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144 N TDH =T D H.-.                                          LB    x      .--..FT 2      FT DischargePress.          SuctionPress.)iN2            62.4 LB FT' Accuracy 2-LT-77-410        R                  X Range 2-LT_77410      AccuraCYPERCENT AccuracY 2 _LT_ 77 _4 10 =      -FT AccuracyMTE      PressGauge              -          x      x            2.31 RangeM&TE PressGauge    Accuracy AccuracyM&TE PressmGauge      _    _FT Accuracyx.    =I r Accuracy2-LT-    77_4 10
144 N TDH =T D H.-.                                          LB    x      .--..FT 2      FT DischargePress.          SuctionPress.)iN2            62.4 LB FT' Accuracy 2-LT-77-410        R                  X Range 2-LT_77410      AccuraCYPERCENT AccuracY 2 _LT_ 77 _4 10 =      -FT AccuracyMTE      PressGauge              -          x      x            2.31 RangeM&TE PressGauge    Accuracy AccuracyM&TE PressmGauge      _    _FT Accuracyx.    =I r Accuracy2-LT-    77_4 10
                                                     +
                                                     +
AccuracyM&TE        Pr essGauge
AccuracyM&TE        Pr essGauge AccuracyTDH =                    FT AdjustedTDH = TDH - AccuracyTDH AdjustedTDH -                    FT Adjusted TDH must be >40 FT (ACC CRIT)
                                                                                      "
AccuracyTDH =                    FT AdjustedTDH = TDH - AccuracyTDH AdjustedTDH -                    FT Adjusted TDH must be >40 FT (ACC CRIT)


Appendix G (Page 3 of 3)
Appendix G (Page 3 of 3)
Line 1,646: Line 1,644:
                                                                                   .-I 588; 88.. . A
                                                                                   .-I 588; 88.. . A
                         . .8A  .8  . .8 .a                      88818 g 'IN8z                  8R8                8 FLOORA EQUIPMENT                                                                            TRITIATED EQUIPMENT DRAI8 SIt4P                                                                                DRAINSUAP 8
                         . .8A  .8  . .8 .a                      88818 g 'IN8z                  8R8                8 FLOORA EQUIPMENT                                                                            TRITIATED EQUIPMENT DRAI8 SIt4P                                                                                DRAINSUAP 8
1I    r-,Jjl MECHANICAL FLOW DIAGRAM FLOOR & EQUIF
1I    r-,Jjl MECHANICAL FLOW DIAGRAM FLOOR & EQUIF 088888188                                                            WATTS BAR NUCLEARPLANT TENNESSEE VALLEY AUTHORITY I
                                                                                      -  -  .....
088888188                                                            WATTS BAR NUCLEARPLANT TENNESSEE VALLEY AUTHORITY I
I BZSCN  NIHL  SSU      *E--ALRZ DETAl                                                                                                ................              52818.1UBS 88    8 8.88 8 R*
I BZSCN  NIHL  SSU      *E--ALRZ DETAl                                                                                                ................              52818.1UBS 88    8 8.88 8 R*
                                                                                                                                                                 ,I      1-47W852-1                  22 II            Ill    ''EI~[''          888881188 L
                                                                                                                                                                 ,I      1-47W852-1                  22 II            Ill    ''EI~[''          888881188 L
Line 1,676: Line 1,672:
15                NA            .      4 BOB    ~  A 25 eees Y
15                NA            .      4 BOB    ~  A 25 eees Y
fi ll pq2 2§z. a2ag IL IT 11-
fi ll pq2 2§z. a2ag IL IT 11-
                                                                                     .                                                                              B N
                                                                                     .                                                                              B N T  ~ -- 0~~2                2  2 N  1 2-T        TI      A~        M 22B                            N20 F-
                                                                    .
T  ~ -- 0~~2                2  2 N  1 2-T        TI      A~        M 22B                            N20 F-
_TNAL ."A            A.". A_              UNITLIRY BUILDING UNITS    I111 2 1- -. 1- 11TIA    I LALI.
_TNAL ."A            A.". A_              UNITLIRY BUILDING UNITS    I111 2 1- -. 1- 11TIA    I LALI.
INAII                A MECHANICAL FLOW DIAGRAM FLOOR & EQUIPMENT DRAINS 1    WATTS TENSE        NUCLEAR PLANT BARVALYATWT H-TSl    a        INTA    -E    EplRloERi R14 TROW DRA    lNG DRWINI CO FIGUATIN1CO ICADMAINAIND I  ADMINTINNEUB        =N I220CNIUAI              ON    CONTROL      DRAW ING)
INAII                A MECHANICAL FLOW DIAGRAM FLOOR & EQUIPMENT DRAINS 1    WATTS TENSE        NUCLEAR PLANT BARVALYATWT H-TSl    a        INTA    -E    EplRloERi R14 TROW DRA    lNG DRWINI CO FIGUATIN1CO ICADMAINAIND I  ADMINTINNEUB        =N I220CNIUAI              ON    CONTROL      DRAW ING)
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                                                                                                                                                                                                                 -N 141~
                                                                                                                                                                                                                 -N 141~
F-...ý ... . 1 (TIT                                                                          . ........
F-...ý ... . 1 (TIT                                                                          . ........
                                                                        . . . .......-          . . .  .    . _                                _                                      .  .
                                                                                                                                                                                                                 -DC Ix    8 I-              1B    AI    a 2~2 T
                                                                                                                                                                                                                 -DC Ix    8 I-              1B    AI    a 2~2 T
: 7. BTTB  0
: 7. BTTB  0
                                             ~~B          A FLOO
                                             ~~B          A FLOO
                                                                                                                                                                 & EQIMNTDAN BSN    LIZ      37                    -Eý 1-4 WS 2-
                                                                                                                                                                 & EQIMNTDAN BSN    LIZ      37                    -Eý 1-4 WS 2-
                                                                                                                                ...............
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::..................                                  CA                    ..........
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Revision as of 13:40, 6 February 2020

Submittal of Pre-Op Test Instruction
ML12234A404
Person / Time
Site: Watts Bar Tennessee Valley Authority icon.png
Issue date: 08/15/2012
From: Hruby R
Tennessee Valley Authority
To:
Document Control Desk, Office of Nuclear Reactor Regulation
References
2-PTI-077-03, Rev 1
Download: ML12234A404 (150)
v • d • e


Text

Tennessee Valley Authority, Post Office Box 2000, Spring City, Tennessee 37381-2000 August 15, 2012 U.S. Nuclear Regulatory Commission ATTN: Document Control Desk Washington, D.C. 20555-0001 Watts Bar Nuclear Plant, Unit 2 NRC Docket No. 50-391

Subject:

Watts Bar Nuclear Plant (WBN) Unit 2 - Submittal of Pre-op Test Instruction The following approved WBN Unit 2 Pre-op Test Instruction (PTI) is enclosed:

PTI NUMBER Rev. TITLE 2-PTI-077-03 1 Liquid Waste Collection If you have any questions, please contact Pete Olson at (423) 365-3294.

Respectfully, Raymond A. Hruby, Jr.

General Manager, Technical Services Watts Bar Unit 2 Enclosure

U.S. Nuclear Regulatory Commission Page 2 August 15, 2012 cc (Enclosure):

U. S. Nuclear Regulatory Commission Region II Marquis One Tower 245 Peachtree Center Ave., NE Suite 1200 Atlanta, Georgia 30303-1257 NRC Resident Inspector Unit 2 Watts Bar Nuclear Plant 1260 Nuclear Plant Road Spring City, Tennessee 37381

WATTS BAR NUCLEAR PLANT UNIT 2 PREOPERATIONAL TEST TITLE: Liquid Waste Collection Instruction No: 2-PTI-077-03 Revision No: 1 PREPARED BY: I ATDATE:

PRINT NAME I SIGNATURE REVIEWED BY: Azrf C. Evwa~sl (3?*L~, DATE: 7-2 PRINT NAME I SIGNATURE INSTRUCTION APPROVAL JTG MEETIN  : I Oi JTG CHAIRMAN: DATE:

APPROVED BY: DATE: ""' _

P OPERATIONAL STARTUP MANAGER TEST RESULTS APPROVAL JTG MEETING No:

JTG CHAIRMAN: DATE:

APPROVED BY: DATE:

PREOPERATIONAL STARTUP MANAGER SMP-8.0 R7 Administration of Preoperational Test instructions, Appendix B

WBN LIQUID WASTE COLLECTION 2-PTI-077-03 Unit 2 Rev. 0001 Page 2 of 148 Revision Log Revision Affected or Change Effective Page Number Date Numbers Description of RevisionlChange 0000 06 1 2 ALL Initial issue created -using 1-PTI-77-03 Rev 0.

0001 o-- t-ý,, 144-148 Added heading to pages 144 through 148 and added them to the table of-contents.

WBN LIQUID WASTE COLLECTION 2-PTI-077-03 Unit 2 Rev. 0001 Page 3 of 148 Table of Contents

1.0 INTRODUCTION

................................................... 5 1.1 T est O bjectives ..................................................................................................... .. 5 1.2 S co p e ............................................................................................................................ 5

2.0 REFERENCES

..................................................................................................... 7 2.1 Perform ance References ........................................................................................ 7 2.2 Developm ental References ...................................................................................... 7 3.0 PRECAUTIONS AND LIMITATIONS ..................................................................... 12 4.0 PREREQUISITE ACTIONS .................................................................................... 14 4 .1 P relim inary A ctions ............................................................................................... . . 14 4.2 Special Tools, Measuring and Test Equipment, Parts, and Supplies ...................... 19 4 .3 Field P reparations ................................................................................................ . . 20 4.4 A pprovals and Notifications ................................................................................... 25 5.0 ACCEPTANCE CRITERIA ...................................................................................... 26 6.0 PERFO RM A NC E ........................................................................................................ 33 6.1 RHR and Containment Spray Pump Compartment Drain Test ............................... 33 6.2 Reactor Building Floor and Equipment Drain Sump Pump 2A and 2B Logic and O perational Test .................................................................................... 35 6.3 Containment Sump Pump Discharge Valve Logic Test .......................................... 67 6.4 Reactor Building Floor and Equipment Drain Pocket Sump Pump 2A and 2B Logic and O peration Test ........................................................................... 78 6.5 Containment Pit Sump Ejector Pump Logic and Operation Test ............................ 88 6.6 Floor Level Detection System Alarm Response Test ............................................. 92 6.7 Floor and Equipment Drains and Sumps Obstruction and Drainage V e rifica tio n ................................................................................................................ 10 6 7.0 POST-PERFORMANCE ACTIVITIES .................................. 123 8.0 R E C O R D S ................................................................................................................ 124 Appendix A: TEST PROCEDURES/INSTRUCTIONS REFERENCE R E V IEW .................................................................................................. 125

Table of Contents (continued)

Appendix B: TEMPORARY CONDITION LOG ............................................................. 127 Appendix C: PERMANENT PLANT INSTRUMENTATION LOG ................................. 128 Appendix D: REACTOR BUILDING FLOOR AND EQUIPMENT DRAIN SUM P PU MP 2A ...................................................................................... 129 Appendix E: REACTOR BUILDING FLOOR AND EQUIPMENT DRAIN SU MP PU MP 2B ...................................................................................... 132 Appendix F: REACTOR BUILDING FLOOR AND EQUIPMENT DRAIN PO CKET SUM P 2A .................................................................................. 135 REACTOR BUILDING FLOOR AND EQUIPMENT DRAIN Appendix G:

PO CKET SUM P 2B .................................................................................. 138 Appendix H: CONTAINMENT PIT SUMP EJECTOR PUMP ........................................ 141 Figure 1: DRAIN DRAWING 1-47W852-1 ............................................................... 144 Figure 2: DRAIN DRAWING 1-47W852-2 ............................................................... 145 Figure 3: DRAIN DRAWING 1-47W852-3 ............................................................... 146 Figure 4: DRAIN DRAWING 1-47W852-4 ............................................................... 147 Figure 5: DRAIN DRAWING 2-47W851-1 ............................................................... 148

WBN LIQUID WASTE COLLECTION 2-PTI-077-03 Unit 2 Rev. 0001 Page 5 of 148 Date

1.0 INTRODUCTION

1.1 Test Objectives This Preoperational Test Instruction (PTI) will demonstrate the capability of the Liquid Waste Processing System to process liquid waste and transfer these wastes to their respective disposal points. It will also demonstrate the capability of associated containment isolation valves to properly respond to a Phase A (0 A) containment isolation signal.

The objective of this test is to demonstrate the capability of the Liquid Waste Collection System to function according to design.

1.2 Scope A. Pump room compartment drains:

1. Residual Heat Removal Pump 2A Room
2. Residual Heat Removal Pump 2B Room
3. Containment Spray Pump 2A Room
4. Containment Spray Pump 2B Room B. -Containment Isolation Valves:
1. 2-FCV-77-127, RB SUMP DISCHARGE FLOW CONTROL
2. 2-FCV-77-128, RB SUMP DISCHARGE FLOW CONTROL

WBN LIQUID WASTE COLLECTION 2-PTI-077-03 Unit 2 Rev. 0001 Page 6 of 148 Date 1.2 Scope (continued)

C. Flood Detection Instrumentation:

1. 2-LS-40-17
2. 2-LS-40-18
3. 2-LS-40-26
4. 2-LS-40-27
5. 2-LS-40-28
6. 2-LS-40-34
7. 2-LS-40-35
8. 2-LS-40-36
9. 2-LS-40-37
10. 2-LS-40-38
11. 2-LS-40-48
12. 2-LS-40-49
13. 2-LS-40-50 D. Waste Disposal Pumps
1. 2-PMP-77-125A
2. 2-PMP-77-125B
3. 2-PMP-77-129
4. 2-PMP-77-410
5. 2-PMP-77-411

Date

2.0 REFERENCES

2.1 Performance References A. SMP-9.0, CONDUCT OF TEST B. SOI-77.01 Rev 69, Liquid Waste Disposal 2.2 Developmental References A. Unit 2 Final Safety Analysis Report - Amendment 108

1. Section 6.3.2.11.3
2. Section 6.2.4
3. Section 9.3.3
4. Section 11.2
5. Chapter 14 - Table 14.2-1 Sheets 12, 28, 83 of 89 B. Drawings
1. Flow Diagrams
a. 2-47W830-1 Rev 5, Waste Disposal System
b. 2-47W848-5 Rev 3, Control Air System
c. 2-47W848-9 Rev 5, Control Air System
d. 2-47W851-1 Rev 4, Floor & Equipment Drains System (1) 53236-1 Rev 0 (2) 53236-2 Rev 0 (3) 53948-5 Rev 0
e. 47W852-1 Rev 10, Floor & Equipment Drains System
f. 2-47W852-5 Rev 3, Roof Drains & FIr Eqpt Drains System

WBN LIQUID WASTE COLLECTION 2-PTI-077-03 Unit 2 Rev. 0001 Page 8 of 148 Date 2.2 Developmental References (continued)

2. Electrical Control/Logic Diagrams
a. 2-45B640-38 Rev 0, Contact Development of Selector Switches and Pushbuttons
b. 2-45B640-55 Rev 0, Contact Development of Selector Switches and Pushbuttons
c. 2-45B640-106 Rev 0, Contact Development of Control and Instrument Switches
d. 2-45B640-261 Rev 0, Contact Development of Selector Switches and Pushbuttons
e. 45B640-267 Rev 1, Contact Development of Selector Switches and Pushbuttons
f. 2-47W610-40-1 Rev 1, Control Diagram Station Drainage System
g. 2-47W610-77-4 Rev 3, Control Diagram Waste Disposal System
h. 2-47W611-77-1 Rev 1, Logic Diagram Waste Disposal System (1) 52339-17 Rev 0 (2) 52378-628 Rev 0
i. 2-47W611-77-7 Rev 0, Logic Diagram Waste Disposal System
3. Electrical Wiring Diagrams
a. 45N600-77-2 Rev 4, Waste Disposal System Schematic Diagrams
b. 45W600-40 Rev 1, Station Drainage System Schematic Diagrams
c. 2-45W600-57-7 Rev 2, Separation & Misc Aux Relays Schematic Diagrams (1) 53296-74 Rev 0
d. 2-45W600-77-2 Rev 0, Waste Disposal System Schematic Diagrams (1) 52453-150 Rev 0

Date 2.2 Developmental References (continued)

e. 2-45W600-77-6 Rev 1, Waste Disposal System Schematic Diagrams (1) 52339-23 Rev 0 (2) 52453-156 Rev 0
f. 2-45W760-77-3 Rev 0, Waste Disposal System Schematic Diagrams (1) 52378-132 Rev 0 (2) 53287-148 Rev 2 (3) 53296-68 Rev 1 (4) 53296-69 Rev 1
g. 2-45W760-77-6 Rev 0, Waste Disposal System Schematic Diagrams (1) 52378-133 Rev 0 (2) 53291-13 Rev 1
h. 45B774-6A Rev 4, 480V Aux Bldg Com MCC A Conn Diag- Compt 6A (1) 53291-1 Rev 1
i. 45B774-6B Rev 3, 480V Aux Bldg Com MCC A Conn Diag- Compt 6B (1) 53291-2 Rev 1
j. 45W774-3 Rev 4, 480V Aux Bldg Com MCC A Connection Diagrams
k. 45W2673-8 Rev 7, Balance of Plant Instr Rack, Non-Div Connection Diagrams (1) 52378-303 Rev 3 I. 2-45N2676-4, Solid State Protection Sys Train A Connection Diagram Anticipated, used as constructed version of 45N2676-4
m. 2-45N2677-4, Solid State Protection Sys Train A Connection Diagram Anticipated, used as constructed version of 45N2677-4

Date 2.2 Developmental References (continued)

n. 0-45B2755-2A Rev 0, 480V Reactor Vent BD 2A-A Conn Diag- Compt 2A.

(1) 53296-1 Rev 1

o. 2-45B2756-2A Rev 0, 480V Reactor Vent BD 2B-B Conn Diag- Compt 2A
p. 2-45W744-2 Rev 0, 480V Auxiliary Bldg Corn MCC A Single Line SH-2
q. 45W744-3 Rev 13, 480V Auxiliary Bldg Corn MCC B Single Line SH-1 (1) 53291-26 Rev 0
r. 45W744-5 Rev 11, 480V Auxiliary Bldg Corn MCC C Single Line SH-1 (1) 53291-27 Rev 0
s. 2-45W755-2 Rev 0, 480V Reactor Vent BD 2A-A Single Line (1) 53296-84 Rev 0
t. 2-45W755-3 Rev 0, 480V Reactor Vent BD 2B-B Single Line (1) 53296-89 Rev 0
4. Vendor/Other Diagrams
a. 2-45B655-E15A Rev 1, Annunciator Window Box XA-55-15A Engravings (1) 52378-241 Rev 0
b. 2-45B655-15A Rev 1, Main Control Room Annunciator Inputs Window Box XA-55-15A (1) 52378-229 Rev 0
c. 08F802403-FD-2855-1 R4, BOP RB FLR/EQ DRAIN SUMP LEVEL
d. 08F802403-FD-2855-2 R3, BOP RB FLR/EQ DRAIN SUMP LEVEL
e. 08F802403-FD-2855-3 R3, BOP RB FLR/EQ DRAIN SUMP LEVEL

WBN LIQUID WASTE COLLECTION 2-PTI-077-03 Unit 2 Rev. 0001 Page 11 of 148 Date 2.2 Developmental References (continued)

C. Documents

1. 2-TSD-77-3 Rev 3, Station Drainage, Waste Drains, and Collection.
2. 2-TSD-88-5 Rev 2, Containment Isolation System.
3. N3-77C-4001, Rev 10, Liquid Waste Processing System
4. WBN2-77C-4001, Rev 1, Liquid Waste Processing System
5. SOI-77.01 Rev 69, Liquid Waste Disposal To be verified against 2-SOI-77.01, Liquid Waste Disposal [Later] in Appendix A.
6. SSD-1-LPL-77-125 Rev 10, Reactor Building Floor & Equipment Drain Level To be verified against SSD-2-LPL-77-125, Reactor Building Floor &

Equipment Drain Level [Later] in Appendix A.

7. SSD-1-PI-77-256 Rev 0, Reactor Building Floor and Equipment Drain Sump Pressure To be verified against SSD-2-PI-77-256, Reactor Building Floor and Equipment Drain Sump Pressure [Later] in Appendix A.
8. SSD-1-PI-77-255 Rev 0, Reactor Building Floor and Equipment Drain Sump Pressure To be verified against SSD-2-PI-77-255, Reactor Building Floor and Equipment Drain Sump Pressure [Later] in Appendix A.
9. SSD-1-LPL-77-410 Rev 9, Reactor Building Aux Floor and Equip Drain Level To be verified against SSD-2-LPL-77-410, Reactor Building Aux Floor and Equip Drain Level [Later] in Appendix A.

Date 3.0 PRECAUTIONS AND LIMITATIONS A. The Liquid Waste Collection System testing must be coordinated with Unit 1 to mitigate any adverse conditions. When obtaining permission from Unit 1 Supervisor, it is important to note that this test will be putting large amounts of water into common waste disposal sumps (Passive Sump, Auxiliary Building Floor and Equipment Drain Sump, Floor Drain Collector Tank, Tritiated Drain Collector Tank). Make sure that Unit 1 Operations is ready and has available capacity to receive and process water in those sumps.

B. Ensure there are no adverse effects to the operation of Unit 1 structures, systems, or components.

C. Standard precautions shall be followed for working around energized electrical equipment in accordance with TVA Safety Procedure 1021.

D. Steps may be repeated if all components cannot be tested in a step. However, if the test has been exited, prerequisite steps must be re-verified and a Chronological Test Log (CTL) entry made.

E. Discrepancies between component ID tags and the description in a procedure/instruction do not require a Test Deficiency Notice (TDN) in accordance with SMP-14.0, if the UNIDs match, exclusive of place-keeping zeros and train designators (e.g. 2-HS-31-468 vs. 2-HS-031-0468) and the noun description is sufficient to identify the component. If the component label needs to be changed, a Tag Request Form (TR Card) should be processed in accordance with TI-12.14. Make an entry in the CTL and continue testing.

F. All wires removed/lifted from a terminal shall be identified and taped or covered with an insulator to prevent personnel or equipment hazard and possible spurious initiations. The wires should be grouped together and labeled with the work implementing document number that required them to be lifted if left unattended.

G. All open problems are to be tracked by a corrective action document and entered on the appropriate system punchlist.

H. Problems identified during the test shall be annotated on the CTL from SMP-9.0 including a description of the problem, the procedure step when/where the problem was identified, corrective action steps taken to resolve the problem, and the number of the corrective action document, if one was required.

1. Observe all Radiation Protection (RP) requirements when working in or near radiological areas.

WBN LIQUID WASTE COLLECTION 2-PTI-077-03 Unit 2 Rev. 0001 Page 13 of 148 Date 3.0 PRECAUTIONS AND LIMITATIONS (continued)

J. Safety Related Valves will be stroke timed locally at the valve and remotely at the control switch in both the open and close directions. Local timing begins with the initiation signal and is concluded with the completion of valve stem movement. Remote timing begins with the initiating signal and is concluded with the position indication lights status change. Stroke time acceptance criteria will be based on the movement to the safety function final position of the valve.

K. During the performance of this procedure, visual observation of piping and components is required. This includes steady state and transient operations with visual confirmation that vibration is not excessive.

L. If the vibration is determined to be excessive the Test Engineer shall initiate a Test Deficiency Notice (TDN).

M. Handswitches should be allowed to return to their SPRING RETURN position after a particular instruction unless the step specifically directs to HOLD in place.

N. Unnecessary drainage into sumps involved in flow path testing should be restricted.

0. Caution shall be exercised when handling the drain test supply hose to avoid damaging any surrounding equipment.

P. Equipment shall be operated in accordance with applicable instruction manuals and system operating instructions.

Q. Entry into the Containment Pit Sump requires a Confined Space Entry permit.

R. Entry into the Passive Sump requires a Confined Space Entry permit.

Date 4.0 PREREQUISITE ACTIONS NOTE Prerequisite steps may be performed in any order unless otherwise stated and should be completed as close in time as practicable to the start of the instruction subsection to which they apply.

4.1 Preliminary Actions

[1] EVALUATE open items in Watts Bar Integrated Task Equipment List (WITEL), AND ENSURE that they will not adversely affect the test performance and results.

A. Subsection 6.1 B. Subsection 6.2 C. Subsection 6.3 D. Subsection 6.4 E. Subsection 6.5 F. Subsection 6.6 G. Subsection 6.7

[2] ENSURE changes to the references listed on Appendix A have been reviewed, and determined NOT to adversely affect the test performance.

