ML13226A130: Difference between revisions

From kanterella
Jump to navigation Jump to search
(Created page by program invented by StriderTol)
 
(Created page by program invented by StriderTol)
Line 14: Line 14:
| page count = 320
| page count = 320
}}
}}
=Text=
{{#Wiki_filter:Tennessee Valley Authority, Post Office Box 2000, Spring City, Tennessee 37381-2000 August 7, 2013U.S. Nuclear Regulatory Commission ATTN: Document Control DeskWashington, D.C. 20555-0001 Watts Bar Nuclear Plant, Unit 2NRC Docket No. 50-391
==Subject:==
Watts Bar Nuclear Plant (WBN) Unit 2 -Submittal of Pre-op TestInstructions The following approved WBN Unit 2 Pre-op Test Instructions (PTIs) are enclosed:
PTI NUMBER Rev. TITLE2-PTI-001-01 0 Main Steam Isolation Valves and Bypass Isolation ValvesFunctional Test2-PTI-092-02 0 Source & Intermediate Range Nuclear Instrumentation If you have any questions, please contact Nick Welch at (423) 365-7820.
Respectfully, Raymond A. Hruby, Jr.General Manager, Technical ServicesWatts Bar Unit 2Enclosures D3PA U.S. Nuclear Regulatory Commission Page 2August 7, 2013cc (Enclosures):
U. S. Nuclear Regulatory Commission Region IIMarquis One Tower245 Peachtree Center Ave., NE Suite 1200Atlanta, Georgia 30303-1257 NRC Resident Inspector Unit 2Watts Bar Nuclear Plant1260 Nuclear Plant RoadSpring City, Tennessee 37381 WATTS BAR NUCLEAR PLANTUNIT 2 PREOPERATIONAL TESTTITLE: MAIN STEAM ISOLATION VALVES AND BYPASS ISOLATION VALVESFUNCTIONAL TESTInstruction No: 2-PTI-001-01 Revision No: 0000PREPARED BY:REVIEWED BY:Jose-h Wooten-PRINT NAME I SINATUREJames Klein /j k--- LPRINT NAME I SIGNATURE DATE: ;///4DATE: L1111113
___INSTRUCTION APPROVALJTG MEETING No: //JTG CHAIRMAN:
DATE: 1APPROVED BY: DATE:4iL 3
NAL STATUP MANAGER--
TEST RESULTS APPROVALJTG MEETING No:JTG CHAIRMAN:
DATE:APPROVED BY.: DATE:PREOPERATIONAL STARTUP MANAGERSMP-8.0, Administration of Preoperational Test instructions, Appendix B12107/2010 WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 2 of 144Revision LogRevision Affectedor Change Effective PageNumber Date Numbers Description of Revision/Change 0000 rl j \ , ALL Initial Issue based on Unit 1 PTI-001-01 Rev 0CN1 through CN-5 WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 3 of 144Table of Contents
==1.0 INTRODUCTION==
...................................................................................................
51 .1 P u rp o s e ........................................................................................................................
51 .2 S c o p e ............................................................................................................................
==52.0 REFERENCES==
........................................................................................................
62.1 Performance References
........................................................................................
62.2 Developmental References
......................................................................................
63.0 PRECAUTIONS AND LIMITATIONS
.......................................................................
94.0 PREREQUISITES
.......................................................................................................
114.1 Preliminary Actions .................................................................................................
114.2 Special Tools, Measuring and Test Equipment, Parts, and Supplies
.......................
154.3 Field Preparations
..................................................................................................
164.4 Approvals and Notifications
...................................................................................
255.0 ACCEPTANCE CRITERIA
......................................................................................
266.0 PERFORMANCE
....................................................................................................
316.1 Initial Conditions
...................................................................................................
316.2 Main Steam Isolation Valve Bypass Valve 2-FCV-1-147
........................................
316.3 Main Steam Isolation Valve Bypass Valve 2-FCV-1 -148 ........................................
386.4 Main Steam Isolation Valve Bypass Valve 2-FCV-1-149
........................................
456.5 Main Steam Isolation Valve Bypass Valve 2-FCV-1 -150 .........................................
526.6 Main Steam Isolation Valve 2-FCV-1-4 Functional Testing ....................................
596.7 Main Steam Isolation Valve 2-FCV-1 -11 Functional Testing ...................................
726.8 Main Steam Isolation Valve 2-FCV-1 -22 Functional Testing ..................................
856.9 Main Steam Isolation Valve 2-FCV-1-29 Functional Testing ..................................
986.10 Train A SSPS Steam Line Isolation Testing ..............................................................
1116.10.1 2-RLY-99-K616A:
2-FCV-1-4
& 2-FCV-1-11
...............................................
