.I B.SB ZC83083A AH 2 A SA ZCB30838 AH.2 A-SA
To re-enable the low pressure signal to the SG blowdown valves, remove the following jumpers or document that the jumpers have been installed per another procedure,    if  they are to remain for SG wet lay-up:
: a. In ARP-19A(SA) Row F3, between Terminals 44 and  58 (6-B-401 1207)
Verified
: b. In ARP-19A(SA) Row F3, between Terminals  93 and 107 (6-B-401 1209)
Verified
: c. In ARP-19A(SA) Row F3, between Terminals 21 and  35 (6-B-401 1211)
Verified
: d. In  ARP-19B(SB) Row F3, between Terminals 44 and  58 (6-B-401 1191)
Verified
: e. In  ARP-19B(SB) Row F3, between Terminals  26 and 40 (6-B-401 1194)
Verified
: f. In  ARP-19B(SB) Row F3, between Terminals  7 and 21 (6-B-401 1192)
Verified
: g. In  ARP-19B(SB) Row F3, between Terminals 104 and 118 (6-B-401 1195)
Verified OST-1825 Rev. 5                                            Page 109  of  173


ERFIS Di ital Alarm Pollin Rate POINT ID ZC83084A COMPONENT NUMBER AH-3 A.SA ALARM AS FOUND FREQUENCY AS FOUND ALARM CUT PID AS FOUND ALARM CUT ST AS FOUND CONT LOGICS AS FOUND TEST FREQ A TEST ALARM TEST CHANGES MADE RESTORED TO AS FOUNDZC8 30848 AH.3 8 SA ZC83086A ZC830868 AH-4 A-SB AH.4 8 SB ZCC0941A zccoe42A A CCW PUMP 8 CCW PUMP ZCC0943A zccoeBOA ZCCOSBIA ZCC0966A C CCW PUMP I CC-178 ICC-202 I CC:404 ZCC0966A ICC-306 ZCC0972A I CC-114 ZCC0973A I CC-116 ZCH2608A ZCH2609A ICH-116 ICH.118 ZCH2638A I CH.148 ZCH2839A I CH-149 ZCP2690A ZCP2891A ZCP2692A I CP-4 I CP-IO I CP-7 F ZCP2893A I CP-I ZCP2694 ESA ERFIS Di ital Alarm Pollin Rate POINT ID ZCP2698A COMPONENT NUMBER I CP-9 ALARM AS FOUND FREQUENCY AS FOUND ALARM CUT PID AS FOUND ALARM CUT 81'S FOUND CONT LOGICS AS FOUND TEST FREQ TEST ALARM TEST CHANGES MADE RESTORED TO AS FOUND ZCP2699A ZCP2700A ICP.B I CP.3 ZCP2694 E-6 A ZCP2749 ZCS0221 ZCS0222 E68 A CSIP 8 CSIP ZCS0224 C CSIP ZCS02428 ZCS0243A ZCS02448 ZCS0246A LCV-1168 LCV-116 LCV-116D LCV-'I 16E 8 ZCS0266A ZCS0268A ZCS0270A I CS-472 I CS.470 ICS 2'14 ZCS0271A ICS-238 ZCS0272A ZCS0273A ZCS0274A I CS-236'I CS.182 I CS-198 ZCS0276A I CS.210 ZCS0284A ZCS0286A I CS-7 I CS.B hD O O ERFIS Di ital Alarm Pollin Rate POINT ID COMPONENT NUMBER ALARM AS FOUND FREQUENCY AS FOUND ALARM CUT PID AS FOUND ALARM CUT ST AS FOUND CONT LOGICS AS FOUND TEST FREQ TEST ALARM TEST CHANGES MADE RESTORED TO AS FOUND ZCS028BA~f ZCS0287A 1CS 9 1CS 11 ZCT1021 A CNMT SPR ZCT1022 8 CNMT SPR ZCT1033A ZCT1034A ZCT1081A 1CT.47 1CT.96 1CT-24 ZCT1082A 1CT.26 ZCV2774 ZCV2776 ZCV3041 AH.11.SA AH-11 B-SB AH 19 A.SA ZCV3042 AH.19 B.SB ZCV3043 ZCV3044 ZCV3046 AH 20 A SA AH 20 8 SB AH 23 SA ZCV3048 ZCV3047 ZCV3048 AH.24 SA AH.26 SB AH 28 A SA ZCV3049 AK.28 B.SB ZCV3062 ZCV3063 ZCV3067 AH 28 A SA AH.28 8 SB AH 29 SB V O O
OS1 7.14  Post-test Restorations    and  Verifications (continued)
: h.     In ARP-19B(SB) Row F3, between Terminals  63 and 77 (6-B-401 1193)
Verified
: i. In ARP-19B(SB) Row F3, between Terminals  83 and 97 (6-B-401 1196)
Verified To enable  the low PRZ Level Signal, reconnect the following wires in Auxiliary Relay Rack AR-1: (6-B-401 171)
: a.      From the  RW  Wire (Cable 10171A) to Terminal  11  of  TB-108 Verified
: b.      From the  UR  Wire (Cable 10171C) to Terminal  7 of  TB-112 Verified
: 10. To  re-enable the Phase A Isolation Signal to 1IA-819, remove the jumper from Terminal TB618-7 to TB618-8 in the back of SSP(A) Output Cabinet 1: (6-B-401 2458)
Verified 11.'o"re-enable      the CHMT''o AF Trip Signal to the CNMT Normal and  Pre-Entry Purge Supply Fans, in ARP-17 Row Rl, remove the jumper from Terminal 44 to 45: (6-B-401 2706)
Verified OST-1825 Rev. 5                                                Page 110 of 173


ERFIS Di ital Alarm Pollin Rate POINT IO COMPONENT NUMBER ALARM AS FOUND FREQUENCY AS FOUND ALARM CUT PIO AS FOUND ALARM CUT ST AS FOUND CONT LOGICS AS FOUND TEST FREQ TEST ALARM TEST CHANGES MADE RESTORED TO AS FOUND ZCV3281 E.88 A-SA ZCV3283 ZCV3268 ZCV3272 AH.BS A.SA E-81 A-SA E.BB C-SB ZCV3274 AH.86 C-SB ZCV3279 ZCV3283 ZCV3288 E.81 C.SB E-BS A.SA E.SS A-SS ZCX2804 P-4 A SA BKR ZCX2810P ZCX2611A ZCX2634 ZCX2840A ZCX2641A ZCY2623 ZCY2662 1CH-128 I CH-128 P 4 S.SB BKR 1CH-198 1CH.197 WC.2 A SA WC.2 8 SB ZCZ2827A CZ 86 SA ZCZ2828A ZCZ2838A ZCZ2837A CS.BB SS CZ 87 SA CZ 88 SB ZCZ2942A CZ.B'I SA lO Q O
OS1 7.14  Post-test Restorations  and Verifications (continued)
: 12. Remove  the following jumpers to remove the RAB Exhaust Fan start signal to  the RAB Normal Exhaust Dampers:
(6-B-401 3177)
: a. In  ARP-2A(SA) Row R4, from Terminals 4  to  3 Verified
: b. In  ARP-2B(SB) Row R4, from Termina's 92 to 91 Verified
: 13. Using the computer HDAL printouts, ensure the following R    Service Water valve positions occurred within    ll  seconds of the Safety Injections to verify the SI Signals stroked these valves. (Reference 2.4 Item 3)
: a. 1SW-270, HEADER A TO AUX RESERVOIR                  NOT SHUT
: b. 1SW-271, HEADER  B TO AUX RESERVOIR                  NOT SHUT 1SW-274, HEADER'    RETURN          NOT OPEN 1SW-275, HEADER B RETURN            NOT OPEN
: e. 1SW-39, NORMAL  SW  SUPPLY TO HEADER A                   NOT OPEN 1SW-40, NORMAL  SW  SUPPLY TO HEADER B                    NOT OPEN OST-1825 Rev. 5                                            Page    ill of 173


ERFIS Di ital Alarm Pollin Rate POINT ID ZCZ2943A ZCZ2946 COMPONENT NUMBER CZ.B2 SB AH.'16 A.SA ALARM AS FOUND FREQUENCY AS FOUND ALARM CUT PID AS FOUND ALARM CUT ST AS FOUND CONT LOGICS AS FOUND TEST FREQ TEST ALARM TEST CHANGES MADE RESTORED TO AS FOUND ZCZZ947 ZCZ2967A AH.I 6 B.SB Cz 84 SB ZCZ2868A CZ.83 SA ZCZ2962A Cz DIB SA ZCZ2983A'Z-DI I SB ZCZ2964A ZCZ296SA ZCZ2967A CZ-817 SA CZ.BIB,SB CZ Bf3 SA ZCZ2968A ZCZZ976A ZCZ2978A CZ.814 SB CZ.B9 SA Cz-810 SB ZCZ2977A ZCZ2978A ZCZ2980 CZ 811 SA CZ-812 SB R2A SA ZCZ2983 R2 B.SB ZEE1466D ZEE 14660 ZFP2688C ZFP2621A 181 A.SB BKR IAI A.SA BKR IFP-347 IFP-1016 rt (n rt 9)0 g O W rt Q V O O
OS1
: 7. 14  Pose-test Restorations        and Verifications (continued)
NOTE:  Steps 14 through 16 will reinstate actual Steam Generator level to the MCB, process instrumentation and SSPS. This includes the Reactor Trip and AFi'ctuation Signals.
: 14. If Steam    Generator A had Test Potentiometers installed per
            ~
Section 7.1 Step 32, then perform the following on affected channels and NA the transmitter loop(s) not performed:
: a. LT-474 Channel    I (1364-046574 S09, 6-B-401 993)
(1)    In PIC Cab-l, disconnect the Test Potentiometer connected between Terminals TBF-10 and TBF-11.
Verified (2)    In PIC Cab-l, reconnect the LT-474 Transmitter Field Lead to TBF-10.
Verified
: b. LT-475 Channel    II (1364-046575  S09  6-B-401 993)
(1)    In PIC Cab-2, disconnect the Test Potentiometer connected between Terminals TBF-10 and TBF-11.
Verified (2)    In  PIC Cab-2,  reconnect the LT-475
                            -
Transmitter Field Lead to TBF-10.
Verified C. LT-476 Channel      III (1364-046576  S09, 6-B-401 994)
In PIC Cab-3, disconnect the Test Potentiometer connected between Terminals TBF-10 and TBF-11.
Verified (2)     In  PIC Cab-3, reconnect  the LT-476 Transmitter Field Lead to TBF-10.
Verified OST-1825 Rev. 5                                                    Page 112 of  173


ERFIS Di ital Alarm Pollin Rate COMPONENT NUMBER ALARM AS FOUND FREQUENCY AS FOUND ALARM CUT PID AS FOUND ALARM CUT ST AS FOUND CONT LOGICS AS FOUND TEST FRED TEST ALARM TEST CHANGES MADE RESTORED'TO AS FOUND ZFP2822A ZFP2668A IFP-1014 IF P.1028 4L ZFP2669A ZFW0801 ZFW0802 ZFW0803 IF P-1026 IFW.133 IFW.249 I FW.191 ZFW0804 ZFW0806 ZFWOBOB IFW.140 IFW.268 I FW-198 ZFW I 80 1 A ZFW1803A ZFW1827A A MFP BKR 8 MFP BKR I FW.307 ZFW1828A ZFW1829A ZFW1830A ZFW1831A ZFW1832A IFW 319 I FW-313 IFW-169 IFW-277 IFW-217 ZFWI BBBA ZFW1868A ZFW1867A ZFWI BBBA I FW.166 IFW 281 I FW.223 IFW-163 ZFW1869A IFW.279 h)O O ERFIS Di ital Alarm Pollin Rate POINT ID COMPONENT NUMBER ALARM AS FOUND FREQUENCY AS FOUND ALARM CUT PID AS FOUND ALARM CUT ST AS FOUND CONT LOGICS AS FOUND TEST FREQ TEST ALARM TEST CHANGES MADE RESTORED TO AS FOUND ZFW1870A IFW 221))ZIA2468A ZMD2609A I IA.819 I ED.94 ZMD2610A I ED.96 ZMS0984A I MS 81 ZMS0986A I MS.83 ZMS0988A I MS 86 ZMSI 001 A I MS.80 ZMS1003A I MS 82 ZMS1006A I MS:84 ZMS1268A ZMS1269A I MS.26 I MS.27 ZMS1280A I MS.28 ZMS I 273A I MS 231 ZMS1274A I MS.288 ZMS 1276A I MS.301 ZMS1286A I MS.338 ZRC0186A IRC-'I 81 ZRC0189A ZRC0170A ZRH0321 ZRH0322 I RC.144 I RC-141 A RHR 8 RHR N O Q
OS1 7.14  Post-test Restorations      and Verifications (continued)
: 15. If Steam Generator B had Test Potentiometers installed per Section 7.1 Step 33, then perform the following on the affected channels and NA the transmitter loop(s) not performed:
LT-484 Channel    I (1364-046574 S10, 6-B-401 993)
(1)  In PIC Cab-l, disconnect the Test Potentiometer connected between Terminals TBF-13 and TBF-14.
Verified (2)  In PIC Cab-l, reconnect the LT-484 Transmitter Field Lead to TBF-13.
Verified
: b.     LT-485 Channel    II (1364-046575  S10, 6-B-401 993)
(1)  In PIC Cab-2, disconnect the Test Potentiometer connected between Terminals TBF-13 and TBF-14.
Verified (2)  In  PIC Cab-2,  reconnect the LT-485 Transmitter Field Lead to TBF-13.
Verified LT-486 Channel    III (1364-046576  S10, 6-B-401 994)
(1)   In PIC Cab-3, disconnect the Test Potentiometer connected between Terminals TBF-13 and TBF-14.
Verified (2)   In  PIC Cab-3, reconnect    the LT-486 Transmitter Field Lead to TBF-13.
ll Verified OST-1825 Rev. 5                                                  Page 113  of 173


ERFIS Di ital Alarm Pollin Rate POINT ID COMPONENT NUMBER ALARM AS FOUND FREQUENCY AS FOUND ALARM CUT PID AS FOUND ALARM CUT ST AS FOUND CONT LOGICS AS FOUND TEST FREQ TEST ALARM TEST CHANGES MADE RE'STORED 10 AS FOUND ZSA2613A ISA 496 ZSA2614A ISA.494 ZSA2643A ISA 603 ZSA2644A ISA.S02 ZSC2291A ZSC22926 ZSC2293A ESW SCRN WSH PUMP A I SC-20 MN RSVR TRV SCRN A BKR ZSC22836 MN RSVR TRV SCRN B STAT ZSC2286B ZSC2286A I SC-40 AUX RSVR TRV SCAN A BKR F ZSC2286B AUX RSVR TRV SCRN A STAT ZSC2299A ESW SCRN WSH PUMP B ZSC2300B ZSC2301A ZSC23018 I SC-30 MN RSVR TRV SCRN B BKR MN RSVR TRV SCRN B STAT O O ERFIS Di ital Alarm Pollin Rate COMPONENT NUMBER ALARM AS FOUND FREQUENCY AS FOUND ALARM CUT PID AS FOUND ALARM CU1'T AS FOUND CONT LOGICS AS FOUND TEST FREQ TEST ALARM TEST CHANGES MADE RESTORED TO AS FOUND ZSC23038 I SC-37 ZSC2304A AUX RSVR TRV SCAN 8 BKR ZSC23048 28104078 28104088 ZSI04098 ZSI04108 ZSI04118 AUX RSVR TRV SCRN 8 STAT181.4 181-3 ISI~I r I SI.2~s I SI 248 B.2SI04128 ZSI04138 2810420A 281042IA 181-247 181.248 ISI 179 I SI.283 ZSI0434A ZSI0438A ZSP08878 I SI.287 I SI-284 ISP-209 ZSFOS87D I SP.201 2SPOSBSB I SP-208 IN rr O O l'I M O O ERFIS Di ital Alarm Pollin Rate O V POINT ID COMPONENT NUMBER ALARM AS FOUND FREQUENCY AS FOUND ALARM CUT PID AS FOUND ALARM CVT ST AS FOUND CONT LOGICS AS FOUND TEST FREQ TEST ALARM TEST CHANGES MADE RESTORED TO AS FOUND ZSPOSSSD ZSP0893II I SP-200 I SP-917 ZSP08930 I SP.916 ZSP0701S ZSP070'10 ZSP0703S I SP-12 I SP.941 I SP-18 ZSP0703D I SP-939 ZSP0704B ZSP07040 ZSP0706B I SP.918 IS P-918 IS P.JI(ZSP0706D ZSP07088 ZSP07080 ZSP1198A ZSPI'199A I SP-82 I SP.919 I SP-943 I SP.214 I SP-219 F'SP1200A ZSP1201A ZSP1202A I SP-224 I SP-218 1SP-221 ZSP1203A ZSPI 204A ZSPI206A ZSP1208A ISP.ZZe I SP-217 I SP.222 I SP.227 0$00 rt D)O~0)IO V O O ERFIS Di ital Alarm Pollin Rate POINT ID ZSP2431A COMPONENT NUMBER I SP.69 ALARM AS FOUND FREQUENCY AS FOUND ALARM CUT PID AS FOUND ALARM CUT ST AS FOUND CONT LOGICS AS FOUND TEST FREQ TEST ALARM TEST CHANGES ,MADE RESfORED TO AS FOUND ZSP2432A I SP-80 ZSP2433A ZSP2434A I SP-40 I 8P-41 ZSP2437A ZSP2438A ZSP2442A ZSP2443A I SP.948 I SP.949 ISP 78 I 8P-81 ZSP2444A ZSP2446A ISP-84, I SP.H ZSW2207A I SW.39 ZSW22078 ISW 39 ZSW2208A I SW-40 ZSW22088 ISW 40 ZSW2211A A ESW PUMP ZSW2212A 8 ESW PUMP ZSW2233A A ESW BSTR ZSW2234A 8 ESW BSTR ZSW2263A'I SW.23'I ZSW2264A'I SW.240 ZSW2266A I SW-242 ZSW2272A I SW-208 t4 O O
Osl 7.14  Post-test Restorations      and Verifications (continued)
: 16. If  Steam Generator C had Test Potentiometers installed per Section 7.1 Step 34, then perform the following on the affected channels and NA the transmitter loop(s) not performed:
            ~
: a.     LT-494 Channel  I (1364-046574  Sll, 6-B-401 993)
(1)  In PIC Cab-l, disconnect the Test Potentiometer connected between Terminals TBF-16 and TBF-17.
Verified (2)  In PIC Cab-l, reconnect the LT-494 Transmitter Field Lead to TBF-16.
Verified
: b.     LT-495 Channel  II (1364-046575 Sll,  6-B-401 993)
(1)  In PIC Cab-2, disconnect the Test Potentiometer connected between Terminals TBF-16 and TBF-17.
Verified (2)  In PIC Cab-2, reconnect the LT-495 Transmitter Field Lead to TBF-16.
Verified
: c. LT-496 Channel  III (1364-046576  Sll,  6-B-401 994)
(1)   In PIC Cab-3, disconnect the Test Potentiometer connected between Terminals TBF-16 and TBF-17.
Verified (2)  In PIC Cab-3, reconnect the LT-496 Transmitter Field Lead to TBF-16.
Verified OST-1825 Rev. 5                                                  Page 114  of 173


o I ERFIS Di ital Alarm Pollin Rate POINT ID COMPONENT NUMBER ALARM AS FOUND FREQUENCY AS FOUND ALARM CUT PID AS FOUND ALARM CU1'T AS FOUND~CONT LOGICS AS FOUND TEST FREQ TEST ALARM TEST CHANGES MADE RESTORED TO AS FOUND ZSW2272C ZSW2273A ISW-178 I SW.204 ZSW2273C I SW.1 80 ZSW2280A I SW.276 ZSW22808 1SW 276 ZSW2282A I SW-274 ZSW22828 1SW.274 ZSW2284A 1SW-278 ZSW2288A I SW.270 t ZSW22888 1SW:270 ZSW2287A I SW.271 ZSW22878 1SW-271 ZWG0683A IED.184 ZWG0689A I ED.18'I ZWL0682A 1ED-121 ZWL0686A 1ED-126 tCO 0 ttt O O
OS1 7.14  Post-test Restorations    and Verifications (continued)
~ NOTE: The  following step will require a clearance per AP-020. The clearance restoration lineup should be according to the normal OP-107 lineup with the exception that the breaker for Charging/SI Pump A-SA should remain racked out.
: 17. Have Maintenan'ce  personnel perform the following:
: a. Remove  the orificed spool piece installed in place of 1CS-744,  Charging Pumps to Refuel Mater Storage Tank Relief Valve.
: b. Reinstall  1CS-744.
Verified
: 18. Perform CM-M0190 to properly vent 1CS-744.
: 19. Locally lock  open 1CS-183, A CSIP Disch  Isol.
Verified
: 20. Open 1CS-182,    CHARGING/SI PUMP A-SA MINIFLOW ISOL.
Verified
: 21. To re-enable the A Train SI Signal to the Main FW Pumps, in ARP-5 Row Rl, land the W Mire (Cable 11337N) to Terminal 33.
(6-B-401'337)
Verified OST-1825 Rev. 5                                                Page 115 of 173


OS1 E ui ment Verification Attachment 11 Page 1 of 6 Computer ID Number ZAC3030A ZAC3039A ZAV2751 ZAV2753 ZAV2758 ZAV2759 ZAV2760 ZAV2761 ZAV2762 ZAV2763 ZAV2764 ZAV2765 ZAV2766 ZAV2767 ZAV2768 ZAV2776 ZAV2777 ZAV2778 ZAV2821 ZAV2822 ZAV2834 ZAV2835 ZAV3021 ZAV3025 ZAV3026 ZAV3031 Component AC-D4SA AC-D6SB S-64 SA S-65 SB AH-5 A-SA AH-5 B-SB AH-6 A-SA AH-6 B-SB AH-7 A-SA AH-7 B-SB AH-8 SB AH-9 A-SA AH-9 B-SB AH-10 A-SA AH-10 B-SB AH-92 A-SA AH-92 B-SB AH-93 SA AH-16 A-SA AH-16 B-SB E-10 A-SA E-10 B-SB AH-12 A-SA E-28 A-SA E-28 B-SA AH-13 A-SB Surveillance Requirement Actuated OPEN OPEN START START START START START START START START START START START START START START START START START START STOP STOP START STOP STOP START Initials OST-1825 Rev.5 Page 159 of 173 OS 4 E ui ment Verification Attachment 11 Page 2 of 6 Computer ID Number ZAV3035 ZAV3036 ZBD119M ZBD1192A ZBD1193A ZBD1194A ZBD1195A ZBD1196A ZBD1207A ZBD1209A ZBD1211A ZCB2688A ZCB2689A ZCC0941A ZCC0942A ZCC0960A ZCC0961A ZCC0965A ZCC0966A ZCC0972A ZCC0973A ZCH2608A ZCH2609A ZCH2638A ZCH2639A Component E-29 A-SB E-29 B-SB 1BD-7 1BD-26 1BD-45 1BD-1 1BD-20 1BD-39 1BD-11 1BD-30 1BD-49 1CB-2SA 1CB-6SB CCW Pump A-SA Bkr CCW Pump B-SB Bkr 1CC-176 1CC-202 1CC-304 1CC-305 1CC-114 1CC-115 1CH-115 1CH-116 1CH-148 1CH-149 Surveillance Requirement 4.6.3.2.d 4.6.3.2.d 4.6.3.2.d 4.6.3.2.d 4.6.3.2.d 4.6.3.2.d 4.6.3.2.d 4.6.3.2.d 4.6.3.2.d 4.6.3.2.c 4.6.3.2'4.7.3.b.2 4.7.3.b.2 4.6.3.2.a 4.6.3.2.a 4.7.3.b.l 4.7.3.b.l 4.7.3.b.l 4.7'.b.l 4.7.13.b.l 4.7.13.b.l 4.7.13.b.l 4.7.13.b.l Actuated Initials STOP STOP SHUT SHUT SHUT SHUT SHUT SHUT SHUT SHUT SHUT SHUT SHUTOST-1825 Rev.5 Page 160 of 173
OSl "7.14  Post-test Restorations    and Verifications (continued)
                                                                ~ A 21a. To  restore the  A Train Feedwater Isolation signal (FWIS).to the valves  listed  below, perform the following
: a. Remove  the jumper in SSP(A) Output Cabinet 1 between terminals 631-5 and 631-6 to restore the FWIS to 1FW-249, HAIN FW B REGULATOR. (6-B-401 802)
Verified
: b. Remove  the jumper in SSP(A) Output Cabinet    1  between terminals 655-3 and 655-4 to restore the    FWIS  to 1FW-256,  MN FW B REG BYP.  (6-B-401 805)
Verified Re-connect the W Wire (Cable 11827C-SA) to the field side of Terminal TB 614-6 in SSP(A) Output Cabinet 1 to restore the MFIS to 1FW-307, MAIN FW A ISOLATION BYPASS ISOLATION. (6-B-401 1827)
Verified
: d. Re-connect the W Wire (Cable 11830M-SA) to the field side of Terminal TB 627-10 in SSP(A) Output Cabinet 1 to restore the MFIS to 1FW-159, HAIN FW A ISOLATION.
(6-B-401 1830)
Verified OST-1825 Rev. 5                                             Page 115a    of 173 P'


Osl Attachment 11 Page 3 of 6 E ui ment Verification Computer ID Number Component Surve i?.lance Requirement Actuated Initials ZGP2692B ZCP2693B ZCP2699A ZCP2700A ZCS0265A ZCS0287A ZCT1022 ZCT1034A ZCT1062A ZCV2774 ZCV2775 ZCV3041 ZCV3042 ZCV3043 ZCV3044 ZCV3045 ZCV3046 ZCV3047 ZCV3048 ZCV3049 ZCV3052 ZCV3053 ZCV3057 ZCV3261 ZCV3263 ZCV3268 ZCV3272 1CP-7SB 1CP-1SB 1CP-6SB 1CP-3SB 1CS-472 1CS-,11 CNMT Spray Pump B-SB 1CT-95 1CT-25 AH-11 A-SA AH-11 B-SB AH-19 A-SA AH-19 B-SB AH-20 A-SA AH-20 B-SB AH-23 SA AH-24 SA AH-25 SB AH-26 A-SA AH-26 B-SB AH-28 A-SA AH-28 B-SB AH-29 SB E-86 A-SA AH-85 A-SA E-61 A-SA E-86 C-SB 4.6:.3.2.c 4.6.3.2.c 4.6.3.2.c 4.6.3.2.c 4.6,3.2.a 4.6.3.2.a 4.6.2.2.c 4.6.2".2.c SHUT SHUT SHUT SHUT STOP'HUT SHUT START START START START START START START START START START START START START START START START START START f OST-1825 Rev.5 Page 161 of 173  
OS1 7.14  Post-test Restorations      and Verifications (continued)
: 22. Restore flow to Radiation Monitor RC-1LT-3502A-SA, Containment Leak Detection System per OP-118.
: 23. Restore the Ch'arging/SI    Pump C-SAB and CCW Pump C-SAB    to R      standby conditions:
Identify  where Charging/SI Pump C-SAB    is wired Bus  Location Have the breaker    for the Cnarging/Safety Injection Pump C-SAB racked    to test on the bus identified above.
Verxfxed c,      Identify  where  CCW  Pump C-SAB  is wired.
Bus  Location Have the breaker for the      CCW Pump  C-SAB  racked to  test on the bus identified above'erified
: 24. Realign equipment per the post-test alignment column of Attachment 2 as required for plant, conditions.
25.'ttach      the  SOE,  Safeguards  Terminal, and  HDAL  printouts to this procedure for future reference.
: 26. Complete applicable portions of Attachment 14, Certifications and Reviews, and inform the Shift Supervisor    - Nuclear that this    OST is completed.
OST-1825 Rev. 5                                                   Page 116  of 173


OS1 E ui ment Verification Attachment ll Page 4 of 6 Computer ID Number ZCV3274 ZCV3279 ZCV3283 ZCV3285 ZCX2604 ZCX2610A ZCX2611A ZCX2634 ZCX2640A ZCX2641A ZCY2623 ZCY2652 ZCZ2827A ZCZ2828A ZFP2621A ZFP2622A ZFP2658A ZFP2659A ZMD2510A ZRC0165A ZRC0169A ZSA2613A ZSA2614A ZSA2643A Component.
OS1 8.0    DIAGRAMS/ATTACHMENTS Attachment 1 -   Calibration Data Sheet Attachment  2 -   Test Alignment Attachment  3 -   Feedwater  Isolation  Response  Time Attachment  4     Phase  A Isolation    Response  Time Attachment  5 -   AFW Pump Response    Time Attachment  6 -   Emergency Service Water Response        Time Attachment  7 -   ECCS  Response  Time Attachment  8 -   CNMT  Ventilation Isolation    Response  Time Attachment  9 -   CNMT  Fan Coolers Response    Time Attachment 10  - ERFIS  Digital Alarm/Polling      Rate Attachment  11 - Equipment  Verification Attachment  12 - ERFIS  Analog Alarm/Polling Rate Attachment'3    - Jumpers  and  Lifted  Leads Attachment 14  - Certifications    and Reviews OST-1825 Rev. 5                                                   Page 117 of 173
AH-85 C-SB E-61 C-SB E-85 A-SA E-85 A-SB P-4 A-SA 1CH-126 1CH-125 P-4 B-SB 1CH-196 1CH-197 WC-2 A-SA WC-2 B-SB CZ-B5SA CZ-B6SB 1FP-1015 1FP-1014 1FP-1026 1FP-1025 1ED-95 1RC-161 1RC-144 1SA-495 1SA-494 1SA-503 Surveillance Requirement 4.7.13.b.2 4.7.13.b.l 4.7.13.b.l 4.7'3.b.2 4.7'3.b.l 4.7.13.b.l 4.7.13.be 2 4.7.13.b.2 4.6'.2.a 4.6.3.2.a 4.6.3.2.a Actuated Initials START START START START START SHUT SHUT START SHUT SHUT START START SHUT SHUT SHUT SHUT SHUT SHUT ZSA2644A 1SA-502 ZSC2291A ESW Screen Wash Pump A-SA ZSC2299A ESW Screen Wash Pump B-SB SHUT START START OST-1825 Rev.5 Page 162 of 173 OS1 Attachmen=
Page 5 of 6 E ui ment Verification Computer ID Number ZSI0411B ZSI0412B ZSI0413B ZSI0420A ZSI0434A ZSI0438A ZSP0667B ZSP0667D ZSP0705B ZSP0705D ZSP0706B ZSP0706D ZSP0703B ZSP0703D ZSP0704B ZSP0704D ZSP1198A ZSP1199A ZSP1200A ZSP1201A ZSP1202A ZSP1203A ZSP1204A ZSP1205A ZSP1206A Component'SI-246 1SI-247 1SI-248 1SI-179 1SI-287 1SI-264 1SP-209 1SP-201 1SP-42 1SP-62.1SP-919 1SP-943 1SP-916 1SP-918 1SP-16 1SP-939 1SP-214 1SP-219 1SP-224 1SP-216 1SP-221 1SP-226 1SP-217 1SP-222 1SP-227 Surveillance Requirement 4.6.3.2.a 4.6.3.2.a 4.6.3.2.a 4.6.3.2.a 4.6.3.2.a 4.6.3.2.a 4.6.3.2.a 4.6.3.2.a 4.6.3.2.a 4.6.3.2.d 4.6.3.2.d 4.6.3.2.d 4.6.3.2.d 4.6.3.2.d 4.6.3.2.d 4.6.3.2.d 4.6.3.2.d 4.6.3.2.d 4.6.3.2.d 4.6.3.2.d 4.6.3.2.d 4.6.3.2.d Actuated OPEN OPEN OPEN OPEN SHUT SHUT SHUT SHUT SHUT SHUT SHUT SHUT SHUT SHUT Initials OST-1825 Rev.5 Page 163 of 173  


osl E ui ment Verification At" accent'Page 6 of 6 Computer ID Number ZSP2431A ZSP2433A ZSP2437A ZSP2442A ZSP2443A ZSP2444A ZSW2255A ZWG0569A ZWL0565A Component 1SP-59 1SP-40 1SP-948 1SP-78 1SP-81 1SP-84 1SW-242 lED-161 1ED-125 Surveillance Requirement 4."8:3.2.a 4.6.3.2.a 4.6.3.2.a 4.6.3.2.a 4.6.3.2.a 4.6.3.2.a 4.6.3.2.a 4.6.3.2.a 4.6.3.2.a Actuated Initials SHUT SHUT SHUT SHUT SHUT SHUT SHUT OST-1825 Rev.5 Page 164 of 173 OS1 Attachmen" 12 Page 1 of 3 1.Record the As Found Alarm State Code for digital inputs or Warning Limit High for analog points in the Alarm As Found column.2.Record the As Found Processing Frequency Code (A-F)as stated in the Processing Frequency Field in the Polling As Found column.3.If an ERFIS point ID is listed for Alarm Cutout Point, record this point in the Alarm Cut PID As Found column.If a value is not listed for Alarm Cutout Point, make no entry in the column.If a value is listed for Alarm Cutout Status, record this value in the Alarm Cut ST As Found column.If a value is not listed for Alarm Cutout Status, make no entry in the column.5.If an ERFIS point ID is listed for Alarm Cutout Point, clear that field.6.If a value is listed for Alarm Cutout Status, clear that field.7.Record the first four or all process control logicals in the Cont Logics As Found column.If the Warning As Found is different from the Warning Pretest for analog points, change the Warning Limit High in the computer to the Warning Pretest value.If the Polling As Found is slower than the Polling Pretest, change the processing frequency in the corn~uter to the Test Frequency Code.OST-1825 Rev.5 Page 165 of 173 OS1 Attachment 12 Page 2 of 3 ERFIS Anglo Alarm Pollin Rate 10.If the Process Control Logicals have an N in the second column (alarm)change the N to Y while leaving the other variables as found.11.Deleted 12.Initial the Test Changes Hade column.OST-1825 Rev.5 Page 166 of 173 ERFIS Anglo Alarm Pollin Rate O Point ID Component Warning Number As Found Polling As Found Cont Logics As Found Warning Pretest Polling Pretest Test Changes Made Restored Alarm To Cut PIC As Found As Found Alarm Cut St As Found PAF2150A AFW Disch EEE6955B EDG Volt EEE6955A EDG Volt PSW9101A ESW Press FM)0605A RHR Flow EEE6955A ED4 Volt 1590 psig NA 7590 Volt 72 pslg NA 6200 Volts NA*This is the Warning Low Limit it Oo it O)O g 0 o O I Vl Jum ers and RESPONSE TIME-TRAIN A S Installation Section~Sto 7.1 I9.b~r 7.1 9.a 7.1 10 7.1 11.c 7.1 11.f 7.1 13 Loa ti n ARP-10(R2)
OS1 Attachment    1 Page 1 of 1 Calibration Data Sheet INST/MODEL DESCRIPTION              INST ID NO. CAL DUE DATE Multimeter, Fluke  8600A nr equivalent Stopwatch Stopwatch Stopwatch Stopwatch Stopwatch OST-1825 Rev. 5                                         Page 118 of 173
ARP-10(F2)
ARP-10(F2)
ARP-10(R4)
ARP-10(F4)
ARP-17(R1)
~Jm Term 43 to 107 Term 41 to 98 Term 107 to 108 11854G/W Term 84 to CRS/1854 Term 5 11852G/W Term 112 to*CR9/1852 Term 5 Term 44 to 45 7.1 15.s(3)ARP-19A(SA)F3 Term 21 to 35 7.1 15.a(1)ARP-19A(SA)F3 Term 44 to 58'.a'.1 15.e(2)g'RP-19A(SA)F3 Term 93 to 107 Lifted Leads Function 8 MFP Parmissives A MFP Permissive MFP Seal Water Parmissivas 8 MFP Tripe, except Sl A MFP Tripe, except Sl CNMT Low hp for CNMT Normal Sr CPP Supply Fans Low SG Pressure to SG Slowdown Valve 1BD-11 Low SG Pressure to SG Slowdown Valve 1BD-30 Low SG Pressure to SG Blowdown Valve 1BD-49 Removal Section~Sto 7.4 3.b 7.4 3.a 7.4 4 7.4 5.s(1)7.4 5.b(1)7.14 11 7.14 8.a 7.14 S.b 7.1 4 S.c 1853 1851 1851 1854 1852 2706 1207 1209 1211 I co 0 IJr 7.1 15.b(1)7.1 15.b(2)7.1 15.b(3)7.1 15.b(4)7.1 15.b(5)7.1 15.b(6)j 7.1 16.b 7.1 16.c 7.1 16 d ARP-198(SB)F3 Term 44 to 58 ARP-198(SB)F3 Term 26 to 40 ARP-19BISB)F3 Term 7 to 21 ARP-198(SB)F3 Term 63 to 77 ARP-198(SB)F3 Torm 83 to 97 MTC-1A SA MTC.1A SA MTC-1A SA 10293H SA/0 to Pnl 3 Term 20 10293H.SA/G to Pnl 3 Torm 23 10293H-SA/U to Pnl 3 Term 22 ARP-198(SB)F3 Torm 104 to 118 Low SG Pressure to SG Blowdown Volvo 1BD-7 Low SG Pressure to SG Slowdown Valve 18D-1 Low SG Pressure to SG Blowdown Valve 180-26 Low SG Pressure to SG Blowdown Valve 1BD-20 Low SG Pressure to SG Blowdown Valve 180.45 Low SG Pressure to SG Blowdown Valve I BD.39 Alt Minif low Computes Point Alt Minillow Computer Point Alt Mini(low Computer Point 7.14 S.d 7.I 4 S.e 7.r.4 S.f 7.14 8.0 7.'I 4 S.fr 7.14 S.i 7.14 7.c 7.14 7.b 7.14 7.a 1191 1194 1192 1195 1193 1196 317 317 317 O tn I co RESPONSE TIME-TRAIN A SI Jum ers and Lifted Leads~lthii Section ate Location Function Removal Section S~te 7.1 t18.s(1)~r 7.1'18.a(2)ARP-4A(SA)FI Term 105 to 106 ARP.4A(SA)F3 Term 116 to 117 7.1 18.b(1)7.1 18.b(2)7.1 32.e(2)ARP-4B(SB)F1 Term 116 to 117 ARP-4B(SB)F3 Term 116 to 117 PIC-Ceb 1 20K Test Pot Between TBF-10 end TBF-11 20K Test Pot Betweon TBF-10 snd TBF-11 20K Test Pot Between TBF-10 end TBF-11 7.1 32.b(2)PIC-Csb 2'I 7.1 32.c(2)PIC Csb 3 CNMT Fan Cooler Lead Fsn Selector Switch AH 2 CNMT Fan Cooler Lead Fan Selector Switch AH.3 CNMT Fan Cooler Lead Fsn Selector Switch AH-1 CNMT Fsn Cooler Leod Fen Selector Switch AH.4 LT-474 Transmitter Signal LT-475 Transmitter Signal LT-476 Transmitter Signal 7.14 3.s 7.14 3.b 7.14 3.c 7.14 3.d 7.14 14.s(1)7.14 14.b(1)7.14 14.c(1)2679 2679 2740 2740 993 993 994 7.1 33.s(2)PIC Csb 1 20K Test Pot Between TBF-13 end TBF 14 LT-484 Transmitter Signal 7.14 15.e(1)I 993 7.1 33.b(2)7.1 33.c(2)7.1 34.a(2)7.1 34.b(2I 7.1 34.c(2)l PIC.Csb 2 PIC-Csb 3 PIC-Csb 1 PIC-Csb 2 PIC-Ceb 3 20K Test Pot Betweon TBF-13 end TBF-14 20K Test Pot Between TBF-13 end TBF-14 20K Test Pot Between TBF-16 and TBF-17 20K Test Pot Between TBF-16 and TBF-17 20K Test Pot Betweon TBF-16 and TBF-17 LT-485 Transmitter Signal LT-486 Transmitter Signal LT-4S4 Transmitter Signal LT-4S5 Transmitter Signal LT-496 Transmitter Signal 7.14 15.b(l)7.14 15.cl1)7.14 16.s(I)7.14 16.b(1)7.14 16.c(l)994 993 993 994 (v 0 O tA r RESPONSE TIME-TRAIN A Sl los~'t s if s I lan Section ate Location Lifted Leads Jum ers and Lifted Leads Function Removal Section~Sta CWO 7.1 8 I 7.1 r)I.a 7.1 11.b 7.1 I I.d 7.1 I I.e 7.1 12.a 7.1 12.b 7.1 12.c 7.1 14 7.1 18.a(3)7.I 16.~(I)7.1 18.a(2)ARP.I 0(R4)ARP-10(R41 ARP-10(F4)
ARP-10(F4)
ARP-9(R2)Leads Cl 6 snd EI.S R 3 on CRQ/I BS4 Term 6 118640/W on Term 84 Leads T8112 and Fl 2 Fl on CR9/I BS2 Term 6 I IS620/W on Term 112 11846E/W on Term 63 ARP.Q(F4)11846O/W on Tenn 49 ARP.9(F2)I ARP-10(F4) 11846C/W on Term 62 LasdKI I F3 on CR12/1862 Term 6 MTC-IA SA Pnl 2 10293H SA/0 on Term 89 MTC-I A SA Pnl-2 10293H-SA/0 on Term 92 MTC-IA SA Pnl 2 10293H SA/I/on Term 91 SSP(A)Output'I'I'IQBBW SA/W on TB604 Term 4 Blocks Primsry Sl Start to A EOG Block 8 MFP Trips Block 8 MFP Trips Block A MFP Tr(ps Block A MFP Tripe Block Low SG Pressure to MFW Valves St Pumps Block Low SG Pressure to MFW Valves ft Pumps Block Low SO Pressure to MFW Valves II Pumps Block AFW Pump Start on Trfp of Both MFPs Alt Minlf low Computer Point Alt MinfQow Computer Point Alt Minlflow Computer Point 7.4 7.4 S.a(3)7.4 6.@12)7.4 6.b(3)7.4 S.b(2)7.4 B.a 7.4 B.b 7.4 B.c 7.4 8 7.14 7.(7.14 7.e 7.14 7 d 2008 I'854 IBS4 1852 IS62 1845 1845 I 846 1852 7.1'19 MTC-38 SB Pnl.3 Cable 100948-SB/W.
Field of Tenn 21 Block 8 Train Sl 7.4 2 ir rO 0 7.1 7.1 7.1 7.1 7.1 7.1 7.1 7.1 32.a(1)32.b(1)32.c(1)33.all~)I 33.bl1]33.c(1)34.eHI 34.b(1)34.c(1)7.1 22.a 7.1 22.b AR.I AR.I PIC-Csb 1 PIC-Csb 2 PIC-Csb 3 PIC.Csb I PIC-Csb 2 PIC-Csb 3 PIC-Csb 1 PIC-Csb 2 PIC-Csb 3 Tenn 11 of T8-108 Tenn 7 of TB-I(2 10993A.Sfll/8 on TBF.I 0 109938 SR2/8 on TBF-10 10994A.SR3/8 on TBF.I 0 10993A.SR I/R on TBF-13 109938 SR2/R on TBF.(3 10994A SR3/R on TBF-'13 10993A.SRI/O on TBF-18 109938 SR2/0 on TBF-18 10994A SR3/0 on TBF-18 Block Low PRZ Level to PRZ Heaters 8 Ltdn Vive Block Low PRZ Levelto PRZ Heaters fft Ltdwn Vive LT 474 Transmitter Lead LT-476 Transmitter Lead LT.476 Transmitter Lead LT-484 Transmitter Lead LT 485 Transmitter Lssd LT-486 Transmitter Lead LT.494 Transmitter Lead LT-496 Transmitter Lead LT.498 Transmitter Lead 7.14 9.s 7.14 9.b 7.14 14.s(2)7.14 14.b(21 7.14 14.c(2)7.14 16.s(21 7.14 15.b(21 7.14 16.c(2)7.14 16.a(2)7.14 16.b(2)7.14 16.c(2)171 171 993 993 494 993 993 IO (0 I co rod (tl TOC SWITCHES-TRAIN A S 7.1 7.b-d A MFP Installation
~Sectio ate 7.1 t4.b-d A-SA Breaker C CSIP~r 7.1 5.b-d A-SA Breaker C CCW 7.1 6.b.d B MFP Jum ers and LiEted Leads Function Enable Remote Bkr Operation Enable Remote Bkr Operation Enable Remote Bkr Operation Enable Remote Bkr Operation Removal Section ate 7.3 51.a(1-3)7.3 51.b(1-3)7.3 51 d(1-3)7.3 51.c(1-3)223 943 1803~1801 Section ate 7.4 10 Location ARP-5 (Rl)7.10 10+" SSP(A)Output 1 EQUIPMENT VERIFICATION
-TRAIN A 8I B SI Installation Lifted Lead 11337N/W on TB-33 12008F-SB/W on TB604 Term 4 Function Blocks A Train Sl to MFP end Turb Trip Logic Blocks Primary Sl Start to 8EDG Removal Section ate 7.14 21 7.14 6 1337 1988 EQUIPMENT VERIFICATION
-TRAIN A 8 B SI to l~0 I tt It tton S ott n~St 7.4 7.e 7.4 7.b 7.10 11.a(2)Location ARP-2A(SA)
R4 ARP-2B(SB)R4 B-SB Bkr for 1C-SAB CSIP Section ate 7.12 1 Location SSP(A)Output 1 7.10 11.b(2)B-SB Bkr for I 1C-SAB CCW Pump EQUIPMENT VERIFICATION
-PHASE A installation
~Join lo Term 4 to 3 Term 92 to 91 Defeat TOC Defeat TOC~Jum er Term 618-7 to 618.8 Function Simulate RAB Normal Exhaust Fsn Start Simulate RAB Normal Exhaust Fan Start Enable Remote Bkr Operation Enable Remote Bkr Operation Function Block Phase A To 1IA 819 Removal Section ate 7.14 12.s 7.14 12.b 7.14 S.s 7.14 5.b Removal Section ate 7.14 10 3177 3177 224 943 2458 Jum ers and Li.Eted Leads SA and SB Pretest Verification Installation Section ate 7.10 1 I a.a 7.10 11a.b Lead Removal Section ate 7.10 11a.c 7.10 11s.d Location SSPIA)Output 1 SSPIA)Output 1 Location SSP(A)Output 1 SSP(A)Output 1~Jum er Terminal 631-5 to 631.6 Terminal 655-3 to 655.4 Lifted Leads 11827C-SAI W on 614.6 11830M-SAI W on 627-10 Function Block MFIS to 1FW-249 Block MFIS to 1FW-256 Function Block MFIS to 1FW.307 Block MFIS to 1FW-159 Removal Section 7.14 7.14 Retermination Section 7.14 7.14 ate 21 a.a 21a.b its 21e.c 21s.d CWD 802 805 CWD 1827 1830 OS1 Attachment 14 Page 1 of 2 Certificat~ons and Reviews This OST was erformed as a: Periodic Surveillance Requirement:
Post Maintenance Operability Test: Redundant Subsystem Test: Plant Conditions:
OST Performed B Initials Name Print Mode: Initials Name PrintOST-1825 Rev.5 Page 172 of 173  


OS1 Attachment 14 Page 2 of 2 Certifications and Reviews General Comments Recommendations Corrective Actions Exce tions: Pages Used: OST Com leted with NO EXCEPTIONS EXCEPTIONS:
TeSt Ali rtiaent                                            O crt I
Shift Supervisor
Componant Nsma snd Number  As Found      Pratast    Initial  Post tact Initial Varifiad CHARGING/SI PUMP A.SA                                                      ONIOFF CHARGINGISI PUMP 8 SB                                  ON                  0NIOFF CHARGINGISI PUMP BREAKER A C-SA                      OPEN                  OPEN CHARGING/BI PUMP BREAKER 8 C.SB                      OPEN                  OPEN RHR PUMP A SA                                          NA                  ON/OFF RHR PUMP B.SB                                          ON                  ON/OFF CCW PUMP A SA                                          ON                  ON/OFF CCW PUMP 8 SB                                                              0NIOFF CCW PUMP BREAKER A C-SA                              OPEN                  OPEN CCW PUMP BREAKER 8 C.SB                              OPEN                  OPEN EMER SW PUMP A.SA                                      OFF                  OFF EMER SW PUMP  8 SB                                    ON                    OFF EMER SW BOOSTER PUM$ A-SA                              OFF                  OFF EMER SW BOOSTER PUMP B.SB                              OFF                  OFF AUX FW MOTOR PUMP A.SA                                OFF                    OFF AUX FW MOTOR PUMP B.SB                                OFF                  OFF IAF-66 AUX FW A ISOLATION                              NA                OPENISHUT IAF.93 AUX FW 8 ISOLATION                              NA                OPENiSHUT IAF.74 AUX FW  C ISOLATION                            NA                OPEN/SHUT ESW SCREEN WASH PUMP A.SA                              OFF                  OFF ESW SCREEN WASH PUMP 8 SA                              OFF                  OFF AUX RSVR TRAV SCREEN A SA                              OFF                  OFF AUX RSVR TRAV SCREEN B.SB                              OFF                  OFF I CT.47 CNMT SPRAY PUMP A.SA RECIRC                  OPEN                  SHUT 1CT 96 CNMT SPRAY PUMP B.SB RECIRC                  OPEN                  SHUT I CT-24 CONTAINMENT SPRAY EDUCTOR TEST              OPEN                  SHUT                        grtr 0
-Nuclear Date: Reviewed By: Manager-Shift Operations Date: Reviewed By: ISI Date: Reviewed By: Technical Support Date: OST-1825 Rev.5 Page 173 of 173 l.L OS2 CAROLINA POWER&LIGHT COMPANY SHEARON HARRIS NUCLEAR POWER PLANT PLANT OPERATING MANUAL VOLUME 4 PART 7 PROCEDURE TYPE: Maintenance Surveillance Test NUMBER: MST-I0080 TITLE: Reactor Coolant System Wide Range Pressure P-0402 REVISION 2 NOTE: This procedure has been screened in accordance vith PLP-100 criteria and determined to be a Case III procedure.
H) J
No additional management involvement is required.APPROVED'ignature EFFFcvtv~gpss~9 199 2.r 9~Date gC z/z.TITLE: MANAGER-MAINTENANCE HNP CONTROf.LED COPY g page 1 of 66 S',;",)2 89)HNP DQCU1AEti I CONTROL OS2 Table of Contents Section~Pa e 1.0 2.0 3.0 4.0 5.0 6.0 7.0 8.0 PURPOSE REFERENCES PREREQUISITES PRECAUTIONS AND LIMITATIONS SPECIAL TOOLS AND EQUIPMENT ACCEPTANCE CRITERIA PROCEDURE 7.1 Calibration of Pressure Transmitter PT-01RC-0402IW 7.2 Test Equipment Connections 7.3 AS FOUND Calibration Test.~~7.4 Calibration of Power Supply PQY-402 7.5 Calibration of NLP3 Isolator PY-402C 7.6 Calibration of NLP3 Isolator PY/402B 7.7 Calibration of Signal Comparator PS-01RC-0402W Ckt.1 7.8 Calibration of Signal Comparator PS-01RC-0402W Ckt.2 7.9 Calibration of NLP3 Isolator PY-402D 7.10 Calibration of'LP3 Isolator PY-402A 7.11 Calibration of Signal Comparator PS-01RC-0402AW Ckt.1 7.12 Calibration of Signal Comparator PS-01RC-0402AW Ckt.2 7.13 Calibration of Summing Amplifier PY-402 7.14 Calibration of Indicator PI-01RC-0402.1SAW, 7.15 Calibration
'of Indicator PI-01RC-0402AW 7.16 Calibration of Recorder PR-01RC-0402SW Pen 1 7.17 Calibration Check of RVLIS (Thumbwheel Position ll)7.18 Calibration Check of Computer Point PRC0402 7.19 Calibration of Indicator PI-01RC-0402.2SA 7.20 Annunciator Functional Test ALB-4,3-2 7.21 Annunciator Functional Test ALB-4,3-4 7.22 Restoration 7.23 Close Out DIAGRAMS/ATTACHMENTS Figure 1 (Instrument Rack Al-R45A)Figure 2 (Test Assembly Connections)
Figure 3 (MAGNEX Valve Handle Open)Figure 3A (MAGNEX Valve Handle Closed)Figure 4 (Vacuum Pump Valve Lineup)Figure 5 (Valve Lineup/Flow Path)Figure 6 (Transmitter Test Assembly)Figure 7 (Loop Drawing)Data Sheets 1-20 Attachment 1 (Operator Prerequisite Summary Sheet)4 4 4 6 8 8 9 11 17 17 18 20 21 22 23 24 25 26 27 28 29 29 30 31 31 32 33 33 34 36 37 38 39 39 40 41 42 45 46 66 MST-I0080 Rev.2 Page 2 of 66 OS2 List of Effective Pa es~Pa e 4-6 7 9-11 12-13 14 15-32 33-34 35-38 39 40-47~~~0~~~~~~~~~~~0~~~~~0~~~~'Revision AC 2/2 2 AC 2/1, AC 2/2 2 AC 2/1 2 AC 2/1 2 AC 2/1 2 AC 2/1 2 AC 2/1 2 48 49-62 63-64 65 66 0~~~~~~\~~0~~~~~~~'C 2/1 2 AC 2/1 2 AC 2/1 MST-I0080 Rev.2 Page 3 of 66 OS2 1.0 PURPOSE 2.3.This procedure provides instructions for the calibration check and calibration of Loop P-0402 and may be used for calibration, testing following calibration, periodic testing, or when an instrument malfunction is suspected.
This procedure is required to meet part of the Surveillance Requirements of Shearon Harris Technical Specifications 3/4.3.3.5.1 (Table 4.3-6;10)and 3/4.3.3.6 (Table 4.3-7;4, 11, and 21).This procedure is required to meet part of the requirements of FSAR Commitments 3.11A-010 and 7.4.2-006.


==2.0 REFERENCES==
O Crt                                                          Test All nment I
Component Name snd Number          As Found      Pretest      Initial  Post test Initial Verified til ICT.26 CONTAINMENT SPRAY EOUCTOR TEST                          OPEN                  SHUT AH.37 A FAN COOLER                                              NA                  ONIOFF AH-37 8'FAN COOLER                                                                  ON/OFF AH-38 A'FAN COOLER                                                                  ONIOFF AH.38 8 FAN COOLER                                                                  ON/OFF AH.39 A FAN COOLER                                                                  ONIOFF AH.39 8 FAN COOLER                                              NA                  ONIOFF CONTAINMENT SPRAY PUMP A.SA                                    NA                    OFF CONTAINMENT SPRAY PUMP B-SB                                    NA                    OFF ICS 214 CHARGING/Sl PUMPS MINIFLOW ISOL                        OPEN                  OPEN ICS-182 CHARGING/SIPJMP C.SA MINIFLOW ISOL                    OPEN                OPEN/SHUT 1CS 198 CHARGING/SI PUMP  8 SA MINIFLOW ISOL                  OPEN                OPEN/SHUT ICS 210'CHARGING/Sl PUMP A SA MINIFLOW ISOL                    OPEN                OPEN/SHUT ICS.748 CHARGING/SI PUMP A SA ALTERNATE                        SHUT                  SHUT MS/IFLOW I CS.762 CHARGING/Sl PUMP B.SB ALTERNATE                      SHUT                  SHUT M9/IFLOW ISI-I CHARGING/SI PUMPS TO BOAON tNJECTION TANK                SHUT                  SHUT ISI-2 CHARGING/SI PUMPS TO BOAON INJECTION TANK                SHUT                  SHUT I SI-3 BOAON INJECTION TANK OUTLET                                                    SHUT
                                                                            'HUT ISI-4 BORON tNJECTION TANK OUTLET                              SHUT                  SHUT I CS.238 CHARGING LINE ISOLATION                                NA                    OPEN 1CS 236 CHAAGINQ LINE ISOLATION                                NA                    OPEN Crt  LCV-1168 SUCTIO    FROM RWST                                                          SHUT O                                                                  SHUT LCV-I ISO SUCTION FROM AWST                                    SHUT                  SHUT rO  LCV-116C VCT OUTLET                                            OPEN                    OPEN 0
Pt) LCV-116E VCT OUTLET                                            OPEN                    OPEN I
V


EBASCO Dwg.;1364-002776 Sh.26 1364-046574 Sh.22 1364-046578 Sh.7 1364-092079 Sh.11 2.NSSS System Equipment Reference Manual&#xb9;PYC 3.ITT Barton Tech.Manual PONY 4.Westinghouse Hagan Recorder Manual&#xb9;PUK 5.6-B-401 0139, 0197, 0325, 0326, 0622, 0911 6.SHNPP Scaling Document, Number SCN062 7.SHNPP Technical Specification 4.3.3.5, 4,3.3.6, 3.4.1.4, 3.5.2, 3.5.3, 3.9.8 and 4.5.2 8.FSAR Sections: 3.11A and 7.4,2.1.1 9.NRC Generic Letter 88-17;DIN&#xb9;884050321, 884051584, and 891501161.
O trt                                                        Test All nment 00 Component Name snd Number        As Found      Pretest  Initial  Post-test Initial Vedf led I CC-304 CCW TO GROSS FAILED FUEL DETECTOR                  OPEN            OPEN/SHUT LCV-676 CCW TO SAMPLE HEAT EXCHANGERS                        OPEN            OPEN/SHUT ICC-114'CCW TO,SAMPLE HEAT EXCHANGERS                        OPEN            OPENISHUT ICC-I I6'CCW TO SAMPLE HEAT EXCHANGERS                        OPEN            OPENISHUT ICS-7 48 GPM LETDOWN ORIFICE A                                NA                OPEN
10.PCR-2898 Rev.2 Have Operations document whether or not the plant is in Midloop Operation by signing the YES or NO block on th'e Data Sheet.MST-I0080 Rev.2 Page 4 of 66
    'I CS.B 60 GPM LETDOWN ORIFICE                                NA                OPEN ICS.S 60 GPM LETDOWN ORIFICE                                  NA                OPEN I CS-11 LETDOWN ISOLATION                                                        OPEN I SI-179 ACCUMULATOR FILL FROM RWST                          OPEN              SHUT 1SI 287 ACCUMULATORS AND PRr PORV Nr SUPPLY                  OPEN              OPEN I SI-263 ACCUMULATOR CHECK VALVE TEST RETURN                  OPEN              SHUT I SI.264 ACCUMULATOR CHECK VALVE TEST RETURN                  OPEN              SHUT IRC-181 RMW TO CNMT
            ~
OPEN              OPEN IRC-141 N, TO PRT                                            SHUT                OPEN IRC-144 Nt TO PRT                                            OPEN                OPEN I CS 470 RCP SEAL WATER RETURN                              OPEN              OPEN/SHUT I CS.472 RCP SEAL WATER REnIRN                              OPEN              OPEN/SHUT ICC-202 CCW FM EXCESS LTDN AND RCDT HEAT                    OPEN                OPEN EXCHANGERS 1CC-178 CCW FM EXCESS LTDN AND RCDT HEAT                    OPEN                OPEN EXCHANGERS IIA.819 CONTAINMENT INSTRUMENT AIR                          OPEN                OPEN IFW-169 MAIN FW A ISOLATION                                    NA                SHUT IFW.277 MAIN Rk 8 ISOLATION                                                      SHUT IFW-217 MAIN FW C ISOLATION                                                      SHUT IFW-307 MABI FW A ISOLATION BYPASS ISOLATION                                    SHUT 0
IFW.3 I 9 MAIN FW 8 ISOLATION BYPASS ISOLATION                NA                SHUT


OS2 CAUTION IF Operations signed off that the plant was is Midloop Operation, THEN DO NOT proceed with this procedure until the Shift Foreman has signed off that he has reviewed the OPERATOR PREREQUISITE
Test Ali nment Component Name and Number        Aa Found      Pretest  Initial  Post. test Verllied IFW-313 MAIN FW 0 ISOLATION BYPASS ISOLATION                                    SHUT IAF-84 FEEDWATER PREHEATER BYPASS                            NA                SHUT IAF-102 FEEDWATER 8 PREHEAT BYPASS                                              SHUT IAF-81 FEEDWATER C PREHEAT BYPASS                            NA                SHUT IFW-133 MAIN FW A REGULATOR                                                    SHUT IFW.249 MAIN FW 8 REGULATOR                                                    SHUT 1FW-191 MAIN FW C REGULATOR                                  NA                SHUT IFW-140 MN FW A REG BYP                                      NA                SHUT IFW-268 MN FW 8 REG BYP                                      NA                SHUT IFW-198 MN FW C REG BYP                                                        SHUT AH.I A SB FAN COOLER                                        OFF                HI/OFF AH.I 8 SB FAN COOLER .                                      OFF                HIIOFF AH 2 A SA FAN COOLER                                        Hl                HIIOFF AH-2 8 SA FAN COOLER                                        Hl                HIIOFF AH 3 A.SA FAN COOLER                                        Hl                Hl/OFF AH-3 8 SA FAN COOLER                                        Hl                HIIOFF AH.4 A.SB FAN COOLER                                        OFF                HI/OFF AH 4 B.SB FAN COOLER                                        OFF                HI/OFF ISW-39 NORMAL SW SUPPLY TO A HEADER                        OPEN              OPEN/SHUT ISW.40 NORMAL SW SUPPLY TO 8 HEADER                        SHUT              OPEN/SHUT I SW.274 HEADER 8 RHURN TO NORMAL HEADER                  SHUT              OPEN/SHUT ISW.276 HEADER A RHURN TO NORMAL HEADER                    OPEN              OPEN/SHUT ISW.278 HEADERS AC 8 RETURN TO NORMAL SW                  OPEN                OPEN HEADER ISW.179 HEADER A TO CVCS CHILLERS                          OPEN              OPEN/SHUT I SW-180 HEADER 8 TO CVCS CHILLERS                        OPEN              OPEN/SHUT
 
Test All nment Component Name snd Number    As Fovnd      Pretest    Post test Initial Verified ISW 208 SW FAOM CVCS CHILLERS TO HEADER A              OPEN      OPEN/SHUT 1SW 204 SW FROM CVCS CHILLERS TO HEADER 8              OPEN      OPEN/SHUT I SW-275,HEADER A TO AUX RESERVOIR                      SHUT          SHUT 1SW.271 HEADER A TO AVX RESERVOIR                        OPEN          SHUT I CB-2 VACUUM RELIEF                                    OPEN          SHUT 1CB.B VACUUM RELIEF                                      OPEN          SHUT 1CP-9 NORMAL PUAGE INLET                                  NA      OPEN/SHUT ICP-8 NOAMALPURGE INLET I CP-10 PRE.ENTRY PURGE ISOLATION NA'nitlsl OPEN/SHUT OPEN/SHUT ICP.7 PRE-ENTRY PURGE ISOLATION                            NA      OPEN/SHUT I CP-6 NORMAL PURGE DISCHARGE                              NA      OPEN/SHUT 1CP-3 NORMAL PURGE DISCHARGE                              NA      OPEN/SHUT ICP.4 PQE-ENTRY PURGE ISOLATION OPEN/SHUT ICP-I PRE.ENTRY PURGE ISOLATION                            NA      OPEN/SHUT AH 82 A NORMAL PURGE SUPPLY FAN ON/OFF AH 82 NORMAL PURGE SUPPLY FAN ON/OFF AH.BI A PAE ENTRY PV AGE SUPPLY FAN ONIOFF AH Bl 8 PAE.ENTRY PVAGE SUPPLY FAN                        NA        ONIOFF E-6 A CNMT PRE ENTRY PURGE EXHAUST FAN                    NA        ONIOFF E.S 8 CNMT PRE.ENTRY PURGE EXHAUST FAN                    NA        ON/OFF AH-16 SA NORMAL SUPPLY FAN                                NA        ON/OFF AH.16 SB NORMAL SUPPLY FAN                                NA        ON/OFF I CZ-I SA NORMA INTAKE                                    NA          OPEN ICZ.2 SB NORMAL INTAKE                                    NA          OPEN ICZ.3 SA NORMAL EXHAUST                                                OPEN ICZ.4 SB NORMAL EXHAUST OPEN
 
Test Ali nment Component Name and Number As Found      Ple'test  Initial  Post. test Initial Veil fied E-9A NORMAL EXHAUST FAN                                  NA                ON/OFF E.98 NORMAL EXHAUST FAN                                  NA                ON/OFF ES-IA Q    GE EXHAUST FAN                              NA                  OFF ES-IB PURGE EXHAUST FAN                                  NA                  OFF I CZ-13 SA PURGE EXHAUST                                NA                SHUT 1CZ-14 SB PURGE EXHAUST                                                    SHUT I CZ-17  SA PURGE EXHAUST                                                  SHUT ICZ-18 SB PURGE MAKEUP                                  NA                SHUT ICZ-18 SA EMERGENCY FILTRATION RECIRC                    NA                SHUT ICZ-I 'I SB EMERGENCY FILTRATION RECIRC                  AN                SHUT R2.SA EMERGENCY FILTRATION FAN                          NA                  OFF
                      ~
EMERGENCY Fl TRATION FAN
                        '2-SB NA                  OFF E  88 8 SA OIESEL GEN ROOM EXHAUST FAN                  OFF                0NIOFF E  88 C-SB DIESEL GEN ROOM EXHAUST FAN                  OFF                ONIOFF ISP-217 STM GEN A SAMPLE CNMT ISOL                    OPEN              OPEN/SHUT 1SP-222 STM GEN A SAMPLE CNMT ISOL                    OPEN              OPEN/SHUT ISP.227 STM GEN A SAMPLE CNMT ISOL                    OPEN              OPEN/SHUT ISP-214 STM GEN A SHELL SAMPLE ISOL                    OPEN              OPEN/SHUT ISP.219 STM GEN 8 SHELL SAMPLE ISOL                    OPEN              OPEN/SHUT ISP.224 STM GEN C SHELL SAMPLE ISOL                    OPEN              OPEN/SHUT ISP-218 STM GEN A TUBE SHEET SAMPLE ISOL              OPEN              OPEN/SHUT ISP.221 STM GEN 8 TUBE SHEET SAMPLE ISOL              OPEN              OPEN/SHUT ISP.228 STM GEN C TUBE SHEET SAMPLE ISOL              OPEN              OPEN/SHUT 180.11 STM GEN A BLON ISOL                              NA              OPEN/SHUT IBD-30 STM GEN 8 BLON ISOL                              NA              OPEN/SHUT IBD.49 STM GEN C BLON ISOL                              NA              OPEN/SHUT
 
Test Ali nment Component Name end Number  Ae Found      Preteat  Initial  Poet teat Initial Verified 180-7 STM GEN A SHELL BLDN ISOL                          NA              OPEN/SHUT IBD.28 STM GEN 8 SHELL BLDN ISOL                        NA              OPEN/SHUT IBD.46 $ JM GEN C SHELL BLDN ISOL                        NA              OPEN/SHUT 180-1 STM GEN A TUBE BLDN ISOL                            NA              OPEN/SHUT 180 20 STM QEN 8 TUBE BLDN ISOL                                          OPEN/SHUT IBD.39 STM GEN C TUBE BLDN ISOL                          NA              OPEN/SHUT 1SP-86 Sl ACCUM SAMPLE CNMT                            OPEN                SHUT I SP.78  SI ACCVM I A SAMPLE ISOL                      OPEN                SHUT ISP 81 Sl ACCVM 18 SAMPLE ISOL                          OPEN                SHUT
'I SP.84 Sl ACCUM I C SAMPLE ISOL                      OPEN                SHUT IMS.26 STM QEN A STM ANALYZERISOL                      OPEN                SHUT IMS.27 STM GEN 8 S M ANALYZERISOL                      OPEN                SHUT IMS-29 PTM GEN C STM ANALYZERISOL                      OPEN                SHUT I SP-948 RCS LOOP 84C HOT LET CNMT ISOL                OPEN                SHUT ISP-949 RCS LOOP BBC HOT LEQ CNMT ISOL                  OPEN                SHUT ISP-40 PRESSURIZER LIQUID SAMPLE ISOL                  OPEN                SHUT I SP-41 PRESSURIZER LIQUID SAMPLE ISOL                  OPEN                SHUT I SP.69 PRESSURIZER STM SPACE SAMPLE ISOL              OPEN                SHUT I SP.BO PRESSURIZER STM SPACE SAMPLE ISOL              OPEN                SHUT IED.94 CNMT SUMP ISOL                                  OPEN                OPEN I ED 96 CNMT SUMP ISOL                                  OPEN                OPEN IFW-183 FW A AMMONIAADD ISOL                            OPEN              OPEN/SHUT IFW 279 FW 8 A MONIA ADD ISOL                          OPEN              OPEN/SHUT IFW.221 FW C AMMONIAADD ISOL                            OPEN              OPEN/SHUT IFW.186 FW A HYDRAZINE ADD ISOL                        OPEN              OPEN/SHUT IFW 281 FW 8 HYDRAZINE ADD ISOL                        OPEN              OPEN/SHUT
 
O V)                                                    Test Ali nment I
co                Component Nsme snd Numbers As Found      Pretest  Inltlsl  Post test Initlsl Verified Vl IFW.223 FW C HYDRAZINE ADD ISOL                        OPEN            OPEN/SHUT IAF-'163 AFW A AMMONIAADD ISOL                          OPEN            OPEN/SHUT I AF-167I/FW 8 AMMONIAADD ISOL                          OPEN            OPEN/SHUT IAF.IBIIAFWC AMMONIAADD ISOL                            OPEN            OPEN/SHUT IAF-166 AFW A HYDRAZINE ADD ISOL                      OPEN              OPEN/SHUT IAF-169 AFW 8 HYDRAZINE ADD ISOL                      OPEN              OPEN/SHUT
    'IAF-183 AFW C HYDRAZINE ADD ISOL                      OPEN              OPEN/SHUT I SP.918 RCS LEAK DET SAMPLE ISOI.                    OPEN                OPEN ISP.918 RCS LEAK DET SAMPLE ISOL                      OPEN                OPEN 1SP-18 RCS LEAK DET SAMPLE ISOI.                        OPEN                OPEN I SP.939 RCS LEAK DET SAMPLE ISOL                      OPEN                OPEN I SP.916 H, SAMPLINP'IRAIN A CNMT ISOL                  OPEN                OPEN 1SP-917,H, SAMPLSIQ TRAIN A CNMT ISOL                  OPEN                OPEN ISP-200 SAMPLE RETURN CNMT ISOL VALVES                                    OPEN/SHUT I SP.208 SAMPLE RETURN CNMT ISOL VALVES                OPEN                SHUT I SP-201 SAMPLE RETURN CNMT ISOL VALVES                OPEN              OPEN/SHUT I SP-209 SAMPLE RETURN CNMT ISOL VALVES                OPEN                SHUT ISP.12 H, SAMPLINQ TRAIN A ISOL                        OPEN                OPEN ISP-941 H SAMPLINQ TRAIN A ISOL                        OPEN                OPEN ISP-42 Hs SAMPLING TRAN 8 ISOL                          OPEN                OPEN ISP.82 Ht SAMPLINQ TRAIN 8 ISOL                        OPEN                OPEN
  'I SP.919 Hs SAMPLINQ TRAIN 8 ISOL                      OPEN                OPEN ISP.943 H SAMP ING TRAIN 8 ISOL                        OPEN                OPEN IED 126 RCDT PUMP DISCH                                                    OPEN IEO.181 RCDT VENT ISOL                                  OPEN                OPEN 0  I ED.121 RCDT PUMP DISCH                                OPEN                OPEN
 
0 I  ~
              ~  '
  ~;;    ~          ~ ~
  ~;  ~
I      ~ ~
              ~  '
                        ~ ~
 
Test Ali nment Component Name and Number        As Found      Pre'test  Inltlsl  Post test initial Verilied 1SA.602 SA NORMAL AIR ISOL                                  OPEN            OPENISHUT E-17 RAB NORMAL EXHAUST FAN                                  ON                  ON E-18 RAtP NORMAL EXHAUST FAN                                ON                  ON E-19 RAB NORMAL EXHAUST FAN                                  ON                  ON E.20 RAB NORMAL EXHAUST FAN                                  ON                  ON AH.92 A-SA MCC A36 FAN COOLER                                                  ONIOFF AH.92 B-SB MCC 836 FAN COOLER                                                  ON/OFF E-8 A-SA EMERGENCY EXHAUST FAN                              OFF                OFF E-8 8 SB EMERGENCY EXHAUST FAN                              OFF                OFF AH.7 A.SA CCW PUMP AREA FAN COOLER                          NA                ON/OFF AH 7 B.SB CCW PUMP AREA FAN COOLER                                            ONIOFF AH-10 h-SA CSIP SAQ AREA FAN COOLER                                            ONIOFF AH.10 B-SB CSIP SAB AREA FAN COOLER                          NA                ON/OFF AH-20 A.SA AFWP  SL HVAC CHILLER FAN COOLER                                  ON/OFF AH.20 8 SB AFWP 8 HVAC CHILLER FAN COOLER                    NA                ON/OFF AH.B A.SA CCW PUMP AREA FAN COOLER                                            ONIOF F AH.B 8 SB CCW PUMP AftEA FAN COOLER                                            ON/OFF AH.9 A.SA CSIP SA AREA FAN COOLER                            NA                ONIOFF AH.S 8 SB CSIP SB AREA FAN COOLER                            NA                ONIOFF AH.19 A SA AFWP  SL HVAC CHILLER FAN COOLER                NA                ONIOFF AH.19 B.SB AFWP  SL  HVAC CHILLER FAN COOLER                  NA              ONIOFF AH.28 A-SA 218'AB MECH PENET AREA FAN COOLER                  NA              ONIOFF AH.28 8 SB BIT AREA FAN COOLER                                                ONIOFF AH-24 SA AREA FAN COOLER                                      NA              ONIOFF AH.26 SB AREA FAN COOLER                                      NA              ONIOFF AH.23 SA RHT AREA FAN COOLER                                  NA              ONIOFF
 
I O
t/t                                                        Test All nment a
00                Component Neme end Number        Ae Found      Ptetest  ln'rtlel  Post-test Initiel Verlfieh tia AH 8 SB SW BSTR PUMP AREA FAN COOLER                                              ON/OFF AH 6 A.SA CSP  Sa RHA PUMPS A-SA FAN COOLER                  NA                ON/OFF AH.B 8 $ P CSP Sa  RHA PUMPS B.SB FAN COOLER                  NA                ONIOFF AH 11 AaSA  238'AB MECH PENET AREA FAN COOLER                NA                ON/OFF AH.I I  A.SA 238'AB MECH PENET AREA FAN COOLER                NA                ONIOFF AH.2B SB WPS MCC      Sa INST RACK FAN COOLER                  NA                ON/OFF 83.A RAB NORMAL SUPPLY FAN                                    ON                ON/OFF 83.8 RAB NORMAL SUPPLY FAN                                    OFF                ON/OFF S 04 SA SUPPLY FAN                                            NA                ON/OFF S-66 58 SUPPLY FAN                                                                ONIOFF AH.26 A.SA EQUIP ROOM I FAN COOLER                            NA                ONIOFF AH 28 B.SB EQUIP R OM 2 FAN COOLER                            NA                ONIOFF E-10 A.SaA NORMAL EXHAUST FAN                            ~
NA                ONIOFF E-10 8 SB NOAMAL EXHAUST FAN                                  NA                ONIOFF AH.I 8 A SA SUPPLY FAN                                        NA                ONIOFF AH-18 8 SB SUPPLY FAN                                          NA                ON/OFF AH.12 A SA RAB SWOR ROOM A SUPPLY FAN                                            0NIOFF AH.'I 3 A.SB RAB SWOR ROOM 8 SUPPLY FAN                        NA                ON/OFF AC.D4 SA BATIERY ROOM A RETURN DAMPEAS                        NA                  OPEN AC-DB SB BATTEAY AOOM 8 RETURN DAMPER                          NA AH.B3SA AOD CONTROL CABINET FAN COOLER                        NA                ONIOFF CZ BB SB EXHAUST FAN DISCHARGE ISOL                            NA              OPEN/SHUT CZ 87 SA EXHAU      FAN DISCHARGE ISOL                        NA              OPEtl/SHUT CZ 88 SB RAB ELECT EQUIP ROOM OAI PURGE ISOL                  NA              OPEt//SHUT CZ-BS SA RAB ELEC EQUIP ROOM OAI PURGE ISOL                    NA              OPEN/SHUT 0
tf) 0 rt
 
O.
trt                                                          Test Ali nment I
CO Component Nsme snd Number          As Found      Pre'test  Initisl Post test Initisl Verified
\Jr E BS  A.SB EXHAUST FAN                                                          ON/OFF E 86 A SA EXHAUST FAN                                          NA              ONIOFF E-81 A SrA DAY TANK & SILENCER ROOM EXHAUST FAN                NA              ONIOFF E.81 C.SB DAY TANK & SILKNCER ROOM EXHAUST FAN                                  ONIOFF AH.BS A SA ELEC EQUIP ROOM SUPPLY FAN                                          ON/OFF AH.BS C.SB ELEC EQUIP ROOM SUPPLY FAN                          NA              ONIOFF ACCUMULATORS A DISCHARGE VLV 1SI-248 POSITION                  SHUT              SHUT ACCUMULATORS 8 DISCHARGE VLV I SI.247 POSITION                SHUT              SHUT ACCUMULATORS C DISCHARGE VLV I SI.248 POSITION                SHUT              SHUT MCC IA 21SA CUB SC ISI-248 ACCUMULATOR IA.SA DISCHARGE ISOLATION                                            OFF                OFF MCC 18 21SB CUB SC ISI-247 ACCUMULATOR 18 SB DISCHARGE ISOLATION                                            OFF                OFF MCC IAi2 ISA CUB 30 I SI-248 ACCUMULATOR IC-SA DISCHARGE ISOLATION                                            OFF                OFF 1SI.248 ACCUMULATOR A DISCHARGE                                SHUT              SHUT I SI 247 ACCVMULATOR8 DISCHARGE                                SHUT              SHUT ISI 248 ACCUMULATOR C DISCHARGE                                SHUT              SHUT E-28.A-SA BATIKRYROOM A EXHAUST FAN                                              ONIOFF E-28 B.SA SATIETY ROOM A EXHAUST FAN                            NA              ON/OFF E-29 A.SB BATTERY ROOM 8 EXHAUST FAN                            NA              ON/OFF E.29.B.SB BATTKRY ROOM 8 EXHAUST FAN                                            ON/OFF IV
,o 0
 