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

[4] VERIFY the test/performance copy of this PTI is the current revision in BSL including any change notices and as needed, each test person assisting in this test has the current revision including any change notices.

WBN LIQUID WASTE COLLECTION 2-PTI-077-03 Unit 2 Rev. 0001 Page 15 of 148 Date 4.1 Preliminary Actions (continued)

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

A. Subsection 6.1 B. Subsection 6.2 C. Subsection 6.3 D. Subsection 6.4 E. Subsection 6.5 F. Subsection 6.6 G. Subsection 6.7

[6] ENSURE outstanding Design Change Notices (DCN's),

Engineering Document Construction Releases (EDCR's) or Temporary Alterations (TA's) do NOT adversely impact testing, AND ATTACH documentation of DCN's, EDCR's and TA's that were reviewed to the data package.

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

[8] ENSURE a review of outstanding Clearances has been coordinated with Operations for impact to the test performance, AND RECORD in Appendix B, Temporary Condition Log if required.

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

[10] ENSURE all piping supports required for testing are installed and adjusted as required.

WBN LIQUID WASTE COLLECTION 2-PTI-077-03 Unit 2 Rev. 0001 Page 16 of 148 Date 4.1 Preliminary Actions (continued)

[11] VERIFY System cleanness as required for the performance of this test has been completed in accordance with SMP-7.0 for piping systems.

A. Subsection 6.1 B. Subsection 6.2 C. Subsection 6.4 D. Subsection 6.5 E. Subsection 6.7

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

[13] VERIFY Measuring and Test Equipment (M&TE) required for test performance has been (as required) filled, vented , placed in service and recorded on Measuring and Test Equipment Log (from SMP-9.0).

A. Subsection 6.1 B. Subsection 6.2 C. Subsection 6.3 D. Subsection 6.4 E. Subsection 6.5 F. Subsection 6.7

WBN LIQUID WASTE COLLECTION 2-PTI-077-03 Unit 2 Rev. 0001 Page 17 of 148 Date 4.1 Preliminary Actions (continued)

[14] VERIFY M&TE calibration due dates will support the completion of this test performance.

A. Subsection 6.1 B. Subsection 6.2 C. Subsection 6.3 D. Subsection 6.4 E. Subsection 6.5 F. Subsection 6.6 G. Subsection 6.7

[15] ENSURE that the Liquid Waste Disposal System is in service to the extent necessary to support performance of this test.

[16] VERIFY System 55, Annunciator and Sequential Events Recording System applicable terminal block switches are ON, the applicable Master Switches are ON, and window software input(s) are ENABLED for the following Annunciator windows.

A. 2-XA-55-6F/148C B. 2-XA-55-15A/1 59C C. 2-XA-55-15A/159D D. 2-XA-55-15A/1 60C E. 2-XA-55-15A/l 60D

[17] ENSURE the following systems are operational and have been placed in service to the extent necessary to perform this test:

A. System 32, Control Air.

B. System 55, Annunciator System C. System 59, Demin Water & Cask Decontamination D. System 98, Foxboro I/A

WBN LIQUID WASTE COLLECTION 2-PTI-077-03 Unit 2 Rev. 0001 Page 18 of 148 Date 4.1 Preliminary Actions (continued)

E. System 99, Solid State Protection System.

F. System 208, Auxiliary Building Common Motor Control.

G. System 232, Reactor Vent Power.

H. System 237, 120V AC Instrument Power.

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

NOTE When conducting the pretest briefing, it is important to note that this test will be putting large amounts of water into common waste disposal sumps (Passive Sump, Auxiliary Building Floor and Equipment Drain Sump, Floor Drain Collector Tank, Tritiated Drain Collector Tank). Make sure that Unit 1 Operations is notified of this and will have available capacity to receive and process water in those sumps.

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

[20] ENSURE communications are available in areas where testing is to be conducted.

WBN LIQUID WASTE COLLECTION 2-PTI-077-03 Unit 2 Rev. 0001 Page 19 of 148 Date 4.2 Special Tools, Measuring and Test Equipment, Parts, and Supplies

[1] ENSURE the following or equivalent are available:

" Test jumpers with single pole switches (-6)

(Subsection 6.2-6.4).

" Temporary hoses and valves (Subsection 6.1, 6.7).

[2] ENSURE the following M&TE or equivalent is available and within their calibration due dates, AND RECORD the M&TE data on SMP-9.0, Measuring and Test Equipment (M&TE) Log.

A. 0-60 min. stopwatch (2) (+/- 0.1 sec.) (Subsection 6.3)

B. Ultrasonic flowmeter (4) (+/- 2% of range)

(Subsection 6.3-6.5)

C. Pressure gauge (3) 0-250 PSIG (Subsection 6.4-6.5)

D. Inline flowmeter (1)10-100 GPM (Subsection 6.1, 6.7)

E. Digital Multimeter (1) (Subsection 6.2)

WBN LIQUID WASTE COLLECTION 2-PTI-077-03 Unit 2 Rev. 0001 Page 20 of 148 Date 4.3 Field Preparations CAUTION Follow standard precautions in TVA Safety Procedure 1021 for working around energized electrical equipment during the following step.

[1] LIFT the following leads, AND INSTALL a temporary CLOSED single pole test switch (TS) in the following locations, AND LABEL as indicated:

A. LIFT white field wire WBT3 from terminal TB610-6, in Solid State Protection System (SSPS) Train A output cabinet 2-R-48 (2-45N2676-4)(EL 708 C8/P).

(Subsection 6.3) 1st CV B. INSTALL CLOSED test switch TS-1 between terminal TB610-5 and white wire WBT3, lifted in step 4.3[1]A above, SSPS Train A output cabinet 2-R-48, for simulation of Containment Isolation OA signal to 2-FCV-77-128. (Subsection 6.3) 1st CV C. LIFT white field wire WCL5 from terminal TB610-6, in SSPS Train B output cabinet 2-R-51 (2-45N2677-4)(EL 708C8/P). (Subsection 6.3) 1st CV

Date 4.3 Field Preparations (continued)

D. INSTALL CLOSED test switch TS-2 between terminal TB610-5 and white wire WCL5, lifted in step 4.3[1]C above, SSPS Train B output cabinet 2-R-51, for simulation of Containment Isolation 0A signal to 2-FCV-77-127. (Subsection 6.3) 1st CV E. LIFT white field wire 2AA10 from terminal TB620-6, in SSPS Train A output cabinet 2-R-48. (Subsection 6.2) 1st CV F. INSTALL CLOSED test switch TS-3 between terminal TB620-5 and white wire 2AA10, lifted in step 4.3[1]E above, SSPS Train A output cabinet 2-R-48, for simulation of Safety Injection (SI) to Reactor Building Floor and Equipment Drain Sump Pump 2A.

(Subsection 6.2) 1 st 1st CV G. LIFT white field wire 2AB10 from terminal TB620-6, in SSPS Train B output cabinet 2-R-51. (Subsection 6.2) 1st CV H. INSTALL CLOSED test switch TS-4 between terminal TB620-5 and white wire 2AB10, lifted in step 4.3[1]G above, SSPS Train B output cabinet 2-R-51, for simulation of SI to Reactor Building Floor and Equipment Drain Sump Pump 2B. (Subsection 6.2) 1st CV

[2] ENSURE 2-SUMP-77-125, FLOOR & EQUIP DRAIN SUMP, hatch plug has been removed (RB 702/AZ240).

Subsection 6.2.

Date 4.3 Field Preparations (continued)

[3] ENSURE the Liquid Waste Collection System is operating in accordance with 2-SOI-77.01, Liquid Waste Disposal.

[4] ENSURE an M&TE ultrasonic flowmeter has been installed to the sump pumps common discharge piping.

A. Subsection 6.2.

M&TE ID#

B. Subsection 6.4.

M&TE ID#

C. Subsection 6.5.

M&TE ID#

[5] ENSURE an M&TE pressure gauge has been installed downstream of the following valves (Subsection 6.4):

A. 2-VTV-77-1048 M&TE ID#

B. 2-VTV-77-1049 M&TE ID#

[6] ENSURE that the Reactor Building Floor and Equipment Drain Pumps are secured during the performance of Subsection 6.3 to preclude pump operation in the dead head condition, when the containment isolation valves are CLOSED.

A. 2-PMP-77-125A B. 2-PMP-77-125B

[7] ENSURE a temporary source of demin water is connected to the M&TE 100 gpm inline flowmeter and the discharge hose(s) is/are available for the Containment Spray Pump and Residual Heat Removal Pump rooms Flood Level Drains (Subsection 6.1).

M&TE ID#

WBN LIQUID WASTE COLLECTION 2-PTI-077-03 Unit 2 Rev. 0001 Page 23 of 148 Date 4.3 Field Preparations (continued)

[8] ENSURE a temporary source of demin water is connected to the M&TE 100 gpm inline flowmeter and the discharge hose(s) is/are available for the Reactor Building Floor and Equipment Drain Sump Drains (Subsection 6.7).

M&TE ID#

[9] ENSURE a temporary source of demin water is connected to the M&TE 100 gpm inline flowmeter and the discharge hose(s) is/are available for the Reactor Building Floor and Equipment Drain Pocket Sump Drains (Subsection 6.7).

M&TE ID#

[10] ENSURE a temporary source of demin water is connected to the M&TE 100 gpm inline flowmeter and the discharge hose(s) is/are available for the Passive Sump Drains (Subsection 6.7).

M&TE ID#

[11] ENSURE a temporary source of demin water is connected to the M&TE 100 gpm inline flowmeter and the discharge hose(s) is/are available for the Auxiliary Building Floor and Equipment Drain Sump Drains (Subsection 6.7).

M&TE ID#

[12] ENSURE a temporary source of demin water is connected to the M&TE 100 gpm inline flowmeter and the discharge hose(s) is/are available for the Additional Equipment Building Floor and Equipment Drain Sump Drains (Subsection 6.7).

M&TE ID#

[13] ENSURE a temporary source of demin water is connected to the M&TE 100 gpm inline flowmeter and the discharge hose(s) is/are available for the Floor Drain Collector Tank Drains (Subsection 6.7).

M&TE ID#

Date 4.3 Field Preparations (continued)

[14] ENSURE a temporary source of demin water is connected to the M&TE 100 gpm inline flowmeter and the discharge hose(s) is/are available for the Tritiated Drain Collector Tank Drains (Subsection 6.7).

M&TE ID#

[15] ENSURE temporary equipment is in place to remove water from the Passive Sump.

[16] INSTALL M&TE pressure gauge on discharge of Containment Pit Sump Ejector Pump (Subsection 6.5)

M&TE ID#

[17] OBTAIN a caution order for the following handswitches that will prevent unauthorized operation of the pumps during testing:

A. 2-HS-77-125A1, RX BLDG F & EQ SUMP PMP A Caution Tag #

B. 2-HS-77-125B1, RX BLDG F & EQ SUMP PMP B Caution Tag #

C. 2-HS-77-410, POCKET SUMP PMP A Caution Tag #

D. 2-HS-77-41 1, POCKET SUMP PMP B Caution Tag #

WBN LIQUID WASTE COLLECTION 2-PTI-077-03 Unit 2 Rev. 0001 Page 25 of 148 Date 4.4 Approvals and Notifications

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

Preoperational Startup Manager Signature Date

[2] OBTAIN the Unit 2 Supervisor's (US/SRO) or Shift Manager's (SM) authorization.

US/SRO/SM Signature Date NOTE When obtaining permission from Unit 1 Supervisor, it is important to note that this test will be putting large amounts of water into common waste disposal sumps (Passive Sump, Auxiliary Building Floor and Equipment Drain Sump, Floor Drain Collector Tank, Tritiated Drain Collector Tank). Make sure that Unit 1 Operations is ready and has available capacity to receive and process water in those sumps.

[3] OBTAIN the Unit 1 Supervisor's (US/SRO) or Shift Manager's (SM) authorization.

US/SRO/SM Signature Date

Date 5.0 ACCEPTANCE CRITERIA

[1] The Residual Heat Removal (RHR) and Containment Spray (CS) pump room floor drains provide drainage as follows:

A. RHR Pump 2A Room floor drain provides _>50 gpm of drainage for approximately 4 minutes. (Step 6.1[4])

B. RHR Pump 2B Room floor drain provides _>50 gpm of drainage for approximately 4 minutes. (Step 6.1[8])

C. CS Pump 2A Room floor drain provides _>50 gpm of drainage for approximately 4 minutes. (Step 6.1[12])

D. CS Pump 2B Room floor drain provides _>50 gpm of drainage for approximately 4 minutes. (Step 6.1 [16])

[2] The following valves can be operated from the Main Control Room (MCR). Indicating lights indicate the correct valve position in the MCR:

A. 2-FCV-77-127 (Subsection 6.3)

B. 2-FCV-77-128 (Subsection 6.3)

[3] Valve 2-FCV-77-127 can be operated from the Auxiliary Control Room (ACR) (Subsection 6.3)

[4] Indicating lights indicate the correct valve position in the ACR for valve 2-FCV-77-127 (Subsection 6.3)

[5] The following valves close on a simulated Phase A Containment Isolation signal:

A. 2-FCV-77-127 (Step 6.3[18]).

B. 2-FCV-77-128 (Step 6.3[36])

[6] The following valves remain closed upon reset of a Phase A Containment Isolation Signal:

A. 2-FCV-77-127 (Step 6.3[19]).

B. 2-FCV-77-128 (Step 6.3[37])

WBN LIQUID WASTE COLLECTION 2-PTI-077-03 Unit 2 Rev. 0001 Page 27 of 148 Date 5.0 ACCEPTANCE CRITERIA (continued)

[7] The Containment Isolation Status Panel Train A or B indicates that each of the following valves close upon receipt of a Phase A Containment Isolation Signal and remain closed upon signal reset:

A. 2-FCV-77-127 (Steps 6.3[18] and 6.3[19]).

B. 2-FCV-77-128 (Steps 6.3[36] and 6.3[37])

[8] The measured closing stroke times of the following valves is less than or equal to 10 seconds:

A. 2-FCV-77-127 (Steps 6.3[29] and 6.3[30])

B. 2-FCV-77-128 (Steps 6.3[47] and 6.3[48])

[9] The following Containment Isolation Valves fail in the closed position upon a loss of control air:

A. 2-FCV-77-127 (Step 6.3[22])

B. 2-FCV-77-128 (Step 6.3[40])

[10] The Reactor Building Floor and Equipment Drain Sump Pumps 2A & 2B control circuits de-energize in response to a simulated SI signal. (Steps 6.2[54]A, 6.2[54]B, 6.2[54]C, 6.2[86]A, 6.2[86]B & 6.2[86]C)

[11] The Reactor Building Floor and Equipment Drain Sump Pumps direct drainage to the following:

A. Floor Drain Collector Tank. (Steps 6.2[144] & 6.2[150])

B. Tritiated Drain Collector Tank. (Steps 6.2[121] & 6.2[127])

[12] Reactor Building Floor and Equipment Drain Pocket Sump Pumps discharge to the Reactor Building Floor and Equipment Drain Sump. (Steps 6.4[25] & 6.4[30])

[13] Reactor Building Containment Pit Sump Ejector Pump discharges to the Reactor Building Floor and Equipment Drain Pocket Sump. (Step 6.5[8])

WBN LIQUID WASTE COLLECTION 2-PTI-077-03 Unit 2 Rev. 0001 Page 28 of 148 Date 5.0 ACCEPTANCE CRITERIA (continued)

[14] The following pumps can be operated from the respective hand switch from the local control station:

A. Containment Pit Sump Ejector Pump (Subsection 6.5)

B. Reactor Building Floor and Equipment Drain Sump Pump 2A and 2B (Subsection 6.2)

[15] The following pumps can be operated from their respective hand switch from the MCR:

A. Reactor Building Floor and Equipment Drain Pocket Sump Pump 2A and 2B (Subsection 6.4)

B. Reactor Building Floor and Equipment Drain Sump Pump 2A and 2B (Subsection 6.2)

[16] Indicating lights indicate correct pump status for the following pumps:

A. Containment Pit Sump Ejector Pump (Subsection 6.5)

B. Reactor Building Floor and Equipment Drain Pocket Sump Pump 2A and 2B (Subsection 6.4)

C. Reactor Building Floor and Equipment Drain Sump Pump 2A and 2B (Subsection 6.2)

[17] HI and LO level annunciators on MCR panel function correctly for the following sumps:

A. Reactor Building Floor and Equipment Drain Pocket Sump Level HI (Steps 6.4[12] and 6.4[15])

B. Reactor Building Floor and Equipment Drain Sump Level HI (Steps 6.2[131] and 6.2[134])

C. Reactor Building Floor and Equipment Drain Sump Level LO (Steps 6.2[1 10] and 6.2[113])

WBN LIQUID WASTE COLLECTION 2-PTI-077-03 Unit 2 Rev. 0001 Page 29 of 148 Date 5.0 ACCEPTANCE CRITERIA (continued)

[18] Reactor Building Floor and Equipment Drain Pocket Sump Pump 2A and 2B function as follows:

A. Both pumps stop on LO level setpoint.

(Steps 6.4[27]B and 6.4[32]B)

B. All lights respond to their appropriate input signal correctly (Subsection 6.4)

[19] Reactor Building Floor and Equipment Drain Sump Pump 2A and 2B function as follows:

A. First pump starts on HI level setpoint with associated handswitch in proper position. (Steps 6.2[36]A, 6.2[40]A, 6.2[68]A, 6.2[72]A)

B. Second pump starts on HI-HI level setpoint when first pump running with associated handswitch in proper position. (Steps 6.2[125] and 6.2[148])

C. Both pumps stop on LO level setpoint.

(Steps 6.2[38]B and 6.2[70]B)

D. All lights respond to their appropriate input signal correctly (Subsection 6.2)

E. Pump alternation feature operates correctly.

(Step 6.2[143])

WBN LIQUID WASTE COLLECTION 2-PTI-077-03 Unit 2 Rev. 0001 Page 30 of 148 Date 5.0 ACCEPTANCE CRITERIA (continued)

[20] Each Pump Performs as follows:

A. Containment Pit Sump Ejector Pump S>- 10 gpm at > 70 FT TDH (Step 6.5[9])

B. Reactor Building Floor and Equipment Drain Pocket Sump Pumps S> 120 gpm at _> 40 FT TDH (Steps 6.4[26] and 6.4[31])

C. Reactor Building Floor and Equipment Drain Sump Pumps

_>50 gpm at >_70 FT TDH (Steps 6.2[122] and 6.2[145])

[21] The following Station Drainage Water Detector Level switches and associated alarms function as listed below:

Alarms operate on high level.

Indicating lights on local control station and annunciator in MCR indicate high level.

The MCR alarm will not clear when a local indicator panel light clears. The MCR annunciator can only be cleared by operator reset.

Local indicating lights clear when the water level drops below the set point.

A. 2-LS-40-17, RB AZ182 FLOOD MODE LEVEL.

(Step 6.6[14]D, 6.6[14]F, 6.6[14]H)

B. 2-LS-40-18, RB AZ13 FLOOD MODE LEVEL.

(Step 6.6[15]D, 6.6[15]F, 6.6[15]H)

C. 2-LS-40-26, CNTMT SPRAY PUMP RM 2B FLOOD MODE LEVEL. (Step 6.6[3]D, 6.6[3]F, 6.6[3]H)

D. 2-LS-40-27, CNTMT SPRAY PUMP RM 2A FLOOD MODE LEVEL. (Step 6.6[4]D, 6.6[4]F, 6.6[4]H)

Date 5.0 ACCEPTANCE CRITERIA (continued)

E. 2-LS-40-28, RHR PUMP RM 2B FLOOD MODE LEVEL. (Step 6.6[5]D, 6.6[5]F, 6.6[5]H)

F. 2-LS-40-34, U2 PD CHG PMP RM FLOOD MODE LEVEL. (Step 6.6[6]D, 6.6[6]F, 6.6[6]H)

G. 2-LS-40-35, CHARGING PUMP RM 2B FLOOD MODE LEVEL. (Step 6.6[7]D, 6.6[7]F, 6.6[7]H)

H. 2-LS-40-36, CHARGING PUMP RM 2A FLOOD MODE LEVEL. (Step 6.6[8]D, 6.6[8]F, 6.6[8]H)

I. 2-LS-40-37, SAFETY INJ PUMP RM 2B FLOOD MODE LEVEL. (Step 6.6[9]D, 6.6[9]F, 6.6[9]H)

J. 2-LS-40-38, SAFETY INJ PUMP RM 2A FLOOD MODE LEVEL. (Step 6.6[10]D, 6.6[10]F, 6.6[10]H)

K. 2-LS-40-48, VOLUME CNTL TNK RM 2A FLOOD MODE LEVEL. (Step 6.6[11]D, 6.6[1 1]F, 6.6[11]H)

L. 2-LS-40-49, CVCS SEAL WTR HX RM FLOOD MODE LEVEL. (Step 6.6[12]D, 6.6[12]F, 6.6[12]H)

M. 2-LS-40-50, CS/RHR HEAT EXCH RM 2B FLOOD MODE LEVEL. (Step 6.6[13]D, 6.6[13]F, 6.6[13]H)

WBN LIQUID WASTE COLLECTION 2-PTI-077-03 Unit 2 Rev. 0001 Page 32 of 148 Date 5.0 ACCEPTANCE CRITERIA (continued)

[22] Drains to Auxiliary Building Floor and Equipment Drain Sump drain at a rate of > 16.4 gpm for approximately 4 minutes.

(Step 6.7[5])

[23] Drains to the Passive Sump drain at a rate of > 16.4 gpm for approximately 4 minutes. (Step 6.7[4])

[24] Drains to Reactor Building Floor and Equipment Drain Pocket Sump drain at a rate of >_16.4 gpm for approximately 4 minutes. (Step 6.7[3])

[25] Drains to Reactor Building Floor and Equipment Drain Sump drain at a rate of _>16.4 gpm for approximately 4 minutes.

(Step 6.7[2])

[26] Drains to Tritiated Drain Collector Tank drain at a rate of _>16.4 gpm for approximately 4 minutes. (Step 6.7[7])

[271 Drains to Floor Drain Collector Tank drain at a rate of Ž> 16.4 gpm for approximately 4 minutes. (Step 6.7[6])

Date 6.0 PERFORMANCE 6.1 RHR and Containment Spray Pump Compartment Drain Test

[1] VERIFY all prerequisites listed in Section 4.0 for Subsection 6.1 are complete.

[2] PLACE a temporary demin water source from the 100 gpm inline flowmeter to the Flood Level Drain in RHR Pump 2A Room (EL 676).

[3] ADJUST the demin water flowrate to >_50 gpm, THEN RECORD flowrate.

Flow _ _gpm (>_50 gpm)

M&TE ID#

[4] VERIFY that RHR Pump 2A room floor drainage from the room is > 50 gpm for approximately 4 minutes. (ACC CRIT)

[5] STOP demin water flow to the RHR Pump 2A Room Flood Level Drain.

[6] PLACE a temporary demin water source from the 100 gpm inline flowmeter to the Flood Level Drain in RHR Pump 2B Room (EL 676).

[7] ADJUST the demin water flowrate to > 50 gpm, THEN RECORD flowrate.

Flow gpm (_>50 gpm)

M&TE ID#

[8] VERIFY that RHR Pump 2B room floor drainage from the room is >_50 gpm for approximately 4 minutes. (ACC CRIT)

[9] STOP demin water flow to the RHR Pump 2B Room Flood Level Drain.

Date 6.1 RHR and Containment Spray Pump Compartment Drain Test (continued)

[10] PLACE a temporary demin water source from the 100 gpm inline flowmeter to the Flood Level Drain in Containment Spray Pump 2A Room (EL 676).

[11] ADJUST the demin water flowrate to Ž_50 gpm, THEN RECORD flowrate.

Flow _gpm (_>50 gpm)

M&TE ID#

[12] VERIFY that Containment Spray Pump 2A room floor drainage from the room is >_50 gpm for approximately 4 minutes.

(ACC CRIT)

[13] STOP demin water flow to the Containment Spray Pump 2A Room Flood Level Drain.

[14] PLACE a temporary demin water source from the 100 gpm inline flowmeter to the Flood Level Drain in Containment Spray Pump 2B Room (EL 676).

[15] ADJUST the demin water flowrate to _>50 gpm, THEN RECORD flowrate.

Flow _ _gpm (_>50 gpm)

M&TE ID#

[16] VERIFY that Containment Spray Pump 2B room floor drainage from the room is _>50 gpm for approximately 4 minutes.

(ACC CRIT)

[17] STOP demin water flow to the Containment Spray Pump 2B Room Flood Level Drain.

Date 6.2 Reactor Building Floor and Equipment Drain Sump Pump 2A and 2B Logic and Operational Test

[1] VERIFY all prerequisites for Subsection 6.2 are complete.