1116.10.2 2-RLY-99-K623A:
2-FCV-1-22
& 2-FCV-1-29
.............................................
1166.10.3 2-RLY-99-K617A:2-FCV-1-147
& 2-RLY-99-K624A:2-FCV 1 4 9 ..............................................................................................................
1 2 0 WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 4 of 144Table of Contents (continued) 6.11 Train B SSPS Steam Line Isolation Testing ..............................................................
1236.11.1 2-RLY-99-K616B  FCV-1-4
& 2-FCV-1-11
..............................................
1236.11.2 2-RLY-99-K623B:
2-FCV-1-22
& 2-FCV-1-29
.............................................
1286.11.3 2-RLY-99-K617B:2-FCV-1-148
& 2-RLY-99-K624B:2-FCV 1 5 0 ..............................................................................................................
1 3 27.0 POST- PERFORMANCE ACTIVITIES
.....................................................................
1358.0 R EC O R DS ................................................................................................................
139Appendix A: TEST PROCEDURES/INSTRUCTIONS REFERENCE R EV IEW ...................................................................................................
140Appendix B: TEMPORARY CONDITION LOG .............................................................
141Appendix C: PERMANENT PLANT INSTRUMENTATION LOG ..................................
142Appendix D: HANDSWITCH LINEUP ...........................................................................
143 WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000_Page 5 of 144Date
==1.0 INTRODUCTION==
1.1 PurposeThis test will verify that the Main Steam Isolation Valves, 2-FCV-1 -4, 11, 22, 29 andMain Steam Isolation Bypass Valves, 2-FCV-1-147, 148, 149 and 150 will performthe following design functions:
* Demonstrate remote and control room operation of the Isolation Valves" Demonstrate the capability of the Isolation Valves to close upon receipt of anisolation signal* Demonstrate Isolation Valves closure time is in accordance with Technical Specification (Draft) requirements
* Demonstrate safety related control and interlock functions of the Isolation Valves1.2 ScopeSections 6.2, 6.3, 6.4 and 6.5 verify each of the Bypass Isolation Valves operateremotely and locally by their respective control switch with proper position indication.
Additionally, each valve fails close on a simulated loss of power or air and specificclosure time requirements are verified.
Sections 6.6, 6.7, 6.8 and 6.9 verify each of the Main Steam Isolation Valves operateremotely and locally by their respective control switch with proper position indication.
Additionally, each valve fails close on a simulated loss of power, specific closuretime requirements and interlock functions of the Main Steam Isolation Valves andBypass Isolation Valves are verified.
All testing is to be performed during Hot Functional Testing at the 5570F plateau.
WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 6 of 144Date
==2.0 REFERENCES==
2.1 Performance References A. SMP-7.0, Control of System Cleanliness Layup and FlushingB. SMP-9.0, Test ConductC. 2-PTI-068-01, Hot Functional Testing2.2 Developmental References A. SO1-1.01, Rev. 42, System Operating Instruction Main Steam SystemB. WBN2-1-4002, Rev. 3, System Description
-Main Steam SystemC. Final Safety Analysis Report, Amendment 109, Section 10.3, Main SteamSupply System* FSAR Table 14.2-1, Sheet 65, Main Steam and Feedwater Isolation Valves Test Summary* FSAR Table 14.2-1, Sheet 78, Integrated Hot Functional TestSummary* FSAR Table 14.2-1, Sheet 83, Containment Isolation System TestSummaryD. 2-TSD-1-1, Rev. 0, Main Steam Isolation Valves and Bypass Isolation ValvesE. Drawings1. Flow Diagramsa. 2-47W801-1, Flow Diagram Main & Reheat Steam, Rev. 11b. 2-47W848-6, Mechanical Flow Diagram Control Air, Rev. 7c. 2-47W848-9, Mechanical Flow Diagram Control Air, Rev. 8 WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 7 of 144Date2.2 Developmental References (continued)
