ML111050061

OL - TVA Letter to Nrc_Submittal of Pre-op Test Instruction 2-PTI-067-02-B

ML111050061
Person / Time
Site:	Watts Bar
Issue date:	03/28/2011
From:	- No Known Affiliation
To:	Division of Operating Reactor Licensing
References
Download: ML111050061 (208)

Text

WBN2Public Resource From: Boyd, Desiree L [dlboyd@tva.gov]

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

Subject:

TVA letter to NRC_Submittal of Pre-op Test Instruction 2-PTI-067-02-B Attachments: Submittal of Pre-op Test Instruction 2-PTI-067-02-B_Final.pdf Please see attached TVA letter that was sent to the NRC today.

Thank You,

~*~*~*~*~*~*~*~*~*~*~*~*~*~*~

Désireé L. Boyd WBN 2 Licensing Support Sun Technical Services dlboyd@tva.gov 4233658764

~*~*~*~*~*~*~*~*~*~*~*~*~*~*~

1

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

Subject:

TVA letter to NRC_Submittal of Pre-op Test Instruction 2-PTI-067-02-B Sent Date: 3/28/2011 5:08:24 AM Received Date: 3/28/2011 5:08:45 AM From: Boyd, Desiree L Created By: dlboyd@tva.gov Recipients:

"Crouch, William D" <wdcrouch@tva.gov>

Tracking Status: None "Boyd, Desiree L" <dlboyd@tva.gov>

Tracking Status: None "Hamill, Carol L" <clhamill@tva.gov>

Tracking Status: None "Elton, Thomas L" <tlelton@tva.gov>

Tracking Status: None "Epperson, Dan" <Dan.Epperson@nrc.gov>

Tracking Status: None "Poole, Justin" <Justin.Poole@nrc.gov>

Tracking Status: None "Raghavan, Rags" <Rags.Raghavan@nrc.gov>

Tracking Status: None "Milano, Patrick" <Patrick.Milano@nrc.gov>

Tracking Status: None "Campbell, Stephen" <Stephen.Campbell@nrc.gov>

Tracking Status: None Post Office: TVANUCXVS2.main.tva.gov Files Size Date & Time MESSAGE 326 3/28/2011 5:08:45 AM Submittal of Pre-op Test Instruction 2-PTI-067-02-B_Final.pdf 1481657 Options Priority: Standard Return Notification: No Reply Requested: No Sensitivity: Normal Expiration Date:

Recipients Received:

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

Stephen Campbell U.S. Nuclear Regulatory Commission MS 08H4A One White Flint North 11555 Rockville Pike Rockville, Maryland 20852-2738 Charles Casto, Deputy Regional Administrator for Construction U. S. Nuclear Regulatory Commission Region II Marquis One Tower 245 Peachtree Center Ave., NE Suite 1200 Atlanta, Georgia 30303-1257

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

1.0 INTRODUCTION

.......................................................................................................... 5 1.1 Test Objectives ............................................................................................................. 5 1.2 Scope............................................................................................................................ 5

2.0 REFERENCES

............................................................................................................. 5 2.1 Performance References .............................................................................................. 5 2.2 Developmental References........................................................................................... 5 3.0 PRECAUTIONS AND LIMITATIONS ......................................................................... 12 4.0 PREREQUISITE ACTIONS ........................................................................................ 15 4.1 Preliminary Actions ..................................................................................................... 15 4.2 Special Tools, Measuring and Test Equipment, Parts, and Supplies. ......................... 18 4.3 Field Preparations ....................................................................................................... 18 4.4 Approvals and Notifications ........................................................................................ 28 5.0 ACCEPTANCE CRITERIA ......................................................................................... 28 6.0 PERFORMANCE ........................................................................................................ 35 6.1 Prerequisites ............................................................................................................... 35 6.2 UNIT 1 NORMAL PWR - UNIT 2 NORMAL ALIGNMENT .......................................... 40 6.3 UNIT 1 COLD SHUTDOWN - UNIT 2 LOCA-RECIRC ............................................... 47 6.4 UNIT 1 LOCA-RECIRC - UNIT 2 COLD SHUTDOWN ............................................... 55 6.5 UNIT 1 HOT SHUTDOWN - UNIT 2 STARTUP .......................................................... 63 7.0 POST-PERFORMANCE ACTIVITIES ........................................................................ 67 8.0 RECORDS .................................................................................................................. 80 8.1 QA Records ................................................................................................................ 80 8.2 Non-QA Records ........................................................................................................ 80 Appendix A: TEST INSTRUCTIONS REFERENCE REVIEW......................................... 81 Appendix B: TEMPORARY CONDITION LOG ............................................................... 82 Appendix C: PERMANENT PLANT INSTRUMENTATION LOG .................................... 83

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

Appendix D: SWITCH LINEUP ....................................................................................... 87 Appendix E: TRAIN B FLOW ELEMENT TEMPORARY TUBING ................................. 96 Appendix F: CALCULATION INFORMATION SHEET ................................................. 100 Appendix G: CALCULATION FLOW ELEMENT CONSTANTS ................................... 101 Appendix H: COMMON TRAIN FLOW ELEMENT TEMPORARY TUBING ................. 103 Appendix I: FLOW BALANCE INSTRUCTIONS ......................................................... 105 Data Sheet 1: TRAIN B - UNIT 1 NORMAL - UNIT 2 NORMAL MODE ......................... 107 Data Sheet 2: TR B - U1 COLD SHUTDOWN, U2 LOCA-RECIRC ................................ 119 Data Sheet 3: TR B - U1 LOCA-RECIRC, U2 COLD SHUTDOWN) ............................... 131 Data Sheet 4: U-1 HOT SHUTDOWN, - U-2 STARTUP ................................................. 141 Data Sheet 5: TRAIN B THROTTLE VALVE SETPOINTS ............................................. 154 Data Sheet 6: PUMP DATA -U1 COLD SHUTDOWN, U-2 LOCA-RECIRC ................... 158 Data Sheet 7: PUMP DATA - U1 LOCA-RECIRC, U-2 COLD SHUTDOWN .................. 160 Checklist 1: SUPPLY HEADER 2B POWER ALIGNMENT ......................................... 162 Checklist 2: B - TRAIN POWER CHECKLIST ............................................................. 163 Checklist 3: SUPPLY HDR 1B VALVE ALIGNMENT .................................................. 168 Checklist 4: SUPPLY HDR 2B VALVE ALIGNMENT .................................................. 189

WBN ERCW SYSTEM FLOW BALANCE 2-PTI-067-02-B Unit 1 & 2 TRAIN B Rev. 0000 Page 5 of 204 Data Package: Page ____ of ____ Date ________

1.0 INTRODUCTION

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

ERCW components will be observed for any obvious excessive vibration during steady state flow conditions. The system boundary for this test includes the piping, instrumentation, valves and heat exchangers of both Unit 1 and Unit 2. Flow rates will primarily be monitored via electronic flow measurement devices, although use of dp gauges is permissible as determined by the applicable test engineer.

1.2 Scope A. Two ERCW pumps on Train B provide design flow to all applicable components under the following conditions:

1. Unit 1 Normal Operating Mode, Unit 2 Normal Operating Mode

2. Unit 1 Cold Shutdown, Unit 2 LOCA RECIRC

3. Unit 1 LOCA RECIRC, Unit 2 Cold Shutdown

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

2.0 REFERENCES

2.1 Performance References A. SMP-9.0, Conduct of Test 2.2 Developmental References A. Final Safety Analysis Report

1. FSAR - Amendment 103

a. Section 9.2.1, Essential Raw Cooling Water

b. Table 14.2-1, Sheets 4 and 5 of 89

WBN ERCW SYSTEM FLOW BALANCE 2-PTI-067-02-B Unit 1 & 2 TRAIN B Rev. 0000 Page 6 of 204 Data Package: Page ____ of ____ Date ________

2.2 Developmental References (continued)

B. Drawings

1. Flow Drawings

a. 1-47W845-1 Rev 57, Series Mechanical Flow Diagram, Essential Raw Cooling Water (1) 56341-001 Rev 0

b. 1-47W845-2 Rev 76, Series Mechanical Flow Diagram, Essential Raw Cooling Water (1) 55992-40 Rev 0 (2) 55992-41 Rev 0 (3) 55992-42 Rev 0 (4) 55992-43 Rev 0 (5) 53545-02-25 Rev 0 (6) 53545-02-26 Rev 0

c. 2-47W845-2 Rev 0, Series Mechanical Flow Diagram, Essential Raw Cooling Water (1) 52796-195 Rev 0

d. 1-47W845-3 Rev 25, Series Mechanical Flow Diagram, Essential Raw Cooling Water

e. 2-47W845-3 Rev 1, Series Mechanical Flow Diagram, Essential Raw Cooling Water (1) 52796-001 Rev 0 (2) 52796-002 Rev 2 (3) 53817-008 Rev 0 (4) 53817-009 Rev 0 (5) 53817-010 Rev 0 (6) 53817-011 Rev 0

WBN ERCW SYSTEM FLOW BALANCE 2-PTI-067-02-B Unit 1 & 2 TRAIN B Rev. 0000 Page 7 of 204 Data Package: Page ____ of ____ Date ________

2.2 Developmental References (continued)

(7) 53817-014 Rev 0 (8) 53817-018 Rev 0 (9) 53817-020 Rev 0 (10) 54903-011 Rev 0 (11) 54903-012 Rev 0 (12) 54903-014 Rev 0 (13) 53545-01-032 Rev 1

f. 1-47W845-4 Rev 32, Series Mechanical Flow Diagram, Essential Raw Cooling Water

g. 2-47W845-4 Rev 0, Series Mechanical Flow Diagram, Essential Raw Cooling Water

h. 1-47W845-5 Rev 38, Series Mechanical Flow Diagram, Essential Raw Cooling Water

i. 2-47W845-5 Rev 1, Series Mechanical Flow Diagram, Essential Raw Cooling Water

j. 1-47W845-7 Rev 18, Series Mechanical Flow Diagram, Essential Raw Cooling Water

k. 2-47W845-7 Rev 0, Series Mechanical Flow Diagram, Essential Raw Cooling Water (1) 52764-004 Rev 0 (2) 52764-007 Rev 0 (3) 52764-009 Rev 0 (4) 52764-011 Rev 0 (5) 52764-015 Rev 0 (6) 52764-016 Rev 0 (7) 52764-017 Rev 0

WBN ERCW SYSTEM FLOW BALANCE 2-PTI-067-02-B Unit 1 & 2 TRAIN B Rev. 0000 Page 8 of 204 Data Package: Page ____ of ____ Date ________

2.2 Developmental References (continued)

(8) 53817-013 Rev 0 (9) 53986-042 Rev 0 (10) 53986-044 Rev 0 (11) 53986-046 Rev 0 (12) 54923-351 Rev 0

l. 2-47W848-5 Rev 1, Mechanical Flow Diagram Control Air (1) 53276-304 Rev 0

m. 1-47W848-9 Rev 15, Mechanical Flow Diagram Control Air

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

2. Control

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

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

c. 1-47W610-67-2 Rev 17, Electrical Control Diagram, ERCW System

d. 2-47W610-67-2 Rev 1, Electrical Control Diagram, ERCW System (1) 52796-005 Rev 0

WBN ERCW SYSTEM FLOW BALANCE 2-PTI-067-02-B Unit 1 & 2 TRAIN B Rev. 0000 Page 9 of 204 Data Package: Page ____ of ____ Date ________

2.2 Developmental References (continued)

(2) 52796-006 Rev 0 (3) 53649-103 Rev 0 (4) 53649-105 Rev 0 (5) 53746-104 Rev 0 (6) 53746-105 Rev 0 (7) 53746-106 Rev 0 (8) 53746-107 Rev 0 (9) 53746-110 Rev 0 (10) 53746-111 Rev 0 (11) 53746-114 Rev 0 (12) 53746-115 Rev 0 (13) 53986-003 Rev 0 (14) 53986-004 Rev 0 (15) 54039-045 Rev 0 (16) 54039-046 Rev 0 (17) 54039-047 Rev 0 (18) 54039-048 Rev 0 (19) 54039-050 Rev 0 (20) 54850-027 Rev 0 (21) 54850-028 Rev 0 (22) 54850-032 Rev 0 (23) 54850-031 Rev 0

WBN ERCW SYSTEM FLOW BALANCE 2-PTI-067-02-B Unit 1 & 2 TRAIN B Rev. 0000 Page 10 of 204 Data Package: Page ____ of ____ Date ________

2.2 Developmental References (continued)

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

f. 1-47W610-67-3 Rev 13, Electrical Control Diagram, ERCW System

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

h. 1-47W610-67-3A Rev 7,Electrical Control Diagram, ERCW System (1) 53545-01-051 Rev 0 (2) 53545-01-053 Rev 0

i. 1-47W610-67-4 Rev 17, Electrical Control Diagram, ERCW System

j. 2-47W610-67-4 Rev 0,Electrical Control Diagram, ERCW System

3. Electrical

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

b. 2-45W751-5 Rev 0, Electrical Power Supplies, RMOV 2A2-A

WBN ERCW SYSTEM FLOW BALANCE 2-PTI-067-02-B Unit 1 & 2 TRAIN B Rev. 0000 Page 11 of 204 Data Package: Page ____ of ____ Date ________

2.2 Developmental References (continued)

(1) 53746-52 Rev 0 (2) 53817-71 Rev 0 (3) 53817-72 Rev 0 (4) 53288-82 Rev 0 (5) 54850-176 Rev 0 (6) 54850-177 Rev 0

c. 2-45W751-10 Rev 2, Electrical Power Supplies, RMOV 2B-2B (1) 53270-9 Rev 1 (2) 53817-73 Rev 0 (3) 53817-76 Rev 0 (4) 53986-11 Rev 0 (5) 53293-70 Rev 0 (6) 53554-1 Rev 0 (7) 53554-2 Rev 0 (8) 54850-178 Rev 0 (9) 54903-249 Rev 0

d. 2-45W751-11 Rev 0, Electrical Power Supplies, RMOV 2B2-B (1) 53817-74 Rev 0 (2) 53986-12 Rev 0 (3) 53293-71 Rev 0 (4) 54850-179 Rev 0 C. Documents

1. N3-67-4002 System Description for Essential Raw Cooling Water System, Rev 25

WBN ERCW SYSTEM FLOW BALANCE 2-PTI-067-02-B Unit 1 & 2 TRAIN B Rev. 0000 Page 12 of 204 Data Package: Page ____ of ____ Date ________

2.2 Developmental References (continued)

2. 2-TSD-67, Essential Raw Cooling Water System, Rev 1

3. SOI-67.1, Essential Raw Cooling Water System Operating Instruction, Draft Rev 0000

4. GOI-7, Rev 0038, Generic Equipment Operating Guidelines

5. VTD-M359-003 Rev 0, Valve Technical Manual for Metrex Model FTVA-400-WAT 4 2 War Refrigerant Pressure Activated Condenser Cooling Water Control Valve.

6. 1-SOI-30.05, Auxiliary Building HVAC Systems, Rev 0050

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

8. Primary Orifice Plate Calculation for 1,2-FE-67-62 and 1,2-FE-67-61 (T71 101008 804) 3.0 PRECAUTIONS AND LIMITATIONS A. This PTI should be performed with U-1 WBN in Modes 5, 6 (or no mode core unloaded) and no fuel loaded in U-2 Reactor. Appropriate risk management must be performed to allow testing on protected equipment.

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

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

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

WBN ERCW SYSTEM FLOW BALANCE 2-PTI-067-02-B Unit 1 & 2 TRAIN B Rev. 0000 Page 13 of 204 Data Package: Page ____ of ____ Date ________

3.0 PRECAUTIONS AND LIMITATIONS (continued)

E. Component tags and labels may differ slightly (abbreviations, punctuation, letter case, etc.) from the description given in this test. If this situation occurs, it shall not be considered a test deficiency or procedure deviation. It shall be documented in the CTL and reconciled by way of a plant labeling request or drawing discrepancy or single-line date typo change in the procedure as appropriate.

F. To maintain the operating pressures in the Header to within design limits during low flow conditions DO NOT exceed 133 psig at 0-PT-67-17, ERCW HEADER B PRESS, or 0-PT-67-18, ERCW HEADER A PRESS.

G. Equipment shall be operated in accordance with applicable instructions.

H. The following motor operating and starting limitations for the Essential Raw Cooling Water Pumps should NOT be exceeded:

1. Motor cold-two starts in succession.

2. Motor at operating temperature-one start.

I. Prior to any additional starts for either case above, either:

1. Allow motor to cool for 20 minutes while running at normal or no load.

2. Allow motor to cool for 45 minutes while standing idle before each additional restart.

J. In most cases it will be preferable to allow the motor to run for 20 minutes cooling cycle so that it will be available for any immediate restart.

K. ERCW Motor bearing temperatures should NOT exceed 122F above ambient.

L. ERCW Pump upper bearing vibration should NOT exceed 3 mils displacement.

M. Plug Valves used for throttling flow in the ERCW System should NOT be throttled more than 80%.

N. The Upper Flow Values on the flow balance data sheets are based on Engineering's recommended maximum flows. The Engineering values were provided for operating purposes and may be exceeded (i.e., error corrections could result in higher than indicated flows) if this does NOT result in excessive vibration.

WBN ERCW SYSTEM FLOW BALANCE 2-PTI-067-02-B Unit 1 & 2 TRAIN B Rev. 0000 Page 14 of 204 Data Package: Page ____ of ____ Date ________

3.0 PRECAUTIONS AND LIMITATIONS (continued)

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

P. Ensure that the pressure rating for all test equipment is greater than the maximum possible system pressure it will encounter during testing.

Q. TI-31.08, Flow Balancing Valves Setpoint Positions, must be revised after performance of 2-PTI-067-02-A and 2-PTI-067-02-B.

R. If flow is to be isolated to a component for any reason in this instruction, notify the Unit SRO(s) and consider any applicable LCOs.

S. The Test Director should inform the Unit Operators of current plant conditions when test is to be stopped for longer than a shift with plant equipment not in normal configuration.

T. To satisfy the retest requirements for post-work test of multiple ERCW System work orders, system components will be monitored for leakage during performance of the flow balance. Any observed leakage will be rectified through initiation of work requests.

U. All open problems (including non Tech Spec testing acceptance criteria) are to be tracked by a corrective action document and entered on the appropriate system punchlist.

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

W. Observe all Radiation Protection (RP) requirements when working in or near contaminated areas.

X. Manual continuous backwash flow >450 gpm is to be maintained for duration of test activities (all modes).

Y. Operations must be aware that Station Air Compressors will be cooled by Train B ERCW during the flow balance. Temperatures must be monitored and steps taken to restore Control Air cooling in event of a Loss of Control Air.

WBN ERCW SYSTEM FLOW BALANCE 2-PTI-067-02-B Unit 1 & 2 TRAIN B Rev. 0000 Page 15 of 204 Data Package: Page ____ of ____ Date ________

4.0 PREREQUISITE ACTIONS NOTES

1) The following prerequisites apply to all sections of the test unless specified otherwise.

2) Preliminary action steps may be performed in any order with Test Directors approval.

4.1 Preliminary Actions

[1] VERIFY the test/performance copy of this Preoperational Test Instruction (PTI) is the current revision including any change notices and as needed, each test person assisting in this test has the current revision including any change notices. ________

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

[3] ENSURE changes to the references listed on Appendix A, Test Instruction Reference Review, have been reviewed, and determined NOT to adversely affect the test performance. ________

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

[5] EVALUATE punch list items on Open Watts Bar Integrated Task Equipment List (WITEL) AND ENSURE that respective punch list items will NOT adversely affect the test performance. ________

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

[7] ENSURE outstanding Design Change Notices (DCNs),

Engineering Design change Requests (EDCRs) or Temporary Alterations (TAs) do NOT adversely impact testing. ________

WBN ERCW SYSTEM FLOW BALANCE 2-PTI-067-02-B Unit 1 & 2 TRAIN B Rev. 0000 Page 16 of 204 Data Package: Page ____ of ____ Date ________

4.1 Preliminary Actions (continued)

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

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

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

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

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

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

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

[14] VERIFY the Plant Computer is available and the computer points for the ERCW pump bearings are active and the description and status for each computer point has been verified. ________

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

A. System 032, Control Air, Provides control air to all AOVs ________

B. System 211, 6.9KV Shutdown Power System ________

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

WBN ERCW SYSTEM FLOW BALANCE 2-PTI-067-02-B Unit 1 & 2 TRAIN B Rev. 0000 Page 17 of 204 Data Package: Page ____ of ____ Date ________

4.1 Preliminary Actions (continued)

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

E. System 215, Diesel Auxiliary Power System ________

F. System 237, 120VAC Instrument Power System ________

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

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

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

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

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

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

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

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

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

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

WBN ERCW SYSTEM FLOW BALANCE 2-PTI-067-02-B Unit 1 & 2 TRAIN B Rev. 0000 Page 18 of 204 Data Package: Page ____ of ____ Date ________

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

NOTES

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

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

1. 0-50 psid Differential Pressure Gauge (r1%) (4 gauges ERCW Pumps)

2. 19 ea 0-200 psig Pressure Gauge (r1% accuracy)

3. Ultrasonic Flowmeters (r3%). (Upstream of 0-FE-67-226, ERCW SUP TO CCS C HX)

4. Ultrasonic Flowmeters (r3%) Various components flow points as specified in Appendix E, Data Sheet 1

5. Nitrogen bottle 4.3 Field Preparations

[1] RECORD work order used to install Electronic Flow Device (EFDs) for components as listed in Appendix H for common train items. ________

WO#

[2] RECORD work order used to install EFDs for components listed in Appendix E for Train B. ________

WO#

[3] OBTAIN Operations approval to perform Electrical Switch alignment (Appendix D). ________

SM/Unit SRO

WBN ERCW SYSTEM FLOW BALANCE 2-PTI-067-02-B Unit 1 & 2 TRAIN B Rev. 0000 Page 19 of 204 Data Package: Page ____ of ____ Date ________

4.3 Field Preparations (continued)

NOTES

1) The following step 4.3[4] through 4.3[8]impacts Unit 1 configuration. The B Train RHR, CCP and SIS pump room coolers will be failed OPEN.

2) Electrically operated valves may be manually opened/closed if the electrical component is unavailable during testing.

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

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

SM/Unit SRO

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

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

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

Air Isol. Valve CLOSED Control Valve OPEN INITIALS INITIALS 1-ISV-32-3563 1-TCV-67-100 LWR CNTMT VENT CLR 1B-B OUT TEMP CNTL 1-ISV-32-3565 1-TCV-67-101 CRDM CLR 1B-B OUT TEMP CNTL 1-ISV-32-3564 1-TCV-67-102 RCP 2 MTR CLR ERCW SUP CNTL 1-ISV-32-3605 1-TCV-67-108 LWR CNTMT VENT CLR 1D-B OUT TEMP CNTL 1-ISV-32-3606 1-TCV-67-109 CRDM CLR 1D-D OUT TEMP CNTL 1-ISV-32-3607 1-TCV-67-110 RCP 4 MTR CLR ERCW SUP CNTL

WBN ERCW SYSTEM FLOW BALANCE 2-PTI-067-02-B Unit 1 & 2 TRAIN B Rev. 0000 Page 20 of 204 Data Package: Page ____ of ____ Date ________

4.3 Field Preparations (continued)

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

WBN ERCW SYSTEM FLOW BALANCE 2-PTI-067-02-B Unit 1 & 2 TRAIN B Rev. 0000 Page 21 of 204 Data Package: Page ____ of ____ Date ________

4.3 Field Preparations (continued)

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

WBN ERCW SYSTEM FLOW BALANCE 2-PTI-067-02-B Unit 1 & 2 TRAIN B Rev. 0000 Page 22 of 204 Data Package: Page ____ of ____ Date ________

4.3 Field Preparations (continued)

NOTE The following valves are in 0-PI-OPS-17.0 program and will have to be locked when not in use.

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

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

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

A. Nitrogen supply connection to 1-TCV-67-118, INSTR RM WATER CLR 1B SUPPLY CONTROL VLV, capillary tubing with 200 psig regulator ________

WO#

B. Nitrogen supply connection to 2-TCV-67-118, INSTR RM WATER CLR 2B SUPPLY CONTROL VLV, capillary tubing with 200 psig regulator ________

WO#

C. Adjust the limit switches for Component Cooling System Heat Exchanger flow control valves 0-FCV-67-152, CCS HX C OUTLET ERCW HDR B FLOW CNTL. ________

WO#

WBN ERCW SYSTEM FLOW BALANCE 2-PTI-067-02-B Unit 1 & 2 TRAIN B Rev. 0000 Page 23 of 204 Data Package: Page ____ of ____ Date ________

4.3 Field Preparations (continued)

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

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

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

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

Data Sheet 1.

B. INSTALL a 0-200 psig pressure gauge, r1.0% accuracy, at valve 2-VTV-67-534B, CS HX 2B SUP HDR VENT. ________

CV M&TE Cal Due Date C. INSTALL a 0-200 psig pressure gauge, r1.0% accuracy, at the upstream side of 1-FE-67-62, ERCW SUP HEADER 1B FLOW. ________

CV M&TE Cal Due Date D. INSTALL a 0-200 psig pressure gauge, r1.0% accuracy, at the downstream side of 1-FE-67-62, ERCW SUP HEADER 1B FLOW. ________

CV M&TE Cal Due Date

WBN ERCW SYSTEM FLOW BALANCE 2-PTI-067-02-B Unit 1 & 2 TRAIN B Rev. 0000 Page 24 of 204 Data Package: Page ____ of ____ Date ________

4.3 Field Preparations (continued)

E. INSTALL a 0-200 psig pressure gauge, r1.0% accuracy, at the upstream side of 2-FE-67-62, ERCW SUP HEADER 2B FLOW. ________

CV M&TE Cal Due Date F. INSTALL a 0-200 psig pressure gauge, r1.0% accuracy, at the downstream side of 2-FE-67-62, ERCW SUP HEADER 2B FLOW. ________

CV M&TE Cal Due Date G. INSTALL a 0-200 psig pressure gauge, r1.0% accuracy, at the inlet side of 0-DRV-67-547, CCS HX C ERCW DRAIN. ________

CV M&TE Cal Due Date H. INSTALL a 0-200 psig pressure gauge, r1.0% accuracy, at valve 0-TV-67-621B, MCR WTR CHILLER B-B ERCW SUP TEST CONN. ________

CV M&TE Cal Due Date I. INSTALL a 0-200 psig pressure gauge, r1.0% accuracy, at valve 1-TV-67-690B, UPPER CNTMT VENT CLR 1B ERCW SUP HDR TEST VENT. ________

CV M&TE Cal Due Date

WBN ERCW SYSTEM FLOW BALANCE 2-PTI-067-02-B Unit 1 & 2 TRAIN B Rev. 0000 Page 25 of 204 Data Package: Page ____ of ____ Date ________

4.3 Field Preparations (continued)

J. INSTALL a 0-200 psig pressure gauge, r1.0% accuracy, at valve 2-TV-67-690B, UPPER CNTMT VENT CLR 2B ERCW SUP HDR TEST VENT. ________

CV M&TE Cal Due Date K. INSTALL a 0-200 psig pressure gauge, r1.0% accuracy, at valve 0-VTV-67-616B, ELEC BD RM A/C COND B ERCW SUP TEST VENT CONN. ________

CV M&TE Cal Due Date L. INSTALL a 0-200 psig pressure gauge, r1.0% accuracy, at valve 0-RTV-67-813A, 0-PT-67-48/0-PS-67-484 ROOT, mounted at the same elevation as 0-PI-67-48B. ________

CV M&TE Cal Due Date M. INSTALL a 0-200 psig pressure gauge, r1.0% accuracy, at valve 0-RTV-67-812A, 0-PT-67-52/0-PS-67-485 ROOT, mounted at the same elevation as 0-PI-67-52B. ________

CV M&TE Cal Due Date N. INSTALL a 0-200 psig pressure gauge, r1.0% accuracy, at valve 0-RTV-67-814A, 0-PT-67-56/0-PS-67-486 ROOT, mounted at the same elevation as 0-PI-67-56B. ________

CV M&TE Cal Due Date

WBN ERCW SYSTEM FLOW BALANCE 2-PTI-067-02-B Unit 1 & 2 TRAIN B Rev. 0000 Page 26 of 204 Data Package: Page ____ of ____ Date ________

4.3 Field Preparations (continued)

O. INSTALL a 0-200 psig pressure gauge, r1.0% accuracy, at valve 0-RTV-67-811A, 0-PT-67-60/0-PS-67-487 ROOT, mounted at the same elevation as 0-PI-67-60B. ________

CV M&TE Cal Due Date P. INSTALL a 0-200 psig pressure gauge, r1.0% accuracy, at valve 1-PI-67-10B, ERCW STRAINER 1B-B OUT PRESS. ________

CV M&TE Cal Due Date Q. INSTALL a 0-200 psig pressure gauge, r1.0% accuracy, at valve 2-PI-67-10B, ERCW STRAINER 2B-B OUT PRESS. ________

CV M&TE Cal Due Date R. INSTALL a 0-200 psig pressure gauge, r1.0% accuracy, at valve 0-PI-67-17B, ERCW HEADER B PRESS. ________

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

CV M&TE Cal Due Date

WBN ERCW SYSTEM FLOW BALANCE 2-PTI-067-02-B Unit 1 & 2 TRAIN B Rev. 0000 Page 27 of 204 Data Package: Page ____ of ____ Date ________

4.3 Field Preparations (continued)

NOTE The intent of the next step is to allow indication of the P across the discharge valve of the two running ERCW pumps.

[12] INSTALL a 0-50 psid differential pressure gauge, r 1.0%

accuracy, between the listed ERCW Pump Discharge pressure transmitters and 0-PT-67-17, ERCW HEADER B PRESS:

A. 0-PT-67-48, ERCW PUMP E-B DISCH PRESS ________

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

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

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

1st CV M&TE Cal Due Date

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

WBN ERCW SYSTEM FLOW BALANCE 2-PTI-067-02-B Unit 1 & 2 TRAIN B Rev. 0000 Page 28 of 204 Data Package: Page ____ of ____ Date ________

4.4 Approvals and Notifications

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

Preoperational Startup Manager Date

[2] OBTAIN the Unit 1 & Unit 2 Shift Supervisor's (US/SRO) or Shift Managers (SM) authorization.

U-1 US/SRO/SM Signature Date U-2 US/SRO/SM Signature Date 5.0 ACCEPTANCE CRITERIA A. Two pumps on Train B meet the acceptance criteria specified on listed data sheets for flow to all applicable components under the following conditions:

1. Unit 1 and Unit 2 are flow balanced in Normal Operating Mode configurations. (Normal - Normal).

2. All system components are maintained at acceptable flows with Unit 1 in Cold Shutdown and Unit 2 in LOCA RECIRC.

3. All system components are maintained at acceptable flows with Unit 1 in LOCA RECIRC and Unit 2 in Cold Shutdown.

4. All system components are flow balanced with Unit 1 in Hot Shutdown and Unit 2 in Startup.

WBN ERCW SYSTEM FLOW BALANCE 2-PTI-067-02-B Unit 1 & 2 TRAIN B Rev. 0000 Page 29 of 204 Data Package: Page ____ of ____ Date ________

5.0 ACCEPTANCE CRITERIA (continued)

B. CCS HX Throttle Valve Adjustment CCS Heat Exchanger Flows as controlled by the 4-position Outlet Valves are adjusted as follows:

Valve No. A Position B Position 0-FCV-67-152 >7125 GPM >8800 GPM (CCS HX C)

C. CCS Heat Exchanger C Anticavitation Valve 0-FCV-67-144, CCS HX C OUTLET ERCW FLOW CNTL BYP, is positioned manually to pass >6000 gpm (Step 6.2[36]).

D. Component applicability and status during each test sequence are shown on the attached tables from 2-TSD-67-2, Rev 0000, Tables 5 and 7.

E. Individual component flow rates are specified in 2-TSD-67, Rev 0000 Tables 12 and 13 (attached), for their respective test sequence.

F. The Station Air Compressors may be individually balanced during power generation, hot shutdown or startup mode balancing. For the remaining modes individual compressor flow balancing is not required.

WBN ERCW SYSTEM FLOW BALANCE 2-PTI-067-02-B Unit 1 & 2 TRAIN B Rev. 0000 Page 30 of 204 Data Package: Page ____ of ____ Date ________

5.0 ACCEPTANCE CRITERIA (continued)

WBN ERCW SYSTEM FLOW BALANCE 2-PTI-067-02-B Unit 1 & 2 TRAIN B Rev. 0000 Page 31 of 204 Data Package: Page ____ of ____ Date ________

5.0 ACCEPTANCE CRITERIA (continued)

WBN ERCW SYSTEM FLOW BALANCE 2-PTI-067-02-B Unit 1 & 2 TRAIN B Rev. 0000 Page 32 of 204 Data Package: Page ____ of ____ Date ________

5.0 ACCEPTANCE CRITERIA (continued)

WBN ERCW SYSTEM FLOW BALANCE 2-PTI-067-02-B Unit 1 & 2 TRAIN B Rev. 0000 Page 33 of 204 Data Package: Page ____ of ____ Date ________

5.0 ACCEPTANCE CRITERIA (continued)

WBN ERCW SYSTEM FLOW BALANCE 2-PTI-067-02-B Unit 1 & 2 TRAIN B Rev. 0000 Page 34 of 204 Data Package: Page ____ of ____ Date ________

5.0 ACCEPTANCE CRITERIA (continued)

WBN ERCW SYSTEM FLOW BALANCE 2-PTI-067-02-B Unit 1 & 2 TRAIN B Rev. 0000 Page 35 of 204 Data Package: Page ____ of ____ Date ________

6.0 PERFORMANCE NOTES

1) If throttle valves in sections 6.1-6.5 are adjusted the preceding PERFORMANCE sections should be re-porformed.

2) Re-Testing of applicable sections should be performed on clean copies of the tested segment with time and date of retest noted and documented on retest pages and in CTL.

6.1 Prerequisites

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

[2] FULLY OPEN 2-TCV-67-158, SD BD ROOM A/C CHLR B-B ERCW IN TEMP CNTRL, [AB, EL 741, A14-R] by ROTATING the local Metrex valve bypass stem (silver colored knurled knob) counter-clockwise (when viewed looking down at the Bypass Stem) until it seats against the Hydraulic Bypass Body. ________

CAUTION DO NOT over pressurize 1-TCV-67-118 during the next step. MAXIMUM pressure is 200 psig.

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

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

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

WBN ERCW SYSTEM FLOW BALANCE 2-PTI-067-02-B Unit 1 & 2 TRAIN B Rev. 0000 Page 36 of 204 Data Package: Page ____ of ____ Date ________

6.1 Prerequisites (continued)

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

[7] ENSURE the following:

A. 0-FCV-67-208, STA AIR COMPR ERCW SUP HDR 1B ISOL VALVE, is OPEN. ________

B. 0-FCV-67-205, STA AIR COMPR ERCW SUP HDR 1A ISOL VALVE is CLOSED. ________

NOTE The following steps 6.1[8] through 6.1[11] verify/start two ERCW pumps to support the flow balance. Due to the pump power selector switch options, the allowable pump combinations are E OR F, and G OR H. The selector switches are positioned, then the applicable pumps are started, with the unselected pump steps NA'd.