NOTES

1) Foxboro I/A workstations will be used to help perform some of the following steps.

Ensure Foxboro I/A System Engineer or a qualified individual is available for this portion of the test.

2) 2-LS-77-125G and 2-LS-77-126G (opposite pump) HI-HI level bistable actuation logic are verified during the level transmitter loop calibrations. This test simulates these bistable contact actuations for the purposes of circuit logic and wiring verification. The HI, HI-HI, and LO level bistables are functionally verified during the pump operation test

[2] ENSURE 2-HS-77-125A1, RX BLDG F & EQ SUMP PMP A, in the STOP/PULL-TO-LOCK position at 2-M-15.

[3] ENSURE 2-HS-77-125B1, RX BLDG F & EQ SUMP PMP B, in the STOP/PULL-TO-LOCK position at 2-M-1 5.

[4] PLACE 480V REACTOR VENT BOARD 2A-A (EL 772 Al 0/S)

Compt. 2A, 2-BKR-77-125A, RB FLR/EQ DRN SUMP PUMP 2A (2-PMP-77-125A), to OFF.

[5] REMOVE the penetration fuses (3) from 480V REACTOR VENT BOARD 2A-A Compt. 2A 1st CV

[6] PLACE 480V REACTOR VENT BOARD 2B-B (EL 772 A10/S)

Compt. 2A, 2-BKR-77-125B, RB FLR/EQ DRN SUMP PUMP 2B (2-PMP-77-125B), to OFF.

[7] REMOVE the penetration fuses (3) from 480V REACTOR VENT BOARD 2B-B Compt. 2A 1st CV

WBN LIQUID WASTE COLLECTION 2-PTI-077-03 Unit 2 Rev. 0001 Page 36 of 148 Date 6.2 Reactor Building Floor and Equipment Drain Sump Pump 2A and 2B Logic and Operational Test (continued)

[8] ENSURE W2BOP_077:2LS0770125E in AUTO in FoxSelect using a Foxboro I/A workstation.

1st CV

[9] ENSURE W2BOP_077:2LS0770125F in AUTO in FoxSelect using a Foxboro I/A workstation.

1st CV

[10] PLACE W2BOP_077:2LS0770125Ato MANUAL in FoxSelect using a Foxboro I/A workstation.

1st CV

[11] PLACE W2BOP_077:2LS0770125B to MANUAL in FoxSelect using a Foxboro I/A workstation.

1st CV

[12] PLACE W2BOP_077:2LS0770125D to MANUAL in FoxSelect using a Foxboro I/A workstation.

1st CV

[13] PLACE W2BOP_077:2LS0770125G to MANUAL in FoxSelect using a Foxboro I/A workstation.

1st CV

[14] PLACE W2BOP_077:2LS0770126A to MANUAL in FoxSelect using a Foxboro I/A workstation.

1st CV

WBN LIQUID WASTE COLLECTION 2-PTI-077-03 Unit 2 Rev. 0001 Page 37 of 148 Date 6.2 Reactor Building Floor and Equipment Drain Sump Pump 2A and 2B Logic and Operational Test (continued)

[15] PLACE W2BOP_077:2LS0770126B to MANUAL in FoxSelect using a Foxboro I/A workstation.

1st CV

[16] PLACE W2BOP_077:2LS0770126D to MANUAL in FoxSelect using a Foxboro I/A workstation.

1st CV

[17] PLACE W2BOP_077:2LS0770126G to MANUAL in FoxSelect using a Foxboro I/A workstation.

1st CV

[18] PLACE 480V REACTOR VENT BOARD 2A-A Compt. 2A, 2-BKR-77-125A, RB FLR/EQ DRN SUMP PUMP 2A (2-PMP-77-125A), to ON.

[19] PLACE 2-HS-77-125A1, RX BLDG F & EQ SUMP PMP A, to the IN/MAN position at 2-M-15.

[20] PLACE 480V REACTOR VENT BOARD 2B-B Compt. 2A, 2-BKR-77-125B, RB FLR/EQ DRN SUMP PUMP 2B (2-PMP-77-125B), to ON.

[21] PLACE 2-HS-77-125B1, RX BLDG F & EQ SUMP PMP B, to the IN/MAN position at 2-M-15.

NOTE If the sump LOW level alarm is actuated in the MCR, water may be added to the sump via temporary makeup water, to clear the alarm.

[22] VERIFY Annunciator Window 159D, RX BLDG F&EQ SUMP LEVEL LO, at 2-XA-55-15A is CLEAR.

Date 6.2 Reactor Building Floor and Equipment Drain Sump Pump 2A and 2B Logic and Operational Test (continued)

NOTE Steps 6.2[23] through 6.2[59] test Reactor Building Floor and Equipment Drain Sump Pump 2A control circuit.

[23] PRESS 2-HS-77-125A2, RB FLR/EQ DRAIN SUMP PUMP 2A, START pushbutton locally (702/AZ240).

A. VERIFY 2-HS-77-125A1, RX BLDG F & EQ SUMP PMP A, red light is ON.

B. VERIFY 2-HS-77-125A1, RX BLDG F & EQ SUMP PMP A, green light is OFF.

[24] PRESS 2-HS-77-125A2, RB FLR/EQ DRAIN SUMP PUMP 2A, STOP pushbutton locally (702/AZ240).

A. VERIFY 2-HS-77-125A1, RX BLDG F & EQ SUMP PMP A, red light is OFF.

B. VERIFY 2-HS-77-125A1, RX BLDG F & EQ SUMP PMP A, green light is ON.

[25] PLACE 2-HS-77-125A1, RX BLDG F & EQ SUMP PMP A, to the PULL/A-P AUTO position at 2-M-15.

[26] TOGGLE W2BOP_077:2LS0770125A to the ON position using a Foxboro I/A workstation to simulate a 2-LS-77-125A HI level start signal.

A. VERIFY 2-HS-77-125A1, RX BLDG F & EQ SUMP PMP A, red light is OFF.

B. VERIFY 2-HS-77-125A1, RX BLDG F & EQ SUMP PMP A, green light is ON.

[27] TOGGLE W2BOP_077:2LS0770125A to the OFF position using a Foxboro I/A workstation to simulate a 2-LS-77-125A HI level reset signal.

A. VERIFY 2-HS-77-125A1, RX BLDG F & EQ SUMP PMP A, red light REMAINS OFF.

WBN LIQUID WASTE COLLECTION 2-PTI-077-03 Unit 2 Rev. 0001 Page 39 of 148 Date 6.2 Reactor Building Floor and Equipment Drain Sump Pump 2A and 2B Logic and Operational Test (continued)

B. VERIFY 2-HS-77-125A1, RX BLDG F & EQ SUMP PMP A, green light REMAINS ON.

[28] PRESS 2-HS-77-125B2, RB FLR/EQ DRAIN SUMP PUMP 2B, START pushbutton locally (702/AZ240).

A. VERIFY 2-HS-77-125B1, RX BLDG F & EQ SUMP PMP B, red light is ON.

B. VERIFY 2-HS-77-125B1, RX BLDG F & EQ SUMP PMP B, green light is OFF.

[29] PRESS 2-HS-77-125B2, RB FLR/EQ DRAIN SUMP PUMP 2B, STOP pushbutton locally (702/AZ240).

A. VERIFY 2-HS-77-125B1, RX BLDG F & EQ SUMP PMP B, red light is OFF.

B. VERIFY 2-HS-77-125B1, RX BLDG F & EQ SUMP PMP B, green light is ON.

[30] OPEN TS-4, in SSPS Output cabinet 2-R-51, to simulate an SI signal to REAC BLDG FL & EQ DR SMP PUMP B control circuit.

[31] TOGGLE W2BOP_077:2LS0770125A to the ON position using a Foxboro I/A workstation to simulate a 2-LS-77-125A HI level start signal.

A. VERIFY 2-HS-77-125A1, RX BLDG F & EQ SUMP PMP A, red light is OFF.

B. VERIFY 2-HS-77-125A1, RX BLDG F & EQ SUMP PMP A, green light is ON.

[32] TOGGLE W2BOP_077:2LS0770125A to the OFF position using a Foxboro I/A workstation to simulate a 2-LS-77-125A HI level reset signal.

[33] CLOSE TS-4, in SSPS Output cabinet 2-R-51, to simulate an SI reset signal.

WBN LIQUID WASTE COLLECTION 2-PTI-077-03 Unit 2 Rev. 0001 Page 40 of 148 Date 6.2 Reactor Building Floor and Equipment Drain Sump Pump 2A and 2B Logic and Operational Test (continued)

[34] PRESS 2-HS-77-125B2, RB FLR/EQ DRAIN SUMP PUMP 2B, START pushbutton locally (702/AZ240).

A. VERIFY 2-HS-77-125B1, RX BLDG F & EQ SUMP PMP B, red light is ON.

B. VERIFY 2-HS-77-125B1, RX BLDG F & EQ SUMP PMP B, green light is OFF.

[35) PRESS 2-HS-77-125B2, RB FLR/EQ DRAIN SUMP PUMP 2B, STOP pushbutton locally (702/AZ240).

A. VERIFY 2-HS-77-125B1, RX BLDG F & EQ SUMP PMP B, red light is OFF.

B. VERIFY 2-HS-77-125B1, RX BLDG F & EQ SUMP PMP B, green light is ON.

[36] TOGGLE W2BOP_077:2LS0770125A to the ON position using a Foxboro I/A workstation to simulate a 2-LS-77-125A HI level start signal.

A. VERIFY 2-HS-77-125A1, RX BLDG F & EQ SUMP PMP A, red light is ON. (ACC CRIT)

B. VERIFY 2-HS-77-125A1, RX BLDG F & EQ SUMP PMP A, green light is OFF.

[37] TOGGLE W2BOP_077:2LS0770125A to the OFF position using a Foxboro I/A workstation to simulate a 2-LS-77-125A HI level reset signal.

A. VERIFY 2-HS-77-125A1, RX BLDG F & EQ SUMP PMP A, red light REMAINS ON.

B. VERIFY 2-HS-77-125A1, RX BLDG F & EQ SUMP PMP A, green light REMAINS OFF.

[38] TOGGLE W2BOP_077:2LS0770125D to the OFF position using a Foxboro I/A workstation to simulate a 2-LS-77-125D LO level stop signal.

A. VERIFY 2-HS-77-125A1, RX BLDG F & EQ SUMP PMP A, red light OFF.

WBN LIQUID WASTE COLLECTION 2-PTI-077-03 Unit 2 Rev. 0001 Page 41 of 148 Date 6.2 Reactor Building Floor and Equipment Drain Sump Pump 2A and 2B Logic and Operational Test (continued)

B. VERIFY 2-HS-77-125A1, RX BLDG F & EQ SUMP PMP A, green light ON. (ACC CRIT)

[39] TOGGLE W2BOP_077:2LS0770125D to the ON position using a Foxboro I/A workstation to simulate a 2-LS-77-125D LO level reset signal.

A. VERIFY 2-HS-77-125A1, RX BLDG F & EQ SUMP PMP A, red light REMAINS OFF.

B. VERIFY 2-HS-77-125A1, RX BLDG F & EQ SUMP PMP A, green light REMAINS ON.

[40] TOGGLE W2BOP_077:2LS0770125B to the ON position using a Foxboro I/A workstation to simulate a 2-LS-77-125B HI-HI level start signal.

A. VERIFY 2-HS-77-125A1, RX BLDG F & EQ SUMP PMP A, red light is ON. (ACC CRIT)

B. VERIFY 2-HS-77-125A1, RX BLDG F & EQ SUMP PMP A, green light is OFF.

[41] TOGGLE W2BOP_077:2LS0770125B to the OFF position using a Foxboro I/A workstation to simulate a 2-LS-77-125B HI-HI level reset signal.

A. VERIFY 2-HS-77-125A1, RX BLDG F & EQ SUMP PMP A, red light REMAINS ON.

B. VERIFY 2-HS-77-125A1, RX BLDG F & EQ SUMP PMP A, green light REMAINS OFF.

WBN LIQUID WASTE COLLECTION 2-PTI-077-03 Unit 2 Rev. 0001 Page 42 of 148 Date 6.2 Reactor Building Floor and Equipment Drain Sump Pump 2A and 2B Logic and Operational Test (continued)

[42] TOGGLE W2BOP_077:2LS0770125D to the ON position using a Foxboro I/A workstation to simulate a 2-LS-77-125D LO level stop signal.

A. VERIFY 2-HS-77-125A1, RX BLDG F & EQ SUMP PMP A, red light is OFF.

B. VERIFY 2-HS-77-125A1, RX BLDG F & EQ SUMP PMP A, green light is ON.

[43] TOGGLE W2BOP_077:2LS0770125D to the ON position using a Foxboro I/A workstation to simulate a 2-LS-77-125D LO level reset signal.

A. VERIFY 2-HS-77-125A1, RX BLDG F & EQ SUMP PMP A, red light REMAINS OFF.

B. VERIFY 2-HS-77-125A1, RX BLDG F & EQ SUMP PMP A, green light REMAINS ON.

[44] TOGGLE W2BOP_077:2LS0770125G to the ON position using a Foxboro I/A workstation to simulate a 2-LS-77-125G HI-HI level start signal.

A. VERIFY 2-HS-77-125A1, RX BLDG F & EQ SUMP PMP A, red light is ON.

B. VERIFY 2-HS-77-125A1, RX BLDG F & EQ SUMP PMP A, green light is OFF.

[45] TOGGLE W2BOP_077:2LS0770125G to the OFF position using a Foxboro I/A workstation to simulate a 2-LS-77-125G HI-HI level reset signal.

A. VERIFY 2-HS-77-125A1, RX BLDG F & EQ SUMP PMP A, red light REMAINS ON.

B. VERIFY 2-HS-77-125A1, RX BLDG F & EQ SUMP PMP A, green light REMAINS OFF.

Date 6.2 Reactor Building Floor and Equipment Drain Sump Pump 2A and 2B Logic and Operational Test (continued)

[46] PLACE 2-HS-77-125A1, RX BLDG F & EQ SUMP PMP A, to the IN/MAN position at 2-M-15.

A. VERIFY 2-HS-77-125A1, RX BLDG F & EQ SUMP PMP A, red light REMAINS ON.

B. VERIFY 2-HS-77-125A1, RX BLDG F & EQ SUMP PMP A, green light REMAINS OFF.

[47] PLACE 2-HS-77-125A1, RX BLDG F & EQ SUMP PMP A, to the STOP position at 2-M-15.

A. VERIFY 2-HS-77-125A1, RX BLDG F & EQ SUMP PMP A, red light is OFF.

B. VERIFY 2-HS-77-125A1, RX BLDG F & EQ SUMP PMP A, green light is ON.

[48] PRESS 2-HS-77-125B2, RB FLR/EQ DRAIN SUMP PUMP 2B, START pushbutton locally (702/AZ240), AND VERIFY 2-HS-77-125B1, RX BLDG F & EQ SUMP PMP B, red light is ON.

[49] PRESS 2-HS-77-125B2, RB FLR/EQ DRAIN SUMP PUMP 2B, STOP pushbutton locally (702/AZ240), AND VERIFY 2-HS-77-125B1, RX BLDG F & EQ SUMP PMP B, red light is OFF.

[50] TOGGLE W2BOP_077:2LS0770125A to the ON position using a Foxboro I/A workstation to simulate a 2-LS-77-125A HI level start signal.

A. VERIFY 2-HS-77-125A1, RX BLDG F & EQ SUMP PMP A, red light REMAINS OFF.

B. VERIFY 2-HS-77-125A1, RX BLDG F & EQ SUMP PMP A, green light REMAINS ON.

WBN LIQUID WASTE COLLECTION 2-PTI-077-03 Unit 2 Rev. 0001 Page 44 of 148 Date 6.2 Reactor Building Floor and Equipment Drain Sump Pump 2A and 2B Logic and Operational Test (continued)

[51] TOGGLE W2BOP_077:2LS0770125A to the OFF position using a Foxboro I/A workstation to simulate a 2-LS-77-125A HI level reset signal.

A. VERIFY 2-HS-77-125A1, RX BLDG F & EQ SUMP PMP A, red light REMAINS OFF.

B. VERIFY 2-HS-77-125A1, RX BLDG F & EQ SUMP PMP A, green light REMAINS ON.

[52] PLACE 2-HS-77-125A1, RX BLDG F & EQ SUMP PMP A, to the START position at 2-M-1 5.

A. VERIFY 2-HS-77-125A1, RX BLDG F & EQ SUMP PMP A, red light is ON.

B. VERIFY 2-HS-77-125A1, RX BLDG F & EQ SUMP PMP A, green light is OFF.

[53] PLACE 2-HS-77-125A1, RX BLDG F & EQ SUMP PMP A, to the PULL/A-P AUTO position at 2-M-1 5.

A. VERIFY 2-HS-77-125A1, RX BLDG F & EQ SUMP PMP A, red light REMAINS ON.

B. VERIFY 2-HS-77-125A1, RX BLDG F & EQ SUMP PMP A, green light REMAINS OFF.

[54] OPEN TS-3, in SSPS Output cabinet 2-R-48, to simulate an SI signal to REAC BLDG FL & EQ DR SMP PUMP A control circuit.

A. VERIFY 2-HS-77-125A1, RX BLDG F & EQ SUMP PMP A, red light is OFF. (ACC CRIT)

B. VERIFY 2-HS-77-125A1, RX BLDG F & EQ SUMP PMP A, green light is ON. (ACC CRIT)

C. VERIFY Relay 3A, coil is DE-ENERGIZED, by an absence of voltage between 480V REACTOR VENT BOARD 2A-A, Compt. 2 rear section, Terminals 2AA4 and 2AAY. (ACC CRIT)

Date 6.2 Reactor Building Floor and Equipment Drain Sump Pump 2A and 2B Logic and Operational Test (continued)

[55] CLOSE TS-3, in SSPS Output cabinet 2-R-48, to simulate an SI reset signal to REAC BLDG FL & EQ DR SMP PUMP A control circuit.

A. VERIFY 2-HS-77-125A1, RX BLDG F & EQ SUMP PMP A, red light OFF.

B. VERIFY 2-HS-77-125A1, RX BLDG F & EQ SUMP PMP A, green light is ON.

C. VERIFY Relay 3A, coil REMAINS DE-ENERGIZED, by an absence of voltage between 480V REACTOR VENT BOARD 2-A-A, Compt. 2 rear section, Terminals 2AA4 and 2AAY.

[56] TOGGLE W2BOP_077:2LS0770125G to the ON position using a Foxboro I/A workstation to simulate a 2-LS-77-125G HI-HI level start signal.

A. VERIFY 2-HS-77-125A1, RX BLDG F & EQ SUMP PMP A, red light REMAINS OFF.

B. VERIFY 2-HS-77-125A1, RX BLDG F & EQ SUMP PMP A, green light REMAINS ON.

[57] TOGGLE W2BOP_077:2LS0770125G to the OFF position using a Foxboro I/A workstation to simulate a 2-LS-77-125G HI-HI level reset signal.

[58] PLACE 2-HS-77-125A1, RX BLDG F & EQ SUMP PMP A, to the IN/MAN position at 2-M-15.

[59] VERIFY Annunciator Window 159D, RX BLDG F&EQ SUMP LEVEL LO, at 2-XA-55-15A is CLEAR.

NOTE Steps 6.2[60] through 6.2[89] test Reactor Building Floor and Equipment Drain Sump Pump 2B control circuit.

[60] VERIFY/PLACE 2-HS-77-125B1, RX BLDG F & EQ SUMP PMP B, to the IN/MAN position at 2-M-15.

Date 6.2 Reactor Building Floor and Equipment Drain Sump Pump 2A and 2B Logic and Operational Test (continued)

[61] PRESS 2-HS-77-125B2, RB FLR/EQ DRAIN SUMP PUMP 2B, START pushbutton locally (702/AZ240).

A. VERIFY 2-HS-77-125B1, RX BLDG F & EQ SUMP PMP B, red light is ON.

B. VERIFY 2-HS-77-125B1, RX BLDG F & EQ SUMP PMP B, green light is OFF.

[62] PRESS 2-HS-77-125B2, RB FLR/EQ DRAIN SUMP PUMP 2B, STOP pushbutton locally (702/AZ240).

A. VERIFY 2-HS-77-125B1, RX BLDG F & EQ SUMP PMP B, red light is OFF.

B. VERIFY 2-HS-77-125B1, RX BLDG F & EQ SUMP PMP B, green light is ON.

[63] PLACE 2-HS-77-125B1, RX BLDG F & EQ SUMP PMP B, to the PULL/A-P AUTO position at 2-M-15.

[64] TOGGLE W2BOP_077:2LS0770126A to the ON position using a Foxboro I/A workstation to simulate a 2-LS-77-126A HI level start signal.

A. VERIFY 2-HS-77-125B1, RX BLDG F & EQ SUMP PMP B, red light REMAINS OFF.

B. VERIFY 2-HS-77-125B1, RX BLDG F & EQ SUMP PMP B, green light REMAINS ON.

[65] TOGGLE W2BOP_077:2LS0770126A to the OFF position using a Foxboro I/A workstation to simulate a 2-LS-77-126A HI level reset signal.

A. VERIFY 2-HS-77-125B1, RX BLDG F & EQ SUMP PMP B, red light REMAINS OFF.

B. VERIFY 2-HS-77-125B1, RX BLDG F & EQ SUMP PMP B, green light REMAINS ON.

Date 6.2 Reactor Building Floor and Equipment Drain Sump Pump 2A and 2B Logic and Operational Test (continued)

[66] PRESS 2-HS-77-125A2, RB FLR/EQ DRAIN SUMP PUMP 2A, START pushbutton locally (702/AZ240).

A. VERIFY 2-HS-77-125A1, RX BLDG F & EQ SUMP PMP A, red light is ON.

B. VERIFY 2-HS-77-125A1, RX BLDG F & EQ SUMP PMP A, green light is OFF.

[67] PRESS 2-HS-77-125A2, RB FLR/EQ DRAIN SUMP PUMP 2A, STOP pushbutton locally (702/AZ240).

A. VERIFY 2-HS-77-125A1, RX BLDG F & EQ SUMP PMP A, red light is OFF.

B. VERIFY 2-HS-77-125A1, RX BLDG F & EQ SUMP PMP A, green light is ON.

[68] TOGGLE W2BOP_077:2LS0770126A to the ON position using a Foxboro I/A workstation to simulate a 2-LS-77-126A HI level start signal.

A. VERIFY 2-HS-77-125B1, RX BLDG F & EQ SUMP PMP B, red light is ON. (ACC CRIT)

B. VERIFY 2-HS-77-125B1, RX BLDG F & EQ SUMP PMP B, green light is OFF.

[69] TOGGLE W2BOP_077:2LS0770126A to the OFF position using a Foxboro I/A workstation to simulate a 2-LS-77-126A HI level reset signal.

A. VERIFY 2-HS-77-125B1, RX BLDG F & EQ SUMP PMP B, red light REMAINS ON.

B. VERIFY 2-HS-77-125B1, RX BLDG F & EQ SUMP PMP B, green light REMAINS OFF.

Date 6.2 Reactor Building Floor and Equipment Drain Sump Pump 2A and 2B Logic and Operational Test (continued)

[70] TOGGLE W2BOP_077:2LS0770126D to the OFF position using a Foxboro I/A workstation to simulate a 2-LS-77-126D LO level stop signal.

A. VERIFY 2-HS-77-125B1, RX BLDG F & EQ SUMP PMP B, red light OFF.

B. VERIFY 2-HS-77-125B1, RX BLDG F & EQ SUMP PMP B, green light ON. (ACC CRIT)

[71] TOGGLE W2BOP_077:2LS0770126D to the ON position using a Foxboro I/A workstation to simulate a 2-LS-77-126D LO level reset signal.

A. VERIFY 2-HS-77-125B1, RX BLDG F & EQ SUMP PMP B, red light REMAINS OFF.

B. VERIFY 2-HS-77-125B1, RX BLDG F & EQ SUMP PMP B, green light REMAINS ON.

[72] TOGGLE W2BOP_077:2LS0770126B to the ON position using a Foxboro I/A workstation to simulate a 2-LS-77-126B HI-HI level start signal.

A. VERIFY 2-HS-77-125B1, RX BLDG F & EQ SUMP PMP B, red light is ON. (ACC CRIT)

B. VERIFY 2-HS-77-125B1, RX BLDG F & EQ SUMP PMP B, green light is OFF.

[73] TOGGLE W2BOP_077:2LS0770126B to the OFF position using a Foxboro I/A workstation to simulate a 2-LS-77-126B HI-HI level reset signal.