OS1 Attachment  3 Page  1 of 1 Feedwater Isolation Res onse Time Computer ID Component                          Time Number      Number    Train  Actuated    (seconds)      Initials ZFW1830A    1FW-159 ZFW1831A    1FW-277              SHUT ZFW1832A    1FW-217 OST-1825 Rev. 5                                            Page  131  of 173
 
OS1 Attachment    4 Page  1  of 2 Phase  A Isolation  Res onse Time Computer ID  Component                                Time Number      Number          Train    Actuated (seconds)  Initials ZAF1965A    1AF-155            A          SHUT ZAF1966A    1AF-159 ZAF1967A    lAF-163                      SHUT ZAF1968A    1AF-153 ZAF1969A    1AF-157 ZAF1970A    1AF-161 ZAV2703      AH-37A                        OFF ZAV2704      AH-37B                        OFF ZAV2709      AH-38A                        OFF ZAV2710      AH-38B                        OFF ZAV2715      AH-39A                        OFF ZAV2716      AH-39B                        OFF ZCS0266A    1CS-470            A ZCS0284A      1CS-7                      SHUT ZCS0285A      1CS-8 ZCS0286A      1CS-9 ZCT1021  CNMT  Spray                    STOP Pump A-SA ZCT1033A      1CT-47                      SHUT ZCT1061A      1CT-24 ZFP2588C    1FP-347 ZIA2458A    1IA-819 ZHD2509A    1ED-94 ZMS1258A    1MS-25            A OST-1825 Rev. 5                                            Page 132  of  173
 
OS1 Attachment    4 Page  2  of 2 Phase A Isolation  Res onse Time Computer ID Component                                Time Number    Number        Train      Actuated (seconds)  Initials ZMS1259A    1MS-27          A      -    SHUT ZMS1260A    1MS-29                      SHUT ZRC0170A  1RC-141 ZSI0421A  1SI-263 ZSP0668B  1SP-208 ZSP0668D    1SP-200 ZSP0693B    1SP-917                      SHUT ZSP0693D    1SP-915                      SHUT ZSP0701B    1SP-12          A          SHUT ZSP0701D    1SP-941 ZSP0704B    1SP-916 ZSP7040D    1SP-918 ZSP2432A    1SP-60                      SHUT ZSP2434A    1SP-41 ZSP2438A    1SP-949                      SHUT ZSP2445A    1SP-85 ZSW2253A  1SW-231 ZSW2254A  1SW-240 ZWG0563A  lED-164 ZWL0562A  1ED-121          A          SHUT OST-1825 Rev. 5                                            Page 133  of  173
 
OS1 Attachment        5 Page  1  of    1 AFV Pum  Response    Time Computer/instrument                                                            Time ID Number      Component Description    Train          Actuated      (seconds)  Initials NA        AFW Pump A-SA Disch        A --..      greater than Pres                          calculated value Section 7.2 Step 37 ZAF1921A        A-SA AFW Pump Bkr        A              START OST-1825 Rev. 5                                                              Page    134 of  173
 
Osl Attachment  6 Page  1 of 1 Emer enc 'ervice Water Res onse Time Computer ID                                                Time Number    Component'Description  Train    Actuated (seconds)    Initials PSW9101A    ESW Pump  A-SA Press      A .*  > 72 psig OST-1825 Rev. 5 I
Page  ~5 of  173
 
Osl Attachment    7 Page  1 of  1 1
ECCS Res onse Time Computer ID                                                        Time Number  Component    Description  rain      Actuated      (seconds)    Initials Greater than  r NA      A-SA CSIP DISH PRESS                Equal to PI-151B                      value      Section 7.4 calculated in    Step  l.b step 7.2.12 ZSI0409B            1SI-1                        OPEN Section 7.6 Step  7 ZSI0407B            1SI-4                        OPEN Section 7.7 Step 6.a ZCS0271A            1CS-238                        SHUT Section 7.7 Step 6.a ZCS0242B          LCV-115B                        OPEN ZCS0270A            1CS-214 ZCS0295B            1CS-746                        OPEN ZCS0221        A CSIP  Bkr                    START ZRH0321      A RHR Pump    Bkr                START ZCS0243A        LCV-115    C                      SHUT ZCS0224        C  CSIP BKR                      START NOTE: The ERFIS point    for  1CS-746,  ZCS0295A and ZCS0295B  will read  1CS-169 CSIP SUCT HDR XCONN OST-1825 Rev. 5                                                        Page  136  of 173
 
Osl Attachment  8 Page  1 of 1 CNMT  Ventilation Isolation Res onse Time Computer ID  Component        Train    'Actuated      Time      Initials Number                                              (seconds)
ZCP2698A      1CP-9 SA          A        SHUT ZCP2697A      1CP-5 SA                    SHUT ZCP2690A      1CP-4 SA                    SHUT ZCP2691A    1CP-10 SA OST-1825 Rev. 5                                                Page  137  of 173
 
OS1 Attachment    9 Page  1  of  1 CNMT  Fan Coolers Res onse Time Computer ID                                            Time Number    Component        Train      Actuated  (seconds)    Init''als ZCB3083A  AH-2 A-SA          A      STARTED  IN LOW SPEED ZCB3083B  AH-2 B-SA                  STARTED  IN LOW SPEED ZCB3084A  AH-3 A-SA                  STARTED  IN LOW SPEED ZCB3084B  AH-3 B-SA                  STARTED IN LOW SPEED OST-1825 Rev. 5                                            Page 138  of  173
 
OS1 Attachment    10 Page  1  of  20 NOTE:  This attachment    will be  performed by computer maintenance per step      1  of Section 7.1.
: 1. Record the As Found Alarm State Code for digital inputs or Warning          Limit High for analog points in the Alarm As Found column.
: 2. Record the As Found Processing Frequency Code (A-F) as stated        in the Processing Frequency Field in the Frequency As Found column.
: 3. If a point ID is listed for Alarm Cutout Point, record this point in the Alarm Cut PID As Found column.        If a value is not listed for Alarm Cutout Point, make no entry in the column.
4,      If a value is  listed for  Alarm Cutout Status, record this value in the Alarm Cut    ST As Found  column. If a value is not listed for Alarm Cutout Status,  make no entry in the column.
: 5. If a  point ID is listed for Alarm Cutout Point, clear that field.
: 6. If a  value is  listed for  Alarm Cutout Status,  clear that field.
: 7. Record the    first  four or  all process control logics  in the Cont Logics As Found column.
: 8. If the Warning As Found is different from the Warning Pretest for analog points, change the Warning Limit High in the computer to the Warning Pretest value.
9 ~    If the  Fr'equency As Found    is slower than the Frequency Pretest,    change the processing frequency    in the computer to the Test Frequency    Code.
OST-1825 Rev. 5                                                      Page  139  of  173
 
Osl Attachmenat 10 Page  2  of 20 ERFIS Dl ital Alata Fell~la Rate
: 10. If the Process    Control Logicals have an N in the second column (alarm) change the N  to  Y while leaving the other var.ables as found.
: 11.  'f  the Alarm As Found is different from the Test Alarm for d'gital points, change the Alarm As Found to the value listed under Test Alarm.
: 12. Initial  the Test Changes    Made column.
OST-1825 Rev. 5                                                    Page  140  of 173
 
O Vl ERFIS Di  ital  Alarm  Pollin  Rate ALARM  FREQ    ALARM        ALARM      CONT  TEST  TEST  TEST  RESTORED POINT ID    COMPONENT  AS    AS      CUT PIO      CUT ST    LOGICS  FREQ ALARM CHANGES  TO AS I        NUMBER  FOUND FOUND    AS FOUND    AS FOUND  AS FOUND            MADE    FOUND ZAC3024A    AC.D3 SA ZAC30308    AC-D4 SA ZAC3034A    AC-D6 SB ZAC30398    AC-DS SB ZAF1917A    1AF.84 ZAF1818A    1AF-102 ZAF I 9 ISA  I AF.BI ZAF1921A    A      BKR ZAFI924A    8 AFW BKR ZAF1866A    IAF-166 ZAF1966A    IAF-169 ZAF1887A    I AF-183 ZAF1988A    'I AF-163 ZAF1969A    I AF-167 ZAF 1970A    IAF-181 ZAV2703      AH.37 A ZAV2704      AH 37 8 ZAV2709      AH-38 A ZAV2710      AH 38 8 ZAV2716      AH.38 A ZAV2718      AH 39 8
 
0 M
ERFIS Di    ital Alarm    Pollin    Rate ALARM              ALARM        ALARM        CONT                    TEST  RESTORED POINT ID    COMPONENT  AS  FREQ AS      CUT PID      CUT ST      LOGICS      TEST  TEST CHANGES  TO AS NUM8ER  FOUND  FOUND      AS FOUND      AS FOUND  AS FOUND      FREQ ALARM  MADE    FOUND I
ZAV2767 t ZAV2768    86688 ZAV2768    AH 6 A.SA ZAV2769    AH-6 B-SB Zav278o    AH.B a-sa ZAV2781    AH 8 B-SS ZAV2782    AH-7 A SA 2AV2783    AH.7 B.SS ZAV2784    AH.B 8  I ZAV2786    AH 9  a.sA ZAV2788    AH-9 B.SB ZAV2787    AH-IO A.SA ZAV2788    AH-10 B.SB ZAV2778    AH.92 A-SA 2AV2777    AH.92 8 SB ZAV2778    AH-93 SA ZAV2821    AH-18 A SA ZAV2822    AH.'18 B-SB 2AV2834    E-Ib a.sa ZAV2836    E.'IO 8 SB ZAV3021    AH-12 A.SA 0
 
ERFIS  Di ital  Alarm Pollin  Rate ALARM  FREQ  ALARM      ALARM      CONT                  TEST  RESTORED POINT ID    COMPONENT  AS    AS    CUT PID    CUT ST    LOGICS    TEST  TEST CHANGES
                                                                      ~
TO AS FOUND NUMBER  FOUND FOUND  AS FOUND    AS FOUND  AS FOUND    FREQ ALARM  MADE ZAV3036    E-28 A.SA ZAV3038    E-28 B.SA ZAV3031    AH-13 A.SB ZAV3036    E-29 A SB ZAV3038    E-29 B.SB ZAV3121    E.B A-SA ZAV3122    E 8 B.SB ZAV3131A    AV.D6 SA ZAV3131C    AV.D3 SA ZAV3132A    AV.DIFSA ZAV3132C    AV-D7 SA ZAV3133A    AV-D13 SA ZAV3133C    AV.D11 SA ZAV3134A    AV.D17 SA ZAV3'I34C  AV.D16 SA ZAV3'I36A  AV.D21 SA ZAV3136C    AV DIS SA ZAV3138A    AV.D23 SA rI Co ct g
0 O rO
 
O CA                                      ERFIS Di  ital Alarm  Pollin  Rate I
ALARM              ALARM      ALARM        CONT  TEST  TEST  TEST  RESTORED POINT ID  COMPONENT  AS  FREQUENCY    CUT PID    CUT ST      LOG ICS FREQ ALARM CHANGES  TO AS NUMBER  FOUND  AS FOUND    AS FOUND  AS FOUND  AS FOUND              MADE    I OUND ZAV3138C    AV-D26 SA ZAV3137A    AV.D27 SA ZAV3137C    AV-029 SA ZAV3138A    AV D31 SA ZAV3138C    AV 033 SA ZAV3139A    AV-D36 SA ZAV3139C    AV.D37 SA ZAV3140A    AV.062 SA ZAV3140C    AV.DSB SA ZAV3141A    AV-082 SA ZAV3'I41C  AV-DSS SA ZAV3142A    AV 070 SA ZAV3142C    AV-D74 SA ZAV3143A    AV D78 SA ZAV3143C    AV.D82 SA ZAV3144A    AV DBS SA ZAV3162A    AV DS SB ZAV3162C    AV-D4 SB ZAV3163A    AV.DID SB ZAV3163C    AV-08 SB ZAV3164A    AV-D14 SB 0
M)
 
O M
ERFIS Di  ital Alarm  Pollin    Rate ALARM              ALARM      ALARM        CONT                TEST  RESTORED POINT ID    COMPONENT  AS  FREQUENCY    CUT PID    CUT ST      LOGICS  TEST  TEST CHANGES  TO AS NUMBER  FOUND  AS FOUND    AS FOUND  AS FOUND    AS FOUND  FREQ ALARM  MADE    FOUND I
ZAV3164C    AV.D I 2 SB ZAV316EA    Av D18  SB ZAV3166C    AV OIB SB ZAV3166A    AV.D22 SB ZAV3'166C  AV.D20 SB ZAV3167A    Av-D24 SB ZAV3167C    Av-D26 SB ZAV3168A    AV.D28 SB ZAV3166C    Av-tLfO SB ZAV3169A    Av D32  SB ZAV3169C    Av D36  SB ZAV3160A    Av-D38 SB ZAV316OC    Av D38  SB ZAV3181A    AV.D63 SB ZAV3181C    Av-D69 SB ZAV3182A    Av DB3  SB ZAV3182C    Av-D67 SB ZAV3183A    AV.D7'I SB ZAV3183C    A4.D76 SB ZAV3164A    AV.D79 SB-ZAV3164C    Av-D83 SB
 
O ERFIS Di  ital Alarm Pollin  Rate ALARM              ALARM      ALARM    CONT                TEST  RESTORED PONT ID    COMPONENT  AS  FREQUENCY    CUT PID    CUT ST  LOGICS  TEST  TEST CHANGES  TO AS NUMBER FOUND  AS FOUND  AS FOUND  AS FOUND AS FOUND FREQ ALARM  MADE    FOUND ZAV3166A  AV D87 SB ZAV3173    E.17 ZAV3174    E  18 ZAV3176    E.19 ZAV3178    E-20 ZAV3199    8-3 A ZAV3200    8 38 ZBD1191A  IBD 7 ZBD1192A  I BD.28:I4 ZBD1193A  I BD.46 ZBD1194A  IBD  I ZBD1196A  IBD 20 ZBDI I 9SA I BD.39 ZBD1207A  IBD-11 ZBD1209A  I BD.30 ZBD1211A  180.49 ZC82888A  I CB.2 ZC82889A  ICB 8 ZC830S2A  AH.I A SB ZC830828  AH.I B.SB ZC83083A  AH 2 A SA ZCB30838  AH.2 A-SA
 
ERFIS Di  ital  Alarm  Pollin  Rate ALARM                ALARM      ALARM      CONT                TEST  RESTORED POINT ID    COMPONENT  AS  FREQUENCY      CUT PID    CUT ST    LOGICS  TEST  TEST CHANGES  TO AS NUMBER FOUND  AS FOUND    AS FOUND    AS FOUND  AS FOUND FREQ ALARM  MADE    FOUND ZC83084A    AH-3 A.SA                                                          A ZC8 30848    AH.3 8 SA ZC83086A    AH-4 A-SB ZC830868    AH.4 8 SB ZCC0941A    A CCW PUMP zccoe42A    8 CCW PUMP ZCC0943A    C CCW PUMP zccoeBOA      I CC-178 ZCCOSBIA    ICC-202 ZCC0966A    I CC:404 ZCC0966A    ICC-306 ZCC0972A    I CC-114 ZCC0973A    I CC-116 ZCH2608A    ICH-116 ZCH2609A    ICH.118 ZCH2638A    I CH. 148 ZCH2839A    I CH-149 ZCP2690A    I CP-4 ZCP2891A    I CP- IO                                                                F ZCP2692A    I CP-7 ZCP2893A    I CP-I ZCP2694      ESA
 
ERFIS Di  ital Alarm      Pollin  Rate ALARM              ALARM      ALARM          CONT                TEST  RESTORED POINT ID      COMPONENT  AS  FREQUENCY    CUT PID    CUT 81'S LOGICS  TEST  TEST CHANGES  TO AS NUMBER  FOUND  AS FOUND    AS FOUND      FOUND      AS FOUND FREQ ALARM  MADE    FOUND ZCP2698A    I CP-9 ZCP2699A    ICP.B ZCP2700A    I CP.3 ZCP2694    E-6 A ZCP2749    E68 ZCS0221    A CSIP ZCS0222    8 CSIP ZCS0224    C CSIP ZCS02428    LCV-1168 ZCS0243A    LCV-116 ZCS02448    LCV-116D                                                              8 ZCS0246A    LCV-'I 16E ZCS0266A    I CS-472 ZCS0268A    I CS.470 ZCS0270A    ICS 2'14 ZCS0271A    ICS-238 ZCS0272A    I CS-236 ZCS0273A    'I CS.182 ZCS0274A    I CS-198 ZCS0276A    I CS.210 ZCS0284A    I CS-7 ZCS0286A    I CS.B hD O O
 
ERFIS Di    ital Alarm  Pollin  Rate ALARM                ALARM        ALARM        CONT                TEST  RESTORED POINT ID    COMPONENT  AS  FREQUENCY      CUT PID      CUT ST      LOGICS  TEST  TEST CHANGES  TO AS NUMBER  FOUND  AS FOUND    AS FOUND    AS FOUND    AS FOUND FREQ ALARM  MADE    FOUND ZCS028BA    1CS 9
        ~ f ZCS0287A    1CS 11 ZCT1021    A CNMT SPR ZCT1022    8 CNMT SPR ZCT1033A    1CT.47 ZCT1034A    1CT.96 ZCT1081A    1CT-24 ZCT1082A    1CT.26 ZCV2774    AH.11  .SA ZCV2776    AH-11 B-SB ZCV3041    AH 19 A.SA ZCV3042    AH.19 B.SB ZCV3043    AH 20 A SA ZCV3044    AH 20 8 SB ZCV3046    AH 23 SA ZCV3048    AH.24 SA ZCV3047    AH.26 SB ZCV3048    AH 28 A SA ZCV3049    AK.28 B.SB ZCV3062    AH 28 A SA ZCV3063    AH.28 8 SB ZCV3067    AH 29 SB V
O O
 
ERFIS  Di  ital Alarm    Pollin    Rate ALARM                ALARM        ALARM          CONT                TEST  RESTORED POINT IO    COMPONENT  AS  FREQUENCY      CUT PIO      CUT ST        LOGICS  TEST  TEST CHANGES  TO AS NUMBER  FOUND  AS FOUND      AS FOUND    AS FOUND    AS FOUND  FREQ ALARM  MADE    FOUND ZCV3281    E.88 A-SA ZCV3283    AH.BS A.SA ZCV3268    E-81 A-SA ZCV3272    E.BB C-SB ZCV3274    AH.86 C-SB ZCV3279    E.81 C.SB ZCV3283    E-BS A.SA ZCV3288    E.SS A-SS ZCX2804    P-4 A SA BKR ZCX2810P    1CH-128 ZCX2611A    I CH-128 ZCX2634    P 4 S.SB BKR ZCX2840A    1CH-198 ZCX2641A    1CH.197 ZCY2623    WC.2 A SA ZCY2662    WC.2 8 SB ZCZ2827A    CZ 86 SA ZCZ2828A    CS.BB SS ZCZ2838A    CZ 87 SA ZCZ2837A    CZ 88 SB ZCZ2942A    CZ.B'I SA lO Q O
 
ERFIS Di    ital Alarm  Pollin  Rate ALARM                ALARM        ALARM        CONT                TEST  RESTORED POINT ID    COMPONENT  AS  FREQUENCY      CUT PID      CUT ST      LOGICS  TEST  TEST CHANGES  TO AS NUMBER  FOUND  AS FOUND      AS FOUND    AS FOUND    AS FOUND FREQ ALARM  MADE    FOUND ZCZ2943A      CZ.B2 SB ZCZ2946      AH.'16 A.SA ZCZZ947      AH.I6 B.SB ZCZ2967A      Cz 84 SB ZCZ2868A      CZ.83 SA ZCZ2962A      Cz DIB SA ZCZ2983A  'Z-DII    SB ZCZ2964A      CZ-817 SA ZCZ296SA      CZ.BIB,SB ZCZ2967A      CZ Bf3 SA ZCZ2968A      CZ.814 SB ZCZZ976A      CZ.B9 SA ZCZ2978A      Cz-810 SB ZCZ2977A      CZ 811 SA ZCZ2978A      CZ-812 SB ZCZ2980      R2A SA ZCZ2983      R2 B.SB ZEE1466D      181 A.SB BKR ZEE 14660    IAI A.SA BKR ZFP2688C      IFP-347                                                                                            rt (n rt ZFP2621A      IFP-1016                                                                                            9) 0 g
O W rt Q V O O
 
ERFIS  Di  ital Alarm  Pollin    Rate ALARM                ALARM        ALARM          CONT                TEST  RESTORED COMPONENT  AS  FREQUENCY      CUT PID      CUT ST        LOGICS  TEST  TEST CHANGES  'TO AS NUMBER FOUND  AS FOUND    AS FOUND    AS FOUND      AS FOUND FRED ALARM  MADE    FOUND ZFP2822A    IFP-1014                                                                                        4L ZFP2668A    IF P.1028 ZFP2669A    IF P-1026 ZFW0801      IFW.133 ZFW0802      IFW.249 ZFW0803      I FW.191 ZFW0804      IFW.140 ZFW0806      IFW.268 ZFWOBOB      I FW-198 ZFW I 80 1 A A MFP BKR ZFW1803A    8 MFP BKR ZFW1827A    I FW.307 ZFW1828A    IFW 319 ZFW1829A    I FW-313 ZFW1830A    IFW-169 ZFW1831A    IFW-277 ZFW1832A    IFW-217 ZFWI BBBA    I FW.166 ZFW1868A    IFW 281 ZFW1867A    I FW.223 ZFWI BBBA    IFW-163 ZFW1869A    IFW.279 h)
O O
 
ERFIS Di    ital Alarm  Pollin    Rate ALARM                ALARM        ALARM          CONT                TEST  RESTORED POINT ID      COMPONENT  AS  FREQUENCY      CUT PID      CUT ST        LOGICS  TEST  TEST CHANGES    TO NUMBER  FOUND  AS FOUND      AS FOUND    AS FOUND      AS FOUND FREQ ALARM  MADE  AS FOUND ZFW1870A    IFW 221
        ))
ZIA2468A    I IA.819 ZMD2609A    I ED.94 ZMD2610A    I ED.96 ZMS0984A    I MS 81 ZMS0986A    I MS.83 ZMS0988A    I MS 86 ZMSI 001 A  I MS.80 ZMS1003A    I MS 82 ZMS1006A    I MS:84 ZMS1268A    I MS.26 ZMS1269A    I MS.27 ZMS1280A    I MS.28 ZMS I 273A  I MS 231 ZMS1274A    I MS.288 ZMS 1276A  I MS.301 ZMS1286A    I MS.338 ZRC0186A    IRC-'I 81 ZRC0189A    I RC.144 ZRC0170A    I RC-141 ZRH0321    A RHR ZRH0322    8 RHR N
O Q
 
ERFIS Di  ital  Alarm  Pollin  Rate ALARM              ALARM      ALARM        CONT                TEST  RE'STORED POINT ID    COMPONENT      AS  FREQUENCY    CUT PID    CUT ST      LOGICS  TEST  TEST CHANGES  10 AS NUMBER    FOUND  AS FOUND    AS FOUND    AS FOUND    AS FOUND FREQ ALARM  MADE    FOUND ZSA2613A    ISA 496 ZSA2614A    ISA.494 ZSA2643A    ISA 603 ZSA2644A    ISA.S02 ZSC2291A    ESW SCRN WSH PUMP A ZSC22926    I SC-20 ZSC2293A    MN RSVR TRV SCRN A BKR ZSC22836    MN RSVR TRV SCRN B STAT ZSC2286B    I SC-40                                                                      F ZSC2286A    AUX RSVR TRV SCAN A BKR AUX RSVR TRV SCRN A ZSC2286B    STAT ESW SCRN ZSC2299A    WSH PUMP B ZSC2300B    I SC-30 MN RSVR TRV ZSC2301A    SCRN B BKR MN RSVR TRV ZSC23018    SCRN B STAT O O
 
ERFIS Di  ital Alarm  Pollin  Rate ALARM              ALARM      ALARM        CONT                TEST  RESTORED COMPONENT  AS  FREQUENCY    CUT PID    CU1'T      LOGICS  TEST  TEST CHANGES  TO AS NUMBER  FOUND  AS FOUND    AS FOUND    AS FOUND    AS FOUND FREQ ALARM  MADE    FOUND ZSC23038 I SC-37 AUX RSVR TRV SCAN 8 ZSC2304A BKR AUX RSVR TRV SCRN 8 ZSC23048 STAT 28104078 181.4                                                                  B.
28104088 181-3 ZSI04098 ISI I~
r ZSI04108 I SI.2  ~
s ZSI04118 I SI  248 2SI04128 181-247 ZSI04138 181.248 2810420A ISI 179 281042IA I SI.283 ZSI0434A I SI.287 ZSI0438A I SI-284 ZSP08878 ISP-209 ZSFOS87D I SP.201 2SPOSBSB I SP-208 IN rr O
O l'I M
O O
 
ERFIS  Di    ital Alarm  Pollin  Rate                                            O V
ALARM                ALARM        ALARM          CONT                      TEST  RESTORED POINT ID    COMPONENT  AS  FREQUENCY      CUT PID      CVT ST        LOGICS TEST  TEST        CHANGES  TO AS NUMBER FOUND  AS FOUND    AS FOUND      AS FOUND    AS FOUND FREQ ALARM        MADE    FOUND ZSPOSSSD    I SP-200 ZSP0893II  I SP-917 ZSP08930    I SP.916 ZSP0701S    I SP-12 ZSP070'10  I SP.941 ZSP0703S    I SP-18 ZSP0703D    I SP-939 ZSP0704B    I SP.918 ZSP07040    IS P-918 ZSP0706B    IS P.JI(
ZSP0706D    I SP-82 ZSP07088    I SP.919 ZSP07080    I SP-943 ZSP1198A    I SP.214 ZSPI'199A  I SP-219 I SP-224 F'SP1200A ZSP1201A    I SP-218 ZSP1202A    1SP-221 ZSP1203A    ISP.ZZe ZSPI 204A    I SP-217                                                                                                0$
00    rt D)
ZSPI206A    I SP.222 ZSP1208A    I SP.227 O
                                                                                                                    ~ 0)
IO  V O O
 
ERFIS Di    ital Alarm  Pollin  Rate ALARM                ALARM        ALARM        CONT                TEST  RESfORED POINT ID    COMPONENT  AS  FREQUENCY      CUT PID      CUT ST      LOGICS  TEST  TEST CHANGES  TO AS NUMBER  FOUND  AS FOUND      AS FOUND    AS FOUND    AS FOUND FREQ ALARM  ,MADE    FOUND ZSP2431A    I SP.69 ZSP2432A    I SP-80 ZSP2433A    I SP-40 ZSP2434A    I 8P-41 ZSP2437A    I SP.948 ZSP2438A    I SP.949 ZSP2442A    ISP 78 ZSP2443A    I 8P-81 ZSP2444A    ISP-84, ZSP2446A    I SP.H ZSW2207A    I SW.39 ZSW22078    ISW 39 ZSW2208A    I SW-40 ZSW22088    ISW 40 ZSW2211A    A ESW PUMP ZSW2212A    8 ESW PUMP ZSW2233A    A ESW BSTR ZSW2234A    8 ESW BSTR ZSW2263A    'I SW.23'I ZSW2264A    'I SW.240 ZSW2266A    I SW-242 ZSW2272A    I SW-208 t4 O O
 
o                                            ERFIS Di    ital Alarm  Pollin    Rate I
ALARM                ALARM        ALARM        ~
CONT                TEST  RESTORED POINT ID    COMPONENT  AS  FREQUENCY      CUT PID      CU1'T        LOGICS  TEST  TEST CHANGES  TO AS NUMBER  FOUND  AS FOUND    AS FOUND    AS FOUND    AS FOUND  FREQ ALARM  MADE    FOUND ZSW2272C    ISW-178 ZSW2273A    I SW.204 ZSW2273C    I SW. 1 80 ZSW2280A    I SW.276 ZSW22808    1SW 276 ZSW2282A    I SW-274 ZSW22828    1SW.274 ZSW2284A    1SW-278 ZSW2288A    I SW.270 t
ZSW22888    1SW:270 ZSW2287A    I SW.271 ZSW22878    1SW-271 ZWG0683A    IED.184 ZWG0689A    I ED.18'I ZWL0682A    1ED-121 ZWL0686A    1ED-126 tCO 0
ttt O O
 
OS1 Attachment 11 Page  1  of  6 E ui ment Verification Computer ID                      Surveillance Number    Component          Requirement  Actuated      Initials ZAC3030A    AC-D4SA                          OPEN ZAC3039A    AC-D6SB                          OPEN ZAV2751      S-64 SA                        START ZAV2753      S-65 SB                        START ZAV2758    AH-5 A-SA                        START ZAV2759    AH-5 B-SB                        START ZAV2760    AH-6 A-SA                        START ZAV2761    AH-6 B-SB                        START ZAV2762    AH-7 A-SA                        START ZAV2763    AH-7 B-SB                        START ZAV2764      AH-8 SB                        START ZAV2765    AH-9 A-SA                        START ZAV2766    AH-9 B-SB                        START ZAV2767    AH-10 A-SA                        START ZAV2768    AH-10 B-SB                        START ZAV2776    AH-92 A-SA                        START ZAV2777    AH-92 B-SB                        START ZAV2778    AH-93 SA                        START ZAV2821    AH-16 A-SA                        START ZAV2822    AH-16 B-SB                        START ZAV2834    E-10 A-SA                        STOP ZAV2835    E-10 B-SB                        STOP ZAV3021    AH-12 A-SA                        START ZAV3025    E-28 A-SA                        STOP ZAV3026    E-28 B-SA                          STOP ZAV3031    AH-13 A-SB                        START OST-1825 Rev. 5                                        Page  159  of  173
 
OS 4 Attachment 11 Page  2 of 6 E ui ment Verification Computer ID      Component          Surveillance Actuated    Initials Number                            Requirement ZAV3035        E-29 A-SB                        STOP ZAV3036        E-29 B-SB                        STOP ZBD119M            1BD-7            4.6.3.2.d    SHUT ZBD1192A          1BD-26            4.6.3.2.d ZBD1193A          1BD-45            4.6.3.2.d ZBD1194A            1BD-1            4.6.3.2.d    SHUT ZBD1195A          1BD-20            4.6.3.2.d    SHUT ZBD1196A          1BD-39            4.6.3.2.d ZBD1207A          1BD-11            4.6.3.2.d    SHUT ZBD1209A          1BD-30            4.6.3.2.d    SHUT ZBD1211A          1BD-49            4.6.3.2.d ZCB2688A          1CB-2SA            4.6.3.2.c ZCB2689A          1CB-6SB            4.6.3.2 '    SHUT ZCC0941A    CCW Pump  A-SA Bkr      4.7.3.b.2    SHUT ZCC0942A    CCW Pump  B-SB Bkr      4.7.3.b.2    SHUT ZCC0960A          1CC-176            4.6.3.2.a    SHUT ZCC0961A          1CC-202            4.6.3.2.a    SHUT ZCC0965A          1CC-304            4.7.3.b.l ZCC0966A          1CC-305            4.7.3.b.l ZCC0972A          1CC-114            4.7.3.b.l ZCC0973A          1CC-115            4.7 '.b.l    SHUT ZCH2608A          1CH-115            4.7.13.b.l ZCH2609A          1CH-116            4.7.13.b.l ZCH2638A          1CH-148            4.7.13.b.l ZCH2639A          1CH-149            4.7.13.b.l OST-1825 Rev. 5                                          Page 160  of 173
 
Osl Attachment      11 Page  3  of  6 E ui ment Verification Computer ID        Component            Surve i?.lance Actuated        Initials Number                              Requirement ZGP2692B          1CP-7SB              4.6:.3.2.c ZCP2693B          1CP-1SB              4.6.3.2.c        SHUT ZCP2699A          1CP-6SB              4.6.3.2.c        SHUT ZCP2700A          1CP-3SB              4.6.3.2.c        SHUT ZCS0265A          1CS-472              4.6,3.2.a        SHUT ZCS0287A          1CS-,11            4.6.3.2.a ZCT1022  CNMT Spray  Pump B-SB STOP'HUT ZCT1034A          1CT-95              4.6.2.2.c ZCT1062A          1CT-25              4.6.2".2.c      SHUT ZCV2774        AH-11 A-SA                            START ZCV2775        AH-11 B-SB                            START ZCV3041        AH-19 A-SA                            START ZCV3042        AH-19 B-SB                            START ZCV3043        AH-20 A-SA                            START ZCV3044        AH-20 B-SB                            START ZCV3045          AH-23 SA                            START ZCV3046          AH-24 SA                            START ZCV3047          AH-25  SB                          START ZCV3048        AH-26 A-SA                            START ZCV3049        AH-26 B-SB                            START ZCV3052        AH-28 A-SA                            START ZCV3053        AH-28 B-SB                            START ZCV3057          AH-29 SB                            START ZCV3261        E-86 A-SA                            START ZCV3263        AH-85 A-SA                            START ZCV3268        E-61 A-SA                            START ZCV3272        E-86 C-SB                            START f
OST-1825 Rev. 5                                                    Page  161  of  173
 
OS1 Attachment  ll Page 4  of 6 E  ui ment Verification Computer ID                                Surveillance Number            Component.          Requirement  Actuated    Initials ZCV3274            AH-85 C-SB                          START ZCV3279            E-61 C-SB                          START ZCV3283            E-85 A-SA                          START ZCV3285            E-85 A-SB                          START ZCX2604            P-4 A-SA              4.7.13.b.2  START ZCX2610A              1CH-126              4.7.13.b.l    SHUT ZCX2611A              1CH-125              4.7.13.b.l    SHUT ZCX2634            P-4 B-SB              4.7 '3.b.2  START ZCX2640A              1CH-196              4.7 '3.b.l    SHUT ZCX2641A              1CH-197              4.7.13.b.l    SHUT ZCY2623            WC-2 A-SA            4.7.13.be  2  START ZCY2652            WC-2 B-SB            4.7.13.b.2    START ZCZ2827A              CZ-B5SA                            SHUT ZCZ2828A              CZ-B6SB                            SHUT ZFP2621A            1FP-1015 ZFP2622A            1FP-1014                          SHUT ZFP2658A              1FP-1026 ZFP2659A            1FP-1025 ZMD2510A              1ED-95              4.6 '.2.a ZRC0165A              1RC-161              4.6.3.2.a    SHUT ZRC0169A              1RC-144              4.6.3.2.a    SHUT ZSA2613A              1SA-495 ZSA2614A              1SA-494 ZSA2643A              1SA-503                            SHUT ZSA2644A              1SA-502                            SHUT ZSC2291A    ESW Screen Wash  Pump A-SA                START ZSC2299A    ESW  Screen Wash  Pump B-SB                START OST-1825 Rev. 5                                                Page  162  of 173
 
OS1 Attachmen=
Page  5  of  6 E    ui ment Verification Computer ID                              Surveillance Number Component'SI-246 Requirement  Actuated    Initials ZSI0411B                                              OPEN ZSI0412B    1SI-247                                OPEN ZSI0413B    1SI-248                                OPEN ZSI0420A    1SI-179                    4.6.3.2.a  OPEN ZSI0434A    1SI-287                    4.6.3.2.a  SHUT ZSI0438A    1SI-264                    4.6.3.2.a  SHUT ZSP0667B    1SP-209                    4.6.3.2.a ZSP0667D    1SP-201                    4.6.3.2.a  SHUT ZSP0705B    1SP-42                      4.6.3.2.a  SHUT ZSP0705D    1SP-62        .            4.6.3.2.a ZSP0706B    1SP-919                      4.6.3.2.a ZSP0706D    1SP-943                      4.6.3.2.a  SHUT ZSP0703B    1SP-916                      4.6.3.2.d  SHUT ZSP0703D    1SP-918                      4.6.3.2.d  SHUT ZSP0704B    1SP-16                      4.6.3.2.d  SHUT ZSP0704D    1SP-939                      4.6.3.2.d  SHUT ZSP1198A    1SP-214                      4.6.3.2.d  SHUT ZSP1199A    1SP-219                      4.6.3.2.d ZSP1200A    1SP-224                      4.6.3.2.d ZSP1201A    1SP-216                      4.6.3.2.d ZSP1202A    1SP-221                      4.6.3.2.d ZSP1203A    1SP-226                    4.6.3.2.d ZSP1204A    1SP-217                    4.6.3.2.d ZSP1205A    1SP-222                    4.6.3.2.d ZSP1206A    1SP-227                      4.6.3.2.d OST-1825 Rev. 5                                            Page 163    of  173
 
osl At"accent '
Page 6 of 6 E ui ment Verification Computer ID  Component        Surveillance Actuated    Initials Number                      Requirement ZSP2431A    1SP-59            4."8:3.2.a  SHUT ZSP2433A    1SP-40            4.6.3.2.a    SHUT ZSP2437A  1SP-948            4.6.3.2.a    SHUT ZSP2442A    1SP-78            4.6.3.2.a  SHUT ZSP2443A    1SP-81            4.6.3.2.a  SHUT ZSP2444A    1SP-84            4.6.3.2.a  SHUT ZSW2255A  1SW-242            4.6.3.2.a ZWG0569A  lED-161            4.6.3.2.a ZWL0565A  1ED-125            4.6.3.2.a  SHUT OST-1825 Rev. 5                                    Page 164  of  173
 
OS1 Attachmen"      12 Page  1  of  3
: 1. Record the As Found Alarm State Code for digital inputs or Warning            Limit High for analog points in the Alarm As Found column.
: 2. Record the As Found Processing Frequency Code (A-F) as stated          in the Processing Frequency Field in the Polling As Found column.
: 3. If an  ERFIS point ID is listed for Alarm Cutout Point, record this point in the Alarm Cut PID As Found column. If a value is not listed for Alarm Cutout Point, make no entry in the column.
If a  value is  listed for  Alarm Cutout Status, record this value in the Alarm Cut  ST As Found  column. If  a value is not listed for Alarm Cutout Status,  make no entry in the column.
: 5. If an  ERFIS  point ID is listed for Alarm Cutout Point, clear that field.
: 6. If a  value is  listed for Alarm Cutout Status,    clear that field.
: 7. Record the    first four or all  process control logicals    in the  Cont Logics As Found column.
If the Warning As Found is different from the Warning Pretest for analog points, change the Warning Limit High in the computer to the Warning Pretest value.
If  the Polling As Found is slower than the Polling Pretest, change the processing frequency in the                to the Test Frequency Code.
corn~uter OST-1825 Rev. 5                                                        Page  165  of  173
 
OS1 Attachment  12 Page  2 of 3 ERFIS Anglo  Alarm Pollin  Rate
: 10. If the  Process    Control Logicals have an N in the second column (alarm) change the  N  to  Y while leaving the other variables as found.
: 11. Deleted
: 12. Initial  the Test Changes Hade column.
OST-1825 Rev. 5                                                    Page  166  of 173
 
O ERFIS Anglo  Alarm  Pollin  Rate Point ID Component  Warning  Polling    Cont  Warning    Polling    Test  Restored  Alarm    Alarm Number      As    As Found    Logics  Pretest  Pretest  Changes    To    Cut PIC  Cut St Found              As Found                      Made  As Found As Found As Found PAF2150A AFW  Disch                                  1590 psig EEE6955B  EDG Volt                                    NA EEE6955A  EDG Volt                                  7590 Volt PSW9101A ESW  Press                                72  pslg FM)0605A  RHR Flow                                    NA EEE6955A  ED4 Volt                                              NA 6200 Volts
* This is the  Warning Low  Limit Oo it it O)
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RESPONSE TIME - TRAIN A S Vl  Installation                                                                                            Removal Section ~Sto                    Loa ti n      ~Jm                            Function                    Section ~Sto 7.1        I9.b                ARP-10(R2)    Term 43 to 107                8 MFP Parmissives          7.4    3.b
                ~ r 1853 7.1          9.a                ARP-10(F2)    Term 41 to 98                  A MFP Permissive            7.4    3.a      1851 7.1          10                ARP-10(F2)    Term 107 to 108                MFP Seal Water Parmissivas  7.4    4        1851 7.1          11.c              ARP-10(R4)    11854G/W Term 84 to CRS/1854 Term 5                8 MFP Tripe, except Sl      7.4    5.s(1)  1854 7.1          11.f              ARP-10(F4)    11852G/W Term 112 to
                                                  *CR9/1852 Term 5                A MFP Tripe, except Sl      7.4    5.b(1)  1852 7.1          13                ARP-17(R1)    Term 44 to 45                  CNMT Low hp for CNMT Normal Sr CPP Supply Fans          7.14    11      2706 7.1          15.a(1)          ARP-19A(SA)F3  Term 44 to 58                  Low SG Pressure to SG Slowdown Valve 1BD-11      7.14    8.a      1207
                            '.
15.e(2)  g'RP-19A(SA)F3 a'.1 Term 93 to 107                Low SG Pressure to SG Slowdown Valve 1BD-30      7.14    S.b      1209 7.1          15.s(3)            ARP-19A(SA)F3 Term 21 to 35                  Low SG Pressure to SG Blowdown Valve 1BD-49      7.1 4  S.c      1211 I
7.1          15.b(1)            ARP-198(SB)F3 Term 44 to 58                  Low SG Pressure to SG Blowdown Volvo 1BD-7        7.14    S.d      1191 7.1          15.b(2)            ARP-198(SB)F3 Term 26 to 40                  Low SG Pressure to SG Slowdown Valve 18D-1        7. I 4  S.e      1194 7.1          15.b(3)            ARP-19BISB)F3 Term 7 to 21                    Low SG Pressure to SG Blowdown Valve 180-26      7.r.4  S.f      1192 7.1          15.b(4)            ARP-198(SB)F3 Torm 104 to 118                Low SG Pressure to SG Blowdown Valve 1BD-20        7.14    8.0      1195 7.1          15.b(5)            ARP-198(SB)F3 Term 63 to 77                  Low SG Pressure to SG Blowdown Valve 180.45        7.'I 4  S.fr    1193 7.1          15.b(6) j          ARP-198(SB)F3 Torm 83 to 97                  Low SG Pressure to SG Blowdown Valve I BD.39      7.14    S.i      1196 co  7.1        16.b                MTC-1A SA      10293H SA/0 to Pnl 3 Term 20  Alt Miniflow Computes Point  7.14    7.c      317 0  7.1        16.c                MTC.1A SA      10293H.SA/G to Pnl 3 Torm 23  Alt Minillow Computer Point  7.14    7.b      317 7.1        16 d                MTC-1A SA      10293H-SA/U to Pnl 3 Term 22  Alt Mini(low Computer Point  7.14    7.a      317 IJr
 
O tn                                                    Jum    ers and Lifted    Leads I
RESPONSE TIME - TRAIN A SI co
  ~lthii                                                                                        Removal Section  ate            Location                                    Function                  Section S~te 7.1    t18.s(1)        ARP-4A(SA)FI Term 105 to 106                CNMT Fan Cooler Lead Fsn
          ~ r Selector Switch AH 2      7.14    3.s        2679 7.1    '18.a(2)        ARP.4A(SA)F3 Term 116 to 117                CNMT Fan Cooler Lead Fan Selector Switch AH.3      7.14    3.b        2679 7.1      18.b(1)      ARP-4B(SB)F1 Term 116 to 117                CNMT Fan Cooler Lead Fsn Selector Switch AH-1      7.14    3.c        2740 7.1      18.b(2)      ARP-4B(SB)F3 Term 116 to 117                CNMT Fsn Cooler Leod Fen Selector Switch AH.4      7.14    3.d        2740 7.1      32.e(2)        PIC-Ceb 1  20K Test Pot Between TBF-10 end TBF-11              LT-474 Transmitter Signal 7.14    14.s(1)    993 7.1      32.b(2)        PIC-Csb 2  20K Test Pot Betweon
                      'I              TBF-10 snd TBF-11              LT-475 Transmitter Signal 7.14    14.b(1)    993 7.1      32.c(2)        PIC Csb 3  20K Test Pot Between TBF-10 end TBF-11              LT-476 Transmitter Signal 7.14    14.c(1)    994 7.1      33.s(2)        PIC Csb 1  20K Test Pot Between TBF-13 end TBF 14              LT-484 Transmitter Signal 7.14    15.e(1)  I 993 7.1      33.b(2)        PIC.Csb 2  20K Test Pot Betweon TBF-13 end TBF-14              LT-485 Transmitter Signal 7.14    15.b(l) 7.1      33.c(2)        PIC-Csb 3  20K Test Pot Between TBF-13 end TBF-14              LT-486 Transmitter Signal 7.14    15.cl1)    994 7.1      34.a(2)        PIC-Csb 1  20K Test Pot Between TBF-16 and TBF-17              LT-4S4 Transmitter Signal 7.14    16.s( I)  993 7.1      34.b(2I        PIC-Csb 2  20K Test Pot Between TBF-16 and TBF-17              LT-4S5 Transmitter Signal 7.14    16.b(1)    993 7.1      34.c(2)        PIC-Ceb 3  20K Test Pot Betweon TBF-16 and TBF-17              LT-496 Transmitter Signal  7.14    16.c(l )    994 l
(v 0
 
O tA los                                                                  Jum  ers and Lifted    Leads r
RESPONSE TIME - TRAIN A Sl
        't s ifs I lan                                                                                                Removal Section            ate            Location        Lifted Leads                      Function                    Section ~Sta      CWO 7.1                8            SSP(A) Output 'I 'I 'IQBBW SA/W on TB604 Term 4    Blocks Primsry Sl Start to A EOG                    7.4              2008 I                                                                                                                    I'854 7.1              r) I.a          ARP. I 0(R4)    Leads Cl 6 snd EI.S R 3 on        Block 8 MFP Trips          7.4    S.a(3)
CRQ/I BS4 Term 6 7.1                11.b          ARP-10(R41      118640/W on Term 84                Block 8 MFP Trips          7.4      6.@12)  IBS4 7.1                I I.d        ARP-10(F4)      Leads T8112 and Fl 2 Fl on        Block A MFP Tr(ps          7.4      6.b(3)  1852 CR9/I BS2 Term 6 7.1                I I.e        ARP-10(F4)      I IS620/W on    Term 112          Block A MFP Tripe          7.4      S.b(2)  IS62 7.1                12.a          ARP-9(R2)        11846E/W on Term 63                Block Low SG Pressure to MFW Valves St Pumps        7.4      B.a      1845 7.1                12.b          ARP.Q(F4)        11846O/W on Tenn 49                Block Low SG Pressure to MFW Valves ft Pumps        7.4      B.b      1845 7.1                12.c          ARP.9(F2)        11846C/W on Term 62                Block Low SO Pressure to I                                                    MFW Valves II Pumps        7.4      B.c      I 846 7.1                14            ARP-10(F4)      LasdKI I F3 on                    Block AFW Pump Start on CR12/1862 Term 6                  Trfp of Both MFPs          7.4      8        1852
: 7. I                16. ~ (I)    MTC-IA SA Pnl 2  10293H SA/0 on Term 89            Alt Minlflow Computer Point 7.14    7.(
7.1                18.a(2)      MTC-IA SA Pnl-2  10293H-SA/0 on Term 92            Alt MinfQow Computer Point  7.14    7.e 7.1                18.a(3)      MTC-IA SA Pnl 2  10293H SA/I/ on Term 91          Alt Minlflow Computer Point 7.14    7d 7.1                '19          MTC-38 SB Pnl.3  Cable 100948-SB/W.
Field of Tenn 21                    Block 8 Train Sl          7.4      2 7.1                22.a          AR. I            Tenn    11 of T8-108                Block Low PRZ Level to PRZ Heaters 8 Ltdn Vive    7.14    9.s      171 33.all 7.1                22.b          AR.I            Tenn 7 of TB-I(2                    Block Low PRZ Levelto PRZ Heaters fft Ltdwn Vive  7.14    9.b      171 7.1                32.a(1)      PIC-Csb  1      10993A.Sfll/8 on TBF. I 0          LT 474 Transmitter Lead    7.14    14.s(2)  993 7.1                32.b(1)      PIC-Csb 2        109938 SR2/8 on TBF-10            LT-476 Transmitter Lead    7.14    14.b(21 7.1                32.c(1)      PIC-Csb 3        10994A.SR3/8 on TBF.I 0            LT.476 Transmitter Lead    7.14    14.c(2)
                                ) I  PIC.Csb  I      10993A.SR I/R on TBF-13            LT-484 Transmitter Lead    7.14    16.s(21 7.1                33.bl1]      PIC-Csb 2          109938 SR2/R on TBF.(3            LT 485 Transmitter Lssd    7.14    15.b(21  993 ir rO  7.1                33.c(1)      PIC-Csb 3        10994A SR3/R on TBF-'13            LT-486 Transmitter Lead    7.14    16.c(2)  494 0  7.1                34.eHI        PIC-Csb  1      10993A.SRI/O on TBF-18            LT.494 Transmitter Lead    7.14    16.a(2)  993 7.1                34.b(1)      PIC-Csb 2        109938 SR2/0 on TBF-18            LT-496 Transmitter Lead    7.14    16.b(2)  993 7.1                34.c(1)      PIC-Csb 3          10994A SR3/0 on TBF-18            LT.498 Transmitter Lead    7.14    16.c(2)
 
I O
(0                                                        Jum  ers and LiEted Leads I
TOC SWITCHES - TRAIN A S co rod (tl  Installation                                                                                    Removal
      ~Sectio    ate                                                    Function                    Section ate 7.1        t4.b-d        A-SA Breaker C CSIP                      Enable Remote Bkr Operation 7.3    51.a(1-3)  223
                  ~ r 7.1          5.b-d        A-SA Breaker C CCW                        Enable Remote Bkr Operation 7.3    51.b(1-3)  943 7.1          6.b.d        B MFP                                    Enable Remote Bkr Operation 7.3    51 d(1-3)  1803 7.1        7.b-d        A MFP                                    Enable Remote Bkr Operation 7.3    51.c(1-3)  1801
                                                                                                                        ~
EQUIPMENT VERIFICATION - TRAIN A 8I B SI Installation                                                                                    Removal Section ate              Location            Lifted Lead          Function                    Section ate 7.4          10          ARP-5 (Rl)          11337N/W on TB-33    Blocks A Train Sl to MFP end Turb Trip Logic        7.14    21          1337 7.10          10        +" SSP(A) Output 1      12008F-SB/W on TB604 Term 4          Blocks Primary Sl Start to 8EDG                    7.14    6          1988 EQUIPMENT VERIFICATION - TRAIN A 8 B SI I  tt It tton                                                                                    Removal S ott n                    Location                  lo            Function
                  ~St                                ~Join                                            Section ate 7.4        7.e            ARP-2A(SA) R4      Term 4 to 3          Simulate RAB Normal Exhaust Fsn Start                  7.14    12.s      3177 7.4        7.b            ARP-2B(SB)R4        Term 92 to 91        Simulate RAB Normal Exhaust Fan Start                  7.14    12.b      3177 7.10        11.a(2)      B-SB Bkr for 1C-SAB CSIP        Defeat TOC            Enable Remote Bkr Operation 7.14    S.s        224 to 7.10          11.b(2)      B-SB Bkr for I    1C-SAB CCW Pump    Defeat TOC            Enable Remote Bkr Operation 7.14    5.b        943 EQUIPMENT VERIFICATION - PHASE A l~
0    installation                                                                                    Removal Section ate                Location            ~Jum er              Function                    Section ate 7.12        1            SSP(A) Output 1    Term 618-7 to 618.8  Block Phase A To 1IA 819    7.14    10        2458
 
Jum  ers and Li.Eted Leads SA and SB Pretest Verification Installation                                                                                Removal Section      ate        Location        ~Jum  er                      Function              Section      ate    CWD 7.10        1 I a.a    SSPIA) Output 1 Terminal 631-5 to 631.6      Block MFIS to 1FW-249 7.14          21 a.a 802 7.10        11a.b      SSPIA) Output 1 Terminal 655-3 to 655.4      Block MFIS to 1FW-256 7.14          21a.b  805 Lead Removal                                                                                Retermination Section 7.10 ate 11a.c Location SSP(A) Output 1 Lifted Leads 11827C-SAI W on 614.6 Function Block MFIS to 1FW.307 Section 7.14 its 21e.c CWD 1827 7.10        11s.d      SSP(A) Output 1 11830M-SAI W on 627-10        Block MFIS to 1FW-159 7.14          21s.d  1830
 
OS1 Attachment 14 Page  1  of  2 Certificat~ons  and Reviews This  OST was    erformed as a:        Periodic Surveillance Requirement:
Post Maintenance Operability Test:
Redundant Subsystem Test:
Plant Conditions:                                                    Mode:
OST  Performed  B Initials    Name    Print                    Initials    Name  Print OST-1825 Rev. 5                                                  Page  172  of  173
 
OS1 Attachment    14 Page  2  of  2 Certifications  and Reviews General Comments Recommendations  Corrective Actions  Exce tions:
Pages Used:
OST Com  leted with NO EXCEPTIONS EXCEPTIONS:
Date:
Shift Supervisor - Nuclear Reviewed By:                                                    Date:
Manager - Shift Operations Reviewed By:                                                    Date:
ISI Reviewed By:                                                    Date:
Technical Support OST-1825 Rev. 5                                                    Page 173  of  173
 
l.
L
 
OS2 CAROLINA POWER & LIGHT COMPANY SHEARON HARRIS NUCLEAR POWER PLANT PLANT OPERATING MANUAL VOLUME 4 PART 7 PROCEDURE TYPE:    Maintenance Surveillance Test NUMBER:            MST-I0080 TITLE:              Reactor Coolant System Wide Range Pressure        P-0402 REVISION 2 NOTE:  This procedure has been screened in accordance vith PLP-100 criteria and determined to be a Case  III procedure. No additional management involvement is required.
gC EFFFcvtv~    gpss    ~  9 199      z/z.
APPROVED'ignature                                                  2.r 9~
Date TITLE:                MANAGER - MAINTENANCE S',;", ) 2    89)
HNP I
DQCU1AEti CONTROL HNP CONTROf.LED                                      page 1    of 66 COPY g
 
OS2 Table of Contents Section                                                              ~Pa  e 1.0    PURPOSE                                                            4
 
==2.0  REFERENCES==
4 3.0    PREREQUISITES                                                      4 4.0    PRECAUTIONS AND LIMITATIONS                                        6 5.0    SPECIAL TOOLS AND EQUIPMENT                                        8 6.0  ACCEPTANCE CRITERIA                                                8 7.0    PROCEDURE                                                          9 7.1  Calibration of Pressure Transmitter PT-01RC-0402IW        11 7.2  Test Equipment Connections                                17 7.3  AS FOUND  Calibration Test.        ~ ~
17 7.4  Calibration of Power Supply PQY-402                        18 7.5  Calibration of NLP3 Isolator PY-402C                      20 7.6  Calibration of NLP3 Isolator PY/402B                      21 7.7  Calibration of Signal Comparator PS-01RC-0402W Ckt. 1      22 7.8  Calibration of Signal Comparator PS-01RC-0402W Ckt. 2      23 7.9  Calibration of NLP3 Isolator PY-402D                      24 7.10  Calibration of'LP3 Isolator PY-402A                        25 7.11  Calibration of Signal Comparator PS-01RC-0402AW Ckt. 1    26 7.12  Calibration of Signal Comparator PS-01RC-0402AW Ckt. 2    27 7.13  Calibration of Summing Amplifier PY-402                    28 7.14  Calibration of Indicator PI-01RC-0402.1SAW,                29 7.15  Calibration 'of Indicator PI-01RC-0402AW                  29 7.16  Calibration of Recorder PR-01RC-0402SW Pen 1              30 7.17  Calibration Check of RVLIS (Thumbwheel Position ll)        31 7.18  Calibration Check of Computer Point PRC0402                31 7.19  Calibration of Indicator PI-01RC-0402.2SA                  32 7.20  Annunciator Functional Test ALB-4,3-2                      33 7.21  Annunciator Functional Test ALB-4,3-4                      33 7.22  Restoration                                                34 7.23  Close Out 8.0  DIAGRAMS/ATTACHMENTS                                              36 Figure 1 (Instrument Rack Al-R45A)                                37 Figure 2 (Test Assembly Connections)                              38 Figure 3 (MAGNEX Valve Handle Open)                              39 Figure 3A (MAGNEX Valve Handle Closed)                            39 Figure 4 (Vacuum Pump Valve Lineup)                              40 Figure  5 (Valve Lineup/Flow Path)                              41 Figure  6 (Transmitter Test Assembly)                            42 Figure  7 (Loop Drawing)                                        45 Data Sheets    1 - 20                                            46 Attachment  1  (Operator Prerequisite Summary Sheet)            66 MST-I0080 Rev. 2                                            Page 2 of  66
 
OS2 List of Effective  Pa es
~Pa e                                                                'Revision AC 2/2 2
AC 2/1,  AC 2/2 4 - 6                                                                    2 7                                                                      AC 2/1 2
9-11                            ~ ~                                  AC 2/1 12 - 13                      ~ ~ ~ ~            ~ ~                      2 14                                                      ~ ~          AC 2/1 15 - 32                                          ~ ~  ~                  2 33 - 34                                          0  ~ ~              AC 2/1 35 - 38                                                                  2 39                ~ ~ ~        ~ ~ ~  ~ 0                          AC 2/1 40 - 47              0 ~                                                  2 48                            ~ ~ ~  ~                ~ ~  ~  ~ ~
                                                                    'C  2/1 49 - 62          0 ~                            ~ \ ~ ~                  2 63 - 64                                          0 ~ ~                AC  2/1 65                                                                        2 66                                                                    AC  2/1 MST-I0080 Rev. 2                                                Page  3  of 66
 
OS2 1.0  PURPOSE This procedure provides instructions for the calibration check and    calibration of Loop P-0402 and may be used for calibration, testing following calibration, periodic testing, or when an instrument malfunction is suspected.
: 2. This procedure is required to meet part of the Surveillance Requirements of Shearon Harris Technical Specifications 3/4.3.3.5.1 (Table 4.3-6;10) and 3/4.3.3.6 (Table 4.3-7;4, 11, and 21).
: 3. This procedure is required to meet part of the requirements of  FSAR Commitments    3.11A-010 and 7.4.2-006.
 
==2.0  REFERENCES==
 
EBASCO  Dwg.; 1364-002776  Sh. 26 1364-046574  Sh. 22 1364-046578  Sh. 7 1364-092079  Sh. 11
: 2. NSSS  System Equipment Reference    Manual &#xb9;PYC
: 3. ITT Barton Tech. Manual    PONY
: 4. Westinghouse Hagan Recorder Manual &#xb9;PUK
: 5. 6-B-401 0139, 0197, 0325, 0326, 0622, 0911
: 6. SHNPP  Scaling Document, Number    SCN062
: 7. SHNPP  Technical Specification 4.3.3.5, 4,3.3.6, 3.4.1.4, 3.5.2, 3.5.3, 3.9.8 and 4.5.2
: 8. FSAR  Sections: 3.11A and 7.4,2.1.1
: 9. NRC  Generic  Letter 88-17;  DIN &#xb9;884050321,  884051584, and 891501161.
: 10. PCR-2898 Rev. 2 Have Operations document whether or not the plant is in Midloop Operation by signing the YES or NO block on th'e Data Sheet.
MST-I0080 Rev. 2                                                Page 4 of 66
 
OS2 CAUTION IF Operations signed off that the plant was is Midloop Operation, THEN DO NOT proceed with this procedure until the Shift Foreman has signed off that he has reviewed the OPERATOR PREREQUISITE  


==SUMMARY==
==SUMMARY==
SHEET and the Shift Foreman has granted permission to perform this procedure with the plant in Midloop Operation.
SHEET and the Shift Foreman has granted permission to perform this procedure with the plant in Midloop Operation.
2.If the plant is in Midloop Operation, THEN perform the following:
: 2. If the plant is in Midloop Operation,     THEN perform the following:                             ~ ~
~~a.Have the Shift Foreman review the OPERATOR PREREQUISITE
: a. Have the Shift Foreman review the OPERATOR PREREQUISITE  


==SUMMARY==
==SUMMARY==
SHEET.b.Have the Shift Foreman sign off on the Data Sheet that he grants permission to perform this procedure with the plant in Midloop Operation.
SHEET.
c.Proceed to Step 5.3.IF the plant is not in Midloop Operation, THEN N/A the sign off space for Step 2 on the Data Sheet, and proceed to Step 4, 4, 5.Obtain the Shift Foreman's permission to perform this test.Contact RC prior to opening system.6.Obtain RWP prior to entering a Radiation Control Area (RCA).7.Detach and give to the Operator the OPERATOR PREREQUISITE
: b.     Have the Shift Foreman sign off on the Data Sheet that he grants permission to perform this procedure with the plant   in Midloop Operation.
: c.     Proceed to Step 5.
: 3. IF the plant is not in Midloop Operation,       THEN N/A the sign off space for   Step 2 on the Data Sheet,   and proceed to Step 4, 4,     Obtain the   Shift Foreman's permission to perform   this test.
: 5. Contact   RC prior to opening system.
: 6. Obtain   RWP prior to entering a Radiation Control     Area (RCA).
: 7. Detach and give to the Operator the OPERATOR PREREQUISITE


==SUMMARY==
==SUMMARY==
SHEET;then have the Operator sign off on the Data Sheet.8.Obtain from Operations the existing plant operating mode/condition and record on the Data Sheet.9.Record on the Data Sheet the reason this procedure is being performed; i.e., master surveillance test schedule requirement, postmaintenance operability test, troubleshooting, etc.MST-I0080 Rev.2 Page 5 of 66 OS2 10.If the transmitter is to be calibrated, perform the following:
SHEET; then have the Operator sign off on the Data Sheet.
a.Review Section 7.1 Calibration of Pressure Transmitter PT-01RC-0402IW.
: 8. Obtain from Operations the existing plant operating mode/condition and record on the Data Sheet.
b.c~A transmitter test assembly shall be assembled and ready for use.Figure 6 provides a diagram illustrating how the test equipment should be assembled and a list of parts which can be used to build the test assembly.~~The pressure comparator, wet leg calibrator, and all tubes, hoses, and connectors MUST be drained of any liquid prior to system air evacuation with the exception of the Demin Water Reservoir and the.deaerator.
: 9. Record on the Data Sheet the reason this procedure is being performed; i.e., master surveillance test schedule requirement, postmaintenance operability test, troubleshooting, etc.
d.Use demineralized water only and fill the deaerator to about 3/4 full using the Demin Water Reservoir and vacuum pump to pull the water into the deaerator.
MST-I0080 Rev. 2                                                   Page 5 of 66
 
OS2
: 10. If the   transmitter is to   be calibrated, perform the following:
: a.     Review Section 7.1   Calibration of Pressure Transmitter PT-01RC-0402IW.
: b.     A transmitter test assembly shall   be assembled and ready for use. Figure 6 provides a diagram illustrating how the test equipment should be assembled and a list of parts which can be used to build the test assembly.
                                                    ~ ~
c ~    The pressure comparator, wet leg calibrator, and all tubes, hoses, and connectors MUST be drained of any liquid prior to system air evacuation with the exception of the Demin Water Reservoir and the.
deaerator.
: d.     Use demineralized water only and about 3/4 fill the deaerator to full using the Demin Water Reservoir and vacuum pump to pull the water into the deaerator.
Ensure that the vacuum pump isolation valve is closed when the vacuum pump is not operating, this will help prevent oil from being drawn into the deaerator.
Ensure that the vacuum pump isolation valve is closed when the vacuum pump is not operating, this will help prevent oil from being drawn into the deaerator.
e, The wet leg calibrator, Water Reservoir, and deaerator should be at about the same elevation.
e,     The wet   leg calibrator, Water Reservoir, and deaerator should be at about the   same elevation.
The pressure comparator must be at an elevation lower than the top of the wet leg calibrator, ll.Technician must sign off Prerequisites Met on the Data Sheet.4.0 PRECAUTIONS AND LIMITATIONS This procedure effects equipment that is covered by the following Tech.Spec.L.C.O.s;3.3.3.5, 3.3.3.6, 3.4.1.4, 3.5.2, 3.5.3, and 3.9.8.2.The following alarms and indications may not indicate the actual field conditions during the test: a.ALB-4,3-2; 1RH-2 NOT SHUT AND RCS PRESS HIGH b.ALB-4,3-4; 1RH-40 NOT SHUT AND RCS PRESS HIGH MST-I0080 Rev.2 Page 6 of 66 OS2 4.0 PRECAUTIONS AND LIMITATIONS (continued)
The pressure comparator must be at an elevation lower than the top of the wet leg calibrator, ll. Technician must sign     off Prerequisites   Met on the Data Sheet.
Indicators; a.PI-OlRC-0402.1SAW, MCB-2A2, RCS WIDE RANGE PRESSURE b.PI-01RC-0402AW, MCB-1A2, RCS NARROW RANGE PRESSURE PI-01RC-0402.2SA, ACP-II, RCS WIDE RANGE PRESSURE Recorder: a.PR-01RC-0402SW Pen 1, Recorder Panel, RCS WIDE RANGE PRESSURE~Gem uter: a.RVLIS Model 86 Microprocessor, Cab.SA b.PRC0402 c.PRC9455 d.TRC9402 3.Performance of this'procedure will cause the LOSS of RCS Wide Range Pressure (P-0402)to the Subcooling Margin t 2/f Monitor.4, No testing shall be allowed in Channel P-0403 during the performance of this procedure.
4.0   PRECAUTIONS AND LIMITATIONS This procedure effects equipment that is covered by the following Tech. Spec. L.C.O.s; 3.3.3.5, 3.3.3.6, 3.4.1.4, 3.5.2, 3.5.3, and 3.9.8.
5.The RHR interlock to prevent opening valves 1RH-2 and 1RH-40 until the RCS Wide Range Pressure is below 363 PSIG will be DEFEATED, when this loop is placed in TEST.6.This procedure is written such that it can be performed in sequence or in part as required/determined by the Foreman or his designee.It is intended that this procedure will be performed in its entirety and in sequence.However, it may only be necessary to perform certain sections of the procedure; i.e., when it is used in conjunction with or following corrective maintenance, etc.7.Transmitter PT-01RC-0402IW is Environmentally Qualified.
: 2. The   following alarms and indications may not indicate the actual field conditions during the test:
Work on this equipment may have special requirements.
: a.     ALB-4,3-2; 1RH-2   NOT SHUT AND RCS PRESS   HIGH
MST-I0080 Rev.2 Page 7 of 66 OS2 5.0 SPECIAL TOOLS AND E UIPMENT 1.Ronan X-85 calibrator or equivalent (Transmitter Simulator and DVM)2.Fluke 8600A digital multimeter or equivalent (DVM)(<+0.020 VDC)(3 required)3.Extender board 4.Headsets (2 required)5.The following will be required if the transmitter is to be calibrated:
: b.     ALB-4,3-4; 1RH-40   NOT SHUT AND RCS PRESS   HIGH MST-I0080 Rev. 2                                                 Page 6 of 66
~~Mansfield 6 Green pressure comparator or suitable pressure source b.4000 PSIG Digital Heise Model 710A or equivalent
 
(<+15 PSIG)c.Omega 450 Digital Thermometer with contact probe or equivalent d.Ashcroft 0 to 30" Hg vacuum gauge or equivalent (C+0.5" Hg)(2 required)e.Heat Gun f.Extension cord with multistrip outlet g.Nold Deaerator h.Wet Leg Calibrator i.Magnex Valve Handle and Test Isolation Valve Handle 2 Oil Vacuum Pumps k.Snap-On TE100L Torque Wrench 100 ft/lbs (<+3 ft/lbs)or equivalent 1.Zero and span 0-rings (Part No.724-653-62) or equivalent m.Cover 0-ring (Part No.724-653-70) or equivalent n.Silicone Grease (Part No.725-925-04) or equivalent 6.0 ACCEPTANCE CRITERIA 1.The Reactor Coolant System Wide Range Pressure channel P-0402, with the exception of the computer point, shall provide AS LEFT signals within the Allowable Ranges as specified in the procedure and/or Data Sheets.MST-I0080 Rev.2 Page 8 of 66 OS2 6,0 ACCEPTANCE CRITERIA (continued) 2.The I&C Foreman or his designee shall evaluate the data obtained and sign in the space provided on the Data Sheet.7.0 PROCEDURE This procedure must be followed directly at the job site, or communications must be established between the job site and an assistant referencing the procedure.
OS2 4.0   PRECAUTIONS AND LIMITATIONS       (continued)
2.If any instrument cannot be calibrated:
Indicators;
a.Notify Shift Foreman and I&C Foreman.b.Initiate a Work Request.c.Hang Deficiency Tag.d.Correct the problem via the Work Request.e~Note action taken in Comments Section of the Data Sheet.Proceed to the appropriate section/step of the procedure.
: a.     PI-OlRC-0402.1SAW, MCB-2A2,     RCS WIDE RANGE PRESSURE
3.Record Date, Hour, and Minute that the MST was STARTED and initial on Data Sheet.If the AS FOUND data for any Surveillance Requirement exceeds the Allowable Range or fails to respond as required, notify the Shift Foreman immediately and have the Shift Foreman sign off on the Data Sheet.Perform the following:
: b.       PI-01RC-0402AW, MCB-1A2,     RCS NARROW RANGE PRESSURE PI-01RC-0402.2SA,   ACP-II, RCS WIDE RANGE PRESSURE Recorder:
gC.a.Have Operations take any necessary actions for the LOSS of the interlock which prevents opening valves/1RH-2 and 1RH-40 below 363 PSIG.b.Have Operations take any necessary actions for the RCS Wide Range Pressure (P-402)signal to the Subcooling Margin Monitor being INOPERABLE'.
: a.       PR-01RC-0402SW   Pen 1, Recorder     Panel,   RCS WIDE RANGE PRESSURE
c.Have Operations document on the Data Sheet.Perform the following for Computer point PRC0402: a~At the computer terminal press the Cancel key until the console displays the MMEXEZ screen.b.Enter VAL.MST-10080 Rev.2 Page 9 of 66 OS2 7.0 PROCEDURE (continued) c.Press the Return key.d.'t the computer terminal on the Current Value Display Template screen, enter the point I.D.e.Press the Return key (wait momentarily for the display to update).f.Press function key F2.g Determine the quality code for the point I.D.h.If the quality code is DEL, SUB, or RDER, contact the computer technician for assistance before proceeding.
              ~Gem uter:
i.If the quality code is DALM N/A the initial space on the Data Sheet and proceed to Step p.j.Enter DR.k.Press the Return key.l.Enter the point I.D.m.Press the Return key.n.Press function key F5, to remove the computer point from alarm processing.
: a.       RVLIS Model 86   Microprocessor, Cab.     SA
o.Document on the Data Sheet that the computer point is removed from alarm processing.
: b.       PRC0402
P~Exit the VAL program by pressing the Cancel key until the console displays the MMEXEZ screen.7.Place the following Bistable Trip Switches to the TEST position: a, BS-1 (PS/402A1) at 0846 Cab.01 b.BS-2 (PS/402A2) at 0846 Cab.Ol c.BS-1 (PS/402B1) at 0846 Cab.17 yC a/]8.Verify the channel-test status light at 0846 Cab.17 is ON and document on the'Data Sheet.MST-I0080 Rev.2 Page 10 of 66 OS2 7.1 Calibration of Pressure Transmitter PT-01RC-0402IW Located at RAB 236'/Jz-37/39 Instrument Rack: Al-R45A 7.1.1 Remove Pressure Transmitter from Service 1.Perform the following:
: c.       PRC9455
a.Obtain the RCS Wide Range Pressure from Operations and record the pressure on the Data Sheet.b.Refer to Figure 1 and record the AS FOUND hydraulic isolator indication for transmitter PT-01RC-0402IW in the Hydraulic Indicator block of the Data Sheet.NOTE: The valve handle is magnetic and will be pulled forcefully into'osition when placed over the valve body.The valve should indicate in the open position as shown by Figure 3~2.Attach MAGNEX operator handle to the MAGNEX isolation valve by aligning the handle as shown by Figure 3.Turn the MAGNEX valve for PT-01RC-0402IW to the CLOSED position as shown by Figure 3A (approximately 90'otation of valve handle).4.Ensure the TEST ISOLATION VALVE for PT-01RC-0402IW is CLOSED (Refer to Figure 1).5~6.Slowly open the vent valve for PT-OlRC-0402IW.
: d.     TRC9402
Remove the protector cap from the quick disconnect.
: 3. Performance     of this 'procedure will cause the       LOSS of RCS Wide Range Pressure       (P-0402) to the Subcooling Margin           t   2/f Monitor.
CAUTION Do NOT use Instrument Air, Service Air, Demineralized Water, or any other normally nonradioactive SYSTEM as a pressure source for this transmitter calibration as this could potentially contaminate the normally nonradioactive system.7.Connect the test assembly as shown by Figure 2 and as described in steps 3.0.lee and 3.0.10.f.8.Allow as much water to drain from the vent as possible then close the vent valve.C.MST-I0080 Rev.2 Page 11 of'66 OS2 7.1,1 Remove Pressure Transmitter from Service (continued)
4,     No   testing shall be allowed in     Channel P-0403 during the performance of     this procedure.
.'OTE: The"A" vacuum gauge should indicate greater than 29.5" Hg vacuum after operating approximately 10 minutes.The"B" vacuum gauge should indicate greater than 25" Hg vacuum if there is no leakage.9.Perform the following to remove air and water from the test equipment and sensing line down to the TEST ISOLATION VALVE: b.Start both vacuum pumps.Perform valve lineups per Figure 4.C~Ensure that there is no air or water leakage into the test equipment.
: 5. The RHR     interlock to prevent opening valves 1RH-2 and 1RH-40 until   the RCS Wide Range Pressure     is below 363 PSIG will be DEFEATED, when this loop is placed in TEST.
10.Start the DEAERATOR.
: 6. This procedure is written such that         it can be performed in sequence or in part as required/determined by the Foreman or his designee. It is intended that this procedure will be performed in its entirety and in sequence.
11.Perform the following:
only be necessary to perform certain sections of the However,  it may procedure; i.e., when       it is used in conjunction with or following corrective maintenance,         etc.
a.Set the heat gun for low heat.b.Warm the stainless steel tubing from the high pressure hose down to the TEST ISOLATION VALVE for PT-01RC-0402IW.(Refer to Figures 1 and 2).c~Continue warming the tubing to evaporate any ice bubbles that may form due to low pressure boiling of the water in the tubing.d.Allow the tubing to cool.12.Using a contact thermometer, verify that the steel tubing is near ambient air temperature but not cooler than ambient air temperature.
: 7. Transmitter PT-01RC-0402IW is Environmentally Qualified.
13.If the ste'el tubing is cooler than ambient air temperature, repeat Steps 11 and 12;otherwise proceed to Step 14.14.Ensure the deaeration process is complete by observing that the deaerator bubbling action appears to have stopped (may require 30 minutes).15.Close the isolation valve to the"B" vacuum pump and stop the"B" vacuum pump.l~MST-10080 Rev.2 Page 12 of 66  
Work on     this equipment may have special requirements.
MST-I0080 Rev. 2                                                     Page 7 of 66
 
OS2 5.0   SPECIAL TOOLS AND   E UIPMENT
: 1. Ronan X-85   calibrator or equivalent (Transmitter Simulator and DVM)
: 2. Fluke 8600A digital multimeter or equivalent         (DVM)
(<+0.020 VDC) (3 required)
: 3. Extender board
: 4. Headsets   (2 required)
: 5. The   following will be required   if the   transmitter is to   be calibrated:                             ~ ~
Mansfield 6 Green pressure comparator or suitable pressure source
: b.     4000 PSIG Digital Heise Model 710A       or equivalent
(<+15 PSIG)
: c.     Omega 450   Digital Thermometer     with contact probe or equivalent
: d.     Ashcroft 0 to 30" Hg vacuum gauge     or equivalent (C+0.5" Hg) (2 required)
: e.     Heat Gun
: f.     Extension cord with   multistrip outlet
: g.     Nold Deaerator
: h.     Wet Leg Calibrator
: i.     Magnex Valve Handle and Test     Isolation Valve     Handle 2 Oil Vacuum Pumps
: k.     Snap-On TE100L Torque Wrench 100       ft/lbs (<+3 ft/lbs) or equivalent
: 1.     Zero and span 0-rings (Part No. 724-653-62) or equivalent
: m.     Cover 0-ring (Part No. 724-653-70)     or equivalent
: n.     Silicone Grease (Part   No. 725-925-04)     or equivalent 6.0   ACCEPTANCE CRITERIA
: 1. The Reactor Coolant System Wide Range Pressure         channel P-0402, with the exception     of the computer point, shall provide   AS LEFT   signals within the Allowable Ranges as specified in the procedure and/or Data Sheets.
MST-I0080 Rev. 2                                                   Page 8 of 66
 