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

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

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

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

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

WBN ERCW SYSTEM FLOW BALANCE 2-PTI-067-02-B Unit 1 & 2 TRAIN B Rev. 0000 Page 37 of 204 Data Package: Page ____ of ____ Date ________

6.1 Prerequisites (continued)

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

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

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

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

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

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

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

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

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

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

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

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

WBN ERCW SYSTEM FLOW BALANCE 2-PTI-067-02-B Unit 1 & 2 TRAIN B Rev. 0000 Page 38 of 204 Data Package: Page ____ of ____ Date ________

6.1 Prerequisites (continued)

NOTES

1) The following steps will isolate CAS from ACAS train B.

2) Pressure on B train essential air header will drop to point of starting the B train ACAS compressor.

3) The B train ACAS compressor should start between t 78 and d 86 psig on 0-PI-32-89

4) The compressor should load and unload at ~90 psig and ~100 psig respectively.

5) 0-FSV-67-1223 will open (de-energize) when the compressor starts and close (energize) when the compressor is NOT running.

6) 0-FSV-67-1223 is installed in series with a thermostat and will NOT pass water until the jacket water temperature reaches a predetermined level some time after starting the compressor.

7) Up to a 3 minute delay may be expected while air pressure falls to compressor start setpoint.

8) Annunciator 137-B, AUX AIR TR-B PRESS LO, setpoint is 68 psig.

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

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

AUTO OFF START

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

WBN ERCW SYSTEM FLOW BALANCE 2-PTI-067-02-B Unit 1 & 2 TRAIN B Rev. 0000 Page 39 of 204 Data Package: Page ____ of ____ Date ________

6.1 Prerequisites (continued)

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

[20] RECORD ERCW flow: ___________GPM ________

[20.1] IF desired ERCW flow is not achieved THEN.

[20.2] Throttle OPEN 0-DRV-32-285, ESSENT CONTROL AIR TR B AFTERFILTER DRAIN, to maintain approximately 92 psig on receiver pressure indicator 0-PI-32-89 to keep the compressor loaded. ________

WBN ERCW SYSTEM FLOW BALANCE 2-PTI-067-02-B Unit 1 & 2 TRAIN B Rev. 0000 Page 40 of 204 Data Package: Page ____ of ____ Date ________

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

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

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

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

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

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

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

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

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

WBN ERCW SYSTEM FLOW BALANCE 2-PTI-067-02-B Unit 1 & 2 TRAIN B Rev. 0000 Page 41 of 204 Data Package: Page ____ of ____ Date ________

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

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

[8] RECORD on the calibration data for the flow indication 0-FI-67-226 (EFD-2) with 0-FCV-67-152 at FULL OPEN (N/A M&TE if temporary flow element not installed). ________

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

NOTES

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

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

[9] MANUALLY ADJUST 0-FCV-67-152, CCS HX C ERCW HDR 1B OUT FLOW, to obtain a flow rate of >8800 (8800-9200) gpm at 0-FT-67-226 (EFD-2), CCS HX C OUTLET ERCW HDR B FLOW CNTL, AND RECORD flow rate at 0-FE-67-226 ( EFD-2) on Data Sheet 1 in Column 5. ________

[10] RECORD flow rate and the number of valve turns from FULL OPEN for the "B" Limit Switch position. ________

Valve Turns From Full Open 0-FI-67-226 (gpm)

EDF-2 (gpm)

WBN ERCW SYSTEM FLOW BALANCE 2-PTI-067-02-B Unit 1 & 2 TRAIN B Rev. 0000 Page 42 of 204 Data Package: Page ____ of ____ Date ________

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

[11] MANUALLY ADJUST 0-FCV-67-152, CCS HX C ERCW HDR 1B OUT FLOW, to obtain a flow rate of >7125 (7125-7525) gpm at 0-FT-67-226 ( EFD -2), CCS HX C OUTLET ERCW HDR B FLOW CNTL, AND RECORD 'P and the number of valve turns from FULL OPEN for the "A" Limit Switch position. ________

Valve Turns From Full Open 0-FE-67-226 (gpm)

EDF-2 (gpm)

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

[13] CLOSE breaker 0-BKR-67-152B at Compt 12B on 480V RMOV BD 2B2-B for CCS HX OUT ERCW HDR B FLOW CNTL (0-FCV-67-152), AND VERIFY by light indication that Valve 0-FCV-67-152 repositions to the POS A. ________

Valve Turns From Full Open 0-FE-67-226 (gpm)

EDF-2 (gpm)

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

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

WBN ERCW SYSTEM FLOW BALANCE 2-PTI-067-02-B Unit 1 & 2 TRAIN B Rev. 0000 Page 43 of 204 Data Package: Page ____ of ____ Date ________

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

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

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

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

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

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

[19] IF Flow Rate measurement is in H2O 'P using temporary 'P gauge, THEN CALCULATE flow through CCS HX C as follows OTHERWISE, N/A this step: ________

1st CV M&TE ____________________ Cal Due Date _________________

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

FLOW 'P = ____________________ inches H2O K (P)1/2 = 852 ( )1/2 = _________________ GPM

WBN ERCW SYSTEM FLOW BALANCE 2-PTI-067-02-B Unit 1 & 2 TRAIN B Rev. 0000 Page 44 of 204 Data Package: Page ____ of ____ Date ________

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

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

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

~3330 gpm at 0-FT-67-226 (EFD-2), CCS HX C OUTLET ERCW HDR B FLOW CNTL, and back to full open while monitoring bypass piping for steady state and transient vibrations. ________

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

__________ gpm. ________

1st CV

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

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

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

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

WBN ERCW SYSTEM FLOW BALANCE 2-PTI-067-02-B Unit 1 & 2 TRAIN B Rev. 0000 Page 45 of 204 Data Package: Page ____ of ____ Date ________

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

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

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

__________ gpm ________

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

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

__________ gpm ________

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

[31] RECORD the flow rate in POS OPEN at 0-FT-67-226 (EFD-2),

CCS HX C OUTLET ERCW HDR B FLOW CNTL.__________ gpm _________

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

(ACC CRIT) ________

WBN ERCW SYSTEM FLOW BALANCE 2-PTI-067-02-B Unit 1 & 2 TRAIN B Rev. 0000 Page 46 of 204 Data Package: Page ____ of ____ Date ________

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

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

RECORD flow rate __________ gpm. (>7125 gpm)

(ACC CRIT) ________

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

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

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

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

(ACC CRIT)

RECORD throttle valve positions on Data Sheet 5.

[38] RECORD applicable pressure data on Data Sheet 1. ________

WBN ERCW SYSTEM FLOW BALANCE 2-PTI-067-02-B Unit 1 & 2 TRAIN B Rev. 0000 Page 47 of 204 Data Package: Page ____ of ____ Date ________

6.3 UNIT 1 COLD SHUTDOWN - UNIT 2 LOCA-RECIRC

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

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

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

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

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

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

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

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

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

WBN ERCW SYSTEM FLOW BALANCE 2-PTI-067-02-B Unit 1 & 2 TRAIN B Rev. 0000 Page 48 of 204 Data Package: Page ____ of ____ Date ________

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

[10] CLOSE air bleed off valve 2-ISV-32-2880 to the following Control Valve 2-FCV-67-182, SIP ROOM COOLER 2B-B ERCW SUP FLOW CNTL and the Control Valves are FULL OPEN. ________

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

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

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

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

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

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

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

WBN ERCW SYSTEM FLOW BALANCE 2-PTI-067-02-B Unit 1 & 2 TRAIN B Rev. 0000 Page 49 of 204 Data Package: Page ____ of ____ Date ________

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

[18] RECORD data for calculation then CALCULATE differential pressure required to simulate the loss of a downstream dam: ________

1st CV River level 0-LI-67-490, INTAKE PUMP STATION RIVER WATER LEVEL, [0-PNL-276-L147A, IPS, EL 722, West side]

local at Intake Pumping Station feet Header Pressure (0-PI-67-18B) psig 1 º § (River Level  666)

• DP River Level  666 << ¨ ¸

¬ 2.31>>1/4 © 2.31 ¹ psid

[19] RECORD the running ERCW pump discharge valve numbers for pumps selected in Step 6.1[9] or 6.1[11] and P from the M&TE used in Step 4.3[12]

for the applicable pump.

A. ERCW Pump #1 Discharge Valve 0-ISV-67-504___ ________

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

'P = psid M&TE Cal Due Date

WBN ERCW SYSTEM FLOW BALANCE 2-PTI-067-02-B Unit 1 & 2 TRAIN B Rev. 0000 Page 50 of 204 Data Package: Page ____ of ____ Date ________

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

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

A. Re vised ' PPump #1  __________ psid

' PPump #1 ' PStep >18 @

1st CV B. Re vised 'PPump # 2  __________ psid

'PPump # 2 'PStep >18 @

1st CV

[21] ADJUST the running pumps discharge valves to obtain the revised P calculated in Step 6.3[20] (it may be necessary to readjust each valve several times to achieve required results), AND RECORD valve turns from OPEN.

A. ERCW Pump #1 Discharge Valve 0-ISV-67-504___ ________

Turns Open 'P = psid M&TE Cal Due Date B. ERCW Pump #2 Discharge Valve 0-ISV-67-504___ ________

Turns Open 'P = psid M&TE Cal Due Date

WBN ERCW SYSTEM FLOW BALANCE 2-PTI-067-02-B Unit 1 & 2 TRAIN B Rev. 0000 Page 51 of 204 Data Package: Page ____ of ____ Date ________

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

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

[22] PERFORM Train B flow balance in accordance with Appendix I and Data Sheet 2, for TR B U-1 COLD SHUTDOWN, U-2 LOCA-RECIRC, AND RECORD throttle valve positions on Data Sheet 5. ________

[23] RE-VERIFY the ERCW pump discharge valve P as follows:

A. CALCULATE the lower limit P from 6.3[19] values:

[  / 2 ]

• 0 .9 __________ __

Valve#1 'P Valve#2 'P 1st CV B. CALCULATE the upper limit P from 6.3[19] values:

[  / 2]

• 1. 1 __________ __

Valve#1 'P Valve#2 'P 1st CV

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

WBN ERCW SYSTEM FLOW BALANCE 2-PTI-067-02-B Unit 1 & 2 TRAIN B Rev. 0000 Page 52 of 204 Data Package: Page ____ of ____ Date ________

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

[25] RECORD the running ERCW pump discharge valves P:

A. ERCW Pump #1 Discharge Valve 0-ISV-67-504___ ________

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

'P = psid M&TE Cal Due Date NOTE Only valves that have been adjusted after the throttle setpoints recorded in Data Sheet 5 need to be reperformed. This would be the case if this subsection is being retested because of valve adjustment in a succeeding section.

[26] DETERMINE the total flow through CCS C HX (EFD-2) AND RECORD data below: ________

EFD-2 (gpm) (CCS C HX)

[27] VERIFY the following: (ACC CRIT)

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

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

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

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

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

WBN ERCW SYSTEM FLOW BALANCE 2-PTI-067-02-B Unit 1 & 2 TRAIN B Rev. 0000 Page 53 of 204 Data Package: Page ____ of ____ Date ________

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

NOTE IF Section 6.4 is to be performed immediately upon completion of Section 6.3, step 6.3[31]

may be N/Ad.

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

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

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

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

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

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

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

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

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

WBN ERCW SYSTEM FLOW BALANCE 2-PTI-067-02-B Unit 1 & 2 TRAIN B Rev. 0000 Page 54 of 204 Data Package: Page ____ of ____ Date ________

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

[40] OPEN air bleed off valve 2-ISV-32-2880 to the following Control Valve 2-FCV-67-182, SIP ROOM COOLER 2B-B ERCW SUP FLOW CNTL and the Control Valves are FULL CLOSED. ________

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

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

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

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

WBN ERCW SYSTEM FLOW BALANCE 2-PTI-067-02-B Unit 1 & 2 TRAIN B Rev. 0000 Page 55 of 204 Data Package: Page ____ of ____ Date ________

6.4 UNIT 1 LOCA-RECIRC - UNIT 2 COLD SHUTDOWN

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

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

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

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

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

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

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

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

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

WBN ERCW SYSTEM FLOW BALANCE 2-PTI-067-02-B Unit 1 & 2 TRAIN B Rev. 0000 Page 56 of 204 Data Package: Page ____ of ____ Date ________

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

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

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

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

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

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

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

WBN ERCW SYSTEM FLOW BALANCE 2-PTI-067-02-B Unit 1 & 2 TRAIN B Rev. 0000 Page 57 of 204 Data Package: Page ____ of ____ Date ________

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

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

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

1st CV River level (0-LI-67-479) local at Intake Pumping Station feet Header Pressure (0-PI-67-17B) psig 1 º § River Level  666

• DP River Level  666 << >> ¨ ¸

¬ 2.311/4 © 2.31 ¹ psid

[17] RECORD the running ERCW pump discharge valve numbers for pumps selected in Steps 6.1[9] or 6.1[11] and P from the M&TE used in step 4.3[12] for the applicable pump :

A. ERCW Pump #1 Discharge Valve 0-ISV-67-504___ ________

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

'P = psid M&TE Cal Due Date

WBN ERCW SYSTEM FLOW BALANCE 2-PTI-067-02-B Unit 1 & 2 TRAIN B Rev. 0000 Page 58 of 204 Data Package: Page ____ of ____ Date ________

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

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

A. Re vised'PPump #1  __________ psid

'PPump #1 'PSTEP [16 ]

1st CV B. Re vised'PPump # 2  __________ psid

'PPump # 2 'PStep [16 ]

1st CV

[19] ADJUST the running pumps discharge valves to obtain the revised P calculated in the Step 6.4[18] (it may be necessary to readjust each valve several times to achieve required results).

A. ERCW Pump #1 Discharge Valve 0-ISV-67-504___ ________

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

'P = psid Turns from FULL OPEN M&TE Cal Due Date

WBN ERCW SYSTEM FLOW BALANCE 2-PTI-067-02-B Unit 1 & 2 TRAIN B Rev. 0000 Page 59 of 204 Data Package: Page ____ of ____ Date ________

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

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

[20] RE-VERIFY the ERCW pump discharge valve P as follows:

A. CALCULATE the lower limit P from Step 6.4[19] values:

[  / 2 ]

• 0 .9 __________ __

Valve#1'P Valve#2'P ________

1st CV B. CALCULATE the upper limit P from Step 6.4[19] values:

[  / 2 ]

• 1 .1 __________ __

Valve#1'P Valve#2'P ________

1st CV

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

[22] RECORD the running ERCW pump discharge valves P:

A. ERCW Pump #1 Discharge Valve 0-ISV-67-504___ ________

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

'P = psid M&TE Cal Due Date

WBN ERCW SYSTEM FLOW BALANCE 2-PTI-067-02-B Unit 1 & 2 TRAIN B Rev. 0000 Page 60 of 204 Data Package: Page ____ of ____ Date ________

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

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

[23] VERIFY the following:

A. 0-FCV-67-152 (POS B) flow is >8800 gpm as indicated by EFD-2. (ACC CRIT). ________

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

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

UNIT 2 COLD SHUTDOWN. (ACC CRIT) ________

RECORD throttle valve positions on Data Sheet 5. ________

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

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

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

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

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

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

WBN ERCW SYSTEM FLOW BALANCE 2-PTI-067-02-B Unit 1 & 2 TRAIN B Rev. 0000 Page 61 of 204 Data Package: Page ____ of ____ Date ________

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

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

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

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

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

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

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

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

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

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

WBN ERCW SYSTEM FLOW BALANCE 2-PTI-067-02-B Unit 1 & 2 TRAIN B Rev. 0000 Page 62 of 204 Data Package: Page ____ of ____ Date ________

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

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

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

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

WBN ERCW SYSTEM FLOW BALANCE 2-PTI-067-02-B Unit 1 & 2 TRAIN B Rev. 0000 Page 63 of 204 Data Package: Page ____ of ____ Date ________

6.5 UNIT 1 HOT SHUTDOWN - UNIT 2 STARTUP Heat Exchanger C Anticavitation Test, CCS Heat Exchanger C Discharge Valve Setting, and Train B Flow Balance in Normal Mode Both Units NOTE The Normal Mode flow balance is done solely to put the system in a configuration for setting of the Component Cooling Heat Exchanger discharge valve limit switches, and DOES NOT constitute acceptance criteria.

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

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

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

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

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

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

WBN ERCW SYSTEM FLOW BALANCE 2-PTI-067-02-B Unit 1 & 2 TRAIN B Rev. 0000 Page 64 of 204 Data Package: Page ____ of ____ Date ________

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

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

>6650 gpm (ACC CRIT). ________

[8] POSITION Handswitch 2-HS-67-143A, CCS HX B DISCH TO HDR B, on 0-M-27A, to obtain total indicated flow (2-FI-67-222) (EFD-1) of >5850 gpm (ACC CRIT). ________

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

P gauge/device at 2-FT-67-222, CCS HEAT EXCHANGER B ERCW SUP FLOW, AND, CALCULATE flow rate through CCS HX B M&TE ____________________ Cal Due Date _________________

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

FLOW 'P = ____________________ inches H2O K (P)1/2 = 852 ( )1/2 = _________________ GPM 1st CV

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

1st CV

=

2-FT-67-222 flow ______gpm (-) EFD-1 flow _______gpm __________ gpm CCS B HX

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

WBN ERCW SYSTEM FLOW BALANCE 2-PTI-067-02-B Unit 1 & 2 TRAIN B Rev. 0000 Page 65 of 204 Data Package: Page ____ of ____ Date ________

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

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

[13] RECORD the total flow rate at 0-FT-67-226, CCS HX C SUP FLOW, (or EDF if used) AND, DETERMINE the total flow is >6000 gpm (ACC CRIT). ________

1st CV M&TE ____________________ Cal Due Date _________________

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

FLOW 'P = ____________________ inches H2O K (P)1/2 = 852 ( )1/2 = _________________ GPM

[14] VERIFY the following: (ACC CRIT)

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

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

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

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

RECORD throttle valve positions on Data Sheet 5. ________

[16] IF flow balance adjustments were required, THEN:

A. VERIFY 1-FCV-67-143, CCS HX A DISCH TO HDR B, on 0-M-27A is positioned to obtain flow of >6650 gpm.

(ACC CRIT) ________

WBN ERCW SYSTEM FLOW BALANCE 2-PTI-067-02-B Unit 1 & 2 TRAIN B Rev. 0000 Page 66 of 204 Data Package: Page ____ of ____ Date ________

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

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

(ACC CRIT) ________

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

(ACC CRIT). ________

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

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

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

[19] ADJUST Handswitch 1-HS-67-143A, CCS HX A DISCH TO HDR B, on 0-M-27A, to obtain > 6000 (6000-6500) gpm flow rate (EFD-1) OR as specified by U-1 Operations. ________

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

[21] ADJUST Handswitch 2-HS-67-143A, CCS HX B DISCH TO HDR A, on 0-M-27A, to obtain >1000 (1000-3000) gpm flow rate as indicated by 2-FT-67-222 (Total flow rate minus EFD-1 flow) OR as specified by U-1 Operations. ________

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

WBN ERCW SYSTEM FLOW BALANCE 2-PTI-067-02-B Unit 1 & 2 TRAIN B Rev. 0000 Page 67 of 204 Data Package: Page ____ of ____ Date ________

7.0 POST-PERFORMANCE ACTIVITIES

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

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

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

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

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

[5] IF 0-DRV-32-285, ESSENT CONTROL AIR TR B AFTERFILTER DRAIN, was opened during step [5.1] THEN, CLOSE afterfilter drain valve 0-DRV-32-285 to allow the compressor to unload. ________

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

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

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

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

IV

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

WBN ERCW SYSTEM FLOW BALANCE 2-PTI-067-02-B Unit 1 & 2 TRAIN B Rev. 0000 Page 68 of 204 Data Package: Page ____ of ____ Date ________

7.0 POST-PERFORMANCE ACTIVITIES (continued)

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

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

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

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

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

1st CV

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

1st CV

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

1st CV

WBN ERCW SYSTEM FLOW BALANCE 2-PTI-067-02-B Unit 1 & 2 TRAIN B Rev. 0000 Page 69 of 204 Data Package: Page ____ of ____ Date ________

7.0 POST-PERFORMANCE ACTIVITIES (continued)

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

1st CV

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

1st CV

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

1st CV

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

1st CV

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

1st CV

WBN ERCW SYSTEM FLOW BALANCE 2-PTI-067-02-B Unit 1 & 2 TRAIN B Rev. 0000 Page 70 of 204 Data Package: Page ____ of ____ Date ________

7.0 POST-PERFORMANCE ACTIVITIES (continued)

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

1st CV

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

1st CV

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

1st CV

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

1st CV

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

1st CV

WBN ERCW SYSTEM FLOW BALANCE 2-PTI-067-02-B Unit 1 & 2 TRAIN B Rev. 0000 Page 71 of 204 Data Package: Page ____ of ____ Date ________

7.0 POST-PERFORMANCE ACTIVITIES (continued)

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

1st CV

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

1st CV

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

1st CV

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

1st CV

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

1st CV

WBN ERCW SYSTEM FLOW BALANCE 2-PTI-067-02-B Unit 1 & 2 TRAIN B Rev. 0000 Page 72 of 204 Data Package: Page ____ of ____ Date ________

7.0 POST-PERFORMANCE ACTIVITIES (continued)

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

1st CV

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

1st CV

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

1st CV

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

1st CV

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

1st CV

WBN ERCW SYSTEM FLOW BALANCE 2-PTI-067-02-B Unit 1 & 2 TRAIN B Rev. 0000 Page 73 of 204 Data Package: Page ____ of ____ Date ________

7.0 POST-PERFORMANCE ACTIVITIES (continued)

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

1st CV

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

1st CV

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

1st CV

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

1st CV

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

1st CV

WBN ERCW SYSTEM FLOW BALANCE 2-PTI-067-02-B Unit 1 & 2 TRAIN B Rev. 0000 Page 74 of 204 Data Package: Page ____ of ____ Date ________

7.0 POST-PERFORMANCE ACTIVITIES (continued)

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

1st CV

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

1st CV

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

1st CV

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

1st CV

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

1st CV

WBN ERCW SYSTEM FLOW BALANCE 2-PTI-067-02-B Unit 1 & 2 TRAIN B Rev. 0000 Page 75 of 204 Data Package: Page ____ of ____ Date ________

7.0 POST-PERFORMANCE ACTIVITIES (continued)

[45] RESTORE 0-TCV-67-1052, ELEC BD RM A/C COND B-B ERCW RET TEMP CNTL. [CB, EL 696, C13P], on EBR CHILLER B-B, to normal operation by turning the Manual Flushing Screw at the top of the actuator fully counter-clockwise to allow pilot valve control. ________

1st CV

[46] RESTORE 0-TCV-67-1053, MCR A/C CHILLER B-B ERCW RET TEMP CNTL [AB, EL. 700, A12U], on MCR CHILLER B-B, to normal operation by turning the Manual Flushing Screw at the top of the actuator fully counter-clockwise to allow pilot valve control. ________

1st CV

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

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

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

1st CV

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

1st CV

WBN ERCW SYSTEM FLOW BALANCE 2-PTI-067-02-B Unit 1 & 2 TRAIN B Rev. 0000 Page 76 of 204 Data Package: Page ____ of ____ Date ________

7.0 POST-PERFORMANCE ACTIVITIES (continued)

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

1st CV

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

1st CV

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

1st CV

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

1st CV

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

1st CV

[56] REMOVE the 0-50 psid differential pressure gauges, between the listed ERCW Pump Discharge pressure transmitters and 0-PT-67-17, ERCW HEADER B PRESS, installed at Step 4.3[12]:

A. 0-PT-67-48, ERCW PUMP E-B DISCH PRESS ________

1st CV

WBN ERCW SYSTEM FLOW BALANCE 2-PTI-067-02-B Unit 1 & 2 TRAIN B Rev. 0000 Page 77 of 204 Data Package: Page ____ of ____ Date ________

7.0 POST-PERFORMANCE ACTIVITIES (continued)

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

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

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

1st CV

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

1st CV

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

1st CV

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

1st CV

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

1st CV

WBN ERCW SYSTEM FLOW BALANCE 2-PTI-067-02-B Unit 1 & 2 TRAIN B Rev. 0000 Page 78 of 204 Data Package: Page ____ of ____ Date ________

7.0 POST-PERFORMANCE ACTIVITIES (continued)

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

1st CV

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

1st CV

[63] REMOVE the pressure gauge at 0-TV-67-621B, MCR WTR CHLR B-B ERCW SUP TEST CONN, installed at Step 4.3[11]H. ________

1st CV

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

1st CV

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

1st CV

[66] REMOVE the pressure gauge at 0-VTV-67-614B, ELEC BD RM A/C COND A-A ERCW SUP VENT, installed at Step 4.3[11]K. ________

1st CV

WBN ERCW SYSTEM FLOW BALANCE 2-PTI-067-02-B Unit 1 & 2 TRAIN B Rev. 0000 Page 79 of 204 Data Package: Page ____ of ____ Date ________

7.0 POST-PERFORMANCE ACTIVITIES (continued)

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

1st CV

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

1st CV

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

[70] VERIFY that Post-test calibration of the M&TE used to record quantitative acceptance criteria has been satisfactorily performed and the results recorded on Measuring and Test Equipment (M&TE) Log in SMP-9.0. ________

[71] VERIFY that Post-test calibration of permanent plant instruments used to record quantitative acceptance criteria has been satisfactorily performed, AND RECORD the results on Appendix C, Permanent Plant Instrumentation Log. ________

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

WBN ERCW SYSTEM FLOW BALANCE 2-PTI-067-02-B Unit 1 & 2 TRAIN B Rev. 0000 Page 80 of 204 Data Package: Page ____ of ____ Date ________

8.0 RECORDS 8.1 QA Records Completed Test Package (PTI) 8.2 Non-QA Records None

WBN ERCW SYSTEM FLOW BALANCE 2-PTI-067-02-B Unit 1 & 2 TRAIN B Rev. 0000 Page 81 of 204 Appendix A (Page 1 of 1)

TEST INSTRUCTIONS REFERENCE REVIEW Data Package: Page ____ of ____ Date ________

Additional copies of this table may be made as necessary.

PROCEDURE/ INITIAL AND DATE.

REVISION/CHANGES INSTRUCTION (N/A for no change)

FSAR Section 9.2.1 Table 14.2-1 Shts 4 & 5 of 89 N3-67-4002 System Description for Essential Raw Cooling Water System 2-TSD-067, Essential Raw Cooling Water System SOI-67.1, Essential Raw Cooling Water System Operating Instruction GOI-7, Generic Equipment Operating Guidelines VTD-M359-003, Valve Technical Manual for Metrex Model FTVA-400-WAT 4 2 War Refrigerant Pressure Activated Condenser Cooling Water Control Valve 1-SOI-30.05, Auxiliary Building HVAC Systems 0-PI-OPS-17.0

WBN ERCW SYSTEM FLOW BALANCE 2-PTI-067-02-B Unit 1 & 2 TRAIN B Rev. 0000 Page 82 of 204 Appendix B (Page 1 of 1)

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

Additional copies of this table may be made as necessary.

ITEM TEMPORARY CONDITION PERFORMED RETURNED TO NORMAL No. DESCRIPTION Step Performed By/Date Step Returned By/Date No. CV By/Date No. CV By/Date

WBN ERCW SYSTEM FLOW BALANCE 2-PTI-067-02-B Unit 1 & 2 TRAIN B Rev. 0000 Page 83 of 204 Appendix C (Page 1 of 4)

PERMANENT PLANT INSTRUMENTATION LOG Data Package: Page ____ of ____ Date ________

INSTRUMENT CAL DUE FILLED AND PLACED IN USED FOR POST-TEST POST-TEST OR DATE VENTED1 SERVICE1 QUANTITATIVE CAL DATE2 CALIBRATION INSTRUMENT ACC CRIT ACCEPTABLE2 LOOP # INITIAL/DATE INIT/DATE INIT/DATE YES NO 0-FIS-67-209 1-FI-67-74 1-FI-67-267 2-FI-67-267 1-FI-67-269 2-FI-67-269 1-FI-67-280 2-FI-67-74 2-FI-67-280 1-LPF-67-62 2-LPF-67-62 1-LPF-67-122 2-LPF-67-122

WBN ERCW SYSTEM FLOW BALANCE 2-PTI-067-02-B Unit 1 & 2 TRAIN B Rev. 0000 Page 84 of 204 Appendix C (Page 2 of 4)

PERMANENT PLANT INSTRUMENTATION LOG Data Package: Page ____ of ____ Date ________

INSTRUMENT CAL DUE FILLED AND PLACED IN USED FOR POST-TEST POST-TEST OR DATE VENTED1 SERVICE1 QUANTITATIVE CAL DATE2 CALIBRATION INSTRUMENT ACC CRIT ACCEPTABLE2 LOOP # INITIAL/DATE INIT/DATE INIT/DATE YES NO 0-LPP-67-17 1-PI-67-10B 2-PI-67-10B 1-PI-67-10A 2-PI-67-10A 0-PDI-67-447A 0-PS-67-484 0-PS-67-485 0-PS-67-486 0-PS-67-487 0-PS-67-461

WBN ERCW SYSTEM FLOW BALANCE 2-PTI-067-02-B Unit 1 & 2 TRAIN B Rev. 0000 Page 85 of 204 Appendix C (Page 3 of 4)

PERMANENT PLANT INSTRUMENTATION LOG Data Package: Page ____ of ____ Date ________

INSTRUMENT CAL DUE FILLED AND PLACED IN USED FOR POST-TEST POST-TEST OR DATE VENTED1 SERVICE1 QUANTITATIVE CAL DATE2 CALIBRATION INSTRUMENT ACC CRIT ACCEPTABLE2 LOOP # INITIAL/DATE INIT/DATE INIT/DATE YES NO 0-PS-67-463 0-LPP-67-48 0-LPP-67-52 0-LPP-67-56 0-LPP-67-60 0-LPT-67-45A 0-LPT-67-45B 0-LPT-67-49A 0-LPT-67-49B 0-LPT-67-53A 0-LPT-67-53B

WBN ERCW SYSTEM FLOW BALANCE 2-PTI-067-02-B Unit 1 & 2 TRAIN B Rev. 0000 Page 86 of 204 Appendix C (Page 4 of 4)

PERMANENT PLANT INSTRUMENTATION LOG Data Package: Page ____ of ____ Date ________

INSTRUMENT CAL DUE FILLED AND PLACED IN USED FOR POST-TEST POST-TEST OR DATE VENTED1 SERVICE1 QUANTITATIVE CAL DATE2 CALIBRATION INSTRUMENT ACC CRIT ACCEPTABLE2 LOOP # INITIAL/DATE INIT/DATE INIT/DATE YES NO 0-LPT-67-57A 0-LPT-67-57B 1-LPF-67-122 0-LI-67-479 1

These items may be initialed and dated by personnel performing the task. Instrumentation not required to be filled and vented may be identified as Not Applicable. (N/A) 2 May be identified as Not Applicable (N/A) if instrument was not used to verify/record quantitative acceptance criteria data.