A. VERIFY 2-HS-77-125B1, RX BLDG F & EQ SUMP PMP B, red light REMAINS ON.

B. VERIFY 2-HS-77-125B1, RX BLDG F & EQ. SUMP PMP B, green light REMAINS OFF.

WBN LIQUID WASTE COLLECTION 2-PTI-077-03 Unit 2 Rev. 0001 Page 49 of 148 Date 6.2 Reactor Building Floor and Equipment Drain Sump Pump 2A and 2B Logic and Operational Test (continued)

[74] TOGGLE W2BOP_077:2LS0770126D to the OFF position using a Foxboro I/A workstation to simulate a 2-LS-77-126D LO level stop signal.

A. VERIFY 2-HS-77-125B1, RX BLDG F & EQ SUMP PMP B, red light is OFF.

B. VERIFY 2-HS-77-125B1, RX BLDG F & EQ SUMP PMP B, green light is ON.

[75] TOGGLE W2BOP_077:2LS0770126D to the ON position using a Foxboro I/A workstation to simulate a 2-LS-77-126D LO level reset signal.

A. VERIFY 2-HS-77-125B1, RX BLDG F & EQ SUMP PMP B, red light REMAINS OFF.

B. VERIFY 2-HS-77-125B1, RX BLDG F & EQ SUMP PMP B, green light REMAINS ON.

[76] TOGGLE W2BOP_077:2LS0770126G to the ON position using a Foxboro I/A workstation to simulate a 2-LS-77-126G HI-HI level start signal.

A. VERIFY 2-HS-77-125B1, RX BLDG F & EQ SUMP PMP B, red light is ON.

B. VERIFY 2-HS-77-125B1, RX BLDG F & EQ SUMP PMP B, green light is OFF.

[77] TOGGLE W2BOP_077:2LS0770126G to the OFF position using a Foxboro I/A workstation to simulate a 2-LS-77-126G HI-HI level reset signal.

A. VERIFY 2-HS-77-125B1, RX BLDG F & EQ SUMP PMP B, red light REMAINS ON.

B. VERIFY 2-HS-77-125B1, RX BLDG F & EQ SUMP PMP B, green light REMAINS OFF.

Date 6.2 Reactor Building Floor and Equipment Drain Sump Pump 2A and 2B Logic and Operational Test (continued)

[78] PLACE 2-HS-77-125B1, RX BLDG F & EQ SUMP PMP B, to the IN/MAN position at 2-M-15.

A. VERIFY 2-HS-77-125B1, RX BLDG F & EQ SUMP PMP B, red light REMAINS ON.

B. VERIFY 2-HS-77-125B1, RX BLDG F & EQ SUMP PMP B, green light REMAINS OFF.

[79] PLACE 2-HS-77-125B1, RX BLDG F & EQ SUMP PMP B, to the STOP position at 2-M-15.

A. VERIFY 2-HS-77-125B1, RX BLDG F & EQ SUMP PMP B, red light is OFF.

B. VERIFY 2-HS-77-125B1, RX BLDG F & EQ SUMP PMP B, green light is ON.

[80] PRESS 2-HS-77-125A2, RB FLR/EQ DRAIN SUMP PUMP 2A, START pushbutton locally (702/AZ240)

A. VERIFY 2-HS-77-125A1, RX BLDG F & EQ SUMP PMP A, red light is ON.

B. VERIFY 2-HS-77-125A1, RX BLDG F & EQ SUMP PMP A, green light is OFF.

[81] PRESS 2-HS-77-125A2, RB FLR/EQ DRAIN SUMP PUMP 2A, STOP pushbutton locally (702/AZ240)

A. VERIFY 2-HS-77-125A1, RX BLDG F & EQ SUMP PMP A, red light is OFF.

B. VERIFY 2-HS-77-125A1, RX BLDG F & EQ SUMP PMP A, green light is ON.

Date 6.2 Reactor Building Floor and Equipment Drain Sump Pump 2A and 2B Logic and Operational Test (continued)

[82] TOGGLE W2BOP_077:2LS0770126A to the ON position using a Foxboro I/A workstation to simulate a 2-LS-77-126A HI level start signal.

A. VERIFY 2-HS-77-125B1, RX BLDG F & EQ SUMP PMP B, red light REMAINS OFF.

B. VERIFY 2-HS-77-125B1, RX BLDG F & EQ SUMP PMP B, green light REMAINS ON.

[83] TOGGLE W2BOP_077:2LS0770126A to the OFF position using a Foxboro I/A workstation to simulate a 2-LS-77-126A HI level reset signal.

A. VERIFY 2-HS-77-125B11 RX BLDG F & EQ SUMP PMP B, red light REMAINS OFF.

B. VERIFY 2-HS-77-125B1, RX BLDG F & EQ SUMP PMP B, green light REMAINS ON.

[84] PLACE 2-HS-77-125B1, RX BLDG F & EQ SUMP PMP B, to the START position at 2-M-1 5.

A. VERIFY 2-HS-77-125B1, RX BLDG F & EQ SUMP PMP B, red light is ON.

B. VERIFY 2-HS-77-125B1, RX BLDG F & EQ SUMP PMP B, green light is OFF.

[85] PLACE 2-HS-77-125B1, RX BLDG F & EQ SUMP PMP B, to the PULL/A-P AUTO position at 2-M-15.

A. VERIFY 2-HS-77-125B1, RX BLDG F & EQ SUMP PMP B, red light REMAINS ON.

B. VERIFY 2-HS-77-125B1, RX BLDG F & EQ SUMP PMP B, green light REMAINS OFF.

WBN LIQUID WASTE COLLECTION 2-PTI-077-03 Unit 2 Rev. 0001 Page 52 of 148 Date 6.2 Reactor Building Floor and Equipment Drain Sump Pump 2A and 2B Logic and Operational Test (continued)

[86] OPEN TS-4, in SSPS Output cabinet 2-R-51, to simulate an SI signal to REAC BLDG FL & EQ DR SMP PUMP B control circuit.

A. VERIFY 2-HS-77-125B1, RX BLDG F & EQ SUMP PMP B, red light is OFF. (ACC CRIT)

B. VERIFY 2-HS-77-125B1, RX BLDG F & EQ SUMP PMP B, green light is ON. (ACC CRIT)

C. VERIFY Relay 3B, coil is DE-ENERGIZED, by an absence of voltage between 480V REACTOR VENT BOARD 2B-B, Compt. 2 rear section, Terminals 2AB4 and 2ABY. (ACC CRIT)

[87] CLOSE TS-4, in SSPS Output cabinet 2-R-51, to simulate an SI reset signal to REAC BLDG FL & EQ DR SMP PUMP B control circuit.

A. VERIFY 2-HS-77-125B1, RX BLDG F & EQ SUMP PMP B, red light OFF.

B. VERIFY 2-HS-77-125B1, RX BLDG F & EQ SUMP PMP B, green light is ON.

C. VERIFY Relay 3B coil REMAINS DE-ENERGIZED, by an absence of voltage between 480V REACTOR VENT BOARD 2B-B (EL 772 AlO/S), Compt. 2 rear section, Terminals 2AB4 and 2ABY.

[88] TOGGLE W2BOP_077:2LS0770126G to the ON position using a Foxboro I/A workstation to simulate a 2-LS-77-126G HI-HI level start signal.

A. VERIFY 2-HS-77-125B1, RX BLDG F & EQ SUMP PMP B, red light REMAINS OFF.

B. VERIFY 2-HS-77-125B1, RX BLDG F & EQ SUMP PMP B, green light REMAINS ON.

[89] TOGGLE W2BOP_077:2LS0770126G to the OFF position using a Foxboro I/A workstation to simulate a 2-LS-77-126G HI-HI level reset signal.

Date 6.2 Reactor Building Floor and Equipment Drain Sump Pump 2A and 2B Logic and Operational Test (continued)

NOTE Steps 6.2[90] through 6.2[168] test Reactor Building Floor and Equipment Drain Sump Pumps 2A and 2B pump operation.

[90] PLACE 2-HS-77-125A1, RX BLDG F & EQ SUMP PMP A, to the STOP/PULL-TO-LOCK position at 2-M-1 5.

[91] PLACE 2-HS-77-125B1, RX BLDG F & EQ SUMP PMP B, to the STOP/PULL-TO-LOCK position at 2-M-1 5.

[92] PLACE W2BOP_077:2LS0770125A to AUTO in FoxSelect using a Foxboro I/A workstation.

1st Cv

[93] PLACE W2BOP_077:2LS0770125B to AUTO in FoxSelect using a Foxboro I/A workstation.

1st Cv

[94] PLACE W2BOP_077:2LS0770125D to AUTO in FoxSelect using a Foxboro I/A workstation.

1st Cv

[95] PLACE W2BOP_077:2LS0770125G to AUTO in FoxSelect using a Foxboro I/A workstation.

1st Cv

[96] PLACE W2BOP_077:2LS0770126A to AUTO in FoxSelect using a Foxboro I/A workstation.

1st Cv

Date 6.2 Reactor Building Floor and Equipment Drain Sump Pump 2A and 2B Logic and Operational Test (continued)

[97] PLACE W2BOP_077:2LS0770126B to AUTO in FoxSelect using a Foxboro I/A workstation.

1st CV

[98] PLACE W2BOP_077:2LS0770126D to AUTO in FoxSelect using a Foxboro I/A workstation.

1st CV

[99] PLACE W2BOP_077:2LS0770126G to AUTO in FoxSelect using a Foxboro I/A workstation.

1st CV

[100] PLACE 480V REACTOR VENT BOARD 2A-A Compt. 2A, 2-BKR-77-125A, RB FLR/EQ DRN SUMP PUMP 2A (2-PMP-77-125A), to OFF.

[101] INSTALL the penetration fuses (3) at 480V REACTOR VENT BOARD 2A-A Compt. 2A.

1st CV

[102] PLACE 480V REACTOR VENT BOARD 2B-B Compt. 2A, 2-BKR-77-125B, RB FLR/EQ DRN SUMP PUMP 2B (2-PMP-77-125B), to OFF.

[103] INSTALL the penetration fuses (3) at 480V REACTOR VENT BOARD 2B-B Compt. 2A.

1st CV

[104] PLACE 480V REACTOR VENT BOARD 2A-A Compt. 2A, 2-BKR-77-125A, RB FLR/EQ DRN SUMP PUMP 2A (2-PMP-77-125A), to ON.

WBN LIQUID WASTE COLLECTION 2-PTI-077-03 Unit 2 Rev. 0001 Page 55 of 148 Date 6.2 Reactor Building Floor and Equipment Drain Sump Pump 2A and 2B Logic and Operational Test (continued)

[105] PLACE 480V REACTOR VENT BOARD 28-B Compt. 2A, 2-BKR-77-125B, RB FLR/EQ DRN SUMP PUMP 2B (2-PMP-77-125B), to ON.

[106] PLACE 2-HS-77-125A1, RX BLDG F & EQ SUMP PMP A, to the IN/MAN position at 2-M-15.

[107] PLACE 2-HS-77-125B1, RX BLDG F & EQ SUMP PMP B, to the IN/MAN position at 2-M-15.

A. OPEN 2-ISV-77-908, RB SUMP PUMP DISCH HDR TO TDCT ISOL.

B. CLOSE 2-ISV-77-907, RB SUMP PUMP DISCH HDR TO FDCT ISOL.

NOTES

1) If the sump LO level alarm is actuated in the MCR, water may be added to the sump via temporary makeup water, to clear the alarm.
2) The RB Floor & Equipment Drain Pump(s) may be operated in accordance with 2-SOI-77.01 to ensure the sump level is at the normal LO trip setpoint.

[108] VERIFY Annunciator Window 159D, RX BLDG F&EQ SUMP LEVEL LO, at 2-XA-55-15A is CLEAR.

NOTE During the performance of steps 6.2[109] through 6.2[158] visual observation of transient and steady state vibrations is required.

CAUTION The following step operates the sump pump until receipt of the sump low level alarm, the sump pump must be stopped immediately upon receipt of the alarm.

[109] PLACE and HOLD 2-HS-77-125A1, RX BLDG F & EQ SUMP PMP A, to the START position at 2-M-15.

A. VERIFY locally that 2-PMP-77-125A, RB FLR&EQ DRAIN SUMP PUMP 2A (EL702/AZ242), STARTS.

WBN LIQUID WASTE COLLECTION 2-PTI-077-03 Unit 2 Rev. 0001 Page 56 of 148 Date 6.2 Reactor Building Floor and Equipment Drain Sump Pump 2A and 2B Logic and Operational Test (continued)

[110] VERIFY Annunciator Window 159D, RX BLDG F&EQ SUMP LEVEL LO, ALARMS at 2-XA-55-15A. (ACC CRIT)

[111] PLACE 2-HS-77-125A1, RX BLDG F & EQ SUMP PMP A, to the STOP position at 2-M-15.

A. VERIFY locally that 2-PMP-77-125A, RB FLR&EQ DRAIN SUMP PUMP 2A, STOPS.

[112] START temporary makeup water to 2-SUMP-77-125, FLOOR

& EQUIP DRAIN SUMP until Annunciator Window 159D, RB BLDG.FL&EQ SUMP LEVEL LO, is CLEAR at 2-XA-55-15A.

[113] VERIFY Annunciator Window 159D, RX BLDG F&EQ SUMP LEVEL LO is CLEAR at 2-XA-55-15A. (ACC CRIT)

[114] PLACE Handswitch 2-HS-77-125A1, RX BLDG F & EQ SUMP PMP A, to the PULL/A-P AUTO position at 2-M-15.

[115] PRESS 2-HS-77-125B2, RB FLR/EQ DRAIN SUMP PUMP 2B, START pushbutton locally (702/AZ240).

A. VERIFY locally that 2-PMP-77-125B, RB FLR&EQ DRAIN SUMP PUMP 2B, STARTS (EL702/AZ242).

[116] PRESS 2-HS-77-125B2, RB FLR/EQ DRAIN SUMP PUMP 2B, STOP pushbutton locally (702/AZ240).

A. VERIFY locally that 2-PMP-77-125B, RB FLR&EQ DRAIN SUMP PUMP 2B, STOPS (EL702/AZ242).

[117] PLACE Handswitch 2-HS-77-125B1, RX BLDG F & EQ SUMP PMP B, to the PULL/A-P AUTO position at 2-M-15.

[118] VERIFY Annunciator Window 159C, RB BLDG.FL&EQ SUMP LEVEL HI, is CLEAR at 2-XA-55-15A.

[119] BEGIN ADDING temporary makeup water to 2-SUMP-77-125, FLOOR & EQUIP DRAIN SUMP.

[120] VERIFY 2-PMP-77-125A, RB FLR/EQ DRAIN SUMP PUMP 2A, STARTS by 2-HS-77-125A1, RX BLDG F & EQ SUMP PMP A, light indication at 2-M-1 5.

Date 6.2 Reactor Building Floor and Equipment Drain Sump Pump 2A and 2B Logic and Operational Test (continued)

[121] VERIFY 2-PMP-77-125A, RB FLR/EQ DRAIN SUMP PUMP 2A, DISCHARGES to the TDCT by flow indication at M&TE flowmeter (EL702/AZ242) (ACC CRIT).

A. RECORD sump level from 2-LT-77-125.

in B. RECORD flow for 2-PMP-77-125A, RB FLR/EQ DRAIN SUMP PUMP 2A from M&TE flowmeter.

FLOW: GPM M&TE ID#:

C. RECORD the discharge pressure for 2-PMP-77-125A, RB FLR/EQ DRAIN SUMP PUMP 2A from 2-PI-77-256.

PSIG NOTE At test director's discrection, step 6.2[122] may be completed at a later time to minimize the amount of time spent field testing.

[122] COMPLETE Appendix D

[122.1] VERIFY adjusted flowrate from Appendix D for 2-PMP-77-125A is Ž>50 gpm. (ACC CRIT)

[122.2] VERIFY adjusted TDH from Appendix D for 2-PMP-77-125A is _> 70 FT. (ACC CRIT)

Date 6.2 Reactor Building Floor and Equipment Drain Sump Pump 2A and 2B Logic and Operational Test (continued)

NOTE The throttled position of 2-ISV-77-902A and 2-ISV-77-902B may be adjusted as required, during the following pump operation logic testing. The pump should not be dead headed unless TD instructs to do so.

[123] THROTTLE CLOSE 2-ISV-77-902A, RB FLR/EQ DRN SUMP PUMP 2A DISCH ISOL (EL702/AZ250), to restrict Pump A effluent flowrate to obtain Pump B start signal at HI-HI level.

[124] CONTINUE ADDING temporary makeup water to 2-SUMP-77-125, FLOOR & EQUIP DRAIN SUMP to obtain 2B sump pump start signal.

[125] VERIFY 2-PMP-77-125B RB FLR/EQ DRAIN SUMP PUMP 2B, STARTS by 2-HS-77-125B1, RX BLDG F & EQ SUMP PMP B, light indication at 2-M-15. (ACC CRIT)

WBN LIQUID WASTE COLLECTION 2-PTI-077-03 Unit 2 Rev. 0001 Page 59 of 148 Date 6.2 Reactor Building Floor and Equipment Drain Sump Pump 2A and 2B Logic and Operational Test (continued)

CAUTION The following step places the RB FLR/EQ DRAIN SUMP PUMP 2A in a shutoff head condition. This is required to obtain the B pump flowrate. Steps 6.2[126] through 6.2[128]

should be completed expeditiously to minimize time at shutoff.

[126] CLOSE 2-ISV-77-902A, RB FLR/EQ DRAIN SUMP PUMP 2A DISCH ISOL.

[127] VERIFY 2-PMP-77-125B, RB FLR/EQ DRAIN SUMP PUMP 2B, DISCHARGES to the TDCT by flow indication at M&TE flowmeter. (ACC CRIT)

A. RECORD flow for 2-PMP-77-125B, RB FLR/EQ DRAIN SUMP PUMP 2B from M&TE flowmeter.

FLOW: GPM M&TE ID#:

[128] THROTTLE OPEN 2-ISV-77-902A, RB FLR/EQ DRN SUMP PUMP 2A DISCH ISOL.

[129] THROTTLE CLOSE 2-ISV-77-902B, RB FLR/EQ DRN SUMP PUMP 2B DISCH ISOL (EL702/AZ250), to restrict Pump B effluent flowrate to obtain the HI level annunciator alarm.

[130] CONTINUE ADDING temporary makeup water to 2-SUMP-77-125, FLOOR & EQUIP DRAIN SUMP, until HI level alarm actuation.

[131] VERIFY Annunciator Window 159C, RB BLDG.FL&EQ SUMP LEVEL HI, ALARMS at 2-XA-55-15A. (ACC CRIT)

[132] OPEN 2-ISV-77-902A, RB FLR/EQ DRN SUMP PUMP 2A DISCH ISOL.

[133] OPEN 2-ISV-77-902B, RB FLR/EQ DRN SUMP PUMP 2B DISCH ISOL.

WBN LIQUID WASTE COLLECTION 2-PTI-077-03 Unit 2 Rev. 0001 Page 60 of 148 Date 6.2 Reactor Building Floor and Equipment Drain Sump Pump 2A and 2B Logic and Operational Test (continued)

[134] VERIFY Annunciator Window 159C, RB BLDG.FL&EQ SUMP LEVEL HI, is CLEAR at 2-XA-55-15A. (ACC CRIT)

NOTE The order 2A and 2B sump pumps will trip off, at low sump level, is based on 2-LT-77-125, and 2-LT-77-126 calibration setpoints, respectively. Step 6.2[136] and 6.2[137] may be signed as they occur.

[135] VERIFY Annunciator Window 159D, RB BLDG.FL&EQ SUMP LEVEL LO, ALARMS at 2-XA-55-15A.

[136] VERIFY 2-PMP-77-125A, RB FLR/EQ DRAIN SUMP PUMP 2A, STOPS by 2-HS-77-125A1, RX BLDG F & EQ SUMP PMP A, light indication at 2-M-15.

[137] VERIFY 2-PMP-77-125B, RB FLR/EQ DRAIN SUMP PUMP 2B, STOPS by 2-HS-77-1125B1, RX BLDG F & EQ SUMP PMP B, light indication at 2-M-15.

[138] OPEN 2-ISV-77-907, RB SUMP PUMP DISCH HDR TO FDCT ISOL.

[1391 CLOSE 2-ISV-77-908, RB SUMP PUMP DISCH HDR TO TDCT ISOL.

[140] PRESS 2-HS-77-125A2, RB FLR/EQ DRAIN SUMP PUMP 2A, START pushbutton locally (702/AZ240).

A. VERIFY locally that 2-PMP-77-125A, RB FLR&EQ DRAIN SUMP PUMP 2A (EL702/AZ242), STARTS.

[141] PRESS 2-HS-77-125A2, RB FLRIEQ DRAIN SUMP PUMP 2A, STOP pushbutton locally (702/AZ240).

A. VERIFY locally that 2-PMP-77-125A, RB FLR&EQ DRAIN SUMP PUMP 2A (EL702/AZ242), STOPS.

[142] BEGIN ADDING temporary makeup water to 2-SUMP-77-125, FLOOR & EQUIP DRAIN SUMP to raise sump level for alternation start of sump pumps.

WBN LIQUID WASTE COLLECTION 2-PTI-077-03 Unit 2 Rev. 0001 Page 61 of 148 Date 6.2 Reactor Building Floor and Equipment Drain Sump Pump 2A and 2B Logic and Operational Test (continued)

[143] VERIFY 2-PMP-77-125B, RB FLR/EQ DRAIN SUMP PUMP 2B STARTS by 2-HS-77-125B1, RX BLDG F & EQ SUMP PMP B, light indication at 2-M-15. (ACC CRIT)

[144] VERIFY 2-PMP-77-125B, RB FLR/EQ DRAIN SUMP PUMP 2B, DISCHARGES effluent to the FDCT by flow indication at M&TE flowmeter. (ACC CRIT)

A. RECORD sump level from 2-LT-77-125.

in B. RECORD flow for 2-PMP-77-125B, RB FLR/EQ DRAIN SUMP PUMP 2B from M&TE flowmeter.

FLOW: GPM M&TE ID#:

C. RECORD the discharge pressure for 2-PMP-77-125B, RB FLR/EQ DRAIN SUMP PUMP 2B from 2-PI-77-255.

PSIG NOTE At test director's discrection, step 6.2[145] may be completed at a later time to minimize the amount of time spent field testing.

[145] COMPLETE Appendix E

[145.1] VERIFY adjusted flowrate from Appendix E for 2-PMP-77-125B is Ž>50 gpm. (ACC CRIT)

[145.2] VERIFY adjusted TDH from Appendix E for 2-PMP-77-125B is __70 FT. (ACC CRIT)

Date 6.2 Reactor Building Floor and Equipment Drain Sump Pump 2A and 2B Logic and Operational Test (continued)

NOTE The throttled position of 2-ISV-77-902A and 2-ISV-77-902B may be adjusted as required, during the following pump operation logic testing. The pump should not be dead headed unless TD instructs to do so.

[146] THROTTLE CLOSE 2-ISV-77-902B, RB FLR/EQ DRN SUMP PUMP 2B DISCH ISOL, to restrict Pump B effluent flowrate to obtain Pump A start signal at HI-HI level.

[147] CONTINUE ADDING temporary makeup water to 2-SUMP-77-125, FLOOR & EQUIP DRAIN SUMP to obtain sump pump HI-HI level start signal.

[148] VERIFY 2-PMP-77-125A RB FLR/EQ DRAIN SUMP PUMP 2A, STARTS by 2-HS-77-125A1, RX BLDG F & EQ SUMP PMP A, light indication at 2-M-1 5. (ACC CRIT)

CAUTION The following step places the RB FLR/EQ DRAIN SUMP PUMP 2B in a shutoff head condition. This is required to obtain the A pump flowrate. Steps 6.2[149] through 6.21151]A should be completed expeditiously to minimize time at shutoff.

[149] CLOSE 2-ISV-77-902B, RB FLR/EQ DRAIN SUMP PUMP 2B DISCH ISOL.

Date 6.2 Reactor Building Floor and Equipment Drain Sump Pump 2A and 2B Logic and Operational Test (continued)

[150] VERIFY 2-PMP-77-125A, RB FLR/EQ DRAIN SUMP PUMP 2A, DISCHARGES to the FDCT by flow indication at M&TE flowmeter. (ACC CRIT)

[151] RECORD flow for 2-PMP-77-125A, RB FLR/EQ DRAIN SUMP PUMP 2A from M&TE flowmeter.

FLOW: GPM M&TE ID#:

A. OPEN 2-ISV-77-902B, RB FLR/EQ DRN SUMP PUMP 2B DISCH ISOL.

[152] THROTTLE CLOSE 2-ISV-77-902A, RB FLR/EQ DRN SUMP PUMP 2A DISCH ISOL, to restrict Pump A effluent flowrate to obtain the HI level annunciator alarm.