OS2 6,0   ACCEPTANCE CRITERIA     (continued)
: 2. The I&C Foreman     or his designee shall evaluate the data obtained and sign in the space provided on the Data Sheet.
7.0   PROCEDURE This procedure must be followed                 directly at the job site, or communications must be established between the job site and an assistant referencing the procedure.
: 2. If any instrument cannot be calibrated:
: a.     Notify Shift   Foreman and I&C Foreman.
: b.     Initiate   a Work Request.
: c.     Hang   Deficiency Tag.
: d.     Correct the problem via the Work Request.
e   ~   Note action taken     in   Comments         Section of the Data Sheet.
Proceed to the appropriate section/step of the procedure.
: 3. Record Date, Hour, and Minute                 that the MST was STARTED   and initial on Data Sheet.
If the   AS FOUND   data for any Surveillance Requirement exceeds   the Allowable Range or fails to respond as required, notify the Shift Foreman immediately and have the Shift Foreman sign off on the Data Sheet.
Perform the following:
gC.
: a. Have Operations     take any necessary actions for the LOSS of the interlock which prevents opening valves                       /
1RH-2 and 1RH-40 below 363 PSIG.
: b. Have Operations take any necessary               actions for the RCS Wide Range Pressure (P-402) signal               to the Subcooling Margin Monitor being     INOPERABLE'.
: c. Have   Operations document on the Data Sheet.
Perform the following     for Computer           point PRC0402:
a ~   At the computer terminal press the Cancel key                 until the console displays the MMEXEZ screen.
: b. Enter VAL.
MST-10080 Rev. 2                                                             Page 9 of 66
 
OS2 7.0   PROCEDURE   (continued)
: c.       Press the Return key.
d.'t         the computer terminal on the Current Value Display Template screen, enter the point I.D.
: e.       Press the Return key (wait momentarily     for the display to update).
: f.       Press function key   F2.
g       Determine the   quality   code for the point I.D.
: h.       If the quality   code is DEL, SUB, or RDER, contact the computer technician     for assistance before proceeding.
: i.       If the quality code is DALM N/A the initial space on the Data Sheet and proceed to Step p.
j . Enter DR.
: k.       Press the Return key.
: l.       Enter the point I.D.
: m.       Press the Return key.
: n.       Press function key F5, to remove the computer point from alarm processing.
: o.       Document on the Data Sheet that the computer       point is removed from alarm processing.
P ~     Exit the   VAL program by   pressing the Cancel key   until the console displays the     MMEXEZ screen.
: 7. Place the following Bistable Trip Switches to the           TEST position:
a,       BS-1 (PS/402A1)   at 0846 Cab. 01
: b.       BS-2 (PS/402A2)   at 0846 Cab. Ol                             yC a/]
: c.       BS-1 (PS/402B1)   at 0846 Cab. 17
: 8. Verify the     channel- test status light at   0846 Cab. 17   is ON and document on the'Data Sheet.
MST-I0080 Rev. 2                                                 Page 10 of 66
 
OS2 7.1   Calibration of Pressure Transmitter       PT-01RC-0402IW Located at   RAB   236'/Jz-37/39               Instrument Rack:     Al-R45A 7.1.1 Remove   Pressure Transmitter from Service
: 1.     Perform the following:
: a.     Obtain the RCS Wide Range Pressure from Operations and record the pressure on the Data Sheet.
: b.     Refer to Figure   1 and record the   AS FOUND   hydraulic isolator indication for transmitter     PT-01RC-0402IW                 in the Hydraulic Indicator block of the Data Sheet.
NOTE: The   valve handle is magnetic and will be pulled forcefully when placed over the valve body. The valve should         into'osition indicate in the open position as shown by Figure 3         ~
: 2. Attach   MAGNEX operator handle to the MAGNEX isolation valve by aligning the handle as shown by Figure 3.
Turn the   MAGNEX valve for PT-01RC-0402IW to the CLOSED position as shown by Figure     3A (approximately 90'otation of valve handle).
: 4. Ensure the TEST ISOLATION VALVE       for PT-01RC-0402IW   is             CLOSED (Refer to Figure 1).
5 ~
Slowly open the vent valve for PT-OlRC-0402IW.
: 6. Remove   the protector cap from the quick disconnect.
CAUTION Do NOT   use Instrument Air, Service Air, Demineralized Water, or any other normally nonradioactive SYSTEM as a pressure source for this transmitter calibration as this could potentially contaminate the normally nonradioactive system.
: 7. Connect the   test assembly as shown by Figure       2 and as described in steps     3.0.lee   and 3.0.10.f.
: 8.     Allow as much water to drain from the vent as possible then close the vent valve.
C.
MST-I0080 Rev. 2                                                   Page 11             of '66
 
OS2 7.1,1 Remove   Pressure   Transmitter from Service (continued)
.'OTE: The "A" vacuum gauge should         indicate greater than 29.5"   Hg vacuum after operating approximately         10 minutes. The "B" vacuum gauge should indicate greater         than 25" Hg vacuum if there is no leakage.
: 9. Perform the following to remove air and water from the test equipment and sensing line down to the TEST ISOLATION VALVE:
Start both   vacuum pumps.
: b.      Perform valve lineups per Figure 4.
C ~     Ensure that there     is no air or water leakage into the test equipment.
: 10. Start the   DEAERATOR.
: 11. Perform the following:
: a.     Set the heat gun     for low heat.
: b. Warm   the stainless steel tubing from the high pressure hose down to the TEST ISOLATION VALVE for PT-01RC-0402IW. (Refer to Figures 1 and 2).
c ~     Continue warming the tubing to evaporate any ice bubbles that may form due to low pressure boiling         of the water in the tubing.
: d. Allow the tubing to cool.
: 12. Using a contact thermometer, verify that the steel tubing is near ambient air temperature but not cooler than ambient air temperature.
: 13. If the   ste'el tubing is cooler than ambient air temperature, repeat Steps 11 and 12; otherwise proceed to Step 14.
: 14. Ensure the deaeration process       is complete by observing that the deaerator bubbling action appears to have stopped (may require 30 minutes).
: 15. Close the isolation valve to the "B" vacuum pump and stop the "B" vacuum pump.
l ~
MST-10080 Rev. 2                                                   Page 12 of 66
 
OS2 7.1.1 Remove  Pressure  Transmitter from Service (continued)
: 16. Open the H.P. ISOIATION VALVE.
: 17. Shut  off the  DEAERATOR    motor.
: 18. Close both  of the  Vacuum gauge  isolation valves.
: 19. Perform the following:
a,    Open  the vent to atmosphere valve attached to the deaerator to force deaerated water through the tubing and hoses as shown on Figure 5.
                                                      ~ ~
: b. Allow 1 to  2  inches of water to accumulate in the wet leg tank.
: c. Close the H.P. ISOLATION VALVE.
: 20. Close the isolation valve to the "A" vacuum pump and stop the "A" vacuum pump.
: 21. Remove  both  Vacuum  test  gauges.
: 22. Close the pressure    relief  valve on the pressure comparator.
: 23. Using the wet leg vent valve perform the following:
: a. Vent the wet leg to atmosphere.
: b. Close the vent valve, NOTE; When  pressurizing the high pressure hose and transmitter access assembly to 3005    psi, the pressure should be obtained very rapidly with only one or two pumps of the pressure comparator handle. If pressure builds slowly, then thi,s indicates that there is air in the pressurized line or that water is leaking out. If there is any, indication that air bubbles are present in the high pressure line then the evacuation process should be repeated.
: 24. Pressurize the test assembly to 3005 psi to ensure there are no leaks, and  that the system functions properly as per the above NOTE; Step 26.
if these conditions were met, proceed to MST-I0080 Rev. 2                                                Page 13 of 66
 
OS2 7.1.1 Remove  Pressure    Transmitter from Service (continued)
: 25. If  leaks are present or system does not function properly, perform the following:
: a. Drain the test equipment.
: b. Repeat Step 3.0.10.c through 3.0.10.f, and Steps 7.1.1.5 through 7 '.1.24.
: 26. Ad]ust the pressure, using the pressure source relief valve, so that    it is approximately equal to the RCS pressure.
: 27. Slowly open the Test Isolation valve.
: 28. While slowly decreasing the pressure, using the pressure source relief valve, monitor the Rx Hot Leg Hydraulic Isolator to ensure there is no leakage through the MAGNEX valve.
7.1.2 Transmitter Calibration Place switch    SW-3  at 0836 Cab. 17  to the  TEST  position.
Connect a    DVM to TPl at 0846 Cab. 17  to measure  1 to  5 VDC outpu't.
: 3. If the  AS FOUND data which  will be  taken in Step 7.1.2.4 exceeds  the ALLOWABLE RANGE,  notify  the Shift Foreman immediately and the l&C Foreman as soon as possible.
Apply the required inputs to the transmitter and record the AS FOUND data on the Data Sheet.
: 5. If  the AS FOUND data is within the Allowable Range and adjustment is not desired, perform the following:
: a. Record the    AS FOUND data in the  AS LEFT  column on the Data Sheet.
b.. N/A the  sign-offs for Steps  14 and 15 on  the Data Sheet.
: c. Proceed to Step 17.
MST-I0080 Rev. 2                                                Page  14 of 66
 
OS2 7.1.2 Transmitter Calibration (continued) 6,    Apply an input pressure equal to          0%    of span.
: 7. Adjust the transmitter        ZERO  adjustment to obtain the required value.
: 8. Apply an input pressure equal to          100%    of span.
: 9. Adjust the      SPAN  adjustment to obtain the required value.
: 10. Repeat Steps      6  through  9  as necessary      to obtain the required values.
                                                          ~ ~
11 'pply      the required Data Sheet.
inputs and record the      AS LEFT  data on the
: 12. Remove  the old zero and span cover O-rings.
: 13. Apply silicone grease to the new O-rings.
: 14. Install    the new zero and span cover 0-rings and document on the Data Sheet.
: 15. If the  transmitter cover        was NOT removed,      proceed to Step 16; otherwise, perform the          following:
: a. Remove    the old cover O-ring.
: b. Apply silicone grease to the new O-ring.
C,    Install      the new cover 0-ring and document on the Data Sheet.
: d. Torque the      transmitter cover    upon installation to 30 (27 to 33)      ft/lbs  and document on the Data Sheet.
: e. Proceed to Step 17.
: 16. N/A the    sign-offs for      Step 15.
: 17. Disconnect the      DVH  from TP1 at 0846 Cab. 17.
MST-10080 Rev. 2                                                        Page 15  of 66 V  ~
 
OS2 7,1.3 Return Pressure Transmitter to Service
, NOTE: Steps 2.a, 2.b, 12 and 13 will require an Independent Verification in the Close Out Section. (The steps requiring Independent Verification are listed on the Close Out Data Sheet.)
: 1. Perform the following:
: a. Obtain the RCS Wide Range Pressure from Operations and record the value on the Data Sheet.
: b. Apply an input equal to the current Reactor Coolant System pressure.
: 2. Perform the following:
: a. Close Test  Isolation Valve for  PT-01RC-0402IW.
: b. Remove  the handle (refer to Figure 1).
: c. Document on the Data Sheet.
: 3. Open MAGNEX  valve for PT-01RC-0402IW by aligning the handle as shown by    Figure 3 and document on the Data Sheet.
: 4. Second Technician verify the MAGNEX valve handle for PT-01RC-0402IW is in the open position as shown by Figure      3 and document on the Data Sheet.
: 5. Remove MAGNEX    operator handle (do not ad)ust valve position).
: 6. Observe the hydraulic    isolator indication for PT-01RC-0402IW.
: 7. IF the hydraulic isolator indication is within + 0.1 in.s of the data recorded in Step 7.1.1.1.b and the indication appears to be correct for current plant conditions, THEN proceed to Step 9.
NOTE: MST-I0322 and a consultation with Technical Support may be useful to the foreman in determining the actions to be taken for the fluid volume .adjustment.
: 8. Notify the  I6C foreman of the abnormal hydraulic isolator indication  and have the foreman direct any actions to change the indicated value.
: 9. Record the AS LEFT hydraulic    isolator indication for PT-01RC-0402IW.
: 10. Relieve the pressure using the pressure source    relief valve.
MST-I0080 Rev. 2                                              Page  16 of 66


OS2 7.1.1 Remove Pressure Transmitter from Service (continued) 16.Open the H.P.ISOIATION VALVE.17.Shut off the DEAERATOR motor.18.Close both of the Vacuum gauge isolation valves.19.Perform the following:
7.1..3'eturn Pressure Transmitter to Service (continued)
a, b.Open the vent to atmosphere valve attached to the deaerator to force deaerated water through the tubing and hoses as shown on Figure 5.~~Allow 1 to 2 inches of water to accumulate in the wet leg tank.c.Close the H.P.ISOLATION VALVE.20.Close the isolation valve to the"A" vacuum pump and stop the"A" vacuum pump.21.Remove both Vacuum test gauges.22.Close the pressure relief valve on the pressure comparator.
: 11. Disconnect the test equipment at the quick disconnect.
23.Using the wet leg vent valve perform the following:
: 12. Reinstall the protector     cap on the   quick disconnect and document on the Data Sheet.
a.Vent the wet leg to atmosphere.
: 13. Place   SW-3 at 0836 Cab. 17   to the NORMAL position   and document on the Data Sheet.
b.Close the vent valve, NOTE;When pressurizing the high pressure hose and transmitter access assembly to 3005 psi, the pressure should be obtained very rapidly with only one or two pumps of the pressure comparator handle.If pressure builds slowly, then thi,s indicates that there is air in the pressurized line or that water is leaking out.If there is any, indication that air bubbles are present in the high pressure line then the evacuation process should be repeated.24.Pressurize the test assembly to 3005 psi to ensure there are no leaks, and that the system functions properly as per the above NOTE;if these conditions were met, proceed to Step 26.MST-I0080 Rev.2 Page 13 of 66 OS2 7.1.1 Remove Pressure Transmitter from Service (continued) 25.If leaks are present or system does not function properly, perform the following:
7.2   Test E   ui ment Connections Connect a   transmitter simulator to Test Jack     PP/402 (+) and
a.Drain the test equipment.
(-) at   0846 Cab. 17.
b.Repeat Step 3.0.10.c through 3.0.10.f, and Steps 7.1.1.5 through 7'.1.24.26.Ad]ust the pressure, using the pressure source relief valve, so that it is approximately equal to the RCS pressure.27.Slowly open the Test Isolation valve.28.While slowly decreasing the pressure, using the pressure source relief valve, monitor the Rx Hot Leg Hydraulic Isolator to ensure there is no leakage through the MAGNEX valve.7.1.2 Transmitter Calibration Place switch SW-3 at 0836 Cab.17 to the TEST position.Connect a DVM to TPl at 0846 Cab.17 to measure 1 to 5 VDC outpu't.3.If the AS FOUND data which will be taken in Step 7.1.2.4 exceeds the ALLOWABLE RANGE, notify the Shift Foreman immediately and the l&C Foreman as soon as possible.Apply the required inputs to the transmitter and record the AS FOUND data on the Data Sheet.5.If the AS FOUND data is within the Allowable Range and adjustment is not desired, perform the following:
: 2. Connect a   DVM to TPl (+) and (-) at 0846 Cab. 17   to measure 1 to 5 VDC Input.
a.Record the AS FOUND data in the AS LEFT column on the Data Sheet.b..N/A the sign-offs for Steps 14 and 15 on the Data Sheet.c.Proceed to Step 17.MST-I0080 Rev.2 Page 14 of 66 OS2 7.1.2 Transmitter Calibration (continued) 6, Apply an input pressure equal to 0%of span.7.Adjust the transmitter ZERO adjustment to obtain the required value.8.Apply an input pressure equal to 100%of span.9.Adjust the SPAN adjustment to obtain the required value.10.Repeat Steps 6 through 9 as necessary to obtain the required values.~~11'pply the required inputs and record the AS LEFT data on the Data Sheet.12.Remove the old zero and span cover O-rings.13.Apply silicone grease to the new O-rings.14.Install the new zero and span cover 0-rings and document on the Data Sheet.15.If the transmitter cover was NOT removed, proceed to Step 16;otherwise, perform the following:
7.3   AS FOUND     Calibration Test If the   AS FOUND reset value for PS-01RC-0402W Ckt. 1 or PS-01RC-0402AW   Ckt. 1 is >1.544 VDC, inform Operations that an evaluation of the actual reset value should be made to ensure RHR interlock action is as specified by Tech. Spec.
a.Remove the old cover O-ring.b.Apply silicone grease to the new O-ring.C, Install the new cover 0-ring and document on the Data Sheet.d.Torque the transmitter cover upon installation to 30 (27 to 33)ft/lbs and document on the Data Sheet.e.Proceed to Step 17.16.N/A the sign-offs for Step 15.17.Disconnect the DVH from TP1 at 0846 Cab.17.MST-10080 Rev.2 Page 15 of 66 V~
4.5.2.d.l is acceptable.
OS2 7,1.3 Return Pressure Transmitter to Service , NOTE: Steps 2.a, 2.b, 12 and 13 will require an Independent Verification in the Close Out Section.(The steps requiring Independent Verification are listed on the Close Out Data Sheet.)1.Perform the following:
: 2. If the   AS FOUND trip value for PS-01RC-0402W Ckt. 2 or PS-01RC-0402AW Ckt. 2   is >1.577 VDC, inform Operations that an evaluation of the actual trip value should be made to ensure RHR system pressure did not exceed the allowable system pressure with the valves open.
a.Obtain the RCS Wide Range Pressure from Operations and record the value on the Data Sheet.b.Apply an input equal to the current Reactor Coolant System pressure.2.Perform the following:
: 3. If the   AS FOUND data for PI-01RC-0402.1SAW   or PI-01RC-0402.2SA exceeds     the ALLOWABLE RANGE,   notify   the Shift   Foreman immediately and the I6C Foreman as soon as possible.
a.Close Test Isolation Valve for PT-01RC-0402IW.
4,     If the   AS FOUND data for PRC0402 exceeds the ALLOWABLE RANGE,   notify the Shift Foreman immediately that a computer point used for the calculation of Core Subcooling Margin has failed.
b.Remove the handle (refer to Figure 1).c.Document on the Data Sheet.3.Open MAGNEX valve for PT-01RC-0402IW by aligning the handle as shown by Figure 3 and document on the Data Sheet.4.Second Technician verify the MAGNEX valve handle for PT-01RC-0402IW is in the open position as shown by Figure 3 and document on the Data Sheet.5.Remove MAGNEX operator handle (do not ad)ust valve position).
MST-I0080 Rev. 2                                                 Page   17 of 66
6.Observe the hydraulic isolator indication for PT-01RC-0402IW.
7.IF the hydraulic isolator indication is within+0.1 in.s of the data recorded in Step 7.1.1.1.b and the indication appears to be correct for current plant conditions, THEN proceed to Step 9.NOTE: MST-I0322 and a consultation with Technical Support may be useful to the foreman in determining the actions to be taken for the fluid volume.adjustment.
8.9.Notify the I6C foreman of the abnormal hydraulic isolator indication and have the foreman direct any actions to change the indicated value.Record the AS LEFT hydraulic isolator indication for PT-01RC-0402IW.
10.Relieve the pressure using the pressure source relief valve.MST-I0080 Rev.2 Page 16 of 66 7.1..3'eturn Pressure Transmitter to Service (continued) 11.Disconnect the test equipment at the quick disconnect.
12.Reinstall the protector cap on the quick disconnect and document on the Data Sheet.13.Place SW-3 at 0836 Cab.17 to the NORMAL position and document on the Data Sheet.7.2 Test E ui ment Connections Connect a transmitter simulator to Test Jack PP/402 (+)and (-)at 0846 Cab.17.2.Connect a DVM to TPl (+)and (-)at 0846 Cab.17 to measure 1 to 5 VDC Input.7.3 AS FOUND Calibration Test If the AS FOUND reset value for PS-01RC-0402W Ckt.1 or PS-01RC-0402AW Ckt.1 is>1.544 VDC, inform Operations that an evaluation of the actual reset value should be made to ensure RHR interlock action is as specified by Tech.Spec.4.5.2.d.l is acceptable.
2.If the AS FOUND trip value for PS-01RC-0402W Ckt.2 or PS-01RC-0402AW Ckt.2 is>1.577 VDC, inform Operations that an evaluation of the actual trip value should be made to ensure RHR system pressure did not exceed the allowable system pressure with the valves open.3.If the AS FOUND data for PI-01RC-0402.1SAW or PI-01RC-0402.2SA exceeds the ALLOWABLE RANGE, notify the Shift Foreman immediately and the I6C Foreman as soon as possible.4, If the AS FOUND data for PRC0402 exceeds the ALLOWABLE RANGE, notify the Shift Foreman immediately that a computer point used for the calculation of Core Subcooling Margin has failed.MST-I0080 Rev.2 Page 17 of 66 OS2 7.3 AS FOUND Calibration Test (continued) 5~Apply the required inputs and record the AS FOUND data on the Data Sheets for the following instruments:
Ta No Card a.PQY-402/NLP2 b.PQY-402/NLP2 c.PY-402C/NLP3 d.e.g~h.PY/402B/NLP3 PS-01RC-0402W/NAL2 PS-01RC-0402W/NAL2 PY-402D/NLP3 PY-402A/NLP3 PS-01RC-0402AW/NAL2 m.PI-01RC-0402.
1SAW PI-01RC-0402AW PS-01RC-0402AW/NAL2 k.PY-402/NSA2 4 Location 0533 Cab.17 0533 Cab.17 0534 Cab.17 0535 Cab.17 0532 Cab.17 0532 Cab.17 0533 Cab.01 0535 Cab.01 0534 Cab.01 0534 Cab.01 0244 Cab.05 MCB-1A2 MCB-1A2 Test Point OUTPUT&SIG COM ISOLATED&SIG COM ISOLATED&SIG COM ISOLATED&SIG COM OUTPUT LED Ckt.1 OUTPUT LED Ckt.2 ISOLATED&SIG COM ISOLATED&SIG COM OUTPUT LED BS-1 at 0846 Cab.01 OUTPUT LED Ckt.2 OUTPUT&SIG COM VISUAL VISUAL n.PR-01RC-0402SW, Pen 1 Recorder Panel VISUAL 0~RVLIS Computer Cab.ICC SA VISUAL (Thumbwheel Position 11)p.PRC0402 MCR Computer q.PI-01RC-0402.2SA ACP-II 7.4 Calibration of Power Su 1 P Y-402 VISUAL VISUAL Located at 0533 Cab.17 If the AS FOUND data is within the Allowable Range and ad]ustment is not desired, perform the following:
a.Record the AS FOUND data in the AS LEFT column of the Data Sheet.b.Proceed to the appropriate section.MST-I0080 Rev.2 Page 18 of 66 OS2 7.4 Calibration of Power Su 1 P Y-402 (continued) 2.Remove the NLP card at 0533 Cab.17 and install an extender board in its place.3.Insert the NLP card into the extender board.4.If the data is not within the Allowable Range or adjustment is desired for the NONISOLATED OUTPUT, perform the following:
a.Connect a DVM between OUTPUT and SIG COM.b, Adjust the input to'.000 VDC c.Adjust zero potentiometer M-135-1-J to obtain an output of 0.000 (-0.050 to 0.050)VDC.d.Adjust the input to 5.000 VDC.e.Adjust span potentiometer M-137-1-J to obtain an output of 10.000 (9.950 to 10.050)VDC.f.Repeat Steps b through e until the desired accuracy is obtained, then proceed to Step 5.5.If the data is not within the Allowable Range or adjustment is desired for the ISOLATED OUTPUT, perform the following:
a.Connect a DVM between the ISOLATED OUTPUT and SIG COM.b.Adjust the input to 1.000 VDC.c.Adjust zero potentiometer M-135-1-K to obtain an output of 0.000 (-0.050 to 0.050)VDC.d.Adjust the input to 5.000 VDC.e.Adjust span potentiometer M-137-1-K to obtain an output of 10.000 (9.950 to 10.050)VDC.f.Repeat Steps b through e until the desired accuracy is obtained.6.Remove the extender board and reinstall the NLP card at 0533 Cab.17.7.Apply the required inputs and record the AS LEFT data on the Data Sheet.8.Disconnect the DVMs connected to the OUTPUT and SIG COM and/or the ISOLATED and SIG COM.MST-I0080 Rev.2 Page 19 of 66  


OS2 7.5 Calibration of NLP3 Isolator PY-402C.',Located at 0534 Cab.17 l.If the AS FOUND data is within the Allowable Range and no upstream components were adjusted and adjustment is not desired, perform the following:
OS2 7.3  AS FOUND     Calibration Test (continued) 5 ~    Apply the required inputs and record the AS FOUND data on the Data Sheets for the following instruments:
a.Record the AS FOUND data in the AS LEFT column on the Data Sheet.b.Proceed to the appropriate section.2.Connect a DVM to the ISOLATED output;and SIG COM at 0534 Cab.17.3.Apply the required inputs and observe the outputs.4.If the data is within the Allowable Range and adjustment is not desired, perform the following:
Ta    No  Card              Location          Test Point
a.Apply the required inputs and record the data in the AS LEFT column on the Data Sheet.b.Proceed to Step 14.5.Remove the NLP card from 0534 Cab.17 and install an extender board in its place.6.Insert the NLP card into the extender board.7.Adjust the input to 1.000 VDC.8.Adjust ZERO potentiometer M-135-1-K to obtain an output of 0.000 (-0.050 to 0.050)VDC.9.Adjust the input to 5.000 VDC.10'djust SPAN potentiometer M-137-1-K to obtain an output of 10.000 (9.950 to 10.050)VDC.11.Repeat Steps 7 through 10 until the desired values are obtained, then proceed to Step 12.12.Remove the extender board and reinstall the NLP card at 0534 Cab.17.13.Apply the required'inputs and record the AS LEFT data on the Data Sheet.14.Disconnect the DVM from the output of the NLP card.MST-I0080 Rev.2 Page 20 of 66 OS2 7.6 Calibration of NLP3 Isolator PY 402B'ocated at 0535 Cab.17 If the AS FOUND data is within the Allowable Range and no upstream components were adjusted and adjustment is not desired, perform the following:
: a.     PQY-402/NLP2                0533 Cab. 17      OUTPUT & SIG COM
a.Record the AS FOUND data in the AS LEFT column on the ,Data Sheet.b.Proceed to the appropriate section.2.Connect a DVM to the ISOIATED output'nd SIG COM at 0535 Cab.17.3.Apply the required inputs and observe the outputs.4, If the data is within the Allowable Range and adjustment is not desired, perform the following:
: b.       PQY-402/NLP2                0533 Cab. 17       ISOLATED & SIG  COM
a.Apply the required inputs and record the data in the AS LEFT column on the Data Sheet.b.Proceed to Step 14.5.Remove the NLP card from 0535 Cab.17 and install an extender board in its place.6.7.Insert the NLP card into the extender board.Adjust the input to 1.000 VDC.8.Adjust ZERO potentiometer M-135-1-K to obtain an output of 0.000 (-0.050 to 0.050)VDC.9.Adjust the input to 5.000 VDC.10.Adjust SPAN potentiometer M-137-1-K to obtain an output of 10.000 (9.950 to 10.050)VDC.Repeat Steps 7 through 10 until the desired values are obtained, then proceed to Step 12.12.Remove the extender board and reinstall the NLP card at 0535 Cab.17.13.Apply the required>inputs and record the AS LEFT data on the Data Sheet.14.Disconnect the DVM from the output of the NLP card.MST-I0080 Rev.2 Page 21 of 66
: c.     PY-402C/NLP3                0534 Cab. 17      ISOLATED & SIG COM
~~~I OS2 7,7 Calibration of Si nal Com arator PS-01RC-0402W Ckt.1 Located at 0532 Cab.17 If the AS FOUND data is within the Allowable Range and no upstream components were adjusted and adjustment is not desired, perform the following:
: d.     PY/402B/NLP3                0535 Cab. 17       ISOLATED & SIG  COM
a.Record the AS FOUND data in the AS LEFT column of the Data Sheet.b.Proceed to the appropriate section.2.Apply the required inputs for the card and observe the output values.3.If thedata is within the Allowable Range and adjustment is not desired, perform the following:
: e.     PS-01RC-0402W/NAL2          0532 Cab. 17       OUTPUT LED  Ckt. 1 PS-01RC-0402W/NAL2          0532 Cab. 17       OUTPUT LED  Ckt. 2 g ~     PY-402D/NLP3                0533 Cab. 01       ISOLATED & SIG   COM
a.Apply the required inputs and record the data in the AS LEFT column on the Data Sheet.b.Proceed to the appropriate section.4.Adjust the input to the required trip voltage.5.Adjust the COARSE SET POINT and/or the FINE SET POINT potentiometer corresponding to the comparator circuit being calibrated until the comparator is reset.6.Slowly adjust the FINE SET POINT potentiometer until the comparator trips.7.8.9.Adjust the input to reset the comparator.
: h.       PY-402A/NLP3                0535 Cab. 01       ISOLATED & SIG COM PS-01RC-0402AW/NAL2          0534 Cab. 01      OUTPUT LED  BS-1  at 0846 Cab. 01 PS-01RC-0402AW/NAL2          0534 Cab. 01       OUTPUT LED  Ckt. 2
Slowly adjust the input to check the trip point.Adjust the FINE SET POINT potentiometer as necessary.
: k.       PY-402/NSA2                  0244 Cab. 05      OUTPUT & SIG COM 4
10.Adjust the input to the required reset value.Slowly adjust the DEADBAND potentiometer until the comparator resets.12.Adjust the input to trip the comparator.
PI-01RC-0402. 1SAW        MCB-1A2            VISUAL
13.14.Slowly adjust the input to check the reset point.Adjust the DEADBAND potentiometer as necessary.
: m.       PI-01RC-0402AW              MCB-1A2            VISUAL
15.Repeat the adjustments in Steps 4 through 14 until the required accuracy is met.16.Apply the required inputs and record the AS LEFT data on the Data Sheet.MST-10080 Rev.2 Page 22 of 66 OS2\7.8 Calibration of Si nal Cpm arator PS-01RC-0402W Ckt.2 , Located at 0532 Cab.17 If the AS FOUND data is within the Allowable Range and no upstream components werc adjusted and adjustment is not desired, perform the following:
: n.       PR-01RC-0402SW,      Pen 1   Recorder Panel    VISUAL 0  ~    RVLIS Computer              Cab. ICC SA        VISUAL (Thumbwheel Position 11)
a.Record the AS FOUND data in the AS LEFT column of the Data Sheet.b.Proceed to the appropriate section.Apply the required inputs'or the card and observe the output values.3.If the data is within the Allowable Range and adjustment is not desired, perform the following:
: p.       PRC0402                      MCR Computer      VISUAL
a, Apply the required inputs and record the data in the AS LEFT column on the Data Sheet.b.Proceed to the appropriate section.4'.Adjust the input to the required trip voltage.Adjust the COARSE SET POINT and/or the FINE SET POINT potentiometer corresponding to the comparator circuit being calibrated until the comparator is reset.6.Slowly adjust the FINE SET POINT potentiometer until the comparator trips.7.8.Adjust the input to reset the comparator.
: q.       PI-01RC-0402.2SA            ACP-II            VISUAL 7.4  Calibration of       Power Su    1  P Y-402 Located   at 0533 Cab. 17 If the AS FOUND data is within the Allowable Range and ad]ustment is not desired, perform the following:
Slowly adjust the input to check the trip point.9.10.Adjust the FINE SET POINT potentiometer as necessary.
: a.      Record the   AS FOUND data in the AS LEFT column of the Data Sheet.
t Adjust the input to the required reset value.Slowly adjust the DEADBAND potentiometer until the comparator resets.12.Adjust the input to trip the comparator.
: b.       Proceed to the appropriate section.
13.14, Slowly adjust the input to check the reset point.Adjust the DEADBAND'potentiometer as necessary.
MST-I0080 Rev. 2                                               Page 18 of  66
15.Repeat the adjustments in Steps 4 through 14 until the required accuracy is met.16.Apply the required inputs and record the AS LEFT data on the Data Sheet.MST-10080 Rev.2 Page 23 of 66
~~~~OS2 7.9 Calibration of NLP3 Isolator PY-402D.Located at 0533 Cab.01 If the AS FOUND data is within the Allcwable Range and no upstream components were adjusted and ad]ustment is not desired, perform the following:
a.Record the AS FOUND data in the AS LEFT column on the Data Sheet,.b.Proceed to the appropriate section.2.Connect a DVM to the ISOLATED output and SIG COM at 0533 Cab.01.3.Apply the required inputs and observe the outputs.4, If the data is within the Allowable Range and ad]ustment is not desired, perform the following:
a.Apply the required inputs and record the data in the AS LEFT column on the Data Sheet.b.Proceed to Step 14.Remove the NLP card from 0533 Cab.01 and install an extender board in its place.6.7.Insert the NLP card into the extender board.Ad)ust the input to 1.000 VDC.&: Ad)ust ZERO potentiometer M-135-1-K to obtain an output of 0.000 (-0.050 to 0.050)VDC.9.Ad)ust the input to 5.000 VDC.10.Ad]ust SPAN potentiometer M-137-1-K to obtain an output of 10.000 (9.950 to 10'50)VDC.Repeat Steps 7 through 10 until the desired values are obtained, then proceed to Step 12.12.Remove the extender board and reinstall the NLP card at 0533 Cab.01.13.Apply the required'Xpputs and record the AS LEFT data on the Data Sheet.14.Disconnect the DVM from the output of the NLP card.MST-I0080 Rev, 2 Page 24 of 66 OS2 7.10 Calibration
'of NLP3 Isolator PY-402A-'ocated at 0535 Cab.Ol 1.If the AS FOUND data is within the Allowable Range and no upstream components were adjusted and adjustmen" is not desired, perform the following:
Record the AS FOUND data in the AS LE.T column on the Data Sheet.b.Proceed to the appropriate section.2.Connect a DVM to the ISOLATED output and SIG COM at 0535 Cab.01.3.Apply the required inputs and observe the outputs.4.If the data is within the Allowable Range and adjustment is not desired, perform the following:
a.Apply the required inputs and record the data in the AS LEFT column on the Data Sheet.b.Proceed to Step 14.5.Remove the NLP card from 0535 Cab.01 and install an extender board in its place.6.Insert the NLP card into the extender board.7.Adjust the input to 1.000 VDC.8.Adjust ZERO potentiometer M-135-1-K to obtain an output of 0.000 (-0.050 to 0.050)VDC.9.Adjust the input to 5.000 VDC.10.Adjust SPAN potentiometer M-137-1-K to obtain an output of 10.000 (9.950 to 10.050)VDC.11.Repeat Steps 7 through 10 until the desired values are obtained, then proceed to Step 12.12.Remove the extender board and reinstall the NLP card at 0535 Cab.01.13.Apply the require&Pnputs and record the AS LEFT data on the Data Sheet.14.Disconnect the DVM from the output of the NLP card.MST-I0080 Rev.2 Page 25 of 66 OS2 7.11 Calibration of Si al Cpm arator PS-01RC-0402AW Ckt.1 Located at 0534 Cab.01 If the AS FOUND data is within the Allowable Range and no upstream cor ponents were adjusted and adjustment is not desired, perform the following:
a.Record the AS FOUND data in the AS LEFT column of the Data Sheet.b.Proceed to the appropriate section.2.Apply the required inputs for the card and observe the output values.3, If the data is within the Allowable Range and adjustment i.s not desired, perform the following:
a.Apply the required inputs and record the data in the AS LEFT column on the Data Sheet.b.Proceed to the appropriate section.4.Adjust the input to the required trip voltage.5.Adjust the COARSE SET POINT and/or the FINE SET POINT potentiometer corresponding to the comparator circuit being calibrated until the comparator is reset.6.Slowly adjust the FINE SET POINT potentiometer until the comparator trips.7.Adjust the input to reset the comparator.
8.Slowly adjust the input to check the trip point.9.Adjust the FINE SET POINT potentiometer as necessary.
10.Adjust the input to the required reset value.11.Slowly adjust the DEADBAND potentiometer until the comparator resets.12.Adjust the input to trip the comparator.
13.Slowly adjust the input to check the reset point.14.Adjust the DEADBAND potentiometer as necessary.
15.Repeat the adjustments in Steps 4 through 14 until the required accuracy is met.16.Apply the required inputs and record the AS LEFT data on the Data Sheet.MST-10080 Rev.2 Page 26 of 66
'I I~~~I OS2 7.12 Calibration of Si al Com arator PS-01RC-0402AW Ckt.2'Located at 0534 Cab.01 If the AS FOUND data is within the Allowable Range and no upstream components were adjus'ted and adjustment is not desired, perform the following:
Pecord the AS FOUND data in the AS LEFT column of the Data Sheet.b.Proceed to the appropriate section.2.'pply the required inputs for the card and observe the output values.3.If the data is within the Allowable Range and adjustment is not desired, perform the following:
a.Apply the required inputs and record the data in the AS LEFT column on the Data Sheet.b.Proceed to the appropriate section.4, Adjust the input to the required trip voltage.5.Adjust the COARSE SET POINT and/or the FINE SET POINT potentiometer corresponding to the comparator circuit being calibrated until the comparator is reset.6.Slowly adjust the FINE SET POINT potentiometer until the comparator trips.7.8.9.Adjust the input to reset the comparator.
Slowly adjust the input to check the trip point.Adjust the FINE SET POINT potentiometer as necessary, 10.Adjust the input to the required reset value.Slowly adjust the DEADBAND potentiometer until the comparator resets.12.Adjust the input to trip the comparator.
13.14.Slowly adjust the input to check the reset point.*''r.Adjust the DEADBAND potentiometer as necessary.
15.Repeat the adjustments in Steps 4 through 14 until the required accuracy is met.16.Apply the required inputs and record the AS LEFT data on the Data Sheet.MST-I0080 Rev.2 Page 27 o f 66  


~0~OS2 7.13 Calibration of Summin Am lifier PY-402 Located at 0244 Cab.05 If the AS FOUND data is within the Allowable Range and no upstream components were adjusted and adjustment is not desired, perform the following:
OS2 7.4    Calibration of   Power Su  1    P  Y-402 (continued)
a.Record the AS FOUND data in the AS LEFT column on the Data Sheet.2.3.b.Proceed to the appropriate section.Connect a DVM to OUTPUT and SIG COM at 0244 Cab.05.Apply the required inputs and observe the output values.If the data is within the Allowable Range and adjustment is not desired, perform the following:
: 2. Remove    the NLP card at 0533 Cab.     17 and   install  an extender board  in its place.
a.Apply the required inputs and record the data in the AS LEFT column on the Data Sheet.b.Proceed to Step 17.5.Adjust the COARSE Low Limit potentiometer fully counterclockwise.
: 3. Insert the  NLP card into the extender board.
6.7.Adjust the COARSE High Limit potentiometer fully clockwise.
: 4.     If the   data is not within the Allowable Range or adjustment is desired for the NONISOLATED OUTPUT, perform the following:
Adjust the input to 1.000 VDC.8.Adjust the COARSE and/or FINE BIAS potentiometer to obtain an output of 0.000 (-0.050 to 0,050)VDC.9.Adjust the input to 1.933 VDC.10.Adjust the COARSE and/or FINE GAIN potentiometers to obtain an output of 9.996 (9.946 to 10.046)VDC.Repeat Steps 7 through 10 until the required values are obtained.12.Adjust the input to 0.980 VDC.13,.14.Adjust the COARSE and/or FINE LOW LIMIT potentiometers to obtain an output of 0.000 (-0.050 to 0.050)VDC.Adjust the input to E.953 VDC.15.Adjust the COARSE and/or FINE HIGH LIMIT potentiometers to obtain an output of 9.996 (9.946 to 10.046)VDC.16.Apply the required inputs and record the AS LEFT data on the Data Sheet.17.Disconnect the DVM from OUTPUT and SIG COM.MST-I0080 Rev.2 Page 28 of 66 OS2 7.14 Calibration of Indicator PI-01RC-0402.1SAW
: a.     Connect a  DVM  between  OUTPUT  and SIG  COM.
.Located at MCB-1A2 If the AS FOUND data is within the Allowable Range and no upstream components were adjusted and adjus"ment is not desired, perform the following:
b,      Adjust the input     to'.000   VDC
a.Record the AS FOUND data in tha AS LEFT column on the Data Sheet.b.Proceed to the appropriate section.2.Apply the required inputs'and observe the output values.3.If the data is within the Allowable Range and adjustment is not desired, perform the following:
: c.     Adjust zero potentiometer M-135-1-J to obtain an output of 0.000 (-0.050 to 0.050) VDC.
'.Apply the required inputs and record the data in the AS LEFT column on the Data Sheet.b.Proceed to the appropriate section.4.Adjust the ZERO setscrew to minimize error.5.Apply the required inputs and record the AS LEFT data on the Data Sheet.7.15 Calibration of Indicator PI-01RC-0402AW Located at MCB-1A2 If the AS FOUND data is within the Allowable Range and no upstream components were adjusted and adjustment is not desired, perform the following:
: d.     Adjust the input to 5.000      VDC.
a.Record the AS FOUND data in the AS LEFT column on the Data Sheet.b.Proceed to the appropriate section.'.
: e.     Adjust span potentiometer M-137-1-J to obtain           an output of 10.000 (9.950 to 10.050) VDC.
Apply the required inputs and observe the output values.3.If the data is within the Allowable Range and adjustment is not desired, perform the following:
: f.     Repeat Steps b through e until the desired accuracy           is obtained, then proceed to Step 5.
4.a.Apply the required inputs and record the, data in the AS LEFT colum'n the Data Sheet.b.Proceed to,the appropriate section.Adjust the ZERO setscrew to minimize error.5.Apply the required inputs and record the AS LEFT data on the Data Sheet.MST-I0080 Rev.2 Page 29 of 66 OS2 7.16 Calibration of Recorder PR-01RC-0402SV Pen 1 located at Recorder Panel If the AS FOUND data is within the Allowable Range and no upstream components were adjusted and ad'ustment is not desired, perform the following:
: 5. If the   data is not within the Allowable Range or adjustment is desired for the ISOLATED OUTPUT, perform the following:
a, Record the AS'FOUND data in the AS LEFT column cn the Data Sheet.b.Proceed to the appropriate section.2.Apply the required inputs for the recorder and observe the output values.3.If the data is within the Allowable Range and adjustment is not desired, perform the following:
: a.     Connect a DVM  between the ISOLATED      OUTPUT and SIG  COM.
a.Apply the required inputs and record the data in the AS LEFT column on the Data Sheet.b.Proceed to the appropriate section.4.Apply an input of 1.133 VDC.NOTE: The trimpots are located on the lower front portion of the recorder.5.Slide recorder chassis out of case to make ZERO adjustment.
: b.     Adjust the input to 1.000      VDC.
6.Adjust the pen on the guide string until the pen reads 100 (40 to 160)PSIG~7.Slide the recorder chassis into the case.8.Apply.an input signal of 4.867 VDC.9.Adjust the SPAN trimpot until the pen reads 2900 (2840 to" 2960)PSIG.10, Repeat Steps 4 through 9 until the required accuracy is obtained, then proceed to Step 12.II ll.If desired accuracy cannot be obtained, perform Section 7.0, Step 2.12.Apply the required'-inputs and record the AS LEFT data on the Data Sheet.HST-10080 Rev.2 Page 30 of 66~~f~T OS2 7.17 Calibration Check of RVLIS Thumbwheel Position 11.'Located in Cabinet ICC SA l.If the AS FOUND data is within the Allowable Range and no upstream components were adjusted and adjustment is not desired, perform the following:
: c.     Adjust zero potentiometer M-135-1-K to obtain an output of 0.000 (-0.050 to 0.050) VDC.
a.Record the AS FOUND data in the AS LEFT column on the Data Sheet.b.Proceed to the appropriate section.2.Apply the required inputs'nd observe the output values.3.If the data is within the Allowable Range and adjustment is not desired, perform the following:
: d. Adjust the input to 5.000        VDC.
a.Apply the required inputs and record the data in the AS LEFT column on the Data Sheet.b.Proceed to the appropriate section.4, Initiate a Work Request, recording the following in the Nature of Trouble Block on the Work Request: a.Input voltages as read at Cabinet ICC SA terminal board 117 terminals 2 (+)and 3 (-).b.Desired computer display (from the Data Sheet).c.Actual computer display.5.Reapply the required inputs and record the data in the AS LEFT column on the Data Sheet.7.18 Calibration Check of Com uter Point PRC0402 Located in the Main Control Room If the AS FOUND data is within the Allowable Range and no upstream components were adjusted and adjustment is not desired, perform the following:
: e. Adjust span potentiometer M-137-1-K to obtain            an output of 10.000 (9.950 to 10.050) VDC.
a.Record the AS FOUND data in the AS LEFT column on the Data Sheet.b.Proceed to'the appropriate section.2.Apply the required inputs for Computer Point PRC0402 and observe the output values.MST-I0080 Rev.2 Page 31 o f 66 OS2 7,18 Calibration Check of Com uter Point PRC0402 (continued) 3.If the data is within the Allowable Range and adjustment is not desired, perform the following:
: f. Repeat Steps b through      e  until  the desired accuracy is obtained.
a.Apply the required inputs and record the data in the AS LEFT column on the Data Sheet.b.Proceed to the appropriate section.4.If the data is not within the Allowable Range, notify the Shift Foreman that a computer point used in an Operational Surveillance Test has failed.NOTE: This computer point is fed via a Data Link from the RVLIS computer.It is not processed through a MUX cabinet.Any adjustments in the output should be initiated in the RVLIS computer.5.Initiate a Work Request to correct the problem, ensure that an appropriate priority for a Technical Specification parameter is used.6.Reapply the required inputs and record the data in the AS LEFT column on the Data Sheet.7.19 Calibration of Indicator PI-01RC-0402.2SA Located at ACP-II If the AS FOUND data is within the Allowable Range and no upstream components were adjusted and adjustment is not desired, perform the following:
: 6. Remove  the extender board and       reinstall  the NLP card at 0533 Cab. 17.
a.Record the AS FOUND data in the AS LEFT column on the Data Sheet.b.Proceed to the appropriate section.2.Apply the required inputs and observe the output values.3.If the data is within the Allowable Range and adjustment is not desired, perform the following:
: 7. Apply the required inputs and record the           AS LEFT  data on the Data Sheet.
a.Apply the required inputs and record the data in the AS LEFT column on the Data Sheet.b.Proceed to'the appropriate section.4.Adjust the ZERO setscrew to minimize error.5.Apply the required inputs and record the AS LEFT data on the Data Sheet.MST-I0080 Rev.2 Page 32 of 66 OS2 7.20 Annunciator Functional Test ALB-4 3-2 1.Determine if valve 1RH-2 is open or closed.2.If valve 1RH-2 is open perform the following:
: 8. Disconnect the DVMs connected to the         OUTPUT  and SIG  COM and/or the ISOLATED and SIG COM.
a.N/A the initials spaces for step 9 on the Data Sheets for Section,7.20 and 7.23.b.r Proceed to Step 4.3.Install at jumper at 480V MCC-lA21-SA COMPT-7B between terminals 18 and 29.4.Adjust the input until the OUTPUT L'ED at 0534 Cab.01 Ckt.2 is ON (trip).NOTE: There is a time delay associated with this annunciator.
MST-I0080 Rev. 2                                                   Page 19  of 66
5.Verify that ALB-4,3-2; 1RH-2 NOT SHUT AND RCS PRESS HIGH is ON and document on the Data Sheet.6.Adjust the input until the OUTPUT LED at 0534 Cab.01 Ckt.2 is OFF (reset).7.Verify that ALB-4,3-2 is OFF and document on the Data Sheet.8.If valve 1RH-2 was open, proceed to the appropriate section.NOTE: Step 9 will require an Independent Verification in the Close Out Section.(The steps requiring Independent Verification are listed on the Close Out Data Sheet.)9.Remove the jumper at 480V MCC-1A21-SA COMPT-7B between terminals 18 and 29 and document on the Data Sheet.7.21 Annunciator Functional Test ALB-4 3-4 2.Determine if valve 1RH-40 is open or closed.If valve 1RH-40 is open perform the following:
a.b.N/A the initials spaces for step 9 on the Data Sheets for Section 7.21 and 7.23.Proceed to Step 4.3.Install at jumper at 480V MCC-1A21-SA COMPT-8A between terminals 18 and 29.4.NOTE: There 5.Adjust the input until the OUTPUT LED at 0534 Cab.01 Ckt.2 is ON (trip).is a time delay associated with thi-annunciator.
Verify that ALB-4,3-4; 1RH-40 NOT SHUT AND RCS PRESS HIGH is ON and document on the Data Sheet..4C 2//MST-I0080 Rev.2 Page 33 of 66 OS2 7.21 Annunciator Functional Test ALB-4 3-4 (continued) 6.Adjust the input until the OUTPUT LED at 0534 Cab.01 Ckt.2 is OFF (reset).7.Verify that ALB-4,3-4 is OFF and document on the Data Sheets 8.If valve 1RH-40 was open, proceed to the appropriate section.NOTE: Step 9 will require an Independent Verification in the Close Out Section.(The steps requiring Independent Verification are listed on the Close Out Data Sheet.)9.Remove the jumper at 480V MCC-1A21-SA COMPT-8A between terminals 18 and 29 and document on the Data Sheet.7.22 Restoration NOTE: Steps 2, 3, and 6 will require an Independent Verification in the Close Out Section.(The steps requiring Independent Verification are listed on the Close Out Data Sheet.)1.Disconnect the transmitter simulator from PP/402 test jack (+)and (-)at 0846 Cab.17.2.Place the following Channel Test Trip Switches to the NORMAL position and document on the Data Sheet: a.BS-1 at 0846 Cab.17 b.BS-1 at 0846 Cab.01 c.BS-2 at 0846 Cab.01 3.Verify the following Channel Test Status lights are OFF and document on the Data Sheet.a.0846 Cab.17 b.0846 Cab.01 4.With a DVM, verify that the voltage at TP1 of 0846 Cab.17 is indicative of current plant conditions and document on the Data Sheet.5.If Computer point.ZRC0402 was removed from alarm processing in Section 7.0, pro'ceed to Step 4.a.;otherwise, N/A the initial space on the Data Sheet.At the Computer Terminal, press the Cancel key until the console displays the MMEXEZ screen.b.Enter DR, then press the Return key.MST-I0080 Rev.2 Page 34 of 66 OS2 7.22 Restoration (continued) c.Enter the point I.D., then press the Return key.d.Press function key F4 to restore the computer point to alarm processing.
Document on the Data Sheet that the computer point is restored to alarm processing.
Press the Cancel key until the console displays the HNEXEZ screen 6.Disconnect all M&TE used in this loop calibration procedure and document on the Data Sheet.7.23 Close Out NOTE;Step 1 must be completed before continuing this procedure.
Second technician perform an Independent Verification of the steps specified on the Data Sheet (if they were performed) and document on the Data Sh'eet.2.Ensure all'alarms and indications listed in Section 4.0, Precautions, reflect current plant conditions.
3.Ensure that the ACCEPTANCE CRITERIA has been met then document on the Data Sheet.4.Perform the following:
a.Notify Operations that valves 1RH-2 and 1RH-40 are no longer affected due to the performance of this procedure and may be positioned as desired.b.Notify Operations that the loop has been returned to service.c.Have the Operator document on the Data Sheet.5.Enter the Date, Hour, Minute that the MST was completed and sign off on the Data Sheet, 6.Ensure that the Data Sheets have been completed.
MST-I0080 Rev.2 Page 35 of 66
~~0~~~OS2 8.0 DIAGRAMS ATTACHMENTS.Figure 1 (Instrument Rack Al-R45A)Figure 2 (Test Assembly Connections)
Figure 3 (MAGNEX Valve Handle Open)Figure 3A (MAGNEX Valve Handle Closed)Figure 4 (Vacuum Pump Valve Lineup)Figure 5 (Valve Lineup/Flow Path)Figure 6 (Transmitter Test Assembly)Figure 7 (Loop Drawing)Data Sheets 1-20 Attachment 1 (Operator Prerequisite Summary Sheet)MST-I0080 Rev.2 Page 36 of 66  


Figure 1 Instrument Rack Al-R45A x I M ED CD o MALE QUICK DISCONNECT MALE QUICK DISCONNECT VENT UZNT MALE QUICK DISCONNECT VENT MALE~QUICK DISCONNECT VENT TEST ISOLATION VALVE VENT TEST~ISOLATION VALVE VENT VENT TEST ISOLATION VALVE LT-1311 4-20 mh DC 540-0 INDUC WIDE RANGE LVL HP LP LT-1312 4-20 mh DC 520-0-995 IN WC DYNAMIC RANGE HP LP T-131 4-20 mADC 228-0 IHWC HARROW RANGE LVL,.HP LP PT402 4-20 mADC 0-3000 PSIG HOT LEG PREM HYDRAULIC ISOLATOR MAGNEX VALVE ISOLATOR TO SEAL TABLE BELLOWS AGNE VALVE MAGNEX VALUE TO REACTOR HEAD BELLOWS MAGNEX VALVE HYDRAULIC ISOLATOR TO REACTOR HOT LEGS BELLOWS Test Assembly Connections SB.TUBING (I TO 2 IN.)HIGH PRESS.HOSE 0-30'g VAC.G.AIR EXHAUST VAC PUMP 0-30 Hg VAC.G.MALE QUICK DISCONNECT PI'-01RC-0402IW VENT DIGITAL*Comparator must be below top of wet leg calibrator.
OS2 7.5  Calibration of    NLP3  Isolator  PY-402C
LARGE COLLAPSABLE DEMIN.H20 ce RESERVIOR DEAERATOR<<AIR EXHA ST VAC PUMP**Wet leg calibrator, Vfater reservoir, and Deaerator should be at same elevation VENT TO ATMOSPHERE
.',Located  at 0534 Cab. 17
'~>>>~~I~OS2 Figure 3 MAGNEX Valve Handle Open Figure 3A MAGNEX Valve Handle Closed AC 2./)@8.9@++VALVE IS IN THE OPEN POSITION VALVE IS IN THE POSITION MST-E0080 Rev.2 Page 39 of 66 Vacuum Pump Valve Lineup S.S.TUBING (I TO 2 IN.)HIGH PRESS.HOSE 0-30" Hg VAC.O.OPEN OPEN~CLOSED ISOLATION EXHAU T VALVE VAC PUMP 0-30'g VAC.G.TEST ISOLATION VALVE PF-OIRC-04021W CLOSED VENT CLOSED 40 PSI DIGITAL LARGE COLLAPSABLE DEMIN.820 RESERVIOR DEAERATOR OPEN+VAC PUMP AIR E HAUST~HQXF'acuum pump isolation valve must be closed when the vacuum pump is KK running to prevent oil from being drawn into the test equipment.
: l. If  the AS FOUND data is within the Allowable Range and no upstream components were adjusted and adjustment is not desired, perform the following:
CLOSED VENT TO ATMOSPHERE Figure 5 Valve Lineup/Flow Path HIGH PRESS.HOSE 0-30" Hg VAC.G, SS.TUBING (I TO 2 IN.)H.P.ISOLATIO~OPEN AIR EXHAU T VENT VAC PUMP WET LEG VENT VALVE 0-30'Hg VAC.G TEST ISOLATION VALVE PT-OIRC-M021W DIGITAL LARGE COLLAPSA BLE DEMIN.H20 RESERVIOR DEA ERATOR AIR EXHAUST VAC CLOSED OPEN VENT TO ATMOSPHERE 0
: a. Record the  AS FOUND  data in the  AS LEFT  column on the Data Sheet.
: b. Proceed to the appropriate section.
: 2. Connect a  DVM  to the  ISOLATED  output; and SIG  COM  at  0534 Cab. 17.
: 3. Apply the required inputs and observe the outputs.
: 4. If  the data is within the Allowable      Range and adjustment    is not desired, perform the following:
: a. Apply the required inputs and record the data in the AS LEFT column on the Data Sheet.
: b. Proceed to Step 14.
: 5. Remove  the NLP card from 0534 Cab.      17 and install  an extender board in its place.
: 6. Insert the  NLP  card into the extender board.
: 7. Adjust the input to 1.000    VDC.
: 8. Adjust  ZERO  potentiometer M-135-1-K to obtain an output of 0.000 (-0.050 to 0.050)     VDC.
: 9. Adjust the input to 5.000    VDC.
10 'djust 10.000 SPAN  potentiometer M-137-1-K to obtain an output of (9.950 to 10.050) VDC.
: 11. Repeat Steps  7 through 10 until the desired values are obtained, then proceed to Step 12.
: 12. Remove  the extender board and    reinstall  the NLP  card at 0534 Cab. 17.
: 13. Apply the required'inputs and record the        AS LEFT  data on the Data Sheet.
: 14. Disconnect the    DVM  from the output of the    NLP card.
MST-I0080 Rev. 2                                                  Page 20  of  66


Transmitter Test Assembly Q3~SB.TUBING (I TO 2 IN.)Page l of HIGH PRESS.HOSE 0-30" HB VAC.G.Q Q Q Q Q AIR EXHAU T VAC PUMP QIS Q 8 0-30" HH VAC.G.Qo 8 VENT PT-01R-C04021 40 DIGITAL Qo.Q13 Qo Q Q Q LARGE COLLAPSABLE, DEMIN.H20~RESERV IOR~13 13 13 11 DEAERATOR Q Qo Qo Q Q AIR EXHA ST VAC PUMP 12 VENT TO ATMOSPHERE OS2 Figure 6 (continued)
OS2 7.6  Calibration of  NLP3  Isolator  PY 402B
Transmitter Test Assembly Page 2 of 3 ITEM NO.DESCRIPTION Quick Disconnect to 1/4" Tubing, Swagelok)S.S.1/4" S.S.Tubing, 1 to 2 inches Isolation Valve S.S., 1/4" Tubing (Rated>4000 PSI)1/4" S.S.Tubing, 1 to 2 inches 0 to 30" Hg VAC.Vacuum Gauge (+0.5%)Connector, 1/4" Pipe FNPT to 1/4" Tubing, S.S.High Pressure Hose, 1/4" MNPT X 6'Rated>4000 PSI)Connector, 1/4" Pipe FNPT to 1/4" Tubing, S.S.Mansfield&Green pressure comparator (empty)CPEcL PART NO.QNTY.725-966-46 728-972-83 725-879-59 728-972-83 N/A 721-709-13 730-112-64 721-709-13 N/A 10*Isolation valve, 1/4" Tubing*Connector, 1/4" Pipe MNPT to 1/4" Polyflow*Vent Adaptor (special made using 1 vent plug with 1/8" hole drilled through the center and a 1/8" NPT nipple welded on the top)*Connector, 1/8" pipe MNPT to 1/4" Polyf low 4000 PSI Digital Heise Model 710A with cord (+O.la)Standard Wet Leg Calibrator (empty)with inner chamber removed Vacuum Pump (Oil)2 Gallon collapsible)ug, with hole in cap to fit 1/8" pipe and tapped to 1/8" NPT*Connector, 1/8" pipe MNPT to 1/4" Polyflow N/A 708-475-04 N/A N/A N/A General Issue 697-979-75 731-428-12 697-979-75 MST-I0080 Rev.2 Page 43 of 66 OS2 Figure 6 (continued)
'ocated at  0535 Cab. 17 If  the AS FOUND data is within the Allowable Range and no upstream components were adjusted and adjustment is not desired, perform the following:
Transmitter Test Assembly Page 3 of 3 ITEM NO.*12*13*]4*15*DESCRIPTION Nold
: a.     Record the  AS FOUND  data in the  AS LEFT  column on the
                    ,Data Sheet.
: b.     Proceed to the appropriate section.
: 2. Connect a    DVM  to the  ISOIATED  output'nd  SIG  COM  at  0535 Cab. 17.
: 3. Apply the required inputs and observe the outputs.
4,   If  the data is within the Allowable      Range and  adjustment is not desired, perform the following:
: a.      Apply the required inputs and record the data in the AS LEFT column on the Data Sheet.
: b.      Proceed to Step 14.
: 5. Remove  the NLP card from 0535 Cab. 17 and      install  an extender board in its place.
: 6. Insert the    NLP  card into the extender board.
: 7. Adjust the input to 1.000      VDC.
: 8. Adjust  ZERO potentiometer M-135-1-K to obtain an output          of 0.000 (-0.050 to 0.050) VDC.
: 9. Adjust the input to 5.000      VDC.
: 10. Adjust  SPAN potentiometer M-137-1-K to obtain an output          of 10.000 (9.950 to 10.050) VDC.
Repeat Steps    7 through 10 until the desired values are obtained, then proceed to Step 12.
: 12. Remove  the extender board and    reinstall the  NLP  card at 0535 Cab. 17.
: 13. Apply the required>inputs and record the        AS LEFT  data on the Data Sheet.
: 14. Disconnect the    DVM from the output  of the  NLP  card.
MST-I0080 Rev. 2                                                   Page 21  of 66


==Dearator Vacuum Pump (Water only)Polyflow Tubing,==
                                                  ~  ~                        ~    I OS2 7,7  Calibration of Si nal    Com arator  PS-01RC-0402W Ckt. 1 Located at 0532 Cab. 17 If  the AS FOUND data is within the Allowable Range and no upstream components were adjusted and adjustment is not desired, perform the following:
1/4" Connector Tee, 1/4" S,S.1/4" S.S.Tubing, 1 to 2" Connector Tee, 1/4" Polyflow 724-372-21 721-686-36 728-972-83 714-755-52 18'PGL PART NO.QNTY.732-781-60 N/A MST-I0080 Rev.2 Page 44 of 66 OS2 Figure 7 Loop Drawing 2166-S-PRC0402
: a. Record the  AS FOUND  data in the    AS LEFT  column  of the Data Sheet.
~~This page intentionally left blank.MST-I0080 Rev.2 4~v Page 45 of 66 OS2 Sheet 1 of 20 DATA SHEET Work Request No.SYSTEM Reactor Coolant FUNCTION Wide Ran e Pressure NOTE: Technician will N/A the block in Step l that does not apply.~~l.OPERATIONS SHALL SIGN IN THE BLOCK THAT IS CORRECT FOR PRESENT PLAVZ CONDITIONS'ES the plant IS in MIDLOOP OPERATIONS SIGNATURE DATE OR NO the plant IS NOT in MIDLOOP OPERATIONS SIGNATURE DATE P NOTE: Step 2 will be N/A'd if the plant is NOT in Midloop Operation.
: b. Proceed to the appropriate section.
2.IF THE PLANT IS IN MIDLOOP OPERATION, THEN HAVE THE SHIFT FOREMAN SIGN FOR THE FOLLOWING:
: 2. Apply the required inputs      for the card  and observe the output values.
a.SHIFT FOREMAN HAS REVIEWED THE OPERATOR PREREQUISITE
: 3. If thedata  is within  the Allowable Range and adjustment is not desired, perform    the  following:
: a. Apply the required inputs and record the data in the AS LEFT column on the Data Sheet.
: b. Proceed to the appropriate section.
: 4. Adjust the input to the required      trip voltage.
: 5. Adjust the COARSE SET POINT and/or the FINE SET POINT potentiometer corresponding to the comparator circuit being calibrated until the comparator is reset.
: 6. Slowly adjust the FINE    SET POINT  potentiometer    until  the comparator trips.
: 7. Adjust the input to reset the comparator.
: 8. Slowly adjust the input to check the        trip point.
: 9. Adjust the  FINE SET POINT  potentiometer as necessary.
: 10. Adjust the input to the required reset value.
Slowly adjust the    DEADBAND  potentiometer  until  the comparator resets.
: 12. Adjust the input to    trip  the comparator.
: 13. Slowly adjust the input to check the reset point.
: 14. Adjust the  DEADBAND  potentiometer as necessary.
: 15. Repeat the adjustments in Steps 4 through 14        until  the required accuracy is met.
: 16. Apply the required inputs and record the        AS LEFT  data on the Data Sheet.
MST-10080 Rev. 2                                                  Page 22  of  66
 
OS2
                                                                      \
7.8    Calibration of Si nal    Cpm  arator    PS-01RC-0402W    Ckt. 2
, Located at 0532 Cab. 17 If the  AS FOUND  data is within the Allowable Range and no upstream components      werc adjusted and adjustment is not desired, perform the following:
: a.      Record the  AS FOUND    data  in the  AS LEFT  column  of the Data Sheet.
: b.      Proceed to the appropriate section.
Apply the required      inputs'or      the card and observe the output values.
: 3. If  the data is within the Allowable          Range and  adjustment is not desired, perform the following:
a,      Apply the required inputs and record the data in the AS LEFT column on the Data Sheet.
: b.      Proceed to the appropriate section.
4'. Adjust the input to the required          trip voltage.
Adjust the COARSE SET POINT and/or the FINE SET POINT potentiometer corresponding to the comparator circuit being calibrated until the comparator is reset.
: 6. Slowly adjust the FINE      SET POINT    potentiometer    until  the comparator trips.
: 7. Adjust the input to reset the comparator.
: 8. Slowly adjust the input to check the          trip point.
: 9. Adjust the    FINE SET POINT    potentiometer    as necessary.
t
: 10. Adjust the input to the required reset value.
Slowly adjust the    DEADBAND    potentiometer  until  the comparator resets.
: 12. Adjust the input to      trip the comparator.
: 13. Slowly adjust the input to check the reset point.
14,    Adjust the DEADBAND'potentiometer          as necessary.
: 15. Repeat the adjustments in Steps 4 through 14            until  the required accuracy is met.
: 16. Apply the required inputs and record the            AS LEFT  data on the Data Sheet.
MST-10080 Rev. 2                                                        Page  23  of 66
 
                ~  ~                                        ~ ~
OS2 7.9  Calibration of  NLP3  Isolator  PY-402D
.Located at 0533 Cab. 01 If  the AS FOUND data is within the Allcwable Range and no upstream components were adjusted and ad]ustment is not desired, perform the following:
: a.      Record the    AS FOUND  data  in the AS LEFT    column on the Data Sheet,.
: b.      Proceed to the appropriate section.
: 2. Connect a  DVM  to the  ISOLATED  output and    SIG  COM  at  0533 Cab. 01.
: 3. Apply the required inputs and observe the outputs.
4,    If  the data is within the Allowable      Range and    ad]ustment is not desired, perform the following:
: a.      Apply the required inputs and record the data in the AS LEFT  column on the Data Sheet.
: b.      Proceed to Step 14.
Remove  the NLP card from 0533 Cab. 01 and        install    an extender board in its place.
: 6. Insert the    NLP  card into the extender board.
: 7. Ad)ust the input to 1.000      VDC.
        &:  Ad)ust  ZERO  potentiometer M-135-1-K to obtain an output of 0.000 (-0.050 to 0.050)      VDC.
: 9. Ad)ust the input to 5.000      VDC.
: 10. Ad]ust  SPAN potentiometer M-137-1-K to obtain an output of 10.000 (9.950 to 10 '50) VDC.
Repeat Steps    7 through 10 until the desired values are obtained, then proceed to Step 12.
: 12. Remove  the extender board and      reinstall  the  NLP  card at 0533 Cab. 01.
: 13. Apply the required'Xpputs and record the          AS LEFT  data on the Data Sheet.
: 14. Disconnect the    DVM  from the output of the      NLP  card.
MST-I0080 Rev, 2                                                      Page 24  of 66
 
OS2 7.10  Calibration 'of  NLP3  Isolator  PY-402A
-'ocated at  0535 Cab. Ol
: 1. If  the AS FOUND data is within the Allowable Range and no upstream components were adjusted and adjustmen" is not desired, perform the following:
Record the    AS FOUND  data  in the AS  LE.T column on the Data Sheet.
: b. Proceed to the appropriate section.
: 2. Connect a  DVM  to the  ISOLATED  output and  SIG  COM  at  0535 Cab. 01.
: 3. Apply the required inputs and observe the outputs.
: 4. If  the data is within the Allowable      Range and    adjustment is not desired, perform the following:
: a. Apply the required inputs and record the data in the AS LEFT column on the Data Sheet.
: b. Proceed to Step 14.
: 5. Remove  the NLP card from 0535 Cab. 01 and        install  an extender board in its place.
: 6. Insert the  NLP  card into the extender board.
: 7. Adjust the input to 1.000      VDC.
: 8. Adjust  ZERO  potentiometer M-135-1-K to obtain an output of 0.000 (-0.050 to 0.050)      VDC.
: 9. Adjust the input to 5.000      VDC.
: 10. Adjust  SPAN potentiometer M-137-1-K to obtain an output            of 10.000 (9.950 to 10.050) VDC.
: 11. Repeat Steps    7 through 10 until the desired values are obtained, then proceed to Step 12.
: 12. Remove  the extender board and      reinstall  the  NLP  card at 0535 Cab. 01.
: 13. Apply the require&Pnputs and record the        AS LEFT  data on the Data Sheet.
: 14. Disconnect the    DVM  from the output of the    NLP  card.
MST-I0080 Rev. 2                                                    Page 25  of  66
 
OS2 7.11  Calibration of Si al    Cpm arator  PS-01RC-0402AW  Ckt. 1 Located at 0534 Cab. 01 If  the AS FOUND data is within the Allowable Range and no upstream cor ponents were adjusted and adjustment is not desired, perform the following:
: a. Record the  AS FOUND  data  in the  AS LEFT  column  of the Data Sheet.
: b. Proceed to the appropriate section.
: 2. Apply the required inputs for the card and observe the output values.
3,  If  the data is within the Allowable    Range and  adjustment i.s not desired, perform the following:
: a. Apply the required inputs and record the data in the AS LEFT column on the Data Sheet.
: b. Proceed to the appropriate section.
: 4. Adjust the input to the required      trip voltage.
: 5. Adjust the COARSE SET POINT and/or the FINE SET POINT potentiometer corresponding to the comparator circuit being calibrated until the comparator is reset.
: 6. Slowly adjust the FINE    SET POINT  potentiometer  until  the comparator trips.
: 7. Adjust the input to reset the comparator.
: 8. Slowly adjust the input to check the      trip point.
: 9. Adjust the  FINE SET POINT  potentiometer as necessary.
: 10. Adjust the input to the required reset value.
: 11. Slowly adjust the    DEADBAND  potentiometer  until  the comparator resets.
: 12. Adjust the input to    trip  the comparator.
: 13. Slowly adjust the input to check the reset point.
: 14. Adjust the  DEADBAND  potentiometer as necessary.
: 15. Repeat the adjustments in Steps 4 through 14      until  the required accuracy is met.
: 16. Apply the required inputs and record the      AS LEFT  data on the Data Sheet.
MST-10080 Rev. 2                                                  Page 26  of 66
 
                      'I I ~ ~        ~ I OS2 7.12  Calibration of Si al            Com    arator  PS-01RC-0402AW    Ckt. 2
'Located at 0534 Cab.          01 If    the AS FOUND data is within the Allowable Range and no upstream components were adjus'ted and adjustment is not desired, perform the following:
Pecord the    AS FOUND    data in the  AS LEFT    column  of the Data Sheet.
: b.          Proceed to the appropriate section.
: 2.  'pply        the required inputs for the card and observe the output values.
: 3. If the      data is within the Allowable Range and adjustment is not desired, perform the following:
: a.          Apply the required inputs and record the data in the AS LEFT column on the Data Sheet.
: b.          Proceed to the appropriate section.
4,    Adjust the input to the required                trip voltage.
: 5. Adjust the COARSE SET POINT and/or the FINE SET POINT potentiometer corresponding to the comparator circuit being calibrated until the comparator is reset.
: 6. Slowly adjust the FINE              SET POINT  potentiometer    until  the comparator trips.
: 7. Adjust the input to reset the comparator.
: 8. Slowly adjust the input to check the                trip point.
: 9. Adjust the          FINE SET POINT    potentiometer  as necessary,
: 10. Adjust the input to the required reset value.
Slowly adjust the          DEADBAND    potentiometer  until  the comparator resets.
: 12. Adjust the input to              trip the comparator.
: 13. Slowly adjust the input to check the reset point.
                                        *'' r.
: 14. Adjust the          DEADBAND    potentiometer as necessary.
: 15. Repeat the adjustments in Steps 4 through 14                until  the required accuracy is met.
: 16. Apply the required inputs and record the                AS LEFT  data on the Data Sheet.
MST-I0080 Rev.      2                                                        Page 27 o  f 66
 
                                      ~      0 ~
OS2 7.13  Calibration of    Summin    Am  lifier PY-402 Located  at 0244 Cab. 05 If  the AS FOUND data is within the Allowable Range and no upstream components were adjusted and adjustment is not desired, perform the following:
: a. Record the    AS FOUND  data  in the  AS LEFT  column on the Data Sheet.
: b. Proceed to the appropriate section.
: 2. Connect a  DVM  to  OUTPUT and SIG COM  at  0244 Cab. 05.
: 3. Apply the required inputs and observe the output values.
If  the data is within the Allowable      Range and  adjustment is not desired, perform the following:
: a. Apply the required inputs and record the data in the AS LEFT  column on the Data Sheet.
: b. Proceed to Step 17.
: 5.      Adjust the COARSE    Low  Limit potentiometer fully counterclockwise.
: 6.      Adjust the  COARSE  High Limit potentiometer    fully clockwise.
: 7.      Adjust the input to 1.000      VDC.
: 8.      Adjust the COARSE and/or FINE BIAS potentiometer to obtain an output of 0.000 (-0.050 to 0,050) VDC.
: 9.      Adjust the input to 1.933      VDC.
: 10. Adjust the COARSE and/or FINE GAIN potentiometers to obtain an output of 9.996 (9.946 to 10.046) VDC.
Repeat Steps  7  through 10  until  the required values are obtained.
: 12. Adjust the input to 0.980      VDC.
13,. Adjust the COARSE and/or FINE LOW LIMIT potentiometers to obtain an output of 0.000 (-0.050 to 0.050) VDC.
: 14. Adjust the input to E.953      VDC.
: 15. Adjust the COARSE and/or FINE HIGH LIMIT potentiometers to obtain an output of 9.996 (9.946 to 10.046) VDC.
: 16. Apply the required inputs and record the        AS LEFT  data on the Data Sheet.
: 17. Disconnect the    DVM  from  OUTPUT and SIG  COM.
MST-I0080 Rev. 2                                                    Page 28 of 66
 
OS2 7.14  Calibration of Indicator    PI-01RC-0402.1SAW
. Located at MCB-1A2 If  the AS FOUND data is within the Allowable Range and no upstream components were adjusted and adjus"ment is not desired, perform the following:
: a. Record the    AS FOUND  data in tha        AS LEFT column on the Data Sheet.
: b. Proceed to the appropriate section.
: 2. Apply the required inputs'and observe the output values.
: 3. If  the data is within the Allowable            Range and adjustment is not desired, perform the following:
              '.      Apply the required inputs and record the data in the AS LEFT  column on the Data Sheet.
: b. Proceed to the appropriate section.
: 4. Adjust the  ZERO  setscrew to minimize error.
: 5. Apply the required inputs and record the              AS LEFT  data on the Data Sheet.
7.15  Calibration of Indicator      PI-01RC-0402AW Located at MCB-1A2 If  the AS FOUND data is within the Allowable Range and no upstream components were adjusted and adjustment is not desired, perform the following:
: a. Record the  AS FOUND  data in the        AS LEFT column on the Data Sheet.
: b. Proceed to the appropriate    section.'.
Apply the required inputs and observe the output values.
: 3. If the  data  is within the Allowable            Range and adjustment is not desired, perform the following:
: a. Apply the required inputs and record the, data in the AS LEFT  colum'n the Data Sheet.
: b.      Proceed  to,the appropriate section.
: 4. Adjust the    ZERO  setscrew to minimize error.
: 5. Apply the required inputs and record the              AS LEFT  data on the Data Sheet.
MST-I0080 Rev. 2                                                        Page 29  of 66
 
OS2 7.16  Calibration of Recorder          PR-01RC-0402SV Pen 1 located at Recorder Panel If  the AS FOUND data is within the Allowable Range and no upstream components were adjusted and ad'ustment is not desired, perform the following:
a,    Record the      AS 'FOUND  data in the  AS LEFT column cn the Data Sheet.
: b. Proceed to the appropriate section.
: 2. Apply the required inputs          for the recorder  and observe    the output values.
: 3. If  the data is within the Allowable          Range and adjustment is not desired, perform the following:
: a. Apply the required inputs and record the data in the AS LEFT column on the Data Sheet.
: b. Proceed to the appropriate section.
: 4. Apply an input of 1.133        VDC.
NOTE: The  trimpots are located          on the lower  front portion of the recorder.
: 5. Slide recorder chassis out of case to          make ZERO  adjustment.
: 6. Adjust the pen on the guide string          until the pen reads 100 (40 to 160) PSIG        ~
: 7. Slide the recorder chassis into the case.
: 8. Apply. an input signal of 4.867        VDC.
: 9. Adjust the      SPAN  trimpot until the pen reads    2900 (2840    to  "
2960) PSIG.
10,    Repeat Steps 4 through 9 until the required accuracy            is obtained, then proceed to Step 12.
ll. If desired      II accuracy cannot be obtained, perform Section 7.0, Step 2.
: 12. Apply the required '-inputs and record the        AS LEFT  data on the Data Sheet.
HST-10080 Rev. 2                                                        Page 30  of  66
                ~~  f  ~ T
 