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

SWITCH LINEUP Data Package: Page ____ of ____ Date ________

Switch Location Description Position Verified Date 0-HS-67-208A 0-M-27A C&SS COMPR SUP FROM HDR 1B OPEN 1-HS-67-128B 0-M-27A 1B AB CLRS C&SS AUX AIR B SUP HDR PD/OPEN 1-HS-67-139A 0-M-27A UPR CNTMT CLR 1B RET CIV-IB A AUTO 1-HS-67-297A 0-M-27A UPR CNTMT CLR 1B RET CIV-IB A AUTO 1-HS-67-138A 0-M-27A UPR CNTMT CLR 1B SUP CIV-IB A AUTO 1-HS-67-124A 0-M-27A CNTMT SPRAY HX 1B RETURN CLOSED 1-HS-67-123A 0-M-27A CNTMT SPRAY HX 1B INLET CLOSED 1-HS-67-142A 0-M-27A UPR CNTMT CLRS 1D RET CIV-IB A AUTO 1-HS-67-298A 0-M-27A UPR CNTMT CLRS 1D DRET CIV-IB A AUTO 1-HS-67-141A 0-M-27A UPR CNTMT CLR 1D SUP CIV-IB A AUTO 1-HS-67-104A 0-M-27A LWR CNTMT 1B CLRS RET CIV-IB A AUTO 1-HS-67-103A 0-M-27A LWR CNTMT 1B CLRS RET CIV-IB A AUTO 1-HS-67-102A 0-M-27A RCP 2 MTR CLR SUP TCV P AUTO 1-HS-67-101A 0-M-27A CRDM CLR 1D-B OUTLET TCV P AUTO 1-HS-67-100A 0-M-27A LWR CNTMT CLR 1B OUTLET TCV P AUTO 1-HS-67-105A 0-M-27A LWR CNTMT 1B CLRS SUP CIV-IB A AUTO 1-HS-67-99A 0-M-27A LWR CNTMT 1B CLRS SUP CIV-IB A AUTO 1-HS-67-112A 0-M-27A LWR CNTMT 1D CLRS RET CIV-IB A AUTO

WBN ERCW SYSTEM FLOW BALANCE 2-PTI-067-02-B Unit 1 & 2 TRAIN B Rev. 0000 Page 88 of 204 Appendix D (Page 2 of 9)

SWITCH LINEUP Data Package: Page ____ of ____ Date ________

Switch Location Description Position Verified Date 1-HS-67-111A 0-M-27A LWR CNTMT 1D CLRS RET CIV-IB A AUTO 1-HS-67-110 0-M-27A RCP 4 MTR CLR SUP TCV P AUTO 1-HS-67-109A 0-M-27A CRDM CLR 1D-B OUTLET TCV P AUTO 1-HS-67-108A 0-M-27A LWR CNTMT CLR 1D OUTLET TCV P AUTO 1-HS-67-113A 0-M-27A LWR CNTMT 1D CLRS SUP CIV-IB A AUTO 1-HS-67-107A 0-M-27A LWR CNTMT 1D CLRS SUP CIV-IB A AUTO 1-HS-67-82A 0-M-27A AB SUP HDR 1B PD/OPEN 1-HS-67-24A 0-M-27A STRAINER 1B-B INLET PD/OPEN 1-HS-67-67A 0-M-27A DG 1B-B NORM SUP P AUTO 2-HS-67-67A 0-M-27A DG 2B-B NORM SUP OPEN 1-HS-67-65A 0-M-27A DG 1B-B BACKUP SUP P AUTO 2-HS-67-65A 0-M-27A DG 2B-B BACKUP SUP P AUTO 2-HS-67-82A 0-M-27A AB SUPPLY HDR 2B NORMAL 2-HS-67-24A 0-M-27A STRAINER 2B-B INLET NORMAL 0-HS-67-208B 0-M-27A C&SS COMPR SUP FROM HDR 1B NORMAL 2-HS-67-128A 0-M-27A 2B AB CLRS C&SS AUX AIR B SUP HDR NORMAL

WBN ERCW SYSTEM FLOW BALANCE 2-PTI-067-02-B Unit 1 & 2 TRAIN B Rev. 0000 Page 89 of 204 Appendix D (Page 3 of 9)

SWITCH LINEUP Data Package: Page ____ of ____ Date ________

Switch Location Description Position Verified Date 2-HS-67-139A 0-M-27A UPR CNTMT CLR 2B RET CIV-IB A AUTO 2-HS-67-297A 0-M-27A UPR CNTMT CLR 2B RET CIV-IB A AUTO 2-HS-67-138A 0-M-27A UPR CNTMT CLR 2B SUP CIV-IB A AUTO 2-HS-67-124A 0-M-27A CNTMT SPRAY HX 2B RETURN CLOSED 2-HS-67-123A 0-M-27A CNTMT SPRAY HX 2B INLET CLOSED 2-HS-67-142A 0-M-27A UPR CNTMT CLR 2D RET CIV-IB A AUTO 2-HS-67-298A 0-M-27A UPR CNTMT CLR 2D RET CIV-IB A AUTO 2-HS-67-141A 0-M-27A UPR CNTMT CLR 2D SUP CIV-IB A AUTO 2-HS-67-104A 0-M-27A LWR CNTMT 2B CLRS RET CIV-IB A AUTO 2-HS-67-103A 0-M-27A LWR CNTMT 2B CLRS RET CIV-IB A AUTO 2-HS-67-102A 0-M-27A RCP 2 MTR CLR SUP TCV P AUTO 2-HS-67-109A 0-M-27A CRDM CLR 2B-B OUTLET TCV P AUTO 2-HS-67-100A 0-M-27A LWR CNTMT CLR 2B OUTLET TCV P AUTO 2-HS-67-105A 0-M-27A LWR CNTMT 2B CLRS SUP CIV-IB A AUTO 2-HS-67-99A 0-M-27A LWR CNTMT 2B CLRS SUP CIV-IB A AUTO 2-HS-67-112A 0-M-27A LWR CNTMT 2D CLRS RET CIV-IB A AUTO

WBN ERCW SYSTEM FLOW BALANCE 2-PTI-067-02-B Unit 1 & 2 TRAIN B Rev. 0000 Page 90 of 204 Appendix D (Page 4 of 9)

SWITCH LINEUP Data Package: Page ____ of ____ Date ________

Switch Location Description Position Verified Date 2-HS-67-111A 0-M-27A LWR CNTMT 2D CLRS RET CIV-IB A AUTO 2-HS-67-102A 0-M-27A RCP 2 MTR CLR SUP TCV P AUTO 2-HS-67-101A 0-M-27A CRDM CLR 2B-B OUTLET TCV P AUTO 2-HS-67-108A 0-M-27A LWR CNTMT CLR 2D OUTLET TCV P AUTO 2-HS-67-113A 0-M-27A LWR CNTMT 2D CLRS SUP CIV-IB A AUTO 2-HS-67-107A 0-M-27A LWR CNTMT 2D CLRS SUP CIV-IB A AUTO 0-XS-67-287 0-M-27A ERCW PUMP E-B/F-B DG POWER SEL PUMP E-B 0-HS-67-47A 0-M-27A ERCW PMP E-B A AUTO 0-HS-67-51A 0-M-27A ERCW PMP F-B A AUTO 1-HS-67-440A 0-M-27A SCRN WASH PMP & TRAV SCRN 1B-B P AUTO 1-HS-67-147A 0-M-27A CCS HX C SUP FROM HDR 2B PD/CLOSED 0-HS-67-151A 0-M-27A CCS HX C ALT DISCH TO HDR A PD/CLOSED 0-HS-67-144A 0-M-27A CCS HX C DISCH TO HDR A CLOSED 0-HS-67-152A 0-M-27A CCS HX C DISCH TO HDR B CLOSED 0-HS-67-362A 0-M-27A DISCH HDR B TO CT BASIN OPEN 0-HS-67-360A 0-M-27A DISCH HDR A TO CT BASIN OPEN

WBN ERCW SYSTEM FLOW BALANCE 2-PTI-067-02-B Unit 1 & 2 TRAIN B Rev. 0000 Page 91 of 204 Appendix D (Page 5 of 9)

SWITCH LINEUP Data Package: Page ____ of ____ Date ________

Switch Location Description Position Verified Date 2-HS-67-447a 0-M-27A SCRN WASH PMP & TRAV SCRN 2B-B P AUTO 0-HS-67-55A 0-M-27A ERCW PUMP G-B A AUTO 0-HS-67-59A 0-M-27A ERCW PUMP H-B A AUTO 0-XS-67-288 0-M-27A ERCW PMP G-B/H-B DG POWER SEL PUMP H-B 2-HS-67-147A 0-M-27A CCS HX C SUP FROM HDR 2B PD/OPEN 1-XS-67-97-A 480V RMOV BD TRANSFER SWITCH NORMAL 1-HS-67-97C-A 480V RMOV BD 1-FCV-67-97-A CONTROL SWITCH NORMAL 1-HS-67-89C 480V RMOV BD 1-FCV-67-89-A CONTROL SWITCH NORMAL 1-XS-67-89-A 480V RMOV BD TRANSFER SWITCH NORMAL 1-XS-67-87-A 480V RMOV BD TRANSFER SWITCH NORMAL 1-HS-67-87C 480V RMOV BD 1-FCV-67-87-A CONTROL SWITCH NORMAL 1-XS-67-82-A 480V RMOV BD TRANSFER SWITCH NORMAL 1-HS-67-82C 480V RMOV BD 1-FCV-67-82-A CONTROL SWITCH NORMAL 2-XS-67-97-A 480V RMOV BD TRANSFER SWITCH NORMAL 2-HS-67-97C-A 480V RMOV BD 2-FCV-67-97-A CONTROL SWITCH NORMAL 1-XS-67-95-A 480V RMOV BD TRANSFER SWITCH NORMAL

WBN ERCW SYSTEM FLOW BALANCE 2-PTI-067-02-B Unit 1 & 2 TRAIN B Rev. 0000 Page 92 of 204 Appendix D (Page 6 of 9)

SWITCH LINEUP Data Package: Page ____ of ____ Date ________

Switch Location Description Position Verified Date 1-HS-67-95C 480V RMOV BD 1-FCV-67-95-A CONTROL SWITCH NORMAL 2-HS-67-89C 480V RMOV BD 2-FCV-67-89-A CONTROL SWITCH NORMAL 2-XS-67-89-A 480V RMOV BD TRANSFER SWITCH NORMAL 2-XS-67-87-A 480V RMOV BD TRANSFER SWITCH NORMAL 2-HS-67-87C 480V RMOV BD 2-FCV-67-87-A CONTROL SWITCH NORMAL 2-XS-67-82-A 480V RMOV BD TRANSFER SWITCH NORMAL 2-HS-67-82C 480V RMOV BD 2-FCV-67-82-A CONTROL SWITCH NORMAL 1-XS-67-128-A 480V RMOV BD TRANSFER SWITCH NORMAL 1-HS-67-128C 480V RMOV BD 1-FCV-67-128-A CONTROL SWITCH NORMAL 1-XS-67-147 480V RMOV BD TRANSFER SWITCH NORMAL 1-HS-67-147C 480V RMOV BD 1-FCV-67-147-B CONTROL SWITCH NORMAL 0-XS-67-151-A 480V RMOV BD TRANSFER SWITCH NORMAL 0-HS-67-151C 480V RMOV BD 0-FCV-67-151 CONTROL SWITCH NORMAL 2-XS-67-95-A 480V RMOV BD TRANSFER SWITCH NORMAL 2-HS-67-95C 480V RMOV BD 2-FCV-67-95-A CONTROL SWITCH NORMAL 1-XS-67-88-B 480V RMOV BD TRANSFER SWITCH NORMAL

WBN ERCW SYSTEM FLOW BALANCE 2-PTI-067-02-B Unit 1 & 2 TRAIN B Rev. 0000 Page 93 of 204 Appendix D (Page 7 of 9)

SWITCH LINEUP Data Package: Page ____ of ____ Date ________

Switch Location Description Position Verified Date 1-HS-67-88C 480V RMOV BD 1-FCV-67-88-B CONTROL SWITCH NORMAL 1-XS-67-96-B 480V RMOV BD TRANSFER SWITCH NORMAL 1-HS-67-96C 480V RMOV BD 1-FCV-67-96-B CONTROL SWITCH NORMAL 1-XS-67-91-B 480V RMOV BD TRANSFER SWITCH NORMAL 1-HS-67-91C 480V RMOV BD 1-FCV-67-91-B CONTROL SWITCH NORMAL 1-XS-67-83-B 480V RMOV BD TRANSFER SWITCH NORMAL 1-HS-67-83C 480V RMOV BD 1-FCV-67-83-B CONTROL SWITCH NORMAL 2-XS-67-128-A 480V RMOV BD TRANSFER SWITCH NORMAL 2-HS-67-128C 480V RMOV BD 2-FCV-67-128-A CONTROL SWITCH NORMAL 0-XS-67-208-B 480V RMOV BD TRANSFER SWITCH NORMAL 0-HS-67-208C 480V RMOV BD 0-FCV-67-208-B CONTROL SWITCH NORMAL 0-XS-67-362-B 480V RMOV BD TRANSFER SWITCH NORMAL 0-HS-67-362C 480V RMOV BD 0-FCV-67-362-B CONTROL SWITCH NORMAL 0-XS-67-144-B 480V RMOV BD TRANSFER SWITCH NORMAL 0-HS-67-144C 480V RMOV BD 0-FCV-67-144-B CONTROL SWITCH NORMAL 2-XS-67-24-A 480V RMOV BD TRANSFER SWITCH NORMAL

WBN ERCW SYSTEM FLOW BALANCE 2-PTI-067-02-B Unit 1 & 2 TRAIN B Rev. 0000 Page 94 of 204 Appendix D (Page 8 of 9)

SWITCH LINEUP Data Package: Page ____ of ____ Date ________

Switch Location Description Position Verified Date 2-HS-67-24C 480V RMOV BD 2-FCV-67-24-A CONTROL SWITCH NORMAL 0-XS-67-360 480V RMOV BD TRANSFER SWITCH NORMAL 0-HS-67-360C 480V RMOV BD 0-FCV-67-360 CONTROL SWITCH NORMAL 0-XS-67-152 480V RMOV BD TRANSFER SWITCH NORMAL 0-HS-67-152C 480V RMOV BD 0-FCV-67-152-B CONTROL SWITCH NORMAL 2-XS-67-147 480V RMOV BD TRANSFER SWITCH NORMAL 2-HS-67-147C 480V RMOV BD 2-FCV-67-147-B CONTROL SWITCH NORMAL 1-XS-67-84 1-L-11A TRANSFER SWITCH NORMAL 1-XS-67-85 1-L-11A TRANSFER SWITCH NORMAL 1-XS-67-92 1-L-11A TRANSFER SWITCH NORMAL 1-XS-67-93 1-L-11A TRANSFER SWITCH NORMAL 2-XS-67-84 2-L-11B TRANSFER SWITCH NORMAL 2-XS-67-85 2-L-11B TRANSFER SWITCH NORMAL 2-XS-67-92 2-L-11B TRANSFER SWITCH NORMAL 2-XS-67-93 2-L-11B TRANSFER SWITCH NORMAL 0-XS-67-51 6900V TRANSFER SWITCH NORMAL

WBN ERCW SYSTEM FLOW BALANCE 2-PTI-067-02-B Unit 1 & 2 TRAIN B Rev. 0000 Page 95 of 204 Appendix D (Page 9 of 9)

SWITCH LINEUP Data Package: Page ____ of ____ Date ________

Switch Location Description Position Verified Date 0-XS-67-47 6900V TRANSFER SWITCH NORMAL 0-XS-67-55 6900V TRANSFER SWITCH NORMAL 0-XS-67-59 6900V TRANSFER SWITCH NORMAL 1-XS-67-65 480V DIESEL TRANSFER SWITCH NORMAL 1-HS-67-65C 480V DIESEL 1-FCV-67-65-B CONTROL SWITCH NORMAL 1-XS-67-67 480V DIESEL TRANSFER SWITCH NORMAL 1-HS-67-67C 480V DIESEL 1-FCV-67-67-B CONTROL SWITCH NORMAL 2-XS-67-65 480V DIESEL TRANSFER SWITCH NORMAL 2-HS-67-65C 480V DIESEL 2-FCV-67-65-B CONTROL SWITCH NORMAL 2-XS-67-67 480V DIESEL TRANSFER SWITCH NORMAL 2-HS-67-67C 480V DIESEL 2-FCV-67-67-B CONTROL SWITCH NORMAL 2-HS-67-65D DIESEL GEN EMER DSL HTX B1 & B2 SUP VLV FROM CLOSE 2-HS-67-67D DIESEL EMER DSL HTX B1 & B2 SUP VLV FROM CLOSE 1-HS-67-65D DIESEL GEN EMER DSL HTX B1 & B2 SUP VLV FROM CLOSE 1-HS-67-67D DIESEL GEN EMER DSL HTX B1 & B2 SUP VLV FROM CLOSE

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

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

TEMPORARY TUBING/FITTINGS FLOW ELEMENT DESCRIPTION Installed Removed ROOT VALVES INIT/DATE WO# INIT/DATE 2ND PARTY INIT/DATE 2-TV-67-822A 2-FE-67-159 TEST POINT ______/____ ______/____ ______/____

2-TV-67-822B 2-FE-67-159 TEST POINT ______/____ ______/____ ______/____

1-TV-67-861A 1-FE-67-259 TEST POINT ______/____ ______/____ ______/____

1-TV-67-861B 1-FE-67-259 TEST POINT ______/____ ______/____ ______/____

1-TV-67-862A 1-FE-67-255 TEST POINT ______/____ ______/____ ______/____

1-TV-67-862B 1-FE-67-255 TEST POINT ______/____ ______/____ ______/____

1-TV-67-863A 1-FE-67-249 TEST POINT ______/____ ______/____ ______/____

1-TV-67-863B 1-FE-67-249 TEST POINT ______/____ ______/____ ______/____

2-TV-67-876A 2-FE-67-339 TEST POINT ______/____ ______/____ ______/____

2-TV-67-876B 2-FE-67-339 TEST POINT ______/____ ______/____ ______/____

2-TV-67-877A 2-FE-67-340 TEST POINT ______/____ ______/____ ______/____

2-TV-67-877B 2-FE-67-340 TEST POINT ______/____ ______/____ ______/____

2-TV-67-878A 2-FE-67-220 TEST POINT ______/____ ______/____ ______/____

2-TV-67-878B 2-FE-67-220 TEST POINT ______/____ ______/____ ______/____

1-TV-67-879A 1-FE-67-173 TEST POINT ______/____ ______/____ ______/____

1-TV-67-879B 1-FE-67-173 TEST POINT ______/____ ______/____ ______/____

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

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

TEMPORARY TUBING/FITTINGS FLOW ELEMENT DESCRIPTION Installed Removed ROOT VALVES INIT/DATE WO# INIT/DATE 2ND PARTY INIT/DATE 1-TV-67-880A 1-FE-67-183 TEST POINT ______/____ ______/____ ______/____

1-TV-67-880B 1-FE-67-183 TEST POINT ______/____ ______/____ ______/____

1-TV-67-881A 1-FE-67-187 TEST POINT ______/____ ______/____ ______/____

1-TV-67-881B 1-FE-67-187 TEST POINT ______/____ ______/____ ______/____

1-TV-67-882A 1-FE-67-191 TEST POINT ______/____ ______/____ ______/____

1-TV-67-882B 1-FE-67-191 TEST POINT ______/____ ______/____ ______/____

1-TV-67-883A 1-FE-67-349 TEST POINT ______/____ ______/____ ______/____

1-TV-67-883B 1-FE-67-349 TEST POINT ______/____ ______/____ ______/____

2-TV-67-883A 2-FE-67-349 TEST POINT ______/____ ______/____ ______/____

2-TV-67-883B 2-FE-67-349 TEST POINT ______/____ ______/____ ______/____

1-TV-67-884A 1-FE-67-353 TEST POINT ______/____ ______/____ ______/____

1-TV-67-884B 1-FE-67-353 TEST POINT ______/____ ______/____ ______/____

2-TV-67-884A 2-FE-67-353 TEST POINT ______/____ ______/____ ______/____

2-TV-67-884B 2-FE-67-353 TEST POINT ______/____ ______/____ ______/____

WBN ERCW SYSTEM FLOW BALANCE 2-PTI-067-02-B Unit 1 & 2 TRAIN B Rev. 0000 Page 98 of 204 Appendix E (Page 3 of 4)

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

TEMPORARY TUBING/FITTINGS FLOW ELEMENT DESCRIPTION Installed Removed ROOT VALVES INIT/DATE WO# INIT/DATE 2ND PARTY INIT/DATE 1-TV-67-885A 1-FE-67-357 TEST POINT ______/____ ______/____ ______/____

1-TV-67-885B 1-FE-67-357 TEST POINT ______/____ ______/____ ______/____

2-TV-67-885A 2-FE-67-357 TEST POINT ______/____ ______/____ ______/____

2-TV-67-885B 2-FE-67-357 TEST POINT ______/____ ______/____ ______/____

1-TV-67-886A 1-FE-67-345 TEST POINT ______/____ ______/____ ______/____

1-TV-67-886B 1-FE-67-345 TEST POINT ______/____ ______/____ ______/____

2-TV-67-886A 2-FE-67-345 TEST POINT ______/____ ______/____ ______/____

2-TV-67-886B 2-FE-67-345 TEST POINT ______/____ ______/____ ______/___

1-TV-67-888A 1-FE-67-171 TEST POINT ______/____ ______/____ ______/___

1-TV-67-888B 1-FE-67-171 TEST POINT ______/____ ______/____ ______/___

0-TV-67-889A 0-FE-67-200 TEST POINT ______/____ ______/____ ______/___

0-TV-67-889B 0-FE-67-200 TEST POINT ______/____ ______/____ ______/___

0-TV-67-890A 0-FE-67-202 TEST POINT ______/____ ______/____ ______/___

0-TV-67-890B 0-FE-67-202 TEST POINT ______/____ ______/____ ______/___

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

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

TEMPORARY TUBING/FITTINGS FLOW ELEMENT DESCRIPTION Installed Removed ROOT VALVES INIT/DATE WO# INIT/DATE 2ND PARTY INIT/DATE 1-TV-67-896A 1-FE-67-216 TEST POINT ______/____ ______/____ ______/___

1-TV-67-896B 1-FE-67-216 TEST POINT ______/____ ______/____ ______/___

1-TV-67-897A 1-FE-67-165 TEST POINT ______/____ ______/____ ______/___

1-TV-67-897B 1-FE-67-165 TEST POINT ______/____ ______/____ ______/___

1-TV-67-911 1-FE-67-475 TEST POINT ______/____ ______/____ ______/___

1-TV-67-912 1-FE-67-475 TEST POINT ______/____ ______/____ ______/___

1-TV-67-913 1-FE-67-477 TEST POINT ______/____ ______/____ ______/___

1-TV-67-914 1-FE-67-477 TEST POINT ______/____ ______/____ ______/___

1-TV-67-921A 1-FE-67-474 TEST POINT ______/____ ______/____ ______/___

1-TV-67-921B 1-FE-67-474 TEST POINT ______/____ ______/____ ______/___

1-TV-67-922A 1-FE-67-476 TEST POINT ______/____ ______/____ ______/___

1-TV-67-922B 1-FE-67-476 TEST POINT ______/____ ______/____ ______/___

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

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

At 1 or 2-FE-67-62, Maximum Flow = 20,000 gpm with Maximum P = 193.605 H2O Output [GPM] 20,000 K

• SQRT (INPUT[" H 2O] / 193.605)

Therefore:

K 20,000 * ( 193.605 / 193.605) 1437.3805 Q gpm 1437.3805 * 'P Constants:

x Pd= discharge pressure = 1bf/in2 x 144 in2/ft2 x = Discharge fluid density = 62.37 lbm/ft3 x lbf/lbm = 62.37 lbf/ft3 (average river temperature of 60qF) x Qft/sec = Pump flow(gpm) x 0.002228 ft3/sec-gpm x Ad= Pump discharge cross-sectional area = 2.18 ft2 x g= Gravitational constant = 32.143 ft/sec2 x zd= elevation difference between the discharge of pump (datum line) and gauge

= -16.5 ft x Ps/p= Suction pressure (River level -653.08 ft) x As= Pump Suction cross-sectional area = 6.30 ft2 x Zs= Elevation difference between the discharge of pump (datum line) and suction inlet = -90.25 ft NOTE: The velocity heads (Q2/Ad2 2g and Q2/As2 2g) may be assumed to be zero since their results are insignificant.

TDH (ft ) (Pd / U  Q 2 / Ad 2

• 2g  Zd)  (Ps / U  Q 2 / As 2

• 2g  Zs) 144 x Pd *  0  (16.5)  (Ps / U  653.08  0  (90.25) 62.37 (Pd

• 2.31)  726.8  River level

WBN ERCW SYSTEM FLOW BALANCE 2-PTI-067-02-B Unit 1 & 2 TRAIN B Rev. 0000 Page 101 of 204 Appendix G (Page 1 of 2)

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

Flow Element Bore P Flow (maximum size) ( H2O) (gpm) K Flow

'P 2-FE-67-159 4.3446 100 750 75.0 1-FE-67-165 2.056 207 215 14.9 1-FE-67-171 1.170 52 36 3.9 2-FE-67-171 1.1696 52 36 3.9 1-FE-67-173 1.0092 60 30 3.9 1-FE-67-183 1.0430 60 30 6.0 2-FE-67-183 1.2655 25 30 6.0 1-FE-67-187 1.4582 15 33 8.5 2-FE-67-187 1.455 15 33 8.5 1-FE-67-191 1.0112 60 30 3.9 2-FE-67-191 1.013 60 30 3.9 0-FE-67-200 3.4405 100 440 44.0 0-FE-67-202 3.681 100.5 500 35.0 0-FE-67-204 1.4505 25 42 8.4 0-FE-67-207 1.4505 25 42 8.4 0-FE-67-210 1.4505 25 42 8.4 0-FE-67-211 1.4122 100 78 7.8 1-FE-67-216 1.3999 30 42 7.7 2-FE-67-220 0.50486 100 85 8.5 1-FE-67-249 1.9875 100 150 15 2-FE-67-249 1.9875 100 150 15 1-FE-67-255 1.9875 100 150 15 2-FE-67-255 1.9875 100 150 15 1-FE-67-259 1.011 123 43 3.9 2-FE-67-259 1.011 123 43 3.9 2-FE-67-339 0.995 60 30 3.9 1-FE-67-340 0.67 60 15 1.9 2-FE-67-340 0.6978 60 15 1.9 1-FE-67-345 1.347 100 70 7.0 1-FE-67-345 1.347 100 70 7.0

WBN ERCW SYSTEM FLOW BALANCE 2-PTI-067-02-B Unit 1 & 2 TRAIN B Rev. 0000 Page 102 of 204 Appendix G (Page 2 of 2)

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

Flow Element Bore P Flow (maximum size) ( H2O) (gpm) K Flow

'P 1-FE-67-349 1.044 60 30 3.9 2-FE-67-349 1.044 60 30 3.9 1-FE-67-353 1.044 60 30 3.9 2-FE-67-353 1.044 60 30 3.9 1-FE-67-357 1.044 60 30 3.9 2-FE-67-357 1.044 60 30 3.9 1-FE-67-477 1.794 222 177 11.9 2-FE-67-477 1.794 222 177 11.9 1-FE-67-474 3.5227 50 320 45.3 2-FE-67-474 3.525 50 320 45.3 1-FE-67-476 3.5227 50 320 45.3 2-FE-67-476 3.525 50 320 45.3 1-FE-67-475 1.794 222 177 11.9 2-FE-67-475 1.801 222 177 11.9

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

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

TEMPORARY TUBING/FITTINGS FLOW DESCRIPTION Installed Removed ELEMENT ROOT INITIAL/DATE WO # INITIAL/DATE 2ND PARTY VALVES INITIAL/DATE NA 2-FT-67-222 Calibration Tap _______/______ _______/______ _______/______ _______/______

NA 2-FT-67-222 Calibration Tap _______/______ _______/______ _______/______ _______/______

NA 2-FT-67-61 Calibration Tap _______/______ _______/______ _______/______ _______/______

NA 2-FT-67-61 Calibration Tap _______/______ _______/______ _______/______ _______/______

NA 2-FT-67-62 Calibration Tap _______/______ _______/______ _______/______ _______/______

NA 2-FT-67-62 Calibration Tap _______/______ _______/______ _______/______ _______/______

NA 2-FT-67-226 Calibration Tap _______/______ _______/______ _______/______ _______/______

NA 0-FT-67-226 Calibration Tap _______/______ _______/______ _______/______ _______/______

0-TV-67-898A 0-FE-67-207 Test Point _______/______ _______/______ _______/______ _______/______

0-TV-67-898B 0-FE-67-207 Test Point _______/______ _______/______ _______/______ _______/______

0-TV-67-899A 0-FE-67-210 Test Point _______/______ _______/______ _______/______ _______/______

0-TV-67-898B 0-FE-67-210 Test Point _______/______ _______/______ _______/______ _______/______

0-TV-67-900A 0-FE-67-204 Test Point _______/______ _______/______ _______/______ _______/______

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

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

TEMPORARY TUBING/FITTINGS FLOW DESCRIPTION Installed Removed ELEMENT ROOT INITIAL/DATE WO # INITIAL/DATE 2ND PARTY VALVES INITIAL/DATE 0-TV-67-900B 0-FE-67-204 Test Point _______/______ _______/______ _______/______ _______/______

0-TV-67-910A 0-FE-67-211 Test Point _______/______ _______/______ _______/______ _______/______

0-TV-67-910B 0-FE-67-211 Test Point _______/______ _______/______ _______/______ _______/______

NA 1-FT-67-222 Calibration Tap _______/______ _______/______ _______/______ _______/______

NA 1-FT-67-222 Calibration Tap _______/______ _______/______ _______/______ _______/______

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

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

1.0 FLOW BALANCE Flow balancing is an iterative process. The steps to balance each component may be repeated several times to align flow for all components on the data sheet. No initials, dates or calculations will be completed until the final proof run described in Step 1.0[2] is performed.

When a P gauge is required, connect at the flow element test tubing quick disconnects. When an Ultrasonic Flowmeter is required, install it on the component piping per the flowmeter instruction. Permanent plant flow indicators will be utilized as they meet accuracy and calibration requirements for flow balance.

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

A. VERIFY/INSTALL (where applicable) a P gauge or ultrasonic flowmeter with a range as indicated in column [3] of the data sheet.

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

B. THROTTLE the valve listed in column [2] of the data sheet to obtain the Target Value P or flow as indicated on the first line in column [9] of the data sheet.

C. REMOVE the P gauge or ultrasonic flowmeter if needed for another test point, or leave it in place until the flow balance is complete.

D. REPEAT Steps 1.0[1]A through 1.0[1]C for each component on the data sheet.

E. REPEAT the entire data sheet until all Target Values (column [9]) are obtained without any throttle valve adjustment.

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

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

1.0 FLOW BALANCE (continued)

[2] DOCUMENT the Flow Balance for All Components On the Data Sheet as Follows:

A. VERIFY/INSTALL a differential pressure gauge with a range as indicated in column [3] of the data sheet, or a EFD as indicated for the component under test and RECORD the test equipment M&TE number (column [3]) if applicable.

B. RECORD the P or Flow in column [5].

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

in accordance with Data Sheet 5.

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

E. RECORD the result of Step 1.0[2]D in column [8], Flow (corrected) line.

F. When the Flow device in column [2] is an FE, RECORD the result of Step 2.4 in column [6], P (corrected) 1st line. CALCULATE the square root of this value and RECORD on the second line in column [6].

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

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

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

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

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

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

[1] [2] [3] [4] [5] [6] [7] [8] [9]

Component Flow Device EDF or Target P( H2O) Pcorrected Flowcorrected Acc. Criteria M&TE Gauge Value/(Corr. or Flow(gpm) 1/2 k OR EDF Flow (gpm)

Throttle Valve (P)

1. Multiplier) (gpm) (Max)

CCS HTX C 0-FE-67-226 ________ !6000 GPM ________

(bypass) 0-FCV-67-144 0-100 H2O (.917) ________ _______ 852.0 ________ !6000 Steps and calculations performed by (init./date): ___________/_______ Calculations verified by (init./date): ___________/_______

DSL GEN CLR 2-FI-67-74 700-760 gpm NA t650 2B1 2-ISV-67-510B NA (.929) ________ NA 85 ________ (1200)

Steps and calculations performed by (init./date): ___________/_______ Calculations verified by (init./date): ___________/_______

DSL GEN CLR 2-FI-67-280 700-760 gpm NA t650 2B2 2-ISV-67-515B (.929) ________ NA 85 ________ (1200)

Steps and calculations performed by (init./date): ___________/_______ Calculations verified by (init./date): ___________/_______

SD BD RM A/C 2-FE-67-159 t60 H2O ________ t560 B 2-ISV-67-555 (.931) ________ ________ 75.0 ________ (560) 0-100 H2O Steps and calculations performed by (init./date): ___________/_________ Calculations verified by (init./date): ___________/_________

ELEC BD RM 0-FE-67-200 t76 H2O ________ t370 A/C B 0-ISV-67-618B (.936) ________ _______ 44.0 ________ (490) 0-100 H2O Steps and calculations performed by (init./date): ___________/_______ Calculations verified by (init./date): ___________/_______

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

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

[1] [2] [3] [4] [5] [6] [7] [8] [9]

Component Flow Device EDF or Target P( H2O) Pcorrected Flowcorrected Acc. Criteria M&TE Gauge Value/(Corr. or Flow(gpm) 1/2 k OR EDF Flow (gpm)

Throttle Valve (P)

1. Multiplier) (gpm) (Max)

MAIN 0-FE-67-202 t76 H2O ________ t293 CONTROL RM 0-ISV-67-623B ________ (.928) ________ ________ 35.0 ________ (460)

A/C B 0-200 H2O Steps and calculations performed by (init./date): ___________/_______ Calculations verified by (init./date): ___________/_______

LWR CNTMT 1-FE-67-474 ________ t48.75 H2O ________ t306 CLR 1B 1-ISV-67-564B 0-50 H2O (.940) ________ ________ 45.3 ________ (1060)

Steps and calculations performed by (init./date): ___________/_________ Calculations verified by (init./date): ___________/_________

LWR CNTMT 1-FE-67-476 ________ t48.75 H2O ________ t306 CLR 1D 1-ISV-67-564D 0-50 H2O (.940) ________ ________ 45.3 ________ (1060)

Steps and calculations performed by (init./date): ___________/_________ Calculations verified by (init./date): ___________/_________

CRDM CLR 1B 1-FE-67-477 ________ t118 H2O ________ t124 1-ISV-67-567B 0-200 H2O (.931) ________ ________ 11.9 ________ (390)

Steps and calculations performed by (init./date): ___________/_________ Calculations verified by (init./date): ___________/_________

CRDM CLR 1D 1-FE-67-475 ________ t118 H2O ________ t124 1-ISV-67-567D 0-200 H2O (.931) ________ ________ 11.9 ________ (390)

Steps and calculations performed by (init./date): ___________/_________ Calculations verified by (init./date): ___________/_________

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

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

[1] [2] [3] [4] [5] [6] [7] [8] [9]

Component Flow Device EDF or Target P( H2O) Pcorrected Flowcorrected Acc. Criteria M&TE Gauge Value/(Corr. or Flow(gpm) 1/2 k OR EDF Flow (gpm)

Throttle Valve (P)

1. Multiplier) (gpm) (Max)

U1 RCP MTR 1-FE-67-249 ________ t58 H2O ________ t110 CLR 2 1-ISV-67-572B 0-100 H2O (.930) ________ ________ 15.0 ________ (220)

Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/_________

U1 RCP MTR 1-FE-67-255 ________ t58 H2O ________ t110 CLR 4 1-ISV-67-572D 0-100 H2O (.930) ________ ________ 15.0 ________ (220)

Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/_________

CCS & AFW 1-FE-67-165 t108 H2O ________ t102 PUMP SP CLR 1-THV-67-643B ________ (.928) ________ ________ 10.2 ________ (670) 1B 0-200 H2O Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

BA TRF & 2-FE-67-220 ________ t55 H2O ________ t60 AFW SP CLR 2-THV-67-673B 0-100 H2O (.929) ________ ________ 8.5 ________ (360) 2B Steps and calculations performed by (init./date): ___________/_____________ Calculations verified by (init./date): ___________/___________

INST RM WAT 1-FE-67-259 ________ t65 H2O ________ t30 CLR 1B 1-ISV-67-527B 0-100 H2O (.933) ________ ________ 3.9 ________ (200)

Steps and calculations performed by (init./date): ___________/_____________ Calculations verified by (init./date): ___________/___________

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

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

[1] [2] [3] [4] [5] [6] [7] [8] [9]

Component Flow Device EDF or Target P( H2O) Pcorrected Flowcorrected Acc. Criteria M&TE Gauge Value/(Corr. or Flow(gpm) 1/2 k OR EDF Flow (gpm)

Throttle Valve (P)

1. Multiplier) (gpm) (Max)

SFP & TB 1-FE-67-216 t16 H2O ________ t29 BSTR PMP 1-THV-67-646B ________ (.910) ________ ________ 7.7 ________ (170)

CLR 1B 0-50 H2O Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

CNTMT SPR 1-FE-67187 ________ t13 H2O ________ t28 PMP RM CLR 1-THV-67-605B 0-50 H2O (.895) ________ ________ 8.5 ________ (190) 1B-B Steps and calculations performed by (init./date): ___________/_____________ Calculations verified by (init./date): ___________/___________

CENT CHG 1-FE-67-171 ________ t28 H2O ________ t25 PMP CLR 1B 1-ISV-67-601B 0-100 H2O (.904) ________ ________ 5.0 ________ (28)

Steps and calculations performed by (init./date): ___________/_____________ Calculations verified by (init./date): ___________/___________

UPPER 1-FI-67-267 24-25 gpm NA t23 CNTMT CLR 1-THV-67-588B (.958) ________ NA 5.0 ________ (26) 1B Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

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

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

[1] [2] [3] [4] [5] [6] [7] [8] [9]

Component Flow Device EDF or Target P( H2O) Pcorrected Flowcorrected Acc. Criteria M&TE Gauge Value/(Corr. or Flow(gpm) 1/2 k OR EDF Flow (gpm)

Throttle Valve (P)

1. Multiplier) (gpm) (Max)

UPPER 1-FI-67-269 24-25 gpm NA t23 CNTMT CLR 1-THV-67-588D (.958) ________ NA 5.0 ________ (26) 1D Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

SI PMP RM 1-FE-67-183 ________ t36 H2O ________ t22 CLR 1B 1-THV-67-604B 0-100 H2O (.914) ________ ________ 3.9 ________ (25)