[153] CONTINUE ADDING temporary makeup water to 2-SUMP-77-125, FLOOR & EQUIP DRAIN SUMP, until HI level alarm actuation.

[154] VERIFY Annunciator Window 159C, RB BLDG.FL&EQ SUMP LEVEL HI, ALARMS at 2-XA-55-15A..

[155] OPEN 2-ISV-77-902A, RB FLR/EQ DRN SUMP PUMP 2A DISCH ISOL.

[156] VERIFY Annunciator Window 159C, RB BLDG.FL&EQ SUMP LEVEL HI, is CLEAR at 2-XA-55-15A.

NOTE The order 2A and 2B sump pumps will trip off, at low sump level, is based on 2-LT-77-125, and 2-LT-77-126 calibration setpoints, respectively. Step 6.2[157] and 6.2[158] may be signed as they occur.

[157] VERIFY 2-PMP-77-125B, RB FLR/EQ DRAIN SUMP PUMP 2B, STOPS by 2-HS-77-12581, RX BLDG F & EQ SUMP PMP B, light indication at 2-M-15.

WBN LIQUID WASTE COLLECTION 2-PTI-077-03 Unit 2 Rev. 0001 Page 64 of 148 Date 6.2 Reactor Building Floor and Equipment Drain Sump Pump 2A and 2B Logic and Operational Test (continued)

[158] VERIFY 2-PMP-77-125A, RB FLR/EQ DRAIN SUMP PUMP 2A, STOPS by 2-HS-77-125A1, RX BLDG F & EQ SUMP PMP A, light indication at 2-M-1 5.

[159] STOP temporary makeup water to 2-SUMP-77-125, FLOOR &

EQUIP DRAIN SUMP.

[160] PLACE 2-HS-77-125A1, RX BLDG F & EQ SUMP PMP A, to the STOP/PULL-TO-LOCK position at 2-M-1 5.

[161] PLACE 2-HS-77-125B1, RX BLDG F & EQ SUMP PMP B, to the STOP/PULL-TO-LOCK position at 2-M-1 5.

[162] PLACE 480V REACTOR VENT BOARD 2A-A Compt. 2A, 2-BKR-77-125A, RB FLR/EQ DRN SUMP PUMP 2A (2-PMP-77-125A), to OFF.

[163] PLACE 480V REACTOR VENT BOARD 2B-B Compt. 2A, 2-BKR-77-125B, RB FLR/EQ DRN SUMP PUMP 2B (2-PMP-77-125B), to OFF.

[164] REMOVE CLOSED test switch TS-3 between terminal TB620-5 and white wire 2AA1 0, in SSPS Train A output cabinet 2-R-48.

1st CV

[165] LAND white field wire 2AA10 from terminal TB620-6, in SSPS Train A output cabinet 2-R-48.

1st CV

[166] REMOVE CLOSED test switch TS-4 between terminal TB620-5 and white wire 2ABI10, in SSPS Train B output cabinet 2-R-51.

1 st CV

Date 6.2 Reactor Building Floor and Equipment Drain Sump Pump 2A and 2B Logic and Operational Test (continued)

[167] LAND white field wire 2AB10 from terminal TB620-6, in SSPS Train B output cabinet 2-R-51.

1st CV NOTE Consult with Operations before performing steps 6.2[168] and 6.2[169]. Steps may be marked "N/A" if Operations require one or both valves to remain open following testing.

[168] CLOSE 2-ISV-77-907, RB SUMP PUMP DISCH TO FDCT ISOL (EL713/Al 1W).

[169] CLOSE 2-ISV-77-908, RB SUMP PUMP DISCH TO TDCT ISOL (EL713/Al 1W).

[170] PLACE 480V REACTOR VENT BOARD 2A-A Compt. 2A, 2-BKR-77-125A, RB FLR/EQ DRN SUMP PUMP 2A (2-PMP-77-125A), to ON.

[171] PLACE 480V REACTOR VENT BOARD 2B-B Compt. 2A, 2-BKR-77-125B, RB FLR/EQ DRN SUMP PUMP 2B (2-PMP-77-125B), to ON.

[172] PLACE 2-HS-77-125A1, RX BLDG F & EQ SUMP PMP A, to START, at 2-M-1 5 (Re-energizes 3A relay).

[173] PLACE 2-HS-77-125A1, RX BLDG F & EQ SUMP PMP A, to STOP at 2-M-1 5.

[174] PLACE 2-HS-77-125A1, RX BLDG F & EQ SUMP PMP A, to the PULL/A-P AUTO position at 2-M-15.

[175] PLACE 2-HS-77-125B1, RX BLDG F & EQ SUMP PMP B, to the PULL/A-P AUTO position at 2-M-1 5.

Date 6.2 Reactor Building Floor and Equipment Drain Sump Pump 2A and 2B Logic and Operational Test (continued)

[176] REMOVE M&TE flowmeter from common discharge piping of RB Floor and Equipment Drain Pumps.

1st CV

[177] VERIFY no excessive vibration of piping system and components associated with the performance of this subsection was observed.

[178] VERIFY the successful completion of this Subsection 6.2 (ACC CRIT)

Date 6.3 Containment Sump Pump Discharge Valve Logic Test

[1] VERIFY all prerequisites for Subsection 6.3 are complete.

[2] ENSURE 2-XS-77-127, RX BLDG F & EQ SUMP TO TDOT, in the NOR position on 2-L-1 1B (U2 Aux Control Room).

[3] ENSURE 2-HS-77-1270, RX BLDG F&E SUMP to TDOT, in the CLOSE position at 2-L-10 (U2 Aux Control Room).

[4] ENSURE 2-HS-77-127A, RB FL&EQ SUMP PMPS TO TDOT CIV-0A IN CNTMT, in the CLOSE position at 2-M-15, AND VERIFY:

A. Red light OFF at 2-HS-77-127A.

B. Green light ON at 2-HS-77-127A.

C. Red light OFF at Containment Isolation Status Panel (CISP) 2-XX-55-6F, Window 106, FCV-77-127.

D. Green light ON at CISP 2-XX-55-6F, Window 106, FCV-77-127.

E. By local verification at 2-FCV-77-127, RB SUMP DISCHARGE FLOW CONTROL is CLOSED (716/AZ293).

[5] PLACE 2-HS-77-127C, RX BLDG F&E SUMP to TDCT, to the OPEN position at 2-L-10, AND VERIFY 2-FCV-77-127 REMAINS CLOSED by light indication on 2-HS-77-127A at 2-M-15.

[6] PLACE 2-HS-77-127A, RB FL&EQ SUMP PMPS TO TDCT CIV-0A IN CNTMT, to the OPEN position until 2-FCV-77-127 is FULLY OPEN, THEN RELEASE.

Date 6.3 Containment Sump Pump Discharge Valve Logic Test (continued)

[7] VERIFY the following indications for 2-FCV-77-127:

A. Red light ON at 2-HS-77-127A, RB FL&EQ SUMP PMPS TO TDCT CIV-0A IN CNTMT.

B. Green light OFF at 2-HS-77-127A.

C. Red light ON at CISP 2-XX-55-6F, Window 106, FCV-77-127.

D. Green light OFF at CISP 2-XX-55-6F, Window 106, FCV-77-127.

E. By local verification at 2-FCV-77-127, RB SUMP DISCHARGE FLOW CONTROL is OPEN (716/AZ293).

[8] PLACE 2-HS-77-127C, RX BLDG F&E SUMP to TDCT, to the CLOSE position at 2-L-10, AND VERIFY 2-FCV-77-127 REMAINS OPEN by light indication on 2-HS-77-127A at 2-M-1 5.

[9] PLACE 2-HS-77-127A, RB FL&EQ SUMP PMPS TO TDCT CIV-0A IN CNTMT, to the CLOSE position.

[10] ENSURE Annunciator 2-XA-55-6F Window 148C, ACR PNL 2-L-1 1B, at 2-M-6 is CLEAR.

[11] VERIFY the light status at 2-HS-77-127C, RX BLDG F&E SUMP TO TDCT, on 2-L-10:

A. Red light OFF.

B. Green light OFF.

WBN LIQUID WASTE COLLECTION 2-PTI-077-03 Unit 2 Rev. 0001 Page 69 of 148 Date 6.3 Containment Sump Pump Discharge Valve Logic Test (continued)

[12] PLACE 2-XS-77-127, RX BLDG F & EQ SUMP TO TDCT, to the AUX position on 2-L-1 1B, AND VERIFY:

A. Red Light OFF at 2-HS-77-127C, RB F&E SUMP TO TDCT.

B. Green Light ON at 2-HS-77-127C.

C. Red Light OFF at 2-HS-77-127A, RB FL&EQ SUMP PMPS TO TDCT CIV-0A IN CNTMT.

D. Green Light OFF at 2-HS-77-127A.

E. Red light OFF at CISP 2-XX-55-6F, Window 106, FCV-77-127.

F. Green light OFF at CISP 2-XX-55-6F, Window 106, FCV-77-127.

G. Annunciator2-XA-55-6F Window 148C, ACR PNL 2-L-1 1B, at 2-M-6 ALARMS.

[13] PLACE 2-HS-77-127C, RX BLDG F&E SUMP to TDCT, to the OPEN position at 2-L-10, AND VERIFY:

A. Red light ON (2-HS-77-127C).

B. Green light OFF (2-HS-77-127C).

C. 2-FCV-77-127 is OPEN (local).

Date 6.3 Containment Sump Pump Discharge Valve Logic Test (continued)

[14] PLACE 2-HS-77-127C, RX BLDG F&E SUMP to TDCT, to the CLOSE position at 2-L-1 0, AND VERIFY:

A. Red light OFF (2-HS-77-127C).

B. Green light ON (2-HS-77-127C).

C. 2-FCV-77-127 is CLOSED (local).

[15] PLACE 2-HS-77-127A, RB FL&EQ SUMP PMPS TO TDCT CIV-0A IN CNTMT, to the OPEN position AND VERIFY 2-FCV-77-127 REMAINS CLOSED (local).

[16] PLACE 2-XS-77-127, RX BLDG F & EQ SUMP TO TDCT, to the NORMAL position on 2-L-1 1B, AND VERIFY:

A. Red Light OFF at 2-HS-77-127C, RB F&E SUMP TO TDCT.

B. Green Light OFF at 2-HS-77-127C.

C. Red Light OFF at 2-HS-77-127A, RB FL&EQ SUMP PMPS TO TDCT CIV-0A IN CNTMT.

D. Green Light ON at 2-HS-77-127A.

E. Red light OFF at CISP 2-XX-55-6F, Window 106, FCV-77-127.

F. Green light ON at CISP 2-XX-55-6F, Window 106, FCV-77-127.

G. Annunciator 2-XA-55-6F Window 148C, ACR PNL 2-L-1 1B, at 2-M-6 CLEARS.

[17] PLACE 2-HS-77-127A, RB FL&EQ SUMP PMPS TO TDCT CIV-0A IN CNTMT, to the OPEN position, AND VERIFY 2-FCV-77-127 is FULLY OPEN.

WBN LIQUID WASTE COLLECTION 2-PTI-077-03 Unit 2 Rev. 0001 Page 71 of 148 Date 6.3 Containment Sump Pump Discharge Valve Logic Test (continued)

NOTE Steps 6.3[18] and 6.3[19] will verify that 2-FCV-77-127 closes on a simulated Phase A Containment Isolation Signal and stays closed upon resetting the signal.

[18] PLACE Test Switch TS-2 in SSPS Train B Output Cabinet, 2-R-51 to the OPEN position, AND VERIFY:

A. Red light OFF at CISP 2-XX-55-6F, Window 106, FCV-77-127 (ACC CRIT).

B. Green light ON at CISP 2-XX-55-6F, Window 106, FCV-77-127 (ACC CRIT).

C. 2-FCV-77-127 CLOSES by light indication at 2-M-15.

(ACC CRIT)

[19] PLACE Test Switch TS-2 to the CLOSED position, AND VERIFY:

A. Red light OFF at CISP 2-XX-55-6F, Window 106, FCV-77-127 (ACC CRIT).

B. Green light ON at CISP 2-XX-55-6F, Window 106, FCV-77-127 (ACC CRIT).

C. 2-FCV-77-127 REMAINS CLOSED by light indication at 2-M-15. (ACC CRIT)

[20] PLACE 2-HS-77-127A, RB FL&EQ SUMP PMPS TO TDCT CIV-0A IN CNTMT, to the OPEN position, AND VERIFY 2-FCV-77-127 is FULLY OPEN.

[21] CLOSE 2-ISV-32-3518, CONTROL AIR ISOLATION VALVE TO 2-FCV-77-127 (EL716/AZ296).

Date 6.3 Containment Sump Pump Discharge Valve Logic Test (continued)

[22] VENT control air at Pressure Regulator 2-PREG-77-127, CONTROL AIR REG FOR 2-FCV-77-127, AND VERIFY 2-FCV-1 27 CLOSES (Locally) (ACC CRIT).

[23] CLOSE the vent at Pressure Regulator 2-PREG-77-127.

[24] OPEN 2-ISV-32-3518, CONTROL AIR ISOLATION VALVE TO 2-FCV-77-127.

NOTES

1) The following steps require valve stroke timing locally at the valve and remotely at the control switch in both the open and closed positions.
2) Local timing begins with the initiating signal and is concluded with the completion of valve stem movement. Remote timing begins with the initiating signal and is concluded with the position indication lights status change. Stroke time acceptance criteria will be based on the movement to the safety function final position of the valve.

[25] PLACE 2-HS-77-127A, RB FL&EQ SUMP PMPS TO TDCT CIV-0A IN CNTMT, to the OPEN position until 2-FCV-77-127 is FULLY OPEN.

[26] RECORD remote opening time at 2-HS-77-127A, RB FL&EQ SUMP PMPS TO TDCT CIV-0A IN CNTMT M&TE Cal Due Date seconds

[27] RECORD local opening time at 2-FCV-77-127, RB SUMP DISCHARGE FLOW CONTROL.

M&TE Cal Due Date seconds

WBN LIQUID WASTE COLLECTION 2-PTI-077-03 Unit 2 Rev. 0001 Page 73 of 148 Date 6.3 Containment Sump Pump Discharge Valve Logic Test (continued)

[28] PLACE 2-HS-77-127A, RB FL&EQ SUMP PMPS TO TDCT CIV-0A IN CNTMT, to the CLOSE position.

[29] RECORD remote closing time at 2-HS-77-127A, RB FL&EQ SUMP PMPS TO TDCT CIV-0A IN CNTMT. (ACC CRIT)

M&TE Cal Due Date seconds (< 10 seconds)

[30] RECORD local closing time at 2-FCV-77-127, RB SUMP DISCHARGE FLOW CONTROL. (ACC CRIT)

M&TE Cal Due Date seconds (_ 10 seconds)

[31] REMOVE CLOSED Test Switch TS-2 between Terminal TB610-5 and white field wire WCL5 in SSPS Train B Output Cabinet 2-R-51.

1st CV

[32] LAND white field wire WCL5 on Terminal TB610-6 in SSPS Train B Output Cabinet 2-R-51.

1st CV

Date 6.3 Containment Sump Pump Discharge Valve Logic Test (continued)

[33] ENSURE 2-HS-77-128A, RB FL&EQ SUMP PMPS TO TDCT CIV-0A IN CNTMT, in the CLOSE position at 2-M-15, AND VERIFY:

A. Red light OFF at 2-HS-77-128A.

B. Green light ON at 2-HS-77-128A.

C. Red light OFF at CISP 2-XX-55-6E, Window 106, FCV-77-128.

D. Green light ON at CISP 2-XX-55-6E, Window 106, FCV-77-128.

E. By local verification at 2-FCV-77-128, RB SUMP DISCHARGE FLOW CONTROL is CLOSED (713/A12W).

[34] PLACE 2-HS-77-128A, RB FL&EQ SUMP PMPS TO TDCT CIV-0A OUT CNTMT, to the OPEN position until 2-FCV-77-128 is FULLY OPEN, THEN RELEASE.

[35] VERIFY the following indications for 2-HS-77-128A:

A. Red light ON at 2-HS-77-128A.

B. Green light OFF at 2-HS-77-128A.

C. Red light ON at CISP 2-XX-55-6E, Window 106, FCV-77-128.

D. Green light OFF at CISP 2-XX-55-6E, Window 106, FCV-77-128.

E. By local verification at 2-FCV-77-128, RB SUMP DISCHARGE FLOW CONTROL is OPEN (713/A12W).

WBN LIQUID WASTE COLLECTION 2-PTI-077-03 Unit 2 Rev. 0001 Page 75 of 148 Date 6.3 Containment Sump Pump Discharge Valve Logic Test (continued)

NOTE Steps 6.3[36] and 6.3[37] will verify that 2-FCV-77-128 closes on a simulated Phase A Containment Isolation Signal and stays closed upon resetting the signal.

[36] PLACE Test Switch TS-1 in SSPS Train A Output Cabinet, 2-R-48 to the OPEN position, AND VERIFY:

A. Red light OFF at CISP 2-XX-55-6E, Window. 106, FCV-77-128 (ACC CRIT).

B. Green light ON at CISP 2-XX-55-6E, Window 106, FCV-77-128 (ACC CRIT).

C. 2-FCV-77-128 CLOSES by light indication at 2-M-15.

(ACC CRIT)

[37] PLACE Test Switch TS-1 to the CLOSED position, 2-R-48, AND VERIFY:

A. Red light OFF at CISP 2-XX-55-6E, Window 106, FCV-77-128 (ACC CRIT).

B. Green light ON at CISP 2-XX-55-6E, Window 106, FCV-77-128 (ACC CRIT).

C. 2-FCV-77-128 REMAINS CLOSED by light indication at 2-M-15 (ACC CRIT).

[38] PLACE 2-HS-77-128A, RB FL&EQ SUMP PMPS TO TDCT CIV-OA IN CNTMT, to the OPEN position, AND VERIFY 2-FCV-77-128 is FULLY OPEN.

[39] CLOSE 2-ISV-32-3180, CONTROL AIR ISOLATION VALVE TO 2-FCV-77-128.

WBN LIQUID WASTE COLLECTION 2-PTI-077-03 Unit 2 Rev. 0001 Page 76 of 148 Date 6.3 Containment Sump Pump Discharge Valve Logic Test (continued)

[40] VENT control air at Pressure Regulator 2-PREG-77-128, CONTROL AIR REG FOR 2-FCV-77-128, AND VERIFY 2-FCV-1 28 CLOSES (Locally) (ACC CRIT).

[41] CLOSE the vent at Pressure Regulator 2-PREG-77-128.

[42] OPEN 2-ISV-32-3180, CONTROL AIR ISOLATION VALVE TO 2-FCV-77-128.

NOTES

1) The following steps require valve stroke timing locally at the valve and remotely at the control switch in both the open and closed positions.
2) Local timing begins with the initiating signal and is concluded with the completion of valve stem movement. Remote timing begins with the initiating signal and is concluded with the position indication lights status change. Stroke time acceptance criteria will be based on the movement to the safety function final position of the valve.

[43] PLACE 2-HS-77-128A, RB FL&EQ SUMP PMPS TO TDCT CIV-0A IN CNTMT, to the OPEN position until 2-FCV-77-128 is FULLY OPEN.

[44] RECORD remote opening time at 2-HS-77-128A, RB FL&EQ SUMP PMPS TO TDCT CIV-0A IN CNTMT.

M&TE Cal Due Date seconds

[45] RECORD local opening time at 2-FCV-77-128, RB SUMP DISCHARGE FLOW CONTROL.

M&TE Cal Due Date seconds

[46] PLACE 2-HS-77-128A, RB FL&EQ SUMP PMPS TO TDCT CIV-0A IN CNTMT, to the CLOSE position.

WBN LIQUID WASTE COLLECTION 2-PTI-077-03 Unit 2 Rev. 0001 Page 77 of 148 Date 6.3 Containment Sump Pump Discharge Valve Logic Test (continued)

[471 RECORD remote closing time at 2-HS-77-128A, RB FL&EQ SUMP PMPS TO TDCT CIV-OA IN CNTMT. (ACC CRIT)

M&TE Cal Due Date seconds (< 10 seconds)

[48] RECORD local closing time at 2-FCV-77-128, RB SUMP DISCHARGE FLOW CONTROL. (ACC CRIT)

M&TE Cal Due Date seconds (* 10 seconds)

[49] REMOVE CLOSED Test Switch TS-1 between Terminal TB610-5 and white field wire WBT3 in SSPS Train A Output Cabinet 2-R-48.

1st Cv

[50] LAND white field wire WBT3 on Terminal TB610-6, in SSPS Train A Output Cabinet 2-R-48.

1st Cv

[51] PLACE 2-HS-77-127A, RB FL&EQ SUMP PMPS TO TDCT CIV-0A OUT CNTMT, to the OPEN position until 2-FCV-77-127 is FULLY OPEN.

[52] PLACE 2-HS-77-128A, RB FL&EQ SUMP PMPS TO TDCT CIV-0A OUT CNTMT, to the OPEN position until 2-FCV-77-128 is FULLY OPEN.

[53] VERIFY the successful completion of this Subsection 6.3 (ACC CRIT).

WBN LIQUID WASTE COLLECTION 2-PTI-077-03 Unit 2 Rev. 0001 Page 78 of 148 Date 6.4 Reactor Building Floor and Equipment Drain Pocket Sump Pump 2A and 2B Logic and Operation Test

[1] VERIFY all prerequisites for Subsection 6.4 are complete.

NOTES

1) Foxboro I/A workstations will be used to help perform some of the following steps.

Ensure Foxboro I/A System Engineer or a qualified individual is available for this portion of the test.

2) The RB Floor and Equipment Drain Pocket Sump Pumps may be operated in accordance with 2-SOI-77.01 to ensure the sump level is at the normal LO trip setpoint.

[2] ENSURE the following for POCKET SUMP PMP 2A on handswitch 2-HS-77-410 at 2-M-1 5:

A. Green Light ON B. Red Light OFF

[3] ENSURE the following for POCKET SUMP PMP 2B on handswitch 2-HS-77-411 at 2-M-1 5:

A. Green Light ON B. Red Light OFF

[4] VERIFY Annunciator Window 160C, RX BLDG POCKET SUMP LEVEL HI, at 2-XA-55-15A, is CLEAR.

[5] PLACE W2BOP_077:2LS077041 OA to MANUAL in FoxSelect using a Foxboro I/A workstation.

1st CV

[6] PLACE W2BOP_077:2LS0770410B to MANUAL in FoxSelect using a Foxboro I/A workstation.

1st CV

Date 6.4 Reactor Building Floor and Equipment Drain Pocket Sump Pump 2A and 2B Logic and Operation Test (continued)

[7] PLACE W2BOP_077:2LS077041 1B to MANUAL in FoxSelect using a Foxboro I/A workstation.

1st CV

[8] PLACE W2BOP_077:2LS0770410D to MANUAL in FoxSelect using a Foxboro I/A workstation.

1st CV

[9] PLACE W2BOP_077:2LS077041 1D to MANUAL in FoxSelect using a Foxboro I/A workstation.

1st CV

[10] VERIFY Annunciator Window 1600, RX BLDG POCKET SUMP LEVEL HI, at 2-XA-55-15A, is CLEAR.

[11] START temporary makeup water to 2-SUMP-77-410, AUX RB FL & EQUIP DRAIN SUMP until Annunciator Window 160C, RX BLDG POCKET SUMP LEVEL HI, alarms at 2-XA-55-15A THEN STOP makeup water.

[12] VERIFY Annunciator Window 160C. RX BLDG POCKET SUMP LEVEL HI is in ALARM at 2-XA-55-15A. (ACC CRIT)

NOTE Temporary makeup water to sump may be adjusted to facilitate a continuous flow while testing pumps and level alarms.

[13] ADJUST temporary makeup water flow rate to 2-SUMP-77-410, AUX RB FL & EQUIP DRAIN SUMP.

WBN LIQUID WASTE COLLECTION 2-PTI-077-03 Unit 2 Rev. 0001 Page 80 of 148 Date 6.4 Reactor Building Floor and Equipment Drain Pocket Sump Pump 2A and 2B Logic and Operation Test (continued)

[14] PLACE 2-HS-77-410, POCKET SUMP PMP A, to the START position at 2-M-1 5.