OS2 7.17  Calibration    Check  of  RVLIS  Thumbwheel  Position  11
.'Located  in Cabinet    ICC SA
: l.      If  the AS FOUND data is within the Allowable Range and no upstream components were adjusted and adjustment is not desired, perform the following:
: a. Record the    AS FOUND data in the  AS LEFT  column on the Data Sheet.
: b.      Proceed to the appropriate section.
: 2. Apply the required      inputs'nd  observe the output values.
: 3.      If  the data is within the Allowable      Range and adjustment    is not desired, perform the following:
: a. Apply the required inputs and record the data in the AS LEFT  column on the Data Sheet.
: b.      Proceed to the appropriate section.
4,      Initiate a Work Request, recording the following in the Nature of Trouble Block on the Work Request:
: a.      Input voltages as read at Cabinet ICC      SA  terminal board 117 terminals 2 (+) and 3 (-).
: b.      Desired computer display (from the Data Sheet).
: c.      Actual computer display.
: 5.      Reapply the required inputs and record the data          in the  AS LEFT column on the Data Sheet.
7.18  Calibration    Check  of  Com  uter Point  PRC0402 Located  in the  Main Control Room If  the AS FOUND data is within the Allowable Range and no upstream components were adjusted and adjustment is not desired, perform the following:
: a.      Record the  AS FOUND  data  in the  AS LEFT  column on the Data Sheet.
: b.      Proceed to 'the appropriate section.
: 2.      Apply the required inputs      for  Computer  Point  PRC0402 and observe the output values.
MST-I0080 Rev. 2                                                      Page 31 o f 66
 
OS2 7,18  Calibration  Check  of  Com  uter Point PRC0402  (continued)
: 3. If the  data is within the Allowable Range and adjustment is not desired, perform the following:
: a. Apply the required inputs and record the data in the AS LEFT column on the Data Sheet.
: b. Proceed to the appropriate section.
: 4. If the  data is not within the Allowable Range,      notify the Shift  Foreman  that  a computer point used in  an  Operational Surveillance Test has failed.
NOTE: This computer point is fed via a Data Link from the RVLIS computer. It is not processed through a MUX cabinet. Any adjustments in the output should be initiated in the RVLIS computer.
: 5. Initiate  a Work Request  to correct the problem, ensure that an  appropriate  priority for  a Technical Specification parameter  is used.
: 6. Reapply the required inputs and record the data        in the  AS LEFT column on the Data Sheet.
7.19  Calibration of Indicator PI-01RC-0402.2SA Located at ACP-II If  the AS FOUND data is within the Allowable Range and no upstream components were adjusted and adjustment is not desired, perform the following:
: a. Record the  AS FOUND  data in the AS LEFT    column on the Data Sheet.
: b. Proceed to the appropriate section.
: 2. Apply the required inputs and observe the output values.
: 3. If  the data is within the Allowable    Range and    adjustment is not desired, perform the following:
: a. Apply the required inputs and record the data        in the AS LEFT  column on the Data Sheet.
: b. Proceed to 'the appropriate section.
: 4. Adjust the    ZERO  setscrew to minimize error.
: 5. Apply the required inputs and record the      AS LEFT    data on the Data Sheet.
MST-I0080 Rev. 2                                                  Page 32  of  66
 
OS2 7.20  Annunciator Functional Test ALB-4 3-2
: 1.      Determine  if valve    1RH-2  is  open or closed.
: 2.      If valve  1RH-2  is  open perform the    following:
: a. N/A the  initials  spaces for step    9 on the Data Sheets for Section,7.20    and 7.23.
r
: b. Proceed to Step 4.
: 3.      Install at  jumper at 480V MCC-lA21-SA      COMPT-7B  between terminals  18 and 29.
: 4.      Adjust the input    until  the  OUTPUT L'ED at  0534 Cab. 01 Ckt. 2 is ON (trip).
NOTE: There  is a time delay associated with this annunciator.
: 5.      Verify that ALB-4,3-2; 1RH-2 NOT SHUT AND RCS PRESS          HIGH  is ON and document on the Data Sheet.
: 6.      Adjust the input    until  the  OUTPUT LED  at  0534 Cab. 01 Ckt. 2 is OFF (reset).
: 7.      Verify that ALB-4,3-2 is      OFF and document    on the Data Sheet.
: 8.      If valve  1RH-2 was open,      proceed to the appropriate section.
NOTE: Step  9  will require    an Independent Verification in the Close Out Section.    (The steps requiring Independent Verification are listed on the Close Out Data Sheet.)
: 9.      Remove  the jumper at 480V MCC-1A21-SA COMPT-7B between terminals  18 and 29 and document on the Data Sheet.
7.21  Annunciator Functional Test ALB-4 3-4 Determine  if valve    1RH-40  is  open or closed.
: 2.      If valve  1RH-40    is  open perform the    following:
: a. N/A the  initials  spaces  for step  9 on the Data Sheets for Section    7.21 and 7.23.
: b. Proceed to Step 4.
: 3.      Install at  jumper at 480V MCC-1A21-SA      COMPT-8A  between terminals  18 and 29.
: 4.      Adjust the input    until the OUTPUT LED at 0534 Cab. 01 Ckt. 2 is ON (trip).
                                                                                      .4C NOTE: There is a time delay associated with thi- annunciator.                          2//
: 5. Verify that ALB-4,3-4; 1RH-40 NOT SHUT AND RCS PRESS HIGH is ON and document on the Data Sheet.
MST-I0080 Rev. 2                                                    Page 33  of  66
 
OS2 7.21  Annunciator Functional Test ALB-4 3-4 (continued)
: 6.      Adjust the input      until  the  OUTPUT LED at  0534 Cab. 01 Ckt. 2 is  OFF  (reset).
: 7.      Verify that ALB-4,3-4 is      OFF and  document on the Data Sheets
: 8.      If valve    1RH-40 was open, proceed    to the appropriate section.
NOTE:  Step  9 will require an Independent Verification in the Close Out Section. (The steps requiring Independent Verification are listed on the Close Out Data Sheet.)
: 9.      Remove  the jumper at 480V MCC-1A21-SA COMPT-8A between terminals    18 and 29 and document on the Data Sheet.
7.22  Restoration NOTE:  Steps 2, 3, and 6 will require an Independent Verification in the Close Out Section. (The steps requiring Independent Verification are listed on the Close Out Data Sheet.)
: 1. Disconnect the transmitter simulator from PP/402 test jack
(+) and (-) at 0846 Cab. 17.
: 2. Place the following Channel Test Trip Switches to the          NORMAL position    and document on the Data Sheet:
: a.      BS-1  at  0846 Cab. 17
: b.      BS-1  at  0846 Cab. 01
: c.      BS-2  at  0846 Cab. 01
: 3.      Verify the following        Channel Test Status  lights  are OFF and document on the Data Sheet.
: a.      0846 Cab. 17
: b.      0846 Cab. 01
: 4.      With  a DVM, verify that the voltage at TP1 of        0846 Cab. 17 is indicative of current plant conditions and          document on the Data Sheet.
: 5.      If Computer    point.ZRC0402 was removed from alarm processing in Section 7.0,      pro'ceed to Step 4.a.; otherwise, N/A the initial    space on the Data Sheet.
At the Computer Terminal, press the Cancel key        until the console displays the MMEXEZ screen.
: b.      Enter    DR,  then press the Return key.
MST-I0080 Rev. 2                                                  Page 34  of 66
 
OS2 7.22  Restoration (continued)
: c. Enter the point I.D., then press the Return key.
: d. Press function key F4 to restore the computer point to alarm processing.
Document on the Data Sheet    that the computer point is restored to alarm processing.
Press the Cancel key  until  the console displays the HNEXEZ  screen
: 6. Disconnect  all M&TE used in this loop  calibration procedure and document on the Data Sheet.
7.23  Close Out NOTE; Step 1 must be completed before continuing    this procedure.
Second technician perform an Independent Verification of the steps specified on the Data Sheet (if they were performed) and document on the Data Sh'eet.
: 2. Ensure  all'alarms  and indications listed in Section 4.0, Precautions,  reflect current plant conditions.
: 3. Ensure that the ACCEPTANCE CRITERIA has been met then document on the Data Sheet.
: 4. Perform the following:
: a. Notify Operations that valves 1RH-2 and 1RH-40 are    no longer affected due to the performance of this procedure and  may be positioned  as desired.
: b. Notify Operations that the loop    has been returned to service.
: c. Have the Operator document on the Data Sheet.
: 5. Enter the Date, Hour, Minute that the    MST was  completed and sign off on the Data Sheet,
: 6. Ensure  that the  Data Sheets have been completed.
MST-I0080 Rev. 2                                                Page 35 of 66
 
                                            ~  ~ 0 ~ ~ ~
OS2 8.0    DIAGRAMS ATTACHMENTS
.Figure  1 (Instrument Rack Al-R45A)
Figure  2 (Test Assembly Connections)
Figure  3 (MAGNEX  Valve Handle Open)
Figure  3A (MAGNEX  Valve Handle Closed)
Figure 4 (Vacuum  Pump Valve Lineup)
Figure  5 (Valve Lineup/Flow Path)
Figure  6 (Transmitter Test Assembly)
Figure  7 (Loop Drawing)
Data Sheets  1 - 20 Attachment 1 (Operator Prerequisite Summary Sheet)
MST-I0080 Rev. 2                                        Page 36 of 66
 
Figure 1 Instrument Rack Al-R45A x
I M
ED CD o        MALE                    MALE                            MALE                    MALE QUICK DISCONNECT QUICK DISCONNECT QUICK DISCONNECT
                                                                                      ~  QUICK DISCONNECT VENT                  UZNT VENT VENT TEST                        TEST                            TEST ISOLATION            ~ISOLATION                            ISOLATION VALVE                      VALVE                          VALVE INDUC VENT                  VENT          VENT LT-1311                  LT-1312                    T-131              PT402 4-20 mh DC              4-20 mh DC                4-20 mADC            4-20 mADC 540-0                    520-0-995 INWC            228-0 IHWC WIDE RANGE LVL 0-3000 PSIG DYNAMICRANGE              HARROW RANGE        HOT LEG PREM LVL,.
HP      LP          HP        LP            HP      LP MAGNEX                              AGNE          MAGNEX VALVE                            VALVE            VALUE ISOLATOR TO HYDRAULIC            SEAL ISOLATOR            TABLE BELLOWS TO                                                                HYDRAULIC REACTOR                                                          ISOLATOR HEAD BELLOWS                                                    TO MAGNEX                                        REACTOR VALVE                                          HOT LEGS BELLOWS
 
Test Assembly Connections SB. TUBING (I TO 2 IN.)
0-30'g                                  AIR                        MALE HIGH                                                                                QUICK VAC.G.                                    EXHAUST PRESS.                                                                              DISCONNECT HOSE                                                                                                      VENT VAC PUMP 0-30 Hg VAC. G.              PI'-01RC-0402IW LARGE COLLAPSABLE DIGITAL DEMIN. H20 ce                      DEAERATOR  <<
RESERVIOR                                                              AIR EXHA ST
* Comparator must be below top of wet leg                                                                                    VAC calibrator.                                                                                            PUMP VENT TO ATMOSPHERE
  ** Wet leg calibrator, Vfater reservoir, and Deaerator should be at same elevation
 
I ~
                                    '
                                      ~ >>> ~ ~
OS2 AC Figure 3                Figure 3A MAGNEX Valve Handle Open MAGNEX Valve Handle Closed    2./)
              @8.9@
          +              +
VALVE IS IN THE          VALVE IS IN THE OPEN POSITION                          POSITION MST-E0080 Rev. 2                                Page 39 of 66
 
Vacuum Pump     Valve Lineup S.S. TUBING (I TO 2 IN.)
0-30" Hg OPEN
                                                                          ~      CLOSED ISOLATION                            CLOSED HIGH          VAC.O.                                      EXHAU T        VALVE PRESS.
HOSE VENT VAC                              TEST ISOLATION PUMP                              VALVE 0-30'g OPEN                                                            VAC. G.              PF-OIRC-04021W CLOSED 40  PSI                              LARGE DIGITAL                            COLLAPSABLE DEMIN. 820                              DEAERATOR RESERVIOR                                                                    AIR E HAUST OPEN+          VAC PUMP VENT TO ATMOSPHERE
~
HQXF'acuum pump isolation valve must be closed when the vacuum pump is KK running to prevent oil from being drawn into the test equipment.                    CLOSED
 
Figure 5 Valve Lineup/Flow Path SS. TUBING (I TO 2 IN.)
H.P.
ISOLATIO
                                                  ~OPEN 0-30" Hg AIR HIGH        VAC. G,                EXHAU T PRESS.
HOSE                                                                              VENT VAC                          TEST ISOLATION PUMP                        VALVE 0-30'Hg VAC. G              PT-OIRC-M021W WET LEG VENT VALVE LARGE DIGITAL        COLLAPSA BLE DEMIN. H20                    DEA ERATOR RESERVIOR                                                        AIR EXHAUST VAC CLOSED VENT TO ATMOSPHERE OPEN 0
 
Page    l of Transmitter Test Assembly Q3~    SB. TUBING (I TO 2 IN.)
0-30" HB Q                  Q HIGH PRESS.
VAC.G.
AIR EXHAU T                                      8 VENT HOSE Q            Q            VAC PUMP 8
Q                                          0-30" HH VAC.G.                PT-01R-Q                                                                C04021 Qo QIS 40                    LARGE                  13          11 DIGITAL            COLLAPSABLE, DEMIN. H20 RESERV IOR
                                    ~
                                    ~                  DEAERATOR Q          AIR Qo.                                                                                    EXHA ST 13    13                                            Qo              VAC Q Q PUMP Q Q 12 Q13 VENT TO ATMOSPHERE Qo        Q                            Qo
 
OS2 Figure 6 (continued)                        Page  2  of  3 Transmitter Test Assembly ITEM NO.                    DESCRIPTION                        CPEcL PART NO. QNTY.
Quick Disconnect to 1/4" Tubing, Swagelok)              725-966-46 S.S.
1/4" S.S. Tubing, 1 to 2 inches                728-972-83 Isolation Valve S.S., 1/4" Tubing                725-879-59 (Rated > 4000 PSI) 1/4" S.S. Tubing, 1 to 2 inches                728-972-83 0 to 30" Hg VAC. Vacuum Gauge (+ 0.5%)                  N/A Connector, 1/4" Pipe FNPT to 1/4" Tubing,              721-709-13 S.S.
High Pressure  Hose, 1/4" MNPT X                730-112-64
                                  > 4000 PSI)      6'Rated Connector, 1/4" Pipe      FNPT  to 1/4" Tubing,        721-709-13 S.S.
Mansfield  & Green  pressure comparator              N/A (empty)
* Vent Adaptor (special made using 1 vent plug                N/A with 1/8" hole drilled through the center and a 1/8" NPT nipple welded on the top)
* Connector, 1/8" pipe MNPT to 1/4" Polyflow             708-475-04 4000 PSI Digital Heise Model 710A with cord                  N/A
(+ O.la)
Standard Wet Leg Calibrator (empty) with                  N/A inner chamber removed Vacuum Pump    (Oil)                        N/A 2  Gallon collapsible )ug, with hole in          cap General Issue to  fit 1/8" pipe  and tapped to 1/8" NPT
* Connector, 1/8" pipe      MNPT  to 1/4" Polyflow        697-979-75 10
* Isolation valve, 1/4" Tubing                  731-428-12
* Connector, 1/4" Pipe MNPT to 1/4" Polyflow              697-979-75 MST-I0080 Rev. 2                                                            Page 43  of  66
 
OS2 Figure 6 (continued)              Page  3      of  3 Transmitter Test Assembly ITEM NO.                DESCRIPTION                  PART NO. QNTY.
* Nold Dearator              732-781-60 18'PGL 12
* Vacuum Pump (Water  only)            N/A 13
* Polyflow Tubing, 1/4"          724-372-21
    ]4
* Connector Tee, 1/4" S,S.        721-686-36 1/4" S.S. Tubing, 1 to 2"        728-972-83 15
* Connector Tee, 1/4" Polyflow      714-755-52 MST-I0080 Rev. 2                                             Page 44       of 66
 
OS2 Figure 7 Loop Drawing 2166-S-PRC0402
                                                  ~ ~
This page intentionally   left blank.
MST-I0080 Rev. 2                                       Page 45 of 66 4 ~ v
 
OS2 Sheet   1 of   20 Work Request No.
DATA SHEET SYSTEM           Reactor Coolant               FUNCTION       Wide Ran e Pressure NOTE: Technician   will N/A   the block in Step   l that does
                                                              ~ ~
not apply.
: l. OPERATIONS SHALL SIGN     IN THE BLOCK THAT   IS CORRECT FOR PRESENT PLAVZ CONDITIONS'ES the plant IS in   MIDLOOP OPERATIONS SIGNATURE       DATE OR NO the plant IS   NOT in MIDLOOP OPERATIONS SIGNATURE       DATE NOTE: Step P
2 will be N/A'd if the plant is NOT in Midloop Operation.
: 2. IF THE PLANT     IS IN MIDLOOP OPERATION,   THEN HAVE THE SHIFT FOREMAN SIGN FOR THE FOLLOWING:
: a.       SHIFT FOREMAN HAS REVIEWED THE OPERATOR PREREQUISITE  


==SUMMARY==
==SUMMARY==
SHEET.b.SHIFT FOREMAN GRANTS PERMISSION TO PERFORM THE PROCEDURE WITH THE PIANT IN MIDLOOP OPERATION.
 
SHIFT FOREMAN'S SIGNATURE MST-I0080 Rev.2 Page 46 of 66 OS2 Sheet 2 of 20 DATA SHEET Work Request No.PLANT OPERATING MODE/CONDITION REASON PERFORMED PREREQUISITES MET TECHNICIAN OPERATOR PREREQUISITE
SHEET.
: b.       SHIFT FOREMAN GRANTS PERMISSION TO PERFORM THE PROCEDURE WITH THE PIANT IN MIDLOOP OPERATION.
SHIFT FOREMAN'S SIGNATURE MST-I0080 Rev. 2                                                           Page 46 of 66
 
OS2 Sheet   2 of   20 Work Request No.
DATA SHEET OPERATOR PREREQUISITE  


==SUMMARY==
==SUMMARY==
SHEET RECEIVED OPERATOR SIGNATURE DATE TEST EQUIPMENT USED ITEM TOOL ID NEXT CALIBRATION DATE 7.0 PROCEDURE INITIALS 3.MST STARTED: DATE HOUR MINUTE 4.SHIFT FOREMAN NOTIFIED IF ANY AS FOUND SURVEILLANCE REQUIREMENTS FAILED SHIRAZ FOREMAN TIME DATE MST-I0080 Rev.2 Page 47 of 66 OS2 Sheet 3 of 20 DATA SHEET Work Request No.7.0 PROCEDURE (continued) 5.THE FOLLOWING CONDITIONS HAVE BEEN MET'.OPERATIONS HAS PERFORMED ANY NECESSARY ACTIONS REQUIRED FOR THE AC LOSS OF THE INTERLOCK WHICH PREVENTS OPENING VALVES 1RH-2 AND I I 1RH-40 BELOW 363 PSIG.OPERATIONS HAS PERFORMED ANY NECESSARY ACTIONS FOR THE RCS WIDE RANGE PRESSURE (P-402)SIGNAL TO THE SUBCOOLING MARGIN MONITOR BEING INOPERABLE.
SHEET RECEIVED OPERATOR SIGNATURE PLANT OPERATING MODE/CONDITION REASON PERFORMED PREREQUISITES MET TECHNICIAN                        DATE TEST EQUIPMENT USED ITEM                     TOOL ID           NEXT CALIBRATION DATE 7.0   PROCEDURE                                                           INITIALS
6.THE FOLLOWING COMPUTER POINTS ARE REMOVED FROM ALARM PROCESSING:
: 3. MST STARTED:
Operations Date INITIALS a.PRC0402 8.CHANNEL TEST STATUS LIGHT AT 0846 CAB.17 IS ON MST-I0080 Rev.2 Page 48 of 66 OS2 Sheet 4 of 20 DATA SHEET Work Request No.7.1 Pressure Transmitter Calibration TAG NO.PT-01RC-0402IW MANUFACTURER ITT Barton FUNCTION RCS Wide Ran e Pressure SYSTEM NO.2005 COMPONENT ID.EVM-PT-402 HEAD CORRECTION 4.8 PSIG LOCATION RAB 236'Jz-37 39 INSTRUMENT RACK Al-R45A MODEL NO.753 Q CLASS A SERIAL NO.MST FREQUENCY R INPUT PSIG 755 1505 2255 3005 2255 1505 755 DESIRED OUTPUT VDC 1.000 2.000 3.000 4.000 5.000 4.000 3.000 2.000 1.000 ALLOWABLE RANGE VDC 0.980 to 1.020 1.980 to 2.020 2.980 to 3.020 3.980 to 4.020 4.980 to 5.020 3.980 to 4.020 2.980 to 3.020 1.980 to 2.020 0.980 to 1.020 AS FOUND VDC AS LEFT VDC NOTE: If the AS FOUND data for the Transmitter exceeds the ALLOWABLE RANGE, the Shift Foreman must be notified immediately and the I6C Foreman notified as soon as possible.7.1.1.1 a.RCS WIDE RANGE PRESSURE PSIG b.AS FOUND HYDRAULIC INDICATOR IS CUBIC INCHES MST-I0080 Rev.2 Page 49 of 66 OS2 Sheet 5 of 20 7.1.2 Transmitter Calibration DATA SHEET Work Request No.INITIALS 14.ZERO AND SPAN 0-RINGS REPLACED 15.c COVER 0-RING REPLACED 15.d COVER TORQUED TO 30 (27 TO 33)FT/LBS 7.1.3 Transmitter Restoration l.a RCS WIDE RANGE PRESSURE 2.a.TEST ISOLATION VALVE HAS BEEN CLOSED 2.b.HANDLE HAS BEEN REMOVED PSIG 3.MAGNEX ISOLATION VALVE IS OPEN 4.'NDEPENDENT VERIFICATION:
DATE       HOUR       MINUTE
9.7.1.3.3 MAGNEX ISOLATION VALVE IS OPEN AS LEFT HYDRAULIC INDICATOR IS cubic inches.12.PROTECTOR CAP HAS BEEN REINSTALLED 13.NMT SWITCH 3 AT 0836 CAB.17 TO NORMAL MST-I0080 Rev, 2 Page 50 of 66 OS2 Sheet.6 of 20 DATA SHEET Work Request No.7.4 Power Su 1 Calibration TAG NO.MANUFACTURER FUNCTION SYSTEM NO.COMPONENT ID P Y-402 1PIC-17-0533 WECO Loo Power Su 1 2005 1900 TSB-P Y-402 JRK-17-0533 LOCATION MODEL NO.Q CLASS SERIAL NO.MST FREQUENCY Slot 0533 Cab 17 2837A12G02 DESIRED INPUT OUTPUT ALLOWABLE RANGE VDC VDC VDC 1.000 0.000-0.050 to 0.050 2.000 2.500 2.450 to 2.550 3.000 5 F 000 4.950 to 5.050 4.000 7.500 7.450 to 7.550 5.000 10.000 9.950 to 10.050 AS FOUND VDC AS LEFT VDC NONISOL.OUTPUT AS FOUND VDC AS LEFT VDC ISOL.OUTPUT MST-I0080 Rev.2 Page 51 of 66 OS2 Sheet 7 of 20 Work Request No.DATA SHEET 7.5 Isolator Calibration TAG NO.PY-402C 1PIC-17-0534 MANUFACTURER WECO FUNCTION Si al Isolation SYSTEM NO.2005 1900 COMPONENT ID NWY-PY-402C JS-17-0534 LOCATION Slot 0534 Cab.17 MODEL NO.2837A12G03 Q CLASS A SERIAL NO.MST FREQUENCY R INPUT VDC 1.000 F 000 3.000 4.000 5.000 DESIRED OUTPUT VDC 0.000 2.500 5.000 7.500 10.000 ALLOWABLE RANGE VDC-0'50 to 0.050 2.450 to 2.550, 4.950 to 5 F 050 7.450 to 7.550 9.950 to 10.050 AS FOUND VDC AS LEFT VDC 7.6 Isolator Calibration TAG NO.PY 402B 1PIC-17-0535 MANUFACTURER WECO FUNCTION Si al Isolation SYSTEM NO.2005 1900 COMPONENT ID NWY-PY 402B JS-17-0535 LOCATION Slot 0535 Cab.17 MODEL NO.2837A12G03 Q CLASS A SERIAL NO.MST FREQUENCY R INPUT VDC 1.000 2.000 3.000 4.000 5.000 DESIRED OUTPUT VDC 0.000 2'00 5.000 7.500 10 F 000 ALLOWABLE RANGE VDC-0,050 to 0.050 2.450 to 2.550 4.950 to 5.050 7.450 to 7.550 9 950 to 10.050 AS FOUND VDC AS LEFT VDC MST-I0080 Rev.2 Page 52 of 66 OS2 Sheet 8 of 20 DATA SHEET 7.7 Si, al Com arator Calibration Work Request No.CIRCUIT 1 TAG NO.PS-01RC-0402W 1PIC-17-0532 MANUFACTURER WE CO FUNCTION OPEN PERMISSIVE THRU ACP SYSTEM NO.2005 1900 COMPONENT ID.EV-PS-402W J 0-17-0532 LOCATION Slot 0532 Cab.17 MODEL NO.2837A13G02 Q CLASS A SERIAL NO~~~MST FREQUENCY R COMPARATOR ACTION Trip: OUTPUT LED"ON" ON DECR VDC Reset: OUTPUT LED"OFF" ON INCR VDC SET POINT PSIG 363 393 DESIRED INPUT VDC'.484 1.524 ALLOWABLE RANGE AS FOUND VDC VDC 1.464 to 1.504 1.504 to 1.544 AS LEFT VDC NOTE: If the AS FOUND reset value is)1.544 VDC, inform Operations that an evaluation of the actual reset value should be made to ensure RHR interlock action is as specified by Tech.Spec.4.5.2.d.l is acceptable.
: 4. SHIFT FOREMAN NOTIFIED IF ANY AS FOUND SURVEILLANCE REQUIREMENTS FAILED SHIRAZ FOREMAN         TIME     DATE MST-I0080 Rev. 2                                                   Page 47 of 66
MST-I0080 Rev.2 Page 53 of 66 OS2 DATA SHEET Sheet 9 of 20 Work Request No.7.8 Si al Com arator Calibration CIRCUIT 2 TAG NO.PS-01RC-0402W 1PIC-17-0532 MANUFACTURER WECO FUNCTION ANNUN.INTERLOCKED TO ACP SYSTEM NO.2005 1900 COMPONENT ID.EV-PS-402W J 0-17-0532 LOCATION Slot 0532 Cab.17 MODEL NO.2837A13G02 Q CLASS A SERIAL NO~~~MST FREQUENCY R COMPARATOR ACTION Trip: OUTPUT LED"ON" ON INCR VDC SET POINT PSIG 425 DESIRED INPUT VDC 1.567 ALLOWABLE RANGE VDC 1.557 to 1.577 AS FOUND VDC AS LEFT VDC Reset: OUTPUT LED"OFF" 410 ON DECR VDC 1.547 1.537 to 1.557 NOTE: If the"AS FOUND"'trip value is>1.577 VDC, inform Operations that an evaluation of the actual trip value should be made to ensure RHR system did not exceed the allowable system pressure with the valves open.7.9 Isolator Calibration TAG NO.PY-402D 1PIC-01-0533 MANUFACTURER WECO FUNCTION Si al Isolation SYSTEM NO.2005 1900 COMPONENT ID NWY-PY-402D JS-01-0533 LOCATION Slot 0533 Cab.01 MODEL NO.2837A12G03 Q CLASS A SERIAL NO.MST FREQUENCY R INPUT VDC 1.000 2.000 3.000 4.000 5.000 DESIRED OUTPUT VDC 0.000 2.500 5.000 7.500 10.000 ALLOWABLE RANGE VDC-0.050 to 0,050 2>450 to 2.550 4.950 to 5.050 7.450 to 7.550 9.950 to 10.050 AS FOUND VDC AS LEFT VDC MST-I0080 Rev.2 Page 54 of 66 OS2 Sheet 10 of 20 DATA SHEET Work Request No.7.10 Isolator Calibration TAG NO.PY-402A 1PIC-01-0535 MANUFACTURER WECO FUNCTION Si al Isolation SYSTEM NO.2005 1900 COMPONENT ID NWY-PY-402A JS-01-0535 LOCATION Slot 0535 Cab.01 MODEL NO.2837A12G03 Q CLASS A SERIAL NO.MST FREQUENCY NO.R~~INPUT VDC 1.000 2.000 F 000 4,000 5.000 DESIRED OUTPUT VDC 0.000 2.500 5.000 7.500 10.000 ALLOWABLE RANGE VDC-0.050 to 0.050 2.450 to 2.550 4.950 to 5.050 7.450 to 7.550 9.950 to 10.050 AS FOUND VDC AS LEFT VDC 7.11 Si al Com arator Calibration CIRCUIT TAG NO, PS-01RC-0402AW 1PIC-01-0534 MANUFACTURER WECO FUNCTION OPEN PERMISSIVE SYSTEM NO.2005 1900 COMPONENT ID EV-PS-402A J 0-01-0534 LOCATION MODEL NO.Q CLASS SERIAL NO.MST FREQUENCY Slot 0534 Cab.01 2837A13G02 COMPARATOR ACTION Trip: OUTPUT LED"OFF" ON DECR VDC Reset: OUTPUT LED"ON" ON INCR VDC SET POINT PSIG 363 393 DESIRED INPUT VDC l.484.1.524 ALLOWABLE RANGE VDC 1.464 to 1.504 1.504 to 1.544 AS FOUND VDC AS LEFT VDC NOTE: If the"AS FOUND" reset value is)1.544 VDC, inform Operations that an evaluation of the actual reset value should be made to ensure RHR interlock action is as specified by Tech.Spec.4.5.2.d.l is acceptable.
 
MST-I0080 Rev.2 Page 55 of 66 OS2 DATA SHEET Sheet ll of 20 Work Request No.7.12 Si al Com arator Calibration CIRCUIT 2 TAG NO, PS-01RC-0402AW 1PIC-01-0534 MANUFACTURER WE CO FUNCTION ANNUN INTERLOCKED W VALVE SYSTEM NO.2005 1900 COMPONENT ID EV-PS-402A J 0-01-0534 LOCATION MODEL NO.Q CLASS SERIAL NO, MST FREQUENCY Slot 0534 Cab.01 2837A13G02 COMP ARATOR ACTION Trip: OUTPUT LED"ON" ON INCR VDC Reset: OUTPUT LED"OFF" ON DECR VDC SET POINT PSIG 425 410 DESIRED INPUT VDC 1.567 1.547 ALLOWABLE RANGE VDC 1~557 to 1.577 1.537 to 1.557 AS FOUND VDC AS LEFT VDC NOTE: If the"AS FOUND" trip value is)1.577 VDC, inform Operations that an evaluation of the actual trip values should be made to ensure RHR system'id not exceed the allowable system pressure with the valves open.MST-I0080 Rev.2 Page 56 of 66 OS2 DATA SHEET Sheet 12 of 20 Work Request No.7.13 Summin Am lifier Calibration TAG NO.PY-402 lPIC-05-02I44 MANUFACTURER WECO FUNCTION Si al Converter SYSTEM NO.2005 1900 COMPONENT ID NWY-PY-402 JTI-05-0244 LOCATION Slot 0244 Cab.05 MODEL NO.2837A14G02 Q CLASS E SERIAL NO.MST FREQUENCY NO.R INPUT VDC 1.000 1.240 1.467 1.693 1.933 DESIRED OUTPUT VDC 0.000 2.571 5.004 7,425 9.996 ALLOWABLE RANGE VDC-0.050 to 0.050 2.521 to 2.621 4.954 to 5.054 7.375 to 7.475 9.946 to 10.046 AS FOUND VDC AS LEFT VDC MST-I0080 Rev.2 Page 57 of 66 OS2 Sheet 13 of 20 DATA SHEET Work Request No.7.14 Indicator Calibration TAG NO, MANUFACTURER FUNCTION SYSTEM NO.COMPONENT ID PI-01RC-0402 1SAW WECO Indication 2005 EVO-PI-402 1 LOCATION MCB-lA2 MODEL NO.VX-252 Q CLASS A SERIAL NO.NONE MST FREQUENCY R~~INPUT-VDC 1.000 2.000 3.000 4.000 5.000 4.000 3.000 F 000 1 F 000 DESIRED OUTPUT PSIG 750 1500 2250 3000 2250 1500 750 ALLOWABLE RANGE PSIG-60 to 60 690 to 810 1440 to 1560 2190 to 2310 2940 to 3060 2190 to 2310 1440 to 1560 690 to 810-60 to 60 AS FOUND PSIG AS LEFT PSIG NOTE: If the AS FOUND data for the Indicator exceeds the ALLOWABLE RANGE, the Shift Foreman must be notified immediately and the 1&C Foreman notified as soon as possible.MST-I0080 Rev.2 Page 58 of 66  
OS2 Sheet   3   of   20 Work Request No.
DATA SHEET 7.0   PROCEDURE (continued)
: 5. THE FOLLOWING CONDITIONS HAVE BEEN MET'.
AC OPERATIONS HAS PERFORMED ANY NECESSARY ACTIONS REQUIRED FOR THE LOSS OF THE INTERLOCK WHICH PREVENTS OPENING VALVES 1RH-2 AND             II 1RH-40 BELOW 363 PSIG.
OPERATIONS HAS PERFORMED ANY NECESSARY ACTIONS FOR THE RCS WIDE RANGE PRESSURE (P-402) SIGNAL TO THE SUBCOOLING MARGIN MONITOR BEING INOPERABLE.
Operations        Date
: 6. THE FOLLOWING COMPUTER POINTS ARE REMOVED                           INITIALS FROM ALARM PROCESSING:
: a. PRC0402
: 8. CHANNEL TEST STATUS LIGHT AT 0846 CAB. 17 IS ON MST-I0080 Rev. 2                                                   Page 48   of 66
 
OS2 Sheet   4 of   20 Work Request No.
DATA SHEET 7.1     Pressure Transmitter Calibration TAG NO.           PT-01RC-0402IW               LOCATION  RAB 236'    Jz-37  39 MANUFACTURER     ITT Barton                   INSTRUMENT RACK    Al-R45A FUNCTION         RCS Wide Ran e Pressure     MODEL NO.          753 SYSTEM NO.       2005                         Q CLASS            A COMPONENT ID. EVM-PT-402                   SERIAL NO.
HEAD CORRECTION 4.8 PSIG                       MST FREQUENCY       R INPUT         DESIRED OUTPUT          ALLOWABLE RANGE      AS FOUND      AS LEFT PSIG                VDC                    VDC              VDC          VDC 1.000             0.980 to 1.020 755              2.000               1.980 to 2.020 1505              3.000               2.980 to 3.020 2255              4.000               3.980 to 4.020 3005              5.000              4.980 to 5.020 2255              4.000              3.980 to 4.020 1505              3.000              2.980 to 3.020 755              2.000              1.980 to 2.020 1.000              0.980 to 1.020 NOTE:   If the AS FOUND data for the Transmitter exceeds the ALLOWABLE RANGE, the Shift Foreman must be notified immediately and the I6C Foreman notified as soon as possible.
7.1.1.1       a. RCS WIDE RANGE PRESSURE                 PSIG
: b. AS FOUND HYDRAULIC INDICATOR   IS                 CUBIC INCHES MST-I0080 Rev. 2                                                         Page 49 of 66
 
OS2 Sheet   5 of   20 Work Request No.
DATA SHEET 7.1.2 Transmitter Calibration                                               INITIALS
: 14. ZERO AND SPAN 0-RINGS REPLACED 15.c   COVER 0-RING REPLACED 15.d   COVER TORQUED TO 30   (27 TO 33) FT/LBS 7.1.3 Transmitter Restoration l.a   RCS WIDE RANGE PRESSURE                   PSIG 2.a. TEST ISOLATION VALVE HAS BEEN CLOSED 2.b. HANDLE HAS BEEN REMOVED
: 3. MAGNEX ISOLATION VALVE   IS OPEN
: 4.   'NDEPENDENT VERIFICATION:
7.1.3.3     MAGNEX ISOLATION VALVE   IS OPEN
: 9. AS LEFT HYDRAULIC INDICATOR     IS                 cubic inches.
: 12. PROTECTOR CAP HAS BEEN REINSTALLED
: 13. NMT SWITCH 3 AT 0836 CAB. 17 TO NORMAL MST-I0080 Rev, 2                                                       Page 50 of 66
 
OS2 Sheet. 6   of   20 Work Request No.
DATA SHEET 7.4     Power Su     1 Calibration TAG NO.           P Y-402   1PIC-17-0533         LOCATION      Slot  0533 Cab    17 MANUFACTURER      WECO                           MODEL NO.      2837A12G02 FUNCTION          Loo Power Su 1                 Q CLASS SYSTEM NO.        2005 1900                       SERIAL NO.
COMPONENT  ID    TSB-P Y-402 JRK-17-0533         MST FREQUENCY DESIRED                           NONISOL. OUTPUT        ISOL. OUTPUT INPUT     OUTPUT     ALLOWABLE RANGE VDC       VDC             VDC         AS FOUND  AS LEFT  AS FOUND      AS LEFT VDC      VDC        VDC          VDC 1.000      0.000     -0.050 to 0.050 2.000       2.500       2.450 to 2.550 3.000     5 F 000     4.950 to 5.050 4.000       7.500       7.450 to 7.550 5.000     10.000       9.950 to 10.050 MST-I0080 Rev. 2                                                         Page 51   of 66
 
OS2 Sheet   7   of   20 Work Request No.
DATA SHEET 7.5   Isolator Calibration TAG NO.       PY-402C     1PIC-17-0534       LOCATION      Slot 0534 Cab. 17 MANUFACTURER   WECO                           MODEL NO. 2837A12G03 FUNCTION       Si   al Isolation               Q CLASS              A SYSTEM NO. 2005 1900                       SERIAL NO.
COMPONENT ID NWY-PY-402C     JS 0534     MST FREQUENCY        R INPUT      DESIRED OUTPUT        ALLOWABLE RANGE          AS FOUND        AS LEFT VDC                VDC                    VDC                VDC            VDC 1.000           0.000           -0 '50 to 0.050 F 000             2.500            2.450 to 2.550, 3.000            5.000             4.950 to    5 F 050 4.000             7.500            7.450 to 7.550 5.000            10.000            9.950 to 10.050 7.6   Isolator Calibration TAG NO.       PY 402B     1PIC-17-0535       LOCATION      Slot 0535 Cab. 17 MANUFACTURER   WECO                           MODEL NO. 2837A12G03 FUNCTION       Si   al Isolation               Q CLASS                A SYSTEM NO. 2005 1900                       SERIAL NO.
COMPONENT ID NWY-PY 402B     JS 0535     MST FREQUENCY           R INPUT       DESIRED OUTPUT        ALLOWABLE RANGE          AS FOUND        AS LEFT VDC                VDC                    VDC                VDC            VDC 1.000           0.000           -0,050 to 0.050 2.000             2 '00            2.450 to 2.550 3.000             5.000             4.950 to 5.050 4.000           7.500             7.450 to 7.550 5.000          10 000 F              9  950   to 10.050 MST-I0080 Rev. 2                                                          Page 52   of 66
 
OS2 Sheet   8   of   20 Work Request No.
DATA SHEET 7.7   Si, al Com arator Calibration CIRCUIT 1 TAG NO. PS-01RC-0402W       1PIC-17-0532         LOCATION        Slot 0532 Cab. 17 MANUFACTURER       WE CO                           MODEL NO.      2837A13G02 FUNCTION           OPEN PERMISSIVE THRU ACP       Q CLASS                A SYSTEM NO.         2005 1900                       SERIAL  NO ~ ~ ~
COMPONENT ID. EV -PS-402W     J 0-17-0532     MST FREQUENCY          R DESIRED COMPARATOR         SET POINT      INPUT      ALLOWABLE RANGE      AS FOUND    AS LEFT ACTION               PSIG        VDC            VDC                VDC          VDC Trip:                                           1.464 OUTPUT LED "ON"                                         to
                                            '.484 363 ON DECR VDC                                         1.504 Reset:                                           1.504 OUTPUT LED   "OFF"         393        1.524            to ON INCR VDC                                       1.544 NOTE:  If the  AS FOUND reset value is ) 1.544 VDC, inform Operations that an evaluation of the actual reset value should be made to ensure RHR interlock action is as specified by Tech. Spec. 4.5.2.d.l is acceptable.
MST-I0080 Rev. 2                                                               Page 53   of 66
 
OS2 Sheet   9   of   20 Work Request No.
DATA SHEET 7.8   Si al Com arator Calibration CIRCUIT 2 TAG NO. PS-01RC-0402W     1PIC-17-0532       LOCATION        Slot  0532 Cab. 17 MANUFACTURER       WECO                         MODEL NO.      2837A13G02 FUNCTION     ANNUN. INTERLOCKED TO ACP         Q CLASS                  A SYSTEM NO.         2005 1900                     SERIAL  NO ~ ~ ~
COMPONENT ID. EV -PS-402W     J 0-17-0532     MST FREQUENCY            R DESIRED COMPARATOR       SET POINT     INPUT     ALLOWABLE RANGE       AS FOUND     AS LEFT ACTION            PSIG        VDC            VDC                VDC          VDC Trip:                                         1.557 OUTPUT LED "ON"         425        1.567            to ON INCR VDC                                       1.577 Reset:                                        1.537 OUTPUT LED "OFF"        410        1.547            to ON DECR VDC                                      1.557 NOTE: If the "AS FOUND"'trip value is > 1.577 VDC, inform Operations that an evaluation of the actual trip value should be made to ensure RHR system did not exceed the allowable system pressure with the valves open.
7.9   Isolator Calibration TAG NO.         PY-402D   1PIC-01-0533       LOCATION    Slot  0533 Cab. 01 MANUFACTURER   WECO                           MODEL NO. 2837A12G03 FUNCTION       Si   al Isolation             Q CLASS                A SYSTEM NO.     2005 1900                     SERIAL NO.
COMPONENT ID   NWY-PY-402D     JS 0533   MST FREQUENCY         R INPUT       DESIRED OUTPUT          ALLOWABLE RANGE          AS FOUND        AS LEFT VDC                VDC                    VDC                  VDC            VDC 1.000             0.000             -0.050 to 0,050 2.000             2.500              2>450  to 2.550 3.000              5.000             4.950 to  5.050 4.000             7.500             7.450 to  7.550 5.000             10.000              9.950 to  10.050 MST-I0080 Rev. 2                                                             Page 54    of 66


'~TT OS2 DATA SHEET Sheet 14 of 20 Work Request No.7.15 Indicator Calibration TAG NO.PI-01RC-0402AW MANUFACTURER WECO FUNCTION Indication Narrow Ran e SYSTEM NO.2005 COMPONENT ID EVO-PI-402A LOCATION MCB-1A2 MODEL NO.VX-252 Q CLASS B SERIAL NO, NONE MST FREQUENCY R~~INPUT VDC 1.000 1.240 1.467 1.693 1.933 1.693 1.467 1.240 1.000 DESIRED OUTPUT PSIG 0 180 350 520 700 520 350 180 ALLOWABLE RANGE PSIG-14 to 14 166 to 194 336 to 364 506 to 534 686 to 714 506 to 534 336 to 364 166 to 194-14 to 14 AS FOUND PSIG AS LEFT PSIG MST-I0080 Rev.2 Page 59 of 66 ll~~'
OS2 Sheet   10  of   20 Work Request No.
DATA SHEET 7.10    Isolator Calibration TAG NO.       PY-402A 1PIC-01-0535              LOCATION    Slot    0535 Cab. 01 MANUFACTURER         WECO                       MODEL NO. 2837A12G03 FUNCTION             Si  al Isolation          Q CLASS                  A SYSTEM NO.           2005 1900                  SERIAL NO.
COMPONENT   ID   NWY-PY-402A JS 0535          MST FREQUENCY NO.       R
                                                              ~ ~
INPUT       DESIRED OUTPUT          ALLOWABLE RANGE        AS FOUND        AS LEFT VDC                VDC                    VDC                  VDC            VDC 1.000             0.000            -0.050 to 0.050 2.000              2.500              2.450 to 2.550 F 000              5.000             4.950 to 5.050 4,000              7.500              7.450 to 7.550 5.000            10.000              9.950 to 10.050 7.11    Si  al  Com  arator Calibration CIRCUIT TAG NO,    PS-01RC-0402AW 1PIC-01-0534          LOCATION          Slot  0534 Cab. 01 MANUFACTURER        WECO                        MODEL NO.        2837A13G02 FUNCTION            OPEN PERMISSIVE            Q CLASS SYSTEM NO.          2005 1900                  SERIAL NO.
COMPONENT ID EV -PS-402A        J 0-01-0534    MST FREQUENCY DESIRED COMPARATOR        SET POINT      INPUT    ALLOWABLE RANGE      AS FOUND     AS LEFT ACTION            PSIG         VDC            VDC                VDC          VDC Trip:                                        1.464 OUTPUT LED "OFF"          363        l. 484.          to ON DECR VDC                                      1.504 Reset:                                        1.504 OUTPUT LED "ON"          393        1.524            to ON INCR VDC                                      1.544 NOTE:  If the "AS FOUND" reset value is )1.544 VDC, inform Operations that an evaluation of the actual reset value should be made to ensure RHR interlock action is as specified by Tech. Spec. 4.5.2.d.l is acceptable.
MST-I0080 Rev. 2                                                               Page 55  of 66


~6~OS2 Sheet 15 of 20 DATA SHEET Work Request No.7.16 Recorder Calibration TAG NO.PR-01RC-0402SW Pen 1 MANUFACTURER HAGAN SYSTEM NO.2005 COMPONENT ID EVN-PR-402 LOCATION MODEL NO~Q CLASS SERIAL NO.MST FREQUENCY~~Recorder Panel 17450 INPUT VDC 1.000 2.000 3.000 4.000 5.000 4.000 3.000 2.000 1.000 DESIRED OUTPUT PSIG 750 1500 2250 3000 2250 1500 750 ALLOWABLE RANGE PSIG-60 to 60 690 to 810 1440 to 1560 2190 to 2310 2940 to 3060 2190 to 2310 1440 to 1560 690 to 810-60 to 60 AS FOUND PSIG AS LEFT PSIG 7.17 Calibration Check of RVLIS Thumbwheel Position ll INPUT VDC 1 F 000 F 000 3.000 4.000 5.000 DESIRED OUTPUT PSIA 14.7 764.7 1514.7 2264.7 3014.7 ALLOWABLE RANGE PSIA-7.8 to 37.2 742.2 to 787.2 1492.2 to 1537.2 2242.2 to 2287.2 2992.2 to 3037.2 AS FOUND PSIA AS LEFT PSIA MST-I0080 Rev.2 Page 60 of 66 OS2 Sheet 16 of 20 Work Request No, DATA SHEET 7.18 Calibration Check of Com uter Point POINT NO.PRC0402 INPUT VDC 1.000 2.000 3.000 4.000 5.000 DESIRED OUTPUT PSIA 14.7 764.7 1514.7 2264.7 3014.7 ALLOWABLE RANGE PSIA-7.8 to 37.2 742.2 to 787.2 1492.2 to 1537.2 2242.2 to 2287,2 2992,2 to 3037.2~AS FOUND PSIA AS LEFT PSIA NOTE: If the AS FOUND data for PRC0402 exceeds the ALLOWABLE RANGE, notify the Shift Foreman that a computer point used for the calculation of Core Subcooling Margin has failed.MST-I0080 Rev.2 Page 61 of 66 OS2 DATA SHEET Sheet 17 of 20 Work Request No.7.19 Indicator Calibration TAG NO.MANUFACTURER FUNCTION SYSTEM NO.COMPONENT ID PI-01RC-0402.2SA WECO Indication 2005 EVO-PI-402 2 LOCATION ACP-II MODEL NO, VX-252 Q CLASS A SERIAL NO.NONE MST FREQUENCY R~~INPUT VDC 1.000 2.000 3.000 4.000 5.000 4.000 3.000 2.000 1.000 DESIRED OUTPUT PSIG 750 1500 2250 3000 2250 1500 750 ALLOWABLE RANGE PSIG-60 to 60 690 to 810 1440 to 1560 2190 to 2310 2940 to 3060 2190 to 2310 1440 to 1560 690 to 810-60 to 60 AS FOUND PSIG AS LEFT PSIG NOTE: If the AS FOUND data for the Indicator exceeds the ALLOWABLE RANGE, the Shift Foreman must be notified immediately and the 16C Foreman notified as soon as possible.7.20 Annunciator Functional Test ALB-4 3-2 INITIALS 5.ALB-4,3-2; 1RH-2 NOT SHUT AND RCS PRESS HIGH is ON 7.ALB-4,3-2; 1RH-2 NOT SHUT AND RCS PRESS HIGH is OFF 9.Jumper removed at 480V MCC-1A21-SA COMPT-7B between terminals 18 and 29 7.21 Annunciator Functional Test ALB-4 3-4 5.7.9.ALB-4,3-4; 1RH-40 NOT SHUT AND RCS PRESS HIGH is ON ALB-4,3-4; 1RH-40 NOT SHUT AND RCS PRESS HIGH is OFF Jumper removed at 480V MCC-1A21-SA COMPT-8A between terminals 18 and 29 MST-I0080 Rev.2 Page 62 of 66 OS2 Sheet 18 of 20 DATA SHEET Work Request No.7.22 Restoration 2.THE FOLLOWING CHANNEL TEST TRIP SWITCHES HAVF BEEN PLACED TO NORMAL: INITIALS a.BS-1 AT 0846 CAB.17 BS-1 AT 0846 CAB.01 c.BS-2 AT 0846 CAB.01 3.THE FOLLOWING CHANNEL TEST STATUS LIGHTS ARE OFF a.0846 CAB.17 b.0846 CAB.01 4.VOLTAGE AT TP1 IS INDICATIVE OF CURRENT PLANT CONDITIONS, 5.THE FOLLOWING COMPUTER POINT IS RESTORED TO ALARM PROCESSING:
OS2 Sheet   ll  of           20 Work Request No.
a.PRC0402 6.ALL M&TE HAS BEEN DISCONNECTED 7.23 Close Out INDEPENDENT VERIFICATION:
DATA SHEET 7.12    Si  al  Com  arator Calibration CIRCUIT    2 TAG NO,    PS-01RC-0402AW 1PIC-01-0534          LOCATION        Slot 0534 Cab. 01 MANUFACTURER         WE CO                        MODEL NO.        2837A13G02 FUNCTION        ANNUN INTERLOCKED W VALVE        Q CLASS SYSTEM NO.           2005 1900                    SERIAL NO, COMPONENT ID EV -PS-402A          J 0-01-0534    MST FREQUENCY DESIRED COMP ARATOR        SET POINT      INPUT   ALLOWABLE RANGE     AS FOUND   AS LEFT ACTION              PSIG         VDC          VDC              VDC        VDC Trip:                                        1 557
7.1.3.2.a TEST ISOLATION VALVE HAS BEEN CLOSED 7.1.3.2.b HANDLE HAS BEEN REMOVED 7.1.3.12 7.1.3.13 7.20.9 7.21.9 PROTECTOR CAP HAS BEEN REINSTALLED NMT SWITCH 3 AT 0836 CAB.17 HAS BEEN PLACED TO NORMAL JUMPER REMOVED AT 480V MCC-1A21-SA COMPT-7B BETWEEN TERMINALS 18 AND 29 L~JUMPER REMOVED'T 480V MCC-1A21-SA COMPT-8A BETWEEN TERMINAL'S 18 AND 29 MST-I0080 Rev, 2 Page 63 of 66 OS2 DATA SHEET Sheet 19 of 20 Work Request No.7.23 Close Out (continued) l INDEPENDENT VERIFICATION: (continued) 7.22.2 THE FOLLOWING SWITCHES HAVE BEEN PLACED TO NORMAL: INITIALS a.BS-1 AT 0846 CAB.17 7.22.3 b.BS-1 AT 0846 CAB.01 c.BS-2 AT 0846 CAB.01 THE FOLLOWING CHANNEL TEST STATUS LIGHTS ARE OFF pC z/g 3~a.0846 CAB.17 b.0846 CAB.01 7.22.6 ALL M&TE HAS BEEN DISCONNECTED ACCEPTANCE CRITERIA MET YES ()NO ()4.THE FOLLOWING CONDITIONS HAVE BEEN MET: a.OPERATIONS NOTIFIED THAT 1RH-2 AND 1RH-40 ARE NO LONGER AFFECTED DUE TO THE PERFORMANCE OF THIS PROCEDURE AND MAY BE POSITIONED AS DESIRED.b.OPERATIONS NOTIFIED LOOP RETURNED TO SERVICE.OPERATOR SIGNATURE DATE 5.MST COMPLETED MAINTENANCE TECH.DATE HOUR MIN MST-I0080 Rev.2 Page 64 of 66  
                                                        ~
OUTPUT LED "ON"            425        1.567            to ON INCR VDC                                       1.577 Reset:                                        1.537 OUTPUT LED "OFF"            410        1.547            to ON DECR VDC                                      1.557 NOTE:   If the   "AS FOUND"    trip value is )1.577 VDC, inform Operations that an evaluation of the actual trip values should be made to ensure RHR            system'id not exceed the allowable system pressure with the valves open.
MST-I0080 Rev. 2                                                             Page 56          of 66


OS2 Sheet 20 of 20 DATA SHEET Work Request No.7.23 Close Out (continued)
OS2 Sheet   12  of    20 Work Request No.
COMMENTS PERFORMED BY: (Printed Name/Signature)
DATA SHEET 7.13    Summin  Am lifier Calibration TAG NO. PY-402  lPIC-05-02I44            LOCATION    Slot  0244 Cab. 05 MANUFACTURER          WECO                    MODEL NO. 2837A14G02 FUNCTION              Si  al Converter        Q CLASS              E SYSTEM NO.            2005 1900                SERIAL NO.
INITIALS DATEAPPROVED BY FOREMAN OR DESIGNEE DATEMST-I0080 Rev.2 Page 65 of 66 e'P~~~OS2 Attachment 1 OPERATOR PREREQUISITE SUMMA SHEET (Reactor Coolant System Wide Range Pressure (P-0402)j Th's procedure affects equipment that is covered by the following Tech.Soec.L.C.O.s: 3.3.3.5.3.3.3.6, 3.4.1.4, 3.5,2, 3.5.3, and 3.9.8.The following alarms and indications may not indicate the actual field conditions during the test.Annunciators:
COMPONENT  ID  NWY-PY-402 JTI-05-0244        MST FREQUENCY NO. R INPUT      DESIRED OUTPUT        ALLOWABLE RANGE      AS FOUND        AS LEFT VDC              VDC                    VDC              VDC            VDC 1.000            0.000            -0.050 to 0.050 1.240            2.571              2.521 to 2.621 1.467            5.004              4.954 to 5.054 1.693            7,425              7.375 to 7.475 1.933            9.996              9.946 to 10.046 MST-I0080 Rev. 2                                                        Page 57  of 66
a.ALB-4,3-2; 1RH-2 NOT SHUT AND RCS PRESS HIGH b.ALB-4,3-4; 1RH-40 NOT SHUT AND RCS PRESS HIGH Indicators:
 
a.PI-OlRC-0402.1SAW, MCB-1A2, RCS WIDE RANGE PRESSURE PI-01RC-0402AW, MCB-1A2, RCS NARROW RANGE PRESSURE c.PI-01RC-0402.2SA, ACP-II, RCS WIDE RANGE PRESSURE Recorder: a.PR-01RC-0402SW Pen 1, Recorder Panel, RCS WIDE RANGE PRESSURE~Cem uter: a.RVLIS Model 86 Microprocessor, Cab.SA b.PRC0402 c.PRC9455 d.TRC9402 3.4.5.Performance of this procedure will cause the LOSS of RCS Wide Range Pressure (P-0402)to the Subcooling Margin Monitor.No testing shall be allowed in Channel P-0403 during the performance of this procedure.
OS2 Sheet  13  of    20 Work Request No.
The RHR interlock to prevent opening valves 1RH-2 and 1RH-40 until RCS Wide Range Pressure is below'363 PSIG will be DEFEATED, when this loop is placed in TEST.IF the plant IS in Midloop Operation, THEN this procedure CAN NOT be performed until the Shift Foreman has signed off that he has reviewed the OPERATOR PREREQUISITE
DATA SHEET 7.14    Indicator Calibration TAG NO,              PI-01RC-0402  1SAW      LOCATION          MCB-lA2 MANUFACTURER        WECO                    MODEL NO.          VX-252 FUNCTION            Indication              Q CLASS            A SYSTEM NO.          2005                    SERIAL NO.        NONE COMPONENT    ID      EVO-PI-402  1          MST FREQUENCY      R
                                                            ~ ~
INPUT        DESIRED OUTPUT      ALLOWABLE RANGE        AS FOUND        AS LEFT
      -VDC              PSIG                  PSIG                PSIG          PSIG 1.000                                -60 to 60 2.000              750                690  to 810 3.000            1500              1440  to 1560 4.000            2250              2190  to 2310 5.000            3000              2940 to 3060 4.000            2250              2190  to 2310 3.000            1500              1440 to 1560 F 000              750                690 to 810 1 000 F                                  -60 to 60 NOTE:    If the  AS FOUND  data for the Indicator exceeds the      ALLOWABLE RANGE,    the notified Shift  Foreman must be  notified immediately and the      1&C Foreman as soon as possible.
MST-I0080 Rev. 2                                                            Page 58  of  66
 
                                                                '
                                                                  ~ TT OS2 Sheet  14  of  20 Work Request No.
DATA SHEET 7.15    Indicator Calibration TAG NO.        PI-01RC-0402AW            LOCATION          MCB-1A2 MANUFACTURER        WECO                  MODEL NO.          VX- 252 FUNCTION      Indication Narrow Ran e    Q CLASS            B SYSTEM NO.          2005                  SERIAL NO,        NONE COMPONENT  ID      EVO-PI-402A          MST FREQUENCY      R
                                                        ~ ~
INPUT      DESIRED OUTPUT    ALLOWABLE RANGE        AS FOUND        AS LEFT VDC                PSIG              PSIG                PSIG            PSIG 1.000                    0        -14 to 14 1.240              180          166  to 194 1.467              350          336  to 364 1.693              520          506  to 534 1.933                700          686  to 714 1.693                520          506  to 534 1.467                350          336  to 364 1.240                180          166  to 194 1.000                              -14 to  14 MST-I0080 Rev. 2                                                        Page 59  of 66 ll  ~
                            ~ '
 
                                                                                  ~        6 ~
OS2 Sheet    15  of  20 Work Request No.
DATA SHEET 7.16    Recorder Calibration TAG NO.          PR-01RC-0402SW Pen 1            LOCATION            Recorder Panel MANUFACTURER      HAGAN                          MODEL NO  ~          17450 SYSTEM NO.        2005                            Q CLASS COMPONENT ID      EVN-PR-402                      SERIAL NO.
MST FREQUENCY
                                                              ~ ~
INPUT        DESIRED OUTPUT      ALLOWABLE RANGE          AS FOUND      AS LEFT VDC                PSIG                  PSIG                PSIG          PSIG 1.000                                  -60 to 60 2.000              750                690  to 810 3.000              1500              1440 to 1560 4.000              2250              2190 to 2310 5.000              3000              2940  to 3060 4.000              2250              2190 to 2310 3.000              1500              1440 to 1560 2.000              750                690 to 810 1.000                                  -60 to 60 7.17    Calibration  Check  of RVLIS Thumbwheel    Position  ll INPUT        DESIRED OUTPUT      ALLOWABLE RANGE          AS FOUND      AS LEFT VDC                PSIA                  PSIA                PSIA          PSIA 1 000 F                14.7            -7.8 to  37.2 F 000            764.7            742.2 to  787.2 3.000            1514.7          1492.2 to    1537.2 4.000            2264.7          2242.2 to    2287.2 5.000            3014.7          2992.2 to    3037.2 MST-I0080 Rev. 2                                                            Page  60 of  66
 
OS2 Sheet    16  of  20 Work Request No, DATA SHEET 7.18    Calibration  Check  of Com uter Point POINT NO.          PRC0402 INPUT        DESIRED OUTPUT        ALLOWABLE RANGE    ~ AS FOUND      AS LEFT VDC              PSIA                  PSIA              PSIA          PSIA 1.000              14.7              -7.8 to 37.2 2.000            764.7              742.2 to 787.2 3.000            1514.7            1492.2 to 1537.2 4.000            2264.7            2242.2 to 2287,2 5.000            3014.7            2992,2 to 3037.2 NOTE:  If the  AS FOUND  data for PRC0402  exceeds the ALLOWABLE RANGE, notify the Shift  Foreman  that  a computer  point used for the calculation of Core Subcooling Margin has    failed.
MST-I0080 Rev. 2                                                          Page  61  of  66
 
OS2 Sheet    17    of  20 Work Request No.
DATA SHEET 7.19    Indicator Calibration TAG NO.              PI-01RC-0402.2SA          LOCATION          ACP-II MANUFACTURER        WECO                      MODEL NO,          VX-252 FUNCTION            Indication                Q CLASS            A SYSTEM NO.          2005                      SERIAL NO.        NONE COMPONENT    ID      EVO-PI-402  2            MST FREQUENCY      R
                                                              ~ ~
INPUT        DESIRED OUTPUT          ALLOWABLE RANGE        AS FOUND          AS LEFT VDC              PSIG                    PSIG                  PSIG            PSIG 1.000                                  -60 to 60 2.000              750                  690  to 810 3.000            1500                1440  to 1560 4.000            2250                2190  to 2310 5.000            3000                2940  to 3060 4.000            2250                2190  to 2310 3.000            1500                1440  to 1560 2.000              750                  690  to 810 1.000                                  -60 to  60 NOTE:  If the  AS FOUND  data  for the Indicator exceeds the      ALLOWABLE RANGE,      the Shift  Foreman must be    notified immediately and the      16C Foreman    notified as soon as possible.
7.20    Annunciator Functional Test ALB-4 3-2                                        INITIALS
: 5. ALB-4,3-2; 1RH-2    NOT SHUT AND RCS PRESS  HIGH    is  ON
: 7. ALB-4,3-2; 1RH-2    NOT SHUT AND RCS PRESS  HIGH    is  OFF
: 9. Jumper removed at 480V MCC-1A21-SA COMPT-7B between terminals 18 and 29 7.21    Annunciator Functional Test ALB-4 3-4
: 5. ALB-4,3-4; 1RH-40    NOT SHUT AND RCS PRESS  HIGH    is  ON
: 7. ALB-4,3-4; 1RH-40    NOT SHUT AND RCS PRESS  HIGH    is  OFF
: 9. Jumper removed  at  480V MCC-1A21-SA COMPT-8A between terminals  18 and 29 MST-I0080 Rev. 2                                                              Page  62 of  66
 
OS2 Sheet    18  of  20 Work Request No.
DATA SHEET 7.22  Restoration                                                            INITIALS
: 2. THE FOLLOWING CHANNEL TEST TRIP SWITCHES HAVF BEEN PLACED TO NORMAL:
: a. BS-1 AT 0846 CAB. 17 BS - 1 AT  0846 CAB. 01
: c. BS-2 AT 0846 CAB. 01
: 3. THE FOLLOWING CHANNEL TEST STATUS LIGHTS ARE OFF
: a. 0846 CAB. 17
: b. 0846 CAB. 01
: 4. VOLTAGE AT TP1    IS INDICATIVE OF  CURRENT PLANT CONDITIONS,
: 5. THE FOLLOWING COMPUTER POINT    IS  RESTORED TO ALARM PROCESSING:
: a. PRC0402
: 6. ALL M&TE  HAS BEEN DISCONNECTED 7.23  Close Out INDEPENDENT VERIFICATION:
7.1.3.2.a      TEST ISOLATION VALVE HAS BEEN CLOSED 7.1.3.2.b      HANDLE HAS BEEN REMOVED 7.1.3.12      PROTECTOR CAP HAS BEEN REINSTALLED 7.1.3.13      NMT SWITCH 3 AT 0836 CAB. 17 HAS BEEN PLACED TO NORMAL 7.20.9        JUMPER REMOVED AT 480V MCC-1A21-SA COMPT-7B BETWEEN TERMINALS 18 AND 29 L~
7.21.9        JUMPER REMOVED'T 480V MCC-1A21-SA COMPT-8A BETWEEN TERMINAL'S 18 AND 29 MST-I0080 Rev,  2                                                      Page  63  of  66
 
OS2 Sheet    19  of  20 Work Request  No.
DATA SHEET 7.23 Close Out (continued)      l INITIALS INDEPENDENT VERIFICATION:  (continued) 7.22.2        THE FOLLOWING SWITCHES HAVE BEEN PLACED TO NORMAL:
: a. BS-1 AT 0846 CAB. 17
: b. BS-1 AT 0846 CAB. 01 pC
: c. BS-2 AT 0846 CAB. 01 z/g 7.22.3        THE FOLLOWING CHANNEL TEST STATUS LIGHTS ARE OFF
: a. 0846 CAB. 17
: b. 0846 CAB. 01 7.22.6        ALL M&TE  HAS BEEN DISCONNECTED 3 ~  ACCEPTANCE CRITERIA MET      YES (  ) NO (  )
: 4. THE FOLLOWING CONDITIONS HAVE BEEN MET:
: a. OPERATIONS NOTIFIED THAT 1RH-2 AND 1RH-40 ARE NO LONGER AFFECTED DUE TO THE PERFORMANCE OF THIS PROCEDURE AND MAY BE POSITIONED AS DESIRED.
: b. OPERATIONS NOTIFIED LOOP RETURNED TO SERVICE.
OPERATOR SIGNATURE    DATE
: 5. MST COMPLETED MAINTENANCE TECH.        DATE  HOUR    MIN MST-I0080 Rev. 2                                                    Page 64  of 66
 
OS2 Sheet    20  of  20 Work Request No.
DATA SHEET 7.23  Close Out (continued)
COMMENTS PERFORMED BY:   (Printed Name/Signature)           INITIALS           DATE APPROVED BY                                                     DATE FOREMAN OR DESIGNEE MST-I0080 Rev. 2                                               Page 65 of 66
 
e'                 P ~                     ~       ~
OS2 Attachment 1 OPERATOR PREREQUISITE   SUMMA SHEET (Reactor Coolant System Wide Range Pressure       (P-0402)j Th's procedure affects equipment that is covered by the following Tech.
Soec. L.C.O.s: 3.3.3.5. 3.3.3.6, 3.4.1.4, 3.5,2, 3.5.3, and 3.9.8.
The   following alarms and indications     may   not indicate the actual   field conditions during the test.
Annunciators:
: a.     ALB-4,3-2;   1RH-2 NOT SHUT AND RCS PRESS HIGH
: b.     ALB-4,3-4; 1RH-40   NOT SHUT AND RCS PRESS     HIGH Indicators:
: a.       PI-OlRC-0402.1SAW, MCB-1A2,   RCS WIDE RANGE PRESSURE PI-01RC-0402AW, MCB-1A2,     RCS NARROW RANGE PRESSURE
: c.       PI-01RC-0402.2SA, ACP-II,   RCS WIDE RANGE PRESSURE Recorder:
: a.     PR-01RC-0402SW   Pen 1, Recorder Panel,     RCS WIDE RANGE PRESSURE
      ~Cem uter:
: a.     RVLIS Model 86   Microprocessor, Cab. SA
: b.     PRC0402
: c.     PRC9455
: d.     TRC9402
: 3. Performance of this procedure will cause the LOSS of         RCS Wide Range Pressure (P-0402) to the Subcooling Margin Monitor.
: 4. No   testing shall   be allowed in Channel P-0403 during the performance         of this procedure.
: 5. The RHR interlock to prevent opening valves 1RH-2 and 1RH-40           until   RCS Wide Range Pressure is below '363 PSIG     will   be DEFEATED, when   this loop is placed in TEST.
IF the plant IS in Midloop Operation,       THEN   this procedure CAN NOT be performed until the Shift Foreman has signed off that he has reviewed the OPERATOR PREREQUISITE  


==SUMMARY==
==SUMMARY==
SHEET and that he grants permission to perform the procedure with the plant in Midloop Operation.
SHEET and that he grants permission to perform the procedure with the plant in Midloop Operation.
MST-I0080 Rev.2 Page 66 of 66 e OS2 Attachment 1 OPERATOR PRERE UISITE  
MST-I0080 Rev. 2                                                       Page 66   of   66 e
 
OS2 Sheet  2  of  2 Attachment   1 OPERATOR PRERE UISITE


==SUMMARY==
==SUMMARY==
SHEET Sheet 2 of 2 The RHR interlock to prevent opening valves 1RH-2 and 1RH-40 until RCS Wide Range Pressure is belo~363 PSIG will.be DEFEATED, when this loop is placed in TEST.6.IF the plant IS in Midloop Operation, THEN this procedure CAN NOT be performed until Shift Foreman has signed off that he has reviewed OPERATOR PREREQUISITE
SHEET The RHR interlock to prevent opening valves 1RH-2 and 1RH-40       until RCS Wide Range Pressure is belo~ 363 PSIG     will .be DEFEATED, when   this loop is placed in TEST.
: 6. IF the plant IS in Midloop Operation,     THEN this procedure CAN NOT be performed until Shift Foreman has signed off that he has reviewed OPERATOR PREREQUISITE  


==SUMMARY==
==SUMMARY==
SHEET and that he grants permission to perform procedure with plant in Midloop Operation.
SHEET and that he grants permission to perform procedure with plant in Midloop Operation.
Procedure performance will cause the following to occur in the circuit for CVCS Miniflow valve 2CSO-V757SA-1 (1CS-746):
Procedure performance   will cause the following to occur   in the circuit for CVCS Miniflow valve 2CSO-V757SA-1 (1CS-746):
CYCLING of contacts that provide AUTOMATIC OPENING on high RCS pressure coincident with an SI (Control switch in NORMAL).b.CYCLING of contacts that provide AUTOMATIC CLOSING on low RCS pressure coincident with an SI (Control switch in NORMAL).If the contacts are CLOSED during an SI, 1CS-746 can NOT be OPENED until the RWST SI RESET switch has been taken to RESET OR contacts are CYCLED OPEN., MST-10080 Rev.2 Page 66a of 66}}
CYCLING of contacts that provide AUTOMATIC OPENING on high       RCS pressure coincident with an SI (Control switch in NORMAL).
: b. CYCLING of contacts that provide AUTOMATIC CLOSING on low RCS pressure coincident with an SI (Control switch in NORMAL).         If the contacts are CLOSED during an SI, 1CS-746 can NOT be OPENED until the RWST SI RESET switch has been taken to RESET OR contacts are CYCLED OPEN.
,
MST-10080 Rev. 2                                                     Page 66a of 66}}

Revision as of 02:36, 22 October 2019

Forwards Listed Info,Per NRC Request as Result of 921007 Meeting Re Mod to Facility High Head Safety Injection Alternate mini-flow Sys
ML18022A903
Person / Time
Site: Harris Duke Energy icon.png
Issue date: 10/09/1992
From: Mccarthy D
CAROLINA POWER & LIGHT CO.
To:
NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM)
Shared Package
ML18010A832 List:
References
NLS-92-282, NUDOCS 9210280033
Download: ML18022A903 (303)
v • d • e


Text

accede.~RATTED Dr. TRraUTrow DZMOiSTR~Trai Svs TZM REGULAT INFORMATION DISTRIBUTION STEM (RIDS)

DOC.DATE: 92/10/09 ACCESSION NBR:9210280033 FACIL:50-400 Shearon Harris Nuclear Power Plant, AUTH. NAME AUTHOR AFFILIATION Un',

NOTARIZED: NO Carolina DOCKET 05000400 MCCARTHY,D.C. Carolina Power 6 Light Co.

RECIP.NAME RECIPIENT AFFILIATION Document Control Branch (Doc ment Control Desk)

SUBJECT:

Forwards listed info,per NRC request as result of 921007 meeting re mod to facility high head safety injection TITLE: OR alternate mini-flow sys.

DISTRIBUTION CODE: A001D COPIES RECEIVED:JTR Submittal: General Distribution NOTES:Application for permit renewal filed.

ENCL j SIZE: X4 5 05000400 I

D S

P /

RECIPIENT COPIES~ RECIPIENT COPIES ID CODE/NAME ENCL

'TTR ID CODE/NAME LTTR ENCL PD2-1 LA ,1 1 PD2-1 PD 1 1 LE,N 2 2 INTERNAL: ACRS 6 6 NRR/DET/ESGB 1 1 NRR/DOEA'/OTSB11 1 1 NRR/DST/SELB 7E 1 1 NRR/DST/SICB8H7 1 1 NRR/DST/SRXB 8E 1 1 NUDOCS-ABSTRACT 1 1 OC/LFMB 1 0 OGC/HDS1 1 0 R'EG F3L Ol 1 1 RES/DS'IR/EIB 1 1 C'

EXTERNAL: NRC PDR , NSIC 1 1 NOTE TO ALL "RIDS" RECIPIENTS:

PLEASE HELP US TO REDUCE WASTE! CONTACT THE DOCUMENT CONTROL DESK.

ROOM Pl-37 (EXT. 504-2065) TO ELIMINATEYOUR NAME FROM DISTRIBUTION S

LISTS FOR DOCUMENTS YOU DON'T NEED!

TOTAL NUMBER OF COPIES REQUIRED: LTTR 22 ENCL 20

Carolina Power & Light Company fOOT Og >ggp SERIAL: NLS-92-282 United States Nuclear Regulatory Commission ATTENTION: Document Control Desk Washington, DC 20555 SHEARON HARRIS NUCLEAR POWER PLANT DOCKET NO. 50-400/LICENSE NO. NPF-63 HIGH HEAD SAFETY INJECTION ALTERNATE MINI-FLOW SYSTEM MODIFICATION Gentlemen:

As a result of the meeting on October 7, 1992 between CP&L and the NRC Staff on the modification to the Shearon Harris Nuclear Power Plant (SHNPP) High Head Safety Injection Alternate Mini-Flow System, the NRC Staff requested that CP&L provide the following specific items for NRC review:

1. Modification Package for PCR-6547;
2. Basis for Setpoint Calculation, Including Scaling;
3. Motor-Operated Valve Design Basis Review, Set-Up Criteria, and Differential Pressure Test Results;
4. Information on Flow Test Equipment Accuracy and Calibration Technique;
5. Pipe Support Calculations for 3 Redesigned Anchors and Summary of Evaluation for 29 Supports;
6. Summary of Evaluation of Pipe Stresses;
7. Information on Planned Surveillance Testing, Calibration Process for Logic Modification; and
8. CP&L Position on Technical Specification Requirement.

The purpose of this letter is to submit items 3, 5, 6, and 7. The items are included as Enclosures 1 through 4, respectively. Carolina Power & Light Company expects to submit the remaining items to the NRC by October 12, 1992.

Should you have any questions about this information, please contact me at (919) 546-6901.

Yours ver truly, C

David C. McCarthy Manager Nuclear Licensing Section LSR/jbw ~6OOBX Enclosures cc: Mr. S. D. Ebneter Mr. N. B. Le Mr. J. E. Tedrow 9210280033 921009 PD It lac Stre<<

. O ~ " 'R ADOCK 05000400 (t790HHP)

PDR

I I g

9$ )p280033 EwciosuRe 1-MOTOR-OPERATED VALVE DESIGN BASIS REVIEW SET-UP CRITERIA DIFFERENTIAL PRESSURE TEST RESULTS

EwccosuRa 3

SUMMARY

OF EYALUATION OF PIPE STRESSES

SUKIGLRY OF STRESS CALCULATION FOR PCR-6547 PCR 6547 REMOVES RELIEF VALVES 2CS R557SN-1 AND 2CS-R558SN-1 FROM SAFETY INZECTZON ALTERNATE MINX-FLOW LINES 2CS2-785SN-1 AND 2CS2 786SN-1g AND INSTALLS ORIFICES AND STRAZNERS ZN THE ABOVE REFERENCED LINES'HE COMPUTER MODEL FOR STRESS CALCULATION 141-1A WAS MODIFIED AS SHOWN ZN MOD o SKETCH NO SK 654 7 M 2 0 0 1 ~ THE RELIEF VALVES WERE REMOVED AND REPLACED BY ELBOWS AND THE ORZFXCES AND STRAZNERS WERE ADDED IN THE MODEL+ BOTH THE STRAINERS AND THE ORIFXCES WERE MODELED AS EQUIVALENT PIECES OF PIPE WITH THE SAME OUTSXDE DIAMETER AND WALL THICKNESS AS SHOWN ON MOD SKETCHES SK-6547-M-2002 AND -2003 'HE WEIGHTS FOR THESE COMPONENTS WERE DETERMINED USZNG THE ZNFORMATZON SUPPLIED ON THE REFERENCED SKETCHES'HE STRAZNERS ARE BEING INSTALLED AT A LOCATZON WHERE BOUNDARY ANCHORS FOR STRESS CALCULATION 141-1A ARE EXISTING'HESE ANCHORS WERE RELOCATED APPROXIMATELY 6 TO 9 INCHES IN ORDER TO ACCOMMODATE THE INSTALLATION OF THE STRAINERS AND REDESZGNED SUCH THAT THE ANCHORS ARE ATTACHING DIRECTLY TO THE STRAINER'14 9

9

THE STRESSES XN THE C~CULATION WERE CALCULATED PER ASME SECTION III (upset)

(emerg) llh*

SUBSECTION NC AND THE MAZXMUM STRESSES, STRESS RATIOS Am THE

  • "

NODE POINTS WHERE THEY OCCUR ARE AS FOLLOWS.