Steps and calculations performed by (init./date): ___________/_____________ Calculations verified by (init./date): ___________/___________

RHR PMP RM 1-FE-67-191 ________ t30 H2O ________ t19 CLR 1B-B 1-THV-67-606B 0-100 H2O (.907) ________ ________ 3.9 ________ (21)

Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

PIPE CHASE 1-FE-67-345 ________ t36 H2O NA t15 CLR 1B 1-THV-67-611B 0-50 H2O (.907) ________ NA 7.0 ________ (17)

Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

PIPE CHASE 2-FE-67-345 ________ t6 H2O NA t15 CLR 2B 2-THV-67-611B 0-50 H2O (.907) ________ NA 7.0 ________ (17)

Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

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

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

[1] [2] [3] [4] [5] [6] [7] [8] [9]

Component Flow Device EDF or Target P( H2O) Pcorrected Flowcorrected Acc. Criteria M&TE Gauge Value/(Corr. or Flow(gpm) 1/2 k OR EDF Flow (gpm)

Throttle Valve (P)

1. Multiplier) (gpm) (Max)

PEN RM CLR 1-FE-67-349 ________ t12 H2O ________ t12 1B1 1-THV-67-608B 0-100 H2O (.907) ________ ________ 3.9 ________ (14)

Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

PEN RM CLR 1-FE-67-353 ________ t12 H2O ________ t11 1B2 1-THV-67-609B 0-100 H2O (.907) ________ ________ 3.9 ________ (13)

Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

PEN RM CLR 1-FE-67-357 ________ t12 H2O ________ t12 1B3 1-THV-67-610B 0-100 H2O (.907) ________ ________ 3.9 ________ (14)

Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

PEN RM CLR 2-FE-67-349 ________ t12 H2O ________ t12 2B1 2-THV-67-608B 0-100 H2O (.907) ________ ________ 3.9 ________ (14)

Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

PEN RM CLR 2-FE-67-353 ________ t12 H2O ________ t11 2B2 2-THV-67-609B 0-100 H2O (.907) ________ ________ 3.9 ________ (13)

Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

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

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

[1] [2] [3] [4] [5] [6] [7] [8] [9]

Component Flow Device EDF or Target P( H2O) Pcorrected Flowcorrected Acc. Criteria M&TE Gauge Value/(Corr. or Flow(gpm) 1/2 k OR EDF Flow (gpm)

Throttle Valve (P)

1. Multiplier) (gpm) (Max)

PEN RM CLR 2-FE-67-357 ________ t12 H2O ________ t12 2B3 2-THV-67-610B 0-100 H2O (.907) ________ ________ 3.9 ________ (14)

Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

EMER GAS TR 2-FE-67-339 ________ t8 H2O ________ t10 RM CLR 2B 2-THV-67-685B 0-100 H2O (.907) ________ ________ 3.9 ________ (11)

Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

RECIP CHG 1-FE-67-173 ________ t11 H2O ________ t12 PMP CLR 1C 1-THV-67-640 0-100 H2O (.907) ________ ________ 3.9 ________ (14)

Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

ST AIR COMP 0-FIS-67-209 183-196 gpm NA 183 (header) 0-THV-67-632C ________ (.932) NA NA NA ________ (196)

Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

LWR CNTMT 2-FE-67-474 ________ t48.75 H2O ________ t306 CLR 2B 0-50 H2O (.940) ________ 45.3 ________ (1060) 2-ISV-67-564B ________

Steps and calculations performed by (init./date): ___________/_________ Calculations verified by (init./date): ___________/_________

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

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

[1] [2] [3] [4] [5] [6] [7] [8] [9]

Component Flow Device EDF or Target P( H2O) Pcorrected Flowcorrected Acc. Criteria M&TE Gauge Value/(Corr. or Flow(gpm) 1/2 k OR EDF Flow (gpm)

Throttle Valve (P)

1. Multiplier) (gpm) (Max)

LWR CNTMT 2-FE-67-476 ________ t48.75 H2O ________ t306 CLR 2D 2-ISV-67-564D 0-50 H2O (.940) ________ ________ 45.3 ________ (1060)

Steps and calculations performed by (init./date): ___________/_________ Calculations verified by (init./date): ___________/_________

CRDM CLR 2B 2-FE-67-477 ________ t118 H2O ________ t124 2-ISV-67-567B 0-200 H2O (.931) ________ ________ 11.9 ________ (390)

Steps and calculations performed by (init./date): ___________/_________ Calculations verified by (init./date): ___________/_________

CRDM CLR 2D 2-FE-67-475 ________ t118 H2O ________ t124 2-ISV-67-567D 0-200 H2O (.931) ________ ________ 11.9 ________ (390)

Steps and calculations performed by (init./date): ___________/_________ Calculations verified by (init./date): ___________/_________

U2 RCP MTR 2-FE-67-249 ________ t58 H2O ________ t110 CLR 2 2-ISV-67-572B 0-100 H2O (.930) ________ ________ 15.0 ________ (220)

Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/_________

U2 RCP MTR 2-FE-67-255 ________ t58 H2O ________

CLR 4 2-ISV-67-572D 0-100 H2O (.930) ________ ________ 15.0 ________ t110 (220)

Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/_________

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

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

[1] [2] [3] [4] [5] [6] [7] [8] [9]

Component Flow Device EDF or Target P( H2O) Pcorrected Flowcorrected Acc. Criteria M&TE Gauge Value/(Corr. or Flow(gpm) 1/2 k OR EDF Flow (gpm)

Throttle Valve (P)

1. Multiplier) (gpm) (Max)

INST RM WAT 2-FE-67-259 t65 H2O ________ t30 CLR 2B 2-ISV-67-527B (.933) ________ ________ 3.9 ________ (200) 0-100 H2O Steps and calculations performed by (init./date): ___________/_____________ Calculations verified by (init./date): ___________/___________

CNTMT SPR 2-FE-67187 t13 H2O ________ t28 PMP RM CLR 2-THV-67-605B (.895) ________ ________ 8.5 ________ (190) 2B-B 0-50 H2O Steps and calculations performed by (init./date): ___________/_____________ Calculations verified by (init./date): ___________/___________

CENT CHG 2-FE-67-171 t28 H2O ________ t25 PMP CLR 2B 2-ISV-67-601B (.904) ________ ________ 5.0 ________ (28) 0-100 H2O Steps and calculations performed by (init./date): ___________/_____________ Calculations verified by (init./date): ___________/___________

UPPER 2-FI-67-267 24-25 gpm NA CNTMT CLR 2-THV-67-588B (.958) ________ NA 5.0 ________ t23 2B (26)

Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

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

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

[1] [2] [3] [4] [5] [6] [7] [8] [9]

Component Flow Device EDF or Target P( H2O) Pcorrected Flowcorrected Acc. Criteria M&TE Gauge Value/(Corr. or Flow(gpm) 1/2 k OR EDF Flow (gpm)

Throttle Valve (P)

1. Multiplier) (gpm) (Max)

UPPER 2-FI-67-269 24-25 gpm NA t23 CNTMT CLR 2-THV-67-588D (.958) ________ NA 5.0 ________ (26) 2D Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

SI PMP RM 2-FE-67-183 ________ t36 H2O ________ t22 CLR 2B 2-THV-67-604B 0-100 H2O (.914) ________ ________ 3.9 ________ (25)

Steps and calculations performed by (init./date): ___________/_____________ Calculations verified by (init./date): ___________/___________

RHR PMP RM 2-FE-67-191 ________ t30 H2O ________ t19 CLR 2B-B 2-THV-67-606B 0-100 H2O (.907) ________ ________ 3.9 ________ (21)

Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

AUX CNTL AIR 2-FE-67-340 ________ t5 H2O ________ t3.5 COMP B 2-THV-67-683 0-50 H2O (.910) ________ ________ 1.9 ________ (185)

Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

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

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

Component UNID DESCRIPTION M&TE # PRESSURE (PSIG) INITIALS 1-VTV-67-534B CS HX 1B ERCW SUP HDR VT 2-VTV-67-534B CS HX 2B ERCW SUP HDR VT 1-FE-67-62 ERCW SUP HDR 1B (up strm) 1-FE-67-62 ERCW SUP HDR 1B (dn strm) 2-FE-67-62 ERCW SUP HDR 1B (up strm) 2-FE-67-62 ERCW SUP HDR 1B (dn strm) 0-DRV-67-547 ERCW CCS HX C DR.

0-TV-67-621B MCR CHLR B-B ERCW CONN.

1-TV-67-690B UCC 1B ERCW SUP TEST CONN 2-TV-67-690B UCC 2B ERCW SUP TEST CONN 0-TV-67-616B EBR B ERCW SUP TEST CONN 0-ISV-67-813A ERCW PMP E-B DISCH PRESS 0-ISV-67-812A ERCW PMP F-B DISCH PRESS 0-ISV-67-814A ERCW PMP G-B DISCH PRESS 0-ISV-67-811A ERCW PMP H-B DISCH PRESS 1-PI-67-10B ERCW STRNR 1B-B OUT PRESS

WBN ERCW SYSTEM FLOW BALANCE 2-PTI-067-02-B Unit 1 & 2 TRAIN B Rev. 0000 Page 118 of 204 Data Sheet 1 (Page 12 of 12)

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

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

Equation Data Entry INITIALS 1-PI-67-10A PI-67-10B = DP _______________ - _______________ = _____________

2-PI-67-10A PI-67-10B = DP _______________ - _______________ = _____________

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

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

[1] [2] [3] [4] [5] [6] [7] [8] [9]

Component Flow Device EDF or Target P( H2O) Pcorrected Flowcorrected Acc. Criteria M&TE Value/(Corr. or Flow(gpm) 1/2 k (gpm) Flow (gpm)

Throttle Valve (P)

Gauge # Multiplier) (Max)

CCS HTX C 0-FE-67-226 ________ !7125-7500 ________

(A position) 0-FCV-67-152 0-100 H2O H2O ________ _______ 852.0 ________ !7125

(.935)

Steps and calculations performed by (init./date): ___________/_______ Calculations verified by (init./date): ___________/_______

CNTMT SPR 2-FI-67-122 !5200-6200 NA HTX 2B 2-ISV-67-537B NA gpm NA NA NA ________ t5200

(.926) (11,500)

Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

DSL GEN CLR 1-FI-67-74 700-760 gpm NA t650 1B1 1-ISV-67-510B (.929) ________ NA ________ (1200)

Steps and calculations performed by (init./date): ___________/_______ Calculations verified by (init./date): ___________/_______

DSL GEN CLR 1-FI-67-280 700-760 gpm NA t650 1B2 1-ISV-67-515B (.929) ________ NA ________ (1200)

Steps and calculations performed by (init./date): ___________/_______ Calculations verified by (init./date): ___________/_______

DSL GEN CLR 2-FI-67-74 700-760 gpm NA t650 2B1 2-ISV-67-510B (.929) ________ NA ________ (1200)

Steps and calculations performed by (init./date): ___________/_______ Calculations verified by (init./date): ___________/_______

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

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

[1] [2] [3] [4] [5] [6] [7] [8] [9]

Component Flow Device EDF or Target P( H2O) Pcorrected Flowcorrected Acc. Criteria M&TE Value/(Corr. or Flow(gpm) 1/2 k (gpm) Flow (gpm)

Throttle Valve (P)

Gauge # Multiplier) (Max)

DSL GEN CLR 2-FI-67-280 700-760 gpm NA t650 2B2 2-ISV-67-515B (.929) ________ NA ________ (1200)

Steps and calculations performed by (init./date): ___________/_______ Calculations verified by (init./date): ___________/_______

SD BD RM A/C 2-FE-67-159 ________ t60 H2O ________ t560 B 2-ISV-67-555 0-100 H2O (.931) ________ ________ 75.0 ________ (560)

Steps and calculations performed by (init./date): ___________/_________ Calculations verified by (init./date): ___________/_________

ELEC BD RM 0-FE-67-200 ________ t76 H2O ________ t370 A/C B 0-ISV-67-618B 0-100 H2O (.936) ________ _______ 44.0 ________ (490)

Steps and calculations performed by (init./date): ___________/_______ Calculations verified by (init./date): ___________/_______

MAIN 0-FE-67-202 t76 H2O ________ t293 CONTROL RM 0-ISV-67-623B ________ (.928) ________ ________ 35.0 ________ (460)

A/C B 0-200 H2O Steps and calculations performed by (init./date): ___________/_______ Calculations verified by (init./date): ___________/_______

INST RM WAT 1-FE-67-259 ________ t65 H2O ________ t30 CLR 1B 1-ISV-67-527B 0-100 H2O (.933) ________ ________ 3.9 ________ (200)

Steps and calculations performed by (init./date): ___________/_____________ Calculations verified by (init./date): ___________/___________

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

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

[1] [2] [3] [4] [5] [6] [7] [8] [9]

Component Flow Device EDF or Target P( H2O) Pcorrected Flowcorrected Acc. Criteria M&TE Value/(Corr. or Flow(gpm) 1/2 k (gpm) Flow (gpm)

Throttle Valve (P)

Gauge # Multiplier) (Max)

LWR CNTMT 1-FE-67-474 t48.75 H2O ________ t306 CLR 1B 1-ISV-67-564B (.940) ________ ________ 45.3 ________ (1060) 0-50 H2O Steps and calculations performed by (init./date): ___________/_________ Calculations verified by (init./date): ___________/_________

LWR CNTMT 1-FE-67-476 t48.75 H2O ________ t306 CLR 1D 1-ISV-67-564D (.940) ________ ________ 45.3 ________ (1060) 0-50 H2O Steps and calculations performed by (init./date): ___________/_________ Calculations verified by (init./date): ___________/_________

CRDM CLR 1B 1-FE-67-477 ________ t118 H2O ________ t124 1-ISV-67-567B 0-200 H2O (.931) ________ ________ 11.9 ________ (390)

Steps and calculations performed by (init./date): ___________/_________ Calculations verified by (init./date): ___________/_________

CRDM CLR 1D 1-FE-67-475 t118 H2O ________ t124 1-ISV-67-567D (.931) ________ ________ 11.9 ________ (390) 0-200 H2O Steps and calculations performed by (init./date): ___________/_________ Calculations verified by (init./date): ___________/_________

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

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

[1] [2] [3] [4] [5] [6] [7] [8] [9]

Component Flow Device EDF or Target P( H2O) Pcorrected Flowcorrected Acc. Criteria M&TE Value/(Corr. or Flow(gpm) 1/2 k (gpm) Flow (gpm)

Throttle Valve (P)

Gauge # Multiplier) (Max)

UPPER 1-FI-67-267 24-25 gpm NA t23 CNTMT CLR 1-THV-67-588 (.958) ________ NA 5.0 ________ (26) 1B B Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

UPPER 1-FI-67-269 24-25 gpm NA t23 CNTMT CLR 1-THV-67-588 (.958) ________ NA 5.0 ________ (26) 1D D Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

U1 RCP MTR 1-FE-67-249 t58 H2O ________ t110 CLR 2 1-ISV-67-572B (.930) ________ ________ 15.0 ________ (220) 0-100 H2O Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/_________

U1 RCP MTR 1-FE-67-255 t58 H2O ________ t110 CLR 4 1-ISV-67-572D (.930) ________ ________ 15.0 ________ (220) 0-100 H2O Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/_________

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

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

[1] [2] [3] [4] [5] [6] [7] [8] [9]

Component Flow Device EDF or Target P( H2O) Pcorrected Flowcorrected Acc. Criteria M&TE Value/(Corr. or Flow(gpm) 1/2 k (gpm) Flow (gpm)

Throttle Valve (P)

Gauge # Multiplier) (Max)

CCS & AFW 1-FE-67-165 ________ t108 H2O ________ t102 PUMP SP CLR 1-THV-67-643B 0-200 H2O (.928) ________ ________ 10.2 ________ (670) 1B Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

BA TRF & 2-FE-67-220 t55 H2O ________ t60 AFW SP CLR 2-THV-67-673B (.929) ________ ________ 8.5 ________ (360) 2B 0-100 H2O Steps and calculations performed by (init./date): ___________/_____________ Calculations verified by (init./date): ___________/___________

SFP & TB 1-FE-67-216 t16 H2O ________ t29 BSTR PMP 1-THV-67-646B ________ (.910) ________ ________ 7.7 ________ (170)

CLR 1B 0-50 H2O Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

CNTMT SPR 1-FE-67187 t13 H2O ________ t28 PMP RM CLR 1-THV-67-605B (.895) ________ ________ 8.5 ________ (190) 1B-B 0-50 H2O Steps and calculations performed by (init./date): ___________/_____________ Calculations verified by (init./date): ___________/___________

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

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

[1] [2] [3] [4] [5] [6] [7] [8] [9]

Component Flow Device EDF or Target P( H2O) Pcorrected Flowcorrected Acc. Criteria M&TE Value/(Corr. or Flow(gpm) 1/2 k (gpm) Flow (gpm)

Throttle Valve (P)

Gauge # Multiplier) (Max)

CENT CHG 1-FE-67-171 t28 H2O ________ t25 PMP CLR 1B 1-ISV-67-601B (.904) ________ ________ 5.0 ________ (28) 0-100 H2O Steps and calculations performed by (init./date): ___________/_____________ Calculations verified by (init./date): ___________/___________

SI PMP RM 1-FE-67-183 t36 H2O ________ t22 CLR 1B 1-THV-67-604B ________ (.914) ________ ________ 3.9 ________ (25) 0-100 H2O Steps and calculations performed by (init./date): ___________/_____________ Calculations verified by (init./date): ___________/___________

RHR PMP RM 1-FE-67-191 ________ t30 H2O ________ t19 CLR 1B-B 1-THV-67-606B 0-100 H2O (.907) ________ ________ 3.9 ________ (21)

Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

UPPER 1-FI-67-267 24-25 gpm NA t23 CNTMT CLR 1-THV-67-588 (.958) ________ NA 5.0 ________ (26) 1B B Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

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

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

[1] [2] [3] [4] [5] [6] [7] [8] [9]

Component Flow Device EDF or Target P( H2O) Pcorrected Flowcorrected Acc. Criteria M&TE Value/(Corr. or Flow(gpm) 1/2 k (gpm) Flow (gpm)

Throttle Valve (P)

Gauge # Multiplier) (Max)

UPPER 1-FI-67-269 24-25 gpm NA t23 CNTMT CLR 1-THV-67-588 (.958) ________ NA 5.0 ________ (26) 1D D Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

PIPE CHASE 1-FE-67-345 ________ t6 H2O NA t15 CLR 1B 1-THV-67-611B 0-50 H2O (.907) ________ NA 7.0 ________ (17)

Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

PIPE CHASE 2-FE-67-345 ________ t6 H2O NA t15 CLR 2B 2-THV-67-611B 0-50 H2O (.907) ________ NA 7.0 ________ (17)

Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

PEN RM CLR 1-FE-67-349 ________ t12 H2O ________ t12 1B1 1-THV-67-608B 0-100 H2O (.907) ________ ________ 3.9 ________ (14)

Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

PEN RM CLR 1-FE-67-353 ________ t12 H2O ________ t11 1B2 1-THV-67-609B (.907) ________ ________ 3.9 ________ (13) 0-100 H2O Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

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

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

[1] [2] [3] [4] [5] [6] [7] [8] [9]

Component Flow Device EDF or Target P( H2O) Pcorrected Flowcorrected Acc. Criteria M&TE Value/(Corr. or Flow(gpm) 1/2 k (gpm) Flow (gpm)

Throttle Valve (P)

Gauge # Multiplier) (Max)

PEN RM CLR 1-FE-67-357 ________ t12 H2O ________ t12 1B3 1-THV-67-610B 0-100 H2O (.907) ________ ________ 3.9 ________ (14)

Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

PEN RM CLR 2-FE-67-349 ________ t12 H2O ________ t12 2B1 2-THV-67-608B 0-100 H2O (.907) ________ ________ 3.9 ________ (14)

Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

PEN RM CLR 2-FE-67-353 ________ t12 H2O ________ t11 2B2 2-THV-67-609B 0-100 H2O (.907) ________ ________ 3.9 ________ (13)

Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

PEN RM CLR 2-FE-67-357 ________ t12 H2O ________ t12 2B3 2-THV-67-610B 0-100 H2O (.907) ________ ________ 3.9 ________ (14)

Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

EMER GAS TR 2-FE-67-339 ________ t8 H2O ________ t10 RM CLR 2B 2-THV-67-685B (.907) ________ ________ 3.9 ________ (11) 0-100 H2O Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

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

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

[1] [2] [3] [4] [5] [6] [7] [8] [9]

Component Flow Device EDF or Target P( H2O) Pcorrected Flowcorrected Acc. Criteria M&TE Value/(Corr. or Flow(gpm) 1/2 k (gpm) Flow (gpm)

Throttle Valve (P)

Gauge # Multiplier) (Max)

RECIP CHG 1-FE-67-173 ________ t11 H2O ________ t12 PMP CLR 1C 1-THV-67-640 0-100 H2O (.907) ________ ________ 3.9 ________ (14)

Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

ST AIR COMP 0-FIS-67-209 183-196 gpm NA t183 (header) 0-THV-67-632C (.932) NA NA NA ________ (196)

Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

AUX CNTL AIR 2-FE-67-340 ________ t4 H2O ________ t3.5 COMP B 2-THV-67-683 0-50 H2O (.910) ________ ________ 1.9 ________ (185)

Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

INST RM WAT 2-FE-67-259 ________ t65 H2O ________ t30 CLR 2B 2-ISV-67-527B 0-100 H2O (.933) ________ ________ 3.9 ________ (200)

Steps and calculations performed by (init./date): ___________/_____________ Calculations verified by (init./date): ___________/___________

CNTMT SPR 2-FE-67187 ________ t13 H2O ________ t28 PMP RM CLR 2-THV-67-605B 0-50 H2O (.895) ________ ________ 8.5 ________ (190) 2B-B Steps and calculations performed by (init./date): ___________/_____________ Calculations verified by (init./date): ___________/___________

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

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

[1] [2] [3] [4] [5] [6] [7] [8] [9]

Component Flow Device EDF or Target P( H2O) Pcorrected Flowcorrected Acc. Criteria M&TE Value/(Corr. or Flow(gpm) 1/2 k (gpm) Flow (gpm)

Throttle Valve (P)

Gauge # Multiplier) (Max)

CENT CHG 2-FE-67-171 ________ t28 H2O ________ t25 PMP CLR 2B 2-ISV-67-601B 0-100 H2O (.904) ________ ________ 5.0 ________ (28)

Steps and calculations performed by (init./date): ___________/_____________ Calculations verified by (init./date): ___________/___________

RHR PMP RM 2-FE-67-191 ________ t30 H2O ________ t19 CLR 2B-B 2-THV-67-606B 0-100 H2O (.907) ________ ________ 3.9 ________ (21)

Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

SI PMP RM 2-FE-67-183 ________ t36 H2O ________ t22 CLR 2B 2-THV-67-604B 0-100 H2O (.914) ________ ________ 3.9 ________ (25)

Steps and calculations performed by (init./date): ___________/_____________ Calculations verified by (init./date): ___________/___________

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

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

Component UNID DESCRIPTION M&TE # PRESSURE (PSIG) INITIALS 1-VTV-67-534B CS HX 1B ERCW SUP HDR VT 2-VTV-67-534B CS HX 2B ERCW SUP HDR VT 1-FE-67-62 ERCW SUP HDR 1B (up strm) 1-FE-67-62 ERCW SUP HDR 1B (dn strm) 2-FE-67-62 ERCW SUP HDR 1B (up strm) 2-FE-67-62 ERCW SUP HDR 1B (dn strm) 0-DRV-67-547 ERCW CCS HX C DR.

0-TV-67-621B MCR CHLR B-B ERCW CONN.

1-TV-67-690B UCC 1B ERCW SUP TEST CONN 2-TV-67-690B UCC 2B ERCW SUP TEST CONN 0-TV-67-616B EBR B ERCW SUP TEST CONN 0-ISV-67-813A ERCW PMP E-B DISCH PRESS 0-ISV-67-812A ERCW PMP F-B DISCH PRESS 0-ISV-67-814A ERCW PMP G-B DISCH PRESS 0-ISV-67-811A ERCW PMP H-B DISCH PRESS 1-PI-67-10B ERCW STRNR 1B-B OUT PRESS

WBN ERCW SYSTEM FLOW BALANCE 2-PTI-067-02-B Unit 1 & 2 TRAIN B Rev. 0000 Page 130 of 204 Data Sheet 2 (Page 12 of 12)

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

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

Equation Data Entry INITIALS 1-PI-67-10A PI-67-10B = DP _______________ - _______________ = _____________

2-PI-67-10A PI-67-10B = DP _______________ - _______________ = _____________

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

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

Data Package: Page ____ of ____ Date ________

[1] [2] [3] [4] [5] [6] [7] [8] [9]

Component Flow Device EDF or Target P( H2O) Pcorrected Flowcorrected Acc. Criteria M&TE Value/(Corr. or Flow(gpm) 1/2 k (gpm) Flow (gpm)

Throttle Valve (P)

Gauge # Multiplier) (Max)

CCS HTX C 0-FE-67-226 !8800-9000 ________

(B position) 0-FCV-67-152 H2O ________ _______ 852.0 ________ !8800

(.935) 0-100 H2O Steps and calculations performed by (init./date): ___________/_______ Calculations verified by (init./date): ___________/_______

CNTMT SPR 1-FI-67-122 5700-6200 NA HTX 1B 1-ISV-67-537B gpm NA ________ t5200

(.926) (11,800)

Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

DSL GEN CLR 1-FI-67-74 700-760 gpm NA 650 2B1 1-ISV-67-510B (.929) ________ NA ________ (1200)

Steps and calculations performed by (init./date): ___________/_______ Calculations verified by (init./date): ___________/_______

DSL GEN CLR 1-FI-67-280 700-760 gpm NA 650 2B2 1-ISV-67-515B (.929) ________ NA ________ (1200)

Steps and calculations performed by (init./date): ___________/_______ Calculations verified by (init./date): ___________/_______

DSL GEN CLR 2-FI-67-74 700-760 gpm NA 650 2B1 2-ISV-67-510B (.929) ________ NA ________ (1200)

Steps and calculations performed by (init./date): ___________/_______ Calculations verified by (init./date): ___________/_______

WBN ERCW SYSTEM FLOW BALANCE 2-PTI-067-02-B Unit 1 & 2 TRAIN B Rev. 0000 Page 132 of 204 Data Sheet 3 (Page 2 of 10)

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

[1] [2] [3] [4] [5] [6] [7] [8] [9]

Component Flow Device EDF or Target P( H2O) Pcorrected Flowcorrected Acc. Criteria M&TE Value/(Corr. or Flow(gpm) 1/2 k (gpm) Flow (gpm)

Throttle Valve (P)

Gauge # Multiplier) (Max)

DSL GEN CLR 2-FI-67-280 700-760 gpm NA 650 2B2 2-ISV-67-515B (.929) ________ NA ________ (1200)

Steps and calculations performed by (init./date): ___________/_______ Calculations verified by (init./date): ___________/_______

SD BD RM A/C 2-FE-67-159 ________ t60 H2O ________ 560 B 2-ISV-67-555 0-100 H2O (.931) ________ ________ 75.0 ________ (560)

Steps and calculations performed by (init./date): ___________/_________ Calculations verified by (init./date): ___________/_________

ELEC BD RM 0-FE-67-200 ________ t76 H2O ________ 370 A/C B 0-ISV-67-618B 0-100 H2O (.936) ________ _______ 44.0 ________ (490)

Steps and calculations performed by (init./date): ___________/_______ Calculations verified by (init./date): ___________/_______

MAIN 0-FE-67-202 ________ t76 H2O ________ 293 CONTROL RM 0-ISV-67-623B 0-200 H2O (.928) ________ ________ 35.0 ________ (460)

A/C B Steps and calculations performed by (init./date): ___________/_______ Calculations verified by (init./date): ___________/_______

CCS & AFW 1-FE-67-165 t108 H2O ________ 102 PUMP SP CLR 1-THV-67-643B ________ (.928) ________ ________ 10.2 ________ (670) 1B 0-200 H2O Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

WBN ERCW SYSTEM FLOW BALANCE 2-PTI-067-02-B Unit 1 & 2 TRAIN B Rev. 0000 Page 133 of 204 Data Sheet 3 (Page 3 of 10)

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

[1] [2] [3] [4] [5] [6] [7] [8] [9]

Component Flow Device EDF or Target P( H2O) Pcorrected Flowcorrected Acc. Criteria M&TE Value/(Corr. or Flow(gpm) 1/2 k (gpm) Flow (gpm)

Throttle Valve (P)

Gauge # Multiplier) (Max)

BA TRF & 2-FE-67-220 ________ t55 H2O ________ 60 AFW SP CLR 2-THV-67-673B 0-100 H2O (.929) ________ ________ 8.5 ________ (360) 2B Steps and calculations performed by (init./date): ___________/_____________ Calculations verified by (init./date): ___________/___________

SFP & TB 1-FE-67-216 t16 H2O ________ 29 BSTR PMP 1-THV-67-646B ________ (.910) ________ ________ 7.7 ________ (170)

CLR 1B 0-50 H2O Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

CNTMT SPR 1-FE-67187 t13 H2O ________ 28 PMP RM CLR 1-THV-67-605B (.895) ________ ________ 8.5 ________ (190) 1B-B 0-50 H2O Steps and calculations performed by (init./date): ___________/_____________ Calculations verified by (init./date): ___________/___________

CENT CHG 1-FE-67-171 t28 H2O ________ 25 PMP CLR 1B 1-ISV-67-601B (.904) ________ ________ 5.0 ________ (28) 0-100 H2O Steps and calculations performed by (init./date): ___________/_____________ Calculations verified by (init./date): ___________/___________

WBN ERCW SYSTEM FLOW BALANCE 2-PTI-067-02-B Unit 1 & 2 TRAIN B Rev. 0000 Page 134 of 204 Data Sheet 3 (Page 4 of 10)

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

[1] [2] [3] [4] [5] [6] [7] [8] [9]

Component Flow Device EDF or Target P( H2O) Pcorrected Flowcorrected Acc. Criteria M&TE Value/(Corr. or Flow(gpm) 1/2 k (gpm) Flow (gpm)

Throttle Valve (P)

Gauge # Multiplier) (Max)

SI PMP RM 1-FE-67-183 ________ t36 H2O ________ 22 CLR 1B 1-THV-67-604B 0-100 H2O (.914) ________ ________ 3.9 ________ (25)

Steps and calculations performed by (init./date): ___________/_____________ Calculations verified by (init./date): ___________/___________

RHR PMP RM 1-FE-67-191 ________ t30 H2O ________ 19 CLR 1B-B 1-THV-67-606B 0-100 H2O (.907) ________ ________ 3.9 ________ (21)

Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

PIPE CHASE 1-FE-67-345 ________ t6 H2O NA 15 CLR 1B 1-THV-67-611B 0-50 H2O (.907) ________ NA 7.0 ________ (17)

Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

PIPE CHASE 2-FE-67-345 ________ t6 H2O NA 15 CLR 2B 2-THV-67-611B 0-50 H2O (.907) ________ NA 7.0 ________ (17)

Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

PEN RM CLR 1-FE-67-349 t12 H2O ________ 12 1B1 1-THV-67-608B (.907) ________ ________ 3.9 ________ (14) 0-100 H2O Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

WBN ERCW SYSTEM FLOW BALANCE 2-PTI-067-02-B Unit 1 & 2 TRAIN B Rev. 0000 Page 135 of 204 Data Sheet 3 (Page 5 of 10)

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

[1] [2] [3] [4] [5] [6] [7] [8] [9]

Component Flow Device EDF or Target P( H2O) Pcorrected Flowcorrected Acc. Criteria M&TE Value/(Corr. or Flow(gpm) 1/2 k (gpm) Flow (gpm)

Throttle Valve (P)

Gauge # Multiplier) (Max)

PEN RM CLR 1-FE-67-353 ________ t12 H2O ________ 11 1B2 1-THV-67-609B 0-100 H2O (.907) ________ ________ 3.9 ________ (13)

Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

PEN RM CLR 1-FE-67-357 ________ t12 H2O ________ 12 1B3 1-THV-67-610B 0-100 H2O (.907) ________ ________ 3.9 ________ (14)

Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

PEN RM CLR 2-FE-67-349 ________ t12 H2O ________ 12 2B1 2-THV-67-608B 0-100 H2O (.907) ________ ________ 3.9 ________ (14)

Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

PEN RM CLR 2-FE-67-353 ________ t12 H2O ________ 11 2B2 2-THV-67-609B 0-100 H2O (.907) ________ ________ 3.9 ________ (13)

Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

PEN RM CLR 2-FE-67-357 t12 H2O ________ 12 2B3 2-THV-67-610B (.907) ________ ________ 3.9 ________ (14) 0-100 H2O Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

WBN ERCW SYSTEM FLOW BALANCE 2-PTI-067-02-B Unit 1 & 2 TRAIN B Rev. 0000 Page 136 of 204 Data Sheet 3 (Page 6 of 10)

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

[1] [2] [3] [4] [5] [6] [7] [8] [9]

Component Flow Device EDF or Target P( H2O) Pcorrected Flowcorrected Acc. Criteria M&TE Value/(Corr. or Flow(gpm) 1/2 k (gpm) Flow (gpm)

Throttle Valve (P)

Gauge # Multiplier) (Max)

EMER GAS TR 2-FE-67-339 ________ t8 H2O ________ 10 RM CLR 2B 2-THV-67-685B 0-100 H2O (.907) ________ ________ 3.9 ________ (11)

Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

RECIP CHG 1-FE-67-173 ________ t12 H2O ________ 12 PMP CLR 1C 1-THV-67-640 0-100 H2O (.907) ________ ________ 3.9 ________ (14)

Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

ST AIR COMP 0-FIS-67-209 183-196 gpm NA 183 (header) 0-THV-67-632C (.932) NA NA NA ________ (196)

Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

AUX CNTL AIR 2-FE-67-340 ________ t4 H2O ________ 3.5 COMP B 2-THV-67-683 0-50 H2O (.910) ________ ________ 1.9 ________ (185)

Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

LWR CNTMT 2-FE-67-474 t48.75 H2O ________ 306 CLR 2B 2-ISV-67-564B (.940) ________ ________ 45.3 ________ (1060) 0-50 H2O Steps and calculations performed by (init./date): ___________/_________ Calculations verified by (init./date): ___________/_________

WBN ERCW SYSTEM FLOW BALANCE 2-PTI-067-02-B Unit 1 & 2 TRAIN B Rev. 0000 Page 137 of 204 Data Sheet 3 (Page 7 of 10)

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

[1] [2] [3] [4] [5] [6] [7] [8] [9]

Component Flow Device EDF or Target P( H2O) Pcorrected Flowcorrected Acc. Criteria M&TE Value/(Corr. or Flow(gpm) 1/2 k (gpm) Flow (gpm)

Throttle Valve (P)

Gauge # Multiplier) (Max)

LWR CNTMT 2-FE-67-476 ________ t48.75 H2O ________ 306 CLR 2D 2-ISV-67-564D 0-50 H2O (.940) ________ ________ 45.3 ________ (1060)

Steps and calculations performed by (init./date): ___________/_________ Calculations verified by (init./date): ___________/_________

CRDM CLR 2B 2-FE-67-477 t118 H2O ________ 124 2-ISV-67-567B ________ (.931) ________ ________ 11.9 ________ (390) 0-200 H2O Steps and calculations performed by (init./date): ___________/_________ Calculations verified by (init./date): ___________/_________

CRDM CLR 2D 2-FE-67-475 ________ t118 H2O ________ 124 2-ISV-67-567D 0-200 H2O (.931) ________ ________ 11.9 ________ (390)

Steps and calculations performed by (init./date): ___________/_________ Calculations verified by (init./date): ___________/_________

U2 RCP MTR 2-FE-67-249 ________ t58 H2O ________ 110 CLR 2 2-ISV-67-572B 0-100 H2O (.930) ________ ________ 15.0 ________ (220)

Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/_________

U2 RCP MTR 2-FE-67-255 ________ t58 H2O ________ 110 CLR 4 2-ISV-67-572D 0-100 H2O (.930) ________ ________ 15.0 ________ (220)

Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/_________

WBN ERCW SYSTEM FLOW BALANCE 2-PTI-067-02-B Unit 1 & 2 TRAIN B Rev. 0000 Page 138 of 204 Data Sheet 3 (Page 8 of 10)

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

[1] [2] [3] [4] [5] [6] [7] [8] [9]

Component Flow Device EDF or Target P( H2O) Pcorrected Flowcorrected Acc. Criteria M&TE Value/(Corr. or Flow(gpm) 1/2 k (gpm) Flow (gpm)

Throttle Valve (P)

Gauge # Multiplier) (Max)

INST RM WAT 2-FE-67-259 ________ t65 H2O ________ 30 CLR 2B 2-ISV-67-527B 0-100 H2O (.933) ________ ________ 3.9 ________ (200)

Steps and calculations performed by (init./date): ___________/_____________ Calculations verified by (init./date): ___________/___________

CNTMT SPR 2-FE-67187 ________ t13 H2O ________ 28 PMP RM CLR 2-THV-67-605B 0-50 H2O (.895) ________ ________ 8.5 ________ (190) 2B-B Steps and calculations performed by (init./date): ___________/_____________ Calculations verified by (init./date): ___________/___________

CENT CHG 2-FE-67-171 ________ t28 H2O ________ 25 PMP CLR 2B 2-ISV-67-601B 0-100 H2O (.904) ________ ________ 5.0 ________ (28)

Steps and calculations performed by (init./date): ___________/_____________ Calculations verified by (init./date): ___________/___________

RHR PMP RM 2-FE-67-191 ________ t30 H2O ________ 19 CLR 2B-B 2-THV-67-606B 0-100 H2O (.907) ________ ________ 3.9 ________ (21)

Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

SI PMP RM 2-FE-67-183 ________ t36 H2O ________ 22 CLR 2B 2-THV-67-604B 0-100 H2O (.914) ________ ________ 3.9 ________ (25)

Steps and calculations performed by (init./date): ___________/_____________ Calculations verified by (init./date): ___________/___________

WBN ERCW SYSTEM FLOW BALANCE 2-PTI-067-02-B Unit 1 & 2 TRAIN B Rev. 0000 Page 139 of 204 Data Sheet 3 (Page 9 of 10)

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

Component UNID DESCRIPTION M&TE # PRESSURE (PSIG) INITIALS 1-VTV-67-534B CS HX 1B ERCW SUP HDR VT 2-VTV-67-534B CS HX 2B ERCW SUP HDR VT 1-FE-67-62 ERCW SUP HDR 1B (up strm) 1-FE-67-62 ERCW SUP HDR 1B (dn strm) 2-FE-67-62 ERCW SUP HDR 1B (up strm) 2-FE-67-62 ERCW SUP HDR 1B (dn strm) 0-DRV-67-547 ERCW CCS HX C DR.