: 2. Electrical
: a. 2-45W600-1-2, Wiring Diagram Main Steam System Schematic
: Diagram, Rev. 1b. 2-45W600-1-5, Wiring Diagram Main Steam System Schematic
: Diagram, Rev. 2c. 2-45W600-1-6, Wiring Diagram Main Steam System Schematic
: Diagram, Rev. 1d. 2-45W600-1-7, Wiring Diagram Main Steam System Schematic
: Diagram, Rev. 1e. 2-47W610-1-1, Electrical Control Diagram Main Steam System,Rev. 10f. 2-47W610-1
-IA, Electrical Control Diagram Main Steam System,Rev. 10g. 2-47W610-1-2, Electrical Control Diagram Main Steam System,Rev. 10h. 2-47W610-1-2A, Electrical Control Diagram Main Steam System,Rev. 10i. 45W703-7, Wiring Diagrams 125V Vital Battery Board III PNL 4Connection Diagram Sheet 7, Rev. 19j. 1-45W703-7A, Wiring Diagrams 125V Vital Battery Board III PNL 4Connection
: Diagram, Rev. 14k. 45W703-8, Wiring Diagrams 125V Vital Battery Board IV PNL 4Connection
: Diagram, Rev. 201. 2-45W703-8A, Wiring Diagrams 125V Vital Battery Board IV PNL 4Connection Diagram Sheet 8A, Rev. 0m. 45N2630-39, Wiring Diagrams Miscellaneous Valves Connection Diagrams SH 39, Rev. 15, DRA 53217-131, Rev. 0, DRA 53217-132, Rev. 0, DRA 53217-133, Rev. 0 WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 8 of 144Date2.2 Developmental References (continued)
: n. 45N2630-58, Wiring Diagrams Miscellaneous Valves Connection Diagrams SH 58, Rev. 10, DRA 52322-194, Rev. 0, DRA 53217-155, Rev. 0, DRA 53217-156, Rev. 0, DRA 53217-158, Rev. 0, DRA53217-159, Rev. 0, DRA 53217-162, Rev. 0, DRA 53217-163, Rev. 0,DRA 53217-168, Rev. 0o. 45N2630-59, Wiring Diagrams Miscellaneous Valves Connection Diagrams SH 59, Rev. 9, DRA 53217-154, Rev. 0, DRA 53217-157, Rev. 0, DRA 53217-160, Rev. 0, DRA 53217-161, Rev. 0, DRA53217-164, Rev. 0, DRA 53217-165, Rev. 0, DRA 53217-169, Rev. 0p. 45N2630-77, Wiring Diagrams Miscellaneous Valves Connection Diagrams SH 77, Rev. 0, DRA 53217-128, Rev. 0, DRA 53217-129, Rev. 0, DRA 53217-167, Rev. 0q. 45N2643-4, Wiring Diagrams Unit Control Board Panel 2-M-4Connection Diagrams SH 4, Rev. 14, DRA 53217-176, Rev. 0, DRA53217-177, Rev. 0, DRA 53217-178, Rev. 0, DRA 53217-179, Rev. 0r. 2-45N2643-9, Wiring Diagrams Unit Control Board Panel 2-M-4Connection Diagrams SH 9, Rev. 0s. 2-47W611-1-1, Electrical Logic Diagram Main and Reheat Steam,Rev. 4t. 2-45N2676-4, Wiring Diagram Solid State Protection System Train AConnection
: Diagram, Rev. 1u. 45N2677-4, Wiring Diagram Solid State Protection System Train BConnection
: Diagram, Rev. CCv. 2-54114-1-1082H70-19, Electrical
-Schematic Output Relays SolidState Protection System, Rev. 0w. 2-54114-1-1082H70-27D, Electrical
-Schematic Output Relays SolidState Protection System, Rev. 0x. 1082H70-27A, SSPS Schematic
: Diagram, Rev. AEy. 1082H70-27D, SSPS Schematic
: Diagram, Rev. AE WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 9 of 144Date3.0 PRECAUTIONS AND LIMITATIONS A. Standard precautions shall be followed for working around energized electrical equipment in accordance with TVA Safety Manual Procedure 1021.B. Steps may be repeated if all components cannot be tested in a step. However,if the test has been exited, prerequisite steps must be reverified and aChronological Test Log (CTL) from SMP-9.0 entry made.C. Discrepancies between component ID tags and the description in aprocedure/instruction do not require a Test Deficiency Notice (TDN) inaccordance with SMP-14.0, if the UNIDs match, exclusive of place-keeping zeros and train designators (e.g. 2-HS-31-468 vs. 2-HS-031-0468) and thenoun description is sufficient to identify the component.