El 8

"

7878 11552 12888 psi psi.

psi.

~

~

443 541

~ 402 714 714 10 11436 psi ~ 409 717 (see iso)

ALL VALVE ACCELERATIONS WERE REVIEWED AND FOUND TO BE BELOW THE ALLO'WABLES~

THE PIPING SYSTEM AS SHOWN ON THE ATTACHED ISOMETRICS'HICH INCLUDES THE REMOVAL OF THE RELXEF VALVES AND THE ADDITION OF THE FLOW ORIFICES AND STRAINERSi SATISFXES THE REQUIREMENTS OF CPSL NED DESIGN GUIDE DG-IX' AND ASME SECTION ZIX'

OS1 CAROLINA POWER AND LIGHT COMPANY

. 92 l 028pp33 SHEARON HARRIS NUCLEAR POWER PLANT PLANT OPERATING MANUAL VOLUME 3 PART 9 PROCEDURE TYPE: Operations Surveillance Test OST-1825 TITLE: Safety Injection: ESF Response Time, Train A 18 Month Interval on a Staggered Test Basis Mode 5 - 6 REVISION 5 NOTE: This procedure has"been screened in accordance with PLP-100 criteria and determined to be a Case II procedure. This procedure requires Sub-Unit/Unit Manager evaluation with concurrence of the Manager - Shift Operations/Shift Supervisor - Nuclear as to level of management required to be involved in preparations and conduct of this test.

i-- FEcTlvE $ Ep f 9 f992 APPROVED

'ignature TITLE: MANAGER - OPERATIONS SEP f9 f992 HNP OQCUMEtv'T CQNTRGL HIP CONTMLL":0 COPEN 2~~ page 1 of 173

OS1 List of Effective Pa es

~Pa e Revision 0 0 5

~ \ AC-5/1 2a AC-5/1 3 - 7 ~ ~ ~ ~ ~ ~ ~ ~ 5 AC-5/1 9-14 ~ ~

15- 20 AC-5/1 21 - 37 P7a . . AC-5/1 38 - 43 ~ ~ ~ 5 44 - 47 '

~ ~ ~ ~ AC-5/1 48 ~ ~ ~ ~ 5 48a - 50 AC-5/1 51 - 52 ~ ~ 5 53 ~ ~ AC-5/1 54 ~ ~ ~ 5 55 - 56 AC-5/1 57 - 60 61 AC-5/1 62 - 74 75 - 76 ~ ~ AC-5/1 77 - 80 80a . . . ~ ~ ~ ~ ~

AC-5/1' 81 - 82 ~ ~ ~ ~ ~ ~

83 - 84 ~ ~ ~ ~ AC-5/1 85 - 86 ~ ~ 5 86a ~ ~ ~ AC-5/1 87 ~ ~ ~ ~ ~ ~ ~ ~ 5 88 - 88a ~ ~ ~ ~ ~ ~ 0 AC-5/1 89 - 90 ~ ~ ~ ~ ~ ~ ~ 5 91 ~ ~ ~ ~ AC-5/1 92 ~ ~ 0 ~ 5 93 ~ ~ ~ ~ ~ ~ ~ ~ ~ AC-5/1 94 ~ 5 OST-1825 Rev. 5 Page 2 of 173

41 OS1 List of Effective Pa es (continued)

~Pa e Revision 95 AC-5/1 96 - 98 99-100 AC-5/1 101-104 105 AC-5/1 106-115 115a AC- 5/1 116-118 119 AC-5/1 120-121 5 122 AC-5/1 123-135 136 AC-5/1 137 5 138 AC-5/1 139-143 144 AC-5/1 145 5 146 AC-5/1 147 5 148 AC-5/1 149-151 5 152 AC-5/1 153 5 154 AC-5/1 155-159 5 160 AC-5/1 161-165 5 166 ~ 0 AC-5/1 167-171 ~ ~ 5 171a AC-5/1 172-173 5 Ac OST-1825 Rev. 5 Page 2a of 173 s((

OS1 1.0 PURPOSE

~ The purpose of this OST is as follows:

To verify all equipment that receives any of the following signals actuates properly:

~ . Safety Injection Signal

~ Feedwater Isolation Signal

~ Control Room Isolatio'n Signal

~ Containment Ventilation Isolation Signal

~ Containment Phase A Isolation Signal

2. This test will also be used with References 2.1 Items 29 - 38 to compile the total ESF response time.
3. This test will involve two SI signals:

The first SI will be used to time the response of Train A Safety Equipment.

The second SI will verify all Train A and B Safety Equipment actuates properly.

This test will verify all Technical 'Specification Surveillance requirements listed in Section 6.0.

5. This test will meet the testing requirements of FSAR 7.3.2.2.10.7 2,0 REFERENCES 2.1 Plant 0 eratin Manual Procedures
1. PLP-106, Technical Specification Equipment List Program and Core Operating Limits Report
2. PLP-702, Independent Verification
3. . OP-107, Chemical and Volume Control System
4. OP-110, Safety Injection
5. OP-ill, Residual Heat Removal System
6. OP-112, Containment Spray System
7. OP-131.01, Main Turbine
8. OP-134. 01, Feedwater System
9. OP-137, Auxiliary"Peedwater System 10: OP-139, Service Water System
11. OP-145, Component Cooling Water
12. OP-148, Essential Services Chilled Water System
13. OP-155, Diesel Generator Power System
14. OP-168, Containment Ventilation and Vacuum Relief OST-1825 Rev. 5 Page 3 of 173

OS1 2.1 Plant 0 eratin Manual Procedures (continued)

15. OP-169, Containment Cooling and Ventilation
16. OP-172, Reactor Auxiliary Building HVAC System
17. OP-173, Control Room Area HVAC System
18. OF--177, Diesel. Generator Building HVAC System
19. OP-178.01, Diesel Fuel Oil Transfer Pump Room HVAC System
20. OP-178.02, Emergency Service Water Intake Structure HVAC System
21. GP-005, Power Operation (Mode 2 to Mode 1)
22. GP-007, Normal Plant Cooldown (Mode 3 to Mode 5)
23. OST-1108, RHR Pump Operability Quarterly Interval, Modes 4, 5 and 6
24. OST-1809,"Switchover to Recirculation Sumps: ESF Response Time 18 Month Interval Modes 5 or 6
25. OST-1830, Turbine Driven Auxiliary Feedwater Pump Auto Start: ESF Response Time Train A 18 Month Interval Mode 3-4
26. OST-1841, ESF Response Time Measurement for CSIP 1C-SAB 18 Month Interval Modes 1-6
27. OST-1842, Turbine Trip, ESF Response Time Train A or B 18 Month Interval Modes 1-6
28. SD-148, Essential Services Chilled Water System
29. EST-301, Engineered Safety Feature Response Time Evaluation, Safety Injection

'30. EST-302, Engineered Safety Feature Response Time Evaluation, Feedwater Isolation

31. EST-303, Engineered Safety Feature Response Time Evaluation, Containment Phase A Isolation
32. EST-304, Engineered Safety Feature Response Time Evaluation, Containment Ventilation Isolation
33. EST-305, Engineered Safety Feature Response Time Evaluation, Motor Driven Auxiliary Feedwater Pumps
34. EST-306, Engineered Safety Feature Response Time Evaluation, Emergency Service Water Pumps
35. EST-307, Engineered Safety Feature Response Time Evaluation, Containment Fan Coolers
36. EST-311, Engineered>Safety Feature Response Time Evaluation, Turbine Trip
37. EST-315, Engineered Safety Feature Response Time Evaluation, Containment Purge Isolation
38. EST-316, Emergency Sequencing System 1A-SA Response Time Test OST-1825 Rev. 5 Page 4 of 173

OSl 2.2 0 erations Documents 2 ',1 Technical S ecifications

l. 3.1.2.2
2. 3.3.1 3 33.2
4. 3,4.1.4.1
5. 3.5.2
6. 3.5.3
7. 3.6.2.2
8. 3.6.2.3
9. 3.6.3
10. 3.7 '.2
11. 3.7 '
12. 3.7.4
13. 3.7.6
14. 3.7.7
15. 3.7.13
16. 3.8.1.1
17. 3.8.1.2
18. 3.8.4.2 2.2.2 Final Safet Anal sis Re ort
1. Section 7.3.1
2. Section 7.3.2 2.3 Master Drawin s 2.3.1 ~Draw1n s
1. 5-S-0542 - Main Steam
2. 5-S-0544 - Main 'Feedwater
3. 5-S-0550 - RUST
4. 5-S-1313 - CNMT Paste Processing (RCDT)
5. 5-S-1304- CVCS
6. 5-S-1305- CVCS
7. 5-S-1319 - CCW OST-1825 Rev, 5 Page 5 of 173

OS1 NOTE: The intent of performing specific Section 7.1 steps while Section 3.0 is being performed is to allow for efficient use of the available manpower.

0. The following steps in Section 7.1 may be performed with Shift Supervisor - Nuclear permission before the completion of Section 3.0. A Voluntary LCO may be required if performing these Steps before Mode 5. Steps:

1 through 7 9 through 12 14 through 17 23 through 27 29 through 35 The Shift Supervisor - Nuclear has given permission to perform these Steps'.

Verify that A Train will be timed according to EST-301.

2. Review the Control Room Status File and verify the ESF Systems are aligned in a manner that will support performance of this test.

The performance of this OST has been coordinated with other plant evolutions such that the minimum equipment operating requirements of Tech Specs are met.

Instrumentation needed for the performance of this test is free of deficiency tags that affect instrument indication.

5. Any special tools and equipment required per Section 5.0 have been obtained.
6. Verify and record calibration due dates for all instrumentation listed on the Calibration Data Sheet, including the identifXcation number.

OST-1825 Rev. 5 Page 8 of 173

OS1 7 ~ Verify the following WR&As have been initiated for support during this test:

'a A work request to have computer maintenance available to complete the data bake changes required by the attachments.

b. A work request to have I&C available to support installation of jumpers and test equipment.

A work request to have electricians available to support the installation of jumpers and test equipment.

d. A work request to have mechanics available to support the installation and removal of an orificed spool piece in place of the 1CS-744,'harging Pumps to Refuel Water Storage Tank Relief Valve.

A work request to have Plant Services available to support the movement of the dam between the two switchgear rooms.

An operator is available to monitor each Emergency Diesel Generator Local Control Panel during diesel operations.

9. Personnel are available with stopwatches to time the response of individual components as needed.
10. The RCS is vented to containment through at least a 2.9 square inch vent.
11. ~

The CST level is above 10% for NPSH requirements of the AFW Pumps.

OST-1825 Rev. 5 Page 9 of 173

Osl

12. The RWST level is greater than 6% for NPSH requirements of the CSIPs.
13. .The VCT level 'is greater than 10% .
14. The following systems are aligned per the associated operating procedures as necessary to support this test:
a. Chemical and Volume Control System
b. Safety Injection System
c. Residual Heat Removal System
d. Auxiliary Feedwater System
e. Service Water System
f. Component Cooling Water System
g. Essential Services Chilled Water System
h. Emergency Diesel Generator System Containment Cooling System j ~ Containment Relief Ventilation and Vacuum System
k. Reactor Auxiliary Building HVAC System
1. Control Room Area HVAC System
m. Diesel Generator Building HVAC System
n. Diesel Fuel Oil Transfer Pump Room HVAC System 0 ~ ESW Intake Structure HVAC System P ~ Solid State Protection System Reactor Protebtion System OST-1825 Rev. 5 Page 10 of 173

OS1

15. The B Train of RHR is aligned for normal shutdown cooling of the RCS with CVCS letdown aligned through 1RH-64 per OP-111.
16. The A Train of RHR is operable and is in cooldown alignment per OP-111 but does not have to be in operation.
17. Normal Service Water is supplying the A Train ESW Header per OP-139.
18. The B ESW Pump is supplying the B Train ESW Header per OP-139 from the Auxiliary Reservoir.
19. The A ESW suction path is aligned to the Auxiliary Reservoir per OP-139.
20. The RCS is filled above the Hot Legs.
21. 'There is no fuel movement underway in the Containment Building.
22. The SI Accumulators are depressurized.

NOTE: The following step prevents lifting of relief valves while the Containment Spray System is run on recirculation.

23. The Fuel Pool and Refueling Water Purification System is not aligned to the RWST.
24. The SG Wet Layup'Pumps are off.

OST-1825 Rev. 5 Page 11 of 173

Osl NOTE: If a computer input point is not available, an operator will be required to time the component with a calibrated stop watch accurate within 0.1 seconds and to record the appropriate data on Attachment 1.

25. The ERFIS'omPuter is operable to veri,fy the timing of all components on Attachments 3 through 9 from a timing start signal of MCB manual actuation of Safety Injection.
26. The ERFIS Computer is available to record information with the following available:
a. Sequence of Events Task
b. STA Safeguards Terminal c,. ERFIS Alarm Logs CAUTION THIS PROCEDURE INVOLVES AN INFREQUENT TEST OR EVOLUTION WITH THE POTENTIAL TO REDUCE MARGINS OF SAFETY OR INTRODUCE UNWANTED TRANSIENTS OR ACCIDENTS IF PERFORMED INCORRECTLY, DEPENDING ON THE SPECIFIC PLANT CONDITIONS AT THE TIME OF THE TEST. CONDITIONS AND MANAGEMENT INVOLVEMENT ARE DOCUMENTED ON PLP-100-1.
27. A PLP-100 shift brief has been performed by the applicable level of management.
28. The Shift Supervisor - Nuclear has granted permission to perform this OST and all prerequisites are met.

Shift Supervisor - Nuclear Date OST-1825 Rev. 5 Page 12 of 173

OS1 4.0 PRECAUTIONS AND LIMITATIONS Sections in this procedure are to be performed in order.

Each section is labeled as parallel or sequential. A note at the beginning of each section lists exceptions and gives further guidance.

2. Refer to the listed OP for starting duties of pump motors.

~ OP-107 - Charging Safety Injection Pump

~ 'P-111 - Residual Heat Removal Pump

~ OP-112 - Containment Spray Pump

~ OP-137 - Auxiliary Feedwater Pump

~ OP-139 - Emergency Service Water Pump

~ OP-139 - Emergency Service Water Booster Pump

~ OP-145 - Component Cooling Water Pump

~ OP-148 - Essential Services Chilled Water WC-2 Operation of a pump on recirculation for extended periods of time can lead to pump damage. Ensure individual pump recirculation limitations are observed as stated in the associated Operating Procedure.

The Emergency Diesel Generators may be operated for a maximum of 1 minute without external cooling with no adverse effects.

5. All'independent verifications of jumper removal or lead retermination shall be made according to PLP-702.

Operators monitoring the diesel should be aware that starting the diesel with an accident signal will bypass the non-emergency trips. While performing this test, actions may need to be taken to protect the diesel from damage if a non-emergency trip signal is received during an emergency start.

Ensure heatup and cooldown rates are maintained within the limits of Tech Specs 3.4.9.2 and 3.4.9.3.

8. Maintain VCT level greater than 10% throughout the test.
9. During the performance of this test, do not allow operations that would cause a dilution of the RCS boron concentration.

OST-1825 Rev. 5 Page 13 of 173

OS1 5.0 SPECIAL TOOLS AND E UIPMENT

1. Fluke Digital Multimeter or equivalent
2. Electrical Jumpers Locked Valve Keys
4. MCB/ACP Transfer Switch Handle 5, Three (3) Calibrated Stopwatches, Fisher 14-649-5 or equivalent
6. Two-way radios or Sound Powered Phones
7. Contact pyrometer as required by OP-155.
8. Diesel Generator Mode Selector Switch Key
9. Diesel Engine Control Panel Key
10. Electrical Equipment Room Door Key
11. Copy of OP-155, Attachments 6, 7 and 8.
12. Orificed spool piece to be installed in place of 1CS-744 (the spool piece shall be orificed to limit flow to 100-110 gpm at 2500 psid).
13. Six (6) 20K Test Potentiometers.

OST-1825 Rev. 5 Page 14 of 173

Osl 6.0 ACCEPTANCE CRITERIA NOTE: This test is to verify all actions that occur from a SIAS.

For this test to be satisfactory, only the actions listed in Section 6.0 must occur.

Tech S ec - 4.1.2.2.c - Each automatic valve in the boration flow path actuates properly on an SIAS and is verified in the following:

Section 7.8 Steps 6.a and 6.c gC Section 7.9 Steps 5.a and 5.b Section 7.11 Steps 16, 18, 20, and 6/r 22 Attachment 7 Tech S ec - 4.3.2.1 Table 4.3 Each Slave Relay, Master Relay, and trip actuating device operational test is satisfactory.

Item l.a - The MCB SI Switches initiate SIAS and is verified in the following:

Section 7.3 Steps 12 and 21 Section 7.4 Step 25 Section 7.11 Steps 10, lla and 12.a Section 7.13 Steps 7, ,8 ,9, 10, 14, 16, 18 and 19 Section 7.14 Step 13 Attachment 3 Attachment 9 Attachment 11 Item l.b - Each relay will properly actuate on an SIAS and is verified in the following:

Section 7.4 Step 25.a Section 7.11 Step 26 Section 7.13 Step 14 Attachments 3 - 9 and 11 Item 3.a.l - The MCB Phase A Isolation switches will initiate a CNMT Phase A Isolation and is verified in the following:

Section 7.12 Step 3, 4.a - 4.h, 7, 9.a and 9.b Tech Spec 4.6.3.2.a Item 3,a 2 - Each relay properly actuates on a CEMT Phase 4 Isolation signal as verified in Tech Spec 4.6.3.2.a.

Item 3.a.3 - Each Phase A Isolation valve shuts on an SIAS as verified in Tech -:Spec 4.6.3.2.a.

Item 3.c.2 - Each CNMT Vent Isol Slave Relay properly actuates on an SIAS as verified in Tech Spec 4.6.3.2.c.

Item 3.c.3 - The Containment Ventilation isolated on an SIAS as verified in Tech Spec 4.6.3.2.c.

OST-1825 Rev. 5 Page 15 of 173

OS1

, 6.0 ACCEPTANCE CRITERIA (continued)

Item 3.c.5 - The Containment Ventilation, isolates on a manual Phase A Isolation and is verified in the following:

Section 7.12 Steps 3, 4.i'- 4.l, 7, and 9.c - 9.f Tech Spec 4.6.3.2 '

Item 5,a - The Turbine and Feedwater Isolation Slave and Master Relays properly actuate on an SIAS and are verified in the following:

Feedwater Isolation verified in:

Section 7.3 Steps 47 and 52 Section 7.13 Step 24 Attachment 3 Turbine Trip verified in

~ Section 7.4 Step 12

~ Section 7.13 Step 18

~ OST-1842 Item 5.c - There is a Turbine Trip and Feedwater Isolation occur on an SIAS and are verified in the following:

Feedwater Isolation verified in:

~ Section 7.3 Steps 47 and 52

~ Section 7.13 Step 24

~ Attachment 3

~ Turbine Trip verified in:

Section 7.4 Step 12 Section 7.13 Step 18 OST-1842 Item 6.b - Each AFW Slave Relay properly actuates on an SIAS and is verified in Section 7.11 Step 29 )~((

Item 6.d - Both Motor Driven AFW Pumps start on an SIAS and are verified in Section 7.11 Step 29 Item 7.b - Verify the Slave Relay for Safety Injection Switchover to the ~CNMT Sump actuates on an SIAS and is verified in the following:

~ Section 7.4 Step 14

~ Section 7.13 Step 22

~ OST-1809 OST-1825 Rev. 5 Page 16 of 173

Osl

,6. 0 ACCEPTANCE CRITERIA (continued) 4 Tech S ec - 4.3.2.2 Reference PLP-106 Attachment 2 ESF response time, total response time is compiled in the referenced EST with data from the appropriate attachment to this OST.

Items 2.a 3.a and 4.a - Safety Injection in less than or equal to 12 seconds using EST-301 with Attachment 7 (LCV-115B less than or equal to 17 seconds and LCV-115C less than or equal to 27 seconds; C CSIP tested in OST-1841; A RHR flow tested in OST-1108).

Items 2.a.2 3.a.2 4.a.2 and 8.b - Feedwater Isolation Valves shut in less than or equal to 10 seconds using EST-302 with Attachment 3.

Items 2.a.3 3.a.3 and 4.a.3 - CNMT Phase A Isolation Valves shut in less than or equal to 62 seconds using EST-303 with Attachment 4.

Items 2.a.4 3.a.4 and 4.a.4 - CNMT Vent Isolation Valves shut in less than or equal to 4.75 seconds using EST-304 with Attachment 8.

Items 2.a.5 3.a.5 4.a.5 and 10 - Motor-Driven AFW Pumps start and reach discharge pressure in less than or equal to 60 seconds using EST-305 with Attachment 5.

Items 2.a.6 3.a.6 and 4.a.6 - Emergency Service Water Pumps start and reach discharge pressure in less than or equal to 22 seconds using EST-306 with Attachment 6.

Items 2.a.7 3.a.7 and 4.a.7 - CNMT Fan Coolers start in less than or equal to 50 seconds using EST-307 with Attachment 9.

Item 14.a - Normal Containment Purge Isolation Valves shut in less than or equal to 3.5 seconds using EST-315 with Attachment 8.

Item '14.b - Pre-entry Containment Purge Isolation Valves shut in less than or equal to 15 seconds using EST-315 with Attachment 8.

Tech S ec - 4 5.2.e.l - Each automatic valve in the ECCS Flow Path actuates to its correct position on an SIAS (switchover in OST-1809) and is verified 'iq the following:

Section 7.6 Steps 7 and 8.a Section 7.7 Step 6.a Section 7.8 Steps 6.a and 6.c Section 7.9 Step 5.a and 5.b Section 7.11 Steps 16, 18, 20, and 22 Attachment 7 for valves OST-1825 Rev. 5 Page 17 of 173

OS1 6.0 ACCEPTANCE CRITERIA (continued)

Tech S ec - 4.5.2.e.2.a - Each Charging/Safety Injection Pump starts on an SIAS and is verified in the following:

Section 7.11 Step 15 Section 7.13 Step 19 '

Attachment 7 for CSIPs Tech S ec - 4.5.2.e.2.b - Each Residual Heat Removal Pump starts on an SIAS and is verified in the following:

Section 7.11 Step 30 Attachment 7 for RHR Pumps Tech S ec - 4.5.3.1 - ECCS Operability - Reference Acceptance Criteria for the following Tech Specs:

4.5.2.e.l 4.5.2.e.2.a 4.5.2.e.2.b for Mode 4 Tech S ec - 4.6.2.2.c - Each automatic valve in the Containment Spray flow path actuates to its correct position on a Phase A Isolation Signal and is verified in the following:

Attachment 4 Attachment 11 OST-1807 Tech S ec - 4.6.2.3.b - Each Containment Fan Cooler Train starts on an SIAS and is verified in the following:

Section 7.3 Step 22 Section 7.11 Step 11 Section 7.13 Steps 16.a - 16.h Attachment 9 Tech S ec - 4.6.3.2.a - Each Phase A Isolation valve actuates to the isolation position on a Phase A Isolation Signal and is verified in the following:

Section 7.11 Step 24 Section 7.12 Steps 4.a - 4.h, 9.a and 9.b Attachment 4 Attachment 11 Tech S ec - 4.6.3.2.c -'iqh Containment Ventilation Isolation valve actuates to the isolation position on a CVIS and is verified in the following:

~ Attachment 8

~ Attachment 11 OST-1825 Rev. 5 Page 18 of 173

OS1 6.0 ACCEPTANCE CRITERIA (continued)

Tech Spec - 4.6.3.2.d - Each Containment Isolation Valve that receives an SIAS actuates to the correct position on an SIAS and is verified in the following:

Section 7.7 Step 6.a Section 7.9 Step 5.a Attachment 7 Attachment 11 Tech S ec - 4.6.3.2.f - Each Feedwater Isolation Valve actuates to the correct position on an MFIS and is verified in the following:

Section 7.3 Step 52 Attachment 3 Tech S ec - 4.7.1.2.1.b.l - Each Motor Driven AFW Pump starts on AFW Actuation Signal (Turbine Driven AFW Pump tested in OST-1830 and OST-1831) and is verified in the following:

Section 7.11 Step 29 Tech S ec - 4.7.3.b.l - Each automatic CCW Valve servicing safety-related equipment or isolating non-safety portions of the system actuates to the correct position on an SIAS and is verified in Attachment 11.

Tech S ec - 4.7.3.b.2 - Each CCW Pump starts on an SIAS as verified in the following:

~ Section 7.3 Steps 40 and 42.b

~ Section 7.13 Step 19.b

~ Attachment 11 Tech S ec - 4.7.4.b.l - Each automatic ESW Valve servicing safety-related equipment or isolating non-safety portions of the system actuates to the correct position on an SIAS and is verified in the following:

Section 7.13 Steps 12, 13, and 14 Section 7.14 Step 13 Tech S ec - 4.7.4.b.2 - Each ESW Pump starts on an SIAS and is verified in Section 7.13 Step 14.

OST-1825 Rev. 5 Page 19 of 173

OS1

,6.0 ACCEPTANCE CRITERIA (continued)

~

Tech S ec - 4.7.6.d.2 - Control Room Emergency Filtration System switches into recirculation mode with flow through the HEPA filters and charcoal absorber banks on an SIAS or High Radiation Signal and is verified in the followin'g:

SIAS verified in:

~ Section 7.4 Step 25.a

~ Section 7.13 Step 3

~

High Radiation signal verified in MST-I0359 Tech S ec - 4.7.7.d.2 - RAB Emergency Exhaust System starts on an SIAS and is verified in Section 7.13 Step 9.

Tech S ec - 4.7.13.b.l - The nonessential portions of the Essential Services Chilled Mater system are. automatically isolated on an SIAS and are verified in Attachment 11.

Tech S ec - 4.7.13.b.2 - Each Essential Chiller starts on an SIAS and is verified in Attachment 11 ec - 4.8.1.1.2.f.5 - Each Emergency Diesel Generator starts

'ech S

on an SIAS and operates on standby for greater than or equal to 5 minutes and is verified in the following:

Section 7.3 Step 43 Section 7.6 Step 8.b Section 7.8 Step 6.b Section 7.11 Step 33 Tech S ec - 4.8'.1.2 - For Emergency Diesel Generator Operability reference Tech Spec 4.8.1.1.2.f.5 for Modes 5 and 6.

Tech S ec - 4.8.4.2.a - The Control Room HVAC valves bypass the thermal overload device and actuate to the correct position upon receipt of a Control Room Isolation Signal (Reference PLP-106 Attachment 7 for Control Room HVAC valves only) and are verified in the following:

~

. Section 7.4 Step 25.a

~ Section 7.13 Step 3 OST-1825 Rev. 5 Page 20 of 173

OS1 7.0 PROCEDURE 7.1 E ui ment Setu NOTE: ~ Except as noted, all steps in this section can be performed in parallel.

~

Attachment 8, Jumpers and Lifted Leads, is provided as a quick reference.

It will take approximately 16 man-hours for computer maintenance to change the alarm setpoints and computer polling rates.

Have computer maintenance personnel perform Attachments 10 and .12.

NOTE: It is desirable to make a hard copy of the display using the Function F6, PRINT STATUS OF ALL INPUT TO ALL GROUPS, when Safety Injection .is initiated to allow post-test verification of equipment operation. If this is not possible, archive data may have to be used or visual observation of the CRT screen by the operator.

2. Place the STA console ERFIS terminal in the Safeguards (SG) mode.

After Step 1 has been completed, perform the following:

a ~ Have Computer Maintenance verify the computer loading factor is not exceeded.

b. Have Computer Maintenance create a Data Base Save Tape for future use.

OST-1825 Rev. 5 Page 21 of 173 A

~ ~ 8 ~ ~

OS1 7.1 E ui ment Setu (continued)

4. Have electricians and an operator perform the following on Emer Bus A-SA Cubicle 7, Charging/Safety Injection Pump 1C-SAB:
a. Open the Control Power Switch.
b. Defeat the Truck Operated Contact (TOC) Switch.
c. Install a jumper from Terminal TA3 to 52AS Contact 11 (on the breaker). (6-B-401 0223)
d. Install a jumper from Terminal TA4 to 52AS Contact 12 (on the breaker).
e. Position the breaker to test.
f. Shut the Control Power Switch.

Have electricians and an operator perform the following on Emer Bus A-SA Cubicle 3,'omponent Cooling Water Pump 1C-SAB:

a. Open the Control Power Switch.
b. Defeat the Truck Operated Contact (TOC) Switch.
c. Install a jumper from Terminal TA3 to 52AS Contact 11 (on the" breaker): (6-B-401 943)
d. Install a jumper from Terminal TA4 to 52'ontact 12 (on the breaker).

OST-1825 Rev. 5 Page 22 of 173

OS1

7. 1 Equi ment Setu (continued)
e. Position the breaker to test.
f. Shut the Control Power Switch.
6. Have electricians and an operator perform the following on Aux Bus 1B Cubicle 1B-6, Main Feedwater Pump 1B-NNS:
a. Open the Control Power Switch.
b. Defeat the Truck Operated Contact (TOC) Switch.
c. Install a jumper from Terminal TA7 to 52AS Contact 11 (on the breaker) (6-B-401 1803).
d. Install a jumper from Terminal TA8 to 52AS Contact 12 (on the breaker).
e. Position the breaker to test.
f. Shut the Control Power Switch.
7. Have electricians and an operator perform the following on Aux Bus lA Cubicle 1A-6, Main Feedwater Pump lA-NNS:
a. Open the Control Power Switch.
b. Defeat the Truck Operated Contact (TOC) Switch.
c. Install a jumper from Terminal TA7 to 52AS Contact (on the breaker). (6-B-401 1801) ll OST-1825 Rev. 5 Page 23 of 173

OS1 7.1 E ui ment Setu (continued)

d. Install a jumper from Terminal TA8 to 52AS Contact 12 (on the breaker).
e. Position'he breaker to test.

Shut the Control Power,Switch.

NOTE: The back up SI Signal and UV to the DG will remain operable after the next step.

8. To block the Primary SI Start Signal to Emergency Diesel Generator A-SA, lift and tape the W Mire (Cable 11988W-SA) from the field side of Terminal TB604-4 in SSP(A) Output Cabinet l. (6-B-401 1988)
9. To bypass the following Main Feedwater Pump Start Permissives, install the following jumpers in ARP-10:

Booster Pump running Low Suction Press Suction valve open Recirc valve open Lube Oil Press

a. The Main Feedwater Pump A-NNS, between Terminals 41 and 98 on Row F2. (6-B-401 1851)
b. The Main Feedwater Pump B-NNS, between Terminals 43 and 107 on Row R2. (6-B-401 1853)
10. To bypass the Main Feed Pump Seal Mater Permissive, install a jumper in ARP-10 Row F2, between terminals 107 and 108.

(6-B-401 1851)

OST-1825 Rev. 5 Page 24 of 173

OS1 7.1 E ui ment Setu (continued) and,B Main Feed Pump trips, except for SI, 11.

1'tblock To the the A following wires in ARP-10: (6-B-401 1852 and 1854)

a. On Row R4, lift and tape Wires Cl-5 and El-5 R 3 from Terminal 5 of Relay CR9/1854.
b. On Row R4, lift the W Wire (Cable 11854G) from the field side of Terminal 84.
c. On Row R4, place a jumper between W Wire (Cable 11854G) lifted from Terminal 84 to Terminal 5 of Relay CR9/1854.
d. On Row F4, lift and tape Wires TB112 and Fl 2 Fl from Terminal 5 of Relay CR9/1852.
e. On Row F4, field lift the W Wire (Cable 11852G) from the side of Terminal 112.
f. On Row F4, place a jumper between W Wire lifted from Terminal 112 to Terminal 5 of Relay CR9/1852.
12. To block the low SG pressure signals to the Main Feedwater Valves and Pumps, wires in ARP-9:

lift (6-B-401 and tape the following field side 1845)

a. On Row R2, the W Wire (Cable 11845E) from Terminal 53
b. On Row F4, the W Wire (Cable 11845D) from Terminal 49
c. On Row F2,'the. W Wire (Cable 11845C) from Terminal 52 OST-1825 Rev. 5 Page 25 of 173

OS1 7.1 E ui ment Setu (continued)

13. To bypass the CNMT low AP trip to the CNMT Normal and Pre-entry Purge Supply Fans, install a jumper in ARP-17 Row Rl, from Terminals 44 to 45: (6-B-401 2706)
14. To block the AFW Pump star" on the trip of both Main Feedwater Pumps Signal, life and tape w're Kl 1 F3 from Terminal 5 of Relay CR12/1852 in ARP-10 Row F4. (6-B-401 1852)

NOTE: The low SG pressure jumpers may be already installed, based on current plant condition.

15. To block the low SG Pressure Signal to the SG Blowdown Isolation Valves, verify the following jumpers installed:

In ARP-19A(SA) Row F3:

(1). Between Terminals 44 and 58 (6-B-401 1207)

(2) Between Terminals 93 and 107 (6-B-401 1209)

(3) Between Terminals 21 and 35 (6-B-401 1211)

b. In ARP-19B(SB) Row F3:

(1) Between Terminals 44 and 58 (6-B-401 1191)

(2) Between Terminals 26 and 40 (6-B-401 1194)

(3) Between Terminals 7 and 21 (6-B-401 1192)

(4) Between Terminals 104 and 118 (6-B-401 1195)

(5) Between Terminals 63 and 77 (6-B-(01 1193)

(6) Between Terminals 83 and 97 (6-B-401 1196)

OST-1825 Rev. 5 Page 26 of 173

l ~ ~

Osl

7. 1 E ui ment Setu (continued)
16. To enable computer timing of 1CS-746, CHARGING/SI PUMP A-SA ALTERNATE MINIFLOW ISOL, have 1&C perform the following:
a. In MTC-lA SA Panel 2, lift the following wires:

(1) Th'e 0 Wire (Cable 10293H-SA) from Terminal 89 (6-B-401 295)

(2) The G Wire (Cable 10293H-SA) from Terminal 92 (6-B-401 295)

(3) The U Wire (Cable 10293H-SA) from Terminal 91 (6-B-401 295)

Place a jumper between the 0 Wire lifted from MTC-1A SA Panel 2 Terminal 89 and MTC-1A SA Panel 3 Terminal 20. (6-B-401 317)

c. Place a jumper between the G Wire lifted from MTC-lA SA Panel 2 Terminal 92 and MTC-1A SA Panel 3 Terminal 23. (6-B-410 317)
d. Place a jumper between the U Wire lifted from MTC-1A SA Panel 2 Terminal 91 and MTC-lA SA Panel 3 Terminal 22. (6-B-401 317)
e. Notify the Main Control Room that Substeps a through d are complete.

OST-1825 Rev. 5 Page 27 of 173

OS1 7.1 E ui ment Setu (continued)

17. After the above jumpers are installed, perform the following:
a. Verify shut 1CS-745, CHARGING/SI PUMP A-SA ALTERNATE MIN I FLOW.
b. Open 1CS-746, CHARGING/SI PUMP A-SA ALTERNATE MINIFLOW.

Verify proper operation of the following ERFIS Computer Points:

ZCS0295A SHUT to NOT SHUT ZCS0295B NOT OPEN to OPEN

d. Shut 1CS-746, CHARGING/SI PUMP A-SA ALTERNATE MINIFLOW.

NOTE: The following step is time dependent, and must not be performed during the Spool piece installation of Step 28.

e. Open 1CS-745, CHARGING/SI PUMP A-SA ALTERNATE MINIFLOW.
18. Install the following jumpers to allow both fans to start in each Containment Fan Cooler.
a. In ARP-4A-SA:

(1) Row Fl, between Terminals 105 and 106 (6-B-401 2679)

(2) Row F3, between Terminals 116 and 117 (6-B-401 2679)

OST-1825 Rev. 5 Page 28 of 173

OS1 7.1 E ui ment Setu (continued)

b. In ARP-4B-SB:

(1) Row Fl, between Terminals 116 and 117 (6-B-401 2740)

(2) Row F3, between"Terminals 116 and 117 (6-B-401 2740)

19. To block the Train B Manual Safety Injection, in MTC-3B SB Panel 3 Terminal lift and tape the (6-B-401 W Wire (Cable 10094B-SB) from
21. 94)

NOTE: All components with a Pretest position of NA on Attachment 2 will be addressed in the body of the procedure.

20. Record as found condition of all components on Attachment 2 and align to the Pretest position.
21. Open the following breakers to de-energize the Pressurizer Heaters:
a. 480V Aux Bus lA1 Cubicle 1D
b. 480V Aux Bus 1B1 Cubicle 4B
c. 480V Aux Bus 1D2 Cubicle 5B
d. 480V Aux Bus 1D1 Cubicle 4D OST-1825 Rev. 5 Page 29 of 173

OSl 7.1 E ui ment Setu (continued)

22. To block the low PRZ level signal to the PRZ Heaters and Letdown Isolation Valves, lift and tape the following field side wires in Auxiliary Relay Rack 1 (AR-1). (6-B-401 171)
a. From Terminal ll of'TB-108
b. From Terminal 7 of TB-112
23. Align the Containment Preentry Purge for normal operation per OP-168.

NOTE: Steps 24 through 27 must be performed in Sequential order.

24. Verify CHARGING/SI PUMP B-SB is the operable CSIP and that Emer Bus A-SA Cubicle 5, Charging/SI Pump A-SA is racked out.

NOTE: The intent of installing the orificed spool piece is to allow for response time testing of CHARGING/SI PUMP A-SA without SI flow to the RCS. The spool piece is used to allow the CSIP A-SA to be isolated from the RCS during testing without relying on 1CS-744, Charging Pumps to Refuel Water Storage Tank Relief Valve for pump protection.

25. Locally shut and lock 1CS-183, A CSIP Disch Isol Vlv.
26. Change the Shift Supervisors clearance from CHARGING/SI PUMP A-SA to 1CS-183, A CSIP Disch Vlv. This will allow the pump to be run on recirculation as allowed by Tech Spec 3.1.2.3.
27. Shut 1CS-182, CHARGING/SI PMP A-SA MINIFLOW ISOL.

OST-1825 Rev. 5 Page 30 of 173

OS1 7.1 E ui ment Setu (continued)

NOTE: The following step will require a clearance per AP-020. 1CS-183 and 1CS-182 must remain shut wnen the clearance is removed.

28. Have maintenance remove 1CS-7/4, Charging Pumps to Refueling Waster Storage Tank Relief Valve and install an orificed

~

spool piece.

29. To ensure a flow path from the CSIP to the RWST, verify the following valves are open after the spool piece is installed for 1CS-744:
a. 1CS-747, A CSIP Alt Mini Flow Man Isol Vlv OPEN
b. 1CS-745 A-SA, CHARGING/SI PMP ALTERNATE MINIFLOW ISOL OPEN Ca 1CT-101, CNMT Spray Header Recirc Line to RWST Isol Vlv OPEN
d. 1CT-21, RWST Inlet Line Isol Vlv OPEN
30. To isolate flow from the AFW Pumps to the SGs perform the following:
a. Shut 1AF-55, AUX FW A ISOLATION
b. Shut 1AF-93, AUX FW B ISOLATION
c. Shut 1AF-74, AUX FW C ISOLATION OST-1825 Rev. 5 Page 31 of 173

OS1 7.1 E ui ment Setup (continued)

31. Verify there is a clear AFW recirculation path to the CST by verifying the following:
a. Locally, lhF-22, AFWP 1B Recirc to CST Isol, locked open.

Locally, lAF-3, AFWP lA Recirc to CST, locked open.

c. 1AF-24, AUX FW PUMP B-SB RECIRC, open.
d. 1AF-5, AUX FW PUMP A-SA RECIRC, open.

NOTE: ~ The simultaneous lifting of transmitter leads for the same Steam Generator in Steps 32, 33 and 34 will generate a Reactor Trip Signal.

~ Indicated Steam Generator A level is to remain above the low-low level trip setpoint to enable Reactor Trip Breaker closure.

32. If SG A level will not remain above the low-low level trip setpoint, perform the" following in the specified NSSS PIC Cabinet on two of the three listed level transmitter loops and NA the transmitter loop not performed:
a. LT-474 Channel I (1364-046574 S09, 6-B-401 993)

(1) Lift and tape the LT-474 Transmitter Field Lead at TBF-10 in PIC Cab-l.

(2) Connect a 20K Test Potentiometer between Terminals TBF-10 and TBF-11 in PIC Cab-l.

(3) Ad)ust..the Test Potentiometer to clear TSLB 2 Window'4.-l and Window 7-1.

OST-1825 Rev. 5 Page 32 of 173

OS1 7.1 E ui ment Setu (continued)

b. LT-475 Channel II (1364-046575 S09, 6-B-401 993)

(1) Lift and tape the LT-475 Transmitter Field Lead at'BF-10 in PIC Cab-2.

(2) Connect a 20K Test Potentiometer between Terminals TBF-10 and TBF-ll in PIC Cab-2.

(3) Adjust the Test Potentiomete" to clear TSLB 2 Window 4-2 and Window 7-2.

c. LT-476 Channel III (1364-046576 S09, 6-B-401 994)

(1), Lift and tape the LT-476 Transmitter Field Lead at TBF-10 in PIC Cab-3.

(2) Connect a 20K Test Potentiometer between Terminals TBF-10 and TBF-11 in PIC Cab-3.

(3) Adjust the test potentiometer to clear TSLB 2 Window 4-3 and Window 7-3.

OST-1825 Rev. 5 Page 33 of 173

Osl 7.1 E ui ment Setu (continued)

NOTE: Indicated Steam 'Generator B level is to remain above the low-low level trip setpoint to enable Reactor Trip Breaker closure.

33. If SG B level will not remain above the low-low level trip setpoint, perform the following, in the specified NSSS PIC

~

Cabinet on two of the three listed level transmitter loops and NA the transmitter loo~ not performed:

a. LT-484 Channel I (1364-046574 S10, 6-B-401 993)

(1) Lift and tape the LT-484 Transmitter Field Lead at TBF-13 in PIC Cab-l.

(2) Connect a 20K Test, Potentiometer between Terminals TBF-13 and TBF-14 in PIC Cab-l.

(3) Adjust the Test Potentiometer to clear TSLB 2 Window 5-1 and Window 8-1.

b; LT-485 Channel II (1364-046575 S10, 6-B-401 993)

(1) Lift and tape the LT-485 Transmitter Field Lead at TBF-13 in PIC Cab-2.

(2) Connect a 20K Test Potentiometer between Terminals TBF-13 and TBF-14 in PIC Cab-2.

(3) Adjust the Test Potentiometer to clear TSLB 2 Window 5-2 and Window 8-2.

OST-1825 Rev. 5 Page 34 of 173

Osl 7.1 E ui ment Setu (continued)

c. LT-486 Channel III (1364-046576 S10, 6-B-401 994)

(1) Lift and tape the LT-486 Transmitter Field Lead at TBF-13 in PIC Ca'o-3.

(2) Connect a 20K Test Potentiometer between Terminals TBF-13 and TBF-14 in PIC Cab-3.

(3) Adjust the Test Potentiometer to clear TSLB 2 Window 5-3 and Window 8-3.

NOTE: Indicated Steam Generator C level is to remain above the low-low level trip setpoint to enable Reactor Trip breaker closure.

34. If SG C level will not remain above the low-low level trip setpoint, perform the following in the specified NSSS PIC Cabinet on two of the three listed level transmitter loops and NA the transmitter loop not performed:
a. LT-494 Channel I (1364-046574 Sll, 6-B-401 993)

(1) Lift and tape the LT-494 Transmitter Field Lead at TBF-16 in PIC Cab-l.

(2) Connect a 20K Test Potentiometer between Terminals TBF-16 and TBF-17 in PIC Cab-l.

(3) Adjust the test potentiometer to clear TSLB 2 Window 6-1 and Window 9-1.

OST-1825 Rev. 5 Page 35 of 173

OS1 7.1 Equi ment Setu (continued)

b. LT-495 Channel II (1364-046575 Sll, 6-B-401 993)

(1) Lift and tape the LT-495 Transmitter Field Lead at TBF-16 in PIC Cab-2.

(2) Connect a 20K Test Potentiometer between Terminals TBF-16 and TBF-17 in PIC Cab-2.

(3) Adjust the Test Potentiometer to clear TSLB 2 Window 6-2 and Window 9-2.

c. LT-496 Channel III (1364-046576 Sll, 6-B-401 994)

(1) Lift and tape the LT-496 Transmitter Field Lead at TBF-16 in PIC Cab-3.

(2) Connect a 20K Test Potentiometer between Terminals TBF-16 and TBF-17 in PIC Cab-3.

(3) Adjust the Test Potentiometer to clear TSLB 2 Window 6-3 and Window 9-3.

35. Review HDAL and HAAL Alarm Logs for erroneous alarms due to plant conditions. Instruct the computer group to temporarily delete these points from alarm processing.

OST-1825 Rev. 5 Page 36 of 173

OS1 7.2 Pretest Verifications NOTE: All steps in this section must be performed in sequential order.

Dispatch an operator to Emergency Diesel Generator A-SA to and prepare it for an automatic star" per OP-155.

Verify the frllowing valves"are open:

1CP-7 SB, PRE-ENTRY PURGE ISOLATION 1CP-1 SB, PRE-ENTRY PURGE ISOLATION

c. 1CP-10 SA, PRE-ENTRY PURGE ISOLATION
d. 1CP-4 SA, PRE-ENTRY PURGE ISOLATION
3. At the MCB, select the A fan as the lead fan on the following Containment Fan Coolers:
a. AH-1 SB, FAN COOLER
b. AH-2 SA, FAN COOLER
c. AH-3 SA, FAN COOLER
d. AH-4 SB, FAN COOLER 4 ~ Locally verify open the following breakers to prevent the RHR Sump Valves from opening on the RWST Lo-Lo level coincident with SIAS:
a. MCC 1B21-SB Cubicle 7A, 1SI-311 SB CNMT Sump to RHR Pump B-SB
b. MCC 1B21-SB Cubicle 11B, 1SI-301 SB CNMT Sump to RHR Pump B-SB
c. MCC 1A21-SA Cubicle 9B, 1SI-310 SA CNMT Sump to RHR Pump A-SA
d. MCC 1A21-SA Cubicle 7C, 1SI-300 SA CNMT Sump to RHR Pump A-SA OST-1825 Rev. 5 Page 37 of 173

OSl 7.2 Pretest Verifications (continued) 4a. Locally verify open the following breakers to prevent the CNMT Spray Sump Valves from opening on the RVST Lo-Lo level coincident with CNMT Spray Pump running:

a. MCC 1B21-SB Cubicle 6A, 1CT-102 SB CNMT Sump to CNMT Spray Pump B-SB.
b. MCC 1A21-SA Cubicle 8C, 1CT-105 SA CNMT Sump to CNMT Spray Pump A-SA.

AG OST-1825 Rev. 5 Page 37a of 173 gl

OS1 7.2 Pretest Verifications (continued)

To stop the BIT Valves from opening on an SIAS and to stop 1CS-238, CHARGING LINE ISOLATION, from shutting, locally open the following breakers:

a. MCC 1A31-SA Cubicle 10A, 1CS-238 SA, Charging Line Isolation b.. MCC lA31-SA Cubicle 5C, 1SI-1 SA, Charging/SI Pumps to Boron Injection Tank
c. MCC lA31-SA Cubicle 4C, 1SI-4 SA, Boron Injection Tank Outlet CAUTION After each SI (one in Section 7.3 and one in Section 7.11), normal CSIP Miniflow will be isolated, and the only flow through CSIP B-SB will be charging flow. Charging flow should be maintained greater than 60 gpm to prevent dead-heading the CSIP when normal CSIP mini flow is isolated.
6. Open the following valves:
a. LCV-115B, SUCTION FROM RWST
b. LCV-115D, SUCTION FROM RWST Shut the following valves:
a. LCV-115C, VCT TO CSIP SUCTION be LCV-115E, VCT TO CSIP SUCTION Locally read and record CSIP A-SA suction pressure.

PI-151A

9. At the MCB, record charging flow as indicated on FI-122A.1, HEADER FLOW.

FI-122A.l OST-1825 Rev. 5 Page 38 of 173

OS1 7.2 Pretest Verifications (continued)

10. Open the following valves:
a. LCV-115C, VCT TO CSIY SUCTION
b. LCV-115E, VCT TO CSIP SUCTION
11. Shut the following valves:
a. LCV-115B, SUCTION FROM RWST
b. LCV-115D, SUCTION FROM RWST NOTE: If RWST level is increased (excluding temp changes), the required discharge pressure must be recalculated.
12. Perform the following calculation to determine the required discharge pressure for Charging/SI Pump A-SA:

Suction pressure + 2446 psig Step 8 Verified

13. Place the CSIP A-SA Auxiliary Lube Oil Pump in AUTO.
14. 'Rack in Emer Bus A-SA Cubicle 5 for Charging/SI Pump A-SA breaker.
15. Open the following valves:
a. 1CS-7, 45 GPM LETDOWN ORIFICE A
b. 1CS-8, 60 GPM LETDOWN ORIFICE B
c. 1CS-9, 60 GPM LETDOWN ORIFICE C OST-1825 Rev. 5 Page 39 of 173

OS1 7.2 Pretest Verifications (continued)

16. Open the following valves:
a. 1BD-1, STM GEN A TUBE BLDN ISOL
b. 1BD-7, STM GEN A SHELL BLDN ISOL
c. 1BD-ll, STM GEN A BLDN ISOL
d. 1BD-20, STM GEN B TUBE BLDN ISOL
e. 1BD-26, STM GEN B SHELL BLDN ISOL
f. 1BD-30, STM GEN B BLDN ISOL
g. 1BD-39, STM GEN C TUBE BLDN ISOL

}1. 1BD-45, STM GEN C SHELL BLDN ISOL

i. 1BD-49, STM GEN C BLDN ISOL
17. Realign the DG Fuel Oil Transfer Building HVAC as follows:
a. E-85 A-SA, EXHAUST FAN OFF bi E-85 B-SA, EXHAUST FAN ON
c. E-85 A-SB, EXHAUST FAN OFF
d. E-85 B-SB, EXHAUST FAN ON
18. Realign the DG Building HVAC as follows:
a. E-86 A-SA, DIESEL GEN ROOM EXHAUST FAN OFF
b. E-86 B-SA, DIESEL GEN ROOM EXHAUST FAN ON
c. E-86 C-SB, DIESEL GEN ROOM EXHAUST FAN OFF
d. E-86 D-SB, DIESEL GEN ROOM EXHAUST FAN ON
e. E-61 A-SA, DAY TANK & SILENCER ROOM EXHAUST FAN OFF E-61 B-SA, DAY TANK & SILENCER ROOM EXHAUST FAN ON
g. E-61 C-SB, DAY TANK & SILENCER ROOM EXHAUST FAN DFF
h. E-61 D-SB, DAY TANK & SILENCER ROOM EXHAUST FAN ON OST-1825 Rev. 5 Page 40 of 173

OS1 7.2 Pretest Verifications (continued)

19. Secure the sample pump for radiation monitor RC-1LT-3502A-SA, Containment Leak Detection System as follows:
a. Notify the RMS Technician the sample pump will be stopped.'.

At the RM-23, depress the FLOW button on Radiation Monitor RC-lLT-3502A-SA.

20. Locally verify the Post Accident Hydrogen Monitor Pumps are secured from the Post Accident Hydrogen Monitor Panel.
21. Start the following equipment:
a. AH-37A NNS, FAN COOLER
b. AH-37B NNS, FAN COOLER
c. AH-38A NNS, FAN COOLER
d. AH-38B NNS, FAN COOLER
e. AH-39A NNS, FAN COOLER
f. AH-39B NNS, FAN COOLER
22. With AH-15 B-SB instead of AH-15 A-SA, align the A Train of Control Room HVAC, for smoke purge per OP-173

'3.

Verify the alignment of Control Room HVAC for testing as follows:

a. AH-15 A-SA, NORMAL SUPPLY FAN OFF
b. AH-15 B-SB, NORMAL SUPPLY FAN ON c, 1CZ-1 SA, NO@9Q. INTAKE OPEN 1CZ-3 SA, NORMAL EXHAUST
e. CZ-B9 SA, EMERGENCY FILTRATION AIR INLET OPEN
f. CZ-Bll SA, EMERGENCY FILTRATION AIR INLET OPEN OST-1825 Rev. 5 Page 41 of 173

OS1 7.2 Pretest Verificat>>ons (continued)

g. ES-lA, PURGE EXHAUST FAN ON
h. CZ-13 SA, PURGE EXHAUST OPEN
i. 1CZ-17 SA, PURGE MAKE UP OPEN j . CZ-D16 SA, EMERGENCY FILTRATION RECIRC SHUT
k. R-2 A-SA, EMERGENCY FILTRATION FAN OFF
1. CZ-B19 SA, EMERGENCY FILTER DISCH
m. CZ-B21SA, R-2 FAN OUTLET (SLB-5) SHUT
n. CZ-B23SA, R-2 FAN INLET (SLB-5) SHUT
o. CZ-B25SA, NORMAL SUPPLY FAN DISCH (SLB-5) SHUT
p. E-9A, NORMAL EXHAUST FAN ON
24. Verify the Train A Ventilation for testing as follows:

a ~ Electrical Equipment Protection Room Ventilation A Train in service per OP-172, Section 5.4.

Align the following:

(1) CZ-B5 SA, RAB ELEC EQUIP ROOM OAI PURGE ISOL OPEN (2) CZ-B7 SA, EXHAUST FAN DISCHARGE ISOL OPEN (3) E-10 A-SA, NORMAL EXHAUST FAN ON Co Switchgear Room Ventilation A Train in service per OP-172.

OST-1825 Rev. 5 Page 42 of 173

OS1 7.2 Pretest Verifications (continued)

Align the following as listed:

(1) AC-D3 SA, SWGR RM OAI ISOL OPEN (2) E-28 A-SA, BATTERY ROOM A EXHAUST FAN ON (3) E-28 B-SA, BATTERY ROOM A EXHAUST FAN ON (4) AC-D4 SA, BATTERY ROOM A RETURN DAMPER SHUT Verify Computer Room Ventilation A Train in service per OP-163, Section 8.2.

f. Align the following as listed:

(1) AH-97 (1 & 2A-NNS), NORMAL SUPPLY FAN ON (2) R-13 (1 & 2A-NNS), EMER FAN OFF (3) CK-B7-1&2, NORMAL INTAKE VLV OPEN (4) CK-B8-1&2, NORMAL INTAKE VLV OPEN (5) CK-D11-1&2, COMPUTER ROOM RTN DMPR MODULATED (6) CK-D12-1&2, COMMUNICATION ROOM RTN DMPR MODULATED (7) CK-D3-1&2, EMER FAN R-13 (l&2A)

SUCTION DMPR SHUT (8) CK-D7-1&2, EMER INTAKE DMPR SHUT (9) AH-101, 305'PERATIONS OFFICE AREA AHU FAN ON OST-1825 Rev. 5 Page 43 of 173

OS1

~ 7.2 Pretest Verifications (continued)

NOTE: The following step will cause a white overload indication on the MCB and de-activate the MCB Control Switch. These valves will still respond to a Contrcl Room Isolation signal.

25. Locally place the Thermal Overload Test Switch to TEST for the following valves:
a. 3CZ-B3 SA, MCC 1A21-SA Cubicle 11B
b. 3CZ-B9 SA, MCC 1A21-SA Cubicle 9A
c. 3CZ-Bll SA, MCC 1A21-SA Cubicle 10A
d. 3CZ-Bl SA, MCC 1A36-SA Cubicle 4B
e. 3CZ-B13 SA, MCC 1A36-SA Cubicle 4C
f. 3CZ-B17 SA, MCC 1A36-SA Cubicle 1B
g. 3CZ-B19 SA, MCC lA36-SA Cubicle 3E
h. 3CZ-B21 SA, MCC 1A36-SA Cubicle 2C
i. 3CZ-B23 SA, MCC 1A36-SA Cubicle 2B 3CZ-B25 SA, MCC 1A36-SA Cubicle 1D
26. At AEP-1 on SLB-8, Safeguards Terminal, or the ERFIS computer verify the following RAB Normal Exhaust Dampers are open:

'a ~ AV-D4 SB-1 or ZAV3152C

b. AV-D30 SB-1 or ZAV3158C c AV-D6 SB-1 or ZAV3152A
d. AV-D8 SB-1 or ZAV3153C
e. AV-D10 SB-1 or ZAV3153A AV-D12 SB-1 or ZAV3154C gs AV-D14 SB-1 or ZAV3154A AV-D16 SB-1 or KAV3155C AV-D18 SB-1 or ZAV3155A 3 ~ AV-D20 SB-1 or ZAV3156C AV-D22 SB-1 or ZAV3156A AV-D24 SB-1 or ZAV3157A OST-1825 Rev.5 Page 44 of 173

Osl 7.2 Pretest Verifications (continued)

m. AV-D28 SB-1 or ZAV3158A
n. AV-D26 SB-1 or ZAV3157C AV-D32 SB-1 or ZAV3'59A AV-D38 SB-1 or ZAV3160C AV-D34 SB-1 or ZAV3159C AV-D36 SB-1 or ZAV3160A AV-D53 SB-1 or ZAV3161A AV-D59 SB-1 or ZAV3161C AV-D63 SB-1 or ZAV3162A
v. AV-D67 SB-1 or ZAV3162C
w. AV-D71 SB-1 or ZAV3163A
x. AV-D75 SB-1 or ZAV3163C
y. AV-D87 SB-1 or ZAV3165A
z. AV-D83 SB-1 or ZAV3164C aa. AV-D79 SB-1 or ZAV3164A
27. At AEP-1 on SLB-10, Safeguards Terminal, or the ERFIS computer verify the following RAB Normal Exhaust Dampers are open:
a. AV-D3SA-1 or ZAU3131C
b. AV-DSSA-1 or ZAV3131A AV-D7SA-1 or ZAV3132C
d. AV-D9SA-1 or ZAV3132A'.

AV-D11SA-1 or ZAV3133C

f. AV-D13SA-1 or ZAV3133A
g. AV-D15SA-1 or ZAV3134C
h. AV-D17SA-1 or ZAV3134A
i. AV-D19SA-1 or ZAV3135C OST-1825 Rev.5 Page 45 of 173

OS1 7.2 Pretest Verifications (continued)

AV-D21SA-1 or ZAV3135A

k. AV-D23SA-1 or ZAV3136A
l. AV-D25SA-1 or ZAV3136C
m. AV-D27SA-1 or ZAV3137A
n. AV-D29SA-1 or ZAV3137C
o. AV-D31SA-1 or ZAV3138A
p. AV-D33SA-1 or ZAV3138C
q. AV-D35SA-1 or ZAV3139A AV-D37SA-1 or ZAV3139C
s. AV-D52SA-1 or ZAV3140A AV-D58SA-1 or ZAV3140C AV-D62SA-1 or ZAV3141A
v. 'V-D66SA-1 or ZAV3141C AV-D70SA-1 or ZAV3142A AV-D74SA-1 or ZAV3142C AV-D78SA-1 or ZAU3143A AV-D82SA-1 or ZAV3143C aa. AU-D86SA-1 or ZAV3144A
28. At AEP-1 on SLB-10, verify the following E-6 Emergency Exhaust Fan Discharge Dampers are shut:

a ~ EXH AV D64

b. EXH AV D68 EXH AV D60 EXH AV D88
e. EXH AV D90 EXH AV D92 EXH AV D96 OST-1825 Rev.5 Page 46 'of 173

OS1 7.2 Pretest Verifications (continued)

29. At AEP-1 on SLB-8, verify the following E-6 Emergency Exhaust Fan Discharge Dampers are shut:
a. EXH AV D65
b. EXH AV D69
c. EXH AV D61
d. EXH AV D89
e. EXH AV D91
f. EXH AV D93
g. EXH AV D97
30. Open the following valves:

1FW-133, MAIN FW A REGULATOR

b. 1FW-249, MAIN FW B REGULATOR C. 1FW-191, MAIN FW C REGULATOR 1FW-140, MN FW A REG BYP
e. 1FW-256, MN FW B REG BYP 1FW-198, MN FW C REG BYP 1FW-159, MAIN FW A ISOLATION 1FW-277, MAIN FW B ISOLATION 1FW-217, MAIN FW C ISOLATION 1AF-64> FEEDWATER A PREHEAT BYPASS k, 1AF-102, FEEDWATER B PREHEAT BYPASS lAF-81, FEEDWATER C PREHEAT BYPASS
m. 1FW-307, MAIN FW A ISOLATION BYPASS ISOLATION
n. 1FW-319, MAIN FW B ISOLATION BYPASS ISOLATION 0, 1FW-313, MAIN FW C ISOLATION BYPASS ISOLATION 1FW-165, FW A HYDRAZINE ADD ISOL OST-1825 Rev.5 Page 47 of 173

Osl 7.2 Pretest Verifications (continued) 1FW-281, FW B HYDRAZINE ADD ISOL 1FW-223, FW C HYDRAZINE ADD ISOL

s. 1FW-163, FW A AMMONIA ADD ISOL 1FW-279, FW B AMMONIA ADD ISOL
u. 1FW-221, FW C AMMONIA ADD ISOL
31. Close the Reactor Trip Breakers.
32. Rack in and close the B Reactor Trip Bypass Breaker.
33. Shut the following valves:
a. 1FW-29, MAIN FW PUMP A DISCHARGE 34 't b.

a.

the 1FW-60,,MAIN MCB, Close A MAIN FW PUMP B FW PUMP DISCHARGE perform the following:

Bkr.

b. Close B MAIN FW PUMP Bkr.
c. Open BREAKER A FOR CHARGING/SI PUMP C-SA.
d. Open BREAKER A FOR CCW PUMP C-SA.
35. Open the following valves:
a. 1CP-9 SA, NORMAL PURGE INLET
b. 1CP-6 SB, NORMAL PURGE INLET
c. 1CP-5 SA, NORMAL PURGE DISCHARGE
d. 1CP-3 SB, NORMAL PURGE DISCHARGE OST-1825 Rev. 5 Page 48 of 173

OS1

.7 2 Pretest Verifications (continued) 35a. Start the AFW Pump A-SA per OP-137.

35b. Record AFW Pump A-SA Suction Pressure from PI-2250A1 SA.

AC PI-2250A1 SA ply 35c. Stop the AFW Pump A-SA per OP-137.

kC OST-1825 Rev. 5 Page 48a of 173

Osl

-7.2 Pretest Verifications (continued)

36. Deleted
37. Calcu'ate the required discharge pressure For A-SA Motor Driven AFW Pump.

+ 1514 psig psig PI-2250A1 SA Verified 38 'tation personnel with stopwatches times at the following locations:

to determine response

a. At the MCB, to measure A Motor Driven AFW Discharge Pressure on PI-2150A1 SA, A DISCH PRESS.
b. At SSPS Output Cabinet 1, to measure voltage.

(see Section 7.3 Steps 10 and 15)

NOTE: Response time is the time from initiation of SI until the CSIP A-SA reaches the discharge pressure that was calculated in Step 12.

39. Station an operator at Instrument Rack Al-R10 with a stopwatch to determine the response time of CSIP A-SA using PI-151B.
40. Using the Safeguards Terminal, depress key F6, PRINT STATUS OF ALL INPUTS TO ALL GROUPS.
41. Record the following levels:

PRZ, LI-462

b. A Accum, LI-922 C, C Accum, LI-930 OST-1825 Rev. 5 Page 49 of 173

OS1

, 7.3 A-SA Res onse Time Actuation NOTE: All steps'in this section must be performed in sequential order.

CAUTION Do not perform Steps 1 through 9 until immediately before initiating the SIAS.

Using OST-1118 Section 7.1 as a guide, start Containment Spray Pump A-SA on recirculation flow.

la. To prevent the A CCW Pump from starting on low pressure, locally Shut 1CC-98, PT-649 Root Isolation,.

2. Ensure communications between the Control Room and all personnel involved in the test have been established.
3. Verify that ESW Pump A-SA is stopped.
4. Open LCV-115D, SUCTION FROM RWST.
5. Start AH-82 A, NORMAL PURGE SUPPLY FAN
6. Stop CCW Pump A-SA.
7. Open 1CS-l,82 SA, CHARGING/SI PUMP MINIFLOW ISOLATION.
8. Stop the RHR Pump A-SA and let it coast to a stop.

Announce the test to plant per'sonnel involved in testing operations.

OST-1825 Rev. 5 Page 50 of 173

Osl 7.3 A-SA Res onse Time Actuation (continued)

NOTE: Response time is the time from the manual Safety Injection Signal until the equipment has performed its design function, that is, valves travel to the required position as indicated oy a single indicator light or pumps reach rated press or flow.

10. Have I&C perform the following steps:
a. At SSPS(A) Output Cabinet 1, verify the voltage between Time Delay Relay TDl Terminal 6 (+) and Logic Ground (-) is 46 - 50 VDC.
b. At SSPS(A) Output Cabinet 1, verify the voltage between Time Delay Relay TD1 Terminal 2 (+) and Logic Ground (-) is minus(-) 2.0 to plus(+) 2;0 VDC.
c. At SSPS(A) Logic Cabinet, connect the multimeter between TB505-7 (+) and Signal Ground (-).
11. Verify that Emergency Diesel Generator A-SA is Barred and Prelubed per OP-155.

NOTE: ~

Steps 14 and 15 must be performed within 60 seconds after SI has been initiated.

The only flow path for CSIP A-SA after the SI is through 1CS-746, ALT MINI FLOW to the spool piece.

CAUTION Charging flow should be maintained greater than 60 gpm to prevent dead-heading the CSIP when normal CSIP mini flow is isolated.

12. At the MCB Section C (Rod Control), simultaneously manually initiate Safety Injection and start the stopwatches, by taking the SAFETY INJECTION ACTUATION Switch to ACTUATE.
13. ~

Record the time that the SI was initiated.

Time OST-1825 Rev. 5 Page 51 of 173

Osl 7.3 A-SA Res onse Time Actuation (continued)

, NOTE: Section 7.3 Steps 14 and 15 verify the SI signal cannot be reset within 60 seconds of actuation.

14. Within 60 seconds of SI actuation, place the Safety Injection Train A Reset Switch to RESET.
15. At Bypass Permissive Light Box (BPLB), verify the SI RESET AUTO-SI BLOCKED light is OFF.

NOTE: Slave Relay K602 is energized by the SI Signal.

16. Within 57 to 63 seconds after initiating the SI Signal, verify the voltage on the multimeter connected in Step 10 increases to 46 - 50 VDC.

VDC Time

17. Place the Safety Injection Train A Reset Switch to RESET.
18. Verify the voltage on the multimeter connected in Step 10 decreases to minus(-) 2.0 to plus(+) 2.0 VDC.

VDC

19. At Bypass Permissive Light Box (BPLB), verify the SI RESET AUTO-SI BLOCKED Light is on.
20. Disconnect the multimeter installed in Step 10.

Verified

21. At the MCB, verify the following Reactor Trip Breakers have opened.
a. RTA (A Reactor Trip Breaker)
b. BYB (B Reactor Trip Bypass Breaker)

OST-1825 Rev. 5 Page 52 of 173

0 OS1 7.3 A-SA Res onse Time Actuation (continued)

22. By the absence of the CONTAINMENT FAN COOLERS LOW FLOW 0/L or CONTAINMENT FAN CLRS NOT STARTED ON SIS a'arms on ALB-027, verify the CNMT fan coolers started.
23. At the MCB, reset the following:

Phase A Isolation Signal by positioning the following switches to RESET:

(1) CNMT ISOL PHASE A TRAIN A RESET (2) CNMT ISOL PHASE A TRAIN B RESET

b. Feedwater Isolation Signal by positioning the following switches to RESET:

(1) FEEDWATER ISOLATION TRAIN A RESET (2) FEEDWATER ISOLATION TRAIN B RESET

c. Control Room Ventilation Isolation Signal by positioning the following switches to RESET:

(1) CONTROL ROOM ISOLATION TRAIN A RESET (2) CONTROL ROOM ISOLATION TRAIN B RESET

d. Containment Ventilation Isolation Signal by pos it ioning the following switches to RESET:

(1) CONTAINMENT ISOLATION TRAIN A RESET (2) CONTAINMENT ISOLATION TRAIN B RESET

24. At the MCB, re-energize Bus 1A1 by closing EMERGENCY BUS A-SA TO XFMR Al BREAKER Al-SA.
25. At the MCB, close the Reactor Trip Breakers.
26. At the MCB Section C, trip the Reactor Trip Breakers.
27. Verify 1CS-214, CHARGING/SI PUMPS MINI FLOW ISOL has shut.

OST-1825 Rev. 5 Page 53 of 173

OS1 7.3 A-SA Res onse Time Actuation (continued)

28. Verify the following valves are open:
a. 1CS-182, CHARGING/SI PMP A-SA MINIFLOW ISOL
b. 1CS-196, CHARGING/SI PMP B-SB MINIFLOW ISOL
c. 1CS-210, CHARGING/SI PMP C-SAB YINIFLOW ISOL
d. 1CS-214, CHARGING/SI PUMPS MINIFLOW ISOL
e. 1CS-7, 45 GPM LETDOWN ORIFICE ISOL 1CS-8, 60 GPM LETDOWN ORIFICE ISOL
g. 1CS-9, 60 GPM LETDOWN ORIFICE ISOL
29. Verify 1CS-746, CHARGING/SI PUMP A-SA ALTERNATE MINIFLOW has opened.

30.. Shut 1CS-746, CHARGING/SI PUMP A-SA ALTERNATE MINIFLOW ISOL VLV.

31. Control RHR Train B to maintain RCS temperature within heatup and/or cooldown limits.
32. Open HCV-142, RHR LETDOWN (1CS-28) as needed.
33. Verify VCT Makeup is set for greater than or equal to the present RCS boron concentration.
34. Stop CSIP A-SA,
35. At Emer Bus 1A-SA, Cubicle 5, rack out Charging/SI Pump A-SA breaker.

36 Verify shut LCV-115C, VCT OUTLET (1CS-165).,

OST-1825 Rev. 5 Page 54 of 173

OS1

,7.3 A-SA Res onse Time Actuation (continued)

37. Open LCV-115C, VCT OUTLET ('CS-165.
38. Verify open LCV-1'5B, SUCTION FROM RWST (1CS-291.

CAUTION LCV-115E and LCV-115C, VCT OUTLET must be open to provide NPSH requirements to CSIPs before shutting LCV-115D and LCV-115B.

39. Shut the following valves:
a. LCV-115B, SUCTION FROM RWST (1CS-291)
b. LCV-115D, SUCTION FROM RWST,(1CS-292)
40. Verify running CCW PUMP A-SA.
41. Stop MDAFW Pump A-SA.
42. Locally verify the following breakers closed:

1A-SA Cubicle 7, Breaker A for Charging/SI Pump 1C-SAB

b. lA-SA Cubicle 3, Breaker A for CCW Pump 1C-SAB
43. Verify Diesel Generator A-SA automatically started on the SIAS and has operated for 5 minutes in standby.
44. Stop Emergency Diesel Generator A-SA per OP-155.
45. Deleted
46. Rack out Reactor Trip Bypass Breaker B.

OST-1825 Rev. 5 Page 55 of 173

OSI

~

7.3 A-SA Res onse Time Actuation (continued)

47. Verify the breakers tripped for the following:
a. Main Feed Water Pump A
b. Main Feed Water Pump B
48. At the MCB, open the following breakers:
a. BREAKER A FOR CHARGING/SAFETY INJECTION PUMP C-SA
b. BREAKER A FOR CCW PUMP C-SA
49. Rack the following breakers out and open the Control Power Switches:

a \ Aux Bus 1A Cubicle 1A-6, Main Feedwater Pump lA-NNS

b. Aux Bus 1B Cubicle 1B-6, Main Feedwater Pump 1B-NNS Emer Bus 1A-SA Cubicle 7, Charging/Safety Injection Pump C-SAB
d. Emer Bus 1A-SA Cubicle 3, Component Cooling Water Pump C-SAB NOTE: The following step clears the AFW Auto Actuation Signal from the Main Feedpump trip logic.
50. Place the following MCB switches to STOPS R (Reference 2.4 Item 2)
a. MAIN FW PUMP A
b. MAIN FW PUMP B 50a. To re-enable the A CCW Pump low pressure start, locally open 1CC-98, PT-649 Root Isolation.

Verified OST-1825 tv. 5 Page 56 of 173

OS1 7.3 A-SA Res onse Time Actuation (continued)

51. Have electricians perform the following:
a. At Emer Bus 1A-SA Cubicle 7, SA Breaker for CHARGING/SI PUMP 1C-SAB perform the following:

(1) Reprove the jumper between Terminal TA3 and 52AS Contact ll (on the breaker). (6-B-401 223)

Verified (2) Remove the jumper between Terminal TA4 and 52AS Contact 12 (on the breaker).

Verified (3) Reconnect the TOC Switch.

Verified At Emer Bus 1A-SA Cubicle 3, Breaker A for CCW Pump 1C-SAB perform the following:

(1) Remove the jumper between Terminal TA3 and 52AS Contact 11 (on the breaker). (6-B-401 943)

Verified (2) Remove the jumper between Terminal TA4 and 52AS Contact 12 (on the breaker).

Verified (3) Reconnect the TOC Switch.'erified OST-1825 Rev. 5 Page 57 of 173

0 OS1 At Aux Bus 1A Cubicle 1A-6, Main Feedwater Pump 1A-NNS perform the following:

(1) Remove the jumper .between Terminal TA7 and 52AS Contact ll (on the breaker). (6-B-401 1801)

Verified (2) Remove the jumper between Terminal TA8 and 52AS Contact 12 (on the breaker).

Verified (3) Reconnect the TOC Switch.

Verified At Aux Bus 1B Cubicle 1B-6, for the Main Feedwater Pump 1B-NNS.

(1) Remove the jumper between Terminal TA7 and 52AS Contact 11 (on the breaker). (6-B-401 1803)

Verified (2) Remove the jumper between Terminal TA8 and 52AS Contact 12 (on the breaker).

Verified (3) Reconnect the TOC Switch.

C.

Verified OST-1825 Rev. 5 Page 58 of 173

OS1 7.3 A-SA Res onse Time Actuation (continued)

52. Verify the following valves have shut:
a. 1AF-64, FEEDWATER A PREHEAT BYPASS
b. 1AF-102, FEEDWATER B PREHEAT BYPASS
c. 1AF-81, FEEDWATER C PREHEAT BYPASS
d. 1FW-133) MAIN FW A REGULATOR
e. 1FW-249, MAIN FW B REGUIATOR
f. 1FW-191, MAIN FW C REGULATOR
g. 1FW-140, MAIN FW A REGULATOR BYPASS
h. 1FW-256, MAIN FW B REGULATOR BYPASS
i. 1FW-198, MAIN FW C REGULATOR BYPASS j . 1FW-307, MAIN FW A ISOLATION BYPASS ISOLATION
k. 1FW-319, MAIN FW B ISOLATION BYPASS ISOIATION
l. 1FW-313, MAIN FW C ISOLATION BYPASS ISOLATION
m. 1FW-165, FW A HYDRAZINE ADD ISOL
n. 1FW-281, FW B HYDRAZINE ADD ISOL
o. 1FW-223, FW C HYDRAZINE ADD ISOL
p. 1FW-163, FW A AMMONIA ADD ISOL
q. 1FW-279, FW B AMMONIA ADD ISOL
r. 1FW-221, FW C AMMONIA ADD ISOL
53. Record the following levels:
a. PRZ, LI-462
b. A Accum, LI~2 t.

0 Accum, LI-930 OST-1825 Rev. 5 Page 59 of 173

OS1 7.4 A-SA Res onse Verification NOTE: All steps in this secti,on can be performed in parallel.

Record the equipment actuation times from the stopwatches on the following attachments:

a. AFW Pump Press - Attachment 5 Charging/SI Pump A-SA" Press - Attachment 7
2. To re-enable the B Train of Safety Injection, in MTC-3B SB Panel 3 reconnect the W Wire (Cable 10094B-SB) to Terminal 21. (6-B-401 94)

Verified To reinstate the following Main Feedwater Pump Start Permissives in ARP-10, remove jumpers:

Booster Pump running Low Suction Press Suction valve open Recirc valve open Lube Oil Press a ~ In ARP-10 Row F2 between Terminals 41 and 98 (6-B-401 1851)

Verified

b. In ARP-10 Row R2 between Terminals 43 and 107 Ver'ified
4. To reinstate the Main Feedwater Pump Seal Water Permissive, remove the jumper in ARP-10 Row F2 between Terminals 107 and 108. (6-B-401 1851)

Verified OST-1825 Rev. 5 Page 60 of 173

OS1 7,4 A-SA Res onse Verification (continued)

5. To reinstate Hain Feedwater Pump trips except S"., perform the follow ng in ARP-10. (6-B-401 1852 and 1854)
a. On Row R4; (1) Remove jumper between the W Wire (Cable 11854G) lifted from Terminal 84 to Terminal 5 of Relay CR9/1854.

Verified (2) Land the W Wire (Cable 11854G) to the field side of Terminal 84.

Verified (3) Land Wires Cl-5 and El-5 R 3 that were lifted from Terminal 5 of Relay CR9/1854.

Verified

b. On Row F4:

(1) Remove jumper between the W Wire (Cable 11852G) lifted from Terminal 112 to Terminal 5 of Relay CR9/1852.

Verified (2) Land the W Wire (Cable 11852G) to the field side of Terminal 112.