0-TV-67-621B MCR CHLR B-B ERCW CONN.

1-TV-67-690B UCC 1B ERCW SUP TEST CONN 2-TV-67-690B UCC 2B ERCW SUP TEST CONN 0-TV-67-616B EBR B ERCW SUP TEST CONN 0-ISV-67-813A ERCW PMP E-B DISCH PRESS 0-ISV-67-812A ERCW PMP F-B DISCH PRESS 0-ISV-67-814A ERCW PMP G-B DISCH PRESS 0-ISV-67-811A ERCW PMP H-B DISCH PRESS 1-PI-67-10B ERCW STRNR 1B-B OUT PRESS

WBN ERCW SYSTEM FLOW BALANCE 2-PTI-067-02-B Unit 1 & 2 TRAIN B Rev. 0000 Page 140 of 204 Data Sheet 3 (Page 10 of 10)

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

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

Equation Data Entry INITIALS 1-PI-67-10A PI-67-10B = DP _______________ - _______________ = _____________

2-PI-67-10A PI-67-10B = DP _______________ - _______________ = _____________

WBN ERCW SYSTEM FLOW BALANCE 2-PTI-067-02-B Unit 1 & 2 TRAIN B Rev. 0000 Page 141 of 204 Data Sheet 4 (Page 1 of 13)

U-1 HOT SHUTDOWN, - U-2 STARTUP Data Package: Page ____ of ____ Date ________

[1] [2] [3] [4] [5] [6] [7] [8] [9]

Component Flow Device EDF or Target P( H2O) Pcorrected Flowcorrected Acc. Criteria M&TE Value/(Corr. or Flow(gpm) 1/2 k (gpm) Flow (gpm)

Throttle Valve (P)

Gauge # Multiplier) (Max)

CCS HTX A (B EFD-1 !6650-7100 POS + 1-FCV-67-146 NA gpm NA EFD-1 ________ !6650 BYPASS) (.926)

Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

CCS HTX B (B 2-FI-67-222 !5850-6200 POS + 2-FCV-67-146 NA gpm NA 2-FI-67-222 - EFD-1 = ________ !5850 BYPASS) (.926) _____GPM Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

CCS HTX C 0-FE-67-226 !6000-6600 ________

(BYPASS) 0-FCV-67-144 H2O ________ _______ 852.0 ________ !6000

(.935) 0-100 H2O Steps and calculations performed by (init./date): ___________/_______ Calculations verified by (init./date): ___________/_______

DSL GEN CLR 2-FI-67-74 700-760 gpm NA 650 2B1 2-ISV-67-510B NA (.929) ________ NA NA ________ (1200)

Steps and calculations performed by (init./date): ___________/_______ Calculations verified by (init./date): ___________/_______

DSL GEN CLR 2-FI-67-280 700-760 gpm NA 650 2B2 2-ISV-67-515B (.929) ________ NA ________ (1200)

Steps and calculations performed by (init./date): ___________/_______ Calculations verified by (init./date): ___________/_______

WBN ERCW SYSTEM FLOW BALANCE 2-PTI-067-02-B Unit 1 & 2 TRAIN B Rev. 0000 Page 142 of 204 Data Sheet 4 (Page 2 of 13)

U-1 HOT SHUTDOWN, - U-2 STARTUP Data Package: Page ____ of ____ Date ________

[1] [2] [3] [4] [5] [6] [7] [8] [9]

Component Flow Device EDF or Target P( H2O) Pcorrected Flowcorrected Acc. Criteria M&TE Value/(Corr. or Flow(gpm) 1/2 k (gpm) Flow (gpm)

Throttle Valve (P)

Gauge # Multiplier) (Max)

SD BD RM A/C 2-FE-67-159 t60 H2O ________ 560 B 2-ISV-67-555 (.931) ________ ________ 75.0 ________ (560) 0-100 H2O Steps and calculations performed by (init./date): ___________/_________ Calculations verified by (init./date): ___________/_________

ELEC BD RM 0-FE-67-200 t76 H2O ________ 370 A/C B 0-ISV-67-618B (.936) ________ _______ 44.0 ________ (490) 0-100 H2O Steps and calculations performed by (init./date): ___________/_______ Calculations verified by (init./date): ___________/_______

MAIN 0-FE-67-202 t76 H2O ________ 293 CONTROL RM 0-ISV-67-623B ________ (.928) ________ ________ 35.0 ________ (460)

A/C B 0-200 H2O Steps and calculations performed by (init./date): ___________/_______ Calculations verified by (init./date): ___________/_______

INST RM WAT 1-FE-67-259 t65 H2O ________ t30 CLR 1B 1-ISV-67-527B (.933) ________ ________ 3.9 ________ (200) 0-100 H2O Steps and calculations performed by (init./date): ___________/_____________ Calculations verified by (init./date): ___________/___________

WBN ERCW SYSTEM FLOW BALANCE 2-PTI-067-02-B Unit 1 & 2 TRAIN B Rev. 0000 Page 143 of 204 Data Sheet 4 (Page 3 of 13)

U-1 HOT SHUTDOWN, - U-2 STARTUP Data Package: Page ____ of ____ Date ________

[1] [2] [3] [4] [5] [6] [7] [8] [9]

Component Flow Device EDF or Target P( H2O) Pcorrected Flowcorrected Acc. Criteria M&TE Value/(Corr. or Flow(gpm) 1/2 k (gpm) Flow (gpm)

Throttle Valve (P)

Gauge # Multiplier) (Max)

CCS & AFW 1-FE-67-165 t108 H2O ________ 102 PUMP SP CLR 1-THV-67-643B ________ (.928) ________ ________ 10.2 ________ (670) 1B 0-200 H2O Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

BA TRF & 2-FE-67-220 t55 H2O ________ 60 AFW SP CLR 2-THV-67-673B (.929) ________ ________ 8.5 ________ (360) 2B 0-100 H2O Steps and calculations performed by (init./date): ___________/_____________ Calculations verified by (init./date): ___________/___________

SFP & TB 1-FE-67-216 t16 H2O ________ 29 BSTR PMP 1-THV-67-646B ________ (.910) ________ ________ 7.7 ________ (170)

CLR 1B 0-50 H2O Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

CNTMT SPR 1-FE-67187 t13 H2O ________ 28 PMP RM CLR 1-THV-67-605B (.895) ________ ________ 8.5 ________ (190) 1B-B 0-50 H2O Steps and calculations performed by (init./date): ___________/_____________ Calculations verified by (init./date): ___________/___________

WBN ERCW SYSTEM FLOW BALANCE 2-PTI-067-02-B Unit 1 & 2 TRAIN B Rev. 0000 Page 144 of 204 Data Sheet 4 (Page 4 of 13)

U-1 HOT SHUTDOWN, - U-2 STARTUP Data Package: Page ____ of ____ Date ________

[1] [2] [3] [4] [5] [6] [7] [8] [9]

Component Flow Device EDF or Target P( H2O) Pcorrected Flowcorrected Acc. Criteria M&TE Value/(Corr. or Flow(gpm) 1/2 k (gpm) Flow (gpm)

Throttle Valve (P)

Gauge # Multiplier) (Max)

CENT CHG 1-FE-67-171 ________ t28 H2O ________ 25 PMP CLR 1B 1-ISV-67-601B 0-100 H2O (.904) ________ ________ 5.0 ________ (28)

Steps and calculations performed by (init./date): ___________/_____________ Calculations verified by (init./date): ___________/___________

SI PMP RM 1-FE-67-183 ________ t36 H2O ________ 22 CLR 1B 1-THV-67-604B 0-100 H2O (.914) ________ ________ 3.9 ________ (25)

Steps and calculations performed by (init./date): ___________/_____________ Calculations verified by (init./date): ___________/___________

RHR PMP RM 1-FE-67-191 ________ t30 H2O ________ 19 CLR 1B-B 1-THV-67-606B 0-100 H2O (.907) ________ ________ 3.9 ________ (21)

Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

PIPE CHASE 1-FE-67-345 ________ t6 H2O NA 15 CLR 1B 1-THV-67-611B 0-50 H2O (.907) ________ NA 7.0 ________ (17)

Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

PIPE CHASE 2-FE-67-345 t6 H2O NA 15 CLR 2B 2-THV-67-611B (.907) ________ NA 7.0 ________ (17) 0-50 H2O Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

WBN ERCW SYSTEM FLOW BALANCE 2-PTI-067-02-B Unit 1 & 2 TRAIN B Rev. 0000 Page 145 of 204 Data Sheet 4 (Page 5 of 13)

U-1 HOT SHUTDOWN, - U-2 STARTUP Data Package: Page ____ of ____ Date ________

[1] [2] [3] [4] [5] [6] [7] [8] [9]

Component Flow Device EDF or Target P( H2O) Pcorrected Flowcorrected Acc. Criteria M&TE Value/(Corr. or Flow(gpm) 1/2 k (gpm) Flow (gpm)

Throttle Valve (P)

Gauge # Multiplier) (Max)

PEN RM CLR 1-FE-67-349 ________ t12 H2O ________ 12 1B1 1-THV-67-608B 0-100 H2O (.907) ________ ________ 3.9 ________ (14)

Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

PEN RM CLR 1-FE-67-353 ________ t12 H2O ________ 11 1B2 1-THV-67-609B 0-100 H2O (.907) ________ ________ 3.9 ________ (13)

Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

PEN RM CLR 1-FE-67-357 ________ t12 H2O ________ 12 1B3 1-THV-67-610B 0-100 H2O (.907) ________ ________ 3.9 ________ (14)

Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

PEN RM CLR 2-FE-67-349 ________ t12 H2O ________ 12 2B1 2-THV-67-608B 0-100 H2O (.907) ________ ________ 3.9 ________ (14)

Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

PEN RM CLR 2-FE-67-353 ________ t12 H2O ________ 11 2B2 2-THV-67-609B 0-100 H2O (.907) ________ ________ 3.9 ________ (13)

Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

WBN ERCW SYSTEM FLOW BALANCE 2-PTI-067-02-B Unit 1 & 2 TRAIN B Rev. 0000 Page 146 of 204 Data Sheet 4 (Page 6 of 13)

U-1 HOT SHUTDOWN, - U-2 STARTUP Data Package: Page ____ of ____ Date ________

[1] [2] [3] [4] [5] [6] [7] [8] [9]

Component Flow Device EDF or Target P( H2O) Pcorrected Flowcorrected Acc. Criteria M&TE Value/(Corr. or Flow(gpm) 1/2 k (gpm) Flow (gpm)

Throttle Valve (P)

Gauge # Multiplier) (Max)

PEN RM CLR 2-FE-67-357 ________ t12 H2O ________ 12 2B3 2-THV-67-610B 0-100 H2O (.907) ________ ________ 3.9 ________ (14)

Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

EMER GAS TR 2-FE-67-339 ________ t8 H2O ________ 10 RM CLR 2B 2-THV-67-685B 0-100 H2O (.907) ________ ________ 3.9 ________ (11)

Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

RECIP CHG 1-FE-67-173 ________ t12 H2O ________ 12 PMP CLR 1C 1-THV-67-640 0-100 H2O (.907) ________ ________ 3.9 ________ (14)

Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

ST AIR COMP 0-FIS-67-209 183-196 gpm NA 183 (header) 0-THV-67-632C NA (.932) NA NA NA ________ (196)

Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

AUX CNTL AIR 2-FE-67-340 t4 H2O ________ 3.5 COMP B 2-THV-67-683 (.910) ________ ________ 1.9 ________ (185) 0-50 H2O Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

WBN ERCW SYSTEM FLOW BALANCE 2-PTI-067-02-B Unit 1 & 2 TRAIN B Rev. 0000 Page 147 of 204 Data Sheet 4 (Page 7 of 13)

U-1 HOT SHUTDOWN, - U-2 STARTUP Data Package: Page ____ of ____ Date ________

[1] [2] [3] [4] [5] [6] [7] [8] [9]

Component Flow Device EDF or Target P( H2O) Pcorrected Flowcorrected Acc. Criteria M&TE Value/(Corr. or Flow(gpm) 1/2 k (gpm) Flow (gpm)

Throttle Valve (P)

Gauge # Multiplier) (Max)

CRDM CLR 1B 1-FE-67-477 ________ t118 H2O ________ t124 1-ISV-67-567B 0-200 H2O (.931) ________ ________ 11.9 ________ (390)

Steps and calculations performed by (init./date): ___________/_________ Calculations verified by (init./date): ___________/_________

CRDM CLR 1D 1-FE-67-475 ________ t118 H2O ________ t124 1-ISV-67-567D 0-200 H2O (.931) ________ ________ 11.9 ________ (390)

Steps and calculations performed by (init./date): ___________/_________ Calculations verified by (init./date): ___________/_________

U1 RCP MTR 1-FE-67-249 ________ t58 H2O ________ 110 CLR 2 1-ISV-67-572B 0-100 H2O (.930) ________ ________ 15.0 ________ (220)

Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/_________

U1 RCP MTR 1-FE-67-255 ________ t58 H2O ________ 110 CLR 4 1-ISV-67-572D 0-100 H2O (.930) ________ ________ 15.0 ________ (220)

Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/_________

UPPER 1-FI-67-267 24-25 gpm NA 23 CNTMT CLR 1-THV-67-588B (.958) ________ NA ________ (26) 1B Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

WBN ERCW SYSTEM FLOW BALANCE 2-PTI-067-02-B Unit 1 & 2 TRAIN B Rev. 0000 Page 148 of 204 Data Sheet 4 (Page 8 of 13)

U-1 HOT SHUTDOWN, - U-2 STARTUP Data Package: Page ____ of ____ Date ________

[1] [2] [3] [4] [5] [6] [7] [8] [9]

Component Flow Device EDF or Target P( H2O) Pcorrected Flowcorrected Acc. Criteria M&TE Value/(Corr. or Flow(gpm) 1/2 k (gpm) Flow (gpm)

Throttle Valve (P)

Gauge # Multiplier) (Max)

UPPER 1-FI-67-269 24-25 gpm NA 23 CNTMT CLR 1-THV-67-588D (.958) ________ NA ________ (26) 1D Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

LWR CNTMT 1-FE-67-474 ________ t48.75 H2O ________ 306 CLR 1B 1-ISV-67-564B 0-50 H2O (.940) ________ ________ 45.3 ________ (1060)

Steps and calculations performed by (init./date): ___________/_________ Calculations verified by (init./date): ___________/_________

LWR CNTMT 1-FE-67-476 ________ t48.75 H2O ________ 306 CLR 1D 1-ISV-67-564D 0-50 H2O (.940) ________ ________ 45.3 ________ (1060)

Steps and calculations performed by (init./date): ___________/_________ Calculations verified by (init./date): ___________/_________

CRDM CLR 2B 2-FE-67-477 ________ t118 H2O ________ 124 2-ISV-67-567B 0-200 H2O (.931) ________ ________ 11.9 ________ (390)

Steps and calculations performed by (init./date): ___________/_________ Calculations verified by (init./date): ___________/_________

U2 RCP MTR 2-FE-67-249 ________ t58 H2O ________ 110 CLR 2 2-ISV-67-572B 0-100 H2O (.930) ________ ________ 15.0 ________ (220)

Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/_________

WBN ERCW SYSTEM FLOW BALANCE 2-PTI-067-02-B Unit 1 & 2 TRAIN B Rev. 0000 Page 149 of 204 Data Sheet 4 (Page 9 of 13)

U-1 HOT SHUTDOWN, - U-2 STARTUP Data Package: Page ____ of ____ Date ________

[1] [2] [3] [4] [5] [6] [7] [8] [9]

Component Flow Device EDF or Target P( H2O) Pcorrected Flowcorrected Acc. Criteria M&TE Value/(Corr. or Flow(gpm) 1/2 k (gpm) Flow (gpm)

Throttle Valve (P)

Gauge # Multiplier) (Max)

U2 RCP MTR 2-FE-67-255 ________ t58 H2O ________ 110 CLR 4 2-ISV-67-572D 0-100 H2O (.930) ________ ________ 15.0 ________ (220)

Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/_________

CRDM CLR 2D 2-FE-67-475 ________ t118 H2O ________ 124 2-ISV-67-567D 0-200 H2O (.931) ________ ________ 11.9 ________ (390)

Steps and calculations performed by (init./date): ___________/_________ Calculations verified by (init./date): ___________/_________

INST RM WAT 2-FE-67-259 ________ t65 H2O ________ 30 CLR 2B 2-ISV-67-527B 0-100 H2O (.933) ________ ________ 3.9 ________ (200)

Steps and calculations performed by (init./date): ___________/_____________ Calculations verified by (init./date): ___________/___________

CNTMT SPR 2-FE-67187 ________ t13 H2O ________ 28 PMP RM CLR 2-THV-67-605B 0-50 H2O (.895) ________ ________ 8.5 ________ (190) 2B-B Steps and calculations performed by (init./date): ___________/_____________ Calculations verified by (init./date): ___________/___________

CENT CHG 2-FE-67-171 ________ t28 H2O ________ 25 PMP CLR 2B 2-ISV-67-601B 0-100 H2O (.904) ________ ________ 5.0 ________ (28)

Steps and calculations performed by (init./date): ___________/_____________ Calculations verified by (init./date): ___________/___________

WBN ERCW SYSTEM FLOW BALANCE 2-PTI-067-02-B Unit 1 & 2 TRAIN B Rev. 0000 Page 150 of 204 Data Sheet 4 (Page 10 of 13)

U-1 HOT SHUTDOWN, - U-2 STARTUP Data Package: Page ____ of ____ Date ________

[1] [2] [3] [4] [5] [6] [7] [8] [9]

Component Flow Device EDF or Target P( H2O) Pcorrected Flowcorrected Acc. Criteria M&TE Value/(Corr. or Flow(gpm) 1/2 k (gpm) Flow (gpm)

Throttle Valve (P)

Gauge # Multiplier) (Max)

RHR PMP RM 2-FE-67-191 ________ t30 H2O ________ 19 CLR 2B-B 2-THV-67-606B 0-100 H2O (.907) ________ ________ 3.9 ________ (21)

Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

SI PMP RM 2-FE-67-183 t36 H2O ________ 22 CLR 2B 2-THV-67-604B (.914) ________ ________ 3.9 ________ (25) 0-100 H2O Steps and calculations performed by (init./date): ___________/_____________ Calculations verified by (init./date): ___________/___________

LWR CNTMT 2-FE-67-474 t48.75 H2O ________ 306 CLR 2B 2-ISV-67-564B (.940) ________ ________ 45.3 ________ (1060) 0-50 H2O Steps and calculations performed by (init./date): ___________/_________ Calculations verified by (init./date): ___________/_________

LWR CNTMT 2-FE-67-476 t48.75 H2O ________ 306 CLR 2D 2-ISV-67-564D (.940) ________ ________ 45.3 ________ (1060) 0-50 H2O Steps and calculations performed by (init./date): ___________/_________ Calculations verified by (init./date): ___________/_________

WBN ERCW SYSTEM FLOW BALANCE 2-PTI-067-02-B Unit 1 & 2 TRAIN B Rev. 0000 Page 151 of 204 Data Sheet 4 (Page 11 of 13)

U-1 HOT SHUTDOWN, - U-2 STARTUP Data Package: Page ____ of ____ Date ________

[1] [2] [3] [4] [5] [6] [7] [8] [9]

Component Flow Device EDF or Target P( H2O) Pcorrected Flowcorrected Acc. Criteria M&TE Value/(Corr. or Flow(gpm) 1/2 k (gpm) Flow (gpm)

Throttle Valve (P)

Gauge # Multiplier) (Max)

UPPER 2-FI-67-267 24-25 gpm NA CNTMT CLR 2-THV-67-588 (.958) ________ NA ________ t23 2B B (26)

Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

UPPER 2-FI-67-269 24-25 gpm NA t23 CNTMT CLR 2-THV-67-588 (.958) ________ NA ________ (26) 2D D Steps and calculations performed by (init./date): ___________/___________ Calculations verified by (init./date): ___________/___________

WBN ERCW SYSTEM FLOW BALANCE 2-PTI-067-02-B Unit 1 & 2 TRAIN B Rev. 0000 Page 152 of 204 Data Sheet 4 (Page 12 of 13)

U-1 HOT SHUTDOWN, - U-2 STARTUP Data Package: Page ____ of ____ Date ________

Component UNID DESCRIPTION M&TE # PRESSURE (PSIG) INITIALS 1-VTV-67-534B CS HX 1B ERCW SUP HDR VT 2-VTV-67-534B CS HX 2B ERCW SUP HDR VT 1-FE-67-62 ERCW SUP HDR 1B (up strm) 1-FE-67-62 ERCW SUP HDR 1B (dn strm) 2-FE-67-62 ERCW SUP HDR 1B (up strm) 2-FE-67-62 ERCW SUP HDR 1B (dn strm) 0-DRV-67-547 ERCW CCS HX C DR.

0-TV-67-621B MCR CHLR B-B ERCW CONN.

1-TV-67-690B UCC 1B ERCW SUP TEST CONN 2-TV-67-690B UCC 2B ERCW SUP TEST CONN 0-TV-67-616B EBR B ERCW SUP TEST CONN 0-ISV-67-813A ERCW PMP E-B DISCH PRESS 0-ISV-67-812A ERCW PMP F-B DISCH PRESS 0-ISV-67-814A ERCW PMP G-B DISCH PRESS 0-ISV-67-811A ERCW PMP H-B DISCH PRESS

WBN ERCW SYSTEM FLOW BALANCE 2-PTI-067-02-B Unit 1 & 2 TRAIN B Rev. 0000 Page 153 of 204 Data Sheet 4 (Page 13 of 13)

U-1 HOT SHUTDOWN, - U-2 STARTUP Data Package: Page ____ of ____ Date ________

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

Equation Data Entry INITIALS 1-PI-67-10A PI-67-10B = DP _______________ - _______________ = _____________

2-PI-67-10A PI-67-10B = DP _______________ - _______________ = _____________

WBN ERCW SYSTEM FLOW BALANCE 2-PTI-067-02-B Unit 1 & 2 TRAIN B Rev. 0000 Page 154 of 204 Data Sheet 5 (Page 1 of 4)

TRAIN B THROTTLE VALVE SETPOINTS Data Package: Page ____ of ____ Date ________

1.0 APPLICATION Use this data sheet only for the valves adjusted in the flow mode applicable to the subsection of the procedure being performed (i.e. only valves applicable to the Cold Shutdown Mode are completed with Subsection 6.3 Train B Flow Balance Verification for Cold Shutdown Mode.

2.0 PROCEDURE

[1] Determine valve throttle position as follows:

[2] Open the valve to the full open stop.

[3] Close the valve while counting the number of turns until the flow returns to that previously recorded on the data sheet.

[4] Record the number of turns from the full open stop to the desired flow position to the nearest 1/4 turn. DO NOT discount any handwheel movement as valve slack, count ALL turns.

For plug valves (0-90q travel) record the position to the nearest 15.

[5] Close the valve fully.

[6] Open the valve while counting the number of turns until the flow returns to that previously recorded on the data sheet.

[7] Record the number of turns from full closed position to the desired flow position to the nearest 1/4 turn. DO NOT discount any handwheel movement as valve slack, count ALL turns.

For plug valves (0-90q travel) record the position to the nearest 15 of rotation.

WBN ERCW SYSTEM FLOW BALANCE 2-PTI-067-02-B Unit 1 & 2 TRAIN B Rev. 0000 Page 155 of 204 Data Sheet 5 (Page 2 of 4)

TRAIN B THROTTLE VALVE SETPOINTS Data Package: Page ____ of ____ Date ________

2.0 PROCEDURE (continued)

Component Throttle Valve Mode Turns From Application Full Full Open Closed Initial/Date AUX CNTRL AIR 2-ISV 67-683 LOCA _______/_______

COMP B-B BA TRF & AFW SP 2-THV-67-673B Normal _______/_______

CLR 2B CCS HTX A 1-FCV-67-143 Normal _______/_______

CCS HTX C 0-FCV-67-144 Normal _______/_______

CCS & AFW PMP SP 1-THV-67-643B Normal _______/_______

CLR 1B CC PMP 1B-B 1-THV-67-601B Normal _______/_______

CSS HTX 1B 1-ISV-67-537B LOCA _______/_______

CSS PMP 1-THV-67-605B Normal _______/______

RM CLR 1B-B CRDM CLR 1B 1-ISV-67-567B Normal _______/______

CRDM CLR 1D 1-ISV-67-567D Normal _______/______

DSL GEN CLR 1B1 1-ISV-67-510B LOCA _______/______

DSL GEN CLR 1B2 1-ISV-67-515B LOCA _______/______

DSL GEN CLR 2B1 2-ISV-67-510B LOCA _______/______

DSL GEN CLR 2B2 2-ISV-67-515B LOCA _______/______

ELEC BD RM A/C B 0-ISV-67-618B Normal _______/______

EGTS RM CLR 2B 2-THV-67-685B Normal _____/________

WBN ERCW SYSTEM FLOW BALANCE 2-PTI-067-02-B Unit 1 & 2 TRAIN B Rev. 0000 Page 156 of 204 Data Sheet 5 (Page 3 of 4)

TRAIN B THROTTLE VALVE SETPOINTS Data Package: Page ____ of ____ Date ________

2.0 PROCEDURE (continued)

Component Throttle Valve Mode Turns From Application Full Full Open Closed Initial/Date INST RM WTR CLR 1B 1-ISV-67-527B Normal _______/______

LWR CNTMT CLR 1B 1-ISV-67-564B Normal _______/______

MCR A/C B 0-ISV-67-623B Normal _______/______

PEN RM CLR 1B1 1-THV-67-608B Normal _______/______

PEN RM CLR 1B2 1-THV-67-609B Normal _______/______

PEN RM CLR 1B3 1-THV-67-610B Normal _______/______

PEN RM CLR 2B1 2-THV-67-608B Normal _______/______

PEN RM CLR 2B2 2-THV-67-609B Normal _______/______

PEN RM CLR 2B3 2-THV-67-610B Normal _______/______

PIPE CHASE CLR 1B 1-THV-67-611B Normal _______/______

PIPE CHASE CLR 2B 2-THV-67-611B Normal _______/______

RCP MTR CLR 1-2 1-ISV-67-572B Normal _______/______

RCP MTR CLR 1-4 1-ISV-67-572D Normal _______/______

RECIP CHG PMP RM 1-THV-67-640 Normal _______/______

CLR 1C RHR PMP RM CLR 1B-B 1-THV-606B Normal _______/______

SD BD RM A/C B 2-ISV-67-555 Normal _______/______

SFP & TB BSTR PMP 1-THV-67-646B Normal _______/______

CLR 1B

WBN ERCW SYSTEM FLOW BALANCE 2-PTI-067-02-B Unit 1 & 2 TRAIN B Rev. 0000 Page 157 of 204 Data Sheet 5 (Page 4 of 4)

TRAIN B THROTTLE VALVE SETPOINTS Data Package: Page ____ of ____ Date ________

2.0 PROCEDURE (continued)

Component Throttle Valve Mode Turns From Application Full Full Open Closed Initial/Date SI PMP RM CLR 1B 1-THV-67-604B Normal _______/______

UPR CNTMT CLR 1B 1-THV-67-588B Normal _______/______

UPR CNTMT CLR 1D 1-THV-67-588D Normal _______/______

CC PMP 2B-B 2-THV-67-601B Normal _______/______

CSS HTX 2B 2-ISV-67-537B LOCA ________/______

CSS PMP RM CLR 2B-B 2-THV-67-605B Normal _______/______

CRDM CLR 2B 2-ISV-67-567B Normal _____/________

CRDM CLR 2D 2-ISV-67-567D Normal _______/______

INST RM WTR CLR 2B 2-ISV-67-527B Normal _______/______

LWR CNTMT CLR 2B 2-ISV-67-564B Normal _______/______

RCP MTR CLR 2-2 2-ISV-67-572B Normal _______/______

RCP MTR CLR 2-4 2-ISV-67-572D Normal _______/______

RECIP CHG PMP RM 2-THV-67-640 Normal _______/______

CLR 2C RHR PMP RM CLR 2B-B 2-THV-67-606B Normal _______/______

SI PMP RM CLR 2B 2-THV-67-604B Normal _______/______

UPR CNTMT CLR 2B 2-THV-67-588B Normal _______/______

UPR CNTMT CLR 2D 2-THV-67-588D Normal _______/______

WBN ERCW SYSTEM FLOW BALANCE 2-PTI-067-02-B Unit 1 & 2 TRAIN B Rev. 0000 Page 158 of 204 Data Sheet 6 (Page 1 of 2)

PUMP DATA -U1 COLD SHUTDOWN, U-2 LOCA-RECIRC Data Package: Page ____ of ____ Date ________

Location /Component Instrument M&TE# Reading Range/Accuracy Initial/Date Header Flow Elem P 1-FE-67-62 ________ ________ H2O 200 H2O/r1% ________/________

2-FE-67-62 ________ ________ H2O 200 H2O/r1% ________/________

Discharge Pressures at 0-PI-67-48B (Pump E) ________ psig 200 psig/r4 psig ERCW Pumps ________/________

NA data for pumps NOT 0-PI-67-52B (Pump F) ________ psig 200 psig/r4 psig ________/________

running 0-PI-67-56B (Pump G) ________ psig 200 psig/r4 psig ________/________

0-PI-67-60B (Pump H) ________ psig 200 psig/r4 psig ________/________

Header Pressure 0-PI-67-17B ________ psig 200 psig/r4 psig ________/________

Strainer 1B-B Outlet 1-PI-67-10B ________ psig 200 psig/r1.75% ________/________

Strainer 2B-B Outlet 2-PI-67-10B ________ ________ psig 200 psig/r2 psig ________/________

Strainer 1B-B & 2B-B ________ H2O 100 H2O/r1% ________/________

Backwash Flow

WBN ERCW SYSTEM FLOW BALANCE 2-PTI-067-02-B Unit 1 & 2 TRAIN B Rev. 0000 Page 159 of 204 Data Sheet 6 (Page 2 of 2)

PUMP DATA -U1 COLD SHUTDOWN, U-2 LOCA-RECIRC Data Package: Page ____ of ____ Date ________

Location /Component Instrument M&TE# Reading Range/Accuracy Initial/Date Aux Bldg HDR 1-FE-67-62 Inlet ________ ________ psig 200 psig/r2 psig ________/________

pressures at flow elements 1-FE-67-62 Outlet ________ ________ psig 200 psig/r1% ________/________

2-FE-67-62 Inlet ________ ________ psig 200 psig/r1% ________/________

2-FE-67-62 Outlet ________ ________ psig 200 psig/r1% ________/________

CCS HTX C 0-DRV-67-547 ________ ________ psig 200 psig/r1% ________/________

CCS HTX A 1-DRV-67-547 ________ ________ psig 200 psig/r1% ________/________

MCR A/C 0-TV-67-621B ________ ________ psig 200 psig/r1% ________/________

Air Compr HDR 0-VTV-67-625B ________ ________ psig 200 psig/r1% ________/________

UCV 1-TV-67-690B ________ ________ psig 200 psig/r1% ________/________

EBR A/C 0-VTV-67-614B ________ ________ psig 200 psig/r1% ________/________

Disch HDR Vent 1-VTV-67-947B ________ ________ psig 200 psig/r1% ________/________