A. VERIFY 2-HS-77-410, POCKET SUMP PMP A, red light is ON, at 2-M-15.

B. VERIFY 2-HS-77-410, POCKET SUMP PMP A, green light is OFF, at 2-M-15.

C. VERIFY locally that 2-PMP-77-410, RB FLR/EQ DRN POCKET SUMP PMP 2A (EL702/AZ243), is RUNNING.

[15] VERIFY Annunciator Window 160C. RX BLDG POCKET SUMP LEVEL HI, CLEARS at 2-XA-55-15A. (ACC CRIT)

[16] PLACE 2-HS-77-410, POCKET SUMP PMP A, to the STOP position at 2-M-15.

A. VERIFY 2-HS-77-410, POCKET SUMP PMP A, red light is OFF, at 2-M-1 5.

B. VERIFY 2-HS-77-410, POCKET SUMP PMP A, green light is ON, at 2-M-1 5.

C. VERIFY locally that 2-PMP-77-410, RB FLR/EQ DRN POCKET SUMP PMP 2A, is not RUNNING.

[17] STOP temporary makeup water to 2-SUMP-77-41 0, AUX RB FL & EQUIP DRAIN SUMP.

[18] PLACE W2BOP_077:2LS0770410A to AUTO in FoxSelect using a Foxboro I/A workstation.

1st CV

[19] START temporary makeup water to 2-SUMP-77-410, AUX RB FL & EQUIP DRAIN SUMP until Annunciator Window 160C, RX BLDG POCKET SUMP LEVEL HI, alarms at 2-XA-55-15A THEN STOP makeup water.

Date 6.4 Reactor Building Floor and Equipment Drain Pocket Sump Pump 2A and 2B Logic and Operation Test (continued)

[20] VERIFY Annunciator Window 160C. RX BLDG POCKET SUMP LEVEL HI, ALARMS at 2-XA-55-15A.

[21] PLACE 2-HS-77-41 1, POCKET SUMP PMP B, to the START position at 2-M-1 5.

A. VERIFY 2-HS-77-41 1, POCKET SUMP PMP B, red light is ON, at 2-M-15.

B. VERIFY 2-HS-77-41 1, POCKET SUMP PMP B, green light is OFF, at 2-M-15.

C. VERIFY locally that 2-PMP-77-41 1, RB FLR/EQ DRN POCKET SUMP PMP 2B (EL702/AZ243), is RUNNING.

[22] VERIFY Annunciator Window 160C. RX BLDG POCKET SUMP LEVEL HI, CLEARS at 2-XA-55-15A.

[23] PLACE 2-HS-77-41 1, POCKET SUMP PMP B, to the STOP position at 2-M-1 5.

A. VERIFY 2-HS-77-41 1, POCKET SUMP PMP B, red light is OFF, at 2-M-15.

B. VERIFY 2-HS-77-41 1, POCKET SUMP PMP B, green light is ON, at 2-M-15.

C. VERIFY locally that 2-PMP-77-41 1, RB FLR/EQ DRN POCKET SUMP PMP 2B, is not RUNNING.

NOTE During the performance of steps 6.4[24] through 6.4[32], visual observation of transient and steady state vibrations is required.

[24] PLACE 2-HS-77-410, POCKET SUMP PMP A, to the START position AND VERIFY pump is RUNNING by light indication at 2-M-15.

WBN LIQUID WASTE COLLECTION 2-PTI-077-03 Unit 2 Rev. 0001 Page 82 of 148 Date 6.4 Reactor Building Floor and Equipment Drain Pocket Sump Pump 2A and 2B Logic and Operation Test (continued)

[25] VERIFY 2-PMP-77-410, RB FLR/EQ DRN POCKET SUMP PUMP 2A, DISCHARGES to 2-SUMP-77-125 FLOOR &

EQUIP DRAIN SUMP, by increased flow indication at M&TE flowmeter. (ACC CRIT)

A. RECORD sump level from 2-LT-77-410.

in B. RECORD flow for 2-PMP-77-410, RB FLR/EQ DRN POCKET SUMP PUMP 2A, from M&TE flowmeter.

FLOW: GPM M&TE ID#:

C. RECORD the discharge pressure for 2-PMP-77-410, RB FLR/EQ DRN POCKET SUMP PUMP 2A from M&TE pressure gauge installed downstream of 2-VTV-67-1048.

PSIG M&TE ID NOTE At test director's discrection, step 6.4[26] may be completed at a later time to minimize the amount of time spent field testing.

[26] COMPLETE Appendix F

[26.1] VERIFY adjusted flowrate from Appendix F for 2-PMP-77-410 is _Ž120 gpm. (ACC CRIT)

[26.2] VERIFY adjusted TDH from Appendix F for 2-PMP-77-410 is Ž>40 FT. (ACC CRIT)

Date 6.4 Reactor Building Floor and Equipment Drain Pocket Sump Pump 2A and 2B Logic and Operation Test (continued)

[27] TOGGLE W2BOP_077:2LS0770410B to the OFF position using a Foxboro I/A workstation to simulate a 2-LS-77-410B LO Level Trip Signal.

A. VERIFY 2-HS-77-410, POCKET SUMP PMP A, red light is OFF, at 2-M-15.

B. VERIFY 2-HS-77-410, POCKET SUMP PMP A, green light is ON, at 2-M-15. (ACC CRIT)

[28] TOGGLE W2BOP_077:2LS0770410B to the ON position using a Foxboro I/A workstation to simulate a 2-LS-77-41 OB LO Level Reset Signal.

A. VERIFY 2-HS-77-410, POCKET SUMP PMP A, red light REMAINS OFF, at 2-M-15.

B. VERIFY 2-HS-77-410, POCKET SUMP PMP A, green light REMAINS ON, at 2-M-15.

[29] PLACE 2-HS-77-41 1, POCKET SUMP PMP B, to the START position at 2-M-1 5.

WBN LIQUID WASTE COLLECTION 2-PTI-077-03 Unit 2 Rev. 0001 Page 84 of 148 Date 6.4 Reactor Building Floor and Equipment Drain Pocket Sump Pump 2A and 2B Logic and Operation Test (continued)

[30] VERIFY 2-PMP-77-41 1, RB FLR/EQ DRN POCKET SUMP PUMP 2B, DISCHARGES to 2-SUMP-77-125 FLOOR &

EQUIP DRAIN SUMP, by increased flow indication at M&TE flowmeter. (ACC CRIT)

A. RECORD sump level from 2-LT-77-410.

in B. RECORD flow for 2-PMP-77-41 1, RB FLR/EQ DRN POCKET SUMP PUMP 2B, from M&TE flowmeter.

FLOW: GPM M&TE ID#:

C. RECORD the discharge pressure for 2-PMP-77-41 1, RB FLR/EQ DRN POCKET SUMP PUMP 2B from M&TE pressure gauge installed downstream of 2-VTV-67-1049.

PSIG M&TE ID NOTE At test director's discrection, step 6.4[31] may be completed at a later time to minimize the amount of time spent field testing.

[31] COMPLETE Appendix G

[31.1] VERIFY adjusted flowrate from Appendix G for 2-PMP-77-411 is Ž120 gpm. (ACC CRIT)

[31.2] VERIFY adjusted TDH from Appendix G for 2-PMP-77-411 is _>40 FT. (ACC CRIT)

WBN LIQUID WASTE COLLECTION 2-PTI-077-03 Unit 2 Rev. 0001 Page 85 of 148 Date 6.4 Reactor Building Floor and Equipment Drain Pocket Sump Pump 2A and 2B Logic and Operation Test (continued)

[32] TOGGLE W2BOP_077:2LS0770410D to the OFF position using a Foxboro I/A workstation to simulate a 2-LS-77-410D LO Level Trip Signal.

A. VERIFY 2-HS-77-41 1, POCKET SUMP PMP B, red light is OFF, at 2-M-15.

B. VERIFY 2-HS-77-41 1, POCKET SUMP PMP B, green light is ON, at 2-M-15. (ACC CRIT)

[33] TOGGLE W2BOP_077:2LS0770410D to the ON position using a Foxboro I/A workstation to simulate a 2-LS-77-410D LO Level Reset Signal.

A. VERIFY 2-HS-77-41 1, POCKET SUMP PMP B, red light REMAINS OFF, at 2-M-15.

B. VERIFY 2-HS-77-41 1, POCKET SUMP PMP B, green light REMAINS ON, at 2-M-15.

[34] PLACE 2-HS-77-41 0, POCKET SUMP PMP A, to the START position, AND VERIFY pump is RUNNING by light indication at 2-M-15.

[35] TOGGLE W2BOP_077:2LS077041 1B to the OFF position using a Foxboro I/A workstation to simulate a 2-LS-77-41 1B Low Level Trip Signal.

A. VERIFY 2-HS-77-410, POCKET SUMP PMP A, red light is OFF, at 2-M-15.

B. VERIFY 2-HS-77-410, POCKET SUMP PMP A, green light is ON, at 2-M-15.

[36] TOGGLE W2BOP_077:2LS077041 1B to the ON position using a Foxboro I/A workstation to simulate a 2-LS-77-41 1B Low Level Reset Signal.

A. VERIFY 2-HS-77-410, POCKET SUMP PMP A, red light REMAINS OFF, at 2-M-15.

B. VERIFY 2-HS-77-410, POCKET SUMP PMP A, green light REMAINS ON, at 2-M-15.

Date 6.4 Reactor Building Floor and Equipment Drain Pocket Sump Pump 2A and 2B Logic and Operation Test (continued)

[37] PLACE 2-HS-77-41 1, POCKET SUMP PMP B, to the START position, AND VERIFY pump is RUNNING by light indication at 2-M-15.

[38] TOGGLE W2BOP_077:2LS077041 1D to the OFF position using a Foxboro I/A workstation to simulate a 2-LS-77-41 1D Low Level Trip Signal.

A. VERIFY 2-HS-77-41 1, POCKET SUMP PMP B, red light is OFF, at 2-M-15.

B. VERIFY 2-HS-77-41 1, POCKET SUMP PMP B, green light is ON, at 2-M-15.

[39] TOGGLE W2BOP_077:2LS077041 1D to the ON position using a Foxboro I/A workstation to simulate a 2-LS-77-41 1D Low Level Reset Signal.

A. VERIFY 2-HS-77-41 1, POCKET SUMP PMP B, red light REMAINS OFF, at 2-M-15.

B. VERIFY 2-HS-77-41 1, POCKET SUMP PMP B, green light REMAINS ON, at 2-M-15.

[40] PLACE 2-HS-77-410, POCKET SUMP PMP A, to the STOP position at 2-M-1 5.

[41] PLACE 2-HS-77-41 1, POCKET SUMP PMP B, to the STOP position at 2-M-1 5.

[42] PLACE W2BOP_077:2LS0770410B to AUTO in FoxSelect using a Foxboro I/A workstation.

1st Cv

[43] PLACE W2BOP_077:2LS077041 1B to AUTO in FoxSelect using a Foxboro I/A workstation.

1st Cv

WBN LIQUID WASTE COLLECTION 2-PTI-077-03 Unit 2 Rev. 0001 Page 87 of 148 Date 6.4 Reactor Building Floor and Equipment Drain Pocket Sump Pump 2A and 2B Logic and Operation Test (continued)

[44] PLACE W2BOP_077:2LS0770410D to AUTO in FoxSelect using a Foxboro I/A workstation.

1 st CV

[45] PLACE W2BOP_077:2LS077041 1D to AUTO in FoxSelect using a Foxboro I/A workstation.

1 st CV

[46] REMOVE M&TE flowmeter from common discharge piping of Pocket Sump Pumps.

1st CV (47] VERIFY no excessive vibration of piping system and components associated with the performance of this subsection was observed.

[48] VERIFY the successful completion of this Subsection 6.4 (ACC CRIT)

Date 6.5 Containment Pit Sump Ejector Pump Logic and Operation Test

[1] VERIFY all prerequisites for Subsection 6.5 are complete.

[2] VERIFY 2-LA-77-129, REAC BLDG PIT SUMP HI ALARM, Audible Alarm, isCLEAR at 2-JB-293-3117 (714/AZ1 06).

[3] VERIFY 2-LA-77-129, REAC BLDG PIT SUMP HI ALARM, Red Alarm Override light, is OFF at 2-JB-293-3117 (714/AZ106).

[4] START temporary makeup water to 2-SUMP-77-129, CONTAINMENT PIT SUMP, until 2-LA-77-129, REAC BLDG PIT SUMP HI ALARM, Audible Alarm, alarms at 2-JB-293-3117, THEN STOP makeup water, AND VERIFY:

A. 2-LA-77-129, REAC BLDG PIT SUMP HI ALARM, Audible Alarm, is ON at 2-JB-293-3117.

B. 2-LA-77-129, REAC BLDG PIT SUMP HI ALARM, Red Alarm Override light, is OFF at 2-JB-293-3117.

[5] PRESS 2-HS-77-129B2, CONTAINMENT PIT SUMP ALARM pushbutton, to silence Audible Alarm, AND VERIFY:

A. 2-LA-77-129, REAC BLDG PIT SUMP HI ALARM, Audible Alarm, is SILENT at 2-JB-293-3117.

B. 2-LA-77-129, REAC BLDG PIT SUMP HI ALARM, Red Alarm Override light, is ON at 2-JB-293-3117.

WBN LIQUID WASTE COLLECTION 2-PTI-077-03 Unit 2 Rev. 0001 Page 89 of 148 Date 6.5 Containment Pit Sump Ejector Pump Logic and Operation Test (continued)

NOTE During the performance of steps 6.5[6] through 6.5[10], visual observation of transient and steady state vibrations is required.

[6] PRESS 2-H-S-77-129B31, CNTMT PIT SUMP PUMP, START pushbutton (716/AZ106), AND VERIFY:

A. 2-HS-77-129B1, CNTMT PIT SUMP PUMP, START pushbutton red light is ON at 2-JB-293-3117.

B. 2-HS-77-129B1, CNTMT PIT SUMP PUMP, STOP pushbutton green light is OFF at 2-JB-293-3117.

C. 2-PMP-77-129, CONTAINMENT PIT SUMP PUMP, is RUNNING locally.

[7] OPERATE 2-PMP-77-129, CONTAINMENT PIT SUMP PUMP, in accordance with 2-SOI-77.01, to pump down the Containment Pit Sump.

WBN LIQUID WASTE COLLECTION 2-PTI-077-03 Unit 2 Rev. 0001 Page 90 of 148 Date 6.5 Containment Pit Sump Ejector Pump Logic and Operation Test (continued)

[8] VERIFY 2-PMP-77-129, CONTAINMENT PIT SUMP PUMP, DISCHARGES effluent to 2-SUMP-77-140, RB FLOOR &

EQUIP DRAIN POCKET SUMP, by flow indication at M&TE flowmeter. (ACC CRIT).

A. RECORD containment pit sump level.

in B. RECORD flow for 2-PMP-77-129, CONTAINMENT PIT SUMP PUMP, from M&TE flowmeter.

FLOW: GPM M&TE ID#:

C. RECORD the discharge pressure for 2-PMP-77-129, CONTAINMENT PIT SUMP PUMP from the installed M&TE pressure gauge.

PRESSURE: PSI M&TE ID#:

NOTE At test director's discrection, step 6.5[9] may be completed at a later time to minimize the amount of time spent field testing.

[9] COMPLETE Appendix H

[9.1] VERIFY adjusted flowrate from Appendix H for 2-PMP-77-129 is Ž10 gpm. (ACC CRIT)

[9.2] VERIFY adjusted TDH from Appendix H for 2-PMP-77-129 is _>70 FT. (ACC CRIT)

WBN LIQUID WASTE COLLECTION 2-PTI-077-03 Unit 2 Rev. 0001 Page 91 of 148 Date 6.5 Containment Pit Sump Ejector Pump Logic and Operation Test (continued)

[10] PRESS 2-HS-77-129B1, CNTMT PIT SUMP PUMP, STOP pushbutton (716/AZ106), AND VERIFY:

A. 2-HS-77-129B1, CNTMT PIT SUMP PUMP, START pushbutton red light is OFF at 2-JB-293-3117.

B. 2-HS-77-129B1, CNTMT PIT SUMP PUMP, STOP pushbutton green light is ON at 2-JB-293-3117.

C. 2-PMP-77-129, CONTAINMENT PIT SUMP PUMP, is NOT RUNNING locally.

[11] PRESS 2-HS-77-129B1, CONTAINMENT PIT SUMP ALARM pushbutton, to remove the Audible Alarm, AND VERIFY:

A. 2-LA-77-129, REAC BLDG PIT SUMP HI ALARM, Audible Alarm REMAINS SILENT at 2-JB-293-3117.

B. 2-LA-77-129, REAC BLDG PIT SUMP HI ALARM, Red Alarm Override light, is OFF at 2-JB-293-3117.

[12] REMOVE M&TE flowmeter from discharge piping of Containment Pit Sump Pump.

1st

'Cv

[13] VERIFY no excessive vibration of piping system and components associated with the performance of this subsection was observed.

[14] VERIFY the successful completion of this Subsection 6.5 (ACC CRIT)

Date 6.6 Floor Level Detection System Alarm Response Test

[1] VERIFY all prerequisites for Subsection 6.6 are complete.

[2] PERFORM a lamp test by depressing 0-HS-40-21, FLOOD ALARM TEST SW, located on JB-2272 near A4R/757.

NOTES

1) The following third tier steps are independent of each other and may be performed in any order.
2) Simulation of water level above HI set point at flood water switch probes in the following steps may be performed by any of the following methods:

-Block bottom of probe well and fill with water through weep hole.

-Spray water on base of probe with squirt bottle or equivalent.

-Construct dam in close proximity around probe well and fill with water.

-Apply water to probe tip using wet sponge or equivalent.

Date 6.6 Floor Level Detection System Alarm Response Test (continued)

[3] TEST 2-LS-40-26, CNTMT SPRAY PUMP RM 2B FLOOD MODE LEVEL A. VERIFY that Alarm Indicator 2-XI-40-26, CNTMT SPRAY PUMP RM 2B FLOODED AUX BLDG, located on JB-2272, is OFF.

B. VERIFY that Annunciator Window 167-D, TURB/AUX/RX BLDG FLOODED, at 1-XA-55-15B, is CLEAR.

C. LOCATE 2-LS-40-26, CNTMT SPRAY PUMP RM 2B FLOOD MODE LEVEL, near A1OT/676, AND SIMULATE water level above HI set point at flood level switch probe.

D. VERIFY the following:

" Annunciator Window 167-D, TURB/AUX/RX BLDG FLOODED, at 1-XA-55-15B, ALARMS (ACC CRIT).

  • Alarm Indicator 2-XI-40-26, CNTMT SPRAY PUMP RM 2B FLOODED AUX BLDG, located on JB-2272, is ON (ACC CRIT).

E. REMOVE simulated water level above HI set point at flood level switch probe.

F. VERIFY the following:

" Alarm Indicator 2-XI-40-26, CNTMT SPRAY PUMP RM 2B FLOODED AUX BLDG, located on JB-2272, is OFF (ACC CRIT).

  • Annunciator Window 167-D, TURB/AUX/RX BLDG FLOODED, at 1-XA-55-15B, is still in ALARM (ACC CRIT).

G. ENSURE Operations reset Annunciator Window 167-D.

H. VERIFY Annunciator Window 167-D, TURB/AUX/RX BLDG FLOODED, at 1-XA-55-15B, is CLEAR (ACC CRIT).

Date 6.6 Floor Level Detection System Alarm Response Test (continued)

[4] TEST 2-LS-40-27, CNTMT SPRAY PUMP RM 2A FLOOD MODE LEVEL A. VERIFY that Alarm Indicator 2-XI-40-27, CNTMT SPRAY PUMP RM 2A FLOODED AUX BLDG, located on JB-2272, is OFF.

B. VERIFY that Annunciator Window 167-D, TURB/AUX/RX BLDG FLOODED, at 1-XA-55-15B, is CLEAR.

C. LOCATE 2-LS-40-27, CNTMT SPRAY PUMP RM 2A FLOOD MODE LEVEL, near A1OU/676, AND SIMULATE water level above HI set point at flood level switch probe.

D. VERIFY the following:

" Annunciator Window 167-D, TURB/AUX/RX BLDG FLOODED, at 1-XA-55-15B, ALARMS (ACC CRIT).

  • Alarm Indicator 2-XI-40-27, CNTMT SPRAY PUMP RM 2A FLOODED AUX BLDG, located on JB-2272, is ON (ACC CRIT).

E. REMOVE simulated water level above HI set point at flood level switch probe.

F. VERIFY the following:

  • Alarm Indicator 2-XI-40-27, CNTMT SPRAY PUMP RM 2A FLOODED AUX BLDG, located on JB-2272, is OFF (ACC CRIT).

" Annunciator Window 167-D, TURB/AUX/RX BLDG FLOODED, at 1-XA-55-15B, is still in ALARM (ACC CRIT).

G. ENSURE Operations reset Annunciator Window 167-D.

H. VERIFY Annunciator Window 167-D, TURB/AUX/RX BLDG FLOODED, at 1-XA-55-15B, is CLEAR (ACC CRIT).

WBN LIQUID WASTE COLLECTION 2-PTI-077-03 Unit 2 Rev. 0001 Page 95 of 148 Date 6.6 Floor Level Detection System Alarm Response Test (continued)

[5] TEST 2-LS-40-28, RHR PUMP RM 2B FLOOD MODE LEVEL A. VERIFY that Alarm Indicator 2-XI-40-28, RHR PUMP B RM FLOODED AUX BLDG, located on JB-2272, is OFF.

B. VERIFY that Annunciator Window 167-D, TURB/AUX/RX BLDG FLOODED, at 1-XA-55-15B, is CLEAR.

C. LOCATE 2-LS-40-28, RHR PUMP RM 2B FLOOD MODE LEVEL, near AlOV/676, AND SIMULATE water level above HI set point at flood level switch probe.

D. VERIFY the following:

  • Annunciator Window 167-D, TURB/AUX/RX BLDG FLOODED, at 1-XA-55-15B, ALARMS (ACC CRIT).
  • Alarm Indicator 2-XI-40-28, RHR PUMP B RM FLOODED AUX BLDG, located on JB-2272, is ON (ACC CRIT).

E. REMOVE simulated water level above HI set point at flood level switch probe.

F. VERIFY the following:

Alarm Indicator 2-XI-40-28, RHR PUMP B RM FLOODED AUX BLDG, located on JB-2272, is OFF (ACC CRIT).

Annunciator Window 167-D, TURB/AUX/RX BLDG FLOODED, at 1-XA-55-15B, is still in ALARM (ACC CRIT).

G. ENSURE Operations reset Annunciator Window 167-D.

H. VERIFY Annunciator Window 167-D, TURB/AUX/RX BLDG FLOODED, at 1-XA-55-15B, is CLEAR (ACC CRIT).

WBN LIQUID WASTE COLLECTION 2-PTI-077-03 Unit 2 Rev. 0001 Page 96 of 148 Date 6.6 Floor Level Detection System Alarm Response Test (continued)

[6] TEST 2-LS-40-34, U2 PD CHG PMP RM FLOOD MODE LEVEL A. VERIFY that Alarm Indicator 2-XI-40-34, CHARGING PUMP C RM FLOODED AUX BLDG, located on JB-2272, is OFF.

B. VERIFY that Annunciator Window 167-D, TURB/AUX/RX BLDG FLOODED, at 1-XA-55-15B, is CLEAR.

C. LOCATE 2-LS-40-34, U2 PD CHG PMP RM FLOOD MODE LEVEL, near A1OT/692, AND SIMULATE water level above HI set point at flood level switch probe.

D. VERIFY the following:

Annunciator Window 167-D, TURB/AUX/RX BLDG FLOODED, at 1-XA-55-15B, ALARMS (ACC CRIT).

Alarm Indicator 2-XI-40-34, CHARGING PUMP C RM FLOODED AUX BLDG, located on JB-2272, is ON (ACC CRIT).

E. REMOVE simulated water level above HI set point at flood level switch probe.

F. VERIFY the following:

  • Alarm Indicator 2-XI-40-34, CHARGING PUMP C RM FLOODED AUX BLDG, located on JB-2272, is OFF (ACC CRIT).

" Annunciator Window 167-D, TURB/AUX/RX BLDG FLOODED, at 1-XA-55-15B, is still in ALARM (ACC CRIT).

G. ENSURE Operations reset Annunciator Window 167-D.

H. VERIFY Annunciator Window 167-D, TURB/AUX/RX BLDG FLOODED, at 1-XA-55-15B, is CLEAR (ACC CRIT).

WBN LIQUID WASTE COLLECTION 2-PTI-077-03 Unit 2 Rev. 0001 Page 97 of 148 Date 6.6 Floor Level Detection System Alarm Response Test (continued)

[7] TEST 2-LS-40-35, CHARGING PMP RM 2B FLOOD MODE LEVEL A. VERIFY that Alarm Indicator 2-XI-40-35, CHARGING PMP B RM FLOODED AUX BLDG, located on JB-2272, is OFF.