If the component labelneeds to be changed, a Tag Request Form (TR Card) should be processed inaccordance with TI-12.14.
Make an entry in the CTL and continue testing.D. All wires removed/lifted from a terminal shall be identified and taped or coveredwith an insulator to prevent personnel or equipment hazard and possiblespurious initiations.
The wires should be grouped together and labeled with thework implementing document number that required them to be lifted if leftunattended.
E. All open problems are to be tracked by a corrective action document andentered on the appropriate system punchlist.
F. Problems identified during the test shall be annotated on the Chronological TestLog (CTL) from SMP-9.0 including a description of the problem, the procedure step when/where the problem was identified, corrective action steps taken toresolve the problem, and the number of the corrective action document, if onewas required.
G. Observe all Radiation Protection (RP) requirements when working in or nearradiological areas.H. Ensure there are no adverse effects to the operation of Unit 1 structures,
: systems, or components.
I. Extreme care must be used when removing fuses/devices located behind125V DC VITAL BATTERY BOARD due to lack of clearance betweencomponents.
J. When installing fuses with actuators, ensure the actuating rod is orientedcorrectly to provide for proper alarm initiation or visual indication.
WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 10 of 144Date3.0 PRECAUTIONS AND LIMITATIONS (continued)
K. Portions of this test will be conducted around steam. Caution should be usedwhen in those areas.L. The Main Steam System will be in service and dedicated to the performance ofthis test. Caution should be used when operating a system that interfaces withthe Main Steam System.M. Opening MSIVs with greater than 25 psid across them could cause a waterhammer in the steam lines, or a negative rate SI or steam line isolation.
N. System water chemistry is within system specifiable parameters especially forfluids supplied from external sources.0. During performance of this procedure visual observation of piping andcomponents is required.
This includes steady state and transient operations with visual confirmation that vibration is not excessive.
P. If the vibration is determined to be excessive the Test Engineer shall initiate aTest Deficiency Notice (TDN).
WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 11 of 144Date4.0 PREREQUISITES NOTEPrerequisite steps may be performed in any order unless otherwise stated and should becompleted as close in time as practicable to the start of the instruction subsection to whichthey apply.4.1 Preliminary Actions[1] VERIFY the test performance copy of this Preoperational TestInstruction (PTI) is the current revision including any changenotices and as needed, each test person assisting in this testhas the current revision including the change notices.[2] OBTAIN copies of the applicable forms from the latest revisionof SMP-9.0, andATTACH to this PTI for use during the performance of this PTI.[3] ENSURE changes to the references listed on Appendix A,have been reviewed, and determined NOT to adversely affectthe test performance.
[4] VERIFY current revisions and change paper for referenced drawings has been reviewed and determined NOT toadversely affect the test performance, andATTACH documentation of current drawing revision numbersand change paper that were reviewed to the data package.[5] EVALUATE open items in Watts Bar Integrated TaskEquipment List (WITEL),
andENSURE they will NOT adversely affect the test performance and results.[6] ENSURE required Component Testing has been completed prior to start of test.
WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 12 of 144Date4.1 Preliminary Actions (continued)
[7] ENSURE outstanding Design Change Notices (DCN's),Engineering Document Construction Releases (EDCR's) orTemporary Modifications (T-Mods) do NOT adversely impacttesting, andATTACH documentation of DCNs, EDCRs and T-Mods thatwere reviewed to the data package.[8] ENSURE a review of outstanding clearances has beencoordinated with Operations for impact to the test performance andRECORD in Appendix B, Temporary Condition Log if required.
[9] VERIFY system cleanliness as required for the performance ofthis test has been completed in accordance with SMP-7.0.[10] ENSURE all piping supports required for testing are installed and adjusted as required.
[11] VERIFY Measuring and Test Equipment (M&TE) required fortest performance has been (as required) filled, vented, placedin service and recorded on Measuring and Test Equipment Log.[12] VERIFY M&TE calibration due dates will support thecompletion of this test performance.
WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 13 of 144Date4.1 Preliminary Actions (continued)
[13] ENSURE System 55, Annunciator and Sequential EventsRecording System applicable TBK switches are ON, theapplicable Master switches are ON, and the window softwareinput(s) are ENABLED for the following Annunciator windows.A. 2-XA-55-3C/57-E B. 2-XA-55-6F/148-B C. 2-XA-55-6F/148-C D. 2-XA-55-1C/19-B E. 2-XA-55-1C/20-B
[14] VERIFY the following systems are operational and have beenplaced in service to the extent necessary to perform this test:A. System 032, Control Air to all AOVsB. System 01, Main Steam Pressure up to the turbine stopvalves and condenser steam dump valvesC. 125V DC Battery Board IIID. 125V DC Battery Board IVE. 120V AC Vital Instrument Board 2-111 Breaker 27F. 120V AC Vital Instrument Board 2-IV Breaker 28[15] ENSURE components contained within the boundaries of thistest are under the jurisdictional control of Preoperational Startup Engineering (PSE) and/or Plant Operations.
[16] PERFORM a pretest walkdown on equipment to be tested toensure NO conditions exist that will impact test performance.
[17] CONDUCT pre-test briefing with Test and Operations personnel in accordance with SMP-9.0.[18] ESTABLISH communications in areas where testing is to beconducted.
WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 14 of 144Date4.1 Preliminary Actions (continued)
[19] ENSURE the following Integrated Computer System (ICS)points are in scan:A. FD2000, SG1 MAIN STEAM ISOLATION VALVEB. FD2002, SG2 MAIN STEAM ISOLATION VALVEC. FD2004, SG3 MAIN STEAM ISOLATION VALVED. FD2006, SG4 MAIN STEAM ISOLATION VALVE[20] REVIEW preventive maintenance for systems components covered by this test, andVERIFY NO conditions exist that will impact test performance.
[21] ENSURE water chemistry for systems/components with watersources other than normal water sources is appropriate fortesting.
WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 15 of 144Date4.2Special Tools, Measuring and Test Equipment, Parts, andSupplies[1] OBTAIN two test leads, 22 AWG or larger, one long enough toreach from the back to the front of 2-R-48, approximately 20feet, and the other approximately 6 feet long.[2] ENSURE the following M&TE or equivalent is available andwithin their calibration due dates (if required),
andRECORD the M&TE data on SMP-9.0, Measuring and TestEquipment (M&TE) Log.Digital Stopwatch (2) Micronta Model 63-5010 or equivalent, accuracy of +/- 0.1 second* Multichannel recorders (2) Western Graphtec model WR3101 orequivalent (6 channels to record 125 VDC on or off voltage,accuracy
+ 1%, chart speed accuracy
+ 0.24%, + 0.6mm)* Metal ruler, at least 6 inches long with 1/16 inch markings WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 16 of 144Date4.3 Field Preparations NOTEThe recorders in Steps 4.3[1] through 4.3[8] should be connected with alligator clips toavoid inadvertent circuit interruption and MSIV closure.[1] CONNECT Multichannel recorders (Channel range set torecord voltage change of state from 0-125V DC) to monitorMSIV 2-FCV-1-4 Train A as follows (Section 6.6):ChannelIPanel2-M-4Terminal Strip Terminals A-30 5 and 6Cv22-M-4A-304 and 9*32-R-48TB6245 and 6CvCv2-R-48TB6247 and 8Cv52-M-4A-301 and 9Cv*(K616 contacts 1 and 2)**(K616 contacts 3 and 4)Drawings:
: 1. 45N2643-4, 45W600-1-5
: 2. 45N2643-4, 45W600-1-5 3.45N2676-4, 45W600-1-5
: 4. 45N2676-4, 2-45W600-1-7
: 5. 45N2643-4, 45W600-1-5 WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 17 of 144Date4.3 Field Preparations (continued)
[2] CONNECT Multichannel recorders (Channel range set torecord voltage change of state from 0-125V DC) to monitorMSIV 2-FCV-1-4 Train B as follows (Section 6.6):Channel Panel Terminal Strip Terminals 1 2-M-4 B-7 6 and 7CV2 2-M-4 A-30 4 and 9CV*3 2-R-51 TB624 5 and 6CV**4 2-R-51 TB624 7 and 8CV5 2-M-4 A-30 1 and 9CV*(K616 contacts I and 2)**(K616 contacts 3 and 4)Drawings:
: 1. 2-45N2643-9, 2-45W600-1-6
: 2. 45N2643-4, 2-45W600-1-5
: 3. 45N2677-4, 2- 45W600-1-6
: 4. 45N2677-4, 2-45W600-1-7