WBN ERCW SYSTEM FLOW BALANCE 2-PTI-067-02-B Unit 1 & 2 TRAIN B Rev. 0000 Page 160 of 204 Data Sheet 7 (Page 1 of 2)

PUMP DATA - U1 LOCA-RECIRC, U-2 COLD SHUTDOWN Data Package: Page ____ of ____ Date ________

Location /Component Instrument M&TE# Reading Range/Accuracy Initial/Date Header Flow Elem P 1-FE-67-62 ________ ________ H2O 200 psig/r1% ________/________

2-FE-67-62 ________ ________ H2O 200 psig/r1% ________/________

Discharge Pressures at 0-PI-67-48B (Pump E) ________ psig 200 psig/r4 psig ERCW Pumps ________/________

NA pumps NOT running 0-PI-67-52B (Pump F) ________ psig 200 psig/r4 psig ________/________

0-PI-67-56B (Pump G) ________ psig 200 psig/r4 psig ________/________

0-PI-67-60B (Pump H) ________ psig 200 psig/r4 psig ________/________

Header Pressure 0-PI-67-17B 200 psig/r4 psig 200 psig/r4 psig ________/________

Strainer 1B-B Outlet 1-PI-67-10B ________ psig 200 psig/r1.75% ________/________

Strainer 2B-B Outlet 2-PI-67-10B ________ ________ psig 200 psig/r2 psig ________/________

Strainer 1B-B & 2B-B Backwash Flow ________ H2O ________/________

100 H2O/r1%

WBN ERCW SYSTEM FLOW BALANCE 2-PTI-067-02-B Unit 1 & 2 TRAIN B Rev. 0000 Page 161 of 204 Data Sheet 7 (Page 2 of 2)

PUMP DATA - U1 LOCA Data Package: Page ____ of ____ Date ________

Location /Component Instrument M&TE# Reading Range/Accuracy Initial/Date Aux Bldg HDR 1-FE-67-62 Inlet ________ ________ psig 200 psig/r2 psig ________/________

pressures at flow elements 1-FE-67-62 Outlet ________ ________ psig 200 psig/r1% ________/________

2-FE-67-62 Inlet ________ ________ psig 200 psig/r1% ________/________

2-FE-67-62 Outlet ________ ________ psig 200 psig/r1% ________/________

CCS HTX C 0-DRV-67-547 ________ ________ psig 200 psig/r1% ________/________

CCS HTX A 1-DRV-67-547 ________ ________ psig 200 psig/r1% ________/________

MCR A/C 0-TV-67-621B ________ ________ psig 200 psig/r1% ________/________

Air Compr HDR 0-VTV-67-625B ________ ________ psig 200 psig/r1% ________/________

UCV 1-TV-67-690B ________ ________ psig 200 psig/r1% ________/________

EBR A/C 0-VTV-67-614B ________ ________ psig 200 psig/r1% ________/________

Disch HDR Vent 1-VTV-67-947B ________ ________ psig 200 psig/r1% ________/________

WBN ERCW SYSTEM FLOW BALANCE 2-PTI-067-02-B Unit 1 & 2 TRAIN B Rev. 0000 Page 162 of 204 Checklist 1 (Page 1 of 1)

SUPPLY HEADER 2B POWER ALIGNMENT Data Package: Page ____ of ____ Date ________

NOMENCLATURE LOCAT POSITION UNID PERF VERIF ION INITIAL INITIAL C&A Vent Bd 2B1-B ERCW STRAINER 2B-B C/6B ON 2-BKR-67-10B/1 (2-STR-67-10) CV ERCW STR 2B-B FLUSH C/6E ON 2-BKR-67-10B/2 (2-FCV-67-10B) CV ERCW STR 2B-B BACKWASH C/4E ON 2-BKR-67-10A (2-FCV-67-10A) CV Rx MOV Bd 2A2-A CCS HX B OUT ERCW FLOW C/15A 0-PI-OPS-17.1 2-BKR-67-143 CNTL BYP (2-FCV-67-143)

OFF AND LOCKED CV Rx MOV Bd 2B2-B ERCW STRAINER 2B-B IN ISOL C/8A 0-PI-OPS-17.1 2-BKR-67-24 (2-FCV-67-24)

OFF AND LOCKED CV AB ERCW SUP HDR 2B ISOL C/8B 0-PI-OPS-17.1 2-BKR-67-82 (2-FCV-67-82)

OFF AND LOCKED CV CCS HX C ERCW HDR 2B SUP C/13A 0-PI-OPS-17.1 2-BKR-67-147 ISOL (2-FCV-67-147)

OFF AND LOCKED CV CCS HX C OUT ERCW HDR B C/12B ON 0-BKR-67-152 FLOW CNTL (0-FCV-67-152) CV AB AIR CLR ERCW SUP C/11A 0-PI-OPS-17.1 2-BKR-67-128 HDR 2B ISOL (2-FCV-67-128)

OFF AND LOCKED CV Diesel Aux Bd 1A2-A DG HX 1A1/1A2 ERCW HDR 2B C/3A ON 1-BKR-67-68 ISOL (1-FCV-67-68) CV Diesel Aux Bd 2A2-A DG HX 2A1/2A2 ERCW HDR 2B C/3A ON 2-BKR-67-68 ISOL (2-FCV-67-68) CV

WBN ERCW SYSTEM FLOW BALANCE 2-PTI-067-02-B Unit 1 & 2 TRAIN B Rev. 0000 Page 163 of 204 Checklist 2 (Page 1 of 5)

B - TRAIN POWER CHECKLIST Data Package: Page ____ of ____ Date ________

NOTES

1) Alignment assumes IPS and main headers into Aux Bldg are currently aligned and in service. This particular checklist is only for electrical power to valves needed to conduct 2-PTI-067-02-B.

2) Inside and outside containment isolation valves are both A and B train valves. This checklist contains B Tr. power supplies necessary to establish the desired flowpath.

NOMENCLATURE LOCATION POSITION UNID PERF VERIF INITIAL INITIAL Diesel Aux Bd 1B1/1B2 DG HX 1B1-B ERCW HDR 1B C/3A CLOSED 1-BKR-67-67 ISOL (1-FCV-67-67) CV DG HX 1B2-A ERCW HDR 2A C/3A CLOSED 1-BKR-67-65 SUPPLY (1-FCV-67-65) CV Diesel Aux Bd 2B1/2B2 DG HX 2B1/2B2 ERCW HDR 1B C/3A CLOSED 2-BKR-67-67 ISOL (2-FCV-67-67) CV DG HX 2B2-A ERCW HDR 2A C/3A CLOSED 2-BKR-67-65 SUPPLY (2-FCV-67-65) CV Rx MOV Bd 1A2-A LWR CNTMT 1B CLR E SUP C/9A ON 1-BKR-67-99 (1-FCV-67-99) CV LWR CNTMT 1B CLR ERCW C/9B ON 1-BKR-67-104 RETURN (1-FCV-67-104) CV LWR CNTMT 1D CLR E SUP C/8D ON 1-BKR-67-107 (1-FCV-67-107) CV LWR CNTMT CLR 1D DISCH C/10A ON 1-BKR-67-112 (1-FCV-67-112) CV UPPER CNTMT VT CLR 1B C/9F ON 1-BKR-67-139 ERCW RET (1-FCV-67-139) CV

WBN ERCW SYSTEM FLOW BALANCE 2-PTI-067-02-B Unit 1 & 2 TRAIN B Rev. 0000 Page 164 of 204 Checklist 2 (Page 2 of 5)

B - TRAIN POWER CHECKLIST Data Package: Page ____ of ____ Date ________

NOMENCLATURE LOCATION POSITION UNID PERF VERIF INITIAL INITIAL UPPER CNTMT VT CLR 1D C/10F ON 1-BKR-67-142 ERCW RET (1-FCV-67-142) CV Rx MOV Bd 1B2-B CNTMT SPRAY HX 1A-A ERCW C/5E ON 1-BKR-67-123 IN (1-FCV-67-123) CV CNTMT SPRAY HX 1A-A ERCW C/5F ON 1-BKR-67-124 OUT (1-FCV-67-124) CV AB AIR CLR ERCW SUP C/11A ON 1-BKR-67-128 HDR 1B ISOL (1-FCV-67-128) CV UPPER CNTMT VT CLR 1B C/11B ON 1-BKR-67-138 ERCW SUP (1-FCV-67-138) CV STA AIR COMPR ERCW SUP C/12B ON 0-BKR-67-208 HDR 1A (0-FCV-67-208) CV LWR CNTMT 1B CLR ERCW C/7D ON 1-BKR-67-103 RETURN(1-FCV-67-103) CV UPPER CNTMT VT CLR 1D C/10F ON 1-BKR-67-141 ERCW SUP (1-FCV-67-141) CV UPPER CNTMT VT CLR 1D C/10D ON 1-BKR-67-298 ERCW RET (1-FCV-67-298) CV UPPER CNTMT VT CLR 1B C/9D ON 1-BKR-67-297 ERCW RET (1-FCV-67-297) CV LWR CNTMT CLR HDR 1D C/5C ON 1-BKR-67-113 ERCW SUP (1-FCV-67-113) CV LWR CNTMT 1D CLR ERCW C/8D ON 1-BKR-67-111 RETURN (1-FCV-67-111) CV ERCW DISCH HDR B CT ISOL C/12A ON 0-BKR-67-362 (0-FCV-67-362) CV

WBN ERCW SYSTEM FLOW BALANCE 2-PTI-067-02-B Unit 1 & 2 TRAIN B Rev. 0000 Page 165 of 204 Checklist 2 (Page 3 of 5)

B - TRAIN POWER CHECKLIST Data Package: Page ____ of ____ Date ________

NOMENCLATURE LOCATION POSITION UNID PERF VERIF INITIAL INITIAL LWR CNTMT 2B CLR SUP ISOL C/11D ON 1-BKR-67-105 (1-FCV-67-105)

Rx MOV Bd 2A2-A ERCW DISCH HDR A CT ISOL C/13B ON 0-BKR-67-360 (0-FCV-67-360) CV LWR CNTMT 2B CLR ERCW C/7D ON 2-BKR-67-104 RETURN (2-FCV-67-104) CV LWR CNTMT CLR 1D DISCH C/10A ON 2-BKR-67-112 (2-FCV-67-112) CV LWR CNTMT CLR 1D DISCH C/9F ON 2-BKR-67-139 (2-FCV-67-139) CV UPPER CNTMT VT CLR 2D C/10F ON 2-BKR-67-142 ERCW RET (2-FCV-67-142) CV Rx MOV Bd 2B2-B CNTMT SPRAY HX 1A-A ERCW C/5E ON 2-BKR-67-123 IN (2-FCV-67-123) CV CNTMT SPRAY HX 1A-A ERCW C/5F ON 2-BKR-67-124 OUT (2-FCV-67-124) CV LWR CNTMT 2B CLR SUP ISOL C/10A ON 2-BKR-67-99 (2-FCV-67-99) CV LWR CNTMT A CLR ERCW C/7D ON 2-BKR-67-103 RETURN (2-FCV-67-103) CV LWR CNTMT 2D CLR SUP ISOL C/10B ON 2-BKR-67-107 (2-FCV-67-107) CV LWR CNTMT 2D CLR ERCW C/8D ON 2-BKR-67-111 RETURN (2-FCV-67-111) CV

WBN ERCW SYSTEM FLOW BALANCE 2-PTI-067-02-B Unit 1 & 2 TRAIN B Rev. 0000 Page 166 of 204 Checklist 2 (Page 4 of 5)

B - TRAIN POWER CHECKLIST Data Package: Page ____ of ____ Date ________

NOMENCLATURE LOCATION POSITION UNID PERF VERIF INITIAL INITIAL UPPER CNTMT VT CLR 2B C/9D ON 2-BKR-67-297 ERCW RET (2-FCV-67-297) CV UPPER CNTMT VT CLR 2B C/9F ON 2-BKR-67-138 ERCW SUP (2-FCV-67-138) CV UPPER CNTMT VT CLR 1D C/10D ON 2-BKR-67-298 ERCW RET (2-FCV-67-298) CV UPPER CNTMT VT CLR 1D C/10F ON 2-BKR-67-141 ERCW SUP (2-FCV-67-141) CV AB AIR CLR ERCW SUP C/11A ON 2-BKR-67-128 HDR 1B ISOL (2-FCV-67-128) CV LWR CNTMT 2B CLR SUP ISOL C/11B ON 2-BKR-67-105 (2-FCV-67-105) CV LWR CNTMT 2D CLR SUP ISOL C/5C ON 2-BKR-67-113 (2-FCV-67-113) CV ERCW FCV for each ESF room cooler is powered from that cooler's control circuit and opens by de-energizing the FSV, EXCEPT for 67-170 (CCP) and FCV-67-190 (RHRP) which are de-energized OPEN for Appendix R.

C & A VENT Bd 1B1-B RHR PUMP RM CLR C/9A OFF 1-BKR-30-176 1-PMCL-30-176 CV CS PUMP RM CLR C/3C ON 1-BKR-30-178 1-PMCL-30-178 CV SIS PUMP RM CLR C/8A OFF 1-BKR-30-179 1-PMCL-30-179 CV CCP 1B-B PMP RM CLR C/10A OFF 1-BKR-30-182 1-PMCL-30-182 CV

WBN ERCW SYSTEM FLOW BALANCE 2-PTI-067-02-B Unit 1 & 2 TRAIN B Rev. 0000 Page 167 of 204 Checklist 2 (Page 5 of 5)

B - TRAIN POWER CHECKLIST Data Package: Page ____ of ____ Date ________

NOMENCLATURE LOCATION POSITION UNID PERF VERIF INITIAL INITIAL C & A VENT Bd 2B1-B RHR PUMP RM CLR C/9A OFF 2-BKR-30-176 2-PMCL-30-176 CV CS PUMP RM CLR C/3C ON 2-BKR-30-178 2-PMCL-30-178 CV SIS PUMP RM CLR C/8A OFF 2-BKR-30-179 2-PMCL-30-179 CV CCP 1A-A PMP RM CLR C/10A OFF 2-BKR-30-182 2-PMCL-30-182 CV

WBN ERCW SYSTEM FLOW BALANCE 2-PTI-067-02-B Unit 1 & 2 TRAIN B Rev. 0000 Page 168 of 204 Checklist 3 (Page 1 of 21)

SUPPLY HDR 1B VALVE ALIGNMENT Data Package: Page ____ of ____ Date ________

NOMENCLATURE LOCATION POSITION UNID PERF VERIFIER INITIAL INITIAL IPS el 722 ERCW STRAINER 1B-B IPS/722 CLOSED 1-FCV-67-10A BACKWASH CV ERCW STRAINER 1B-B IPS/722 CLOSED 1-FCV-67-10B FLUSH CONTROL CV ERCW STRAINER 1B-B IPS/722 0-PI-OPS-17.0 1-FCV-67-24 INLET ISOL LO CV ERCW STRAINER 1B-B IPS/722 0-PI-OPS-17.0 1-ISV-67-505B OUT ISOL LO CV ERCW B TRAIN HDR IPS/722 CLOSED 1-ISV-67-1118 CROSSTIE ISOL CV ERCW CROSS-TIE IPS/722 CLOSED 1-VTV-67-1125 HEADER VENT. CV ERCW CROSS-TIE IPS/722 CLOSED 1-DRV-67-1124 HEADER DRAIN CV 1-PDT-67-10A/10D/10F & IPS/722 OPEN 1-RTV-67-901A 1-PI-67-10A ROOT CV 1-PDT-67-10A/1-PI-67-10B IPS/722 OPEN 1-RTV-67-902A ROOT CV ERCW STRAINER 1B-B IPS/722 CLOSED 1-VTV-67-907B VENT CV 1-PDT-67-10F ROOT IPS/722 OPEN 1-RTV-67-925A CV 1-PDT-67-10D ROOT IPS/722 OPEN 1-RTV-67-926A CV YARD 1-FT-67-62/1-FT-67-62C U-1 PIPE OPEN 1-RTV-67-802A ROOT TUNNEL CV 1-FT-67-62/1-FT-67-62C U-1 PIPE OPEN 1-RTV-67-802B ROOT TUNNEL CV ERCW SPARE YARD CLOSED 2-ISV-67-984 CV ERCW SPARE YARD CLOSED 2-ISV-67-985 CV ERCW DISCH HDR B North of U2 POSITION AS 0-FCV-67-362 COOLING TOWER ISOL RWST NEEDED CV ERCW HDR 1B YARD 0-PI-OPS-17.0 1-ISV-67-506B BACKWASH ISOL CV DG 1B-B ERCW SUP HDR YARD 0-PI-OPS-17.0 1-ISV-67-507C ISOL CV DG 2B-B ERCW SUP HDR YARD 0-PI-OPS-17.0 1-ISV-67-507D ISOL CV

WBN ERCW SYSTEM FLOW BALANCE 2-PTI-067-02-B Unit 1 & 2 TRAIN B Rev. 0000 Page 169 of 204 Checklist 3 (Page 2 of 21)

SUPPLY HDR 1B VALVE ALIGNMENT Data Package: Page ____ of ____ Date ________

NOMENCLATURE LOCATION POSITION UNID PERF VERIFIER INITIAL INITIAL DG Bldg el 742 1-FT-67-74 ROOT RM 1BB OPEN 1-RTV-67-825A CV 1-FI-67-74 ROOT RM 1BB OPEN 1-RTV-67-825B CV 1-FI-67-280 ROOT RM 1BB OPEN 1-RTV-67-826A CV 1-FI-67-280 ROOT RM 1BB OPEN 1-RTV-67-826B CV DG 1B-B OUT ERCW HDR RM 1BB CLOSED 1-VTV-67-983 VENT CV DG HX 1B1 ERCW DRAIN RM 1BB CLOSED 1-DRV-67-981B CV DG HX 1B2 ERCW DRAIN RM 1BB CLOSED 1-DRV-67-980B CV DG HX 2B2 ERCW DRAIN RM 2BB CLOSED 2-DRV-67-980B CV 2-FI-67-74 ROOT RM 2BB OPEN 2-RTV-67-825A CV 2-FI-67-74 ROOT RM 2BB OPEN 2-RTV-67-825B CV 2-FI-67-280 ROOT RM 2BB OPEN 2-RTV-67-826A CV 2-FI-67-280 ROOT RM 2BB OPEN 2-RTV-67-826B CV DG HX 2B1 ERCW DRAIN RM 2BB CLOSED 2-DRV-67-981B CV DG 2B-B HX ERCW OUT HDR RM 2BB CLOSED 2-VTV-67-983 VENT CV DG HX 1B1/1B2 ERCW SUP DGB/742 CLOSED 1-FCV-67-67 HDR 1B ISOL CV DG HX 1B1 ERCW OUT DGB/742 0-PI-OPS-17.0 1-THV-67-510B THROTTLE LT CV DG HX 1B1/1B2 ERCW DGB/742 0-PI-OPS-17.0 1-ISV-67-511B DISCH HDR B ISOL LO CV DG HX 1B2 ERCW OUT DGB/742 0-PI-OPS-17.0 1-THV-67-515B THROTTLE LT CV DG HX 1B1/1B2 ERCW DGB/742 0-PI-OPS-17.0 1-ISV-67-516A DISCH HDR A ISOL LO CV DG HX 1B1/1B2 ERCW DGB/742 0-PI-OPS-17.0 1-THV-67-8021 DISCH HDR THROTTLE LT CV DG HX 1B2 SUP VENT DGB/742 CLOSED 1-VTV-67-518B CV DG HX 1B1 ERCW SUP VENT DGB/742 CLOSED 1-VTV-67-519B CV ERCW HDR 2A/2B FLUSH DGB/742 CLOSED 1-FLV-67-653B RETURN CONNECTION CV

WBN ERCW SYSTEM FLOW BALANCE 2-PTI-067-02-B Unit 1 & 2 TRAIN B Rev. 0000 Page 170 of 204 Checklist 3 (Page 3 of 21)

SUPPLY HDR 1B VALVE ALIGNMENT Data Package: Page ____ of ____ Date ________

NOMENCLATURE LOCATION POSITION UNID PERF VERIFIER INITIAL INITIAL DG Bldg el 742 DG HX 2B1/2B2 ERCW SUP DGB/742 CLOSED 2-FCV-67-67 HDR 1B ISOL CV DG HX 2B1 ERCW OUT DGB/742 0-PI-OPS-17.0 2-THV-67-510B THROTTLE LT CV DG HX 2B1/2B2 ERCW DGB/742 0-PI-OPS-17.0 2-ISV-67-511B DISCH HDR B ISOL LO CV DG HX 2B2 ERCW OUT DGB/742 0-PI-OPS-17.0 2-THV-67-515B THROTTLE LT CV DG HX 2B1/2B2 ERCW DGB/742 0-PI-OPS-17.0 2-ISV-67-516A DISCH HDR A ISOL LO CV DG HX 2B1/2B2 ERCW DGB/742 0-PI-OPS-17.0 2-THV-67-8021 DISCH HDR THROTTLE LT CV DG HX 2B2 ERCW SUP VENT DGB/742 CLOSED 2-VTV-67-518B CV DG HX 2B1 ERCW SUP VENT DGB/742 CLOSED 2-VTV-67-519B CV Control Bldg el 692 0-FE-67-200 TEST POINT C12P/692 CLOSED 0-TV-67-889A CV 0-FE-67-200 TEST POINT C12P/692 CLOSED 0-TV-67-889B CV ELECT BD RM A/C COND B-B C12P/694 0-PI-OPS-17.0 0-ISV-67-615B ERCW SUP ISOL LO CV ELEC BD RM A/C COND B-B C12P/696 0-PI-OPS-17.0 0-THV-67-618B ERCW RET THROTTLE LT CV ELEC BD RM A/C COND B-B C12P/701 CLOSED 0-VTV-67-614B ERCW SUP VENT CV ELEC BD RM A/C COND B-B C13P/692 CLOSED 0-TV-67-616B ERCW SUP TEST CONN CV ELEC BD RM A/C COND B-B C13P/692 CLOSED 0-TV-67-617B ERCW RET TEST CONN CV

WBN ERCW SYSTEM FLOW BALANCE 2-PTI-067-02-B Unit 1 & 2 TRAIN B Rev. 0000 Page 171 of 204 Checklist 3 (Page 4 of 21)

SUPPLY HDR 1B VALVE ALIGNMENT Data Package: Page ____ of ____ Date ________

NOMENCLATURE LOCATION POSITION UNID PERF VERIFIER INITIAL INITIAL Aux Bldg el 676 CS PMP RM CLR 1B-B A7U/676 0-PI-OPS-17.0 1-THV-67-605B ERCW RET THROTTLE LT CV CONTROL AIR ISOLATION A7U/676 0-PI-OPS-17.0 1-ISV-32-3022 VALVE TO 1-FCV-67-190 LC CV CSP ROOM COOLER 1B-B A7U/676 OPERABLE 1-FCV-67-186 ERCW SUP FLOW CNTL CV CS PMP 1B-B RM COOLER A6U/676 CLOSED 1-ISV-67-622 FLUSH CONNECTION CV RHR PMP RM CLR 1B-B A7V/676 0-PI-OPS-17.0 1-THV-67-606B ERCW RET THROTTLE LT CV RHRP ROOM COOLER 1B-B A7V/676 0-PI-OPS-17.0 1-FCV-67-190 ERCW SUP FLOW CNTL LO CV RHR PMP 1B-B RM COOLER A7V/676 CLOSED 1-ISV-67-623-B FLUSH CONNECTION CV 1-FE-67-187 TEST POINT A7U/676 CLOSED 1-TV-67-881A CV 1-FE-67-187 TEST POINT A7U/676 CLOSED 1-TV-67-881B CV CONTROL AIR ISOLATION A7W/676 OPEN 1-ISV-32-3017 VALVE TO 1-FCV-67-186 CV 1-FE-67-191 TEST POINT A7V/676 CLOSED 1-TV-67-882A CV 1-FE-67-191 TEST POINT A7V/676 CLOSED 1-TV-67-882B CV

WBN ERCW SYSTEM FLOW BALANCE 2-PTI-067-02-B Unit 1 & 2 TRAIN B Rev. 0000 Page 172 of 204 Checklist 3 (Page 5 of 21)

SUPPLY HDR 1B VALVE ALIGNMENT Data Package: Page ____ of ____ Date ________

NOMENCLATURE LOCATION POSITION UNID PERF VERIFIER INITIAL INITIAL Aux Bldg el 692 BIOCIDE RECIRC ERCW SUP A1T/692 CLOSED 1-ISV-67-712 TO AFW TURB PMP 1A-S CV BIOCIDE RECIRC ERCW SUP A1U/692 CLOSED 1-ISV-67-711 TO AFW TURB PMP 1A-S CV BIOCIDE RECIRC ERCW SUP A1U/692 CLOSED 1-ISV-67-713 TO AFW TURB PMP 1A-S CV BIOCIDE RECIRC ERCW SUP A1U/692 CLOSED 1-ISV-67-714 TO AFW TURB PMP 1A-S CV LOWER CNTMT VENT CLR A2U/692 0-PI-OPS-17.0 1-ISV-67-523B 1B & 1D ERCW SUP ISOL LO CV INSTR RM WATER CLR 1B A2U/692 OPEN 1-ISV-67-524B ERCW SUP ISOL CV LOWER CNTMT CLR HDR B A2U/692 CLOSED 1-TV-67-560B ERCW SUP HDR TEST CONN CV LOWER CNTMT CLR HDR D A2U/692 CLOSED 1-TV-67-560D ERCW SUP HDR TEST CONN CV LOWER CNTMT CLR HDR B A2U/692 CLOSED 1-TV-67-576B ERCW RET TEST CONN CV LOWER CNTMT CLR HDR D A2U/692 CLOSED 1-TV-67-576D ERCW RET TEST CONN CV PIPE CHASE COOLER 1B-B A2U/692 OPERABLE 1-FCV-67-344 ERCW SUP FLOW CNTL CV CONTROL AIR ISOLATION A2U/692 OPEN 1-ISV-32-2960 VALVE TO 1-FCV-67-344 CV CCP ROOM COOLER 1B-B A4T/692 0-PI-OPS-17.0 1-FCV-67-170 ERCW SUP FLOW CNTL LO CV CONTROL AIR ISOLATION A4T/695 0-PI-OPS-17.0 1-ISV-32-2936 VALVE TO 1-FCV-67-170 LC CV CVCS CCP ROOM CLR 1B-B A4T/692 0-PI-OPS-17.0 1-ISV-67-600B ERCW SUP ISOL LO CV CONTROL AIR ISOLATION A4U/692 OPEN 1-ISV-32-2956 VALVE TO 1-FCV-67-348 CV

WBN ERCW SYSTEM FLOW BALANCE 2-PTI-067-02-B Unit 1 & 2 TRAIN B Rev. 0000 Page 173 of 204 Checklist 3 (Page 6 of 21)

SUPPLY HDR 1B VALVE ALIGNMENT Data Package: Page ____ of ____ Date ________

NOMENCLATURE LOCATION POSITION UNID PERF VERIFIER INITIAL INITIAL Aux Bldg el 692 PENT ROOM COOLER 1B-B A4V/692 OPERABLE 1-FCV-67-348 ERCW SUP FLOW CNTL CV PENT ROOM CLR 1B-B A4V/692 0-PI-OPS-17.0 1-THV-67-608B ERCW RET THROTTLE LT CV 1-FE-67-349 TEST POINT A4V/700 CLOSED 1-TV-67-883A CV 1-FE-67-349 TEST POINT A4V/700 CLOSED 1-TV-67-883B CV INSTR RM WATER CLR 1B A4W/692 CLOSED 1-TV-67-525B ERCW IN TEST CONN CV INSTR RM WATER CLR 1B A4W/692 CLOSED 1-TV-67-526B ERCW OUT TEST CONN CV INSTR RM WATER CLR 1B A4W/692 TI-31.08 1-THV-67-527B ERCW RET THROTTLE CV CVCS PDP RM CLR 1C A5T/692 OPEN 1-ISV-67-639 ERCW SUP ISOL CV CVCS PDP RM CLR 1C A5T/692 TI-31.08 1-THV-67-640 ERCW RET THROTTLE CV 1-FE-67-173 TEST POINT A5T/698 CLOSED 1-TV-67-879A CV 1-FE-67-173 TEST POINT A5T/698 CLOSED 1-TV-67-879B CV CVCS PDP RM CLR 1C A5T/692 OPEN 1-ISV-67-641 ERCW RET ISOL CV PDP ROOM COOLER 1C A5T/692 OPERABLE 1-FCV-67-172 ERCW SUP FLOW CNTL CV CONTROL AIR ISOLATION A5T/692 OPEN 1-ISV-32-2929 VALVE TO 1-FCV-67-172 CV SI PMP 1B-B RM COOLER A6U/692 CLOSED 1-ISV-67-625-B FLUSH CONNECTION CV 1-FE-67-183 TEST POINT A7V/692 CLOSED 1-TV-67-880A CV 1-FE-67-183 TEST POINT A7V/692 CLOSED 1-TV-67-880B CV SIP ROOM COOLER 1B-B A7V/692 OPERABLE 1-FCV-67-182 ERCW SUP FLOW CNTL CV CONTROL AIR ISOLATION A7U/692 OPEN 1-ISV-32-2983 VALVE TO 1-FCV-67-182 CV SIS PMP RM CLR 1B-B A7V/692 0-PI-OPS-17.0 1-THV-67-604B ERCW RET THROTTLE LO CV PENT/PIPE CHASE RM CLR A7V/692 0-PI-OPS-17.0 1-ISV-67-607B ERCW SUP HDR 1B ISOL LO CV

WBN ERCW SYSTEM FLOW BALANCE 2-PTI-067-02-B Unit 1 & 2 TRAIN B Rev. 0000 Page 174 of 204 Checklist 3 (Page 7 of 21)

SUPPLY HDR 1B VALVE ALIGNMENT Data Package: Page ____ of ____ Date ________

NOMENCLATURE LOCATION POSITION UNID PERF VERIFIER INITIAL INITIAL Aux Bldg el 692 CVCS CCP ROOM CLR A4T/692 0-PI-OPS-17.0 1-THV-67-601B 1B-B ERCW RET LT THROTTLE CV 1-FE-67-171 TEST POINT A4T/698 CLOSED 1-TV-67-888A CV 1-FE-67-171 TEST POINT A4T/698 CLOSED 1-TV-67-888B CV CVCS CCP ROOM CLR A4T/692 0-PI-OPS-17.0 1-ISV-67-602B 1B-B ERCW RET ISOL LO CV INSTR RM WATER CLR 1B A4W/697 OPEN 1-ISV-67-710B ERCW SUP ISOL CV SIS/CS/RHR PMP RM CLR A7V/703 0-PI-OPS-17.0 1-ISV-67-603B ERCW SUP HDR 1B ISOL LO CV PIPE CHASE CLR 1B-B A2U/703 0-PI-OPS-17.0 1-THV-67-611B ERCW RET THROTTLE LT CV 1-FE-67-345 TEST POINT A2U/700 CLOSED 1-TV-67-886A CV 1-FE-67-345 TEST POINT A2U/700 CLOSED 1-TV-67-886B CV PENT/PIPE CHASE RM A8V/703 0-PI-OPS-17.0 1-ISV-67-612B CLR ERCW RET HDR 1B LO ISOL CV SIS/CS/RHR PMP RM CLR A7V/703 0-PI-OPS-17.0 1-ISV-67-613B ERCW RET HDR 1B ISOL LO CV AUX BLDG ERCW SUP A1U/706 0-PI-OPS-17.0 1-FCV-67-82 HDR 1B ISOL LO CV ERCW SUP HDR 1B DRAIN A1U/707 CLOSED 1-DRV-67-925B CV 1-FE-67-259 TEST POINT A4W/708 CLOSED 1-TV-67-861A CV 1-FI-67-259 TEST POINT A4W/708 CLOSED 1-TV-67-861B CV 1-FI-67-251 ROOT A2U/710 OPEN 1-RTV-67-845A CV 1-FI-67-251 ROOT A2U/710 OPEN 1-RTV-67-845B CV 1-FI-67-245 ROOT A1U/710 OPEN 1-RTV-67-847B CV 1-FI-67-245 ROOT A1U/710 OPEN 1-RTV-67-847A CV

WBN ERCW SYSTEM FLOW BALANCE 2-PTI-067-02-B Unit 1 & 2 TRAIN B Rev. 0000 Page 175 of 204 Checklist 3 (Page 8 of 21)

SUPPLY HDR 1B VALVE ALIGNMENT Data Package: Page ____ of ____ Date ________

NOMENCLATURE LOCATION POSITION UNID PERF VERIFIER INITIAL INITIAL Aux Bldg el 713 1-FI-67-247 ROOT A1V/713 OPEN 1-RTV-67-846A CV 1-FI-67-247 ROOT A1V/713 OPEN 1-RTV-67-846B CV 0-FIS-67-209 ROOT A2Q/713 OPEN 0-RTV-67-986A CV STA AIR COMPR ERCW SUP A2Q/726 CLOSED 0-VTV-67-625B HDR 1B VENT CV PENT ROOM CLR 1B-B A2U/713 0-PI-OPS-17.0 1-THV-67-609B ERCW RET THROTTLE LT CV CONTROL AIR ISOLATION A2U/713 OPEN 1-ISV-32-3147 VALVE TO 1-FCV-67-352 CV PENT ROOM COOLER 1B-B A2V/713 OPERABLE 1-FCV-67-352 ERCW SUP FLOW CNTL CV 1-FE-67-353 TEST POINT A2V/719 CLOSED 1-TV-67-884A CV 1-FE-67-353 TEST POINT A2V/719 CLOSED 1-TV-67-884B CV 0-FIS-67-209 ROOT A2Z/722 OPEN 0-RTV-67-987A CV STA AIR COMPR ERCW SUP A2Z/726 OPEN 0-FCV-67-208 HDR 1B ISOL CV CCS/AFW PMP SPACE CLR A3T/713 OPERABLE 1-FCV-67-164 1B-B ERCW SUP FLOW CNTL CV CONTROL AIR ISOL VALVE A3T/713 OPEN 1-ISV-32-3063 TO 1-FCV-67-164 CV CCS/AFW PMP SPACE CLR A3T/713 0-PI-OPS-17.0 1-ISV-67-642B 1B-B ERCW SUP ISOL LO CV CCS/AFW PMP SPACE CLR A3T/721 0-PI-OPS-17.0 1-THV-67-643B 1B-B ERCW RET THROTTLE LT CV CCS/AFW PMP SPACE CLR A3T/721 0-PI-OPS-17.0 1-ISV-67-644B 1B-B ERCW RET ISOL LO CV UPPER CNTMT VENT CLR A3U/713 OPEN 1-ISV-67-531B 1B & 1D ERCW SUP ISOL CV UPPER CNTMT VENT CLR A3U/713 OPEN 1-ISV-67-590B 1B & 1D ERCW RET ISOL CV CONTROL AIR ISOLATION A3U/713 OPEN 1-ISV-32-3159 VALVE TO 1-TCV-67-137 CV CONTROL AIR ISOLATION A3U/713 OPEN 1-ISV-32-3160 VALVE TO 1-FCV-67-140 CV UPPER CNTMT VENT CLR A3U/713 OPEN 1-ISV-67-587B 1B ERCW RET HDR ISOL CV