B. VERIFY that Annunciator Window 167-D, TURB/AUX/RX BLDG FLOODED, at 1-XA-55-15B, is CLEAR.

C. LOCATE 2-LS-40-35, CHARGING PMP RM 2B FLOOD MODE LEVEL, near A10T/692, AND SIMULATE water level above HI set point at flood level switch probe.

D. VERIFY the following:

  • Annunciator Window 167-D, TURB/AUX/RX BLDG FLOODED, at 1-XA-55-15B, ALARMS (ACC CRIT).
  • Alarm Indicator 2-XI-40-35, CHARGING PMP B RM FLOODED AUX BLDG, located on JB-2272, is ON.

(ACC CRIT)

E. REMOVE simulated water level above HI set point at flood level switch probe.

F. VERIFY the following:

Alarm Indicator 2-XI-40-35, CHARGING PMP B RM FLOODED AUX BLDG, located on JB-2272, is OFF (ACC CRIT).

Annunciator Window 167-D, TURB/AUX/RX BLDG FLOODED, at 1-XA-55-15B, is still in ALARM (ACC CRIT).

G. ENSURE Operations reset Annunciator Window 167-D.

H. VERIFY Annunciator Window 167-D, TURB/AUX/RX BLDG FLOODED, at 1-XA-55-15B, is CLEAR (ACC CRIT).

WBN LIQUID WASTE COLLECTION 2-PTI-077-03 Unit 2 Rev. 0001 Page 98 of 148 Date 6.6 Floor Level Detection System Alarm Response Test (continued)

[8] TEST 2-LS-40-36, CHARGING PMP RM 2A FLOOD MODE LEVEL A. VERIFY that Alarm Indicator 2-XI-40-36, CHARGING PMP A RM FLOODED AUX BLDG, located on JB-2272, is OFF.

B. VERIFY that Annunciator Window 167-D, TURB/AUX/RX BLDG FLOODED, at 1-XA-55-15B, is CLEAR.

C. LOCATE 2-LS-40-36, CHARGING PMP RM 2A FLOOD MODE LEVEL, near A11T/692, AND SIMULATE water level above HI set point at flood level switch probe.

D. VERIFY the following:

Annunciator Window 167-D, TURB/AUX/RX BLDG FLOODED, at 1-XA-55-15B, ALARMS (ACC CRIT).

Alarm Indicator 2-XI-40-36, CHARGING PMP A RM FLOODED AUX BLDG, located on JB-2272, is ON.

(ACC CRIT)

E. REMOVE simulated water level above HI set point at flood level switch probe.

F. VERIFY the following:

Alarm Indicator 2-XI-40-36, CHARGING PMP A RM FLOODED AUX BLDG, located on JB-2272, is OFF (ACC CRIT).

Annunciator Window 167-D, TURB/AUX/RX BLDG FLOODED, at 1-XA-55-15B, is still in ALARM (ACC CRIT).

G. ENSURE Operations reset Annunciator Window 167-D.

H. VERIFY Annunciator Window 167-D, TURB/AUX/RX BLDG FLOODED, at 1-XA-55-15B, is CLEAR (ACC CRIT).

WBN LIQUID WASTE COLLECTION 2-PTI-077-03 Unit 2 Rev. 0001 Page 99 of 148 Date 6.6 Floor Level Detection System Alarm Response Test (continued)

[9] TEST 2-LS-40-37, SAFTEY INJ PMP RM 2B FLOOD MODE LEVEL A. VERIFY that Alarm Indicator 2-XI-40-37, SIS PMP B RM FLOODED AUX BLDG, located on JB-2272, is OFF.

B. VERIFY that Annunciator Window 167-D, TURB/AUX/RX BLDG FLOODED, at 1-XA-55-15B, is CLEAR.

C. LOCATE 2-LS-40-37, SAFTEY INJ PMP RM 2B FLOOD MODE LEVEL, near A1OU/692, AND SIMULATE water level above HI set point at flood level switch probe.

D. VERIFY the following:

  • Annunciator Window 167-D, TURB/AUX/RX BLDG FLOODED, at 1-XA-55-15B, ALARMS (ACC CRIT).
  • Alarm Indicator 2-XI-40-37, SIS PMP B RM FLOODED AUX BLDG, located on JB-2272, is ON.

(ACC CRIT)

E. REMOVE simulated water level above HI set point at flood level switch probe.

F. VERIFY the following:

  • Alarm Indicator 2-XI-40-37, SIS PMP B RM FLOODED AUX BLDG, located on JB-2272, is OFF (ACC CRIT).
  • Annunciator Window 167-D, TURB/AUX/RX BLDG FLOODED, at 1-XA-55-15B, is still in ALARM (ACC CRIT).

G. ENSURE Operations reset Annunciator Window 167-D.

H. VERIFY Annunciator Window 167-D, TURB/AUX/RX BLDG FLOODED, at 1-XA-55-15B, is CLEAR (ACC CRIT).

WBN LIQUID WASTE COLLECTION 2-PTI-077-03 Unit 2 Rev. 0001 Page 100 of 148 Date 6.6 Floor Level Detection System Alarm Response Test (continued)

[10] TEST 2-LS-40-38, SAFTEY INJ PMP RM 2A FLOOD MODE LEVEL A. VERIFY that Alarm Indicator 2-XI-40-37, SIS PMP A RM FLOODED AUX BLDG, located on JB-2272, is OFF.

B. VERIFY that Annunciator Window 167-D, TURB/AUX/RX BLDG FLOODED, at 1-XA-55-15B, is CLEAR.

C. LOCATE 2-LS-40-38, SAFTEY INJ PMP RM 2A FLOOD MODE LEVEL, near A1OU/692, AND SIMULATE water level above HI set point at flood level switch probe.

D. VERIFY the following:

" Annunciator Window 167-D, TURB/AUX/RX BLDG FLOODED, at 1-XA-55-15B, ALARMS (ACC CRIT).

  • Alarm Indicator 2-XI-40-38, SIS PMP A RM FLOODED AUX BLDG, located on JB-2272, is ON.

(ACC CRIT)

E. REMOVE simulated water level above HI set point at flood level switch probe.

F. VERIFY the following:

  • Alarm Indicator 2-XI-40-38, SIS PMP A RM FLOODED AUX BLDG, located on JB-2272, is OFF (ACC CRIT).

" Annunciator Window 167-D, TURB/AUX/RX BLDG FLOODED, at 1-XA-55-15B, is still in ALARM (ACC CRIT).

G. ENSURE Operations reset Annunciator Window 167-D.

H. VERIFY Annunciator Window 167-D, TURB/AUX/RX BLDG FLOODED, at 1-XA-55-15B, is CLEAR (ACC CRIT).

WBN LIQUID WASTE COLLECTION 2-PTI-077-03 Unit 2 Rev. 0001 Page 101 of 148 Date 6.6 Floor Level Detection System Alarm Response Test (continued)

[11] TEST 2-LS-40-48, VOLUME CNTL TNK RM 2A FLOOD MODE LEVEL A. VERIFY that Alarm Indicator 2-XI-40-48, VOLUME CONT TANK 2A RM FLOODED AUX BLDG, located on JB-2272, is OFF.

B. VERIFY that Annunciator Window 167-D, TURB/AUX/RX BLDG FLOODED, at 1-XA-55-15B, is CLEAR.

C. LOCATE 2-LS-40-48, VOLUME CNTL TNK RM 2A FLOOD MODE LEVEL, near A8S/676, AND SIMULATE water level above HI set point at flood level switch probe.

D. VERIFY the following:

  • Annunciator Window 167-D, TURB/AUX/RX BLDG FLOODED, at 1-XA-55-15B, ALARMS (ACC CRIT).
  • Alarm Indicator 2-XI-40-48, VOLUME CONT TANK 2A RM FLOODED AUX BLDG, located on JB-2272, is ON. (ACC CRIT)

E. REMOVE simulated water level above HI set point at flood level switch probe.

F. VERIFY the following:

Alarm Indicator 2-XI-40-48, VOLUME CONT TANK 2A RM FLOODED AUX BLDG, located on JB-2272, is OFF (ACC CRIT).

Annunciator Window 167-D, TURB/AUX/RX BLDG FLOODED, at 1-XA-55-15B, is still in ALARM (ACC CRIT).

G. ENSURE Operations reset Annunciator Window 167-D.

H. VERIFY Annunciator Window 167-D, TURB/AUX/RX BLDG FLOODED, at 1-XA-55-15B, is CLEAR (ACC CRIT).

WBN LIQUID WASTE COLLECTION 2-PTI-077-03 Unit 2 Rev. 0001 Page 102 of 148 Date 6.6 Floor Level Detection System Alarm Response Test (continued)

[12] TEST 2-LS-40-49, CVCS SEAL WTR HX RM FLOOD MODE LEVEL A. VERIFY that Alarm Indicator 2-XI-40-49, SEAL WTR HT EXCH A RM FLOODED AUX BLDG, located on JB-2272, is OFF.

B. VERIFY that Annunciator Window 167-D, TURB/AUX/RX BLDG FLOODED, at 1-XA-55-15B, is CLEAR.

C. LOCATE 2-LS-40-49, CVCS SEAL WTR HX RM FLOOD MODE LEVEL, near A1OU/676, AND SIMULATE water level above HI set point at flood level switch probe.

D. VERIFY the following:

  • Annunciator Window 167-D, TURB/AUX/RX BLDG FLOODED, at 1-XA-55-15B, ALARMS (ACC CRIT).
  • Alarm Indicator 2-XI-40-49, SEAL WTR HT EXCH A RM FLOODED AUX BLDG, located on JB-2272, is ON (ACC CRIT).

E. REMOVE simulated water level above HI set point at flood level switch probe.

F. VERIFY the following:

  • Alarm Indicator 2-XI-40-49, SEAL WTR HT EXCH A RM FLOODED AUX BLDG, located on JB-2272, is OFF (ACC CRIT).
  • Annunciator Window 167-D, TURB/AUX/RX BLDG FLOODED, at 1-XA-55-15B, is still in ALARM (ACC CRIT).

G. ENSURE Operations reset Annunciator Window 167-D.

H. VERIFY Annunciator Window 167-D, TURB/AUX/RX BLDG FLOODED, at 1-XA-55-15B, is CLEAR (ACC CRIT).

WBN LIQUID WASTE COLLECTION 2-PTI-077-03 Unit 2 Rev. 0001 Page 103 of 148 Date 6.6 Floor Level Detection System Alarm Response Test (continued)

[13] TEST 2-LS-40-50, CS/RHR HEAT EXCH RM 2B FLOOD MODE LEVEL A. VERIFY that Alarm Indicator 2-XI-40-50, HEAT EXCHANGERS B RM FLOODED AUX BLDG, located on JB-2272, is OFF.

B. VERIFY that Annunciator Window 167-D, TURB/AUX/RX BLDG FLOODED, at 1-XA-55-15B, is CLEAR.

C. LOCATE 2-LS-40-50, CS/RHR HEAT EXCH RM 2B FLOOD MODE LEVEL, near Al OU/676, AND SIMULATE water level above HI set point at flood level switch probe.

D. VERIFY the following:

" Annunciator Window 167-D, TURB/AUX/RX BLDG FLOODED, at 1-XA-55-15B, ALARMS (ACC CRIT).

  • Alarm Indicator 2-XI-40-50, HEAT EXCHANGERS B RM FLOODED AUX BLDG, located on JB-2272, is ON. (ACC CRIT)

E. REMOVE simulated water level above HI set point at flood level switch probe.

F. VERIFY the following:

Alarm Indicator 2-XI-40-50, HEAT EXCHANGERS B RM FLOODED AUX BLDG, located on JB-2272, is OFF (ACC CRIT).

Annunciator Window 167-D, TURB/AUX/RX BLDG FLOODED, at 1-XA-55-15B, is still in ALARM (ACC CRIT).

G. ENSURE Operations reset Annunciator Window 167-D.

H. VERIFY Annunciator Window 167-D, TURB/AUX/RX BLDG FLOODED, at 1-XA-55-15B, is CLEAR (ACC CRIT).

Date 6.6 Floor Level Detection System Alarm Response Test (continued)

[14] TEST 2-LS-40-17, RB AZ182 FLOOD MODE LEVEL A. VERIFY that Alarm Indicator 2-XI-40-17, EL 702.78 @

182 DEG REACTOR BLDG FLOODED, located on JB-2272, is OFF.

B. VERIFY that Annunciator Window 167-D, TURB/AUX/RX BLDG FLOODED, at 1-XA-55-15B, is CLEAR.

C. LOCATE 2-LS-40-17, RB AZ182 FLOOD MODE LEVEL, near R-Z 1820 EL 708, AND SIMULATE water level above HI set point at flood level switch probe.

D. VERIFY the following:

  • Annunciator Window 167-D, TURB/AUX/RX BLDG FLOODED, at 1-XA-55-15B, ALARMS (ACC CRIT).
  • Alarm Indicator 2-XI-40-17, EL 702.78 @ 182 DEG REACTOR BLDG FLOODED, located on JB-2272, is ON (ACC CRIT).

E. REMOVE simulated water level above HI set point at flood level switch probe.

F. VERIFY the following:

  • Alarm Indicator 2-XI-40-17, EL 702.78 @ 182 DEG REACTOR BLDG FLOODED, located on JB-2272, is OFF (ACC CRIT).
  • Annunciator Window 167-D, TURB/AUX/RX BLDG FLOODED, at 1-XA-55-15B, is still in ALARM (ACC CRIT).

G. ENSURE Operations reset Annunciator Window 167-D.

H. VERIFY Annunciator Window 167-D, TURB/AUX/RX BLDG FLOODED, at 1-XA-55-15B, is CLEAR (ACC CRIT).

WBN LIQUID WASTE COLLECTION 2-PTI-077-03 Unit 2 Rev. 0001 Page 105 of 148 Date 6.6 Floor Level Detection System Alarm Response Test (continued)

[15] TEST 2-LS-40-18, RB AZ13 FLOOD MODE LEVEL A. VERIFY that Alarm Indicator 2-XI-40-18, EL 702.78 @ 13 DEG REACTOR BLDG FLOODED, located on JB-2272, is OFF.

B. VERIFY that Annunciator Window 167-D, TURB/AUX/RX BLDG FLOODED, at 1-XA-55-15B, is CLEAR.

C. LOCATE 2-LS-40-18, RB AZ13 FLOOD MODE LEVEL, near R-Z 130 EL 703, AND SIMULATE water level above HI set point at flood level switch probe.

D. VERIFY the following:

Annunciator Window 167-D, TURB/AUX/RX BLDG FLOODED, at 1-XA-55-15B, ALARMS (ACC CRIT).

Alarm Indicator 2-XI-40-18, EL 702.78 @ 13 DEG REACTOR BLDG FLOODED, located on JB-2272, is ON (ACC CRIT).

E. REMOVE simulated water level above HI set point at flood level switch probe.

F. VERIFY the following:

Alarm Indicator 2-XI-40-18, EL 702.78 @ 13 DEG REACTOR BLDG FLOODED, located on JB-2272, is OFF (ACC CRIT).

Annunciator Window 167-D, TURB/AUX/RX BLDG FLOODED, at 1-XA-55-15B, is still in ALARM (ACC CRIT).

G. ENSURE Operations reset Annunciator Window 167-D.

H. VERIFY Annunciator Window 167-D, TURB/AUX/RX BLDG FLOODED, at 1-XA-55-15B, is CLEAR (ACC CRIT).

WBN LIQUID WASTE COLLECTION 2-PTI-077-03 Unit 2 Rev. 0001 Page 106 of 148 Date 6.7 Floor and Equipment Drains and Sumps Obstruction and Drainage Verification

[1] VERIFY all prerequisites for Subsection 6.7 are complete.

[2] VERIFY the following drains to the Reactor Building Floor and Equipment Drain Sump drain > 16.4 gpm for approximately 4 minutes (ACC CRIT)

(Shown on 2-47W851-1)

Number Name Approx. Approx. Type Drains_Ž16.4 gpm M&TE Cal Elev. Loc. for approximately ID Due 4 minutes Date (ACC CRIT) 1 CLR 795 SG ENCL EQ DRN 6 CLR 795 SG ENCL EQ DRN 11 3"FPDR 729 U2RB EQ FR RCP 4

12 3" FP DR 729 U2 RB EQ FR RCP 1

13 3"FPDR 729 U2RB EQ FR RCP 2

14 3" FP DR 729 U2 RB EQ FR RCP 3

15 2" INST 716 U2 RB EQ DR PNLS 172&173

WBN LIQUID WASTE COLLECTION 2-PTI-077-03 Unit 2 Rev. 0001 Page 107 of 148 Date 6.7 Floor and Equipment Drains and Sumps Obstruction and Drainage Verification (continued)

Number Name Approx. Approx. Type Drains_Ž16.4 gpm M&TE Cal Elev. Loc. for approximately ID Due 4 minutes Date (ACC CRIT) 16 3" FD 716 U2 RB FLR 17 3" FD 716 U2 RB FLR 18 3" HVAC 716 U2 RB EQ DR 19 2" INST 716 U2 RB EQ DR PNL 175&184 20 3" FD 716 U2 RB FLR 21 3" FD 716 U2 RB FLR 22 3" FD 716 U2 RB FLR 23 2" INST 716 U2 RB EQ DR PNL 174 24 2" HVAC 716 U2 RB EQ DR 30 2" INST 716 U2 RB EQ DR PNL 177&195 31 3" FD 716 U2 RB FLR 32 3" DR 716 U2 RB EQ (SPARE) 33 3" FD 716 U2 RB FLR

WBN LIQUID WASTE COLLECTION 2-PTI-077-03 Unit 2 Rev. 0001 Page 108 of 148 Date 6.7 Floor and Equipment Drains and Sumps Obstruction and Drainage Verification (continued)

Number Name Approx. Approx. Type Drains_Ž16.4 gpm M&TE Cal Elev. Loc. for approximately ID Due 4 minutes Date (ACC CRIT) 34 3" FD 716 U2 RB FLR 35 2" HVAC 716 U2 RB EQ DR 41 2" INST 716 U2 RB EQ PNL DR 42 2" INST 702 U2 RB EQ DR PNL 180 43 3" LOW 702 U2 RB EQ PT LOOP DR 44 3" FD 702 U2 RB FLR 45 3" FD 702 U2 RB FLR 46 3" FD 702 U2 RB FLR 47 3" FD 702 U2 RB FLR 48 3" LOOP 702 U2 RB EQ DR HDR 56 3" FD 702 U2 RB FLR 60 3" EQ 702 U2 RB EQ DR (SPARE)

WBN LIQUID WASTE COLLECTION 2-PTI-077-03 Unit 2 Rev. 0001 Page 109 of 148 Date 6.7 Floor and Equipment Drains and Sumps Obstruction and Drainage Verification (continued)

Number Name Approx. Approx. Type Drains_Ž16.4 gpm M&TE Cal Elev. Loc. for approximately ID Due 4 minutes Date (ACC CRIT) 61 FUEL 702 U2 RB EQ POOL VENT &

DUCT DRAIN 62 3" FD 702 U2 RB FLR 63 3" FD 702 U2 RB FLR 64 3" FD 702 U2 RB FLR 65 3" ICE 702 U2 RB EQ COND DR HDR 66 3" RC 702 U2 RB EQ LOOP LP DR HDR

WBN LIQUID WASTE COLLECTION 2-PTI-077-03 Unit 2 Rev. 0001 Page 110 of 148 Date 6.7 Floor and Equipment Drains and Sumps Obstruction and Drainage Verification (continued)

[3] VERIFY the following drains to the Reactor Building Floor and Equipment Drain Pocket Sump drain _>16.4 gpm for approximately 4 minutes (ACC CRIT)

(Shown on 2-47W851-1)

Number Name Approx. Approx. Type Drains Ž16.4 gpm M&TE Cal Elev. Loc. for approximately ID Due 4 minutes Date (ACC CRIT) 3 CLR 795 SG EQ DRN ENCL 8 CLR 795 SG EQ DRN ENCL 10 HVAC 729 U2 RB EQ DRN 25 3" DR 716 U2 RB EQ 26 3" FD 716 U2 RB FLR 27 2" HVAC 730 U2 RB EQ DR 28 3" FD 716 U2 RB FLR 29 2" SEAL 720 INST RM EQ TABLE DR 36 2" HVAC 716 U2 RB EQ DR 37 3" FD 716 U2 RB FLR 38 3" FD 716 U2 RB FLR

WBN LIQUID WASTE COLLECTION 2-PTI-077-03 Unit 2 Rev. 0001 Page 111 of 148 Date 6.7 Floor and Equipment Drains and Sumps Obstruction and Drainage Verification (continued)

Number Name Approx. Approx. Type Drains Ž16.4 gpm M&TE Cal Elev. Loc. for approximately ID Due 4 minutes Date (ACC CRIT) 39 2" INST 716 U2 RB EQ DR PNL 170&171 40 3" FD 716 U2 RB FLR 49 3" FP 702 U2 RB EQ VENT &

ICE COND DR 50 3" FD 702 U2 RB FLR 52 3" FD 702 U2 RB FLR 54 3" FD 702 U2 RB FLR 55 3" FD 702 U2 RB FLR 67 3" FD 702 U2 RB FLR 68 3" FD 702 U2 RB FLR 69 3" RC 702 U2 RB EQ LOW POINT DR 70 3" FD 702 U2 RB FLR 71 3" FD 702 U2 RB FLR

WBN LIQUID WASTE COLLECTION 2-PTI-077-03 Unit 2 Rev. 0001 Page 112 of 148 Date 6.7 Floor and Equipment Drains and Sumps Obstruction and Drainage Verification (continued)

Number Name Approx. Approx. Type Drains Ž16.4 gpm M&TE Cal Elev. Loc. for approximately ID Due 4 minutes Date (ACC CRIT) 72 2" INST 702 U2 RB EQ DR PNL 178, 179, 181 73 3" FD 702 U2 RB FLR 74 3" FD 702 U2 RB FLR 75 3" DR 702 U2 RB EQ (SPARE)

WBN LIQUID WASTE COLLECTION 2-PTI-077-03 Unit 2 Rev. 0001 Page 113 of 148 Date 6.7 Floor and Equipment Drains and Sumps Obstruction and Drainage Verification (continued)

NOTE Use the temporary equipment installed in section 4.3 to remove water during and following completion of testing drains to Passive Sump.

[4] VERIFY the following drains to the Passive Sump drain >_16.4 gpm for approximately 4 minutes (ACC CRIT)

(Shown on 2-47W851-1)

Number Name Approx. Approx. Type Drains_Ž16.4 gpm M&TE Cal Elev. Loc. for approximately ID Due 4 minutes Date (ACC CRIT) 79 3" FD 702 U2 ANN FLR 80 3" FD 702 U2 ANN FLR 81 3" FD 702 U2 ANN FLR 82 3" FD 702 U2 ANN FLR 83 3" FD 702 U2 ANN FLR 84 3" FD 702 U2 ANN FLR 85 3" FD 702 U2 ANN FLR 86 3" FD 702 U2 ANN FLR 87 3" FD 702 U2 ANN FLR 88 3" FD 702 U2 ANN FLR 89 3" FD 702 U2 ANN FLR 90 3" FD 702 U2 ANN FLR

WBN LIQUID WASTE COLLECTION 2-PTI-077-03 Unit 2 Rev. 0001 Page 114 of 148 Date 6.7 Floor and Equipment Drains and Sumps Obstruction and Drainage Verification (continued)

Number Name Approx. Approx. Type Drains_Ž16.4 gpm M&TE Cal Elev. Loc. for approximately ID Due 4 minutes Date (ACC CRIT) 91 3" FD 702 U2 ANN FLR 92 3" FD 702 U2 ANN FLR 93 3" FD 702 U2 ANN FLR 94 3" FD 702 U2 ANN FLR 95 3" FD 702 U2 ANN FLR

[5] VERIFY the following drains to the Auxiliary Building Floor and Equipment Drain Sump drain _ 16.4 gpm for approximately 4 minutes (ACC CRIT)

(Shown on 1-47W852-1)

Number Name Approx. Approx. Type Drains_Ž16.4 gpm M&TE Cal Elev. Loc. for approximately ID Due 4 minutes Date (ACC CRIT) 96 3" Leak 676' Al ON EQ Detector 97 3" Leak 676' A10/U EQ Detector 98 3" Leak 676' A1O/U EQ Detector 99 3" Leak 676' A10/T EQ Detector

Date 6.7 Floor and Equipment Drains and Sumps Obstruction and Drainage Verification (continued)

[61 VERIFY the following drains to the Floor Drain Collector Tank drain _>16.4 gpm for approximately 4 minutes (ACC CRIT)

(Shown on 1-47W852-3 and 1-47W852-4)

Number Name Approx. Approx. Type Drains_Ž16.4 gpm M&TE Cal Elev. Loc. for approximately ID Due 4 minutes Date (ACC CRIT).