Verified (3) Land Wires TB112 and'l 2 Fl that were lifted from Terminal 5 of Relay CR9/1852.

'Verified OST-1825 Rev. 5 Page 61 of 173

OS1 7.4 A-SA Res onse Verification (continued)

To re-enable the low SG Pressure Signals to the Main Feedwater Valves and Pumps, reconnect the following wires in ARP-9. (6-B-401 1845)

a. On Row R2, from the W Wire (Cable 11845E) to Terminal'3 Verified
b. On Row F4, from the W Wire (Cable 11845D) to Terminal 49 Verified
c. On Row F2, from the W Wire (Cable 11845C) to Terminal 52 Verified
7. To simulate an RAB Normal Exhaust Fan start to the RAB Normal Exhaust Dampers, install the following jumpers:

(6-B-401 3177)

a. In ARP-2A(SA) Row R4, from Terminal 4 to 3
b. In ARP-2B(SB) Row R4, from Terminal 92 to 91
8. To unblock the AFW Pump start on the trip of both Main Feedwater Pumps Signal reconnect wire Kl 1 F3 to Terminal 5 of Relay CR12/1852 in ARP-10 Row F4. (6-B-401 1852)

Verified OST-1825 Rev. 5 Page 62 of 173

OS1 7.~ A-SA Pes onse Verification (continued}

9. To re-enable the Primary SI Start Signal to Emergency Diesel Generator A-SA, land the W Wire (Cable 11988W-SA) in SSP(A)

Output Cabinet 1 to Terminal TB604-4. (6-B-401 1988)

Verified

10. To block the A Train SI Signal to the FW Pumps, in ARP-5 Row Rl, lift and tape the W Wire (Cable 11337N) from the field side of Terminal 33. (6-B-401 1337) ll. From the Sequence of Event Log, record the time of the Manual Safety Injection, computer point ZSI0095A in SOE cluster LOCA.

Time

12. To verify proper actuation of Relay K620 SA, verify computer point ZTA1432E in SOE cluster SWYD indicates TRIP after the time recorded in Step 11.

NOTE: The turn-on-codes for the Historic Digital and Analog Alarms reports are HDAL and HAAL. The start time of these logs should be 1 minute before the time in Step 11. The stop time of these logs should be 3 minutes later.

13. Retrieve the actuated times for the components on Attachments 3 through 9 from the historic alarm logs.
14. 'n the Bypass Permissive Light Box, RHR SUCTION WILL XFER ON RWST LO LO verify LEVEL the SI ACTUATED indicator in ON.
15. Perform the following to reset SI Suction Auto Switchover:
a. Turn SI SUCTION AUTO SWITCHOVER RESET TRAIN A to RESET.

I

b. On the Bypass Permissive Status Light Box, verify off SI ACTUATED RHR SUCT WILL XFER ON LO-LO LEVEL.

OST-1825 Rev. 5 Page 63 of 173 I ~

OS1 7.4 A-SA Res orse Verification (continued)

Verify the following Containment Fan Coolers have started in Low speed:

a. AH-2 A-SA, FAN COOLER
b. AH-2 B-SA, FAN COOLER
c. AH-3 A-SA, FAN COOLER'.

AH-3 B-SA, FAN COOLER

17. Verify the following fans tripped bn the SI:
a. AH-81 A, PRE-ENTRY PURGE SUPPLY FAN
b. AH-82 A, NORMAL PURGE SUPPLY FAN
c. E-5 A, CNMT PRE-ENTRY PURGE EXMST FAN
18. Verify open the following valves on AEP-1:

1SW-231 SAB, NNS CNMT FAN CLRS INLET ISOL

b. 1SW-240 SA, NNS CNMT FAN CLRS OUTLET ISOL c, 1SW-242 SB, NNS CNMT FAN CLRS OUTLET ISOL
19. Start the following per OP-169:

AH-37 A NNS, FAN COOLER

b. AH-37 B NNS, FAN COOLER AH-38 A NNS, FAN COOLER
d. ~

AH-38 B NNS, FAN COOLER

e. AH-39 A NNS, FAN COOLER AH-39 B NNS, FAN COOLER
20. Align the following Containment Fan Coolers to high speed:

AH-1 A-SB, FAN COOLER

b. AH-1 B-SB,,FAN COOLER c AH-4 A-SB, FAN COOLER AH-4 B-SB, FAN COOLER OST-1825 Rev. 5 Page 64 of 173

OS1 7.4 A-SA Response Uerification (continued)

21. Align the CNMT PRE-ENTRY PURGE FAN AH-81 B and EXHAUST FAN E-5 B for operation per OP-168.
22. .Verify 'the following valves are open:
a. 1CP-7 SB, PRE-ENTRY PURGE ISOLATION
b. 1CP-1 SB, PRE-ENTRY PURGE ISOLATION
c. 1CP-10 SA, PRE-ENTRY PURGE ISOLATION
d. 1CP-4 SA, PRE-ENTRY PURGE ISOLATION
23. Open the following valves:
a. 1CP-9 SA, NORMAL PURGE INLET
b. 1CP-6 SB, NORMAL PURGE INLET
c. 1CP-5 SA, NORMAL PURGE DISCHARGE
d. 1CP-3 SB, NORMAL PURGE DISCHARGE
24. Open the following valves:
a. 1CH-125 SB, RETURN TO A-SA FROM NNS FANS
b. 1CH-116 SB, SUPPLY FROM A-SA TO NNS FANS
c. 1CH-148 SB, SUPPLY FROM B-SB TO NNS FANS
d. 1CH-196 SB, RETURN TO B-SB FROM NNS FANS OST-1825 Rev. 5 Page 65 of 173

OSl 7.4 A-SA Res onse Verification (continued)

25. Verify that A Train Ventilation equipment has realigned as follows:
a. Control Room Ventilation:

(1) AH-15 A-SA, NORMAL SUPPLY FAN ON (2) 1CZ-1 SA, NORl&L INTAKE SHUT (3) 1CZ-3, SA NORMAL EXHAUST SHUT (4) ES-1A, PURGE EXHAUST FAN OFF (5) CZ-13 SA, PURGE EXHAUST SHUT (6) 1CZ-17 SA, PURGE MAKE UP SHUT (7) CZ-D16 SA, EMERGENCY FILTRATION RECIRC OPEN t

(8) R-2 A-SA, EMERGENCY FILTRATION FAN ON (9) 1CZ-9 SA, EMER FILT OAI SHUT (10) 1CZ-ll SA, EMER FILT OAI SHUT (11) 1CZ-19 SA, EMER FILT DISCH OPEN (12) CZ-B21 SA, R-2 A OUTLET (SLB-5) OPEN (13) CZ-B23 SA, R-2 A INLET (SLB-5) OPEN (14) CZ-B25 SA, AH-15A DISCH (SLB-5) OPEN (15) E-9A, NORMAL EXHAUST FAN OFF

b. Electrical Equipment Protection Room Ventilation:

(1) CZ-B5 SA, RAB ELEC EQUIP ROOM OAI PURGE ISOL (2) CZ-B7 SA, EXHAUST FAN DISCHARGE ISOL SHUT (3) '.

E-lO,ADA, NORMAL EXHAUST FAN OFF OST-1825 Rev. 5 Page 66 of 173

Osl 7.4 A-SA Res onse Verification (continued)

'Switch Gear Room Ventilation:

(1) AC-D3 SA, SWGR RM OAI ISOL (SLB-ll) SHUT (2) E-'28 A-SA, BATTERY ROOM A EXHAUST FAN OFF (3) E-28 B-SA, BATTERY ROOM A EXHAUST FAN OFF (4) AC-D4 SA, BATTERY ROOM A RETURN DAMPER OPEN Computer Room Ventilation:

(1) R-13 (1&2A-NNS), EMER FAN ON (2) CK-B7-1&2, NORMAL INTAKE VLV SHUT (3) CK-B8-1&2, NORMAL INTAKE VLV (4) CK-D11-1&2, COMPUTER ROOM RTN DMPR OPEN (5) CK-D12-1&2, COMMUNICATION ROOM RTN DMPR OPEN (6) CK-D3-1&2, R-13 1&2A SUCTION DMPR OPEN (7) CK-D7-1&2, EMERGENCY INTAKE DMPR OPEN (8) AH-101, 305'PERATIONS OFFICE AREA AHU.

OFF by Local Observation OST-1825 Rev. 5 Page 67 of 173

OS1 7.5 A-SA Pos -test Restoration DENOTE:

All steps in this section can be performed in parallel.

1. Locally restore the Thermal Overload Test Switch to the NORMAL position for the following valves:

3CZ-B3SA', 1A21-SA Cubicle llB

b. 3CZ-B9SA, 1A21-SA Cubicle 9A 3CZ-BllSA, lA21-SA Cubicle 10A 3CZ-B1SA, 1A36-SA Cubicle 4B 3CZ-B13SA, 1A36-SA Cubicle 4C 3CZ-B17SA, 1A36-SA Cubicle 1B 3CZ-B19SA, 1A36-SA Cubicle 3E 3CZ-B21SA, lA36-SA Cubicle 2C 3CZ-B23SA, 1A36-SA Cubicle 2B 3CZ-B25SA, 1A36-SA Cubicle 1D
2. Start the S-3 B RAB Normal Supply Fan per OP-172.
3. Locally place the following breakers to ON:
a. MCC 1A31-SA Cubicle 10A, 1CS-238 SA, Charging Line Isolation Verified
b. MCC 1A31-SA Cubicle 5C, 1SI-1 SA, Charging/SI Pumps to Boron Injection Tank.

Verified

c. MCC 1A31-SA Cubicle 4C, 1SI-4 SA, Boron Injection Tank Outlet.

Verified OST-1825 Rev. 5 Page 68 of 173

OS1 7 6 1ST-1 Res onse Time

~ NOTE: All steps in this section must be performed in sequential order.

1. Prepare the following equipment for testing as indicated:
a. 1CS-214, CHARGING/SI PUMPS

'INIFLOW ISOL OPEN

b. 1SI-1, CHARGING/SI POHPS TO BORON INJECTION TANK SHUT 1SI-3, BORON INJECTION TANK OUTLE. ISOLATION SHUT
d. 1SI-4, BORON INJECTION TANK OUTLET ISOLATION SHUT
e. Emergency Diesel Generator A-SA prepared for startup per OP-155.
f. MCC 1A21-SA Cubicle 3D, 1SI-248, C Accumulator Breaker OPEN CAUTION 60 gpm charging flow should be maintained to prevent dead-heading the CSIP when 1CS-214 is shut in step 6 below.
2. Establish communications between operators at the following locations:

~ Main Control Room

~

Emergency Diesel Generator A-SA

~

Safeguards Test Cabinet

3. Station an operator with a stopwatch to determine the response time of 1SI-1, CHARGING/SI PUMPS TO BORON INJECTION TANK ISOLATION.

4." Verify that Emergency Diesel Generator A-SA is 13arred and Prelubed per OP-155.

OST-1825 Rev. 5 Page 69 of 173

OS1 7.6 IST-1 Res onse Time (continued)

5. Open the Protection System Safeguards Test Train A Cabinet 2 Door and with the Shift Supervisor - Nuclear approval, start slave relay testing.

Simultaneously start the stopwatch while energizing Slave Relay K601 by turning'Switch S907 clockwise then depressing momentarily.

7. Stop the stopwatch when 1SI-1, CHARGING/SI PUMPS TO BORON INJECTION TANK ISOLATION indicates full open and record the time on Attachment 7.
8. Verify the following equipment repositions as indicated:

1CS-214, CHARGING/SI PUMPS MINIFLOW ISOL

b. EMERGENCY DIESEL GENERATOR A-SA RUNNING
9. At Protection System Safeguards Test Train A Cabinet 2 position Reset Switch S921 to RESET.
10. Realign the following valves as indicated:
a. 1CS-214, CHARGING/SI PUMPS MINIFLOW ISOL OPEN
b. ~

1SI-1, CHARGING/SI PUMPS TO BORON INJECTION TANK SHUT ll. After 5 minutes, secure EMERGENCY DIESEL GENERATOR A-SA per OP-155.

OST-1825 Rev. 5 Page 70 of 173

Osl 7.7 1SI-4 Res onse Time

,"NOTE: All steps in this section must be performed in sequential order.

Prepare the following equipment for testing as follows:

a. 1CS-238, CHARGING LINE ISOLATION OPEN
b. 1SI-4, BORON INJECTION TANK OUTLET SHUT 1SI-1, CHARGING/SI PUMPS TO BORON INJECTION TANK SHUT
d. 1SI-2, CHARGING/SI PUMPS TO BORON INJECTION TANK SHUT
e. 1CZ-1 SA, NORMAL INTAKE OPEN
f. ES-7 (16c2X-NNS), SMOKE PURGE EXHAUST FAN ON
g. CK-B6 (1&2) SMOKE PURGE INTAKE VALVE OPEN
h. Verify open 1CS-214, CHARGING/SI PUMPS MINIFLOW ISOL OPEN
i. Verify open 1CS-210, CHARGING/SI PUMP A-SA MINIFLOW ISOL OPEN Establish communications between operators in the Main Control Room and at the Safeguards Test Cabinet.
3. Station personnel with stopwatches to determine the response time of the following equipment:

1CS-238, CHARGING LINE ISOLATION 1SI-4, BORON INJECTION TANK OUTLET-Open the Protection System Safeguards Test Train A Cabinet 2 Door and with the Shift Supervisor - Nuclear approval, start slave relay testing.

OST-1825 Rev. 5 Page 71 of 173

OS1 7.7 lSI-4 Res onse Time (continued)

, NOTE: The following step will initiate a Control Room Isolation signal.

5. Simultaneously start the stopwatches while energizing Slave Relay K603 by turning Test Switch S909 clockwise then depressing momentarily.

Perform the following:

Stop the stopwatches when 1CS-238 indicates full shut arid 1SI-4 indicates full open respectively and record on Attachment 7.

b. Verify CZ-Bl SA, NORMAL INTAKE SHUT

'.

ES-7 (l&2X-NNS) SMOKE PURGE EXHAUST FAN OFF

d. CK-B6 (1&2) SMOKE PURGE INTAKE VALVE SHUT At Protection. System Safeguards Test Train A Cabinet 2 position Reset Switch S921 to RESET.
8. Reset the Control Room Isolation Signal.
9. Realign the following valves as indicated:
a. 1CS-238, CHARGING LINE ISOLATION OPEN
b. 1SI-4, BORON INJECTION TANK OUTLET SHUT OST-1825 Rev. 5 Page 72 of 173

OS1 7.8 1SI-2 Actuation NOTE: All steps in this section must be performed in sequential order.

Prepare the following equipment for testing:

a. 1CS-182, CHARGING/SI" A-SA

'INIFLOW ISOL OPEN

b. 1SI-2, CHARGING/SI PUMPS TO BORON INJECTION TANK
c. 1SI-3, BORON INJECTION TANK OUTLET SHUT
d. 1SI-4, BORON INJECTION TANK OUTLET SHUT Emergency Diesel Generator B-SB prepared for startup per OP-155.

CAUTION 60 gpm charging flow should be maintained to prevent dead-heading the CSIP when Mini Flow is isolated in step 5 below.

Establish communications between operators at the following locations:

~ Main Control Room

~

Emergency Diesel Generator B-SB

~ Safeguards Test Cabinet

3. Open the Protection System Safeguards Test Train B Cabinet 2 Door and with the Shift Supervisor - Nuclear approval, start slave relay testing.
4. Verify that Emergency Diesel Generator B-SB is Barred and Prelubed per OP-155,
5. Energize Slave Relay K601 by turning Switch S907 clockwise then depressing.

OST-1825 Rev. 5 Page 73 of 173

Osl 7.8 1S I -2 Ac tuati on ( conti nued)

6. Verify the following equipment realigned as indicated:

1CS-182, CHARGING/SI PMP A-SA MINIFLOW ISOL . SHUT

b. EMERGENCY DIESEL GENERATOR B-SB RUNNING
c. 1SI-2, CHARGING/SI PUMPS TO BORON INJECTION TANK OPEN At Protection System Safeguards Test Train B Cabinet 2, position Reset Switch S921 to RESET.

Realign the following valves as indicated:

a. 1SI-2, CHARGING/SI PUMPS TO BORON INJECTION TANK SHUT
b. 1CS-182, CHARGING/SI PMP A-SA MINIFLOW ISOL OPEN 9 ~ After 5 minutes, secure Emergency Diesel Generator B-SB per OP-155.

OST-1825 Rev. 5 Page 74 of 173

OS1 7.9 1SI-3 Actuation NOTE: All steps in this section must be performed in sequential order.

Prepare the following equipment for testing as indicated.

a. 1CS-235, CHARGING LINE ISOL OPEN
b. 1SI-3, BORON INJECTION TANK OUTLET SHUT 1SI-1, CHARGING/SI PUMPS TO BORON INJECTION TANK SHUT 1SI-2, CHARGING/SI PUMPS TO BORON INJECTION TANK SHUT 1BD-1, SG 1A-SN BLOWDOWN ISOLATION OPEN
f. R-13 (1&2B-NNS), EMERG FAN OFF
g. 'erify open 1CS-214, CHARGING/SI PUMPS MINIFLOW ISOL OPEN
h. Verify open 1CS-210, CHARGING/SI PUMP A-SA MINIFLOW ISOL OPEN Establish communications between operators in the Main Control Room at the Safeguards Test Cabinet."

Open the Protection System Safeguards Test Train B Cabinet 2 Door and with the Shift Supervisor - Nuclear approval, start slave relay testing.

NOTE: The following step will initiate a Control Room Isolation Signal.

4. Energize Slave Relay K603 by turning Test Switch S909 clockvise then depressing.

OST-1825 Rev. 5 Page 75 of 173

OS1 7.9 1SI-3 Actuation (continued)

Verify the following equipment repositions as follows:

a. 1CS-235, CHARGING LINE ISOL SHUT
b. 1SI-3, BORON INJECTION TANK OUTLET OPEN
c. 1BD-1, SG 1A-SN BLOWDOWN ISOLATION SHUT
d. Verify R-13 (1&2B-NNS), EMERG FAN ON At Protection System Safeguards Test Train B Cabinet 2, position Reset Switch S921 to RESET.
7. Realign the following valves as indicated:
a. 1CS-235, CHARGING LINE ISOL OPEN
b. 1SI-3, BORON INJECTION TANK OUTLET
c. 1BD-l, SG 1A-SN BLOWDOWN ISOLATION OPEN OST-1825 Rev. 5 Page 76 of 173

OS1 7.10 SA and SB Pretest Verification

'NOTE: All steps in this section can be performed in parallel except as noted.

Align A Train ESW Header with Normal Service Water per OP-139.

Stop ESW Pump A-SA per OP-139.

Stop ESW Pump B-SB per OP-139.

4. Verify the alignment of A and B Train ESW Valves for testing as follows:
a. 1SW-39, NORMAL SW TO HEADER A OPEN
b. 1SW-275, HEADER A TO NORMAL HEADER OPEN 1SW-276, HEADERS A & B RETURN TO NORMAL SW HEADER OPEN
d. 1SW-179, HEADER A TO CVCS CHILLERS OPEN
e. 1SW-206, SW FROM CVCS CHILLERS TO HEADER A OPEN
f. 1SW-40, NORMAL SW SUPPLY TO HEADER B OPEN go 1SW-274, HEADER B TO NORMAL HEADER OPEN
h. 1SW-180, HEADER B TO CVCS CHILLERS OPEN 1SW-204, SW FROM CVCS CHILLERS TO HEADER B OPEN 1SW-270, HEADER A TO AUXILIARY RESERVOIR
k. 1SW-271, HEADER B TO AUXILIARY RESERVOIR SHUT OST-1825 Rev. 5 Page 77 of 173

OS1 7.10 SA and SB Pretest Verification (continued)

5. Verify the following ESW components are off:
a. A-SA ESW SCREEN WASH PUMP OFF
b. B-SA ESW SCREEN WASH PUMP OFF C. AUX RSVR A-SA ESW TRAV SCRN OFF
d. AUX RSVR B-SB ESW TRAV SCRN OFF Prepare the following equipment for testing as indicated:
a. 1CS-196, CHARGING/SI PMP B-SB YINIFLOW ISOL OPEN
b. 1CS-210, CHARGING/SI PMP C-SAB MINIFLOW ISOLATION OPEN 1SI-246, MCC 1A21-SA Cubicle 5C CLOSED 1SI-246, ACCUMULATOR A DISCHARGE SHUT 1SI-247, MCC 1B21-SB Cubicle 5C CLOSED '.

1SI-247, ACCUMULATOR B DISCHARGE SHUT 1SI-248, MCC 1A21-SA Cubicle 3D CLOSED 1SI-248, ACCUMULATOR C DISCHARGE SHUT 1SP-224, STM GEN C SHELL SAMPLE ISOL OPEN 1SP-226, STM GEN C TUBESHEET SAMPLE ISOL OPEN 1SP-227, STM GEN C SAMPLE CNMT ISOL OPEN 1BD-1, SG 1A-SN BLOWDOWN ISOLATION OPEN 1BD-11, SG 1A-SN BLOWDOWN ISOLATION OPEN n, LCV-459, LETDOWN ISOLATION OPEN 0 LCV-460, LETDOWN'SOLATION OPEN po 1CS-7, 45 GPM LETDOWN ORIFICE A OPEN 1CS-8, 60 GPM LETDOWN ORIFICE B 1CS-9, 60 GPM LETDOWN ORIFICE C OPEN 1CB-2, VACUUM RELIEF OPEN OST-1825 Rev. 5 Page 78 of 173

OS1 7.10 SA and SB Pretest Verification (continued)

NOTE: Phase A Isolation will isolate 1FP-347 CNMT sprinkler water.

Before initiating the SI signal, ensure .the On Shift Fire Tech has been notified.

To stop the BIT Valves from" opening on the SIAS and to stop the Charging Line Isolation Valves from shutting, locally open the following breakers:

a. MCC lA31-SA Cubicle 10A, 1CS-238 SA, Charging Line Isolation
b. MCC lA31-SA Cubicle. 5C, 1SI-1 SA, Charging/SI Pumps to Boron Injection Tank c.. MCC lA31-SA Cubicle 4C, 1SI-4 SA, Boron Injection Tank Outlet
d. MCC 1B31-SB Cubicle 10A, 1CS-235 SB, Charging Line Isolation
e. MCC 1B31-SB Cubicle 5C, 1SI-2 SB, Charging/SI Pumps to Boron Injection Tank
f. MCC 1B31-SB Cubicle 4C, 1SI-3 SB, Boron Injection Tank Outlet
9. To prevent an auto start, locally place Emergency Diesel Generator A-SA in the MAINTENANCE mode as follows:
a. At the Emergency Diesel Generator GCP place the Control Transfer Switch in LOCAL.
b. At the Emergency Diesel Generator ECP place the Operational/Maintenance Selector Switch in MAINTENANCE.

OST-1825 Rev. 5 Page 79 of 173

Osl 7.10 SA and SB Pretest Verification (continued)

NOTE: The back up SI Signal and UV to the EDG will remain operable after th" next step.

10. To block the primary SI start signal to the B-SB EDG, lift and tape the W Wire (Cable 12008F-SB) from the field side of

~ TB604 Terminal' in SSP(B) Output Cabine- l. (6-B-401 2008)

11. Have electricians and an operator perform the following:

At Emer Bus 1B-SB Cubicle 7, B-SB Breaker for Charging/Safety Injection Pump 1C-SAB perform the following:

(1) Open the Control Power Switch.

(2) Defeat the TOC Switch.

(3) Position the breaker to test.

(4) Shut the Control Power Switch.

b. At Emer Bus 1B-SB, Cubicle 2, B-SB Breaker for Component Cooling Water Pump 1C-SAB perform the following:

(1) Open the Control Power Switch.

(2) Defeat the TOC Switch.

(3) Position the breaker to test.

(4) Shut the Control Power Switch.

OST-1825 Rev. 5 Page 80 of 173

081

~

7.10 SA and SB Pretest Verification (continued) lla. To b'"ck the A Train Feedwater Isolation signal (FWIS) to the valves 1'sted below, perform the, following

a. Install a jumper in SSP(A) Output Cabinet 1 between terminals 631-5 and 631-6 to block the FWIS to 1FW-249, MAIN FW B REGULATOR. (6-B-401 802)
b. Install a jumper in SSP(A) Output Cabinet 1 between terminals 655-3 and 655-4 to block the FWIS to 1FW-256, MN FW B REG BYP. (6-B-401 805)
c. Lift and tape the W Wire (Cable 11827C-SA) from the field side of Terminal TB 614-6 in SSP(A) Output Cabinet 1 to block the MFIS to 1FW-307, MAIN FW A ISOLATION BYPASS, ISOLATION. (6-B-401 1827) pC sit
d. Lift and tape the W Wire (Cable 11830M-SA) from the field side of Terminal TB 627-10 in SSP(A) Output Cabinet 1 to block the MFIS to 1FW-159, MAIN FW A ISOLATION. (6-B-401 1830) lib. Open the following valves:
a. 1FW-249, MAIN FW B REGULATOR
b. 1FW-256, MN FW B REG BYP
c. 1FW-307, HAIN FW A ISOLATION BYPASS ISOLATION
d. 1FW-159, HAIN FW A ISOLATION pC OST-1825 Rev. 5 Page 80a of 173

Osl 7.10 SA and SB Pretest Verification (continued)

12. At the MCB, verify the following:
a. BREAKER B FOR CHARGING/SI PUMP C-SAB OPEN
b. BREAKER B FOR CCW C-SAB OPEN-
13. Align the B Train of the Control Room HVAC for smoke purge per OP-173.
14. To ensure AH-15 B-SB starts on an SI signal, perform the following:
a. Start AH-15 A-SA, NORMAL SUPPLY FAN
b. Stop AH-15 B-SB, NORMAL SUPPLY FAN
15. Verify the alignment of Control Room HVAC for testing as follows:

1CZ-2 SB, NORMAL INTAKE OPEN

b. 1CZ-4 SB, NORMAL EXHAUST OPEN
c. CZ-B26 SB, AH-15 B DISCH (SLB-6) SHUT
d. CZ-B24 SB, R-2 B INLET (SLB-6)
e. CZ-B22 SB, R-2 B OUTLET (SLB-6)
f. 1CZ-18 SB, PURGE MAKEUP OPEN
g. 1CZ-12 SB, EMER FILT OAI OPEN 1CZ-20 SB, EMER FILT DISCH SHUT CZ-Dll SB, EMERGENCY FILTRATION RECIRC SHUT 1CZ-14 SB, PURGE EXHAUST OPEN
k. 1CZ-10 SB,'EMER FILT OAI OPEN R-2 B-SB, EMERGENCY FILTRATION FAN OFF
m. ES-1B, PURGE EXHAUST FAN E-9B, NORMAL EXHAUST FAN ON OST-1825 Rev. 5 Page 81 of 173

OS1 7.10 SA and SB Pretest Verification (continued)

NOTE: ~ This step will cause a white overload indication on the MCB and deactivate the MCB Control Switch. These valves will still respond to a Control Room Isolation Signal.

~ The Thermal Overload Test Switch for the following valves

~

must be placed in the TEST position after the valve is aligned as required in Ste~ 15.

16. Locally place the Thermal Overload Test Switch to the TEST position for the following valves:
a. 3CZ-B4 SB, MCC 1B21-SB Cubicle 5A
b. 3CZ-B10 SB, MCC 1B21-SB Cubicle 1E
c. 3CZ-B12 SB, MCC 1B21-SB Cubicle 3C
d. 3CZ-B14 SB, MCC 1B36-SB Cubicle 1D
e. 3CZ-B2 SB, MCC 1B36-SB Cubicle 4A f.. 3CZ-B18 SB, MCC 1B36-SB Cubicle 4C
g. 3CZ-B20 SB, MCC 1B36-SB Cubicle 1B h: 3CZ-B22 SB, MCC 1B36-SB Cubicle 2C
i. 3CZ-B24, SB, MCC 1B36-SB Cubicle 2B
j. 3CZ-B26 SB, MCC 1B36-SB Cubicle 5C
17. Align the Train A Ventilation for testing as follows:
a. Verify the Electrical Equipment Progection Room Ventilation A Train in service per OP-172, Section 5.4.
b. Perform the following:

(1) CZ-B6 SB, RAB ELEC EQUIP ROOM OAI PURGE ISOL OPEN (2) CZ-B8 SB, EXHAUST FAN DISCHARGE ISOL OPEN (3) E-10 B-SB> NORMAL EXHAUST FAN ON C. Align Switchgear Room Ventilation A Train per OP-172, Section 5.5.

OST-1825 Rev. 5 Page 82 of 173

OS1

'7.10 SA and SB Pretest Verification (continued)

d. Align the following equipment as listed:

AC-D5 SB, SVGR RM OAI ISOL (SLB-9) OPEN (2) E-29 A-SB, BATTERY ROOM B EXHAUST FAN ON (3) E-29 B-SB, BATTERY ROOM B EXHAUST FAN ON (4) AC-D6 SB, BATTERY ROOM B RETURN DAMPER SHUT

18. Stop the E-6 A-SA, EMERGENCY EXHAUST FAN.
19. At AEP-1 on SLB-8, Safeguards Terminal, or the ERFIS Computer, verify open the following RAB Normal Exhaust Dampers:
a. AV-D4 SB-1 or ZAV3152C
b. AV-D30 SB-1 or ZAV3158C
c. AV-D6 SB-1 or ZAV3152A
d. AV-D8 SB-1 or ZAV3153C
e. AV-D10 SB-1 or ZAV3153A
f. AV-D12 SB-1 or ZAV3154C
g. AV-D14 SB-1 or ZAV3154A
h. AV-D16 SB-1 or ZAV3155C
i. AV-D18 SB-1 or ZAV3155A AV-D20 SB-1 or ZAV3156C
k. AV-D22 SB-1 or ZAV3156A AV-D24 SB-1 or. ZAV3157A AV-D28 SB-1 or ZAV3158A AV-D26 SB-1 or ZAV3157C 0, AV-D32 SB-1 or ZAV3159A P ~ AV-D38 SB-1 or ZAV3160C OST-1825 Rev. 5 Page 83 of 173

CS1

'.10 SA and SB Pretest Verification (continued)

AV-D34 SB-1 or ZAV3159C AV-D36 SB-1 or ZAV3160A AV-D53 SB-1 or ZAV3161A AV-D59 SB-1 or ZAV3161C AV-D63 SB-1 or ZAV3162A AV-D67 SB-1 or ZAV3162C AV-D71 SB-'r ZAV3163A AV-D75 SB-1 or ZAV3163C AV-D87 SB-1 or ZAV3165A Z ~ AV-D83 SB-1 or ZAV3164C aa. AV-D79 SB-1 or ZAV3164A

20. At AEP-1 on SLB-10, Safeguards Terminal, or the ERFIS computer, verify open the following RAB Normal Exhaust Dampers:

AV-D3SA-1 or ZAV3131C

b. AV-D5SA-1 or ZAV3131A C. AV-D7SA-1 or ZAV3132C
d. AV-D9SA-1 or ZAV3132A
e. AV-D11SA-1 or ZAV3133C AV-D13SA-1 or ZAV3133A g AV-D15SA-1 or ZAV3134C
h. AV-D17SA-1 or ZAV3134A 1~ AV-D19SA-1 or ZAV3135C AV-D21SA-1 or ZAV3135A
k. AV-D23SA-1 or ZAV3136A AV-D25SA-1 or ZAV3136C AV-D27SA-1 or ZAV3137A
n. AV-D29SA-1 or ZAV3137C OST-1825 Rev. 5 Page 84 of 173

OS1 7.10 SA and SB Pretes Ve ification (continued)

o. AV-D31SA-1 or ZAV3138A AV-D33SA-1 or ZAV3138C AV-D35SA-1 or ZAV3139A AV-D37SA-1 or ZAV3139C AV-D52SA-1 or ZAV2140A AV-D58SA-1 or ZAV3140C
u. AV-D62SA-1 or ZAV3141A AV-D66SA-1 or ZAV3141C AV-D70SA-1 or ZAV3142A AV-D74SA-1 or ZAV3142C AV-D78SA-1 or ZAV3143A AV-D82SA-1 or ZAV3143C aa. AV-D86SA-1 or ZAV3144A
21. Stop the following fans:

AH-5 A-SA, CSP & RHR PUMPS A-SA FAN COOLER

b. AH-5 B-SB, CSP & RHR PUMPS B-SB FAN COOLER AH-6 A-SA, CCW PUMP AREA FAN COOLER AH-6 B-SB, CCW PUMP AREA FAN COOLER
e. AH-7 A-SA> CCW PUMP AREA FAN COOLER AH-7 B-SB> CCW PUMP AREA FAN COOLER g AH-8 X-SB, SW BSTR PUMP AREA FAN COOLER
h. AH-9 A-SA, CSIP SA AREA FAN COOLER AH-9 B-SB, CSIP SB AREA FAN COOLER AH-10 A-SA, C)IP SAB AREA FAN COOLER AH-10 B-SB, CSIP SAB AREA FAN COOLER AH-11 A-SA, 236'AB MECH PENET AREA FAN COOLER OST-1825 Rev. 5 Page 85 of 173

OS1 7.10 SA and SB Pretest Verification (continued)

AH-11 B-SB, 236'AB MECH PENET AREA FAN COOLER AH-12 A-SA, RAB SWGR ROOM A SUPPLY FAN

o. AH-13 A-SB, RAB SWGR ROOM B SUPPLY FAN AH-16 A-SA, SUPPLY FAN AH-16 B-SB, SUPPLY FAN AH-19 A-SA, AFWP & HVAC CHILLER FAN COOLER
s. AH-19 B-SB, AFWP & HVAC CHILLER FAN COOLER AH-20 A-SA, AFWP & HVAC CHILLER FAN COOLER
u. AH-20 B-SB, AFWP & HVAC CHILLER FAN COOLER AH-23 X-SA, RHT AREA FAN,COOLER AH-25 X-SB, AREA FAN COOLER AH-24 X-SA, SA AREA FAN COOLER AH-26 A-SA, HVAC EQUIP ROOM 2 FAN COOLER AH-26 B-SB, HVAC EQUIP ROOM 1 FAN COOLER aa. AH-28 A-SA, 216'AB MECH PENET AREA FAN COOLER ab. AH-28 B-SB, BIT AREA FAN COOLER ac. AH-29 X-SB, WPB MCC & INST RACK FAN'OOLER ad. AH-92 A-SA, MCC A35 FAN COOLER ae. AH-92 B-SB, MCC B35 FAN COOLER af. AH-93 X-SA, ROD CONTROL CABINET FAN COOLER ag. AH-85 A-SA, ELEC EQUIP ROOM SUPPLY FAN AH-85 C-SB, ELEC EQUIP ROOM SUPPLY FAN 1 ~

ai. S-64 X-SA, STEAM SUPPLY TUNNEL FAN aj . S-65 X-SB, STEAM TUNNEL SUPPLY FAN

22. Open 1RC-144, PRT Nz ISOL.

OST-1825 Rev. 5 Page 86 of 173

OS1 7.10 SA and SB Pretest Verification (continued)

23. Stop Water Chiller Compressor WC-2 B-SB per OP-148.
24. To prevent the B CCW Pump from starting on low pressure, locally Shut 1CC-112, PT-650 Root Isolation, hC OST-1825 Rev. 5

~ ~ v ~

Page 86a of 173

OS1 7.11 SA and SB E uinmen" Actuation NOTE: All steps in this section must be performed in sequential order.

Using OST-1119 Section 7.1 as a guide, start Containment Spray Pump B-SB on recirculation flow.

2. Using the Safeguards Terminal Depress Key F6, PRINT STATUS OF ALL INPUTS TO ALL GROUPS.
3. Verify that Emergency Diesel Generator B-SB is Barred and Prelubed pe" OP-155.
4. Start AH-82 B, NORMAL PURGE SUPPLY FAN.
5. Stop CSIP B-SB and let it coast to a stop.
6. Before initiating the SI signal, ensure the on Shift Fire Tech has been notified that 1FP-347, CNMT SPRINKLER ISOL VTR SUP ISOL will be shut.
7. Stop RHR Pump B-SB.
8. Stop CCV Pump B-SB.

CAUTION 60 gpm charging flow should be maintained to prevent dead-heading the CSIP when Mini Flow is isolated.

9. Announce the test start to personnel involved in testing operations.

OST-1825 Rev. 5 Page 87 of 173

OS1 7.11 SA and SB E ui ment Actuation (continued) 0 NOTE: There is a 60 second delay from SI initiation before the signal can be reset.

10. At MCB Section A (CVCS), position the SAFETY INJECTION ACTUATION Switch to ACTUATE.

ll. By the absence of the CONTAINMENT FAN COOLERS LOW FLOW 0/L or CONTAINMENT FAN CLRS NOT STARTED ON SIS alarms on ALB-027 or ALB-029, verify each containment fan cooler started.

lla. On the Bypass Permissive Light Box, verify the SI ACTUATED window is lit. (not blinking)

12. Perform the following on the ERFIS Computer:
a. Using the Safeguards Terminal depress key F6, PRINT STATUS OF ALL INPUTS TO ALL GROUPS to provide a hard copy for equipment verification on Attachment 11.

NOTE: HDAL and HAAL should be used from 1 minute before the SI until 3 minutes after the SI actuation.

b. Retrieve the Historic Alarm Logs using computer turn on codes HDAL and HAAL for equipment verification.

NOTE: Resetting SI will allow Area Fan Coolers to return to the temperature control mode and RAB Normal Exhaust Dampers to open.

13. Reset the following signals:

Safety Injection Signal

b. Phase A Isolation Signal c, Feedwater Isolation Signal 1~

Control Room Vehtilation Isolation Signal Containment Ventilation Isolation Signal OST-1825 Rev. 5 Page 88 of 173

OS1 7.'ll SA and SB E ui ment Actuation (continued)

14. Perform the following:
a. Check that Bus 1A1 is de-energized
b. Check tha" Bus 1B1 is de-energized.

Re-energize Bus 1A1.

Re-energize Bus 1B1.

OST-1825 Rev. 5 Page 88a of 173

OS1 7.11 SA and SB E ui ment Actuation (continued)

-

NOTE: The following step also verifies proper circuit continuity to Slave Relays K601 SA and SB.

15. Verify that CSIP B-SB has started.
16. Verify that the following valves have shut:
a. 1CS-214, CHARGING/SI PUMPS MINIFLOW ISOL
b. 1CS-182, CHARGING/SI PMP A-SA MINIFLOW ISOL
c. 1CS-196, CHARGING/SI PMP B-SB MINIFLOW ISOL
d. 1CS-210, CHARGING/SI PMP C-SAB MINIFLOW ISOL
17. Open the following valves:
a. 1CS-214, CHARGING/SI PUMPS MINIFLOW ISOL
b. 1CS-182, CHARGING/SI PMP A-SA MINIFLOW ISOL
c. 1CS-196, CHARGING/SI PMP B-SB MINIFLOW ISOL
d. 1CS-210, CHARGING/SI PMP C-SAB MINIFLOW ISOL
18. Verify that the following valves have opened:
a. 1CS-746, CHARGING/SX PUMP A-SA ALTERNATE MINIFLOW
b. 1CS-752, CHARGING/SI PUMP B-SB ALTERNATE MINIFLOW
19. Shut the following valves:
a. 1CS-746, CHARGING/SI PUMP A-SA ALTERNATE MINIFLOW
b. 1CS-752, CHARGING/SI PUMP B-SB ALTERNATE MINIFLOW
20. Verify that the following valves have shut:

a ~ LCV-115C, VCQOOTLEX (LCS-1651

b. LCV-115E, VCT OUTLET (1CS-166) 21 Open the following valves:

LCV-115C, VCT OUTLET (1CS-165)

b. LCV-115E, VCT OUTLET (1CS-166)

OST-1825 Rev. 5 Page 89 of 173

OS1 7.11 SA and SB E ui ment Actuation (continued)

NOTE: Slave Relays K601 SA and SB were verified as part of Step 15.

26. To verify proper circuit continuity to the slave relays, verify the following actuations:
a. For K603 SA, 1CZ-Bl SA, NORMAL INTAKE SHUT
b. For K603 SB, 1BD-1, SG 1A-SN BLOWDOWN ISOLATION SHUT
27. Calculate the required discharge pre sure for B-SB Motor Driven AFW Pump.

+ 1514 psig psig PI-2250A1 SB Verified

28. Verify B-SB Motor Driven AFW Pump has started and developed a discharge pressure greater than or equal to the value calculated in Step 27 with a recirculation flow of 50 - 60 gpm.
29. Verify both MDAFW pumps automatically started then, secure the MDAFW Pumps, per OP-137 Section 8.3.
30. Verify the following fans tripped on the SI:
a. AH-81 B, PRE-ENTRY PURGE SUPPLY FAN
b. AH-82 B, NORMAL PURGE SUPPLY FAN
c. E-5 B, CNMT PRE-ENTRY PURGE EXHAUST FAN
31. Verify VCT Makeup is set for greater than or equal to the present RCS Boron concentration.
32. Verify RHR Pump B-SB started on the SIAS and stop it if desired.
33. Verify Emergency Diesel Generator B-SB automatically started on the SIAS and has operated for 5 minutes in standby.

OST-1825 Rev. 5 Page 91 of 173

I, OS1 7.11 SA and SB Eoui ment Actuation (continued)

34. Shutdown Emergency Diesel Generator B-SB using OP-155.
35. To restore power to the following valves, locally place the fol'lowing breakers ON:
a. MCC 1SI-4 1A31-SA Cubicle SA, Boron

~

Injection Tank Outlet Verzfzed

b. MCC 1A31-SA Cubicle 5C 1SI-1 SA, Charging/SI Pumps to Boron Injecti.on Tank Verified
c. MCC 1A31-SA Cubicle lOA 1CS-238 SA, Charging Line Isolation Verified MCC 1B31-SB Cubicle 4C 1SI-3 SB, Boron Injection Tank Outlet Verified
e. MCC 1B31-SB Cubicle 5C 1SI-2 SB, Charging/SI Pumps to Boron Injection Tank Verified
f. MCC 1B31-SB Cubicle lOA 1CS-235 SB; 'Charging Line Isolation Verified OST-1825 Rev. 5 Page 92 of 173

OS1 7.11 SA and SB E ui ment Actuation (continued)

I 35a. To restore power to the following valves, locally place the following breakers ON:

a. MCC 1B21-SB Cubicle 6A, 1CT-102 SB CNMT Sump to CNMT Spray Pump B-SB.

Verified

b. MCC 1A21-SA Cubicle 8C, 1CT-105 SA CNMT Sump to CNMT Spray Pump A-SA.

Verified

36. At Emergency Diesel Generator A-SA ECP, place the Operational/Maintenance Selector Switch to OPERATE.

Verified

37. At the Emergency Diesel Generator A-SA GCP, place the Control Transfer Switch in REMOTE.

Verified

38. To re-enable the B CCW Pump low pressure start, locally open 1CC-112, PT-650 Root Esolation.

Verified OST-1825 Rev. 5 Page 93 of 173

OS1 7.12 -

Phase A Actuatior s NOTE: All steps in this section must be performed in sequential order.

CAUTION Charging flow should be ma'intained greater than 60 gpm to prevent dead-heading the CSIP when normal CSIP mini flow is isolated.

1. To block the phase A isolation signal to 1IA-819, install a jumper in the back of SSP(A) Output Cabinet 1 from Terminal TB618-7 to TB618-8. (6-B-401 2458)
2. Before initiating the Phase A Isolation Signal, ensure the on Shift Fire Tech has been notified that 1FP-347, CNMT SPRINKLER ISOL WTR SUP ISOL will be shut.
3. At MCB Section A, Initiate a CNMT Phase A Isolation by turning CNMT ISOL PHASE A Switch to ACTUATE.

Verify the following valves have shut:

a. 1CS-ll, LETDOWN ISOLATION
b. 1FP-347, CONTAINMENT SPRINKLER ISOL WTR SUP ISO
c. 1ED-164, RCDT VENT ISOL
d. 1ED-121, RCDT PUMP DISCH
e. 1RC-141, Nq TO PRT
f. 1CS-7, 45 GPM LETDOWN ORIFICE A
g. 1CS-8, 60 GPM LETDOWN ORIFICE B
h. 1CS-9, 60 GPM LETDOWN ORIFICE C
i. 1CP-9, CONTAINMENT PURGE INLET I

j . 1CP-6, CONTAINMENT PURGE INLET

k. 1CP-5, CONTAINMENT PURGE OUTLET
1. 1CP-3, CONTAINMENT PURGE OUTLET OST-1825 Rev. 5 Page 94 of 173

'

Osl 7.12 Phase A Actuations (continued)

5. Reset the follow'ng signals:
a. Phase A Isolation Signal
b. Containment Ventilation Isolation Signal Open the following valves:
a. 1CS-ll, LETDOWN ISOLATION
b. 1FP-347, CONTAINMENT SPRINKLER ISOL WTR SUP ISO
c. 1CP-9, CONTAINMENT PURGE INLET
d. 1CP-6, CONTAINMENT PURGE INLET
e. 1CP-5, CONTAINMENT PURGE OUTLET
f. 1CP-3, CONTAINMENT PURGE OUTLET
7. At MCB Section C, initiate a CNMT PHASE A ISOLATION by turning the CNMT ISOL PHASE A Switch to ACTUATE.
8. Reset the following signals:
a. Phase A Isolation Signal
b. ,Containment Ventilation Isolation Signal Verify the following valves have shut:
a. 1FP-347, CONTAINMENT SPRINKLER ISOL WTR SUP ISO
b. 1CS-'ll, LETDOWN ISOLATION C. 1CP-9, CONTAINMENT PURGE INLET
d. 1CP-6, CONTAINMENT PURGE INLET 1CP-5, CONTAINMENT PURGE OUTLET 1CP-3, CONTAINMENT PURGE OUTLET

'r.~

OST-1825 Rev. 5 Page 95 of 173

OS1 7.12 Phase A Actuations (continued)

10. Verify the following valves are open:

1FP-347, CONTAINMENT SPRINKLER ISOL WTR SUP ISO

~

b. LCV-460,'ETDOWN ISOLATION, (1CS-1)
c. LCV-459, LETDOWN ISOLATION, (1CS-2)
d. 1CS-ll, LETDOWN ISOLATION
e. 1CS-7, 45 GPM LETDOWN ORIFICE A 1CS-8, 60 GPM LETDOWN ORIFICE B
g. 1CS-9, 60 GPM LETDOWN ORIFICE C
h. 1ED-164, RCDT VENT ISOL
j. 1ED-121, RCDT PUMP DISCH OST-1825 Rev. 5 Page 96 of 173

OS1 7.13 SA and SB E uinment Verifjcat'ons NOTE: ~ All steps in this section can be performed in parallel.

except as noted.

If the SGs were in wet lay-up before this test, Step 1 should be performed, otherwise NA the step.

Align each SG for Wet Lay-up as desired per the following:

a. A SG per OP-183.01
b. B SG per OP-183.02
c. C SG per OP-183.03
2. Restore the Computer Room HVAC to normal per OP-163.

NOTE: Steps 3, 4 and 5 must be performed in order.

3 ~ Verify the following equipment actuated to the indicated position:

a. 1CZ-2 SB, NORMAL INTAKE SHUT CZ-B26 SB, AH-15B DISCH (SLB-6) OPEN 1CZ-4 SB, NORMAL EXHAUST SHUT CZ-B24 SB, R-2 B INLET (SLB-6) OPEN
e. CZ-B22 SB, R-2 B OUTLET (SLB-6) OPEN 1CZ-18 SB, PURGE MAKE UP SHUT 1CZ-12 SB, EMER FILT OAI
h. 1CZ-10 SB, EMER FILT OAI SHUT 1CZ-20 SB, EMER FILT DISCH OPEN CZ-Dll SB, EMERGENCY FILTRATION RECIRC OPEN
k. 1CZ-14 SB, PURGE'XHAUST ES-1B, PURGE-EXHAUST FAN OFF R-2 B-SB, EMERGENCY FILTRATION FAN ON
n. E-9B, NORMAL EXHAUST FAN OFF OST-1825 Rev. 5 Page 97 of 173

OS1 7.3.3 SA and SB E ui ment Verificat'ons (continued)

Locally restore the Thermal Overload Test Switch to the NORMAL position for the following valves:

a. 3CZ-B4 SB, MCC 1B21-SB Gubicle 5A

~ b. 3CZ-B10 'SB, MCC 1B21-SB Cubicle 1E

c. 3CZ-B12 SB, MCC 1B21-'SB Cubicle 3C
d. 3CZ-B14 SB, MCC 1B36-SB Cubicle 1D
e. 3CZ-B2 SB, MCC 1B36-SB Cubicle 4A
f. 3CZ-B18 SB, MCC 1B36-SB Cubicle 4C
g. 3CZ-B20 SB, MCC 1B36-SB Cubicle 1B
h. 3CZ-B22 SB, MCC 1B36-SB Cubicle 2C
i. 3CZ-B24 SB, MCC 1B36-SB Cubicle 2B 3CZ-B26 SB, MCC 1B36-SB Cubicle 5C Realign the Control Room HVAC for normal operation per OP-173.

NOTE: Step 6 through 10 should be completed before Step 11.

6. Verify the following B Train equipment has realigned as indicated:

a ~ CZ-B8 SB, EXHAUST FAN DISCHARGE ISOL SHUT

b. CZ-B6 SB> RAB ELEC EQUIP ROOM OAI PURGE ISOL SHUT C ~ E-10 B-SB, NORMAL EXHAUST FAN OFF
d. AC-D5, SWGR RM B OAI ISOLATION SHUT
e. AC-D6, BATTERY ROOM B RETURN DAMPER OPEN E-29 1A-SB, BATTERY ROOM B EXHAUST FAN OFF
g. E-29 1B-SB, BATTERY ROOM B EXHAUST FAN OFF OST-1825 Rev. 5 Page 98 of 173

OS1 7.13 SA and SB E ui ment Verifications (continued)

I

7. At AEP-1 on SLB-8, Safeguards Terminal, or ERFES Computer, verify shut the following RAB hormal Exhaust Isol Dampers:

a ~ AV-D4 SB-1 or ZAV3152C AV-D30 SB-1 or ZAV3158C AV-D6 SB-1 or ZAV3152A AV-D8 SB-1 or ZAV3153C AV-D10 SB-1 or ZAV3153A AV-D12 SB-1 or ZAV3154C AV-D14 SB-1 or ZAV3154A

h. AV-D16 SB-1 or ZAV3155C AV-D18 SB-1 or ZAV3155A AV-D20 SB-1 or ZAV3156C
k. AU-D22 SB-1 or ZAV3156A AV-D24 SB-1 or ZAV3157A AV-D28 SB-1 or ZAV3158A AV-D26 SB-1 or ZAV3157C 0, AV-D32 SB-1 or ZAV3159C P ~ AV-D38 SB-1 or ZAV3160C AV-D34 SB-1 or ZAV3159C AV-D36 SB-1 or ZAV3160A s ~ AV-D53 SB-1 or ZAV3161A AV-D59 SB-1 or ZAV3161C u AV-D63 SB-1 or ZAV3162A AV-D67 SB-1 or ZAV3162C w, AV-D71 SB-1 or"ZAV3163A X. AV-D75 SB-1 or ZAV3163C AV-D87 SB-1 or ZAV3165A AV-D83 SB-1 or ZAV3164C aa ~ AV-D79 SB-1 or ZAV3164A OST-1825 Rev. 5 Page 99 of 173

Osl

7. 13 SA and SB E ui ment Verifications (continued)

I

8. At AEP-1 on SLB-10, Safeguards Terminal, or ERFIS Computer, verify snut the following RAB Normal Exhaust Isol Dampers:
a. AV-D3SA-1 or ZAV3131C
b. AV-D5SA-1 or ZAV3131A
c. AV-D7SA-1 or ZAV3132C
d. AV-D9SA-1 or ZAV3132A
e. AV-D11SA-1 or ZAV3133C
f. AV-D13SA-1 or ZAV3133A
g. AV-D15SA-1 or ZAV3134C
h. AV-D17SA-1 or ZAV3134A
i. AV-D19SA-1 or ZAV3135C j . AV-D21SA-1 or ZAV3135A
k. AV-D23SA-1 or ZAV3136A
l. AV-D25SA-1 or ZAV3136C
m. AV-D27SA-1 or ZAV3137A
n. AV-D29SA-1 or ZAV3137C
o. AV-D31SA-1 or ZAV3138A
p. AV-D33SA-1 or ZAV3138C
q. AV-D35SA-1 or ZAV3139A
r. AV-D37SA-1 or ZAV3139C
s. AV-D52SA-1 or ZAV3140A
t. AV-D58SA-1 or ZAV3140C
u. AV-D62SA-1 or ZAV3141A
v. AV-D66SA-1 or ZAV3141C
w. AV-D70SA-1 or'V3142A
x. AV-D74SA-1 or ZAV3142C
y. AV-D78SA-1 or ZAV3143A
z. AV-D82SA-1 or ZAV3143C aa. AV-D86SA-1 or ZAV3144A OST-1825 Rev. 5 Page 100 of 173

OS1 7.13 SA and SB E ui ment Verifications (continued)

9. At AEP-l, verify open the following E-6 Emergency Exhaust Fan Discharge Dampers:
a. On SLB-8:

(1) EXH AV D64 (2) EXH AV D68 (3) EXH AV D60 (4) EXH AV D88 (5) EXH AV D90 (6) EXH AV D92 (7) EXH AV D96

b. On SLB-10:

(1) EXH AV D65 (2) EXH AV D69 (3) EXH AV D61 (4') EXH AV D89 (5) EXH AV D91 (6) EXH AV D93 (7) EXH AV D97

10. Verify the following equipment actuated properly:
a. E-6 A-SA, EMERGENCY EXHAUST FAN ON
b. E-6 B-SB, EMERGENCY EXHAUST FAN ON
c. E-17, RAB NORMAL EXHAUST FAN OFF
d. E-18, RAB NORMAL" EXHAUST FAN OFF
e. E-19, RAB NORMAL EXHAUST FAN OFF

'E.

f. E-20, RAB NORMAL EXHAUST FAN OFF
g. S-3 A, RAB NORMAL SUPPLY FAN OFF
h. S-3 B, RAB NORMAL SUPPLY FAN OFF OST-1825 Rev. 5 Page 101 of 173

Osl 7.13 SA and SB E ui ment Verifications (continued)

'NOTE: Step 11 should be completed after Steps 6 through 10 are complete.

ll. Realign the RAB HVAC for normal operation per OP-172.

12. At the A-SA ESW Pump Strainer, locally verify the following:

ESW A-SA Strainer starts between 30 minutes and 2.5 hours5.787037e-5 days <br />0.00139 hours <br />8.267196e-6 weeks <br />1.9025e-6 months <br /> after the start of ESW Pump A-SA.

b. ESW A-SA Strainer operates and then stops.
13. At the B-SB ESW Pump Strainer, locally verify the following:

ESW B-SB Strainer starts between 30 minutes and 2.5 hours5.787037e-5 days <br />0.00139 hours <br />8.267196e-6 weeks <br />1.9025e-6 months <br /> after the start of B-SB ESW Pump.

b. ESW B-SB Strainer operates and then stops.
14. Verify the following equipment actuated properly:
a. EMER SW PUMP A-SA ON
b. EMER SW PUMP B-SB ON c, EMER SW BOOSTER PUMP A-SA ON
d. EMER SW BOOSTER PUMP B-SB ON
e. AUX RSVR A-SA ESW TRAV SCRN ROTATING
f. AUX RSVR B-SB ESW TRAV SCRN ROTATING g 1SW-39 SA, NORMAL SW SUPPLY TO HEADER A SHUT 1SW-40 SB,,NORMAL SW SUPPLY TO~HEADER B SHUT 1SW-276 SA, HEADER A&B RETURN TO NORMAL SW HEADER SHUT 1SW-275 SB, HEADER A RETURN TO NORMAL HEADER OST-1825 Rev. 5 Page 102 of 173

OSl 7.13 SA and SB E ui ment Verifications (continued) 1SW-274 SB, HEADER B RE'AN TO NORMAL HEADER SHUT 1SW-179 SA, HEADER A TO CVCS CHILLERS SHUT

m. 1SW-180 'SB, HEADER B TO CVCS CHILLERS SHUT 1SW-206 SA,,SW FROM CVCS CHILLERS TO HEADER A SHUT 0, 1SW-204 SB, SW FROM. CVCS CHILLERS TO HEADER B SHUT 1SW-231 SA, B NNS CNMT FAN COOLERS INLET ISOL SHUT
q. 1SW-240 SA, NNS CNMT FAN COOLERS OUTLET ISOL SHUT
r. 1SW-242 SB, NNS CNMT FAN COOLERS OUTLET ISOL SHUT 1SW-270, ESW HEADER A TO AUX RESERVOIR OPEN
t. 1SW-271, ESW HEADER B TO AUX RESERVOIR OPEN NOTE: Step 15 must be completed after Steps 12 through 14.

15 'ealign Service Water for normal operation per OP-139;

16. Verify the following equipment has actuated to the position listed:
a. AH-lA-SB, FAN COOLER LO SPD
b. AH-1B-SB, FAN COOLER LO SPD c ~ AH-2A-SA, FAN COOLER LO SPD
d. AH-2B-SA, FAN COOLER LO SPD AH-3A-SA, FAN COOLER LO SPD "E.

AH-3B-SA, FAN COOLER LO SPD AH-4A-SB, FAN COOLER LO SPD AH-4B-SB, FAN COOLER LO SPD OST-1825 Rev. 5 Page 103 of 173

OS1 7.13 SA and SB Equi ment Verifications (continued)

i. AH-37A, FAN COOLER STOP
j. AH-37B, FAN COOLER STOP
k. AH-38A, FAN COOLER STOP
l. AH-38B, FAN COOLER STOP
m. AH-39A, FAN COOLER STOP
n. AH-39B, FAN COOLER STOP NOTE: Step 17 must be completed after step 16.
17. Realign Containment HVAC per OP-169 as desired.
18. To verify proper circuit continuity for Slave Relay K620 SB, from the Sequence of Events Recorder verify computer point ZTA1432E in the SOE cluster SWYD indicates TRIP.
19. Locally or remotely verify the following breaker positions as indicated:
a. Breaker B for Charging/SI Pump C-SA CLOSED
b. Breaker B for CCW Pump C-SA CLOSED
20. At the MCB, open the following breakers:
a. BREAKER B FOR CHARGING/SI PUMP C-SAB
b. BRIAR B FOR CCW PUMP C-SAB
21. At Emer Bus 1B-SB, rack out the following breakers and open the Control Power Switches:
a. Cubicle 7, .Breaker B for Charging/SI Pump C-SAB
b. Cubicle 3, Breaker B for CCW Pump C-SAB
22. On the Bypass Permissive Light B'ox, verify ACTUATED RHR SUCTION WILL XFER ON RUST LO LO LEVEL lit the SI light.

OST-1825 Rev. 5 Page 104 of 173

Osl 7.13 SA and SB E ui ment Verifications (continued)

23. Perform the following to reset SI Suction Auto Switchover:

Turn SI SUCTION AUTO SWITCHOVER RESET TRAIN A to RESET.

b. Turn SI SUCTION AUTO SWITCHOVER RESET TRAIN B to RESET.

c On the Bypass Permissive Status Light Box, verify off SI ACTUATED RHR SUCT WILL XFER ON LO-LO LEVEL.

24. Verify the following valves shut:
a. 1FW-249, MAIN FW B REGULATOR
b. 1FW-256, MN FW B REG BYP
c. 1FW-307, MAIN FW A ISOLATION BYPASS ISOLATION
d. 1FW-159, MAIN FW A ISOLATION OST-1825 Rev. 5 Page 105 of 173

Osl 7,13 SA end i~BE ui~nent tetifioetione (continued)

23. Perform the following to reset SI Suction Auto Switchover:
a. Turn SI SUCTION AUTO SWITCHOVER RESET TRAIN A to RESFT.
b. Turn SI SUCTION AUTO SWITCHOVER RESET TRAIN B to RESET.
c. On the Bypass Permissive Status Light Box, verify off SI ACTUATED RHR SUCT WILL XFER ON LO-LO LEVEL.

OST-1825 Rev. 5 Page 105 of 173

0 OS1 7.14 Post-test Restorations and Verifications NO E: All steps in this section can be performed in parallel.

1. Complete Attachments 3 - 9, and ll as follows:
a. From the Actuated Times in Section 7.4 Step 13 and the start time in Section 7.4 Step 12, determine the response time for the components on Attachments 3 - 9.
b. From the reports obtained in Section 7.11 Step 10, verify the equipment in Attachment ll actuated properly (from the ERFIS group displays, safeguards terminal reports, or HDAL reports, if possible).

Have computer maintenance personnel restore computer points listed in Attachments 10 and 12 to the recorded As Found values and initial the Restored to As Found column.

3. Remove the following jumpers that were installed to allow both trains of CNMT Fan Coolers to start.
a. ARP-4A-SA Row Fl, between Terminals 105 and 106 Verified'.

ARP-4A-SA Row F3, between Terminals 116 and 117 Verified c, ARP-4B-SB Row Fl, between Terminals 116 and 117 Verified

d. ARP-4B-SB Row F3, between Terminals 116 and 117 Verified OST-1825 Rev. 5 Page 106 of 173

OS1 7.14 Post-test Restorations and Verifications (continued)

4. Verify closed the breakers to the following valves:
a. MCC 1B21-SB Cubicle 7A 1SI-311 SB, CNMT Sump to RHR Pump B-SB Verified
b. MCC 1B21-SB Cubicle llB 1SI-301 SB, CNMT Sump to RHR Pump B-SB Verified
c. MCC 1A21-SA Cubicle 9B 1SI-310 SA, CNMT Sump to RHR Pump A-SA Verified
d. MCC 1A21-SA Cubicle 7C 1SI-300 SA, CNMT Sump to RHR Pump A-SA Verified
5. At Emer Bus 1B-SB, have electricians perform the following:
a. Reconnect the TOC Switch in Cubicle 7, B-SB Breaker for the Charging/SI Pump C-SAB.

Verified

b. 'Reconnect the TOC Switch in Cubicle 3, B-SB Breaker for the CCW Pump C-SAB.

Verified

6. To re-enable the Primary SI Start Signal to EDG B-SB, land the W wire of Cable 12008F-SB to the field side of TB604 Terminal 4 in SSP(B7. Output Cabinet 1. (6-B-401 2008)

Verified OST-1825 Rev. 5 Page 107 of 173

OS1 7.14 Post-test Restorations and Verifications (continued)

Enable the computer point for 1CS-218, CSIP Discharge Header Cross Connect as follows: (6-3-401 293):

a. Remove jumper between tQe U Wire (Cable 10293H-SA) and MTC-1A SA Panel 3 Terminal 22.

Verified

b. Remove jumper between the G Wire (Cable 10293H-SA) and MTC-1A SA Panel 3 Terminal 23.

Verified'.

Remove jumper between the 0 Wire (Cable 10293H-SA) and MTC-lA SA Panel 3 Terminal 20.

Verified

d. Reconnect the U Wire (Cable 10293H-SA) to MTC-1A SA Panel 2 Terminal 91.

Verified

e. Reconnect the G Wire (Cable 10293H-SA) to MTC-lA SA Panel 2 Terminal 92.

Verified

f. Reconnect the 0 Wire (Cable 10293H-SA) to MTC-1A SA Panel 2 Terminal 89.

Verified OST-1825 Rev. 5 Page 108 of 173

Osl 7.14 Post-test Restorations and Verifications (continued)

To re-enable the low pressure signal to the SG blowdown valves, remove the following jumpers or document that the jumpers have been installed per another procedure, if they are to remain for SG wet lay-up:

a. In ARP-19A(SA) Row F3, between Terminals 44 and 58 (6-B-401 1207)

Verified

b. In ARP-19A(SA) Row F3, between Terminals 93 and 107 (6-B-401 1209)

Verified

c. In ARP-19A(SA) Row F3, between Terminals 21 and 35 (6-B-401 1211)

Verified

d. In ARP-19B(SB) Row F3, between Terminals 44 and 58 (6-B-401 1191)

Verified

e. In ARP-19B(SB) Row F3, between Terminals 26 and 40 (6-B-401 1194)

Verified

f. In ARP-19B(SB) Row F3, between Terminals 7 and 21 (6-B-401 1192)

Verified

g. In ARP-19B(SB) Row F3, between Terminals 104 and 118 (6-B-401 1195)

Verified OST-1825 Rev. 5 Page 109 of 173

OS1 7.14 Post-test Restorations and Verifications (continued)

h. In ARP-19B(SB) Row F3, between Terminals 63 and 77 (6-B-401 1193)

Verified

i. In ARP-19B(SB) Row F3, between Terminals 83 and 97 (6-B-401 1196)

Verified To enable the low PRZ Level Signal, reconnect the following wires in Auxiliary Relay Rack AR-1: (6-B-401 171)

a. From the RW Wire (Cable 10171A) to Terminal 11 of TB-108 Verified
b. From the UR Wire (Cable 10171C) to Terminal 7 of TB-112 Verified
10. To re-enable the Phase A Isolation Signal to 1IA-819, remove the jumper from Terminal TB618-7 to TB618-8 in the back of SSP(A) Output Cabinet 1: (6-B-401 2458)

Verified 11.'o"re-enable the CHMTo AF Trip Signal to the CNMT Normal and Pre-Entry Purge Supply Fans, in ARP-17 Row Rl, remove the jumper from Terminal 44 to 45: (6-B-401 2706)

Verified OST-1825 Rev. 5 Page 110 of 173

OS1 7.14 Post-test Restorations and Verifications (continued)

12. Remove the following jumpers to remove the RAB Exhaust Fan start signal to the RAB Normal Exhaust Dampers:

(6-B-401 3177)

a. In ARP-2A(SA) Row R4, from Terminals 4 to 3 Verified
b. In ARP-2B(SB) Row R4, from Termina's 92 to 91 Verified
13. Using the computer HDAL printouts, ensure the following R Service Water valve positions occurred within ll seconds of the Safety Injections to verify the SI Signals stroked these valves. (Reference 2.4 Item 3)
a. 1SW-270, HEADER A TO AUX RESERVOIR NOT SHUT
b. 1SW-271, HEADER B TO AUX RESERVOIR NOT SHUT 1SW-274, HEADER' RETURN NOT OPEN 1SW-275, HEADER B RETURN NOT OPEN
e. 1SW-39, NORMAL SW SUPPLY TO HEADER A NOT OPEN 1SW-40, NORMAL SW SUPPLY TO HEADER B NOT OPEN OST-1825 Rev. 5 Page ill of 173

OS1

7. 14 Pose-test Restorations and Verifications (continued)

NOTE: Steps 14 through 16 will reinstate actual Steam Generator level to the MCB, process instrumentation and SSPS. This includes the Reactor Trip and AFi'ctuation Signals.

14. If Steam Generator A had Test Potentiometers installed per

~

Section 7.1 Step 32, then perform the following on affected channels and NA the transmitter loop(s) not performed:

a. LT-474 Channel I (1364-046574 S09, 6-B-401 993)

(1) In PIC Cab-l, disconnect the Test Potentiometer connected between Terminals TBF-10 and TBF-11.

Verified (2) In PIC Cab-l, reconnect the LT-474 Transmitter Field Lead to TBF-10.

Verified

b. LT-475 Channel II (1364-046575 S09 6-B-401 993)

(1) In PIC Cab-2, disconnect the Test Potentiometer connected between Terminals TBF-10 and TBF-11.

Verified (2) In PIC Cab-2, reconnect the LT-475

-

Transmitter Field Lead to TBF-10.

Verified C. LT-476 Channel III (1364-046576 S09, 6-B-401 994)

In PIC Cab-3, disconnect the Test Potentiometer connected between Terminals TBF-10 and TBF-11.

Verified (2) In PIC Cab-3, reconnect the LT-476 Transmitter Field Lead to TBF-10.

Verified OST-1825 Rev. 5 Page 112 of 173

OS1 7.14 Post-test Restorations and Verifications (continued)

15. If Steam Generator B had Test Potentiometers installed per Section 7.1 Step 33, then perform the following on the affected channels and NA the transmitter loop(s) not performed:

LT-484 Channel I (1364-046574 S10, 6-B-401 993)

(1) In PIC Cab-l, disconnect the Test Potentiometer connected between Terminals TBF-13 and TBF-14.

Verified (2) In PIC Cab-l, reconnect the LT-484 Transmitter Field Lead to TBF-13.

Verified

b. LT-485 Channel II (1364-046575 S10, 6-B-401 993)

(1) In PIC Cab-2, disconnect the Test Potentiometer connected between Terminals TBF-13 and TBF-14.

Verified (2) In PIC Cab-2, reconnect the LT-485 Transmitter Field Lead to TBF-13.

Verified LT-486 Channel III (1364-046576 S10, 6-B-401 994)

(1) In PIC Cab-3, disconnect the Test Potentiometer connected between Terminals TBF-13 and TBF-14.

Verified (2) In PIC Cab-3, reconnect the LT-486 Transmitter Field Lead to TBF-13.

ll Verified OST-1825 Rev. 5 Page 113 of 173

Osl 7.14 Post-test Restorations and Verifications (continued)

16. If Steam Generator C had Test Potentiometers installed per Section 7.1 Step 34, then perform the following on the affected channels and NA the transmitter loop(s) not performed:

~

a. LT-494 Channel I (1364-046574 Sll, 6-B-401 993)

(1) In PIC Cab-l, disconnect the Test Potentiometer connected between Terminals TBF-16 and TBF-17.

Verified (2) In PIC Cab-l, reconnect the LT-494 Transmitter Field Lead to TBF-16.

Verified

b. LT-495 Channel II (1364-046575 Sll, 6-B-401 993)

(1) In PIC Cab-2, disconnect the Test Potentiometer connected between Terminals TBF-16 and TBF-17.

Verified (2) In PIC Cab-2, reconnect the LT-495 Transmitter Field Lead to TBF-16.

Verified

c. LT-496 Channel III (1364-046576 Sll, 6-B-401 994)

(1) In PIC Cab-3, disconnect the Test Potentiometer connected between Terminals TBF-16 and TBF-17.

Verified (2) In PIC Cab-3, reconnect the LT-496 Transmitter Field Lead to TBF-16.

Verified OST-1825 Rev. 5 Page 114 of 173

OS1 7.14 Post-test Restorations and Verifications (continued)

~ NOTE: The following step will require a clearance per AP-020. The clearance restoration lineup should be according to the normal OP-107 lineup with the exception that the breaker for Charging/SI Pump A-SA should remain racked out.

17. Have Maintenan'ce personnel perform the following:
a. Remove the orificed spool piece installed in place of 1CS-744, Charging Pumps to Refuel Mater Storage Tank Relief Valve.
b. Reinstall 1CS-744.

Verified

18. Perform CM-M0190 to properly vent 1CS-744.
19. Locally lock open 1CS-183, A CSIP Disch Isol.

Verified

20. Open 1CS-182, CHARGING/SI PUMP A-SA MINIFLOW ISOL.

Verified

21. To re-enable the A Train SI Signal to the Main FW Pumps, in ARP-5 Row Rl, land the W Mire (Cable 11337N) to Terminal 33.

(6-B-401'337)

Verified OST-1825 Rev. 5 Page 115 of 173

OSl "7.14 Post-test Restorations and Verifications (continued)

~ A 21a. To restore the A Train Feedwater Isolation signal (FWIS).to the valves listed below, perform the following

a. Remove the jumper in SSP(A) Output Cabinet 1 between terminals 631-5 and 631-6 to restore the FWIS to 1FW-249, HAIN FW B REGULATOR. (6-B-401 802)

Verified

b. Remove the jumper in SSP(A) Output Cabinet 1 between terminals 655-3 and 655-4 to restore the FWIS to 1FW-256, MN FW B REG BYP. (6-B-401 805)

Verified Re-connect the W Wire (Cable 11827C-SA) to the field side of Terminal TB 614-6 in SSP(A) Output Cabinet 1 to restore the MFIS to 1FW-307, MAIN FW A ISOLATION BYPASS ISOLATION. (6-B-401 1827)

Verified

d. Re-connect the W Wire (Cable 11830M-SA) to the field side of Terminal TB 627-10 in SSP(A) Output Cabinet 1 to restore the MFIS to 1FW-159, HAIN FW A ISOLATION.

(6-B-401 1830)

Verified OST-1825 Rev. 5 Page 115a of 173 P'

OS1 7.14 Post-test Restorations and Verifications (continued)

22. Restore flow to Radiation Monitor RC-1LT-3502A-SA, Containment Leak Detection System per OP-118.
23. Restore the Ch'arging/SI Pump C-SAB and CCW Pump C-SAB to R standby conditions:

Identify where Charging/SI Pump C-SAB is wired Bus Location Have the breaker for the Cnarging/Safety Injection Pump C-SAB racked to test on the bus identified above.

Verxfxed c, Identify where CCW Pump C-SAB is wired.

Bus Location Have the breaker for the CCW Pump C-SAB racked to test on the bus identified above'erified

24. Realign equipment per the post-test alignment column of Attachment 2 as required for plant, conditions.

25.'ttach the SOE, Safeguards Terminal, and HDAL printouts to this procedure for future reference.

26. Complete applicable portions of Attachment 14, Certifications and Reviews, and inform the Shift Supervisor - Nuclear that this OST is completed.