WBN ERCW SYSTEM FLOW BALANCE 2-PTI-067-02-B Unit 1 & 2 TRAIN B Rev. 0000 Page 176 of 204 Checklist 3 (Page 9 of 21)

SUPPLY HDR 1B VALVE ALIGNMENT Data Package: Page ____ of ____ Date ________

NOMENCLATURE LOCATION POSITION UNID PERF VERIFIER INITIAL INITIAL Aux Bldg el 713 UPPER CNTMT VENT CLR A3U/713 OPEN 1-ISV-67-587D 1D ERCW RET HDR ISOL CV UPPER CNTMT VENT CLR A3U/713 TI-31.08 1-THV-67-588B 1B ERCW RET THROTTLE CV UPPER CNTMT VENT CLR A3U/713 TI-31.08 1-THV-67-588D 1D ERCW RET THROTTLE CV 1-TCV-67-137 BYPASS A3U/713 CLOSED 1-BYV-67-589B CV 1-TCV-67-140 BYPASS A3U/713 CLOSED 1-BYV-67-589D CV 1-FE-67-165 TEST POINT A3U/724 CLOSED 1-TV-67-897A CV 1-FE-67-165 TEST POINT A3U/724 CLOSED 1-TV-67-897B CV ERCW FLOOD MODE RET A3U/730 CLOSED 0-ISV-67-556B SFPC HX ISOL CV UPPER CNTMT VENT CLR A3V/713 OPERABLE 1-TCV-67-137 1B ERCW RET TEMP CNTL CV UPPER CNTMT VENT CLR A3V/713 OPERABLE 1-TCV-67-140 1D ERCW RET TEMP CNTL CV 1-FI-67-253 ROOT A3V/720 OPEN 1-RTV-67-844A CV 1-FI-67-253 ROOT A3V/720 OPEN 1-RTV-67-844B CV LOWER CNTMT VENT CLR A3V/732 0-PI-OPS-17.0 1-ISV-67-577B 1B & 1D ERCW RET ISOL LO CV 1-FI-67-334 ROOT A3V/733 OPEN 1-RTV-67-838A CV 1-FI-67-334 ROOT A3V/733 OPEN 1-RTV-67-838B CV 1-FI-67-335 ROOT A3V/733 OPEN 1-RTV-67-836A CV 1-FI-67-335 ROOT A3V/733 OPEN 1-RTV-67-836B CV 1-FI-67-267 ROOT A3V/733 OPEN 1-RTV-67-839A CV 1-FI-67-267 ROOT A3V/733 OPEN 1-RTV-67-839B CV 1-FI-67-269 ROOT A3V/733 OPEN 1-RTV-67-837A CV 1-FI-67-269 ROOT A3V/733 OPEN 1-RTV-67-837B CV

WBN ERCW SYSTEM FLOW BALANCE 2-PTI-067-02-B Unit 1 & 2 TRAIN B Rev. 0000 Page 177 of 204 Checklist 3 (Page 10 of 21)

SUPPLY HDR 1B VALVE ALIGNMENT Data Package: Page ____ of ____ Date ________

NOMENCLATURE LOCATION POSITION UNID PERF VERIFIER INITIAL INITIAL Aux Bldg el 713 ERCW DISCHARGE HDR B ARV AUX / 713 (2) 0-ISV-67-1107B ISOLATION VALVE CV ERCW DISCHARGE HDR B ARV AUX / 713 CLOSED 0-TV-67-1113B TV VALVE CV ERCW DISCHARGE HDR. B AIR AUX/713 (1) 0-ARV-067-1109B RELEASE VALVE CV INSTR RM WATER CLR 1B ERCW A3W/713 OPEN 1-ISV-67-530B RET ISOL CV BIOCIDE RECIRC ERCW HDR 1B A4S/713 CLOSED 1-ISV-67-716B ISOL CV ERCW HDR B A/C EQUIP RET A4T/713 0-PI-OPS-17.0 1-ISV-67-554B ISOL LO CV BIOCIDE RECIRC ERCW HDR 1B A4T/720 CLOSED 1-ISV-67-715B ISOL CV CNTMT SPRAY HX 1B ERCW A4V/713 CLOSED 1-ISV-67-538B BIOCIDE CIRC BYP CV CNTMT SPRAY HX 1B-B ERCW A4V/730 CLOSED 1-FCV-67-124 RETURN CV UPPER CNTMT VENT CLR 1B A4V/732 CLOSED 1-TV-67-578B ERCW SUP HDR TEST CONN CV UPPER CNTMT VENT CLR 1D A4V/732 CLOSED 1-TV-67-578D ERCW SUP HDR TEST CONN CV UPPER CNTMT VENT CLR 1B A4V/732 CLOSED 1-TV-67-586B ERCW RET HDR TEST CONN CV UPPER CNTMT VENT CLR 1D A4V/732 CLOSED 1-TV-67-586D ERCW RET HDR TEST CONN CV CS HX 1B ERCW RET THROTTLE A5V/713 0-PI-OPS-17.0 1-THV-67-537B LT CV 1-FT-67-122 ROOT A5V/713 OPEN 1-RTV-67-832A CV 1-FT-67-122 ROOT A5V/713 OPEN 1-RTV-67-832B CV 1

Check 30 inch ERCW discharge header level > 26 inches above the bottom of the pipe; B train 12" ERCW header to AFW pumps header > 10 inches.

2 Valve may be full open or throttled as needed to dampen turbulence creating fluctuating water level in the 0-ARV-067-1109B.

WBN ERCW SYSTEM FLOW BALANCE 2-PTI-067-02-B Unit 1 & 2 TRAIN B Rev. 0000 Page 178 of 204 Checklist 3 (Page 11 of 21)

SUPPLY HDR 1B VALVE ALIGNMENT Data Package: Page ____ of ____ Date ________

NOMENCLATURE LOCATION POSITION UNID PERF VERIFIER INITIAL INITIAL TD AFW PUMP ERCW SUP A5S/730 CLOSED 1-VTV-67-945 HDR VENT CV Aux Bldg el 713 CS HX 1B ERCW DRAIN A7V/713 CLOSED 1-DRV-67-536B CV CS HX 1B ERCW VENT A7V/713 CLOSED 1-VTV-67-535B CV TD AFW PUMP ERCW SUP A8S/730 CLOSED 1-VTV-67-923 HDR VENT CV TD AFW PUMP SUP HDR A8S/723 CLOSED 1-DRV-67-946A DRAIN CV TD AFW PUMP ERCW SUP A11S/713 CLOSED 1-DRV-67-985 HDR DRAIN CV TD AFW PUMP ERCW SUP A12U/731 0-PI-OPS-17.0 1-ISV-67-924B HDR ISOL LO CV TD & MD AFWP ERCW SUP A12T/718 CLOSED 1-DRV-67-779 HDR DRN CV MCR WTR CHLR B-B ERCW A12U/731 0-PI-OPS-17.0 0-ISV-67-591B RET ISOL LO CV TD AFW PUMP ERCW SUP A12T/733 CLOSED 1-VTV-67-947A HDR VENT CV Aux Bldg el 737 ERCW FLOOD MODE SUP A3U/737 CLOSED 0-ISV-67-532B RCW/ICE COND ISOL CV PENT ROOM COOLER 1B-B A3V/737 0-PI-OPS-17.0 1-THV-67-610B ERCW RET THROTTLE LT CV CCS SURGE TNK A ERCW SUP A4T/746 CLOSED 1-ISV-67-543B HDR ISOL CV AUX BLDG AIR CLR ERCW SUP A4T/752 0-PI-OPS-17.0 1-FCV-67-128 HDR 1B ISOL LO CV CCS HX A HDR 1B ERCW SUP A4T/752 0-PI-OPS-17.0 1-FCV-67-458 LC CV MCR WTR CHLR B-B ERCW A4T/754 CLOSED 0-VTV-67-619B SUP VENT A5U/754 CV CNTMT SPRAY HX 1B ERCW A4U/737 CLOSED 1-ISV-67-533B BIOCIDE CIRC BYP CV CSS HX 1B INLETERCW FLUSH A4U/737 0-PI-OPS-17.0 1-FLV-67-925 LC CV

WBN ERCW SYSTEM FLOW BALANCE 2-PTI-067-02-B Unit 1 & 2 TRAIN B Rev. 0000 Page 179 of 204 Checklist 3 (Page 12 of 21)

SUPPLY HDR 1B VALVE ALIGNMENT Data Package: Page ____ of ____ Date ________

NOMENCLATURE LOCATION POSITION UNID PERF VERIF INITIAL INITIAL PENT ROOM COOLER A4V/737 OPERABLE 1-FCV-67-356 1B-B ERCW SUP FLOW CNTL CV CONTROL AIR ISOLATION A4V/737 OPEN 1-ISV-32-3295 VALVE TO 1-FCV-67-356 CV 1-FE-67-357 TEST POINT A4V/744 CLOSED 1-TV-67-885A CV 1-FE-67-357 TEST POINT A4V/744 CLOSED 1-TV-67-885B CV Aux Bldg el 737 CS HX 1B ERCW SUP HDR A5U/737 CLOSED 1-VTV-67-534B VENT CV CNTMT SPRAY HX 1B-B A5U/746 CLOSED 1-FCV-67-123 ERCW SUPPLY CV SFP/TBBP SPACE CLR A5W/737 OPERABLE 1-FCV-67-215 1B-B ERCW SUP FLOW CNTL CV CONTROL AIR ISOLATION A5W/737 OPEN 1-ISV-32-3283 VALVE TO 1-FCV-67-215 CV SFP/TBBP SPACE CLR B-B A5W/737 0-PI-OPS-17.0 1-ISV-67-645B ERCW SUP ISOL LO CV SFP/TBBP SPACE CLR B-B A5W/737 0-PI-OPS-17.0 1-THV-67-646B ERCW THROTTLE LT CV SFP/TBBP SPACE CLR A5W/737 0-PI-OPS-17.0 1-ISV-67-647B 1B-B ERCW RET ISOL LO CV 1-FE-67-216 TEST POINT A8W/750 CLOSED 1-TV-67-896A CV 1-FE-67-216 TEST POINT A8W/750 CLOSED 1-TV-67-896B CV

WBN ERCW SYSTEM FLOW BALANCE 2-PTI-067-02-B Unit 1 & 2 TRAIN B Rev. 0000 Page 180 of 204 Checklist 3 (Page 13 of 21)

SUPPLY HDR 1B VALVE ALIGNMENT Data Package: Page ____ of ____ Date ________

NOMENCLATURE LOCATION POSITION UNID PERF VERIF INITIAL INITIAL Aux Bldg el 737 MCR WTR CHLR B-B A12T/737 0-PI-OPS-17.0 0-ISV-67-620B ERCW SUP ISOL LO(3) CV MCR WTRCHIL B-B ERCW A12T/737 CLOSED 0-TV-67-621B SUP TEST CONN CV MCR WTR CHLR B-B A12T/737 CLOSED 0-TV-67-622B ERCW OUT TEST CONN CV MCR CHLR B-B ERCW A12T/737 CLOSED 0-DRV-67-2226 DRAIN CV 0-FE-67-202 TEST POINT A12T/737 CLOSED 0-TV-67-890A CV 0-FE-67-202 TEST POINT A12T/737 CLOSED 0-TV-67-890B CV MCR WTR CHLR B-B A12T/737 0-PI-OPS-17.0 0-THV-67-623B ERCW OUT THROTTLE LT (3)

CV MCR WTR CHLR B-B A12T/737 CLOSED 0-VTV-67-624B ERCW OUT VENT CV (4)

ERCW B DISC HDR VENT A12T/730 CLOSED 0-VTV-67-1111 CV C CCS HX ERCW INLET A5S/742 CLOSED 0-RTV-67-1063 TEST CONN RTV CV C CCS HX ERCW OUTLET A10S/742 CLOSED 0-RTV-67-1064 TEST CONN RTV CV (3) See Precaution and Limitation R.

(4) 0-VTV-67-1111 capped.

WBN ERCW SYSTEM FLOW BALANCE 2-PTI-067-02-B Unit 1 & 2 TRAIN B Rev. 0000 Page 181 of 204 Checklist 3 (Page 14 of 21)

SUPPLY HDR 1B VALVE ALIGNMENT Data Package: Page ____ of ____ Date ________

NOMENCLATURE LOCATION POSITION UNID PERF VERIFIER INITIAL INITIAL U1 Annulus LOWER CNTMT CLR Annulus OPEN 1-FCV-67-99 HDR B ERCW SUP ISOL 718/Az 180 CV LOWER CNTMT CLR Annulus CLOSED 1-VTV-67-693B HDR B ERCW RET VENT 718/Az 177 CV LOWER CNTMT CLR Annulus CLOSED 1-VTV-67-694B HDR B ERCW SUP VENT 718/Az 173 CV LOWER CNTMT CLR Annulus OPEN 1-FCV-67-104 HDR B ERCW RET ISOL 720/Az 171 CV LOWER CNTMT CLR Annulus OPEN 1-FCV-67-107 HDR D ERCW SUP ISOL 715/Az 353 CV LOWER CNTMT CLR Annulus OPEN 1-FCV-67-112 HDR D ERCW RET ISOL 715/Az 350 CV LOWER CNTMT CLR Annulus CLOSED 1-VTV-67-694D HDR D ERCW SUP VENT 717/Az 351 CV LOWER CNTMT CLR Annulus CLOSED 1-VTV-67-693D HDR D ERCW RET VENT 721/Az 346 CV UPPER CNTMT VENT CLR Annulus OPEN 1-FCV-67-141 1D ERCW SUP HDR ISOL 795/Az 315 CV UPPER CNTMT VENT CLR Annulus OPEN 1-FCV-67-142 1D ERCW RET HDR ISOL 795/Az 315 CV UPPER CNTMT VENT CLR Annulus CLOSED 1-VTV-67-689B 1B ERCW SUP HDR VENT 795/Az 315q CV UPPER CNTMT VENT CLR Annulus CLOSED 1-VTV-67-689D 1D ERCW SUP HDR VENT 795/Az 315q CV UPPER CNTMT VENT CLR Annulus CLOSED 1-VTV-67-688B 1B ERCW SUP HDR VENT 798/Az 315q CV UPPER CNTMT VENT CLR Annulus CLOSED 1-VTV-67-688D 1D ERCW SUP HDR VENT 798/AZ 315 CV UPPER CNTMT VENT CLR Annulus OPEN 1-FCV-67-138 1B ERCW SUP HDR ISOL 798/Az 315 CV UPPER CNTMT VENT CLR Annulus OPEN 1-FCV-67-139 1B ERCW RET HDR ISOL 795/Az 315 CV

WBN ERCW SYSTEM FLOW BALANCE 2-PTI-067-02-B Unit 1 & 2 TRAIN B Rev. 0000 Page 182 of 204 Checklist 3 (Page 15 of 21)

SUPPLY HDR 1B VALVE ALIGNMENT Data Package: Page ____ of ____ Date ________

NOMENCLATURE LOCATION POSITION UNID INITIAL INITIAL U1 Containment - #2 Fan Rm LWR CNTMT VENT CLR #2 Fan Rm CLOSED 1-VTV-67-698B B-B ERCW SUP HDR VENT IC/727 Az 152 CV 1-FE-67-474 TEST POINT #2 Fan Rm CLOSED 1-TV-67-921A IC/724 Az 156 CV 1-FE-67-474 TEST POINT #2 Fan Rm CLOSED 1-TV-67-921B IC/724 Az 156 CV LWR CNTMT VENT CLR #2 Fan Rm CLOSED 1-VTV-67-699B 1B-B ERCW RET HDR IC/725 VENT Az 165 CV RCP 2 MTR CLR ERCW #2 Fan Rm OPERABLE 1-TCV-67-102 SUP CNTL IC/725 Az 167 CV CONTROL AIR ISOLATION #2 Fan Rm OPEN 1-ISV-32-3564 VALVE TO 1-TCV-67-102 IC/725 Az 167 CV LWR CNTMT VENT CLR #2 Fan Rm OPERABLE 1-TCV-67-100 1B-B OUT TEMP CNTL IC/723 Az 168 CV CONTROL AIR ISOLATION #2 Fan Rm OPEN 1-ISV-32-3563 VALVE TO 1-TCV-67-100 IC/723 Az 168 CV LOWER CNTMT CLR #2 Fan Rm OPEN 1-FCV-67-103 HDR B ERCW RET ISOL IC/720 Az 171 CV RCP 2 MTR CLR ERCW #2 Fan Rm TI-31.08 1-THV-67-572B RET HDR THROTTLE IC/725 Az 171 CV LOWER CNTMT CLR #2 Fan Rm CLOSED 1-TV-67-574B HDR B ERCW RET TEST IC/720 CONN Az 171 CV LOWER CNTMT CLR HDR #2 Fan Rm CLOSED 1-VTV-67-695B ERCW RET VENT IC/726 Az 171 CV

WBN ERCW SYSTEM FLOW BALANCE 2-PTI-067-02-B Unit 1 & 2 TRAIN B Rev. 0000 Page 183 of 204 Checklist 3 (Page 16 of 21)

SUPPLY HDR 1B VALVE ALIGNMENT Data Package: Page ____ of ____ Date ________

NOMENCLATURE LOCATION POSITION UNID PERF VERIFIER INITIAL INITIAL U1 Containment - #2 Fan Rm LOWER CNTMT CLR HDR #2 Fan Rm 0-PI-OPS-17.0 1-ISV-67-1005B B ERCW RET ISOL IC/726 Az 171 CV CRD VENT CLR 1B-B OUT #2 Fan Rm OPERABLE 1-TCV-67-101 TEMP CNTL IC/727 Az 171 CV CONTROL AIR ISOLATION #2 Fan Rm OPEN 1-ISV-32-3565 VALVE TO 1-TCV-67-101 IC/727 Az 171 CV LOWER CNTMT CLR #2 Fan Rm CLOSED (5) 1-DRV-67-773 HDR B ERCW RET DRAIN IC/716 Az 172 CV LOWER CNTMT CLR #2 Fan Rm CLOSED (5) 1-DRV-67-774 HDR B ERCW SUP DRAIN IC/716 Az 172 CV LOWER CNTMT CLR OPEN 1-FCV-67-105

1. 2 Fan Rm HDR B ERCW SUP ISOL IC/720 Az 173 CV LOWER CNTMT CLR #2 Fan Rm CLOSED 1-TV-67-563B HDR B ERCW SUP HDR IC/720 TEST CONN Az 173 CV LWR CNTMT VENT CLR #2 Fan Rm 0-PI-OPS-17.0 1-THV-67-564B 1B-B ERCW SUP HDR IC/726 LT THROTTLE Az 173 CV LOWER CNTMT CLR #2 Fan Rm 0-PI-OPS-17.0 1-ISV-67-1004B HDR B ERCW SUP ISOL IC/726 LO Az 173 CV CRD VENT CLR 1B-B #2 Fan Rm TI-31.08 1-THV-67-567B ERCW SUP HDR IC/726 THROTTLE Az 353 CV (5) VERIFY blind flange or threaded cap INSTALLED.

WBN ERCW SYSTEM FLOW BALANCE 2-PTI-067-02-B Unit 1 & 2 TRAIN B Rev. 0000 Page 184 of 204 Checklist 3 (Page 17 of 21)

SUPPLY HDR 1B VALVE ALIGNMENT Data Package: Page ____ of ____ Date ________

NOMENCLATURE LOCATION POSITION UNID PERF VERIFIER INITIAL INITIAL U1 Containment - #1 Fan Rm CRD VENT CLR 1D-B ERCW #1 Fan Rm TI-31.08 1-THV-67-567D SUP HDR THROTTLE IC/726 Az 173 CV LOWER CNTMT CLR HDR D #1 Fan Rm CLOSED 1-DRV-67-771 ERCW RET DRAIN IC/718 Az 353 CV LOWER CNTMT CLR HDR D #1 Fan Rm CLOSED 1-DRV-67-772 ERCW SUP DRAIN IC/718 Az 351 CV LOWER CNTMT CLR HDR D #1 Fan Rm OPEN 1-FCV-67-111 ERCW RET ISOL IC/720 Az 357 CV LOWER CNTMT CLR HDR D #1 Fan Rm OPEN 1-FCV-67-113 ERCW SUP ISOL IC/720 Az 353 CV LOWER CNTMT CLR HDR D #1 Fan Rm CLOSED 1-TV-67-563D ERCW SUP HDR TEST CONN IC/720 Az 353 CV LOWER CNTMT CLR HDR D #1 Fan Rm CLOSED 1-TV-67-574D ERCW RET TEST CONN IC/720 Az 351 CV LWR CNTMT VENT CLR 1D-B #1 Fan Rm OPERABLE 1-TCV-67-108 OUT TEMP CNTL IC/723 Az 349 CV CONTROL AIR ISOLATION #1 Fan Rm OPEN 1-ISV-32-3605 VALVE TO 1-TCV-67-108 IC/723 Az 349 CV 1-FE-67-476 TEST POINT #1 Fan Rm CLOSED 1-TV-67-922A IC/724 Az 336 CV 1-FE-67-476 TEST POINT #1 Fan Rm CLOSED 1-TV-67-922B IC/724 Az 336 CV CRD VENT CLR 1D-B OUT #1 Fan Rm OPERABLE 1-TCV-67-109 TEMP CNTL IC/725 Az 351 CV

WBN ERCW SYSTEM FLOW BALANCE 2-PTI-067-02-B Unit 1 & 2 TRAIN B Rev. 0000 Page 185 of 204 Checklist 3 (Page 18 of 21)

SUPPLY HDR 1B VALVE ALIGNMENT Data Package: Page ____ of ____ Date ________

NOMENCLATURE LOCATION POSITION UNID PERF VERIFIER INITIAL INITIAL U1 Containment - #1 Fan Rm LWR CNTMT VENT CLR #1 Fan Rm CLOSED 1-VTV-67-698D D-B ERCW SUP HDR VENT IC/727 Az 332 CV LOWER CNTMT VENT CLR #1 Fan Rm CLOSED 1-VTV-67-699D D-B ERCW RET HDR VENT IC/725 Az 345 CV RCP 4 MTR CLR ERCW #1 Fan Rm OPERABLE 1-TCV-67-110 SUP CNTL IC/727 Az 347 CV CONTROL AIR ISOLATION #1 Fan Rm OPEN 1-ISV-32-3607 VALVE TO 1-TCV-67-110 IC/727 Az 347 CV CONTROL AIR ISOLATION #1 Fan Rm OPEN 1-ISV-32-3606 VALVE TO 1-TCV-67-109 IC/725 Az 351 CV RCP 4 MTR CLR ERCW #1 Fan Rm TI-31.08 1-THV-67-572D RET HDR THROTTLE IC/725 Az 351 CV LOWER CNTMT CLR HDR #1 Fan Rm CLOSED 1-VTV-67-695D ERCW RET VENT IC/726 Az 351 CV LOWER CNTMT CLR #1 Fan Rm 0-PI-OPS-17.0 1-ISV-67-1005D HDR D ERCW RET ISOL IC/726 Az 351 CV LWR CNTMT VENT CLR #1 Fan Rm 0-PI-OPS-17.0 1-THV-67-564D 1D-B ERCW SUP HDR IC/726 THROTTLE Az 353 CV LOWER CNTMT CLR #1 Fan Rm 0-PI-OPS-17.0 1-ISV-67-1004D HDR D ERCW SUP ISOL IC/726 Az 353 CV

WBN ERCW SYSTEM FLOW BALANCE 2-PTI-067-02-B Unit 1 & 2 TRAIN B Rev. 0000 Page 186 of 204 Checklist 3 (Page 19 of 21)

SUPPLY HDR 1B VALVE ALIGNMENT Data Package: Page ____ of ____ Date ________

NOMENCLATURE LOCATION POSITION UNID PERF VERIFIER INITIAL INITIAL U1 Containment UPPER CNTMT VENT CLR 1B IC/805 OPEN 1-ISV-67-691B ERCW SUP HDR ISOL Az 135(1) CV RCP MTR CLR 2 ERCW IN IC/732 CLOSED 1-VTV-67-700B SUP VENT Az 137 CV UPPER CNTMT VENT CLR 1B IC/808 OPEN 1-ISV-67-583B ERCW RET HDR ISOL Az 143(1) CV 1-FE-67-249 TEST POINT IC/729 CLOSED 1-TV-67-863A Az 143 CV 1-FE-67-249 TEST POINT IC/729 CLOSED 1-TV-67-863B Az 143 CV UPPER CNTMT VENT CLR 1B IC/807 OPEN 1-ISV-67-692B ERCW RET HDR ISOL Az 150(1) CV UPPER CNTMT VENT CLR 1B IC/808 LC & CAPPED 1-TV-67-579B ERCW SUP HDR TEST CONN Az 150(1) CV UPPER CNTMT VENT CLR 1B IC/808 CLOSED 1-TV-67-581B ERCW SUP HDR TEST CONN Az 150(1) CV UPPER CNTMT VENT CLR 1B IC/809 CLOSED 1-TV-67-690B ERCW SUP HDR TEST VENT Az 150(1) CV UPPER CNTMT VENT CLR 1B IC/807 OPEN 1-FCV-67-297 ERCW RET ISOL Az 152(1) CV UPPER CNTMT VENT CLR 1B IC/807 CLOSED 1-TV-67-1211 ERCW RET HDR TEST VALVE Az 152(1) CV UPPER CNTMT VENT CLR 1B IC/808 CLOSED 1-TV-67-584B ERCW RET HDR TEST CONN Az 155(1) CV RCP MTR CLR 2 ERCW RET IC/726 CLOSED 1-VTV-67-696B HDR VENT Az 171 CV 1-FE-67-477 TEST POINT IC/730 CLOSED 1-TV-67-913 Az 189 CV 1-FE-67-477 TEST POINT IC/730 CLOSED 1-TV-67-914 Az 189 CV

WBN ERCW SYSTEM FLOW BALANCE 2-PTI-067-02-B Unit 1 & 2 TRAIN B Rev. 0000 Page 187 of 204 Checklist 3 (Page 20 of 21)

SUPPLY HDR 1B VALVE ALIGNMENT Data Package: Page ____ of ____ Date ________

NOMENCLATURE LOCATION POSITION UNID PERF VERIFIER INITIAL INITIAL U1 Containment UPPER CNTMT VENT CLR 1D IC/805 OPEN 1-ISV-67-691D ERCW SUP HDR ISOL Az 225(6) CV UPPER CNTMT VENT CLR 1D IC/789 LC & CAPPED 1-DRV-67-764 ERCW RET HDR DRAIN Az 300(7) CV UPPER CNTMT VENT CLR 1D IC/790 LC & CAPPED 1-DRV-67-763 ERCW SUP HDR DRAIN Az 300(2) CV UPPER CNTMT VENT CLR 1B IC/793 LC & CAPPED 1-DRV-67-765 ERCW SUP HDR DRAIN Az 3002) CV UPPER CNTMT VENT CLR 1B IC/794 LC & CAPPED 1-DRV-67-766 ERCW RET HDR DRAIN Az 300(2) CV UPPER CNTMT VENT CLR 1D IC/807 CLOSED 1-TV-67-690D ERCW SUP HDR TEST VENT Az 318(1) CV RCP MTR CLR 4 ERCW IN IC/732 CLOSED 1-VTV-67-700D SUP VENT Az 319 CV 1-FE-67-255 TEST POINT IC/729 CLOSED 1-TV-67-862A Az 325 CV 1-FE-67-255 TEST POINT IC/729 CLOSED 1-TV-67-862B Az 325 CV RCP VENT CLR 4 SUP ERCW IC/729 CLOSED 1-DRV-67-1001 HDR DRAIN Az 325 CV UPPER CNTMT VENT CLR 1D IC/808 OPEN 1-ISV-67-583D ERCW RET HDR ISOL Az 325(1) CV UPPER CNTMT VENT CLR 1D IC 807 OPEN 1-ISV-67-692D ERCW RET HDR ISOL Az 330(1) CV UPPER CNTMT VENT CLR 1D IC/808 LC & CAPPED 1-TV-67-579D ERCW SUP HDR TEST CONN Az 330(1) CV UPPER CNTMT VENT CLR 1D IC/808 CLOSED 1-TV-67-581D ERCW SUP HDR TEST CONN Az 330(1) CV UPPER CNTMT VENT CLR 1D IC/807 OPEN 1-FCV-67-298 ERCW RET ISOL Az 332(1) CV UPPER CNTMT VENT CLR 1D IC/807 CLOSED 1-TV-67-1213 ERCW RET HDR TEST VALVE Az 332(1) CV (6) Top of S/G doghouse.

(7) Next to spiral staircase.

WBN ERCW SYSTEM FLOW BALANCE 2-PTI-067-02-B Unit 1 & 2 TRAIN B Rev. 0000 Page 188 of 204 Checklist 3 (Page 21 of 21)

SUPPLY HDR 1B VALVE ALIGNMENT Data Package: Page ____ of ____ Date ________

NOMENCLATURE LOCATION POSITION UNID PERF VERIFIER INITIAL INITIAL U1 Containment RCP MTR CLR 4 ERCW RET IC/726 CLOSED 1-VTV-67-696D HDR VENT Az 351 CV 1-FE-67-475 TEST POINT IC/720 CLOSED 1-TV-67-911 Az 351 CV 1-FE-67-475 TEST POINT IC/720 CLOSED 1-TV-67-912 Az 351 CV CRD VENT CLR D-B RET IC/720 CLOSED 1-DRV-67-999 ERCW HDR DRAIN Az 351 CV CRD VENT CLR D-B SUP IC/726 CLOSED 1-DRV-67-997 ERCW HDR DRAIN Az 353 CV UPPER CNTMT VENT CLR 1D IC/808 CLOSED 1-TV-67-584D ERCW RET HDR TEST CONN Az 355(8) CV (8) Top of S/G doghouse.