109 3" FD 704 A15/U FLR 110 3" FD 704 A15/U FLR 111 1.5" H&V 692 A14/U EQ DR 112 1.5" H&V 692 A15/U EQ DR 113 3" FD 692 AFW FLR PUMP RM 114 3" FD 692 A15/T FLR 115 3" FD 692 A13/S FLR 116 3" FD 692 A13/R FLR 117 2" INSTR 737 Al11N EQ DR 118 2" INSTR 737 A11/W EQ 119 2" AFW 737 A13/U EQ DR 120 1.5" H&V 737 A12N EQ DR

WBN LIQUID WASTE COLLECTION 2-PTI-077-03 Unit 2 Rev. 0001 Page 116 of 148 Date 6.7 Floor and Equipment Drains and Sumps Obstruction and Drainage Verification (continued)

Number Name Approx. Approx. Type Drains Ž16.4 gpm M&TE Cal Elev. Loc. for approximately ID Due 4 minutes Date (ACC CRIT) 121 FD 10 737 Al2N FLR 122 3" FD 713 AB FLR 123 2" ED 713 PIPE EQ CHASE 124 3" FD 713 AB FLR 125 2" ED 713 PIPE EQ GALLE RY 126 3" FD 713 PIPE FLR GALLE RY 127 3" FD 713 VALVE FLR GALLE RY 128 2" ED 729 MN EQ STM VALVE RM 129 3" FD 729 MN FLR STM VALVE RM 130 2" ED 729 MN EQ STM VALVE RM

Date 6.7 Floor and Equipment Drains and Sumps Obstruction and Drainage Verification (continued)

Number Name Approx. Approx. Type Drains Ž16.4 gpm M&TE Cal Elev. Loc. for approximately ID Due 4 minutes Date (ACC CRIT) 131 3" FD 729 MN FLR STM VALVE RM 132 2" ED 713 PIPE EQ GALLE RY 133 3" FD 713 VCT FLR RM 134 3" FD 726 FILTER FLR VAULT 135 3" FD 726 FILTER FLR VAULT 136 3" FD 726 FILTER FLR VAULT 137 3" FD 726 FILTER FLR VAULT 138 3" FD 713 SMPLE FLR RM II 139 3" FD 713 SMPLE FLR RM II 140 3" FD 713 FILTER FLR PIT 141 3" FD 713 FILTER FLR PIT 142 2" ED 713 A9/W EQ

Date 6.7 Floor and Equipment Drains and Sumps Obstruction and Drainage Verification (continued)

Number Name Approx. Approx. Type Drains Ž16.4 gpm M&TE Cal Elev. Loc. for approximately ID Due 4 minutes Date (ACC CRIT) 143 3" FD 713 HX RM FLR 2A 144 3" FD 713 HX RM FLR 2B 145 3" FD 713 SEAL FLR WATER HX RM 146 3" FD 713 DEMIN FLR VAULT 147 3" FD 713 DEMIN FLR VAULT 148 3" FD 713 FILTER FLR PIT 149 3" FD 713 FILTER FLR PIT 150 3" FD 713 DEMIN FLR VAULT 151 3" FD 713 VALVE FLR GALLE RY 152 3" FD 692 PIPE FLR CHASE 153 3" FD 692 PIPE FLR CHASE 154 3" FD 692 PIPE FLR CHASE

WBN LIQUID WASTE COLLECTION 2-PTI-077-03 Unit 2 Rev. 0001 Page 119 of 148 Date 6.7 Floor and Equipment Drains and Sumps Obstruction and Drainage Verification (continued)

Number Name Approx. Approx. Type Drains Ž16.4 gpm M&TE Cal Elev. Loc. for approximately ID Due 4 minutes Date (ACC CRIT) 155 3" FD 692 A1/RX FLR CL 156 3" FD 692 Al11W FLR 157 3" FD 726 PASF FLR 158 3" FD 692 A9/W FLR 159 3" FD 692 A10/VV FLR 160 2" H&V 692 A11/V EQ COND DR 161 3" FD 692 SIS FLR PMP RM 2A 162 2" ED 692 SIS EQ PMP RM 2B 163 3" FD 692 SIS FLR PMP RM 2B 164 3" FD 692 CCP FLR RM 2A 165 3" FD 692 CCP FLR RM 2B 166 3" FD 692 PDP FLR RM 2C

WBN LIQUID WASTE COLLECTION 2-PTI-077-03 Unit 2 Rev. 0001 Page 120 of 148 Date 6.7 Floor and Equipment Drains and Sumps Obstruction and Drainage Verification (continued)

Number Name Approx. Approx. Type Drains Ž16.4 gpm M&TE Cal Elev. Loc. for approximately ID Due 4 minutes Date (ACC CRIT) 167 2" INST 757 REFUE EQ DR L RM 168 3" FD 757 REFUE FLR L RM 169 2" AFW 737 A13/T EQ DR 188 3" FD 737 U2 H&V FLR RM 189 3" FD 737 U2 H&V FLR RM 190 3" FD 733 LTDN FLR HX RM 191 2" AFW 713 A13/S EQ PMP DR 192 2" AFW 713 A12/S EQ PMP DR

[7] VERIFY the following drains to the Tritiated Drain Collector Tank drain _>16.4 gpm for approximately 4 minutes (ACC CRIT)

(Shown on 1-47W852-2)

Number Name Approx. Approx. Type Drains Ž16.4 gpm M&TE Cal Elev. Loc. for approximately ID Due 4 minutes Date (ACC CRIT) 170 2" ED 729 A13/U EQ (SPARE)

WBN LIQUID WASTE COLLECTION 2-PTI-077-03 Unit 2 Rev. 0001 Page 121 of 148 Date 6.7 Floor and Equipment Drains and Sumps Obstruction and Drainage Verification (continued)

Number Name Approx. Approx. Type Drains_Ž16.4 gpm M&TE Cal Elev. Loc. for approximately ID Due 4 minutes Date (ACC CRIT) 171 2" ED 713 AB EQ VOL CONT DR 172 2" ED 713 AB EQ CHEM MIX TNK DR&

OVERFL 173 2" ED 713 A11/W EQ 174 2" ED 713 AB EQ BORON INJ TNK FUNNEL DR 175 2" ED 713 Al1/U EQ 176 3" ED 757 Al11N EQ (SPARE) 177 2" INST 757 Al1 EQ DR 178 2" PMW 692 AB EQ PMP DR 179 2" ED 692 AB EQ AFW PMP DR 180 2" CO 692 A12N EQ

WBN LIQUID WASTE COLLECTION 2-PTI-077-03 Unit 2 Rev. 0001 Page 122 of 148 Date 6.7 Floor and Equipment Drains and Sumps Obstruction and Drainage Verification (continued)

Number Name Approx. Approx. Type Drains_>16.4 gpm M&TE Cal Elev. Loc. for approximately ID Due 4 minutes Date (ACC CRIT) 181 2" ED PD 692 PD EQ PMP RM PMP 2C RM 2C 182 2" ED 692 CC EQ CC PMP PMP RM 2A RM 2A 183 2" ED 692 PIPE EQ CVCS GALLE LOW PT RY DR 184 2" ED 692 CC EQ CC PMP PMP RM 2B RM 2B 185 2" ED 692 SIS EQ SIS PMP PMP DR RM 2B 186 2" 692 PIPE EQ TRENCH CHASE DR 187 2" ED 692 SIS EQ SIS PMP PMP RM DR RM 2A

Date 7.0 POST-PERFORMANCE ACTIVITIES NOTE Post-performance steps may be performed in any order unless otherwise stated and should be completed as close in time as practicable to the end of the instruction performance.

[1] VERIFY that Post-test calibration of the M&TE used to record quantitative acceptance criteria has been satisfactorily performed, AND RECORD the results on Measuring and Test Equipment (M&TE) Log

[2] VERIFY that Post-test calibration of permanent plant instruments used to record quantitative acceptance criteria has been satisfactorily performed, AND RECORD the results on Appendix C, Permanent Plant Instrumentation Log.

[3] INSTALL 2-SUMP-77-125, FLOOR & EQUIP DRAIN SUMP, hatch plug (RB 702/AZ240).

1st CV

[4] NOTIFY Unit 1 Operations of the test completion and system alignment.

[5] NOTIFY the Unit 2 US/SRO of the test completion and system alignment.

WBN LIQUID WASTE COLLECTION 2-PTI-077-03 Unit 2 Rev. 0001 Page 124 of 148 Date 8.0 RECORDS A. QA Records Completed Test Package B. Non-QA Records None

WBN LIQUID WASTE COLLECTION 2-PTI-077-03 Unit 2 Rev. 0001 Page 125 of 148 Appendix A (Page 1 of 2)

TEST PROCEDURES/INSTRUCTIONS REFERENCE REVIEW Date NOTES

1) Additional copies of this table may be made as necessary.
2) Initial and date indicates review has been completed for impact.

PROCEDURE/ REVISION/CHANGES IMPACT INITIAL AND INSTRUCTION Yes/No DATE (N/A for no change)

Unit 2 FSAR Section 6.2.4 Section 6.3.2.11.3 Section 9.3.3 Section 11.2 Table 14.2-1 Sheets 12, 28, 83 of 89 2-TSD-77-3 Station Drainage, Waste Drains, and Collection N3-77C-4001, Liquid Waste Processing System WBN2-77C-4001, Liquid Waste Processing System 2-TSD-88-5, Containment Isolation System SSD-2-LPL-77-125 (Review against SSD-1-LPL-77-125)

SSD-2-PI-77-256 (Review against SSD-1-PI-77-256)

WBN LIQUID WASTE COLLECTION 2-PTI-077-03 Unit 2 Rev. 0001 Page 126 of 148 Appendix A (Page 2 of 2)

TEST PROCEDURES/INSTRUCTIONS REFERENCE REVIEW Date PROCEDURE/ REVISION/CHANGES IMPACT INITIAL AND INSTRUCTION Yes/No DATE (N/A for no change)

SSD-2-PI-77-255 (Review against SSD-1-PI-77-255)

SSD-2-LPL-77-410 (Review against SSD-1 -LPL-77-410) 2-SOI-77.01 (Review against SOI-77.01)

WBN LIQUID WASTE COLLECTION 2-PTI-077-03 Unit 2 Rev. 0001 Page 127 of 148 Appendix B (Page 1 of 1)

TEMPORARY CONDITION LOG Date NOTE These steps will be N/A'd if no temporary condition exists. Additional copies of this table may be made as necessary.

TEMPORARY PERFORMED RETURNED TO NORMAL ITEM CONDITION Step Perf. By/Date Step Returned By/Date NUMBER DESCRIPTION Number CV By/Date Number CV By/Date

Appendix C (Page 1 of 1)

PERMANENT PLANT INSTRUMENTATION LOG Date Instrument or Cal Due Date Filled & Place in Used for Quantitative Post-Test Cal Date OR Post-Test Cal Instrument Loop # Vented 1 Service 1 ACC CRIT 2 CSI Nunber (Sump Level Elements) Acceptable (subsection #)

Initial/Date Initial/Date YES NO Initial/Date 2-LPL-77-125 2-LPL-77-126 2-LPL-77-41 0 2-LPL-77-411 2-PI-77-255 2-PI-77-256 2-LS-77-129 1 May be initialed and dated by personnel performing the task. If not required to be filled and vented, may be identified as NA.

2 All instruments listed are not used to verify/record quantitative acceptance criteria data.

WBN LIQUID WASTE COLLECTION 2-PTI-077-03 Unit 2 Rev. 0001 Page 129 of 148 Appendix D (Page 1 of 3)

REACTOR BUILDING FLOOR AND EQUIPMENT DRAIN SUMP PUMP 2A Date IN 2 FT 2 TDH = (P D - LB IN 62 .4 LB FT 3

[1] RECORD the following data:

A. Step 6.2[121]B GPM Flowmeter Minimum (From M&TE Issue Ticket)

Flowmeter Maximum (From M&TE Issue Ticket)

% Accuracy (From M&TE Issue Ticket)

B. Step 6.2[121]A in (Sump Level)

Level Trans. Range (From SSD-2-LPL-77-125)

% Accuracy (From SSD-2-LPL-77-125)

C. Step 6.2[121]C PSIG (discharge)

Press. Gauge Range (From SSD-2-PI-77-256)

Accuracy (Decimal)

(From SSD-2-PI-77-256)

WBN LIQUID WASTE COLLECTION 2-PTI-077-03 Unit 2 Rev. 0001 Page 130 of 148 Appendix D (Page 2 of 3)

REACTOR BUILDING FLOOR AND EQUIPMENT DRAIN SUMP PUMP 2A Date

[2] CALCULATE the following:

]FT hSumpLevel - IN x -__ FT SumpLevel 121N Suction Press.= p x h x g = 62.4 LBM X FTx1 LBF gC FT' hSumpLevel LBM SuctionPress= LB Fx 1FT 2 LB FT 2 144JN 2 IN 2 IN2 TDH=/L*2144-TDH _Lx FT 2 FT DischargePress. SuctionPress.) 62.4 LB FT' AccuracyzLT_77_125 = x Range 2-LT-77-125 AccuracyPERCENT Accuracy 2 _LT_ 77 _125 = _FT Accuracy>_Pi 77 _2 56 = x x 2.31 Range2-P_-77-256 AccuracyPERCENT AccuracY 2 _Pi_77_ 256 = _ FT AccuracyTDH = (Accuracy2_LT_

77_ 2S + Accuracy 2_pI_ 77_256 AccuracyTDH = FT AdjustedTDH = TDH - AccuracyTDH AdjustedTDH = FT Adjusted TDH must be >70 FT (ACC CRIT)

WBN LIQUID WASTE COLLECTION 2-PTI-077-03 Unit 2 Rev. 0001 Page 131 of 148 Appendix D (Page 3 of 3)

REACTOR BUILDING FLOOR AND EQUIPMENT DRAIN SUMP PUMP 2A Date Accuracy FLOWMETER = Range x Accuracy AccuracyFLOWMETR = (Maximum Minimum)GPM x Accuracy)

AccuracYFLOWMETER = GPM AdjustedFlow = Flow MEASUPRED AccuracYFIOWMETER AdjustedFlow = GPM Adjusted Flow must be Ž50 GPM (ACC CRIT)

Calculations Performed By:

Calculations Verified By:

WBN LIQUID WASTE COLLECTION 2-PTI-077-03 Unit 2 Rev. 0001 Page 132 of 148 Appendix E (Page 1 of 3)

REACTOR BUILDING FLOOR AND EQUIPMENT DRAIN SUMP PUMP 2B Date IN 2 144 TDH )LB FT 2

= (P D LB IN 62 .4 FT 3

[3] RECORD the following data:

A. Step 6.2[144]B GPM Flowmeter Minimum (From M&TE Issue Ticket)

Flowmeter Maximum (From M&TE Issue Ticket)

Accuracy (Decimal)

(From M&TE Issue Ticket)

B. Step 6.2[144]A IN (Sump Level)

Level Trans. Range (From SSD-2-LPL-77-125)

Accuracy (Decimal)

(From SSD-2-LPL-77-125)

C. Step 6.2[144]C PSIG (discharge)

Press. Gauge Range (From SSD-2-PI-77-255)

Accuracy (Decimal)

(From SSD-2-PI-77-255)

WBN LIQUID WASTE COLLECTION 2-PTI-077-03 Unit 2 Rev. 0001 Page 133 of 148 Appendix E (Page 2 of 3)

REACTOR BUILDING FLOOR AND EQUIPMENT DRAIN SUMP PUMP 2B Date

[4] CALCULATE the following:

________ FT hSumpLevel = x INx - FT SumpLevel 121N SuctionPr ess. =P x h x - = 62.4 LBm X FTx1 LBF gc FT' hSumpLevel LBM Suction Press LB_ _ 1FT2 _LB 2

FT 2 1441N2 - -IN 4iN2 TDH TDH=LB DischargePress. SuctionPressj B2 FT~2 LBFT __F 62.4-L FT 3 Accuracy 2-LT-77-125 Range 2-LT-77-125 Accuracy Accuracy 2 _LT_ 77 _125 = _FT AccuracY2_pI_77_255 = x x 2.31 Range2_PI-77-255 Accuracy Accura.cyz-pi_77_ 255 = FT AccuracyTDH = Accuracy 2 -LT_77 125 + AccuracyzPi_77 _255 AccuracyTDH = FT AdjustedTDH = TDH - AccuracyTDH AdjustedTDH = FT Adjusted TDH must be Ž70 FT (ACC CRIT)

Appendix E (Page 3 of 3)

REACTOR BUILDING FLOOR AND EQUIPMENT DRAIN SUMP PUMP 2B Date AccuracYFLOWMETER = Range x Accuracy ACCUraCYFLoWMETER =(Maximum Minimum GPMx(Accuracy)

AccuracYFLOWMETER = GPM AdjustedFlow = _____ _______

Flow MEASURED AccuracYFLOWMETER AdjustedFlow = GPM Adjusted Flow must be Ž50 GPM (ACC CRIT)

Calculations Performed By:

Calculations Verified By:

Appendix F (Page 1 of 3)

REACTOR BUILDING FLOOR AND EQUIPMENT DRAIN POCKET SUMP 2A Date IN 2 P LB X FT 2 TDH (P D

- IN 2 62 .4 LB FT 3

[5] RECORD the following data:

A. Step 6.4[25]B GPM Flowmeter Minimum (From M&TE Issue Ticket)

Flowmeter Maximum (From M&TE Issue Ticket)

Accuracy (Decimal)

(From M&TE Issue Ticket)

B. Step 6.4[25]A IN (Sump Level)

Level Trans. Range (From SSD-2-LPL-77-410)

Accuracy (Decimal)

(From SSD-2-LPL-77-410)

C. Step 6.4[25]C PSIG (discharge)

Press. Gauge Range (From M&TE Issue Ticket)

Accuracy (Decimal)

(From M&TE Issue Ticket)

Appendix F (Page 2 of 3)

REACTOR BUILDING FLOOR AND EQUIPMENT DRAIN POCKET SUMP 2A Date

[6] CALCULATE the following:

________ ]FT hSumpLeve1 = IN x -__ FT SumpLevel 121N SuctionPress.pxhx = 62.4-L-- x - FTx1LBF

&c FT 3 h SumpLevel LBM SuctionPress= LBF x1FT2 LB StPeFT2 144TN 2 IN 2 144-IN2 x FTx FT TDH= DischargePress. SuctionPress. N 62.4FT -

FT 3 Accuracy 2-LT-7-410 Range 2-LT-77-410 AccuracyPERCENT AccuracY 2 _LT 77 41o = FT AccuracyMTE Pr essGauge = x x 2.31 RangeM TE PressGauge Accuracy AccuracyM&TE Pr essGauge = FT aYTDH =rAccuracY2-LT-77-4 1 0 + AccuracyM&TE PressGauge AccuracyTDH = FT AdjustedTDH = TDH - AccuracyTDH AdjustedTDH = FT Adjusted TDH must be Ž40 FT (ACC CRIT)

Appendix F (Page 3 of 3)

REACTOR BUILDING FLOOR AND EQUIPMENT DRAIN POCKET SUMP 2A Date AccuracYFLOWMETER Range x Accuracy AccuracYFLoWMEER =(Maximum Minimum)GPM x( Accuracy AccuracYFLOWMETER = GPM AdjustedFlow=

Flow MEASURED AccuracYFLOWMETER AdjustedFlow = GPM Adjusted Flow must be Ž120 GPM (ACC CRIT)

Calculations Performed By:

Calculations Verified By:

WBN LIQUID WASTE COLLECTION 2-PTI-077-03 Unit 2 Rev. 0001 Page 138 of 148 Appendix G (Page 1 of 3)

REACTOR BUILDING FLOOR AND EQUIPMENT DRAIN POCKET SUMP 2B Date IN 2 144 S )LB 6 FT 2 TDH D IN 2 62 .4 LB3 FT 3

[7] RECORD the following data:

A. Step 6.4[30]B GPM Flowmeter Minimum (From M&TE Issue Ticket)

Flowmeter Maximum (From M&TE Issue Ticket)

Accuracy (Decimal)

(From M&TE Issue Ticket)

B. Step 6.4[30]A IN (Sump Level)

Level Trans. Range (From SSD-2-LPL-77-410)

Accuracy (Decimal)

(From SSD-2-LPL-77-410)

C. Step 6.4[30]C PSIG (discharge)

Press. Gauge Range (From M&TE Issue Ticket)

Accuracy (Decimal)

(From M&TE Issue Ticket)

WBN LIQUID WASTE COLLECTION 2-PTI-077-03 Unit 2 Rev. 0001 Page 139 of 148 Appendix G (Page 2 of 3)

REACTOR BUILDING FLOOR AND EQUIPMENT DRAIN POCKET SUMP 2B Date

[8] CALCULATE the following:

________ FT hSumpLeveI = IN x - FT SumpLevel 121N SuctionPress. =px h x g = 62.4 LBm xh FT x1 LBF g FT' h SumpLevel LBM Suction Press= LBF x1FT2 LB 2

FT 2 1441N2 = -IN IN2 "x

144 N TDH =T D H.-. LB x .--..FT 2 FT DischargePress. SuctionPress.)iN2 62.4 LB FT' Accuracy 2-LT-77-410 R X Range 2-LT_77410 AccuraCYPERCENT AccuracY 2 _LT_ 77 _4 10 = -FT AccuracyMTE PressGauge - x x 2.31 RangeM&TE PressGauge Accuracy AccuracyM&TE PressmGauge _ _FT Accuracyx. =I r Accuracy2-LT- 77_4 10

+

AccuracyM&TE Pr essGauge AccuracyTDH = FT AdjustedTDH = TDH - AccuracyTDH AdjustedTDH - FT Adjusted TDH must be >40 FT (ACC CRIT)

Appendix G (Page 3 of 3)

REACTOR BUILDING FLOOR AND EQUIPMENT DRAIN POCKET SUMP 2B Date AccuracyFLOWMETER = Range x Accuracy AccuracyFLOWMETER-IMaximum Minimum PxAccuracy)

AccuracyFLOWMETER = _ GPM AdjustedF low = Flow MEASURED AccuracyFLOwMETER AdjustedFlow = GPM Adjusted Flow must be Ž120 GPM (ACC CRIT)

Calculations Performed By:

Calculations Verified By:

WBN LIQUID WASTE COLLECTION 2-PTI-077-03 Unit 2 Rev. 0001 Page 141 of 148 Appendix H (Page 1 of 3)

CONTAINMENT PIT SUMP EJECTOR PUMP Date IN 2

) LB.__ 144 FT 2 THp TDH D )LB 2 62 .4 LB FT 3

[9] RECORD the following data:

A. Step 6.5[8]B GPM Flowmeter Minimum Flowmeter Maximum Accuracy (decimal)

B. Step 6.5[8]A IN (Sump Level)

Accuracy (decimal)

C. Step 6.5[8]C PSIG (discharge)

Press. Gauge Range Accuracy (decimal)

WBN LIQUID WASTE COLLECTION 2-PTI-077-03 Unit 2 Rev. 0001 Page 142 of 148 Appendix H (Page 2 of 3)

CONTAINMENT PIT SUMP EJECTOR PUMP Date

[10] CALCULATE the following:

SumpLevelADj= SumpLevel -2.3751N= IN

_____ ____ 1FT h SumpLevel X =- FT SumpLevelA~j 121N Suction Pr ess. =px h x = 62.4 LBM x FTx1 LBF gc 3 hSumpLevel LBM LBF x 1FT 2 _ LB Suction Press= 2 IN2 FT 2 144TN 14IN2 TDH LB x FT _ FT DischargePress. SuctionPress.) IN 2 62.4 LB FT 3 AccuracyLevel = FT AccuracypressGauge = x x 2.31 RangepressGauge Accuracy AccuraCYpressGauge = FT AccuracYTDH = KAccuracyLeve 1 + AccuracyPressGauge AccuracYTDH = FT AdjustedTDH = TDH - AccuracyTDH AdjustedTDH = FT Adjusted TDH must be >70 FT (ACC CRIT)

Appendix H (Page 3 of 3)

CONTAINMENT PIT SUMP EJECTOR PUMP Date Accuracy FLOWMETER Range x Accuracy AccuracyFLOWMETER = Maximum MinimumGPM XAccuracy)

AccuracyFLOWMETER = GPM AdjustediFlow =

Flow MEASURED - AccuracYFLOWMETER AdjustedFlow = GPM Adjusted Flow must be Ž>10 GPM (ACC CRIT)

Calculations Performed By:

Calculations Verified By:

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