OST-1825 Rev. 5 Page 116 of 173

OS1 8.0 DIAGRAMS/ATTACHMENTS Attachment 1 - Calibration Data Sheet Attachment 2 - Test Alignment Attachment 3 - Feedwater Isolation Response Time Attachment 4 Phase A Isolation Response Time Attachment 5 - AFW Pump Response Time Attachment 6 - Emergency Service Water Response Time Attachment 7 - ECCS Response Time Attachment 8 - CNMT Ventilation Isolation Response Time Attachment 9 - CNMT Fan Coolers Response Time Attachment 10 - ERFIS Digital Alarm/Polling Rate Attachment 11 - Equipment Verification Attachment 12 - ERFIS Analog Alarm/Polling Rate Attachment'3 - Jumpers and Lifted Leads Attachment 14 - Certifications and Reviews OST-1825 Rev. 5 Page 117 of 173

OS1 Attachment 1 Page 1 of 1 Calibration Data Sheet INST/MODEL DESCRIPTION INST ID NO. CAL DUE DATE Multimeter, Fluke 8600A nr equivalent Stopwatch Stopwatch Stopwatch Stopwatch Stopwatch OST-1825 Rev. 5 Page 118 of 173

TeSt Ali rtiaent O crt I

Componant Nsma snd Number As Found Pratast Initial Post tact Initial Varifiad CHARGING/SI PUMP A.SA ONIOFF CHARGINGISI PUMP 8 SB ON 0NIOFF CHARGINGISI PUMP BREAKER A C-SA OPEN OPEN CHARGING/BI PUMP BREAKER 8 C.SB OPEN OPEN RHR PUMP A SA NA ON/OFF RHR PUMP B.SB ON ON/OFF CCW PUMP A SA ON ON/OFF CCW PUMP 8 SB 0NIOFF CCW PUMP BREAKER A C-SA OPEN OPEN CCW PUMP BREAKER 8 C.SB OPEN OPEN EMER SW PUMP A.SA OFF OFF EMER SW PUMP 8 SB ON OFF EMER SW BOOSTER PUM$ A-SA OFF OFF EMER SW BOOSTER PUMP B.SB OFF OFF AUX FW MOTOR PUMP A.SA OFF OFF AUX FW MOTOR PUMP B.SB OFF OFF IAF-66 AUX FW A ISOLATION NA OPENISHUT IAF.93 AUX FW 8 ISOLATION NA OPENiSHUT IAF.74 AUX FW C ISOLATION NA OPEN/SHUT ESW SCREEN WASH PUMP A.SA OFF OFF ESW SCREEN WASH PUMP 8 SA OFF OFF AUX RSVR TRAV SCREEN A SA OFF OFF AUX RSVR TRAV SCREEN B.SB OFF OFF I CT.47 CNMT SPRAY PUMP A.SA RECIRC OPEN SHUT 1CT 96 CNMT SPRAY PUMP B.SB RECIRC OPEN SHUT I CT-24 CONTAINMENT SPRAY EDUCTOR TEST OPEN SHUT grtr 0

H) J

O Crt Test All nment I

Component Name snd Number As Found Pretest Initial Post test Initial Verified til ICT.26 CONTAINMENT SPRAY EOUCTOR TEST OPEN SHUT AH.37 A FAN COOLER NA ONIOFF AH-37 8'FAN COOLER ON/OFF AH-38 A'FAN COOLER ONIOFF AH.38 8 FAN COOLER ON/OFF AH.39 A FAN COOLER ONIOFF AH.39 8 FAN COOLER NA ONIOFF CONTAINMENT SPRAY PUMP A.SA NA OFF CONTAINMENT SPRAY PUMP B-SB NA OFF ICS 214 CHARGING/Sl PUMPS MINIFLOW ISOL OPEN OPEN ICS-182 CHARGING/SIPJMP C.SA MINIFLOW ISOL OPEN OPEN/SHUT 1CS 198 CHARGING/SI PUMP 8 SA MINIFLOW ISOL OPEN OPEN/SHUT ICS 210'CHARGING/Sl PUMP A SA MINIFLOW ISOL OPEN OPEN/SHUT ICS.748 CHARGING/SI PUMP A SA ALTERNATE SHUT SHUT MS/IFLOW I CS.762 CHARGING/Sl PUMP B.SB ALTERNATE SHUT SHUT M9/IFLOW ISI-I CHARGING/SI PUMPS TO BOAON tNJECTION TANK SHUT SHUT ISI-2 CHARGING/SI PUMPS TO BOAON INJECTION TANK SHUT SHUT I SI-3 BOAON INJECTION TANK OUTLET SHUT

'HUT ISI-4 BORON tNJECTION TANK OUTLET SHUT SHUT I CS.238 CHARGING LINE ISOLATION NA OPEN 1CS 236 CHAAGINQ LINE ISOLATION NA OPEN Crt LCV-1168 SUCTIO FROM RWST SHUT O SHUT LCV-I ISO SUCTION FROM AWST SHUT SHUT rO LCV-116C VCT OUTLET OPEN OPEN 0

Pt) LCV-116E VCT OUTLET OPEN OPEN I

V

O trt Test All nment 00 Component Name snd Number As Found Pretest Initial Post-test Initial Vedf led I CC-304 CCW TO GROSS FAILED FUEL DETECTOR OPEN OPEN/SHUT LCV-676 CCW TO SAMPLE HEAT EXCHANGERS OPEN OPEN/SHUT ICC-114'CCW TO,SAMPLE HEAT EXCHANGERS OPEN OPENISHUT ICC-I I6'CCW TO SAMPLE HEAT EXCHANGERS OPEN OPENISHUT ICS-7 48 GPM LETDOWN ORIFICE A NA OPEN

'I CS.B 60 GPM LETDOWN ORIFICE NA OPEN ICS.S 60 GPM LETDOWN ORIFICE NA OPEN I CS-11 LETDOWN ISOLATION OPEN I SI-179 ACCUMULATOR FILL FROM RWST OPEN SHUT 1SI 287 ACCUMULATORS AND PRr PORV Nr SUPPLY OPEN OPEN I SI-263 ACCUMULATOR CHECK VALVE TEST RETURN OPEN SHUT I SI.264 ACCUMULATOR CHECK VALVE TEST RETURN OPEN SHUT IRC-181 RMW TO CNMT

~

OPEN OPEN IRC-141 N, TO PRT SHUT OPEN IRC-144 Nt TO PRT OPEN OPEN I CS 470 RCP SEAL WATER RETURN OPEN OPEN/SHUT I CS.472 RCP SEAL WATER REnIRN OPEN OPEN/SHUT ICC-202 CCW FM EXCESS LTDN AND RCDT HEAT OPEN OPEN EXCHANGERS 1CC-178 CCW FM EXCESS LTDN AND RCDT HEAT OPEN OPEN EXCHANGERS IIA.819 CONTAINMENT INSTRUMENT AIR OPEN OPEN IFW-169 MAIN FW A ISOLATION NA SHUT IFW.277 MAIN Rk 8 ISOLATION SHUT IFW-217 MAIN FW C ISOLATION SHUT IFW-307 MABI FW A ISOLATION BYPASS ISOLATION SHUT 0

IFW.3 I 9 MAIN FW 8 ISOLATION BYPASS ISOLATION NA SHUT

Test Ali nment Component Name and Number Aa Found Pretest Initial Post. test Verllied IFW-313 MAIN FW 0 ISOLATION BYPASS ISOLATION SHUT IAF-84 FEEDWATER PREHEATER BYPASS NA SHUT IAF-102 FEEDWATER 8 PREHEAT BYPASS SHUT IAF-81 FEEDWATER C PREHEAT BYPASS NA SHUT IFW-133 MAIN FW A REGULATOR SHUT IFW.249 MAIN FW 8 REGULATOR SHUT 1FW-191 MAIN FW C REGULATOR NA SHUT IFW-140 MN FW A REG BYP NA SHUT IFW-268 MN FW 8 REG BYP NA SHUT IFW-198 MN FW C REG BYP SHUT AH.I A SB FAN COOLER OFF HI/OFF AH.I 8 SB FAN COOLER . OFF HIIOFF AH 2 A SA FAN COOLER Hl HIIOFF AH-2 8 SA FAN COOLER Hl HIIOFF AH 3 A.SA FAN COOLER Hl Hl/OFF AH-3 8 SA FAN COOLER Hl HIIOFF AH.4 A.SB FAN COOLER OFF HI/OFF AH 4 B.SB FAN COOLER OFF HI/OFF ISW-39 NORMAL SW SUPPLY TO A HEADER OPEN OPEN/SHUT ISW.40 NORMAL SW SUPPLY TO 8 HEADER SHUT OPEN/SHUT I SW.274 HEADER 8 RHURN TO NORMAL HEADER SHUT OPEN/SHUT ISW.276 HEADER A RHURN TO NORMAL HEADER OPEN OPEN/SHUT ISW.278 HEADERS AC 8 RETURN TO NORMAL SW OPEN OPEN HEADER ISW.179 HEADER A TO CVCS CHILLERS OPEN OPEN/SHUT I SW-180 HEADER 8 TO CVCS CHILLERS OPEN OPEN/SHUT

Test All nment Component Name snd Number As Fovnd Pretest Post test Initial Verified ISW 208 SW FAOM CVCS CHILLERS TO HEADER A OPEN OPEN/SHUT 1SW 204 SW FROM CVCS CHILLERS TO HEADER 8 OPEN OPEN/SHUT I SW-275,HEADER A TO AUX RESERVOIR SHUT SHUT 1SW.271 HEADER A TO AVX RESERVOIR OPEN SHUT I CB-2 VACUUM RELIEF OPEN SHUT 1CB.B VACUUM RELIEF OPEN SHUT 1CP-9 NORMAL PUAGE INLET NA OPEN/SHUT ICP-8 NOAMALPURGE INLET I CP-10 PRE.ENTRY PURGE ISOLATION NA'nitlsl OPEN/SHUT OPEN/SHUT ICP.7 PRE-ENTRY PURGE ISOLATION NA OPEN/SHUT I CP-6 NORMAL PURGE DISCHARGE NA OPEN/SHUT 1CP-3 NORMAL PURGE DISCHARGE NA OPEN/SHUT ICP.4 PQE-ENTRY PURGE ISOLATION OPEN/SHUT ICP-I PRE.ENTRY PURGE ISOLATION NA OPEN/SHUT AH 82 A NORMAL PURGE SUPPLY FAN ON/OFF AH 82 NORMAL PURGE SUPPLY FAN ON/OFF AH.BI A PAE ENTRY PV AGE SUPPLY FAN ONIOFF AH Bl 8 PAE.ENTRY PVAGE SUPPLY FAN NA ONIOFF E-6 A CNMT PRE ENTRY PURGE EXHAUST FAN NA ONIOFF E.S 8 CNMT PRE.ENTRY PURGE EXHAUST FAN NA ON/OFF AH-16 SA NORMAL SUPPLY FAN NA ON/OFF AH.16 SB NORMAL SUPPLY FAN NA ON/OFF I CZ-I SA NORMA INTAKE NA OPEN ICZ.2 SB NORMAL INTAKE NA OPEN ICZ.3 SA NORMAL EXHAUST OPEN ICZ.4 SB NORMAL EXHAUST OPEN

Test Ali nment Component Name and Number As Found Ple'test Initial Post. test Initial Veil fied E-9A NORMAL EXHAUST FAN NA ON/OFF E.98 NORMAL EXHAUST FAN NA ON/OFF ES-IA Q GE EXHAUST FAN NA OFF ES-IB PURGE EXHAUST FAN NA OFF I CZ-13 SA PURGE EXHAUST NA SHUT 1CZ-14 SB PURGE EXHAUST SHUT I CZ-17 SA PURGE EXHAUST SHUT ICZ-18 SB PURGE MAKEUP NA SHUT ICZ-18 SA EMERGENCY FILTRATION RECIRC NA SHUT ICZ-I 'I SB EMERGENCY FILTRATION RECIRC AN SHUT R2.SA EMERGENCY FILTRATION FAN NA OFF

~

EMERGENCY Fl TRATION FAN

'2-SB NA OFF E 88 8 SA OIESEL GEN ROOM EXHAUST FAN OFF 0NIOFF E 88 C-SB DIESEL GEN ROOM EXHAUST FAN OFF ONIOFF ISP-217 STM GEN A SAMPLE CNMT ISOL OPEN OPEN/SHUT 1SP-222 STM GEN A SAMPLE CNMT ISOL OPEN OPEN/SHUT ISP.227 STM GEN A SAMPLE CNMT ISOL OPEN OPEN/SHUT ISP-214 STM GEN A SHELL SAMPLE ISOL OPEN OPEN/SHUT ISP.219 STM GEN 8 SHELL SAMPLE ISOL OPEN OPEN/SHUT ISP.224 STM GEN C SHELL SAMPLE ISOL OPEN OPEN/SHUT ISP-218 STM GEN A TUBE SHEET SAMPLE ISOL OPEN OPEN/SHUT ISP.221 STM GEN 8 TUBE SHEET SAMPLE ISOL OPEN OPEN/SHUT ISP.228 STM GEN C TUBE SHEET SAMPLE ISOL OPEN OPEN/SHUT 180.11 STM GEN A BLON ISOL NA OPEN/SHUT IBD-30 STM GEN 8 BLON ISOL NA OPEN/SHUT IBD.49 STM GEN C BLON ISOL NA OPEN/SHUT

Test Ali nment Component Name end Number Ae Found Preteat Initial Poet teat Initial Verified 180-7 STM GEN A SHELL BLDN ISOL NA OPEN/SHUT IBD.28 STM GEN 8 SHELL BLDN ISOL NA OPEN/SHUT IBD.46 $ JM GEN C SHELL BLDN ISOL NA OPEN/SHUT 180-1 STM GEN A TUBE BLDN ISOL NA OPEN/SHUT 180 20 STM QEN 8 TUBE BLDN ISOL OPEN/SHUT IBD.39 STM GEN C TUBE BLDN ISOL NA OPEN/SHUT 1SP-86 Sl ACCUM SAMPLE CNMT OPEN SHUT I SP.78 SI ACCVM I A SAMPLE ISOL OPEN SHUT ISP 81 Sl ACCVM 18 SAMPLE ISOL OPEN SHUT

'I SP.84 Sl ACCUM I C SAMPLE ISOL OPEN SHUT IMS.26 STM QEN A STM ANALYZERISOL OPEN SHUT IMS.27 STM GEN 8 S M ANALYZERISOL OPEN SHUT IMS-29 PTM GEN C STM ANALYZERISOL OPEN SHUT I SP-948 RCS LOOP 84C HOT LET CNMT ISOL OPEN SHUT ISP-949 RCS LOOP BBC HOT LEQ CNMT ISOL OPEN SHUT ISP-40 PRESSURIZER LIQUID SAMPLE ISOL OPEN SHUT I SP-41 PRESSURIZER LIQUID SAMPLE ISOL OPEN SHUT I SP.69 PRESSURIZER STM SPACE SAMPLE ISOL OPEN SHUT I SP.BO PRESSURIZER STM SPACE SAMPLE ISOL OPEN SHUT IED.94 CNMT SUMP ISOL OPEN OPEN I ED 96 CNMT SUMP ISOL OPEN OPEN IFW-183 FW A AMMONIAADD ISOL OPEN OPEN/SHUT IFW 279 FW 8 A MONIA ADD ISOL OPEN OPEN/SHUT IFW.221 FW C AMMONIAADD ISOL OPEN OPEN/SHUT IFW.186 FW A HYDRAZINE ADD ISOL OPEN OPEN/SHUT IFW 281 FW 8 HYDRAZINE ADD ISOL OPEN OPEN/SHUT

O V) Test Ali nment I

co Component Nsme snd Numbers As Found Pretest Inltlsl Post test Initlsl Verified Vl IFW.223 FW C HYDRAZINE ADD ISOL OPEN OPEN/SHUT IAF-'163 AFW A AMMONIAADD ISOL OPEN OPEN/SHUT I AF-167I/FW 8 AMMONIAADD ISOL OPEN OPEN/SHUT IAF.IBIIAFWC AMMONIAADD ISOL OPEN OPEN/SHUT IAF-166 AFW A HYDRAZINE ADD ISOL OPEN OPEN/SHUT IAF-169 AFW 8 HYDRAZINE ADD ISOL OPEN OPEN/SHUT

'IAF-183 AFW C HYDRAZINE ADD ISOL OPEN OPEN/SHUT I SP.918 RCS LEAK DET SAMPLE ISOI. OPEN OPEN ISP.918 RCS LEAK DET SAMPLE ISOL OPEN OPEN 1SP-18 RCS LEAK DET SAMPLE ISOI. OPEN OPEN I SP.939 RCS LEAK DET SAMPLE ISOL OPEN OPEN I SP.916 H, SAMPLINP'IRAIN A CNMT ISOL OPEN OPEN 1SP-917,H, SAMPLSIQ TRAIN A CNMT ISOL OPEN OPEN ISP-200 SAMPLE RETURN CNMT ISOL VALVES OPEN/SHUT I SP.208 SAMPLE RETURN CNMT ISOL VALVES OPEN SHUT I SP-201 SAMPLE RETURN CNMT ISOL VALVES OPEN OPEN/SHUT I SP-209 SAMPLE RETURN CNMT ISOL VALVES OPEN SHUT ISP.12 H, SAMPLINQ TRAIN A ISOL OPEN OPEN ISP-941 H SAMPLINQ TRAIN A ISOL OPEN OPEN ISP-42 Hs SAMPLING TRAN 8 ISOL OPEN OPEN ISP.82 Ht SAMPLINQ TRAIN 8 ISOL OPEN OPEN

'I SP.919 Hs SAMPLINQ TRAIN 8 ISOL OPEN OPEN ISP.943 H SAMP ING TRAIN 8 ISOL OPEN OPEN IED 126 RCDT PUMP DISCH OPEN IEO.181 RCDT VENT ISOL OPEN OPEN 0 I ED.121 RCDT PUMP DISCH OPEN OPEN

0 I ~

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Test Ali nment Component Name and Number As Found Pre'test Inltlsl Post test initial Verilied 1SA.602 SA NORMAL AIR ISOL OPEN OPENISHUT E-17 RAB NORMAL EXHAUST FAN ON ON E-18 RAtP NORMAL EXHAUST FAN ON ON E-19 RAB NORMAL EXHAUST FAN ON ON E.20 RAB NORMAL EXHAUST FAN ON ON AH.92 A-SA MCC A36 FAN COOLER ONIOFF AH.92 B-SB MCC 836 FAN COOLER ON/OFF E-8 A-SA EMERGENCY EXHAUST FAN OFF OFF E-8 8 SB EMERGENCY EXHAUST FAN OFF OFF AH.7 A.SA CCW PUMP AREA FAN COOLER NA ON/OFF AH 7 B.SB CCW PUMP AREA FAN COOLER ONIOFF AH-10 h-SA CSIP SAQ AREA FAN COOLER ONIOFF AH.10 B-SB CSIP SAB AREA FAN COOLER NA ON/OFF AH-20 A.SA AFWP SL HVAC CHILLER FAN COOLER ON/OFF AH.20 8 SB AFWP 8 HVAC CHILLER FAN COOLER NA ON/OFF AH.B A.SA CCW PUMP AREA FAN COOLER ONIOF F AH.B 8 SB CCW PUMP AftEA FAN COOLER ON/OFF AH.9 A.SA CSIP SA AREA FAN COOLER NA ONIOFF AH.S 8 SB CSIP SB AREA FAN COOLER NA ONIOFF AH.19 A SA AFWP SL HVAC CHILLER FAN COOLER NA ONIOFF AH.19 B.SB AFWP SL HVAC CHILLER FAN COOLER NA ONIOFF AH.28 A-SA 218'AB MECH PENET AREA FAN COOLER NA ONIOFF AH.28 8 SB BIT AREA FAN COOLER ONIOFF AH-24 SA AREA FAN COOLER NA ONIOFF AH.26 SB AREA FAN COOLER NA ONIOFF AH.23 SA RHT AREA FAN COOLER NA ONIOFF

I O

t/t Test All nment a

00 Component Neme end Number Ae Found Ptetest ln'rtlel Post-test Initiel Verlfieh tia AH 8 SB SW BSTR PUMP AREA FAN COOLER ON/OFF AH 6 A.SA CSP Sa RHA PUMPS A-SA FAN COOLER NA ON/OFF AH.B 8 $ P CSP Sa RHA PUMPS B.SB FAN COOLER NA ONIOFF AH 11 AaSA 238'AB MECH PENET AREA FAN COOLER NA ON/OFF AH.I I A.SA 238'AB MECH PENET AREA FAN COOLER NA ONIOFF AH.2B SB WPS MCC Sa INST RACK FAN COOLER NA ON/OFF 83.A RAB NORMAL SUPPLY FAN ON ON/OFF 83.8 RAB NORMAL SUPPLY FAN OFF ON/OFF S 04 SA SUPPLY FAN NA ON/OFF S-66 58 SUPPLY FAN ONIOFF AH.26 A.SA EQUIP ROOM I FAN COOLER NA ONIOFF AH 28 B.SB EQUIP R OM 2 FAN COOLER NA ONIOFF E-10 A.SaA NORMAL EXHAUST FAN ~

NA ONIOFF E-10 8 SB NOAMAL EXHAUST FAN NA ONIOFF AH.I 8 A SA SUPPLY FAN NA ONIOFF AH-18 8 SB SUPPLY FAN NA ON/OFF AH.12 A SA RAB SWOR ROOM A SUPPLY FAN 0NIOFF AH.'I 3 A.SB RAB SWOR ROOM 8 SUPPLY FAN NA ON/OFF AC.D4 SA BATIERY ROOM A RETURN DAMPEAS NA OPEN AC-DB SB BATTEAY AOOM 8 RETURN DAMPER NA AH.B3SA AOD CONTROL CABINET FAN COOLER NA ONIOFF CZ BB SB EXHAUST FAN DISCHARGE ISOL NA OPEN/SHUT CZ 87 SA EXHAU FAN DISCHARGE ISOL NA OPEtl/SHUT CZ 88 SB RAB ELECT EQUIP ROOM OAI PURGE ISOL NA OPEt//SHUT CZ-BS SA RAB ELEC EQUIP ROOM OAI PURGE ISOL NA OPEN/SHUT 0

tf) 0 rt

O.

trt Test Ali nment I

CO Component Nsme snd Number As Found Pre'test Initisl Post test Initisl Verified

\Jr E BS A.SB EXHAUST FAN ON/OFF E 86 A SA EXHAUST FAN NA ONIOFF E-81 A SrA DAY TANK & SILENCER ROOM EXHAUST FAN NA ONIOFF E.81 C.SB DAY TANK & SILKNCER ROOM EXHAUST FAN ONIOFF AH.BS A SA ELEC EQUIP ROOM SUPPLY FAN ON/OFF AH.BS C.SB ELEC EQUIP ROOM SUPPLY FAN NA ONIOFF ACCUMULATORS A DISCHARGE VLV 1SI-248 POSITION SHUT SHUT ACCUMULATORS 8 DISCHARGE VLV I SI.247 POSITION SHUT SHUT ACCUMULATORS C DISCHARGE VLV I SI.248 POSITION SHUT SHUT MCC IA 21SA CUB SC ISI-248 ACCUMULATOR IA.SA DISCHARGE ISOLATION OFF OFF MCC 18 21SB CUB SC ISI-247 ACCUMULATOR 18 SB DISCHARGE ISOLATION OFF OFF MCC IAi2 ISA CUB 30 I SI-248 ACCUMULATOR IC-SA DISCHARGE ISOLATION OFF OFF 1SI.248 ACCUMULATOR A DISCHARGE SHUT SHUT I SI 247 ACCVMULATOR8 DISCHARGE SHUT SHUT ISI 248 ACCUMULATOR C DISCHARGE SHUT SHUT E-28.A-SA BATIKRYROOM A EXHAUST FAN ONIOFF E-28 B.SA SATIETY ROOM A EXHAUST FAN NA ON/OFF E-29 A.SB BATTERY ROOM 8 EXHAUST FAN NA ON/OFF E.29.B.SB BATTKRY ROOM 8 EXHAUST FAN ON/OFF IV

,o 0

OS1 Attachment 3 Page 1 of 1 Feedwater Isolation Res onse Time Computer ID Component Time Number Number Train Actuated (seconds) Initials ZFW1830A 1FW-159 ZFW1831A 1FW-277 SHUT ZFW1832A 1FW-217 OST-1825 Rev. 5 Page 131 of 173

OS1 Attachment 4 Page 1 of 2 Phase A Isolation Res onse Time Computer ID Component Time Number Number Train Actuated (seconds) Initials ZAF1965A 1AF-155 A SHUT ZAF1966A 1AF-159 ZAF1967A lAF-163 SHUT ZAF1968A 1AF-153 ZAF1969A 1AF-157 ZAF1970A 1AF-161 ZAV2703 AH-37A OFF ZAV2704 AH-37B OFF ZAV2709 AH-38A OFF ZAV2710 AH-38B OFF ZAV2715 AH-39A OFF ZAV2716 AH-39B OFF ZCS0266A 1CS-470 A ZCS0284A 1CS-7 SHUT ZCS0285A 1CS-8 ZCS0286A 1CS-9 ZCT1021 CNMT Spray STOP Pump A-SA ZCT1033A 1CT-47 SHUT ZCT1061A 1CT-24 ZFP2588C 1FP-347 ZIA2458A 1IA-819 ZHD2509A 1ED-94 ZMS1258A 1MS-25 A OST-1825 Rev. 5 Page 132 of 173

OS1 Attachment 4 Page 2 of 2 Phase A Isolation Res onse Time Computer ID Component Time Number Number Train Actuated (seconds) Initials ZMS1259A 1MS-27 A - SHUT ZMS1260A 1MS-29 SHUT ZRC0170A 1RC-141 ZSI0421A 1SI-263 ZSP0668B 1SP-208 ZSP0668D 1SP-200 ZSP0693B 1SP-917 SHUT ZSP0693D 1SP-915 SHUT ZSP0701B 1SP-12 A SHUT ZSP0701D 1SP-941 ZSP0704B 1SP-916 ZSP7040D 1SP-918 ZSP2432A 1SP-60 SHUT ZSP2434A 1SP-41 ZSP2438A 1SP-949 SHUT ZSP2445A 1SP-85 ZSW2253A 1SW-231 ZSW2254A 1SW-240 ZWG0563A lED-164 ZWL0562A 1ED-121 A SHUT OST-1825 Rev. 5 Page 133 of 173

OS1 Attachment 5 Page 1 of 1 AFV Pum Response Time Computer/instrument Time ID Number Component Description Train Actuated (seconds) Initials NA AFW Pump A-SA Disch A --.. greater than Pres calculated value Section 7.2 Step 37 ZAF1921A A-SA AFW Pump Bkr A START OST-1825 Rev. 5 Page 134 of 173

Osl Attachment 6 Page 1 of 1 Emer enc 'ervice Water Res onse Time Computer ID Time Number Component'Description Train Actuated (seconds) Initials PSW9101A ESW Pump A-SA Press A .* > 72 psig OST-1825 Rev. 5 I

Page ~5 of 173

Osl Attachment 7 Page 1 of 1 1

ECCS Res onse Time Computer ID Time Number Component Description rain Actuated (seconds) Initials Greater than r NA A-SA CSIP DISH PRESS Equal to PI-151B value Section 7.4 calculated in Step l.b step 7.2.12 ZSI0409B 1SI-1 OPEN Section 7.6 Step 7 ZSI0407B 1SI-4 OPEN Section 7.7 Step 6.a ZCS0271A 1CS-238 SHUT Section 7.7 Step 6.a ZCS0242B LCV-115B OPEN ZCS0270A 1CS-214 ZCS0295B 1CS-746 OPEN ZCS0221 A CSIP Bkr START ZRH0321 A RHR Pump Bkr START ZCS0243A LCV-115 C SHUT ZCS0224 C CSIP BKR START NOTE: The ERFIS point for 1CS-746, ZCS0295A and ZCS0295B will read 1CS-169 CSIP SUCT HDR XCONN OST-1825 Rev. 5 Page 136 of 173

Osl Attachment 8 Page 1 of 1 CNMT Ventilation Isolation Res onse Time Computer ID Component Train 'Actuated Time Initials Number (seconds)

ZCP2698A 1CP-9 SA A SHUT ZCP2697A 1CP-5 SA SHUT ZCP2690A 1CP-4 SA SHUT ZCP2691A 1CP-10 SA OST-1825 Rev. 5 Page 137 of 173

OS1 Attachment 9 Page 1 of 1 CNMT Fan Coolers Res onse Time Computer ID Time Number Component Train Actuated (seconds) Initals ZCB3083A AH-2 A-SA A STARTED IN LOW SPEED ZCB3083B AH-2 B-SA STARTED IN LOW SPEED ZCB3084A AH-3 A-SA STARTED IN LOW SPEED ZCB3084B AH-3 B-SA STARTED IN LOW SPEED OST-1825 Rev. 5 Page 138 of 173

OS1 Attachment 10 Page 1 of 20 NOTE: This attachment will be performed by computer maintenance per step 1 of Section 7.1.

1. Record the As Found Alarm State Code for digital inputs or Warning Limit High for analog points in the Alarm As Found column.
2. Record the As Found Processing Frequency Code (A-F) as stated in the Processing Frequency Field in the Frequency As Found column.
3. If a point ID is listed for Alarm Cutout Point, record this point in the Alarm Cut PID As Found column. If a value is not listed for Alarm Cutout Point, make no entry in the column.

4, If a value is listed for Alarm Cutout Status, record this value in the Alarm Cut ST As Found column. If a value is not listed for Alarm Cutout Status, make no entry in the column.

5. If a point ID is listed for Alarm Cutout Point, clear that field.
6. If a value is listed for Alarm Cutout Status, clear that field.
7. Record the first four or all process control logics in the Cont Logics As Found column.
8. If the Warning As Found is different from the Warning Pretest for analog points, change the Warning Limit High in the computer to the Warning Pretest value.

9 ~ If the Fr'equency As Found is slower than the Frequency Pretest, change the processing frequency in the computer to the Test Frequency Code.

OST-1825 Rev. 5 Page 139 of 173

Osl Attachmenat 10 Page 2 of 20 ERFIS Dl ital Alata Fell~la Rate

10. If the Process Control Logicals have an N in the second column (alarm) change the N to Y while leaving the other var.ables as found.
11. 'f the Alarm As Found is different from the Test Alarm for d'gital points, change the Alarm As Found to the value listed under Test Alarm.
12. Initial the Test Changes Made column.

OST-1825 Rev. 5 Page 140 of 173

O Vl ERFIS Di ital Alarm Pollin Rate ALARM FREQ ALARM ALARM CONT TEST TEST TEST RESTORED POINT ID COMPONENT AS AS CUT PIO CUT ST LOGICS FREQ ALARM CHANGES TO AS I NUMBER FOUND FOUND AS FOUND AS FOUND AS FOUND MADE FOUND ZAC3024A AC.D3 SA ZAC30308 AC-D4 SA ZAC3034A AC-D6 SB ZAC30398 AC-DS SB ZAF1917A 1AF.84 ZAF1818A 1AF-102 ZAF I 9 ISA I AF.BI ZAF1921A A BKR ZAFI924A 8 AFW BKR ZAF1866A IAF-166 ZAF1966A IAF-169 ZAF1887A I AF-183 ZAF1988A 'I AF-163 ZAF1969A I AF-167 ZAF 1970A IAF-181 ZAV2703 AH.37 A ZAV2704 AH 37 8 ZAV2709 AH-38 A ZAV2710 AH 38 8 ZAV2716 AH.38 A ZAV2718 AH 39 8

0 M

ERFIS Di ital Alarm Pollin Rate ALARM ALARM ALARM CONT TEST RESTORED POINT ID COMPONENT AS FREQ AS CUT PID CUT ST LOGICS TEST TEST CHANGES TO AS NUM8ER FOUND FOUND AS FOUND AS FOUND AS FOUND FREQ ALARM MADE FOUND I

ZAV2767 t ZAV2768 86688 ZAV2768 AH 6 A.SA ZAV2769 AH-6 B-SB Zav278o AH.B a-sa ZAV2781 AH 8 B-SS ZAV2782 AH-7 A SA 2AV2783 AH.7 B.SS ZAV2784 AH.B 8 I ZAV2786 AH 9 a.sA ZAV2788 AH-9 B.SB ZAV2787 AH-IO A.SA ZAV2788 AH-10 B.SB ZAV2778 AH.92 A-SA 2AV2777 AH.92 8 SB ZAV2778 AH-93 SA ZAV2821 AH-18 A SA ZAV2822 AH.'18 B-SB 2AV2834 E-Ib a.sa ZAV2836 E.'IO 8 SB ZAV3021 AH-12 A.SA 0

ERFIS Di ital Alarm Pollin Rate ALARM FREQ ALARM ALARM CONT TEST RESTORED POINT ID COMPONENT AS AS CUT PID CUT ST LOGICS TEST TEST CHANGES

~

TO AS FOUND NUMBER FOUND FOUND AS FOUND AS FOUND AS FOUND FREQ ALARM MADE ZAV3036 E-28 A.SA ZAV3038 E-28 B.SA ZAV3031 AH-13 A.SB ZAV3036 E-29 A SB ZAV3038 E-29 B.SB ZAV3121 E.B A-SA ZAV3122 E 8 B.SB ZAV3131A AV.D6 SA ZAV3131C AV.D3 SA ZAV3132A AV.DIFSA ZAV3132C AV-D7 SA ZAV3133A AV-D13 SA ZAV3133C AV.D11 SA ZAV3134A AV.D17 SA ZAV3'I34C AV.D16 SA ZAV3'I36A AV.D21 SA ZAV3136C AV DIS SA ZAV3138A AV.D23 SA rI Co ct g

0 O rO

O CA ERFIS Di ital Alarm Pollin Rate I

ALARM ALARM ALARM CONT TEST TEST TEST RESTORED POINT ID COMPONENT AS FREQUENCY CUT PID CUT ST LOG ICS FREQ ALARM CHANGES TO AS NUMBER FOUND AS FOUND AS FOUND AS FOUND AS FOUND MADE I OUND ZAV3138C AV-D26 SA ZAV3137A AV.D27 SA ZAV3137C AV-029 SA ZAV3138A AV D31 SA ZAV3138C AV 033 SA ZAV3139A AV-D36 SA ZAV3139C AV.D37 SA ZAV3140A AV.062 SA ZAV3140C AV.DSB SA ZAV3141A AV-082 SA ZAV3'I41C AV-DSS SA ZAV3142A AV 070 SA ZAV3142C AV-D74 SA ZAV3143A AV D78 SA ZAV3143C AV.D82 SA ZAV3144A AV DBS SA ZAV3162A AV DS SB ZAV3162C AV-D4 SB ZAV3163A AV.DID SB ZAV3163C AV-08 SB ZAV3164A AV-D14 SB 0

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O M

ERFIS Di ital Alarm Pollin Rate ALARM ALARM ALARM CONT TEST RESTORED POINT ID COMPONENT AS FREQUENCY CUT PID CUT ST LOGICS TEST TEST CHANGES TO AS NUMBER FOUND AS FOUND AS FOUND AS FOUND AS FOUND FREQ ALARM MADE FOUND I

ZAV3164C AV.D I 2 SB ZAV316EA Av D18 SB ZAV3166C AV OIB SB ZAV3166A AV.D22 SB ZAV3'166C AV.D20 SB ZAV3167A Av-D24 SB ZAV3167C Av-D26 SB ZAV3168A AV.D28 SB ZAV3166C Av-tLfO SB ZAV3169A Av D32 SB ZAV3169C Av D36 SB ZAV3160A Av-D38 SB ZAV316OC Av D38 SB ZAV3181A AV.D63 SB ZAV3181C Av-D69 SB ZAV3182A Av DB3 SB ZAV3182C Av-D67 SB ZAV3183A AV.D7'I SB ZAV3183C A4.D76 SB ZAV3164A AV.D79 SB-ZAV3164C Av-D83 SB

O ERFIS Di ital Alarm Pollin Rate ALARM ALARM ALARM CONT TEST RESTORED PONT ID COMPONENT AS FREQUENCY CUT PID CUT ST LOGICS TEST TEST CHANGES TO AS NUMBER FOUND AS FOUND AS FOUND AS FOUND AS FOUND FREQ ALARM MADE FOUND ZAV3166A AV D87 SB ZAV3173 E.17 ZAV3174 E 18 ZAV3176 E.19 ZAV3178 E-20 ZAV3199 8-3 A ZAV3200 8 38 ZBD1191A IBD 7 ZBD1192A I BD.28:I4 ZBD1193A I BD.46 ZBD1194A IBD I ZBD1196A IBD 20 ZBDI I 9SA I BD.39 ZBD1207A IBD-11 ZBD1209A I BD.30 ZBD1211A 180.49 ZC82888A I CB.2 ZC82889A ICB 8 ZC830S2A AH.I A SB ZC830828 AH.I B.SB ZC83083A AH 2 A SA ZCB30838 AH.2 A-SA

ERFIS Di ital Alarm Pollin Rate ALARM ALARM ALARM CONT TEST RESTORED POINT ID COMPONENT AS FREQUENCY CUT PID CUT ST LOGICS TEST TEST CHANGES TO AS NUMBER FOUND AS FOUND AS FOUND AS FOUND AS FOUND FREQ ALARM MADE FOUND ZC83084A AH-3 A.SA A ZC8 30848 AH.3 8 SA ZC83086A AH-4 A-SB ZC830868 AH.4 8 SB ZCC0941A A CCW PUMP zccoe42A 8 CCW PUMP ZCC0943A C CCW PUMP zccoeBOA I CC-178 ZCCOSBIA ICC-202 ZCC0966A I CC:404 ZCC0966A ICC-306 ZCC0972A I CC-114 ZCC0973A I CC-116 ZCH2608A ICH-116 ZCH2609A ICH.118 ZCH2638A I CH. 148 ZCH2839A I CH-149 ZCP2690A I CP-4 ZCP2891A I CP- IO F ZCP2692A I CP-7 ZCP2893A I CP-I ZCP2694 ESA

ERFIS Di ital Alarm Pollin Rate ALARM ALARM ALARM CONT TEST RESTORED POINT ID COMPONENT AS FREQUENCY CUT PID CUT 81'S LOGICS TEST TEST CHANGES TO AS NUMBER FOUND AS FOUND AS FOUND FOUND AS FOUND FREQ ALARM MADE FOUND ZCP2698A I CP-9 ZCP2699A ICP.B ZCP2700A I CP.3 ZCP2694 E-6 A ZCP2749 E68 ZCS0221 A CSIP ZCS0222 8 CSIP ZCS0224 C CSIP ZCS02428 LCV-1168 ZCS0243A LCV-116 ZCS02448 LCV-116D 8 ZCS0246A LCV-'I 16E ZCS0266A I CS-472 ZCS0268A I CS.470 ZCS0270A ICS 2'14 ZCS0271A ICS-238 ZCS0272A I CS-236 ZCS0273A 'I CS.182 ZCS0274A I CS-198 ZCS0276A I CS.210 ZCS0284A I CS-7 ZCS0286A I CS.B hD O O

ERFIS Di ital Alarm Pollin Rate ALARM ALARM ALARM CONT TEST RESTORED POINT ID COMPONENT AS FREQUENCY CUT PID CUT ST LOGICS TEST TEST CHANGES TO AS NUMBER FOUND AS FOUND AS FOUND AS FOUND AS FOUND FREQ ALARM MADE FOUND ZCS028BA 1CS 9

~ f ZCS0287A 1CS 11 ZCT1021 A CNMT SPR ZCT1022 8 CNMT SPR ZCT1033A 1CT.47 ZCT1034A 1CT.96 ZCT1081A 1CT-24 ZCT1082A 1CT.26 ZCV2774 AH.11 .SA ZCV2776 AH-11 B-SB ZCV3041 AH 19 A.SA ZCV3042 AH.19 B.SB ZCV3043 AH 20 A SA ZCV3044 AH 20 8 SB ZCV3046 AH 23 SA ZCV3048 AH.24 SA ZCV3047 AH.26 SB ZCV3048 AH 28 A SA ZCV3049 AK.28 B.SB ZCV3062 AH 28 A SA ZCV3063 AH.28 8 SB ZCV3067 AH 29 SB V

O O

ERFIS Di ital Alarm Pollin Rate ALARM ALARM ALARM CONT TEST RESTORED POINT IO COMPONENT AS FREQUENCY CUT PIO CUT ST LOGICS TEST TEST CHANGES TO AS NUMBER FOUND AS FOUND AS FOUND AS FOUND AS FOUND FREQ ALARM MADE FOUND ZCV3281 E.88 A-SA ZCV3283 AH.BS A.SA ZCV3268 E-81 A-SA ZCV3272 E.BB C-SB ZCV3274 AH.86 C-SB ZCV3279 E.81 C.SB ZCV3283 E-BS A.SA ZCV3288 E.SS A-SS ZCX2804 P-4 A SA BKR ZCX2810P 1CH-128 ZCX2611A I CH-128 ZCX2634 P 4 S.SB BKR ZCX2840A 1CH-198 ZCX2641A 1CH.197 ZCY2623 WC.2 A SA ZCY2662 WC.2 8 SB ZCZ2827A CZ 86 SA ZCZ2828A CS.BB SS ZCZ2838A CZ 87 SA ZCZ2837A CZ 88 SB ZCZ2942A CZ.B'I SA lO Q O

ERFIS Di ital Alarm Pollin Rate ALARM ALARM ALARM CONT TEST RESTORED POINT ID COMPONENT AS FREQUENCY CUT PID CUT ST LOGICS TEST TEST CHANGES TO AS NUMBER FOUND AS FOUND AS FOUND AS FOUND AS FOUND FREQ ALARM MADE FOUND ZCZ2943A CZ.B2 SB ZCZ2946 AH.'16 A.SA ZCZZ947 AH.I6 B.SB ZCZ2967A Cz 84 SB ZCZ2868A CZ.83 SA ZCZ2962A Cz DIB SA ZCZ2983A 'Z-DII SB ZCZ2964A CZ-817 SA ZCZ296SA CZ.BIB,SB ZCZ2967A CZ Bf3 SA ZCZ2968A CZ.814 SB ZCZZ976A CZ.B9 SA ZCZ2978A Cz-810 SB ZCZ2977A CZ 811 SA ZCZ2978A CZ-812 SB ZCZ2980 R2A SA ZCZ2983 R2 B.SB ZEE1466D 181 A.SB BKR ZEE 14660 IAI A.SA BKR ZFP2688C IFP-347 rt (n rt ZFP2621A IFP-1016 9) 0 g

O W rt Q V O O

ERFIS Di ital Alarm Pollin Rate ALARM ALARM ALARM CONT TEST RESTORED COMPONENT AS FREQUENCY CUT PID CUT ST LOGICS TEST TEST CHANGES 'TO AS NUMBER FOUND AS FOUND AS FOUND AS FOUND AS FOUND FRED ALARM MADE FOUND ZFP2822A IFP-1014 4L ZFP2668A IF P.1028 ZFP2669A IF P-1026 ZFW0801 IFW.133 ZFW0802 IFW.249 ZFW0803 I FW.191 ZFW0804 IFW.140 ZFW0806 IFW.268 ZFWOBOB I FW-198 ZFW I 80 1 A A MFP BKR ZFW1803A 8 MFP BKR ZFW1827A I FW.307 ZFW1828A IFW 319 ZFW1829A I FW-313 ZFW1830A IFW-169 ZFW1831A IFW-277 ZFW1832A IFW-217 ZFWI BBBA I FW.166 ZFW1868A IFW 281 ZFW1867A I FW.223 ZFWI BBBA IFW-163 ZFW1869A IFW.279 h)

O O

ERFIS Di ital Alarm Pollin Rate ALARM ALARM ALARM CONT TEST RESTORED POINT ID COMPONENT AS FREQUENCY CUT PID CUT ST LOGICS TEST TEST CHANGES TO NUMBER FOUND AS FOUND AS FOUND AS FOUND AS FOUND FREQ ALARM MADE AS FOUND ZFW1870A IFW 221

))

ZIA2468A I IA.819 ZMD2609A I ED.94 ZMD2610A I ED.96 ZMS0984A I MS 81 ZMS0986A I MS.83 ZMS0988A I MS 86 ZMSI 001 A I MS.80 ZMS1003A I MS 82 ZMS1006A I MS:84 ZMS1268A I MS.26 ZMS1269A I MS.27 ZMS1280A I MS.28 ZMS I 273A I MS 231 ZMS1274A I MS.288 ZMS 1276A I MS.301 ZMS1286A I MS.338 ZRC0186A IRC-'I 81 ZRC0189A I RC.144 ZRC0170A I RC-141 ZRH0321 A RHR ZRH0322 8 RHR N

O Q

ERFIS Di ital Alarm Pollin Rate ALARM ALARM ALARM CONT TEST RE'STORED POINT ID COMPONENT AS FREQUENCY CUT PID CUT ST LOGICS TEST TEST CHANGES 10 AS NUMBER FOUND AS FOUND AS FOUND AS FOUND AS FOUND FREQ ALARM MADE FOUND ZSA2613A ISA 496 ZSA2614A ISA.494 ZSA2643A ISA 603 ZSA2644A ISA.S02 ZSC2291A ESW SCRN WSH PUMP A ZSC22926 I SC-20 ZSC2293A MN RSVR TRV SCRN A BKR ZSC22836 MN RSVR TRV SCRN B STAT ZSC2286B I SC-40 F ZSC2286A AUX RSVR TRV SCAN A BKR AUX RSVR TRV SCRN A ZSC2286B STAT ESW SCRN ZSC2299A WSH PUMP B ZSC2300B I SC-30 MN RSVR TRV ZSC2301A SCRN B BKR MN RSVR TRV ZSC23018 SCRN B STAT O O

ERFIS Di ital Alarm Pollin Rate ALARM ALARM ALARM CONT TEST RESTORED COMPONENT AS FREQUENCY CUT PID CU1'T LOGICS TEST TEST CHANGES TO AS NUMBER FOUND AS FOUND AS FOUND AS FOUND AS FOUND FREQ ALARM MADE FOUND ZSC23038 I SC-37 AUX RSVR TRV SCAN 8 ZSC2304A BKR AUX RSVR TRV SCRN 8 ZSC23048 STAT 28104078 181.4 B.

28104088 181-3 ZSI04098 ISI I~

r ZSI04108 I SI.2 ~

s ZSI04118 I SI 248 2SI04128 181-247 ZSI04138 181.248 2810420A ISI 179 281042IA I SI.283 ZSI0434A I SI.287 ZSI0438A I SI-284 ZSP08878 ISP-209 ZSFOS87D I SP.201 2SPOSBSB I SP-208 IN rr O

O l'I M

O O

ERFIS Di ital Alarm Pollin Rate O V

ALARM ALARM ALARM CONT TEST RESTORED POINT ID COMPONENT AS FREQUENCY CUT PID CVT ST LOGICS TEST TEST CHANGES TO AS NUMBER FOUND AS FOUND AS FOUND AS FOUND AS FOUND FREQ ALARM MADE FOUND ZSPOSSSD I SP-200 ZSP0893II I SP-917 ZSP08930 I SP.916 ZSP0701S I SP-12 ZSP070'10 I SP.941 ZSP0703S I SP-18 ZSP0703D I SP-939 ZSP0704B I SP.918 ZSP07040 IS P-918 ZSP0706B IS P.JI(

ZSP0706D I SP-82 ZSP07088 I SP.919 ZSP07080 I SP-943 ZSP1198A I SP.214 ZSPI'199A I SP-219 I SP-224 F'SP1200A ZSP1201A I SP-218 ZSP1202A 1SP-221 ZSP1203A ISP.ZZe ZSPI 204A I SP-217 0$

00 rt D)

ZSPI206A I SP.222 ZSP1208A I SP.227 O

~ 0)

IO V O O

ERFIS Di ital Alarm Pollin Rate ALARM ALARM ALARM CONT TEST RESfORED POINT ID COMPONENT AS FREQUENCY CUT PID CUT ST LOGICS TEST TEST CHANGES TO AS NUMBER FOUND AS FOUND AS FOUND AS FOUND AS FOUND FREQ ALARM ,MADE FOUND ZSP2431A I SP.69 ZSP2432A I SP-80 ZSP2433A I SP-40 ZSP2434A I 8P-41 ZSP2437A I SP.948 ZSP2438A I SP.949 ZSP2442A ISP 78 ZSP2443A I 8P-81 ZSP2444A ISP-84, ZSP2446A I SP.H ZSW2207A I SW.39 ZSW22078 ISW 39 ZSW2208A I SW-40 ZSW22088 ISW 40 ZSW2211A A ESW PUMP ZSW2212A 8 ESW PUMP ZSW2233A A ESW BSTR ZSW2234A 8 ESW BSTR ZSW2263A 'I SW.23'I ZSW2264A 'I SW.240 ZSW2266A I SW-242 ZSW2272A I SW-208 t4 O O

o ERFIS Di ital Alarm Pollin Rate I

ALARM ALARM ALARM ~

CONT TEST RESTORED POINT ID COMPONENT AS FREQUENCY CUT PID CU1'T LOGICS TEST TEST CHANGES TO AS NUMBER FOUND AS FOUND AS FOUND AS FOUND AS FOUND FREQ ALARM MADE FOUND ZSW2272C ISW-178 ZSW2273A I SW.204 ZSW2273C I SW. 1 80 ZSW2280A I SW.276 ZSW22808 1SW 276 ZSW2282A I SW-274 ZSW22828 1SW.274 ZSW2284A 1SW-278 ZSW2288A I SW.270 t

ZSW22888 1SW:270 ZSW2287A I SW.271 ZSW22878 1SW-271 ZWG0683A IED.184 ZWG0689A I ED.18'I ZWL0682A 1ED-121 ZWL0686A 1ED-126 tCO 0

ttt O O

OS1 Attachment 11 Page 1 of 6 E ui ment Verification Computer ID Surveillance Number Component Requirement Actuated Initials ZAC3030A AC-D4SA OPEN ZAC3039A AC-D6SB OPEN ZAV2751 S-64 SA START ZAV2753 S-65 SB START ZAV2758 AH-5 A-SA START ZAV2759 AH-5 B-SB START ZAV2760 AH-6 A-SA START ZAV2761 AH-6 B-SB START ZAV2762 AH-7 A-SA START ZAV2763 AH-7 B-SB START ZAV2764 AH-8 SB START ZAV2765 AH-9 A-SA START ZAV2766 AH-9 B-SB START ZAV2767 AH-10 A-SA START ZAV2768 AH-10 B-SB START ZAV2776 AH-92 A-SA START ZAV2777 AH-92 B-SB START ZAV2778 AH-93 SA START ZAV2821 AH-16 A-SA START ZAV2822 AH-16 B-SB START ZAV2834 E-10 A-SA STOP ZAV2835 E-10 B-SB STOP ZAV3021 AH-12 A-SA START ZAV3025 E-28 A-SA STOP ZAV3026 E-28 B-SA STOP ZAV3031 AH-13 A-SB START OST-1825 Rev. 5 Page 159 of 173

OS 4 Attachment 11 Page 2 of 6 E ui ment Verification Computer ID Component Surveillance Actuated Initials Number Requirement ZAV3035 E-29 A-SB STOP ZAV3036 E-29 B-SB STOP ZBD119M 1BD-7 4.6.3.2.d SHUT ZBD1192A 1BD-26 4.6.3.2.d ZBD1193A 1BD-45 4.6.3.2.d ZBD1194A 1BD-1 4.6.3.2.d SHUT ZBD1195A 1BD-20 4.6.3.2.d SHUT ZBD1196A 1BD-39 4.6.3.2.d ZBD1207A 1BD-11 4.6.3.2.d SHUT ZBD1209A 1BD-30 4.6.3.2.d SHUT ZBD1211A 1BD-49 4.6.3.2.d ZCB2688A 1CB-2SA 4.6.3.2.c ZCB2689A 1CB-6SB 4.6.3.2 ' SHUT ZCC0941A CCW Pump A-SA Bkr 4.7.3.b.2 SHUT ZCC0942A CCW Pump B-SB Bkr 4.7.3.b.2 SHUT ZCC0960A 1CC-176 4.6.3.2.a SHUT ZCC0961A 1CC-202 4.6.3.2.a SHUT ZCC0965A 1CC-304 4.7.3.b.l ZCC0966A 1CC-305 4.7.3.b.l ZCC0972A 1CC-114 4.7.3.b.l ZCC0973A 1CC-115 4.7 '.b.l SHUT ZCH2608A 1CH-115 4.7.13.b.l ZCH2609A 1CH-116 4.7.13.b.l ZCH2638A 1CH-148 4.7.13.b.l ZCH2639A 1CH-149 4.7.13.b.l OST-1825 Rev. 5 Page 160 of 173

Osl Attachment 11 Page 3 of 6 E ui ment Verification Computer ID Component Surve i?.lance Actuated Initials Number Requirement ZGP2692B 1CP-7SB 4.6:.3.2.c ZCP2693B 1CP-1SB 4.6.3.2.c SHUT ZCP2699A 1CP-6SB 4.6.3.2.c SHUT ZCP2700A 1CP-3SB 4.6.3.2.c SHUT ZCS0265A 1CS-472 4.6,3.2.a SHUT ZCS0287A 1CS-,11 4.6.3.2.a ZCT1022 CNMT Spray Pump B-SB STOP'HUT ZCT1034A 1CT-95 4.6.2.2.c ZCT1062A 1CT-25 4.6.2".2.c SHUT ZCV2774 AH-11 A-SA START ZCV2775 AH-11 B-SB START ZCV3041 AH-19 A-SA START ZCV3042 AH-19 B-SB START ZCV3043 AH-20 A-SA START ZCV3044 AH-20 B-SB START ZCV3045 AH-23 SA START ZCV3046 AH-24 SA START ZCV3047 AH-25 SB START ZCV3048 AH-26 A-SA START ZCV3049 AH-26 B-SB START ZCV3052 AH-28 A-SA START ZCV3053 AH-28 B-SB START ZCV3057 AH-29 SB START ZCV3261 E-86 A-SA START ZCV3263 AH-85 A-SA START ZCV3268 E-61 A-SA START ZCV3272 E-86 C-SB START f

OST-1825 Rev. 5 Page 161 of 173

OS1 Attachment ll Page 4 of 6 E ui ment Verification Computer ID Surveillance Number Component. Requirement Actuated Initials ZCV3274 AH-85 C-SB START ZCV3279 E-61 C-SB START ZCV3283 E-85 A-SA START ZCV3285 E-85 A-SB START ZCX2604 P-4 A-SA 4.7.13.b.2 START ZCX2610A 1CH-126 4.7.13.b.l SHUT ZCX2611A 1CH-125 4.7.13.b.l SHUT ZCX2634 P-4 B-SB 4.7 '3.b.2 START ZCX2640A 1CH-196 4.7 '3.b.l SHUT ZCX2641A 1CH-197 4.7.13.b.l SHUT ZCY2623 WC-2 A-SA 4.7.13.be 2 START ZCY2652 WC-2 B-SB 4.7.13.b.2 START ZCZ2827A CZ-B5SA SHUT ZCZ2828A CZ-B6SB SHUT ZFP2621A 1FP-1015 ZFP2622A 1FP-1014 SHUT ZFP2658A 1FP-1026 ZFP2659A 1FP-1025 ZMD2510A 1ED-95 4.6 '.2.a ZRC0165A 1RC-161 4.6.3.2.a SHUT ZRC0169A 1RC-144 4.6.3.2.a SHUT ZSA2613A 1SA-495 ZSA2614A 1SA-494 ZSA2643A 1SA-503 SHUT ZSA2644A 1SA-502 SHUT ZSC2291A ESW Screen Wash Pump A-SA START ZSC2299A ESW Screen Wash Pump B-SB START OST-1825 Rev. 5 Page 162 of 173

OS1 Attachmen=

Page 5 of 6 E ui ment Verification Computer ID Surveillance Number Component'SI-246 Requirement Actuated Initials ZSI0411B OPEN ZSI0412B 1SI-247 OPEN ZSI0413B 1SI-248 OPEN ZSI0420A 1SI-179 4.6.3.2.a OPEN ZSI0434A 1SI-287 4.6.3.2.a SHUT ZSI0438A 1SI-264 4.6.3.2.a SHUT ZSP0667B 1SP-209 4.6.3.2.a ZSP0667D 1SP-201 4.6.3.2.a SHUT ZSP0705B 1SP-42 4.6.3.2.a SHUT ZSP0705D 1SP-62 . 4.6.3.2.a ZSP0706B 1SP-919 4.6.3.2.a ZSP0706D 1SP-943 4.6.3.2.a SHUT ZSP0703B 1SP-916 4.6.3.2.d SHUT ZSP0703D 1SP-918 4.6.3.2.d SHUT ZSP0704B 1SP-16 4.6.3.2.d SHUT ZSP0704D 1SP-939 4.6.3.2.d SHUT ZSP1198A 1SP-214 4.6.3.2.d SHUT ZSP1199A 1SP-219 4.6.3.2.d ZSP1200A 1SP-224 4.6.3.2.d ZSP1201A 1SP-216 4.6.3.2.d ZSP1202A 1SP-221 4.6.3.2.d ZSP1203A 1SP-226 4.6.3.2.d ZSP1204A 1SP-217 4.6.3.2.d ZSP1205A 1SP-222 4.6.3.2.d ZSP1206A 1SP-227 4.6.3.2.d OST-1825 Rev. 5 Page 163 of 173

osl At"accent '

Page 6 of 6 E ui ment Verification Computer ID Component Surveillance Actuated Initials Number Requirement ZSP2431A 1SP-59 4."8:3.2.a SHUT ZSP2433A 1SP-40 4.6.3.2.a SHUT ZSP2437A 1SP-948 4.6.3.2.a SHUT ZSP2442A 1SP-78 4.6.3.2.a SHUT ZSP2443A 1SP-81 4.6.3.2.a SHUT ZSP2444A 1SP-84 4.6.3.2.a SHUT ZSW2255A 1SW-242 4.6.3.2.a ZWG0569A lED-161 4.6.3.2.a ZWL0565A 1ED-125 4.6.3.2.a SHUT OST-1825 Rev. 5 Page 164 of 173

OS1 Attachmen" 12 Page 1 of 3

1. Record the As Found Alarm State Code for digital inputs or Warning Limit High for analog points in the Alarm As Found column.
2. Record the As Found Processing Frequency Code (A-F) as stated in the Processing Frequency Field in the Polling As Found column.
3. If an ERFIS point ID is listed for Alarm Cutout Point, record this point in the Alarm Cut PID As Found column. If a value is not listed for Alarm Cutout Point, make no entry in the column.

If a value is listed for Alarm Cutout Status, record this value in the Alarm Cut ST As Found column. If a value is not listed for Alarm Cutout Status, make no entry in the column.

5. If an ERFIS point ID is listed for Alarm Cutout Point, clear that field.
6. If a value is listed for Alarm Cutout Status, clear that field.
7. Record the first four or all process control logicals in the Cont Logics As Found column.

If the Warning As Found is different from the Warning Pretest for analog points, change the Warning Limit High in the computer to the Warning Pretest value.

If the Polling As Found is slower than the Polling Pretest, change the processing frequency in the to the Test Frequency Code.

corn~uter OST-1825 Rev. 5 Page 165 of 173

OS1 Attachment 12 Page 2 of 3 ERFIS Anglo Alarm Pollin Rate

10. If the Process Control Logicals have an N in the second column (alarm) change the N to Y while leaving the other variables as found.
11. Deleted
12. Initial the Test Changes Hade column.

OST-1825 Rev. 5 Page 166 of 173

O ERFIS Anglo Alarm Pollin Rate Point ID Component Warning Polling Cont Warning Polling Test Restored Alarm Alarm Number As As Found Logics Pretest Pretest Changes To Cut PIC Cut St Found As Found Made As Found As Found As Found PAF2150A AFW Disch 1590 psig EEE6955B EDG Volt NA EEE6955A EDG Volt 7590 Volt PSW9101A ESW Press 72 pslg FM)0605A RHR Flow NA EEE6955A ED4 Volt NA 6200 Volts

  • This is the Warning Low Limit Oo it it O)

O g

0 o

O Jum ers and Lifted Leads I

RESPONSE TIME - TRAIN A S Vl Installation Removal Section ~Sto Loa ti n ~Jm Function Section ~Sto 7.1 I9.b ARP-10(R2) Term 43 to 107 8 MFP Parmissives 7.4 3.b

~ r 1853 7.1 9.a ARP-10(F2) Term 41 to 98 A MFP Permissive 7.4 3.a 1851 7.1 10 ARP-10(F2) Term 107 to 108 MFP Seal Water Parmissivas 7.4 4 1851 7.1 11.c ARP-10(R4) 11854G/W Term 84 to CRS/1854 Term 5 8 MFP Tripe, except Sl 7.4 5.s(1) 1854 7.1 11.f ARP-10(F4) 11852G/W Term 112 to

  • CR9/1852 Term 5 A MFP Tripe, except Sl 7.4 5.b(1) 1852 7.1 13 ARP-17(R1) Term 44 to 45 CNMT Low hp for CNMT Normal Sr CPP Supply Fans 7.14 11 2706 7.1 15.a(1) ARP-19A(SA)F3 Term 44 to 58 Low SG Pressure to SG Slowdown Valve 1BD-11 7.14 8.a 1207

'.

15.e(2) g'RP-19A(SA)F3 a'.1 Term 93 to 107 Low SG Pressure to SG Slowdown Valve 1BD-30 7.14 S.b 1209 7.1 15.s(3) ARP-19A(SA)F3 Term 21 to 35 Low SG Pressure to SG Blowdown Valve 1BD-49 7.1 4 S.c 1211 I

7.1 15.b(1) ARP-198(SB)F3 Term 44 to 58 Low SG Pressure to SG Blowdown Volvo 1BD-7 7.14 S.d 1191 7.1 15.b(2) ARP-198(SB)F3 Term 26 to 40 Low SG Pressure to SG Slowdown Valve 18D-1 7. I 4 S.e 1194 7.1 15.b(3) ARP-19BISB)F3 Term 7 to 21 Low SG Pressure to SG Blowdown Valve 180-26 7.r.4 S.f 1192 7.1 15.b(4) ARP-198(SB)F3 Torm 104 to 118 Low SG Pressure to SG Blowdown Valve 1BD-20 7.14 8.0 1195 7.1 15.b(5) ARP-198(SB)F3 Term 63 to 77 Low SG Pressure to SG Blowdown Valve 180.45 7.'I 4 S.fr 1193 7.1 15.b(6) j ARP-198(SB)F3 Torm 83 to 97 Low SG Pressure to SG Blowdown Valve I BD.39 7.14 S.i 1196 co 7.1 16.b MTC-1A SA 10293H SA/0 to Pnl 3 Term 20 Alt Miniflow Computes Point 7.14 7.c 317 0 7.1 16.c MTC.1A SA 10293H.SA/G to Pnl 3 Torm 23 Alt Minillow Computer Point 7.14 7.b 317 7.1 16 d MTC-1A SA 10293H-SA/U to Pnl 3 Term 22 Alt Mini(low Computer Point 7.14 7.a 317 IJr

O tn Jum ers and Lifted Leads I

RESPONSE TIME - TRAIN A SI co

~lthii Removal Section ate Location Function Section S~te 7.1 t18.s(1) ARP-4A(SA)FI Term 105 to 106 CNMT Fan Cooler Lead Fsn

~ r Selector Switch AH 2 7.14 3.s 2679 7.1 '18.a(2) ARP.4A(SA)F3 Term 116 to 117 CNMT Fan Cooler Lead Fan Selector Switch AH.3 7.14 3.b 2679 7.1 18.b(1) ARP-4B(SB)F1 Term 116 to 117 CNMT Fan Cooler Lead Fsn Selector Switch AH-1 7.14 3.c 2740 7.1 18.b(2) ARP-4B(SB)F3 Term 116 to 117 CNMT Fsn Cooler Leod Fen Selector Switch AH.4 7.14 3.d 2740 7.1 32.e(2) PIC-Ceb 1 20K Test Pot Between TBF-10 end TBF-11 LT-474 Transmitter Signal 7.14 14.s(1) 993 7.1 32.b(2) PIC-Csb 2 20K Test Pot Betweon

'I TBF-10 snd TBF-11 LT-475 Transmitter Signal 7.14 14.b(1) 993 7.1 32.c(2) PIC Csb 3 20K Test Pot Between TBF-10 end TBF-11 LT-476 Transmitter Signal 7.14 14.c(1) 994 7.1 33.s(2) PIC Csb 1 20K Test Pot Between TBF-13 end TBF 14 LT-484 Transmitter Signal 7.14 15.e(1) I 993 7.1 33.b(2) PIC.Csb 2 20K Test Pot Betweon TBF-13 end TBF-14 LT-485 Transmitter Signal 7.14 15.b(l) 7.1 33.c(2) PIC-Csb 3 20K Test Pot Between TBF-13 end TBF-14 LT-486 Transmitter Signal 7.14 15.cl1) 994 7.1 34.a(2) PIC-Csb 1 20K Test Pot Between TBF-16 and TBF-17 LT-4S4 Transmitter Signal 7.14 16.s( I) 993 7.1 34.b(2I PIC-Csb 2 20K Test Pot Between TBF-16 and TBF-17 LT-4S5 Transmitter Signal 7.14 16.b(1) 993 7.1 34.c(2) PIC-Ceb 3 20K Test Pot Betweon TBF-16 and TBF-17 LT-496 Transmitter Signal 7.14 16.c(l ) 994 l

(v 0

O tA los Jum ers and Lifted Leads r

RESPONSE TIME - TRAIN A Sl

't s ifs I lan Removal Section ate Location Lifted Leads Function Section ~Sta CWO 7.1 8 SSP(A) Output 'I 'I 'IQBBW SA/W on TB604 Term 4 Blocks Primsry Sl Start to A EOG 7.4 2008 I I'854 7.1 r) I.a ARP. I 0(R4) Leads Cl 6 snd EI.S R 3 on Block 8 MFP Trips 7.4 S.a(3)

CRQ/I BS4 Term 6 7.1 11.b ARP-10(R41 118640/W on Term 84 Block 8 MFP Trips 7.4 6.@12) IBS4 7.1 I I.d ARP-10(F4) Leads T8112 and Fl 2 Fl on Block A MFP Tr(ps 7.4 6.b(3) 1852 CR9/I BS2 Term 6 7.1 I I.e ARP-10(F4) I IS620/W on Term 112 Block A MFP Tripe 7.4 S.b(2) IS62 7.1 12.a ARP-9(R2) 11846E/W on Term 63 Block Low SG Pressure to MFW Valves St Pumps 7.4 B.a 1845 7.1 12.b ARP.Q(F4) 11846O/W on Tenn 49 Block Low SG Pressure to MFW Valves ft Pumps 7.4 B.b 1845 7.1 12.c ARP.9(F2) 11846C/W on Term 62 Block Low SO Pressure to I MFW Valves II Pumps 7.4 B.c I 846 7.1 14 ARP-10(F4) LasdKI I F3 on Block AFW Pump Start on CR12/1862 Term 6 Trfp of Both MFPs 7.4 8 1852

7. I 16. ~ (I) MTC-IA SA Pnl 2 10293H SA/0 on Term 89 Alt Minlflow Computer Point 7.14 7.(

7.1 18.a(2) MTC-IA SA Pnl-2 10293H-SA/0 on Term 92 Alt MinfQow Computer Point 7.14 7.e 7.1 18.a(3) MTC-IA SA Pnl 2 10293H SA/I/ on Term 91 Alt Minlflow Computer Point 7.14 7d 7.1 '19 MTC-38 SB Pnl.3 Cable 100948-SB/W.

Field of Tenn 21 Block 8 Train Sl 7.4 2 7.1 22.a AR. I Tenn 11 of T8-108 Block Low PRZ Level to PRZ Heaters 8 Ltdn Vive 7.14 9.s 171 33.all 7.1 22.b AR.I Tenn 7 of TB-I(2 Block Low PRZ Levelto PRZ Heaters fft Ltdwn Vive 7.14 9.b 171 7.1 32.a(1) PIC-Csb 1 10993A.Sfll/8 on TBF. I 0 LT 474 Transmitter Lead 7.14 14.s(2) 993 7.1 32.b(1) PIC-Csb 2 109938 SR2/8 on TBF-10 LT-476 Transmitter Lead 7.14 14.b(21 7.1 32.c(1) PIC-Csb 3 10994A.SR3/8 on TBF.I 0 LT.476 Transmitter Lead 7.14 14.c(2)

) I PIC.Csb I 10993A.SR I/R on TBF-13 LT-484 Transmitter Lead 7.14 16.s(21 7.1 33.bl1] PIC-Csb 2 109938 SR2/R on TBF.(3 LT 485 Transmitter Lssd 7.14 15.b(21 993 ir rO 7.1 33.c(1) PIC-Csb 3 10994A SR3/R on TBF-'13 LT-486 Transmitter Lead 7.14 16.c(2) 494 0 7.1 34.eHI PIC-Csb 1 10993A.SRI/O on TBF-18 LT.494 Transmitter Lead 7.14 16.a(2) 993 7.1 34.b(1) PIC-Csb 2 109938 SR2/0 on TBF-18 LT-496 Transmitter Lead 7.14 16.b(2) 993 7.1 34.c(1) PIC-Csb 3 10994A SR3/0 on TBF-18 LT.498 Transmitter Lead 7.14 16.c(2)

I O

(0 Jum ers and LiEted Leads I

TOC SWITCHES - TRAIN A S co rod (tl Installation Removal

~Sectio ate Function Section ate 7.1 t4.b-d A-SA Breaker C CSIP Enable Remote Bkr Operation 7.3 51.a(1-3) 223

~ r 7.1 5.b-d A-SA Breaker C CCW Enable Remote Bkr Operation 7.3 51.b(1-3) 943 7.1 6.b.d B MFP Enable Remote Bkr Operation 7.3 51 d(1-3) 1803 7.1 7.b-d A MFP Enable Remote Bkr Operation 7.3 51.c(1-3) 1801

~

EQUIPMENT VERIFICATION - TRAIN A 8I B SI Installation Removal Section ate Location Lifted Lead Function Section ate 7.4 10 ARP-5 (Rl) 11337N/W on TB-33 Blocks A Train Sl to MFP end Turb Trip Logic 7.14 21 1337 7.10 10 +" SSP(A) Output 1 12008F-SB/W on TB604 Term 4 Blocks Primary Sl Start to 8EDG 7.14 6 1988 EQUIPMENT VERIFICATION - TRAIN A 8 B SI I tt It tton Removal S ott n Location lo Function

~St ~Join Section ate 7.4 7.e ARP-2A(SA) R4 Term 4 to 3 Simulate RAB Normal Exhaust Fsn Start 7.14 12.s 3177 7.4 7.b ARP-2B(SB)R4 Term 92 to 91 Simulate RAB Normal Exhaust Fan Start 7.14 12.b 3177 7.10 11.a(2) B-SB Bkr for 1C-SAB CSIP Defeat TOC Enable Remote Bkr Operation 7.14 S.s 224 to 7.10 11.b(2) B-SB Bkr for I 1C-SAB CCW Pump Defeat TOC Enable Remote Bkr Operation 7.14 5.b 943 EQUIPMENT VERIFICATION - PHASE A l~

0 installation Removal Section ate Location ~Jum er Function Section ate 7.12 1 SSP(A) Output 1 Term 618-7 to 618.8 Block Phase A To 1IA 819 7.14 10 2458

Jum ers and Li.Eted Leads SA and SB Pretest Verification Installation Removal Section ate Location ~Jum er Function Section ate CWD 7.10 1 I a.a SSPIA) Output 1 Terminal 631-5 to 631.6 Block MFIS to 1FW-249 7.14 21 a.a 802 7.10 11a.b SSPIA) Output 1 Terminal 655-3 to 655.4 Block MFIS to 1FW-256 7.14 21a.b 805 Lead Removal Retermination Section 7.10 ate 11a.c Location SSP(A) Output 1 Lifted Leads 11827C-SAI W on 614.6 Function Block MFIS to 1FW.307 Section 7.14 its 21e.c CWD 1827 7.10 11s.d SSP(A) Output 1 11830M-SAI W on 627-10 Block MFIS to 1FW-159 7.14 21s.d 1830

OS1 Attachment 14 Page 1 of 2 Certificat~ons and Reviews This OST was erformed as a: Periodic Surveillance Requirement:

Post Maintenance Operability Test:

Redundant Subsystem Test:

Plant Conditions: Mode:

OST Performed B Initials Name Print Initials Name Print OST-1825 Rev. 5 Page 172 of 173

OS1 Attachment 14 Page 2 of 2 Certifications and Reviews General Comments Recommendations Corrective Actions Exce tions:

Pages Used:

OST Com leted with NO EXCEPTIONS EXCEPTIONS:

Date:

Shift Supervisor - Nuclear Reviewed By: Date:

Manager - Shift Operations Reviewed By: Date:

ISI Reviewed By: Date:

Technical Support OST-1825 Rev. 5 Page 173 of 173

l.

L

OS2 CAROLINA POWER & LIGHT COMPANY SHEARON HARRIS NUCLEAR POWER PLANT PLANT OPERATING MANUAL VOLUME 4 PART 7 PROCEDURE TYPE: Maintenance Surveillance Test NUMBER: MST-I0080 TITLE: Reactor Coolant System Wide Range Pressure P-0402 REVISION 2 NOTE: This procedure has been screened in accordance vith PLP-100 criteria and determined to be a Case III procedure. No additional management involvement is required.

gC EFFFcvtv~ gpss ~ 9 199 z/z.

APPROVED'ignature 2.r 9~

Date TITLE: MANAGER - MAINTENANCE S',;", ) 2 89)

HNP I

DQCU1AEti CONTROL HNP CONTROf.LED page 1 of 66 COPY g

OS2 Table of Contents Section ~Pa e 1.0 PURPOSE 4

2.0 REFERENCES

4 3.0 PREREQUISITES 4 4.0 PRECAUTIONS AND LIMITATIONS 6 5.0 SPECIAL TOOLS AND EQUIPMENT 8 6.0 ACCEPTANCE CRITERIA 8 7.0 PROCEDURE 9 7.1 Calibration of Pressure Transmitter PT-01RC-0402IW 11 7.2 Test Equipment Connections 17 7.3 AS FOUND Calibration Test. ~ ~

17 7.4 Calibration of Power Supply PQY-402 18 7.5 Calibration of NLP3 Isolator PY-402C 20 7.6 Calibration of NLP3 Isolator PY/402B 21 7.7 Calibration of Signal Comparator PS-01RC-0402W Ckt. 1 22 7.8 Calibration of Signal Comparator PS-01RC-0402W Ckt. 2 23 7.9 Calibration of NLP3 Isolator PY-402D 24 7.10 Calibration of'LP3 Isolator PY-402A 25 7.11 Calibration of Signal Comparator PS-01RC-0402AW Ckt. 1 26 7.12 Calibration of Signal Comparator PS-01RC-0402AW Ckt. 2 27 7.13 Calibration of Summing Amplifier PY-402 28 7.14 Calibration of Indicator PI-01RC-0402.1SAW, 29 7.15 Calibration 'of Indicator PI-01RC-0402AW 29 7.16 Calibration of Recorder PR-01RC-0402SW Pen 1 30 7.17 Calibration Check of RVLIS (Thumbwheel Position ll) 31 7.18 Calibration Check of Computer Point PRC0402 31 7.19 Calibration of Indicator PI-01RC-0402.2SA 32 7.20 Annunciator Functional Test ALB-4,3-2 33 7.21 Annunciator Functional Test ALB-4,3-4 33 7.22 Restoration 34 7.23 Close Out 8.0 DIAGRAMS/ATTACHMENTS 36 Figure 1 (Instrument Rack Al-R45A) 37 Figure 2 (Test Assembly Connections) 38 Figure 3 (MAGNEX Valve Handle Open) 39 Figure 3A (MAGNEX Valve Handle Closed) 39 Figure 4 (Vacuum Pump Valve Lineup) 40 Figure 5 (Valve Lineup/Flow Path) 41 Figure 6 (Transmitter Test Assembly) 42 Figure 7 (Loop Drawing) 45 Data Sheets 1 - 20 46 Attachment 1 (Operator Prerequisite Summary Sheet) 66 MST-I0080 Rev. 2 Page 2 of 66

OS2 List of Effective Pa es

~Pa e 'Revision AC 2/2 2

AC 2/1, AC 2/2 4 - 6 2 7 AC 2/1 2

9-11 ~ ~ AC 2/1 12 - 13 ~ ~ ~ ~ ~ ~ 2 14 ~ ~ AC 2/1 15 - 32 ~ ~ ~ 2 33 - 34 0 ~ ~ AC 2/1 35 - 38 2 39 ~ ~ ~ ~ ~ ~ ~ 0 AC 2/1 40 - 47 0 ~ 2 48 ~ ~ ~ ~ ~ ~ ~ ~ ~

'C 2/1 49 - 62 0 ~ ~ \ ~ ~ 2 63 - 64 0 ~ ~ AC 2/1 65 2 66 AC 2/1 MST-I0080 Rev. 2 Page 3 of 66

OS2 1.0 PURPOSE This procedure provides instructions for the calibration check and calibration of Loop P-0402 and may be used for calibration, testing following calibration, periodic testing, or when an instrument malfunction is suspected.

2. This procedure is required to meet part of the Surveillance Requirements of Shearon Harris Technical Specifications 3/4.3.3.5.1 (Table 4.3-6;10) and 3/4.3.3.6 (Table 4.3-7;4, 11, and 21).
3. This procedure is required to meet part of the requirements of FSAR Commitments 3.11A-010 and 7.4.2-006.

2.0 REFERENCES

EBASCO Dwg.; 1364-002776 Sh. 26 1364-046574 Sh. 22 1364-046578 Sh. 7 1364-092079 Sh. 11

2. NSSS System Equipment Reference Manual ¹PYC
3. ITT Barton Tech. Manual PONY
4. Westinghouse Hagan Recorder Manual ¹PUK
5. 6-B-401 0139, 0197, 0325, 0326, 0622, 0911
6. SHNPP Scaling Document, Number SCN062
7. SHNPP Technical Specification 4.3.3.5, 4,3.3.6, 3.4.1.4, 3.5.2, 3.5.3, 3.9.8 and 4.5.2
8. FSAR Sections: 3.11A and 7.4,2.1.1
9. NRC Generic Letter 88-17; DIN ¹884050321, 884051584, and 891501161.
10. PCR-2898 Rev. 2 Have Operations document whether or not the plant is in Midloop Operation by signing the YES or NO block on th'e Data Sheet.

MST-I0080 Rev. 2 Page 4 of 66

OS2 CAUTION IF Operations signed off that the plant was is Midloop Operation, THEN DO NOT proceed with this procedure until the Shift Foreman has signed off that he has reviewed the OPERATOR PREREQUISITE

SUMMARY

SHEET and the Shift Foreman has granted permission to perform this procedure with the plant in Midloop Operation.

2. If the plant is in Midloop Operation, THEN perform the following: ~ ~
a. Have the Shift Foreman review the OPERATOR PREREQUISITE

SUMMARY

SHEET.

b. Have the Shift Foreman sign off on the Data Sheet that he grants permission to perform this procedure with the plant in Midloop Operation.
c. Proceed to Step 5.
3. IF the plant is not in Midloop Operation, THEN N/A the sign off space for Step 2 on the Data Sheet, and proceed to Step 4, 4, Obtain the Shift Foreman's permission to perform this test.
5. Contact RC prior to opening system.
6. Obtain RWP prior to entering a Radiation Control Area (RCA).
7. Detach and give to the Operator the OPERATOR PREREQUISITE

SUMMARY

SHEET; then have the Operator sign off on the Data Sheet.

8. Obtain from Operations the existing plant operating mode/condition and record on the Data Sheet.
9. Record on the Data Sheet the reason this procedure is being performed; i.e., master surveillance test schedule requirement, postmaintenance operability test, troubleshooting, etc.

MST-I0080 Rev. 2 Page 5 of 66

OS2

10. If the transmitter is to be calibrated, perform the following:
a. Review Section 7.1 Calibration of Pressure Transmitter PT-01RC-0402IW.
b. A transmitter test assembly shall be assembled and ready for use. Figure 6 provides a diagram illustrating how the test equipment should be assembled and a list of parts which can be used to build the test assembly.

~ ~

c ~ The pressure comparator, wet leg calibrator, and all tubes, hoses, and connectors MUST be drained of any liquid prior to system air evacuation with the exception of the Demin Water Reservoir and the.

deaerator.

d. Use demineralized water only and about 3/4 fill the deaerator to full using the Demin Water Reservoir and vacuum pump to pull the water into the deaerator.

Ensure that the vacuum pump isolation valve is closed when the vacuum pump is not operating, this will help prevent oil from being drawn into the deaerator.

e, The wet leg calibrator, Water Reservoir, and deaerator should be at about the same elevation.

The pressure comparator must be at an elevation lower than the top of the wet leg calibrator, ll. Technician must sign off Prerequisites Met on the Data Sheet.

4.0 PRECAUTIONS AND LIMITATIONS This procedure effects equipment that is covered by the following Tech. Spec. L.C.O.s; 3.3.3.5, 3.3.3.6, 3.4.1.4, 3.5.2, 3.5.3, and 3.9.8.