: 5. 45N2643-4, 2-45W600-1-5 WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 18 of 144Date4.3 Field Preparations (continued)
[3] CONNECT Multichannel recorders (Channel range set torecord voltage change of state from 0-125V DC) to monitorMSIV 2-FCV-I-1 1 Train A as follows (Section 6.7):Channel Panel Terminal Strip Terminals 1 2-M-4 A-4 7 and 8CV2 2-M-4 A-4 6 and 11CV*3 2-R-48 TB624 9 and 10CV**4 2-R-48 TB624 11 and 12CV5 2-M-4 A-4 3 and 11CV*(K616 contacts 7 and 8)**(K616 contacts 9 and 10)Drawings:
: 1. 45N2643-4, 2-45W600-1-5
: 2. 45N2643-4, 2-45W600-1-5
: 3. 45N2676-4, 2- 45W600-1-5
: 4. 45N2676-4, 2-45W600-1-7
: 5. 45N2643-4, 2-45W600-1-5 WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 19 of 144Date4.3 Field Preparations (continued)
[4] CONNECT Multichannel recorders (Channel range set torecord voltage change of state from 0-125V DC) to monitorMSIV 2-FCV-1-1 1 Train B as follows (Section 6.7):Channel Panel Terminal Strip Terminals I 2-M-4 B-8 6 and 7CV2 2-M-4 A-4 6 and 11CV*3 2-R-51 TB624 9 and 10CV**4 2-R-51 TB624 11 and 12CV5 2-M-4 A-4 3 and 11Cv*(K616 contacts 7 and 8)**(K616 contacts 9 and 10)Drawings:
: 1. 2-45N2643-9, 2-45W600-1-6
: 2. 45N2643-4, 2-45W600-1-5
: 3. 45N2677-4, 2- 45W600-1-6
: 4. 45N2677-4, 2-45W600-1-7
: 5. 45N2643-4, 2-45W600-1-5 WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 20 of 144Date4.3Field Preparations (continued)
[5] CONNECT Multichannel recorders (Channel range set torecord voltage change of state from 0-125V DC) to monitorMSIV 2-FCV-1-22 Train A as follows (Section 6.8):Channel Panel Terminal Strip Terminals 1 2-M-4 A-2 8 and 92*3**42-M-42-R-482-R-482-M-4A-2TB625TB625A-27 and 129 and 1011 and 124 and 12CvCvCvCvCv*(K623 contacts 1 and 2)**(K623 contacts 3 and 4)Drawings:
: 1. 45N2643-4, 2-45W600-1-5
: 2. 45N2643-4, 2-45W600-1-5
: 3. 45N2676-4, 2- 45W600-1-5
: 4. 45N2676-4, 2-45W600-1-7
: 5. 45N2643-4, 2-45W600-1-5 WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 21 of 144Date4.3 Field Preparations (continued)
[6] CONNECT Multichannel recorders (Channel range set torecord voltage change of state from 0-125V DC) to monitorMSIV 2-FCV-1-22 Train B as follows (Section 6.8):Channel Panel Terminal Strip Terminals 1 2-M-4 B-9 6 and 7cv22-M-4A-27 and 12*32-R-51TB6259 and 102-R-51TB62511 and 12CVCvCvCv52-M-4A-24 and 12*(K623 contacts 1 and 2)**(K623 contacts 9 and 10)Drawings:
: 1. 2-45N2643-9, 2-45W600-1-6
: 2. 45N2643-4, 2-45W600-1-5
: 3. 45N2677-4, 2- 45W600-1-6
: 4. 45N2677-4, 2-45W600-1-7
: 5. 45N2643-4, 2-45W600-1-5 WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 22 of 144Date4.3 Field Preparations (continued)
[7] CONNECT Multichannel recorders (Channel range set torecord voltage change of state from 0-125V DC) to monitorMSIV 2-FCV-1-29 Train A as follows (Section 6.9):Channel Panel Terminal Strip Terminals 1 2-M-4 A-1 5 and 6Cv2 2-M-4 A-1 4 and 9Cv*3 2-R-48 TB626 1 and 2Cv**4 2-R-48 TB626 3 and 4Cv5 2-M-4 A-1 1 and 9Cv*(K623 contacts 7 and 8)**(K623 contacts 9 and 10)Drawings:
: 1. 45N2643-4, 2-45W600-1-5
: 2. 45N2643-4, 2-45W600-1-5
: 3. 45N2676-4, 2- 45W600-1-5
: 4. 45N2676-4, 2-45W600-1-7
: 5. 45N2643-4, 2-45W600-1-5 WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 23 of 144Date4.3 Field Preparations (continued)
[8] CONNECT Multichannel recorders (Channel range set torecord voltage change of state from 0-125V DC) to monitorMSIV 2-FCV-1-29 Train B as follows (Section 6.9):Channel Panel Terminal Strip Terminals 1 2-M-4 B-14 6 and 7Cv2 2-M-4 A-1 4 and 9Cv*3 2-R-51 TB626 1 and 2CV**4 2-R-51 TB626 3 and 4CV5 2-M-4 A-1 1 and 9Cv*(K623 contacts 7 and 8)**(K623 contacts 9 and 10)Drawings:
: 1. 2-45N2643-9, 2-45W600-1-6
: 2. 45N2643-4, 2-45W600-1-5
: 3. 45N2677-4, 2- 45W600-1-6
: 4. 45N2677-4, 2-45W600-1-7
: 5. 45N2643-4, 2-45W600-1-5 WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 24 of 144Date4.3 Field Preparations (continued)
[91 VERIFY spring cans identified for System 001 testing areinstalled,
: unpinned, and on scale with NO visual indication ofdamage, loose parts, or interferences.