WBN ERCW SYSTEM FLOW BALANCE 2-PTI-067-02-B Unit 1 & 2 TRAIN B Rev. 0000 Page 189 of 204 Checklist 4 (Page 1 of 16)

SUPPLY HDR 2B VALVE ALIGNMENT Data Package: Page ____ of ____ Date ________

NOMENCLATURE LOCATION POSITION UNID PERF VERIFIER INITIAL INITIAL IPS el 722 ERCW STRAINER 2B-B INLET IPS/722 0-PI-OPS-17.0 2-FCV-67-24 ISOL LO CV ERCW STRAINER 2B-B OUT IPS/722 0-PI-OPS-17.0 2-ISV-67-505B ISOL LO CV ERCW B TRAIN HDR IPS/722 CLOSED 2-ISV-67-1120 CROSSTIE ISOL CV ERCW CROSS-TIE HEADER IPS/722 CLOSED 2-DRV-67-1126 DRAIN CV 2-PDT-67-10A/10D/10F & IPS/722 OPEN 2-RTV-67-901A 2-PI-67-10A ROOT CV 2-PDT-67-10A/2-PI-67-10B IPS/722 OPEN 2-RTV-67-902A ROOT CV ERCW STRAINER 2B-B VENT IPS/722 CLOSED 2-VTV-67-907B CV 2-PDT-67-10F ROOT IPS/722 OPEN 2-RTV-67-925A CV 2-PDT-67-10D ROOT IPS/722 OPEN 2-RTV-67-926A CV ERCW STRAINER 2B-B IPS/722 CLOSED 2-FCV-67-10A BACKWASH CV ERCW STRAINER 2B-B FLUSH IPS/722 CLOSED 2-FCV-67-10B CV Yard el 729 ERCW HDR 2B BACKWASH YARD 0-PI-OPS-17.0 2-ISV-67-506B ISOL LC CV DG 1A-A/2A-A ERCW SUP YARD 0-PI-OPS-17.0 2-ISV-67-507B HDR 2B ISOL LO CV 2-FT-67-62/2-FT-67-62C ROOT YARD OPEN 2-RTV-67-802A CV 2-FT-67-62/2-FT-67-62C ROOT YARD OPEN 2-RTV-67-802B CV DG Bldg DG HX 1A1/1A2 ERCW SUP DGB CLOSED 1-FCV-67-68 HDR 2B ISOL RM 1AA CV DG HX 2A1/2A2 ERCW SUP DGB CLOSED 2-FCV-67-68 HDR 2B ISOL RM 2AA CV (1)

DG 2A-A FLUSH CONNECTION DGB CLOSED 2-FLV-67-651A FOR ERCW HDR 2B RM 2AA CV

WBN ERCW SYSTEM FLOW BALANCE 2-PTI-067-02-B Unit 1 & 2 TRAIN B Rev. 0000 Page 190 of 204 Checklist 4 (Page 2 of 16)

SUPPLY HDR 2B VALVE ALIGNMENT Data Package: Page ____ of ____ Date ________

NOMENCLATURE LOCATION POSITION UNID PERF VERIFIER INITIAL INITIAL DG 1A-A FLUSH CONNECTION FOR DGB CLOSED 1-FLV-67-651A(1

)

ERCW HDR 2B RM 1AA CV Aux Bldg el 676 RHRP ROOM COOLER 2B-B ERCW SUP A7V/676 OPEN 2-FCV-67-190 FLOW CNTL CV RHR PMP RM CLR 2B-B ERCW RET A7V/676 OPEN 2-THV-67-606B THROTTLE CV 2-FE-67-191 TEST POINT A9V/682 CLOSED 2-TV-67-882A CV 2-FE-67-191 TEST POINT A9V/682 CLOSED 2-TV-67-882A CV CS PMP RM CLR 2A-A ERCW RET A9U/679 CLOSED 2-THV-67-605B THROTTLE CV 2-FE-67-187 TEST POINT A9U/681 CLOSED 2-TV-67-881A CV 2-FE-67-187 TEST POINT A9U/681 CLOSED 2-TV-67-881B CV CSP ROOM COOLER 2B-B ERCW SUP A7U/676 CLOSED 2-FCV-67-186 FLOW CNTL CV Aux Bldg el 692 ERCW SUP HDR 2B DRAIN A15U/706 CLOSED 2-DRV-67-925B CV PIPE CHASE COOLER 2B-B ERCW RET A14U/692 0-PI-OPS-17.0 2-THV-67-611B THROTTLE LT CV (1)

PIPE CHASE COOLER 2B-B ERCW SUP A14U/692 0-PI-OPS-17.0 2-FCV-67-344 FLOW CNTL LO CV CONTROL AIR ISO VLV TO A14U/692 0-PI-OPS-17.0 2-ISV-32-3805 2-FCV-67-344 LC CV (1)

PENT ROOM COOLER 2B-B ERCW SUP A12V/692 0-PI-OPS-17.0 2-FCV-67-348 FLOW CNTL LO CV CONTROL AIR ISO VLV TO A12U/692 0-PI-OPS-17.0 2-ISV-32-2964 2-FCV-67-348 LC CV 2-FE-67-349 TEST POINT A12V/692 CLOSED 2-TV-67-883A CV 2-FE-67-349 TEST POINT A12V/692 CLOSED 2-TV-67-883B CV 2-FE-67-345 TEST POINT A14U/692 CLOSED 2-TV-67-886A CV 2-FE-67-345 TEST POINT A14U/692 CLOSED 2-TV-67-886B CV PENT ROOM COOLER 2B-B ERCW RET A12V/702 0-PI-OPS-17.0 2-THV-67-608B THROTTLE LT CV

WBN ERCW SYSTEM FLOW BALANCE 2-PTI-067-02-B Unit 1 & 2 TRAIN B Rev. 0000 Page 191 of 204 Checklist 4 (Page 3 of 16)

SUPPLY HDR 2B VALVE ALIGNMENT Data Package: Page ____ of ____ Date ________

NOMENCLATURE LOCATION POSITION UNID PERF VERIFIER INITIAL INITIAL PENT/PIPE CHASE RM CLR ERCW SUP A8V/703 0-PI-OPS-17.0 2-ISV-67-607B HDR 2B ISOL LO CV PENT/PIPE CHASE RM CLR ERCW RET A8V/703 0-PI-OPS-17.0 2-ISV-67-612B HDR 2B ISOL LO CV AUX BLDG ERCW SUP HDR 2B ISOL A15U/706 0-PI-OPS-17.0 2-FCV-67-82 LO CV CVCS CCP ROOM CLR 2B-B ERCW A12T/695 OPEN 2-ISV-67-600B SUP ISOL CV Aux Bldg el 692 CVCS CCP ROOM CLR 2B-B ERCW A12T/695 OPEN 2-ISV-67-602B RET ISOL CV SIS PMP RM CLR 2B-B ERCW RET A7V/696 CLOSED 2-THV-67-604B THROTTLE CV 2-FE-67-183 TEST POINT A7V/692 CLOSED 2-TV-67-880A CV 2-FE-67-183 TEST POINT A7V/692 CLOSED 2-TV-67-880A CV SIP ROOM COOLER 2B-B ERCW SUP A7V/692 CLOSED 2-FCV-67-182 FLOW CNTL CV INSTR RM WATER CLR 2B ERCW SUP A2U/692 OPEN 2-ISV-67-524B ISOL CV INSTR RM WATER CLR 2B ERCW SUP A5W/697 OPEN 2-ISV-67-710B ISOL CV INSTR RM WATER CLR 2B ERCW SUP A11W/693 OPEN 2-TCV-67-118 TEMP CNTL CV INSTR RM WATER CLR 2B ERCW IN A5W/692 CLOSED 2-TV-67-525B TEST CONN CV INSTR RM WATER CLR 2B ERCW OUT A5W/692 CLOSED 2-TV-67-526B TEST CONN CV 2-FE-67-259 TEST POINT A12W/708 CLOSED 2-RTV-67-861A CV 2-FE-67-259 TEST POINT A12W/708 CLOSED 2-RTV-67-861B CV INSTR RM WATER CLR 2B ERCW RET A4W/692 OPEN 2-THV-67-527B THROTTLE CV INSTR RM WATER CLR 2B ERCW RET A11W/692 OPEN 2-ISV-67-530B ISOL CV LOWER CNTMT CLR HDR B ERCW RET A2U/692 CLOSED 2-TV-67-576B TEST CONN CV

WBN ERCW SYSTEM FLOW BALANCE 2-PTI-067-02-B Unit 1 & 2 TRAIN B Rev. 0000 Page 192 of 204 Checklist 4 (Page 4 of 16)

SUPPLY HDR 2B VALVE ALIGNMENT Data Package: Page ____ of ____ Date ________

NOMENCLATURE LOCATION POSITION UNID PERF VERIFIER INITIAL INITIAL LOWER CNTMT CLR HDR D ERCW RET A14U/692 CLOSED 2-TV-67-576D TEST CONN CV LOWER CNTMT CLR HDR B ERCW SUP A2U/692 CLOSED 2-TV-67-560B HDR TEST CONN CV LOWER CNTMT CLR HDR D ERCW SUP A14U/692 CLOSED 2-TV-67-560D HDR TEST CONN CV 2-FI-67-245 ROOT A1U/692 OPEN 2-RTV-67-847A CV 2-FI-67-245 ROOT A1U/692 OPEN 2-RTV-67-847B CV 2-FI-67-251 ROOT A2U/692 OPEN 2-RTV-67-845A CV 2-FI-67-251 ROOT A2U/692 OPEN 2-RTV-67-845B CV LOWER CNTMT CLR HDR B ERCW RET A2U/692 CLOSED 2-TV-67-576B TEST CONN CV LOWER CNTMT CLR HDR D ERCW RET A14U/692 CLOSED 2-TV-67-576D TEST CONN CV LOWER CNTMT VENT CLR 2B & 2D A2U/692 OPEN 2-ISV-67-523B ERCW SUP ISOL CV ERCW FLOOD MODE RET HDR B ISOL A14V/692 CLOSED 0-ISV-67-528B CV BIOCIDE RECIRC ERCW HDR 2B ISOL A4T/695 CLOSED 2-ISV-67-715B CV CVCS PDP RM CLR 2C ERCW SUP A11T/692 OPEN 2-ISV-67-639 ISOL CV CVCS PDP RM CLR 2B-B ERCW RET A11T/692 OPEN 2-ISV-67-641 ISOL CV SIS/CS/RHR PMP RM CLR ERCW RET A8V/692 OPEN 2-ISV-67-613B HDR 2B ISOL CV SIS/CS/RHR PMP RM CLR ERCW SUP A7V/703 OPEN 2-ISV-67-603B HDR 2B ISOL CV Aux Bldg el 713 PENT ROOM COOLER 2B-B ERCW SUP A14V/713 0-PI-OPS-17.0 2-FCV-67-352 FLOW CNTL LO CV CONTROL AIR ISOLATION VALVE TO A14U/713 0-PI-OPS-17.0 2-ISV-32-3167 2-FCV-67-352 LC CV BA XFER/AFW PMP SPACE CLR 2B-B A15T/713 0-PI-OPS-17.0 2-THV-67-673B ERCW THROTTLE LT CV BA XFER/AFW PMP SPACE CLR 2B-B A15T/713 0-PI-OPS-17.0 2-ISV-67-674B ERCW RET ISOL LO CV

WBN ERCW SYSTEM FLOW BALANCE 2-PTI-067-02-B Unit 1 & 2 TRAIN B Rev. 0000 Page 193 of 204 Checklist 4 (Page 5 of 16)

SUPPLY HDR 2B VALVE ALIGNMENT Data Package: Page ____ of ____ Date ________

NOMENCLATURE LOCATION POSITION UNID PERF VERIFIER INITIAL INITIAL 2-FI-67-247 ROOT A14V/713 OPEN 2-RTV-67-846A CV 2-FI-67-247 ROOT A14V/713 OPEN 2-RTV-67-846B CV 2-FI-67-253 ROOT A13V/713 OPEN 2-RTV-67-844A CV 2-FI-67-253 ROOT A13V/713 OPEN 2-RTV-67-844B CV 2-FI-67-335 ROOT A3V/713 OPEN 2-RTV-67-836A CV 2-FI-67-335 ROOT A3V/713 OPEN 2-RTV-67-836B CV 2-FI-67-269 ROOT A3V/713 OPEN 2-RTV-67-837A CV 2-FI-67-269 ROOT A3V/713 OPEN 2-RTV-67-837B CV 2-FI-67-334 ROOT A3V/730 OPEN 2-RTV-67-838A CV 2-FI-67-334 ROOT A3V/730 OPEN 2-RTV-67-838B CV 2-FI-67-267 ROOT A3V/713 OPEN 2-RTV-67-839A CV 2-FI-67-267 ROOT A3V/713 OPEN 2-RTV-67-839B CV UPPER CNTMT VENT CLR 2D ERCW A3V/713 OPERABLE 2-TCV-67-140 RET TEMP CNTL CV CONTROL AIR ISOLATION VALVE TO A3V/713 OPEN 2-ISV-32-3115 2-FCV-67-140 CV UPPER CNTMT VENT CLR 2B ERCW A3V/713 OPERABLE 2-TCV-67-137 RET TEMP CNTL CV CONTROL AIR ISOLATION VALVE TO A3V/713 OPEN 2-ISV-32-3116 2-FCV-67-137 CV UPPER CTNMT VENT CLR 2D ERCW A13U/713 OPEN 2-THV-67-588D RET THROTTLE CV UPPER CNTMT VENT CLR 2D ERCW A3U/713 OPEN 2-ISV-67-587D RET HDR ISOL CV UPPER CTNMT VENT CLR 2B ERCW A13U/713 OPEN 2-THV-67-588B RET THROTTLE CV UPPER CNTMT VENT CLR 2B ERCW A3U/713 OPEN 2-ISV-67-587D RET HDR ISOL CV LOWER CNTMT VENT CLR 2B & 2D A3V/732 OPEN 2-ISV-67-577B ERCW RET ISOL CV UPPER CNTMT VENT CLR 2B & 2D A3U/713 OPEN 2-ISV-67-590B ERCW RET ISOL CV TD AFW PUMP ERCW SUP HDR ISOL A12U/731 CLOSED 2-ISV-67-924B CV 2-FE-67-220 TEST POINT A15T/713 CLOSED 2-TV-67-878A CV

WBN ERCW SYSTEM FLOW BALANCE 2-PTI-067-02-B Unit 1 & 2 TRAIN B Rev. 0000 Page 194 of 204 Checklist 4 (Page 6 of 16)

SUPPLY HDR 2B VALVE ALIGNMENT Data Package: Page ____ of ____ Date ________

NOMENCLATURE LOCATION POSITION UNID PERF VERIFIER INITIAL INITIAL Aux Bldg el 713 2-FE-67-220 TEST POINT A15T/713 CLOSED 2-TV-67-878B CV PENT ROOM COOLER 2B-B ERCW A14U/713 0-PI-OPS-17.0 2-THV-67-609 RET THROTTLE LT B CV 2-FE-67-353 TEST POINT A14V/713 CLOSED 2-TV-67-884A CV 2-FE-67-353 TEST POINT A14V/713 CLOSED 2-TV-67-884B CV CSS HX 2B ERCW BIOCIDE CIRC A12V/715 OPEN 2-ISV-67-538B BYP CV BA XFER/AFW PMP SPACE CLR A15T/713 OPERABLE 2-FCV-67-219 2B-B ERCW FLOW CNTL CV CONTROL AIR ISOLATION VALVE A15T/713 OPEN 2-ISV-32-3031 TO 2-FCV-67-219 CV BA XFER/AFW PMP SPACE CLR A15T/713 0-PI-OPS-17.0 2-ISV-67-648B 2B-B ERCW SUP ISOL LO CV CCS HX C OUTLET ERCW FLOW A11S/737 0-PI-OPS-17.0 0-ISV-67-553 CNTL ISOL LO CV 2-FE-67-159 TEST POINT A13R/744 CLOSED 2-TV-67-822A CV 2-FE-67-159 TEST POINT A13R/744 CLOSED 2-TV-67-822B CV ERCW HDR 2B A/C EQUIP RET A12T/735 0-PI-OPS-17.0 2-ISV-67-554B ISOL LO CV CS HX 2B ERCW DRAIN A9V/713 CLOSED 2-DRV 536B CV CS HX 2B CS HX 2B A9V/730 OPEN 2-ISV-67-537B CV CNTMT SPRAY HX 2B-B ERCW A13V/713 CLOSED 2-FCV-67-124 RETURN CV UPPER CNTMT VENT CLR 2B A13V/732 CLOSED 2-TV-67-586B ERCW RET HDR TEST CONN CV UPPER CNTMT VENT CLR 2D A13V/732 CLOSED 2-TV-67-586D ERCW RET HDR TEST CONN CV UPPER CNTMT VENT CLR 2B & 2D A13U/713 OPEN 2-ISV-67-531B ERCW SUP ISOL CV Aux Bldg el 737 CSS HX 2B ERCW BIOCIDE CIRC A12U/737 OPEN 2-ISV-67-533B BYP CV CCS HX C ERCW VENT A5T/737 CLOSED 0-VTV-67-540 CV

WBN ERCW SYSTEM FLOW BALANCE 2-PTI-067-02-B Unit 1 & 2 TRAIN B Rev. 0000 Page 195 of 204 Checklist 4 (Page 7 of 16)

SUPPLY HDR 2B VALVE ALIGNMENT Data Package: Page ____ of ____ Date ________

NOMENCLATURE LOCATION POSITION UNID PERF VERIFIER INITIAL INITIAL CCS HX C ERCW VENT A10T/737 CLOSED 0-VTV-67-541 CV SD BD ROOM A/C CHLR B-B ERCW A13R/737 0-PI-OPS-17.0 2-THV-67-555 RET THROTTLE LT CV PENT ROOM COOLER 2B-B ERCW A12V/737 OPERABLE 2-FCV-67-356 SUP FLOW CNTL CV CONTROL AIR ISOLATION VALVE A12V/737 OPEN 2-ISV-32-3323 TO 2-FCV-67-356 CV PENT ROOM COOLER 2B-B ERCW A12V/737 0-PI-OPS-17.0 2-THV-67-610 RET THROTTLE LT B CV 2-FE-67-357 TEST POINT A11V/737 CLOSED 2-TV-67-885A CV 2-FE-67-357 TEST POINT A11V/737 CLOSED 2-TV-67-885B CV 2-TCV-67-137 BYPASS A3V/713 CLOSED 2-BYV-67-589 B CV 2-TCV-67-137 BYPASS A3V/713 CLOSED 2-BYV-67-589 D CV SD BD ROOM A/C CHLR B-B ERCW A13R/740 CLOSED 2-TV-67-676 SUP TEST CONN CV SD BD ROOM A/C CHLR B-B ERCW A13R/740 CLOSED 2-TV-67-677 RET TEST CONN CV CCS HX C OUTLET ERCW HDR B A10T/746 OPERABLE 0-FCV-67-152 FLOW CNTL CV CCS SURGE TANK B ERCW SUP A13T/749 CLOSED 2-ISV-67-543B HDR 2B ISOL CV CCS HX C ERCW HDR 2B SUPPLY A3S/752 0-PI-OPS-17.0 2-FCV-67-147 ISOL LO CV SD BD ROOM A/C CHLR B-B ERCW A12R/752 (1) 2-ISV-67-675 SUP ISOL 0-PI-OPS-17.0 LO CV ERCW RETURN HDR 2B VENT A12T/752 CLOSED 2-VTV-67-994 CV EGTS ROOM COOLER B ERCW A12V/753 CLOSED 2-DRV-67-993 RET HDR DRAIN CV EGTS ROOM COOLER B ERCW A12V/753 CLOSED 2-DRV-67-995 SUP HDR DRAIN CV CNTMT SPRAY HX 2B-B ERCW A13U/737 CLOSED 2-FCV-67-123 SUPPLY CV

WBN ERCW SYSTEM FLOW BALANCE 2-PTI-067-02-B Unit 1 & 2 TRAIN B Rev. 0000 Page 196 of 204 Checklist 4 (Page 8 of 16)

SUPPLY HDR 2B VALVE ALIGNMENT Data Package: Page ____ of ____ Date ________

NOMENCLATURE LOCATION POSITION UNID PERF VERIFIER INITIAL INITIAL CS HX 2B ERCW SUP HDR VENT A12U/737 CLOSED 2-VTV-67-534B CV CS HX 2B ERCW VENT A9V/745 CLOSED 2-VTV-67-535B CV Aux Bldg el 737 AUX BLDG AIR CLR ERCW SUP A12T/754 0-PI-OPS-17.0 2-FCV-67-128 HDR 2B ISOL LO CV 2-FE-67-340 TEST POINT A9U/754 CLOSED 2-TV-67-877A CV 2-FE-67-340 TEST POINT A9U/754 CLOSED 2-TV-67-877B CV Aux Bldg el 757 AUX CNTL AIR COMPR B-B ERCW A9U/757 0-PI-OPS-17.0 2-ISV-67-680 SUP ISOL LO CV AUX CNTL AIR COMPR B-B ERCW A9U/757 0-PI-OPS-17.0 0-BYV-67-682 INLET BYPASS LC CV AUX CNTL AIR COMPR B ERCW A9U/757 0-PI-OPS-17.0 0-ISV-67-681A SUP ISOL LO CV AUX CNTL AIR COMPR B ERCW A9U/757 0-PI-OPS-17.0 0-ISV-67-681B SUP ISOL LO CV AUX CNTL AIR COMPR B-B ERCW A9U/757 0-PI-OPS-17.0 2-THV-67-683 RET THROTTLE LT CV EGTS ROOM COOLER 2B-B ERCW EGTS 0-PI-OPS-17.0 2-THV-67-685 RET THROTTLE ROOM LT B A12W/757 CV 2-FE-67-339 TEST POINT EGTS CLOSED 2-TV-67-876A ROOM A12W/757 CV 2-FE-67-339 TEST POINT EGTS CLOSED 2-TV-67-876B ROOM A12W/757 CV EGTS ROOM COOLER 2B-B ERCW EGTS OPERABLE 2-FCV-67-338 SUPPLY FLOW CNTL ROOM A11W/772 CV CONTROL AIR ISOLATION VALVE EGTS OPEN 2-ISV-32-3410 TO 2-FCV-67-338 ROOM A11W/772 CV EGTS ROOM COOLER 2B-B ERCW EGTS 0-PI-OPS-17.0 2-ISV-67-684B SUP ISOL ROOM LO A11W/772 CV

WBN ERCW SYSTEM FLOW BALANCE 2-PTI-067-02-B Unit 1 & 2 TRAIN B Rev. 0000 Page 197 of 204 Checklist 4 (Page 9 of 16)

SUPPLY HDR 2B VALVE ALIGNMENT Data Package: Page ____ of ____ Date ________

NOMENCLATURE LOCATION POSITION UNID PERF VERIFIER INITIAL INITIAL U2 Annulus LOWER CNTMT CLR HDR B ERCW Annulus OPEN 2-FCV-67-99 SUP ISOL 718/Az 180 CV LOWER CNTMT CLR HDR B ERCW Annulus CLOSED 2-VTV-67-693B RET VENT 718/Az 177 CV LOWER CNTMT CLR HDR B ERCW Annulus CLOSED 2-VTV-67-694B SUP VENT 718/Az 173 CV LOWER CNTMT CLR HDR B ERCW Annulus OPEN 2-FCV-67-104 RET ISOL 720/Az 171 CV LOWER CNTMT CLR HDR D ERCW Annulus OPEN 2-FCV-67-107 SUP ISOL 715/Az 353 CV LOWER CNTMT CLR HDR D ERCW Annulus OPEN 2-FCV-67-112 RET ISOL 715/Az 350 CV LOWER CNTMT CLR HDR D ERCW Annulus CLOSED 2-VTV-67-694 SUP VENT 717/Az 351 D CV LOWER CNTMT CLR HDR D ERCW Annulus CLOSED 2-VTV-67-693 RET VENT 721/Az 346 D CV UPPER CNTMT VENT CLR 2D Annulus OPEN 2-FCV-67-141 ERCW SUP HDR ISOL 795/Az 315 CV UPPER CNTMT VENT CLR 2D Annulus OPEN 2-FCV-67-142 ERCW RET HDR ISOL 795/Az 315 CV UPPER CNTMT VENT CLR 2B Annulus CLOSED 2-VTV-67-689B ERCW SUP HDR VENT 795/Az 315q CV UPPER CNTMT VENT CLR 2D Annulus CLOSED 2-VTV-67-689 ERCW SUP HDR VENT 795/Az 315q D CV UPPER CNTMT VENT CLR 2B Annulus CLOSED 2-VTV-67-688B ERCW SUP HDR VENT 798/Az 315q CV UPPER CNTMT VENT CLR 2D Annulus CLOSED 2-VTV-67-688 ERCW SUP HDR VENT 798/AZ 315 D CV UPPER CNTMT VENT CLR 2B Annulus OPEN 2-FCV-67-138 ERCW SUP HDR ISOL 798/Az 315 CV UPPER CNTMT VENT CLR 2B Annulus OPEN 2-FCV-67-139 ERCW RET HDR ISOL 795/Az 315 CV

WBN ERCW SYSTEM FLOW BALANCE 2-PTI-067-02-B Unit 1 & 2 TRAIN B Rev. 0000 Page 198 of 204 Checklist 4 (Page 10 of 16)

SUPPLY HDR 2B VALVE ALIGNMENT Data Package: Page ____ of ____ Date ________

NOMENCLATURE LOCATION POSITION UNID PERF VERIFIER INITIAL INITIAL U2 Containment - #2 Fan Rm LWR CNTMT VENT CLR B-B ERCW #2 Fan Rm CLOSED 2-VTV-67-698B SUP HDR VENT IC/727 Az 152 CV 2-FE-67-474 TEST POINT #2 Fan Rm CLOSED 2-TV-67-921A IC/724 Az 156 CV 2-FE-67-474 TEST POINT #2 Fan Rm CLOSED 2-TV-67-921B IC/724 Az 156 CV LWR CNTMT VENT CLR 2B-B #2 Fan Rm CLOSED 2-VTV-67-699B ERCW RET HDR VENT IC/725 Az 165 CV RCP 2 MTR CLR ERCW SUP CNTL #2 Fan Rm OPERABLE 2-TCV-67-102 IC/725 Az 167 CV CONTROL AIR ISOLATION VALVE #2 Fan Rm OPEN 2-ISV-32-3564 TO 2-TCV-67-102 IC/725 Az 167 CV LWR CNTMT VENT CLR 2B-B OUT #2 Fan Rm OPERABLE 2-TCV-67-100 TEMP CNTL IC/723 Az 168 CV CONTROL AIR ISOLATION VALVE #2 Fan Rm OPEN 2-ISV-32-3563 TO 2-TCV-67-100 IC/723 Az 168 CV LOWER CNTMT CLR HDR B ERCW #2 Fan Rm OPEN 2-FCV-67-103 RET ISOL IC/720 Az 171 CV RCP 2 MTR CLR ERCW RET HDR #2 Fan Rm OPEN 2-THV-67-572 THROTTLE IC/725 B Az 171 CV LOWER CNTMT CLR HDR B ERCW #2 Fan Rm CLOSED 2-TV-67-574B RET TEST CONN IC/720 Az 171 CV LOWER CNTMT CLR HDR ERCW #2 Fan Rm CLOSED 2-VTV-67-695B RET VENT IC/726 Az 171 CV

WBN ERCW SYSTEM FLOW BALANCE 2-PTI-067-02-B Unit 1 & 2 TRAIN B Rev. 0000 Page 199 of 204 Checklist 4 (Page 11 of 16)

SUPPLY HDR 2B VALVE ALIGNMENT Data Package: Page ____ of ____ Date ________

NOMENCLATURE LOCATION POSITION UNID PERF VERIFIER INITIAL INITIAL U2 Containment - #2 Fan Rm LOWER CNTMT CLR HDR B ERCW #2 Fan Rm OPEN 2-ISV-67-100 RET ISOL IC/726 5B Az 171 CV CRD VENT CLR 2B-B OUT TEMP #2 Fan Rm OPERABLE 2-TCV-67-10 CNTL IC/727 1 Az 171 CV CONTROL AIR ISOLATION VALVE #2 Fan Rm OPEN 2-ISV-32-356 TO 2-TCV-67-101 IC/727 5 Az 171 CV LOWER CNTMT CLR HDR B ERCW #2 Fan Rm CLOSED (2) 2-DRV-67-77 RET DRAIN IC/716 3 Az 172 CV LOWER CNTMT CLR HDR B ERCW #2 Fan Rm CLOSED (2) 2-DRV-67-77 SUP DRAIN IC/716 4 Az 172 CV LOWER CNTMT CLR HDR B ERCW OPEN 2-FCV-67-10

1. 2 Fan Rm SUP ISOL IC/720 5 Az 173 CV LOWER CNTMT CLR HDR B ERCW #2 Fan Rm CLOSED 2-TV-67-563 SUP HDR TEST CONN IC/720 B Az 173 CV LWR CNTMT VENT CLR 2B-B #2 Fan Rm OPEN 2-THV-67-56 ERCW SUP HDR THROTTLE IC/726 4B Az 173 CV LOWER CNTMT CLR HDR B ERCW #2 Fan Rm OPEN 2-ISV-67-100 SUP ISOL IC/726 4B Az 173 CV CRD VENT CLR 2B-B ERCW SUP #2 Fan Rm OPEN 2-THV-67-56 HDR THROTTLE IC/726 7B Az 353 CV

WBN ERCW SYSTEM FLOW BALANCE 2-PTI-067-02-B Unit 1 & 2 TRAIN B Rev. 0000 Page 200 of 204 Checklist 4 (Page 12 of 16)

SUPPLY HDR 2B VALVE ALIGNMENT Data Package: Page ____ of ____ Date ________

NOMENCLATURE LOCATION POSITION UNID PERF VERIFIER INITIAL INITIAL U2 Containment - #1 Fan Rm CRD VENT CLR 2D-B ERCW SUP #1 Fan Rm OPEN 2-THV-67-567 HDR THROTTLE IC/726 D Az 173 CV LOWER CNTMT CLR HDR D ERCW #1 Fan Rm CLOSED 2-DRV-67-771 RET DRAIN IC/718 Az 353 CV LOWER CNTMT CLR HDR D ERCW #1 Fan Rm CLOSED 2-DRV-67-772 SUP DRAIN IC/718 Az 351 CV LOWER CNTMT CLR HDR D ERCW #1 Fan Rm OPEN 2-FCV-67-111 RET ISOL IC/720 Az 357 CV LOWER CNTMT CLR HDR D ERCW #1 Fan Rm OPEN 2-FCV-67-113 SUP ISOL IC/720 Az 353 CV LOWER CNTMT CLR HDR D ERCW #1 Fan Rm CLOSED 2-TV-67-563D SUP HDR TEST CONN IC/720 Az 353 CV LOWER CNTMT CLR HDR D ERCW #1 Fan Rm CLOSED 2-TV-67-574D RET TEST CONN IC/720 Az 351 CV LWR CNTMT VENT CLR 2D-B OUT #1 Fan Rm OPERABLE 2-TCV-67-108 TEMP CNTL IC/723 Az 349 CV CONTROL AIR ISOLATION VALVE #1 Fan Rm OPEN 2-ISV-32-3605 TO 2-TCV-67-108 IC/723 Az 349 CV 2-FE-67-476 TEST POINT #1 Fan Rm CLOSED 2-TV-67-922A IC/724 Az 336 CV 2-FE-67-476 TEST POINT #1 Fan Rm CLOSED 2-TV-67-922B IC/724 Az 336 CV CRD VENT CLR 2D-B OUT TEMP #1 Fan Rm OPERABLE 2-TCV-67-109 CNTL IC/725 Az 351 CV

WBN ERCW SYSTEM FLOW BALANCE 2-PTI-067-02-B Unit 1 & 2 TRAIN B Rev. 0000 Page 201 of 204 Checklist 4 (Page 13 of 16)

SUPPLY HDR 2B VALVE ALIGNMENT Data Package: Page ____ of ____ Date ________

NOMENCLATURE LOCATION POSITION UNID PERF VERIFIER INITIAL INITIAL U2 Containment - #1 Fan Rm LWR CNTMT VENT CLR D-B ERCW #1 Fan Rm CLOSED 2-VTV-67-698 SUP HDR VENT IC/727 D Az 332 CV LOWER CNTMT VENT CLR D-B #1 Fan Rm CLOSED 2-VTV-67-699 ERCW RET HDR VENT IC/725 D Az 345 CV RCP 4 MTR CLR ERCW SUP CNTL #1 Fan Rm OPERABLE 2-TCV-67-110 IC/727 Az 347 CV CONTROL AIR ISOLATION VALVE #1 Fan Rm OPEN 2-ISV-32-3607 TO 2-TCV-67-110 IC/727 Az 347 CV CONTROL AIR ISOLATION VALVE #1 Fan Rm OPEN 2-ISV-32-3606 TO 2-TCV-67-109 IC/725 Az 351 CV RCP 4 MTR CLR ERCW RET HDR #1 Fan Rm OPEN 2-THV-67-572 THROTTLE IC/725 D Az 351 CV LOWER CNTMT CLR HDR ERCW #1 Fan Rm CLOSED 2-VTV-67-695 RET VENT IC/726 D Az 351 CV LOWER CNTMT CLR HDR D ERCW #1 Fan Rm OPEN 2-ISV-67-1005 RET ISOL IC/726 D Az 351 CV LWR CNTMT VENT CLR 2D-B #1 Fan Rm OPEN 2-THV-67-564 ERCW SUP HDR THROTTLE IC/726 D Az 353 CV LOWER CNTMT CLR HDR D ERCW #1 Fan Rm OPEN 2-ISV-67-1004 SUP ISOL IC/726 D Az 353 CV

WBN ERCW SYSTEM FLOW BALANCE 2-PTI-067-02-B Unit 1 & 2 TRAIN B Rev. 0000 Page 202 of 204 Checklist 4 (Page 14 of 16)

SUPPLY HDR 2B VALVE ALIGNMENT Data Package: Page ____ of ____ Date ________

NOMENCLATURE LOCATION POSITION UNID PERF VERIFIER INITIAL INITIAL U2 Containment UPPER CNTMT VENT CLR 2B IC/805 OPEN 2-ISV-67-691B ERCW SUP HDR ISOL Az 135(9) CV RCP MTR CLR 2 ERCW IN SUP IC/732 CLOSED 2-VTV-67-700B VENT Az 137 CV UPPER CNTMT VENT CLR 2B IC/808 OPEN 2-ISV-67-583B ERCW RET HDR ISOL Az 143(1) CV 2-FE-67-249 TEST POINT IC/729 CLOSED 2-TV-67-863A Az 143 CV 2-FE-67-249 TEST POINT IC/729 CLOSED 2-TV-67-863B Az 143 CV UPPER CNTMT VENT CLR 2B IC/807 OPEN 2-ISV-67-692B ERCW RET HDR ISOL Az 150(1) CV UPPER CNTMT VENT CLR 2B IC/808 CLOSED 2-TV-67-579B ERCW SUP HDR TEST CONN Az 150(1) CV UPPER CNTMT VENT CLR 2B IC/808 CLOSED 2-TV-67-581B ERCW SUP HDR TEST CONN Az 150(1) CV UPPER CNTMT VENT CLR 2B IC/809 CLOSED 2-TV-67-690B ERCW SUP HDR TEST VENT Az 150(1) CV UPPER CNTMT VENT CLR 2B IC/807 OPEN 2-FCV-67-297 ERCW RET ISOL Az 152(1) CV UPPER CNTMT VENT CLR 2B IC/807 CLOSED 2-TV-67-1211 ERCW RET HDR TEST VALVE Az 152(1) CV UPPER CNTMT VENT CLR 2B IC/808 CLOSED 2-TV-67-584B ERCW RET HDR TEST CONN Az 155(1) CV RCP MTR CLR 2 ERCW RET HDR IC/726 CLOSED 2-VTV-67-696B VENT Az 171 CV 2-FE-67-477 TEST POINT IC/730 CLOSED 2-TV-67-913 Az 189 CV 2-FE-67-477 TEST POINT IC/730 CLOSED 2-TV-67-914 Az 189 CV (9) Top of S/G doghouse.

WBN ERCW SYSTEM FLOW BALANCE 2-PTI-067-02-B Unit 1 & 2 TRAIN B Rev. 0000 Page 203 of 204 Checklist 4 (Page 15 of 16)

SUPPLY HDR 2B VALVE ALIGNMENT Data Package: Page ____ of ____ Date ________

NOMENCLATURE LOCATION POSITION UNID PERF VERIFIER INITIAL INITIAL U2 Containment UPPER CNTMT VENT CLR 2D IC/805 OPEN 2-ISV-67-691D ERCW SUP HDR ISOL Az 225(10) CV UPPER CNTMT VENT CLR 2D IC/789 CLOSED 2-DRV-67-764 ERCW RET HDR DRAIN Az 300(11) CV UPPER CNTMT VENT CLR 2D IC/790 CLOSED 2-DRV-67-763 ERCW SUP HDR DRAIN Az 300(11) CV UPPER CNTMT VENT CLR 2B IC/793 CLOSED 2-DRV-67-765 ERCW SUP HDR DRAIN Az 300(11) CV UPPER CNTMT VENT CLR 2B IC/794 CLOSED 2-DRV-67-766 ERCW RET HDR DRAIN Az 300(11) CV UPPER CNTMT VENT CLR 2D IC/807 CLOSED 2-TV-67-690D ERCW SUP HDR TEST VENT Az 318(10) CV RCP MTR CLR 4 ERCW IN IC/732 CLOSED 2-VTV-67-700D SUP VENT Az 319 CV 2-FE-67-255 TEST POINT IC/729 CLOSED 2-TV-67-862A Az 325 CV 2-FE-67-255 TEST POINT IC/729 CLOSED 2-TV-67-862B Az 325 CV RCP VENT CLR 4 SUP ERCW IC/729 CLOSED 2-DRV-67-1001 HDR DRAIN Az 325 CV UPPER CNTMT VENT CLR 2D IC/808 OPEN 2-ISV-67-583D ERCW RET HDR ISOL Az 325(10) CV UPPER CNTMT VENT CLR 2D IC 807 OPEN 2-ISV-67-692D ERCW RET HDR ISOL Az 330(10) CV UPPER CNTMT VENT CLR 2D IC/808 CLOSED 2-TV-67-579D ERCW SUP HDR TEST CONN Az 330(10) CV UPPER CNTMT VENT CLR 2D IC/808 CLOSED 2-TV-67-581D ERCW SUP HDR TEST CONN Az 330(10) CV UPPER CNTMT VENT CLR 2D IC/807 OPEN 2-FCV-67-298 ERCW RET ISOL Az 332(10) CV UPPER CNTMT VENT CLR 2D IC/807 CLOSED 2-TV-67-1213 ERCW RET HDR TEST VALVE Az 332(10) CV (10) Top of S/G doghouse.

(11) Next to spiral staircase.

WBN ERCW SYSTEM FLOW BALANCE 2-PTI-067-02-B Unit 1 & 2 TRAIN B Rev. 0000 Page 204 of 204 Checklist 4 (Page 16 of 16)

SUPPLY HDR 2B VALVE ALIGNMENT Data Package: Page ____ of ____ Date ________

NOMENCLATURE LOCATION POSITION UNID PERF VERIFIER INITIAL INITIAL U2 Containment RCP MTR CLR 4 ERCW RET IC/726 CLOSED 2-VTV-67-696D HDR VENT Az 351 CV 2-FE-67-475 TEST POINT IC/720 CLOSED 2-TV-67-911 Az 351 CV 2-FE-67-475 TEST POINT IC/720 CLOSED 2-TV-67-912 Az 351 CV CRD VENT CLR D-B RET IC/720 CLOSED 2-DRV-67-999 ERCW HDR DRAIN Az 351 CV CRD VENT CLR D-B SUP IC/726 CLOSED 2-DRV-67-997 ERCW HDR DRAIN Az 353 CV UPPER CNTMT VENT CLR 2D IC/808 CLOSED 2-TV-67-584D ERCW RET HDR TEST CONN Az 355(1) CV