2. The following alarms and indications may not indicate the actual field conditions during the test:
a. ALB-4,3-2; 1RH-2 NOT SHUT AND RCS PRESS HIGH
b. ALB-4,3-4; 1RH-40 NOT SHUT AND RCS PRESS HIGH MST-I0080 Rev. 2 Page 6 of 66

OS2 4.0 PRECAUTIONS AND LIMITATIONS (continued)

Indicators;

a. PI-OlRC-0402.1SAW, MCB-2A2, RCS WIDE RANGE PRESSURE
b. PI-01RC-0402AW, MCB-1A2, RCS NARROW RANGE PRESSURE PI-01RC-0402.2SA, ACP-II, RCS WIDE RANGE PRESSURE Recorder:
a. PR-01RC-0402SW Pen 1, Recorder Panel, RCS WIDE RANGE PRESSURE

~Gem uter:

a. RVLIS Model 86 Microprocessor, Cab. SA
b. PRC0402
c. PRC9455
d. TRC9402
3. Performance of this 'procedure will cause the LOSS of RCS Wide Range Pressure (P-0402) to the Subcooling Margin t 2/f Monitor.

4, No testing shall be allowed in Channel P-0403 during the performance of this procedure.

5. The RHR interlock to prevent opening valves 1RH-2 and 1RH-40 until the RCS Wide Range Pressure is below 363 PSIG will be DEFEATED, when this loop is placed in TEST.
6. This procedure is written such that it can be performed in sequence or in part as required/determined by the Foreman or his designee. It is intended that this procedure will be performed in its entirety and in sequence.

only be necessary to perform certain sections of the However, it may procedure; i.e., when it is used in conjunction with or following corrective maintenance, etc.

7. Transmitter PT-01RC-0402IW is Environmentally Qualified.

Work on this equipment may have special requirements.

MST-I0080 Rev. 2 Page 7 of 66

OS2 5.0 SPECIAL TOOLS AND E UIPMENT

1. Ronan X-85 calibrator or equivalent (Transmitter Simulator and DVM)
2. Fluke 8600A digital multimeter or equivalent (DVM)

(<+0.020 VDC) (3 required)

3. Extender board
4. Headsets (2 required)
5. The following will be required if the transmitter is to be calibrated: ~ ~

Mansfield 6 Green pressure comparator or suitable pressure source

b. 4000 PSIG Digital Heise Model 710A or equivalent

(<+15 PSIG)

c. Omega 450 Digital Thermometer with contact probe or equivalent
d. Ashcroft 0 to 30" Hg vacuum gauge or equivalent (C+0.5" Hg) (2 required)
e. Heat Gun
f. Extension cord with multistrip outlet
g. Nold Deaerator
h. Wet Leg Calibrator
i. Magnex Valve Handle and Test Isolation Valve Handle 2 Oil Vacuum Pumps
k. Snap-On TE100L Torque Wrench 100 ft/lbs (<+3 ft/lbs) or equivalent
1. Zero and span 0-rings (Part No. 724-653-62) or equivalent
m. Cover 0-ring (Part No. 724-653-70) or equivalent
n. Silicone Grease (Part No. 725-925-04) or equivalent 6.0 ACCEPTANCE CRITERIA
1. The Reactor Coolant System Wide Range Pressure channel P-0402, with the exception of the computer point, shall provide AS LEFT signals within the Allowable Ranges as specified in the procedure and/or Data Sheets.

MST-I0080 Rev. 2 Page 8 of 66

OS2 6,0 ACCEPTANCE CRITERIA (continued)

2. The I&C Foreman or his designee shall evaluate the data obtained and sign in the space provided on the Data Sheet.

7.0 PROCEDURE This procedure must be followed directly at the job site, or communications must be established between the job site and an assistant referencing the procedure.

2. If any instrument cannot be calibrated:
a. Notify Shift Foreman and I&C Foreman.
b. Initiate a Work Request.
c. Hang Deficiency Tag.
d. Correct the problem via the Work Request.

e ~ Note action taken in Comments Section of the Data Sheet.

Proceed to the appropriate section/step of the procedure.

3. Record Date, Hour, and Minute that the MST was STARTED and initial on Data Sheet.

If the AS FOUND data for any Surveillance Requirement exceeds the Allowable Range or fails to respond as required, notify the Shift Foreman immediately and have the Shift Foreman sign off on the Data Sheet.

Perform the following:

gC.

a. Have Operations take any necessary actions for the LOSS of the interlock which prevents opening valves /

1RH-2 and 1RH-40 below 363 PSIG.

b. Have Operations take any necessary actions for the RCS Wide Range Pressure (P-402) signal to the Subcooling Margin Monitor being INOPERABLE'.
c. Have Operations document on the Data Sheet.

Perform the following for Computer point PRC0402:

a ~ At the computer terminal press the Cancel key until the console displays the MMEXEZ screen.

b. Enter VAL.

MST-10080 Rev. 2 Page 9 of 66

OS2 7.0 PROCEDURE (continued)

c. Press the Return key.

d.'t the computer terminal on the Current Value Display Template screen, enter the point I.D.

e. Press the Return key (wait momentarily for the display to update).
f. Press function key F2.

g Determine the quality code for the point I.D.

h. If the quality code is DEL, SUB, or RDER, contact the computer technician for assistance before proceeding.
i. If the quality code is DALM N/A the initial space on the Data Sheet and proceed to Step p.

j . Enter DR.

k. Press the Return key.
l. Enter the point I.D.
m. Press the Return key.
n. Press function key F5, to remove the computer point from alarm processing.
o. Document on the Data Sheet that the computer point is removed from alarm processing.

P ~ Exit the VAL program by pressing the Cancel key until the console displays the MMEXEZ screen.

7. Place the following Bistable Trip Switches to the TEST position:

a, BS-1 (PS/402A1) at 0846 Cab. 01

b. BS-2 (PS/402A2) at 0846 Cab. Ol yC a/]
c. BS-1 (PS/402B1) at 0846 Cab. 17
8. Verify the channel- test status light at 0846 Cab. 17 is ON and document on the'Data Sheet.

MST-I0080 Rev. 2 Page 10 of 66

OS2 7.1 Calibration of Pressure Transmitter PT-01RC-0402IW Located at RAB 236'/Jz-37/39 Instrument Rack: Al-R45A 7.1.1 Remove Pressure Transmitter from Service

1. Perform the following:
a. Obtain the RCS Wide Range Pressure from Operations and record the pressure on the Data Sheet.
b. Refer to Figure 1 and record the AS FOUND hydraulic isolator indication for transmitter PT-01RC-0402IW in the Hydraulic Indicator block of the Data Sheet.

NOTE: The valve handle is magnetic and will be pulled forcefully when placed over the valve body. The valve should into'osition indicate in the open position as shown by Figure 3 ~

2. Attach MAGNEX operator handle to the MAGNEX isolation valve by aligning the handle as shown by Figure 3.

Turn the MAGNEX valve for PT-01RC-0402IW to the CLOSED position as shown by Figure 3A (approximately 90'otation of valve handle).

4. Ensure the TEST ISOLATION VALVE for PT-01RC-0402IW is CLOSED (Refer to Figure 1).

5 ~

Slowly open the vent valve for PT-OlRC-0402IW.

6. Remove the protector cap from the quick disconnect.

CAUTION Do NOT use Instrument Air, Service Air, Demineralized Water, or any other normally nonradioactive SYSTEM as a pressure source for this transmitter calibration as this could potentially contaminate the normally nonradioactive system.

7. Connect the test assembly as shown by Figure 2 and as described in steps 3.0.lee and 3.0.10.f.
8. Allow as much water to drain from the vent as possible then close the vent valve.

C.

MST-I0080 Rev. 2 Page 11 of '66

OS2 7.1,1 Remove Pressure Transmitter from Service (continued)

.'OTE: The "A" vacuum gauge should indicate greater than 29.5" Hg vacuum after operating approximately 10 minutes. The "B" vacuum gauge should indicate greater than 25" Hg vacuum if there is no leakage.

9. Perform the following to remove air and water from the test equipment and sensing line down to the TEST ISOLATION VALVE:

Start both vacuum pumps.

b. Perform valve lineups per Figure 4.

C ~ Ensure that there is no air or water leakage into the test equipment.

10. Start the DEAERATOR.
11. Perform the following:
a. Set the heat gun for low heat.
b. Warm the stainless steel tubing from the high pressure hose down to the TEST ISOLATION VALVE for PT-01RC-0402IW. (Refer to Figures 1 and 2).

c ~ Continue warming the tubing to evaporate any ice bubbles that may form due to low pressure boiling of the water in the tubing.

d. Allow the tubing to cool.
12. Using a contact thermometer, verify that the steel tubing is near ambient air temperature but not cooler than ambient air temperature.
13. If the ste'el tubing is cooler than ambient air temperature, repeat Steps 11 and 12; otherwise proceed to Step 14.
14. Ensure the deaeration process is complete by observing that the deaerator bubbling action appears to have stopped (may require 30 minutes).
15. Close the isolation valve to the "B" vacuum pump and stop the "B" vacuum pump.

l ~

MST-10080 Rev. 2 Page 12 of 66

OS2 7.1.1 Remove Pressure Transmitter from Service (continued)

16. Open the H.P. ISOIATION VALVE.
17. Shut off the DEAERATOR motor.
18. Close both of the Vacuum gauge isolation valves.
19. Perform the following:

a, Open the vent to atmosphere valve attached to the deaerator to force deaerated water through the tubing and hoses as shown on Figure 5.

~ ~

b. Allow 1 to 2 inches of water to accumulate in the wet leg tank.
c. Close the H.P. ISOLATION VALVE.
20. Close the isolation valve to the "A" vacuum pump and stop the "A" vacuum pump.
21. Remove both Vacuum test gauges.
22. Close the pressure relief valve on the pressure comparator.
23. Using the wet leg vent valve perform the following:
a. Vent the wet leg to atmosphere.
b. Close the vent valve, NOTE; When pressurizing the high pressure hose and transmitter access assembly to 3005 psi, the pressure should be obtained very rapidly with only one or two pumps of the pressure comparator handle. If pressure builds slowly, then thi,s indicates that there is air in the pressurized line or that water is leaking out. If there is any, indication that air bubbles are present in the high pressure line then the evacuation process should be repeated.
24. Pressurize the test assembly to 3005 psi to ensure there are no leaks, and that the system functions properly as per the above NOTE; Step 26.

if these conditions were met, proceed to MST-I0080 Rev. 2 Page 13 of 66

OS2 7.1.1 Remove Pressure Transmitter from Service (continued)

25. If leaks are present or system does not function properly, perform the following:
a. Drain the test equipment.
b. Repeat Step 3.0.10.c through 3.0.10.f, and Steps 7.1.1.5 through 7 '.1.24.
26. Ad]ust the pressure, using the pressure source relief valve, so that it is approximately equal to the RCS pressure.
27. Slowly open the Test Isolation valve.
28. While slowly decreasing the pressure, using the pressure source relief valve, monitor the Rx Hot Leg Hydraulic Isolator to ensure there is no leakage through the MAGNEX valve.

7.1.2 Transmitter Calibration Place switch SW-3 at 0836 Cab. 17 to the TEST position.

Connect a DVM to TPl at 0846 Cab. 17 to measure 1 to 5 VDC outpu't.

3. If the AS FOUND data which will be taken in Step 7.1.2.4 exceeds the ALLOWABLE RANGE, notify the Shift Foreman immediately and the l&C Foreman as soon as possible.

Apply the required inputs to the transmitter and record the AS FOUND data on the Data Sheet.

5. If the AS FOUND data is within the Allowable Range and adjustment is not desired, perform the following:
a. Record the AS FOUND data in the AS LEFT column on the Data Sheet.

b.. N/A the sign-offs for Steps 14 and 15 on the Data Sheet.

c. Proceed to Step 17.

MST-I0080 Rev. 2 Page 14 of 66

OS2 7.1.2 Transmitter Calibration (continued) 6, Apply an input pressure equal to 0% of span.

7. Adjust the transmitter ZERO adjustment to obtain the required value.
8. Apply an input pressure equal to 100% of span.
9. Adjust the SPAN adjustment to obtain the required value.
10. Repeat Steps 6 through 9 as necessary to obtain the required values.

~ ~

11 'pply the required Data Sheet.

inputs and record the AS LEFT data on the

12. Remove the old zero and span cover O-rings.
13. Apply silicone grease to the new O-rings.
14. Install the new zero and span cover 0-rings and document on the Data Sheet.
15. If the transmitter cover was NOT removed, proceed to Step 16; otherwise, perform the following:
a. Remove the old cover O-ring.
b. Apply silicone grease to the new O-ring.

C, Install the new cover 0-ring and document on the Data Sheet.

d. Torque the transmitter cover upon installation to 30 (27 to 33) ft/lbs and document on the Data Sheet.
e. Proceed to Step 17.
16. N/A the sign-offs for Step 15.
17. Disconnect the DVH from TP1 at 0846 Cab. 17.

MST-10080 Rev. 2 Page 15 of 66 V ~

OS2 7,1.3 Return Pressure Transmitter to Service

, NOTE: Steps 2.a, 2.b, 12 and 13 will require an Independent Verification in the Close Out Section. (The steps requiring Independent Verification are listed on the Close Out Data Sheet.)

1. Perform the following:
a. Obtain the RCS Wide Range Pressure from Operations and record the value on the Data Sheet.
b. Apply an input equal to the current Reactor Coolant System pressure.
2. Perform the following:
a. Close Test Isolation Valve for PT-01RC-0402IW.
b. Remove the handle (refer to Figure 1).
c. Document on the Data Sheet.
3. Open MAGNEX valve for PT-01RC-0402IW by aligning the handle as shown by Figure 3 and document on the Data Sheet.
4. Second Technician verify the MAGNEX valve handle for PT-01RC-0402IW is in the open position as shown by Figure 3 and document on the Data Sheet.
5. Remove MAGNEX operator handle (do not ad)ust valve position).
6. Observe the hydraulic isolator indication for PT-01RC-0402IW.
7. IF the hydraulic isolator indication is within + 0.1 in.s of the data recorded in Step 7.1.1.1.b and the indication appears to be correct for current plant conditions, THEN proceed to Step 9.

NOTE: MST-I0322 and a consultation with Technical Support may be useful to the foreman in determining the actions to be taken for the fluid volume .adjustment.

8. Notify the I6C foreman of the abnormal hydraulic isolator indication and have the foreman direct any actions to change the indicated value.
9. Record the AS LEFT hydraulic isolator indication for PT-01RC-0402IW.
10. Relieve the pressure using the pressure source relief valve.

MST-I0080 Rev. 2 Page 16 of 66

7.1..3'eturn Pressure Transmitter to Service (continued)

11. Disconnect the test equipment at the quick disconnect.
12. Reinstall the protector cap on the quick disconnect and document on the Data Sheet.
13. Place SW-3 at 0836 Cab. 17 to the NORMAL position and document on the Data Sheet.

7.2 Test E ui ment Connections Connect a transmitter simulator to Test Jack PP/402 (+) and

(-) at 0846 Cab. 17.

2. Connect a DVM to TPl (+) and (-) at 0846 Cab. 17 to measure 1 to 5 VDC Input.

7.3 AS FOUND Calibration Test If the AS FOUND reset value for PS-01RC-0402W Ckt. 1 or PS-01RC-0402AW Ckt. 1 is >1.544 VDC, inform Operations that an evaluation of the actual reset value should be made to ensure RHR interlock action is as specified by Tech. Spec.

4.5.2.d.l is acceptable.

2. If the AS FOUND trip value for PS-01RC-0402W Ckt. 2 or PS-01RC-0402AW Ckt. 2 is >1.577 VDC, inform Operations that an evaluation of the actual trip value should be made to ensure RHR system pressure did not exceed the allowable system pressure with the valves open.
3. If the AS FOUND data for PI-01RC-0402.1SAW or PI-01RC-0402.2SA exceeds the ALLOWABLE RANGE, notify the Shift Foreman immediately and the I6C Foreman as soon as possible.

4, If the AS FOUND data for PRC0402 exceeds the ALLOWABLE RANGE, notify the Shift Foreman immediately that a computer point used for the calculation of Core Subcooling Margin has failed.

MST-I0080 Rev. 2 Page 17 of 66

OS2 7.3 AS FOUND Calibration Test (continued) 5 ~ Apply the required inputs and record the AS FOUND data on the Data Sheets for the following instruments:

Ta No Card Location Test Point

a. PQY-402/NLP2 0533 Cab. 17 OUTPUT & SIG COM
b. PQY-402/NLP2 0533 Cab. 17 ISOLATED & SIG COM
c. PY-402C/NLP3 0534 Cab. 17 ISOLATED & SIG COM
d. PY/402B/NLP3 0535 Cab. 17 ISOLATED & SIG COM
e. PS-01RC-0402W/NAL2 0532 Cab. 17 OUTPUT LED Ckt. 1 PS-01RC-0402W/NAL2 0532 Cab. 17 OUTPUT LED Ckt. 2 g ~ PY-402D/NLP3 0533 Cab. 01 ISOLATED & SIG COM
h. PY-402A/NLP3 0535 Cab. 01 ISOLATED & SIG COM PS-01RC-0402AW/NAL2 0534 Cab. 01 OUTPUT LED BS-1 at 0846 Cab. 01 PS-01RC-0402AW/NAL2 0534 Cab. 01 OUTPUT LED Ckt. 2
k. PY-402/NSA2 0244 Cab. 05 OUTPUT & SIG COM 4

PI-01RC-0402. 1SAW MCB-1A2 VISUAL

m. PI-01RC-0402AW MCB-1A2 VISUAL
n. PR-01RC-0402SW, Pen 1 Recorder Panel VISUAL 0 ~ RVLIS Computer Cab. ICC SA VISUAL (Thumbwheel Position 11)
p. PRC0402 MCR Computer VISUAL
q. PI-01RC-0402.2SA ACP-II VISUAL 7.4 Calibration of Power Su 1 P Y-402 Located at 0533 Cab. 17 If the AS FOUND data is within the Allowable Range and ad]ustment is not desired, perform the following:
a. Record the AS FOUND data in the AS LEFT column of the Data Sheet.
b. Proceed to the appropriate section.

MST-I0080 Rev. 2 Page 18 of 66

OS2 7.4 Calibration of Power Su 1 P Y-402 (continued)

2. Remove the NLP card at 0533 Cab. 17 and install an extender board in its place.
3. Insert the NLP card into the extender board.
4. If the data is not within the Allowable Range or adjustment is desired for the NONISOLATED OUTPUT, perform the following:
a. Connect a DVM between OUTPUT and SIG COM.

b, Adjust the input to'.000 VDC

c. Adjust zero potentiometer M-135-1-J to obtain an output of 0.000 (-0.050 to 0.050) VDC.
d. Adjust the input to 5.000 VDC.
e. Adjust span potentiometer M-137-1-J to obtain an output of 10.000 (9.950 to 10.050) VDC.
f. Repeat Steps b through e until the desired accuracy is obtained, then proceed to Step 5.
5. If the data is not within the Allowable Range or adjustment is desired for the ISOLATED OUTPUT, perform the following:
a. Connect a DVM between the ISOLATED OUTPUT and SIG COM.
b. Adjust the input to 1.000 VDC.
c. Adjust zero potentiometer M-135-1-K to obtain an output of 0.000 (-0.050 to 0.050) VDC.
d. Adjust the input to 5.000 VDC.
e. Adjust span potentiometer M-137-1-K to obtain an output of 10.000 (9.950 to 10.050) VDC.
f. Repeat Steps b through e until the desired accuracy is obtained.
6. Remove the extender board and reinstall the NLP card at 0533 Cab. 17.
7. Apply the required inputs and record the AS LEFT data on the Data Sheet.
8. Disconnect the DVMs connected to the OUTPUT and SIG COM and/or the ISOLATED and SIG COM.

MST-I0080 Rev. 2 Page 19 of 66

OS2 7.5 Calibration of NLP3 Isolator PY-402C

.',Located at 0534 Cab. 17

l. If the AS FOUND data is within the Allowable Range and no upstream components were adjusted and adjustment is not desired, perform the following:
a. Record the AS FOUND data in the AS LEFT column on the Data Sheet.
b. Proceed to the appropriate section.
2. Connect a DVM to the ISOLATED output; and SIG COM at 0534 Cab. 17.
3. Apply the required inputs and observe the outputs.
4. If the data is within the Allowable Range and adjustment is not desired, perform the following:
a. Apply the required inputs and record the data in the AS LEFT column on the Data Sheet.
b. Proceed to Step 14.
5. Remove the NLP card from 0534 Cab. 17 and install an extender board in its place.
6. Insert the NLP card into the extender board.
7. Adjust the input to 1.000 VDC.
8. Adjust ZERO potentiometer M-135-1-K to obtain an output of 0.000 (-0.050 to 0.050) VDC.
9. Adjust the input to 5.000 VDC.

10 'djust 10.000 SPAN potentiometer M-137-1-K to obtain an output of (9.950 to 10.050) VDC.

11. Repeat Steps 7 through 10 until the desired values are obtained, then proceed to Step 12.
12. Remove the extender board and reinstall the NLP card at 0534 Cab. 17.
13. Apply the required'inputs and record the AS LEFT data on the Data Sheet.
14. Disconnect the DVM from the output of the NLP card.

MST-I0080 Rev. 2 Page 20 of 66

OS2 7.6 Calibration of NLP3 Isolator PY 402B

'ocated at 0535 Cab. 17 If the AS FOUND data is within the Allowable Range and no upstream components were adjusted and adjustment is not desired, perform the following:

a. Record the AS FOUND data in the AS LEFT column on the

,Data Sheet.

b. Proceed to the appropriate section.
2. Connect a DVM to the ISOIATED output'nd SIG COM at 0535 Cab. 17.
3. Apply the required inputs and observe the outputs.

4, If the data is within the Allowable Range and adjustment is not desired, perform the following:

a. Apply the required inputs and record the data in the AS LEFT column on the Data Sheet.
b. Proceed to Step 14.
5. Remove the NLP card from 0535 Cab. 17 and install an extender board in its place.
6. Insert the NLP card into the extender board.
7. Adjust the input to 1.000 VDC.
8. Adjust ZERO potentiometer M-135-1-K to obtain an output of 0.000 (-0.050 to 0.050) VDC.
9. Adjust the input to 5.000 VDC.
10. Adjust SPAN potentiometer M-137-1-K to obtain an output of 10.000 (9.950 to 10.050) VDC.

Repeat Steps 7 through 10 until the desired values are obtained, then proceed to Step 12.

12. Remove the extender board and reinstall the NLP card at 0535 Cab. 17.
13. Apply the required>inputs and record the AS LEFT data on the Data Sheet.
14. Disconnect the DVM from the output of the NLP card.

MST-I0080 Rev. 2 Page 21 of 66

~ ~ ~ I OS2 7,7 Calibration of Si nal Com arator PS-01RC-0402W Ckt. 1 Located at 0532 Cab. 17 If the AS FOUND data is within the Allowable Range and no upstream components were adjusted and adjustment is not desired, perform the following:

a. Record the AS FOUND data in the AS LEFT column of the Data Sheet.
b. Proceed to the appropriate section.
2. Apply the required inputs for the card and observe the output values.
3. If thedata is within the Allowable Range and adjustment is not desired, perform the following:
a. Apply the required inputs and record the data in the AS LEFT column on the Data Sheet.
b. Proceed to the appropriate section.
4. Adjust the input to the required trip voltage.
5. Adjust the COARSE SET POINT and/or the FINE SET POINT potentiometer corresponding to the comparator circuit being calibrated until the comparator is reset.
6. Slowly adjust the FINE SET POINT potentiometer until the comparator trips.
7. Adjust the input to reset the comparator.
8. Slowly adjust the input to check the trip point.
9. Adjust the FINE SET POINT potentiometer as necessary.
10. Adjust the input to the required reset value.

Slowly adjust the DEADBAND potentiometer until the comparator resets.

12. Adjust the input to trip the comparator.
13. Slowly adjust the input to check the reset point.
14. Adjust the DEADBAND potentiometer as necessary.
15. Repeat the adjustments in Steps 4 through 14 until the required accuracy is met.
16. Apply the required inputs and record the AS LEFT data on the Data Sheet.

MST-10080 Rev. 2 Page 22 of 66

OS2

\

7.8 Calibration of Si nal Cpm arator PS-01RC-0402W Ckt. 2

, Located at 0532 Cab. 17 If the AS FOUND data is within the Allowable Range and no upstream components werc adjusted and adjustment is not desired, perform the following:

a. Record the AS FOUND data in the AS LEFT column of the Data Sheet.
b. Proceed to the appropriate section.

Apply the required inputs'or the card and observe the output values.

3. If the data is within the Allowable Range and adjustment is not desired, perform the following:

a, Apply the required inputs and record the data in the AS LEFT column on the Data Sheet.

b. Proceed to the appropriate section.

4'. Adjust the input to the required trip voltage.

Adjust the COARSE SET POINT and/or the FINE SET POINT potentiometer corresponding to the comparator circuit being calibrated until the comparator is reset.

6. Slowly adjust the FINE SET POINT potentiometer until the comparator trips.
7. Adjust the input to reset the comparator.
8. Slowly adjust the input to check the trip point.
9. Adjust the FINE SET POINT potentiometer as necessary.

t

10. Adjust the input to the required reset value.

Slowly adjust the DEADBAND potentiometer until the comparator resets.

12. Adjust the input to trip the comparator.
13. Slowly adjust the input to check the reset point.

14, Adjust the DEADBAND'potentiometer as necessary.

15. Repeat the adjustments in Steps 4 through 14 until the required accuracy is met.
16. Apply the required inputs and record the AS LEFT data on the Data Sheet.

MST-10080 Rev. 2 Page 23 of 66

~ ~ ~ ~

OS2 7.9 Calibration of NLP3 Isolator PY-402D

.Located at 0533 Cab. 01 If the AS FOUND data is within the Allcwable Range and no upstream components were adjusted and ad]ustment is not desired, perform the following:

a. Record the AS FOUND data in the AS LEFT column on the Data Sheet,.
b. Proceed to the appropriate section.
2. Connect a DVM to the ISOLATED output and SIG COM at 0533 Cab. 01.
3. Apply the required inputs and observe the outputs.

4, If the data is within the Allowable Range and ad]ustment is not desired, perform the following:

a. Apply the required inputs and record the data in the AS LEFT column on the Data Sheet.
b. Proceed to Step 14.

Remove the NLP card from 0533 Cab. 01 and install an extender board in its place.

6. Insert the NLP card into the extender board.
7. Ad)ust the input to 1.000 VDC.

&: Ad)ust ZERO potentiometer M-135-1-K to obtain an output of 0.000 (-0.050 to 0.050) VDC.

9. Ad)ust the input to 5.000 VDC.
10. Ad]ust SPAN potentiometer M-137-1-K to obtain an output of 10.000 (9.950 to 10 '50) VDC.

Repeat Steps 7 through 10 until the desired values are obtained, then proceed to Step 12.

12. Remove the extender board and reinstall the NLP card at 0533 Cab. 01.
13. Apply the required'Xpputs and record the AS LEFT data on the Data Sheet.
14. Disconnect the DVM from the output of the NLP card.

MST-I0080 Rev, 2 Page 24 of 66

OS2 7.10 Calibration 'of NLP3 Isolator PY-402A

-'ocated at 0535 Cab. Ol

1. If the AS FOUND data is within the Allowable Range and no upstream components were adjusted and adjustmen" is not desired, perform the following:

Record the AS FOUND data in the AS LE.T column on the Data Sheet.

b. Proceed to the appropriate section.
2. Connect a DVM to the ISOLATED output and SIG COM at 0535 Cab. 01.
3. Apply the required inputs and observe the outputs.
4. If the data is within the Allowable Range and adjustment is not desired, perform the following:
a. Apply the required inputs and record the data in the AS LEFT column on the Data Sheet.
b. Proceed to Step 14.
5. Remove the NLP card from 0535 Cab. 01 and install an extender board in its place.
6. Insert the NLP card into the extender board.
7. Adjust the input to 1.000 VDC.
8. Adjust ZERO potentiometer M-135-1-K to obtain an output of 0.000 (-0.050 to 0.050) VDC.
9. Adjust the input to 5.000 VDC.
10. Adjust SPAN potentiometer M-137-1-K to obtain an output of 10.000 (9.950 to 10.050) VDC.
11. Repeat Steps 7 through 10 until the desired values are obtained, then proceed to Step 12.
12. Remove the extender board and reinstall the NLP card at 0535 Cab. 01.
13. Apply the require&Pnputs and record the AS LEFT data on the Data Sheet.
14. Disconnect the DVM from the output of the NLP card.

MST-I0080 Rev. 2 Page 25 of 66

OS2 7.11 Calibration of Si al Cpm arator PS-01RC-0402AW Ckt. 1 Located at 0534 Cab. 01 If the AS FOUND data is within the Allowable Range and no upstream cor ponents were adjusted and adjustment is not desired, perform the following:

a. Record the AS FOUND data in the AS LEFT column of the Data Sheet.
b. Proceed to the appropriate section.
2. Apply the required inputs for the card and observe the output values.

3, If the data is within the Allowable Range and adjustment i.s not desired, perform the following:

a. Apply the required inputs and record the data in the AS LEFT column on the Data Sheet.
b. Proceed to the appropriate section.
4. Adjust the input to the required trip voltage.
5. Adjust the COARSE SET POINT and/or the FINE SET POINT potentiometer corresponding to the comparator circuit being calibrated until the comparator is reset.
6. Slowly adjust the FINE SET POINT potentiometer until the comparator trips.
7. Adjust the input to reset the comparator.
8. Slowly adjust the input to check the trip point.
9. Adjust the FINE SET POINT potentiometer as necessary.
10. Adjust the input to the required reset value.
11. Slowly adjust the DEADBAND potentiometer until the comparator resets.
12. Adjust the input to trip the comparator.
13. Slowly adjust the input to check the reset point.
14. Adjust the DEADBAND potentiometer as necessary.
15. Repeat the adjustments in Steps 4 through 14 until the required accuracy is met.
16. Apply the required inputs and record the AS LEFT data on the Data Sheet.

MST-10080 Rev. 2 Page 26 of 66

'I I ~ ~ ~ I OS2 7.12 Calibration of Si al Com arator PS-01RC-0402AW Ckt. 2

'Located at 0534 Cab. 01 If the AS FOUND data is within the Allowable Range and no upstream components were adjus'ted and adjustment is not desired, perform the following:

Pecord the AS FOUND data in the AS LEFT column of the Data Sheet.

b. Proceed to the appropriate section.
2. 'pply the required inputs for the card and observe the output values.
3. If the data is within the Allowable Range and adjustment is not desired, perform the following:
a. Apply the required inputs and record the data in the AS LEFT column on the Data Sheet.
b. Proceed to the appropriate section.

4, Adjust the input to the required trip voltage.

5. Adjust the COARSE SET POINT and/or the FINE SET POINT potentiometer corresponding to the comparator circuit being calibrated until the comparator is reset.
6. Slowly adjust the FINE SET POINT potentiometer until the comparator trips.
7. Adjust the input to reset the comparator.
8. Slowly adjust the input to check the trip point.
9. Adjust the FINE SET POINT potentiometer as necessary,
10. Adjust the input to the required reset value.

Slowly adjust the DEADBAND potentiometer until the comparator resets.

12. Adjust the input to trip the comparator.
13. Slowly adjust the input to check the reset point.
  • r.
14. Adjust the DEADBAND potentiometer as necessary.
15. Repeat the adjustments in Steps 4 through 14 until the required accuracy is met.
16. Apply the required inputs and record the AS LEFT data on the Data Sheet.

MST-I0080 Rev. 2 Page 27 o f 66

~ 0 ~

OS2 7.13 Calibration of Summin Am lifier PY-402 Located at 0244 Cab. 05 If the AS FOUND data is within the Allowable Range and no upstream components were adjusted and adjustment is not desired, perform the following:

a. Record the AS FOUND data in the AS LEFT column on the Data Sheet.
b. Proceed to the appropriate section.
2. Connect a DVM to OUTPUT and SIG COM at 0244 Cab. 05.
3. Apply the required inputs and observe the output values.

If the data is within the Allowable Range and adjustment is not desired, perform the following:

a. Apply the required inputs and record the data in the AS LEFT column on the Data Sheet.
b. Proceed to Step 17.
5. Adjust the COARSE Low Limit potentiometer fully counterclockwise.
6. Adjust the COARSE High Limit potentiometer fully clockwise.
7. Adjust the input to 1.000 VDC.
8. Adjust the COARSE and/or FINE BIAS potentiometer to obtain an output of 0.000 (-0.050 to 0,050) VDC.
9. Adjust the input to 1.933 VDC.
10. Adjust the COARSE and/or FINE GAIN potentiometers to obtain an output of 9.996 (9.946 to 10.046) VDC.

Repeat Steps 7 through 10 until the required values are obtained.

12. Adjust the input to 0.980 VDC.

13,. Adjust the COARSE and/or FINE LOW LIMIT potentiometers to obtain an output of 0.000 (-0.050 to 0.050) VDC.

14. Adjust the input to E.953 VDC.
15. Adjust the COARSE and/or FINE HIGH LIMIT potentiometers to obtain an output of 9.996 (9.946 to 10.046) VDC.
16. Apply the required inputs and record the AS LEFT data on the Data Sheet.
17. Disconnect the DVM from OUTPUT and SIG COM.

MST-I0080 Rev. 2 Page 28 of 66

OS2 7.14 Calibration of Indicator PI-01RC-0402.1SAW

. Located at MCB-1A2 If the AS FOUND data is within the Allowable Range and no upstream components were adjusted and adjus"ment is not desired, perform the following:

a. Record the AS FOUND data in tha AS LEFT column on the Data Sheet.
b. Proceed to the appropriate section.
2. Apply the required inputs'and observe the output values.
3. If the data is within the Allowable Range and adjustment is not desired, perform the following:

'. Apply the required inputs and record the data in the AS LEFT column on the Data Sheet.

b. Proceed to the appropriate section.
4. Adjust the ZERO setscrew to minimize error.
5. Apply the required inputs and record the AS LEFT data on the Data Sheet.

7.15 Calibration of Indicator PI-01RC-0402AW Located at MCB-1A2 If the AS FOUND data is within the Allowable Range and no upstream components were adjusted and adjustment is not desired, perform the following:

a. Record the AS FOUND data in the AS LEFT column on the Data Sheet.
b. Proceed to the appropriate section.'.

Apply the required inputs and observe the output values.

3. If the data is within the Allowable Range and adjustment is not desired, perform the following:
a. Apply the required inputs and record the, data in the AS LEFT colum'n the Data Sheet.
b. Proceed to,the appropriate section.
4. Adjust the ZERO setscrew to minimize error.
5. Apply the required inputs and record the AS LEFT data on the Data Sheet.

MST-I0080 Rev. 2 Page 29 of 66

OS2 7.16 Calibration of Recorder PR-01RC-0402SV Pen 1 located at Recorder Panel If the AS FOUND data is within the Allowable Range and no upstream components were adjusted and ad'ustment is not desired, perform the following:

a, Record the AS 'FOUND data in the AS LEFT column cn the Data Sheet.

b. Proceed to the appropriate section.
2. Apply the required inputs for the recorder and observe the output values.
3. If the data is within the Allowable Range and adjustment is not desired, perform the following:
a. Apply the required inputs and record the data in the AS LEFT column on the Data Sheet.
b. Proceed to the appropriate section.
4. Apply an input of 1.133 VDC.

NOTE: The trimpots are located on the lower front portion of the recorder.

5. Slide recorder chassis out of case to make ZERO adjustment.
6. Adjust the pen on the guide string until the pen reads 100 (40 to 160) PSIG ~
7. Slide the recorder chassis into the case.
8. Apply. an input signal of 4.867 VDC.
9. Adjust the SPAN trimpot until the pen reads 2900 (2840 to "

2960) PSIG.

10, Repeat Steps 4 through 9 until the required accuracy is obtained, then proceed to Step 12.

ll. If desired II accuracy cannot be obtained, perform Section 7.0, Step 2.

12. Apply the required '-inputs and record the AS LEFT data on the Data Sheet.

HST-10080 Rev. 2 Page 30 of 66

~~ f ~ T

OS2 7.17 Calibration Check of RVLIS Thumbwheel Position 11

.'Located in Cabinet ICC SA

l. If the AS FOUND data is within the Allowable Range and no upstream components were adjusted and adjustment is not desired, perform the following:
a. Record the AS FOUND data in the AS LEFT column on the Data Sheet.
b. Proceed to the appropriate section.
2. Apply the required inputs'nd observe the output values.
3. If the data is within the Allowable Range and adjustment is not desired, perform the following:
a. Apply the required inputs and record the data in the AS LEFT column on the Data Sheet.
b. Proceed to the appropriate section.

4, Initiate a Work Request, recording the following in the Nature of Trouble Block on the Work Request:

a. Input voltages as read at Cabinet ICC SA terminal board 117 terminals 2 (+) and 3 (-).
b. Desired computer display (from the Data Sheet).
c. Actual computer display.
5. Reapply the required inputs and record the data in the AS LEFT column on the Data Sheet.

7.18 Calibration Check of Com uter Point PRC0402 Located in the Main Control Room If the AS FOUND data is within the Allowable Range and no upstream components were adjusted and adjustment is not desired, perform the following:

a. Record the AS FOUND data in the AS LEFT column on the Data Sheet.
b. Proceed to 'the appropriate section.
2. Apply the required inputs for Computer Point PRC0402 and observe the output values.

MST-I0080 Rev. 2 Page 31 o f 66

OS2 7,18 Calibration Check of Com uter Point PRC0402 (continued)

3. If the data is within the Allowable Range and adjustment is not desired, perform the following:
a. Apply the required inputs and record the data in the AS LEFT column on the Data Sheet.
b. Proceed to the appropriate section.
4. If the data is not within the Allowable Range, notify the Shift Foreman that a computer point used in an Operational Surveillance Test has failed.

NOTE: This computer point is fed via a Data Link from the RVLIS computer. It is not processed through a MUX cabinet. Any adjustments in the output should be initiated in the RVLIS computer.

5. Initiate a Work Request to correct the problem, ensure that an appropriate priority for a Technical Specification parameter is used.
6. Reapply the required inputs and record the data in the AS LEFT column on the Data Sheet.

7.19 Calibration of Indicator PI-01RC-0402.2SA Located at ACP-II If the AS FOUND data is within the Allowable Range and no upstream components were adjusted and adjustment is not desired, perform the following:

a. Record the AS FOUND data in the AS LEFT column on the Data Sheet.
b. Proceed to the appropriate section.
2. Apply the required inputs and observe the output values.
3. If the data is within the Allowable Range and adjustment is not desired, perform the following:
a. Apply the required inputs and record the data in the AS LEFT column on the Data Sheet.
b. Proceed to 'the appropriate section.
4. Adjust the ZERO setscrew to minimize error.
5. Apply the required inputs and record the AS LEFT data on the Data Sheet.

MST-I0080 Rev. 2 Page 32 of 66

OS2 7.20 Annunciator Functional Test ALB-4 3-2

1. Determine if valve 1RH-2 is open or closed.
2. If valve 1RH-2 is open perform the following:
a. N/A the initials spaces for step 9 on the Data Sheets for Section,7.20 and 7.23.

r

b. Proceed to Step 4.
3. Install at jumper at 480V MCC-lA21-SA COMPT-7B between terminals 18 and 29.
4. Adjust the input until the OUTPUT L'ED at 0534 Cab. 01 Ckt. 2 is ON (trip).

NOTE: There is a time delay associated with this annunciator.

5. Verify that ALB-4,3-2; 1RH-2 NOT SHUT AND RCS PRESS HIGH is ON and document on the Data Sheet.
6. Adjust the input until the OUTPUT LED at 0534 Cab. 01 Ckt. 2 is OFF (reset).
7. Verify that ALB-4,3-2 is OFF and document on the Data Sheet.
8. If valve 1RH-2 was open, proceed to the appropriate section.

NOTE: Step 9 will require an Independent Verification in the Close Out Section. (The steps requiring Independent Verification are listed on the Close Out Data Sheet.)

9. Remove the jumper at 480V MCC-1A21-SA COMPT-7B between terminals 18 and 29 and document on the Data Sheet.

7.21 Annunciator Functional Test ALB-4 3-4 Determine if valve 1RH-40 is open or closed.

2. If valve 1RH-40 is open perform the following:
a. N/A the initials spaces for step 9 on the Data Sheets for Section 7.21 and 7.23.
b. Proceed to Step 4.
3. Install at jumper at 480V MCC-1A21-SA COMPT-8A between terminals 18 and 29.
4. Adjust the input until the OUTPUT LED at 0534 Cab. 01 Ckt. 2 is ON (trip).

.4C NOTE: There is a time delay associated with thi- annunciator. 2//

5. Verify that ALB-4,3-4; 1RH-40 NOT SHUT AND RCS PRESS HIGH is ON and document on the Data Sheet.

MST-I0080 Rev. 2 Page 33 of 66

OS2 7.21 Annunciator Functional Test ALB-4 3-4 (continued)

6. Adjust the input until the OUTPUT LED at 0534 Cab. 01 Ckt. 2 is OFF (reset).
7. Verify that ALB-4,3-4 is OFF and document on the Data Sheets
8. If valve 1RH-40 was open, proceed to the appropriate section.

NOTE: Step 9 will require an Independent Verification in the Close Out Section. (The steps requiring Independent Verification are listed on the Close Out Data Sheet.)

9. Remove the jumper at 480V MCC-1A21-SA COMPT-8A between terminals 18 and 29 and document on the Data Sheet.

7.22 Restoration NOTE: Steps 2, 3, and 6 will require an Independent Verification in the Close Out Section. (The steps requiring Independent Verification are listed on the Close Out Data Sheet.)

1. Disconnect the transmitter simulator from PP/402 test jack

(+) and (-) at 0846 Cab. 17.

2. Place the following Channel Test Trip Switches to the NORMAL position and document on the Data Sheet:
a. BS-1 at 0846 Cab. 17
b. BS-1 at 0846 Cab. 01
c. BS-2 at 0846 Cab. 01
3. Verify the following Channel Test Status lights are OFF and document on the Data Sheet.
a. 0846 Cab. 17
b. 0846 Cab. 01
4. With a DVM, verify that the voltage at TP1 of 0846 Cab. 17 is indicative of current plant conditions and document on the Data Sheet.
5. If Computer point.ZRC0402 was removed from alarm processing in Section 7.0, pro'ceed to Step 4.a.; otherwise, N/A the initial space on the Data Sheet.

At the Computer Terminal, press the Cancel key until the console displays the MMEXEZ screen.

b. Enter DR, then press the Return key.

MST-I0080 Rev. 2 Page 34 of 66

OS2 7.22 Restoration (continued)

c. Enter the point I.D., then press the Return key.
d. Press function key F4 to restore the computer point to alarm processing.

Document on the Data Sheet that the computer point is restored to alarm processing.

Press the Cancel key until the console displays the HNEXEZ screen

6. Disconnect all M&TE used in this loop calibration procedure and document on the Data Sheet.

7.23 Close Out NOTE; Step 1 must be completed before continuing this procedure.

Second technician perform an Independent Verification of the steps specified on the Data Sheet (if they were performed) and document on the Data Sh'eet.

2. Ensure all'alarms and indications listed in Section 4.0, Precautions, reflect current plant conditions.
3. Ensure that the ACCEPTANCE CRITERIA has been met then document on the Data Sheet.
4. Perform the following:
a. Notify Operations that valves 1RH-2 and 1RH-40 are no longer affected due to the performance of this procedure and may be positioned as desired.
b. Notify Operations that the loop has been returned to service.
c. Have the Operator document on the Data Sheet.
5. Enter the Date, Hour, Minute that the MST was completed and sign off on the Data Sheet,
6. Ensure that the Data Sheets have been completed.

MST-I0080 Rev. 2 Page 35 of 66

~ ~ 0 ~ ~ ~

OS2 8.0 DIAGRAMS ATTACHMENTS

.Figure 1 (Instrument Rack Al-R45A)

Figure 2 (Test Assembly Connections)

Figure 3 (MAGNEX Valve Handle Open)

Figure 3A (MAGNEX Valve Handle Closed)

Figure 4 (Vacuum Pump Valve Lineup)

Figure 5 (Valve Lineup/Flow Path)

Figure 6 (Transmitter Test Assembly)

Figure 7 (Loop Drawing)

Data Sheets 1 - 20 Attachment 1 (Operator Prerequisite Summary Sheet)

MST-I0080 Rev. 2 Page 36 of 66

Figure 1 Instrument Rack Al-R45A x

I M

ED CD o MALE MALE MALE MALE QUICK DISCONNECT QUICK DISCONNECT QUICK DISCONNECT

~ QUICK DISCONNECT VENT UZNT VENT VENT TEST TEST TEST ISOLATION ~ISOLATION ISOLATION VALVE VALVE VALVE INDUC VENT VENT VENT LT-1311 LT-1312 T-131 PT402 4-20 mh DC 4-20 mh DC 4-20 mADC 4-20 mADC 540-0 520-0-995 INWC 228-0 IHWC WIDE RANGE LVL 0-3000 PSIG DYNAMICRANGE HARROW RANGE HOT LEG PREM LVL,.

HP LP HP LP HP LP MAGNEX AGNE MAGNEX VALVE VALVE VALUE ISOLATOR TO HYDRAULIC SEAL ISOLATOR TABLE BELLOWS TO HYDRAULIC REACTOR ISOLATOR HEAD BELLOWS TO MAGNEX REACTOR VALVE HOT LEGS BELLOWS

Test Assembly Connections SB. TUBING (I TO 2 IN.)

0-30'g AIR MALE HIGH QUICK VAC.G. EXHAUST PRESS. DISCONNECT HOSE VENT VAC PUMP 0-30 Hg VAC. G. PI'-01RC-0402IW LARGE COLLAPSABLE DIGITAL DEMIN. H20 ce DEAERATOR <<

RESERVIOR AIR EXHA ST

  • Comparator must be below top of wet leg VAC calibrator. PUMP VENT TO ATMOSPHERE
    • Wet leg calibrator, Vfater reservoir, and Deaerator should be at same elevation

I ~

'

~ >>> ~ ~

OS2 AC Figure 3 Figure 3A MAGNEX Valve Handle Open MAGNEX Valve Handle Closed 2./)

@8.9@

+ +

VALVE IS IN THE VALVE IS IN THE OPEN POSITION POSITION MST-E0080 Rev. 2 Page 39 of 66

Vacuum Pump Valve Lineup S.S. TUBING (I TO 2 IN.)

0-30" Hg OPEN

~ CLOSED ISOLATION CLOSED HIGH VAC.O. EXHAU T VALVE PRESS.

HOSE VENT VAC TEST ISOLATION PUMP VALVE 0-30'g OPEN VAC. G. PF-OIRC-04021W CLOSED 40 PSI LARGE DIGITAL COLLAPSABLE DEMIN. 820 DEAERATOR RESERVIOR AIR E HAUST OPEN+ VAC PUMP VENT TO ATMOSPHERE

~

HQXF'acuum pump isolation valve must be closed when the vacuum pump is KK running to prevent oil from being drawn into the test equipment. CLOSED

Figure 5 Valve Lineup/Flow Path SS. TUBING (I TO 2 IN.)

H.P.

ISOLATIO

~OPEN 0-30" Hg AIR HIGH VAC. G, EXHAU T PRESS.

HOSE VENT VAC TEST ISOLATION PUMP VALVE 0-30'Hg VAC. G PT-OIRC-M021W WET LEG VENT VALVE LARGE DIGITAL COLLAPSA BLE DEMIN. H20 DEA ERATOR RESERVIOR AIR EXHAUST VAC CLOSED VENT TO ATMOSPHERE OPEN 0

Page l of Transmitter Test Assembly Q3~ SB. TUBING (I TO 2 IN.)

0-30" HB Q Q HIGH PRESS.

VAC.G.

AIR EXHAU T 8 VENT HOSE Q Q VAC PUMP 8

Q 0-30" HH VAC.G. PT-01R-Q C04021 Qo QIS 40 LARGE 13 11 DIGITAL COLLAPSABLE, DEMIN. H20 RESERV IOR

~

~ DEAERATOR Q AIR Qo. EXHA ST 13 13 Qo VAC Q Q PUMP Q Q 12 Q13 VENT TO ATMOSPHERE Qo Q Qo

OS2 Figure 6 (continued) Page 2 of 3 Transmitter Test Assembly ITEM NO. DESCRIPTION CPEcL PART NO. QNTY.

Quick Disconnect to 1/4" Tubing, Swagelok) 725-966-46 S.S.

1/4" S.S. Tubing, 1 to 2 inches 728-972-83 Isolation Valve S.S., 1/4" Tubing 725-879-59 (Rated > 4000 PSI) 1/4" S.S. Tubing, 1 to 2 inches 728-972-83 0 to 30" Hg VAC. Vacuum Gauge (+ 0.5%) N/A Connector, 1/4" Pipe FNPT to 1/4" Tubing, 721-709-13 S.S.

High Pressure Hose, 1/4" MNPT X 730-112-64

> 4000 PSI) 6'Rated Connector, 1/4" Pipe FNPT to 1/4" Tubing, 721-709-13 S.S.

Mansfield & Green pressure comparator N/A (empty)

  • Vent Adaptor (special made using 1 vent plug N/A with 1/8" hole drilled through the center and a 1/8" NPT nipple welded on the top)
  • Connector, 1/8" pipe MNPT to 1/4" Polyflow 708-475-04 4000 PSI Digital Heise Model 710A with cord N/A

(+ O.la)

Standard Wet Leg Calibrator (empty) with N/A inner chamber removed Vacuum Pump (Oil) N/A 2 Gallon collapsible )ug, with hole in cap General Issue to fit 1/8" pipe and tapped to 1/8" NPT

  • Connector, 1/8" pipe MNPT to 1/4" Polyflow 697-979-75 10
  • Isolation valve, 1/4" Tubing 731-428-12
  • Connector, 1/4" Pipe MNPT to 1/4" Polyflow 697-979-75 MST-I0080 Rev. 2 Page 43 of 66

OS2 Figure 6 (continued) Page 3 of 3 Transmitter Test Assembly ITEM NO. DESCRIPTION PART NO. QNTY.

  • Nold Dearator 732-781-60 18'PGL 12
  • Vacuum Pump (Water only) N/A 13
  • Polyflow Tubing, 1/4" 724-372-21

]4

  • Connector Tee, 1/4" S,S. 721-686-36 1/4" S.S. Tubing, 1 to 2" 728-972-83 15
  • Connector Tee, 1/4" Polyflow 714-755-52 MST-I0080 Rev. 2 Page 44 of 66

OS2 Figure 7 Loop Drawing 2166-S-PRC0402

~ ~

This page intentionally left blank.

MST-I0080 Rev. 2 Page 45 of 66 4 ~ v

OS2 Sheet 1 of 20 Work Request No.

DATA SHEET SYSTEM Reactor Coolant FUNCTION Wide Ran e Pressure NOTE: Technician will N/A the block in Step l that does

~ ~

not apply.

l. OPERATIONS SHALL SIGN IN THE BLOCK THAT IS CORRECT FOR PRESENT PLAVZ CONDITIONS'ES the plant IS in MIDLOOP OPERATIONS SIGNATURE DATE OR NO the plant IS NOT in MIDLOOP OPERATIONS SIGNATURE DATE NOTE: Step P

2 will be N/A'd if the plant is NOT in Midloop Operation.

2. IF THE PLANT IS IN MIDLOOP OPERATION, THEN HAVE THE SHIFT FOREMAN SIGN FOR THE FOLLOWING:
a. SHIFT FOREMAN HAS REVIEWED THE OPERATOR PREREQUISITE

SUMMARY

SHEET.

b. SHIFT FOREMAN GRANTS PERMISSION TO PERFORM THE PROCEDURE WITH THE PIANT IN MIDLOOP OPERATION.

SHIFT FOREMAN'S SIGNATURE MST-I0080 Rev. 2 Page 46 of 66

OS2 Sheet 2 of 20 Work Request No.

DATA SHEET OPERATOR PREREQUISITE

SUMMARY

SHEET RECEIVED OPERATOR SIGNATURE PLANT OPERATING MODE/CONDITION REASON PERFORMED PREREQUISITES MET TECHNICIAN DATE TEST EQUIPMENT USED ITEM TOOL ID NEXT CALIBRATION DATE 7.0 PROCEDURE INITIALS

3. MST STARTED:

DATE HOUR MINUTE

4. SHIFT FOREMAN NOTIFIED IF ANY AS FOUND SURVEILLANCE REQUIREMENTS FAILED SHIRAZ FOREMAN TIME DATE MST-I0080 Rev. 2 Page 47 of 66

OS2 Sheet 3 of 20 Work Request No.

DATA SHEET 7.0 PROCEDURE (continued)

5. THE FOLLOWING CONDITIONS HAVE BEEN MET'.

AC OPERATIONS HAS PERFORMED ANY NECESSARY ACTIONS REQUIRED FOR THE LOSS OF THE INTERLOCK WHICH PREVENTS OPENING VALVES 1RH-2 AND II 1RH-40 BELOW 363 PSIG.

OPERATIONS HAS PERFORMED ANY NECESSARY ACTIONS FOR THE RCS WIDE RANGE PRESSURE (P-402) SIGNAL TO THE SUBCOOLING MARGIN MONITOR BEING INOPERABLE.

Operations Date

6. THE FOLLOWING COMPUTER POINTS ARE REMOVED INITIALS FROM ALARM PROCESSING:
a. PRC0402
8. CHANNEL TEST STATUS LIGHT AT 0846 CAB. 17 IS ON MST-I0080 Rev. 2 Page 48 of 66

OS2 Sheet 4 of 20 Work Request No.

DATA SHEET 7.1 Pressure Transmitter Calibration TAG NO. PT-01RC-0402IW LOCATION RAB 236' Jz-37 39 MANUFACTURER ITT Barton INSTRUMENT RACK Al-R45A FUNCTION RCS Wide Ran e Pressure MODEL NO. 753 SYSTEM NO. 2005 Q CLASS A COMPONENT ID. EVM-PT-402 SERIAL NO.

HEAD CORRECTION 4.8 PSIG MST FREQUENCY R INPUT DESIRED OUTPUT ALLOWABLE RANGE AS FOUND AS LEFT PSIG VDC VDC VDC VDC 1.000 0.980 to 1.020 755 2.000 1.980 to 2.020 1505 3.000 2.980 to 3.020 2255 4.000 3.980 to 4.020 3005 5.000 4.980 to 5.020 2255 4.000 3.980 to 4.020 1505 3.000 2.980 to 3.020 755 2.000 1.980 to 2.020 1.000 0.980 to 1.020 NOTE: If the AS FOUND data for the Transmitter exceeds the ALLOWABLE RANGE, the Shift Foreman must be notified immediately and the I6C Foreman notified as soon as possible.

7.1.1.1 a. RCS WIDE RANGE PRESSURE PSIG

b. AS FOUND HYDRAULIC INDICATOR IS CUBIC INCHES MST-I0080 Rev. 2 Page 49 of 66

OS2 Sheet 5 of 20 Work Request No.

DATA SHEET 7.1.2 Transmitter Calibration INITIALS

14. ZERO AND SPAN 0-RINGS REPLACED 15.c COVER 0-RING REPLACED 15.d COVER TORQUED TO 30 (27 TO 33) FT/LBS 7.1.3 Transmitter Restoration l.a RCS WIDE RANGE PRESSURE PSIG 2.a. TEST ISOLATION VALVE HAS BEEN CLOSED 2.b. HANDLE HAS BEEN REMOVED
3. MAGNEX ISOLATION VALVE IS OPEN
4. 'NDEPENDENT VERIFICATION:

7.1.3.3 MAGNEX ISOLATION VALVE IS OPEN

9. AS LEFT HYDRAULIC INDICATOR IS cubic inches.
12. PROTECTOR CAP HAS BEEN REINSTALLED
13. NMT SWITCH 3 AT 0836 CAB. 17 TO NORMAL MST-I0080 Rev, 2 Page 50 of 66

OS2 Sheet. 6 of 20 Work Request No.

DATA SHEET 7.4 Power Su 1 Calibration TAG NO. P Y-402 1PIC-17-0533 LOCATION Slot 0533 Cab 17 MANUFACTURER WECO MODEL NO. 2837A12G02 FUNCTION Loo Power Su 1 Q CLASS SYSTEM NO. 2005 1900 SERIAL NO.

COMPONENT ID TSB-P Y-402 JRK-17-0533 MST FREQUENCY DESIRED NONISOL. OUTPUT ISOL. OUTPUT INPUT OUTPUT ALLOWABLE RANGE VDC VDC VDC AS FOUND AS LEFT AS FOUND AS LEFT VDC VDC VDC VDC 1.000 0.000 -0.050 to 0.050 2.000 2.500 2.450 to 2.550 3.000 5 F 000 4.950 to 5.050 4.000 7.500 7.450 to 7.550 5.000 10.000 9.950 to 10.050 MST-I0080 Rev. 2 Page 51 of 66

OS2 Sheet 7 of 20 Work Request No.

DATA SHEET 7.5 Isolator Calibration TAG NO. PY-402C 1PIC-17-0534 LOCATION Slot 0534 Cab. 17 MANUFACTURER WECO MODEL NO. 2837A12G03 FUNCTION Si al Isolation Q CLASS A SYSTEM NO. 2005 1900 SERIAL NO.

COMPONENT ID NWY-PY-402C JS 0534 MST FREQUENCY R INPUT DESIRED OUTPUT ALLOWABLE RANGE AS FOUND AS LEFT VDC VDC VDC VDC VDC 1.000 0.000 -0 '50 to 0.050 F 000 2.500 2.450 to 2.550, 3.000 5.000 4.950 to 5 F 050 4.000 7.500 7.450 to 7.550 5.000 10.000 9.950 to 10.050 7.6 Isolator Calibration TAG NO. PY 402B 1PIC-17-0535 LOCATION Slot 0535 Cab. 17 MANUFACTURER WECO MODEL NO. 2837A12G03 FUNCTION Si al Isolation Q CLASS A SYSTEM NO. 2005 1900 SERIAL NO.

COMPONENT ID NWY-PY 402B JS 0535 MST FREQUENCY R INPUT DESIRED OUTPUT ALLOWABLE RANGE AS FOUND AS LEFT VDC VDC VDC VDC VDC 1.000 0.000 -0,050 to 0.050 2.000 2 '00 2.450 to 2.550 3.000 5.000 4.950 to 5.050 4.000 7.500 7.450 to 7.550 5.000 10 000 F 9 950 to 10.050 MST-I0080 Rev. 2 Page 52 of 66

OS2 Sheet 8 of 20 Work Request No.

DATA SHEET 7.7 Si, al Com arator Calibration CIRCUIT 1 TAG NO. PS-01RC-0402W 1PIC-17-0532 LOCATION Slot 0532 Cab. 17 MANUFACTURER WE CO MODEL NO. 2837A13G02 FUNCTION OPEN PERMISSIVE THRU ACP Q CLASS A SYSTEM NO. 2005 1900 SERIAL NO ~ ~ ~

COMPONENT ID. EV -PS-402W J 0-17-0532 MST FREQUENCY R DESIRED COMPARATOR SET POINT INPUT ALLOWABLE RANGE AS FOUND AS LEFT ACTION PSIG VDC VDC VDC VDC Trip: 1.464 OUTPUT LED "ON" to

'.484 363 ON DECR VDC 1.504 Reset: 1.504 OUTPUT LED "OFF" 393 1.524 to ON INCR VDC 1.544 NOTE: If the AS FOUND reset value is ) 1.544 VDC, inform Operations that an evaluation of the actual reset value should be made to ensure RHR interlock action is as specified by Tech. Spec. 4.5.2.d.l is acceptable.

MST-I0080 Rev. 2 Page 53 of 66

OS2 Sheet 9 of 20 Work Request No.

DATA SHEET 7.8 Si al Com arator Calibration CIRCUIT 2 TAG NO. PS-01RC-0402W 1PIC-17-0532 LOCATION Slot 0532 Cab. 17 MANUFACTURER WECO MODEL NO. 2837A13G02 FUNCTION ANNUN. INTERLOCKED TO ACP Q CLASS A SYSTEM NO. 2005 1900 SERIAL NO ~ ~ ~

COMPONENT ID. EV -PS-402W J 0-17-0532 MST FREQUENCY R DESIRED COMPARATOR SET POINT INPUT ALLOWABLE RANGE AS FOUND AS LEFT ACTION PSIG VDC VDC VDC VDC Trip: 1.557 OUTPUT LED "ON" 425 1.567 to ON INCR VDC 1.577 Reset: 1.537 OUTPUT LED "OFF" 410 1.547 to ON DECR VDC 1.557 NOTE: If the "AS FOUND"'trip value is > 1.577 VDC, inform Operations that an evaluation of the actual trip value should be made to ensure RHR system did not exceed the allowable system pressure with the valves open.

7.9 Isolator Calibration TAG NO. PY-402D 1PIC-01-0533 LOCATION Slot 0533 Cab. 01 MANUFACTURER WECO MODEL NO. 2837A12G03 FUNCTION Si al Isolation Q CLASS A SYSTEM NO. 2005 1900 SERIAL NO.

COMPONENT ID NWY-PY-402D JS 0533 MST FREQUENCY R INPUT DESIRED OUTPUT ALLOWABLE RANGE AS FOUND AS LEFT VDC VDC VDC VDC VDC 1.000 0.000 -0.050 to 0,050 2.000 2.500 2>450 to 2.550 3.000 5.000 4.950 to 5.050 4.000 7.500 7.450 to 7.550 5.000 10.000 9.950 to 10.050 MST-I0080 Rev. 2 Page 54 of 66

OS2 Sheet 10 of 20 Work Request No.

DATA SHEET 7.10 Isolator Calibration TAG NO. PY-402A 1PIC-01-0535 LOCATION Slot 0535 Cab. 01 MANUFACTURER WECO MODEL NO. 2837A12G03 FUNCTION Si al Isolation Q CLASS A SYSTEM NO. 2005 1900 SERIAL NO.

COMPONENT ID NWY-PY-402A JS 0535 MST FREQUENCY NO. R

~ ~

INPUT DESIRED OUTPUT ALLOWABLE RANGE AS FOUND AS LEFT VDC VDC VDC VDC VDC 1.000 0.000 -0.050 to 0.050 2.000 2.500 2.450 to 2.550 F 000 5.000 4.950 to 5.050 4,000 7.500 7.450 to 7.550 5.000 10.000 9.950 to 10.050 7.11 Si al Com arator Calibration CIRCUIT TAG NO, PS-01RC-0402AW 1PIC-01-0534 LOCATION Slot 0534 Cab. 01 MANUFACTURER WECO MODEL NO. 2837A13G02 FUNCTION OPEN PERMISSIVE Q CLASS SYSTEM NO. 2005 1900 SERIAL NO.

COMPONENT ID EV -PS-402A J 0-01-0534 MST FREQUENCY DESIRED COMPARATOR SET POINT INPUT ALLOWABLE RANGE AS FOUND AS LEFT ACTION PSIG VDC VDC VDC VDC Trip: 1.464 OUTPUT LED "OFF" 363 l. 484. to ON DECR VDC 1.504 Reset: 1.504 OUTPUT LED "ON" 393 1.524 to ON INCR VDC 1.544 NOTE: If the "AS FOUND" reset value is )1.544 VDC, inform Operations that an evaluation of the actual reset value should be made to ensure RHR interlock action is as specified by Tech. Spec. 4.5.2.d.l is acceptable.

MST-I0080 Rev. 2 Page 55 of 66

OS2 Sheet ll of 20 Work Request No.

DATA SHEET 7.12 Si al Com arator Calibration CIRCUIT 2 TAG NO, PS-01RC-0402AW 1PIC-01-0534 LOCATION Slot 0534 Cab. 01 MANUFACTURER WE CO MODEL NO. 2837A13G02 FUNCTION ANNUN INTERLOCKED W VALVE Q CLASS SYSTEM NO. 2005 1900 SERIAL NO, COMPONENT ID EV -PS-402A J 0-01-0534 MST FREQUENCY DESIRED COMP ARATOR SET POINT INPUT ALLOWABLE RANGE AS FOUND AS LEFT ACTION PSIG VDC VDC VDC VDC Trip: 1 557

~

OUTPUT LED "ON" 425 1.567 to ON INCR VDC 1.577 Reset: 1.537 OUTPUT LED "OFF" 410 1.547 to ON DECR VDC 1.557 NOTE: If the "AS FOUND" trip value is )1.577 VDC, inform Operations that an evaluation of the actual trip values should be made to ensure RHR system'id not exceed the allowable system pressure with the valves open.

MST-I0080 Rev. 2 Page 56 of 66

OS2 Sheet 12 of 20 Work Request No.

DATA SHEET 7.13 Summin Am lifier Calibration TAG NO. PY-402 lPIC-05-02I44 LOCATION Slot 0244 Cab. 05 MANUFACTURER WECO MODEL NO. 2837A14G02 FUNCTION Si al Converter Q CLASS E SYSTEM NO. 2005 1900 SERIAL NO.

COMPONENT ID NWY-PY-402 JTI-05-0244 MST FREQUENCY NO. R INPUT DESIRED OUTPUT ALLOWABLE RANGE AS FOUND AS LEFT VDC VDC VDC VDC VDC 1.000 0.000 -0.050 to 0.050 1.240 2.571 2.521 to 2.621 1.467 5.004 4.954 to 5.054 1.693 7,425 7.375 to 7.475 1.933 9.996 9.946 to 10.046 MST-I0080 Rev. 2 Page 57 of 66

OS2 Sheet 13 of 20 Work Request No.

DATA SHEET 7.14 Indicator Calibration TAG NO, PI-01RC-0402 1SAW LOCATION MCB-lA2 MANUFACTURER WECO MODEL NO. VX-252 FUNCTION Indication Q CLASS A SYSTEM NO. 2005 SERIAL NO. NONE COMPONENT ID EVO-PI-402 1 MST FREQUENCY R

~ ~

INPUT DESIRED OUTPUT ALLOWABLE RANGE AS FOUND AS LEFT

-VDC PSIG PSIG PSIG PSIG 1.000 -60 to 60 2.000 750 690 to 810 3.000 1500 1440 to 1560 4.000 2250 2190 to 2310 5.000 3000 2940 to 3060 4.000 2250 2190 to 2310 3.000 1500 1440 to 1560 F 000 750 690 to 810 1 000 F -60 to 60 NOTE: If the AS FOUND data for the Indicator exceeds the ALLOWABLE RANGE, the notified Shift Foreman must be notified immediately and the 1&C Foreman as soon as possible.

MST-I0080 Rev. 2 Page 58 of 66

'

~ TT OS2 Sheet 14 of 20 Work Request No.

DATA SHEET 7.15 Indicator Calibration TAG NO. PI-01RC-0402AW LOCATION MCB-1A2 MANUFACTURER WECO MODEL NO. VX- 252 FUNCTION Indication Narrow Ran e Q CLASS B SYSTEM NO. 2005 SERIAL NO, NONE COMPONENT ID EVO-PI-402A MST FREQUENCY R

~ ~

INPUT DESIRED OUTPUT ALLOWABLE RANGE AS FOUND AS LEFT VDC PSIG PSIG PSIG PSIG 1.000 0 -14 to 14 1.240 180 166 to 194 1.467 350 336 to 364 1.693 520 506 to 534 1.933 700 686 to 714 1.693 520 506 to 534 1.467 350 336 to 364 1.240 180 166 to 194 1.000 -14 to 14 MST-I0080 Rev. 2 Page 59 of 66 ll ~

~ '

~ 6 ~

OS2 Sheet 15 of 20 Work Request No.

DATA SHEET 7.16 Recorder Calibration TAG NO. PR-01RC-0402SW Pen 1 LOCATION Recorder Panel MANUFACTURER HAGAN MODEL NO ~ 17450 SYSTEM NO. 2005 Q CLASS COMPONENT ID EVN-PR-402 SERIAL NO.

MST FREQUENCY

~ ~

INPUT DESIRED OUTPUT ALLOWABLE RANGE AS FOUND AS LEFT VDC PSIG PSIG PSIG PSIG 1.000 -60 to 60 2.000 750 690 to 810 3.000 1500 1440 to 1560 4.000 2250 2190 to 2310 5.000 3000 2940 to 3060 4.000 2250 2190 to 2310 3.000 1500 1440 to 1560 2.000 750 690 to 810 1.000 -60 to 60 7.17 Calibration Check of RVLIS Thumbwheel Position ll INPUT DESIRED OUTPUT ALLOWABLE RANGE AS FOUND AS LEFT VDC PSIA PSIA PSIA PSIA 1 000 F 14.7 -7.8 to 37.2 F 000 764.7 742.2 to 787.2 3.000 1514.7 1492.2 to 1537.2 4.000 2264.7 2242.2 to 2287.2 5.000 3014.7 2992.2 to 3037.2 MST-I0080 Rev. 2 Page 60 of 66

OS2 Sheet 16 of 20 Work Request No, DATA SHEET 7.18 Calibration Check of Com uter Point POINT NO. PRC0402 INPUT DESIRED OUTPUT ALLOWABLE RANGE ~ AS FOUND AS LEFT VDC PSIA PSIA PSIA PSIA 1.000 14.7 -7.8 to 37.2 2.000 764.7 742.2 to 787.2 3.000 1514.7 1492.2 to 1537.2 4.000 2264.7 2242.2 to 2287,2 5.000 3014.7 2992,2 to 3037.2 NOTE: If the AS FOUND data for PRC0402 exceeds the ALLOWABLE RANGE, notify the Shift Foreman that a computer point used for the calculation of Core Subcooling Margin has failed.

MST-I0080 Rev. 2 Page 61 of 66

OS2 Sheet 17 of 20 Work Request No.

DATA SHEET 7.19 Indicator Calibration TAG NO. PI-01RC-0402.2SA LOCATION ACP-II MANUFACTURER WECO MODEL NO, VX-252 FUNCTION Indication Q CLASS A SYSTEM NO. 2005 SERIAL NO. NONE COMPONENT ID EVO-PI-402 2 MST FREQUENCY R

~ ~

INPUT DESIRED OUTPUT ALLOWABLE RANGE AS FOUND AS LEFT VDC PSIG PSIG PSIG PSIG 1.000 -60 to 60 2.000 750 690 to 810 3.000 1500 1440 to 1560 4.000 2250 2190 to 2310 5.000 3000 2940 to 3060 4.000 2250 2190 to 2310 3.000 1500 1440 to 1560 2.000 750 690 to 810 1.000 -60 to 60 NOTE: If the AS FOUND data for the Indicator exceeds the ALLOWABLE RANGE, the Shift Foreman must be notified immediately and the 16C Foreman notified as soon as possible.

7.20 Annunciator Functional Test ALB-4 3-2 INITIALS

5. ALB-4,3-2; 1RH-2 NOT SHUT AND RCS PRESS HIGH is ON
7. ALB-4,3-2; 1RH-2 NOT SHUT AND RCS PRESS HIGH is OFF
9. Jumper removed at 480V MCC-1A21-SA COMPT-7B between terminals 18 and 29 7.21 Annunciator Functional Test ALB-4 3-4
5. ALB-4,3-4; 1RH-40 NOT SHUT AND RCS PRESS HIGH is ON
7. ALB-4,3-4; 1RH-40 NOT SHUT AND RCS PRESS HIGH is OFF
9. Jumper removed at 480V MCC-1A21-SA COMPT-8A between terminals 18 and 29 MST-I0080 Rev. 2 Page 62 of 66

OS2 Sheet 18 of 20 Work Request No.

DATA SHEET 7.22 Restoration INITIALS

2. THE FOLLOWING CHANNEL TEST TRIP SWITCHES HAVF BEEN PLACED TO NORMAL:
a. BS-1 AT 0846 CAB. 17 BS - 1 AT 0846 CAB. 01
c. BS-2 AT 0846 CAB. 01
3. THE FOLLOWING CHANNEL TEST STATUS LIGHTS ARE OFF
a. 0846 CAB. 17
b. 0846 CAB. 01
4. VOLTAGE AT TP1 IS INDICATIVE OF CURRENT PLANT CONDITIONS,
5. THE FOLLOWING COMPUTER POINT IS RESTORED TO ALARM PROCESSING:
a. PRC0402
6. ALL M&TE HAS BEEN DISCONNECTED 7.23 Close Out INDEPENDENT VERIFICATION:

7.1.3.2.a TEST ISOLATION VALVE HAS BEEN CLOSED 7.1.3.2.b HANDLE HAS BEEN REMOVED 7.1.3.12 PROTECTOR CAP HAS BEEN REINSTALLED 7.1.3.13 NMT SWITCH 3 AT 0836 CAB. 17 HAS BEEN PLACED TO NORMAL 7.20.9 JUMPER REMOVED AT 480V MCC-1A21-SA COMPT-7B BETWEEN TERMINALS 18 AND 29 L~

7.21.9 JUMPER REMOVED'T 480V MCC-1A21-SA COMPT-8A BETWEEN TERMINAL'S 18 AND 29 MST-I0080 Rev, 2 Page 63 of 66

OS2 Sheet 19 of 20 Work Request No.

DATA SHEET 7.23 Close Out (continued) l INITIALS INDEPENDENT VERIFICATION: (continued) 7.22.2 THE FOLLOWING SWITCHES HAVE BEEN PLACED TO NORMAL:

a. BS-1 AT 0846 CAB. 17
b. BS-1 AT 0846 CAB. 01 pC
c. BS-2 AT 0846 CAB. 01 z/g 7.22.3 THE FOLLOWING CHANNEL TEST STATUS LIGHTS ARE OFF
a. 0846 CAB. 17
b. 0846 CAB. 01 7.22.6 ALL M&TE HAS BEEN DISCONNECTED 3 ~ ACCEPTANCE CRITERIA MET YES ( ) NO ( )
4. THE FOLLOWING CONDITIONS HAVE BEEN MET:
a. OPERATIONS NOTIFIED THAT 1RH-2 AND 1RH-40 ARE NO LONGER AFFECTED DUE TO THE PERFORMANCE OF THIS PROCEDURE AND MAY BE POSITIONED AS DESIRED.
b. OPERATIONS NOTIFIED LOOP RETURNED TO SERVICE.

OPERATOR SIGNATURE DATE

5. MST COMPLETED MAINTENANCE TECH. DATE HOUR MIN MST-I0080 Rev. 2 Page 64 of 66

OS2 Sheet 20 of 20 Work Request No.

DATA SHEET 7.23 Close Out (continued)

COMMENTS PERFORMED BY: (Printed Name/Signature) INITIALS DATE APPROVED BY DATE FOREMAN OR DESIGNEE MST-I0080 Rev. 2 Page 65 of 66

e' P ~ ~ ~

OS2 Attachment 1 OPERATOR PREREQUISITE SUMMA SHEET (Reactor Coolant System Wide Range Pressure (P-0402)j Th's procedure affects equipment that is covered by the following Tech.

Soec. L.C.O.s: 3.3.3.5. 3.3.3.6, 3.4.1.4, 3.5,2, 3.5.3, and 3.9.8.

The following alarms and indications may not indicate the actual field conditions during the test.

Annunciators:

a. ALB-4,3-2; 1RH-2 NOT SHUT AND RCS PRESS HIGH
b. ALB-4,3-4; 1RH-40 NOT SHUT AND RCS PRESS HIGH Indicators:
a. PI-OlRC-0402.1SAW, MCB-1A2, RCS WIDE RANGE PRESSURE PI-01RC-0402AW, MCB-1A2, RCS NARROW RANGE PRESSURE
c. PI-01RC-0402.2SA, ACP-II, RCS WIDE RANGE PRESSURE Recorder:
a. PR-01RC-0402SW Pen 1, Recorder Panel, RCS WIDE RANGE PRESSURE

~Cem uter:

a. RVLIS Model 86 Microprocessor, Cab. SA
b. PRC0402
c. PRC9455
d. TRC9402
3. Performance of this procedure will cause the LOSS of RCS Wide Range Pressure (P-0402) to the Subcooling Margin Monitor.
4. No testing shall be allowed in Channel P-0403 during the performance of this procedure.
5. The RHR interlock to prevent opening valves 1RH-2 and 1RH-40 until RCS Wide Range Pressure is below '363 PSIG will be DEFEATED, when this loop is placed in TEST.

IF the plant IS in Midloop Operation, THEN this procedure CAN NOT be performed until the Shift Foreman has signed off that he has reviewed the OPERATOR PREREQUISITE

SUMMARY

SHEET and that he grants permission to perform the procedure with the plant in Midloop Operation.

MST-I0080 Rev. 2 Page 66 of 66 e

OS2 Sheet 2 of 2 Attachment 1 OPERATOR PRERE UISITE

SUMMARY

SHEET The RHR interlock to prevent opening valves 1RH-2 and 1RH-40 until RCS Wide Range Pressure is belo~ 363 PSIG will .be DEFEATED, when this loop is placed in TEST.

6. IF the plant IS in Midloop Operation, THEN this procedure CAN NOT be performed until Shift Foreman has signed off that he has reviewed OPERATOR PREREQUISITE

SUMMARY

SHEET and that he grants permission to perform procedure with plant in Midloop Operation.

Procedure performance will cause the following to occur in the circuit for CVCS Miniflow valve 2CSO-V757SA-1 (1CS-746):

CYCLING of contacts that provide AUTOMATIC OPENING on high RCS pressure coincident with an SI (Control switch in NORMAL).

b. CYCLING of contacts that provide AUTOMATIC CLOSING on low RCS pressure coincident with an SI (Control switch in NORMAL). If the contacts are CLOSED during an SI, 1CS-746 can NOT be OPENED until the RWST SI RESET switch has been taken to RESET OR contacts are CYCLED OPEN.

,

MST-10080 Rev. 2 Page 66a of 66

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