[101 VERIFY supports required for System 001 testing are in placeor an equivalent engineering approved temporary support isinstalled.
[11] VERIFY snubbers identified for System 001 testing areinstalled with NO visual indication of damage, loose parts orinterferences.
[12] MARK the closed position on the MSIVs in a convenient spotas a reference for measuring the partial stroke.
WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 25 of 144Date4.4Approvals and Notifications
[1] OBTAIN permission of the Preoperational Startup Manager tostart the test.DatePreoperational Startup ManagerSignature
[2] OBTAIN the Unit 2 Supervisor (US/SRO) or Shift Manager(SM) authorization.
US/SRO/SM Signature Date WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 26 of 144Date5.0 ACCEPTANCE CRITERIA[1] Main Steam Isolation and Bypass Valves can be operatedfrom the Control Room and remotely as follows:[1.1] Each Main Steam Isolation Valve can be operated from its respective handswitches and indicating lights in the Main and Auxiliary ControlRooms indicate correct status and the alarms in the control room willannunciate correctly.
A. 2-FCV-1-4 (Step 6.6[5], 6.6[10],
6.6[16],
6.6[17])B. 2-FCV-1-11 (Step 6.7[5], 6.7[10],
6.7[16],
6.7[17])C. 2-FCV-1-22 (Step 6.8[5], 6.8[10],
6.8[16],
6.8[17])D. 2-FCV-1-29 (Step 6.9[5], 6.9[10],
6.9[16],
6.9[17])[1.2] The transfer switch will close the Main Steam Isolation Valves.A. 2-FCV-1-4 (Step 6.6[14],
6.6[29])B. 2-FCV-1 -11 (Step 6.7[14],
6.7[29])C. 2-FCV-1-22 (Step 6.8[14],
6.8[29])D. 2-FCV-1-29 (Step 6.9(14],
6.9[29])[1.3] Alarms and the Unit 2 Events Display Screen will annunciate andrecord the MSIV CLOSED status when the transfer switch is used toclose the valves.A. 2-FCV-1-4 (Step 6.6(14],
6.6[29])B. 2-FCV-I-11 (Step 6.7(14],
6.7[29])C. 2-FCV-1-22 (Step 6.8[14],
6.8[29])D. 2-FCV-1-29 (Step 6.9[14],
6.9[29])
WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 27 of 144Date5.0 ACCEPTANCE CRITERIA (continued)
[1.4] Each Main Steam Isolation Valve can be closed 10% offull stroke from the test handswitches.
A. 2-FCV-1-4 (Step 6.6[18],
6.6[34])B. 2-FCV-1-11 (Step 6.7(18],
6.7[34])C. 2-FCV-1-22 (Step 6.8[18],
6.8[34])D. 2-FCV-1-29 (Step 6.9[18],
6.9[34])[1.5] Each Main Steam Isolation Bypass Valve can be operated from theirrespective handswitches in the Main Control Room and their respective indicating lights indicate the correct valve position.
A. 2-FCV-1-147 (Step 6.2[6], 6.2[7])B. 2-FCV-1-148 (Step 6.3[6], 6.3[7])C. 2-FCV-1-149 (Step 6.4[6], 6.4[7])D. 2-FCV-1-150 (Step 6.5[6], 6.5[7])[1.6] Each Main Steam Isolation Bypass Valve will NOT operate unless thelocal handswitches are in the POWER ON position.
A. 2-FCV-1-147 (Step 6.2[5], 6.2[10])B. 2-FCV-1-148 (Step 6.3[5], 6.3[101)C. 2-FCV-1-149 (Step 6.4[5], 6.4[10])D. 2-FCV-1-150 (Step 6.5[5], 6.5[10])[1.7] Each Main Steam Isolation Bypass Valve will fail closed on loss ofcontrol air.A. 2-FCV-1-147 (Step 6.2[34])B. 2-FCV-1-148 (Step 6.3[34])C. 2-FCV-1-149 (Step 6.4[34])D. 2-FCV-1-150 (Step 6.5[34])
WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 28 of 144Date5.0 ACCEPTANCE CRITERIA (continued)
[2] The Main Steam Isolation and Bypass Valves close uponreceipt of an isolation signal.[2.1] Each Main Steam Isolation Valve closes on a simulated containment high pressure or a steam line break fromTrain A.A. 2-FCV-1-4 (Step 6.10.1[5.1])
B. 2-FCV-1 -11 (Step 6.10.1[5.2])
C. 2-FCV-1-22 (Step 6.10.2[5.1])
D. 2-FCV-1-29 (Step 6.10.2[5.2])
[2.2] Each Main Steam Isolation Valve closes on a simulated containment high pressure or a steam line break fromTrain B.A. 2-FCV-1-4 (Step 6.11.1[5.1])
B. 2-FCV-1-11(Step 6.11.1[5.2])
C. 2-FCV-1 -22 (Step 6.11.2[5.1])
D. 2-FCV-1-29 (Step 6.11.2[5.2])
[2.3] Main Steam Isolation Bypass Valves close withinten seconds on a simulated containment high pressureor a steam line break from Train A.A. 2-FCV-1-147 (Step 6.10.3[5],
6.10.3[6])
B. 2-FCV-1-149 (Step 6.10.3[12],
6.10.3[13])
[2.4] Main Steam Isolation Bypass Valves close withinten seconds on a simulated containment high pressureor a steam line break from Train B.A. 2-FCV-1-148 (Step 6.11.3[5],
6.11.3[6])
B. 2-FCV-1-150 (Step 6.11.3[12],
6.11.3[13])
WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 29 of 144Date5.0 ACCEPTANCE CRITERIA (continued)
[3] The Main Steam Isolation and Bypass Valve closure time meetTechnical Specification (Draft) requirements as follows:[3.1] Each Main Steam Isolation Valve will close withinsix seconds from receipt of a closure signal (Train A orTrain B).A. 2-FCV-1-4 (Step 6.10.1[7.1],
6.11.117.1])
B. 2-FCV-1-11 (Step 6.10.1[7.2],
6.11.1[7.2])
C. 2-FCV-1-22 (Step 6.10.217.1],
6.11.2[7.1])
D. 2-FCV-1-29 (Step 6.10.2[7.2],
6.11.2[7.2])
[4) The Safety Related Controls and Interlocks function asidentified below:[4.1] Each Main Steam Isolation Bypass Valve will fail closewithin ten seconds from loss of its respective controlpower.A. 2-FCV-1-147 (Step 6.2[15],
6.2[16],
6.2[17])B. 2-FCV-1-148 (Step 6.3[15],
6.3[16],
6.3117])C. 2-FCV-1-149 (Step 6.4[15],
6.4[16],
6.4[17])D. 2-FCV-1-150 (Step 6.5[15],
6.5116],
6.5[17])[4.2] A Main Steam Isolation Valve closure signal will overridethe test close sequence.
A. 2-FCV-1-4 (Step 6.10.1124.1],
6.11.1[23.1])
B. 2-FCV-1-11 (Step 6.10.1[24.2],
6.11.1123.2])
C. 2-FCV-1-22 (Step 6.10.2[22.1],
6.11.2[23.1])
D. 2-FCV-1-29 (Step 6.10.2[22.2],
6.11.2[23.2])
WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 30 of 144Date5.0ACCEPTANCE CRITERIA (continued)
[4.3] Each Main Steam Isolation Valve will fail close from lossof control power from Train A in -< 6 seconds.A. 2-FCV-1-4 (Step 6.6[23),
6.6[25])B. 2-FCV-1-11 (Step 6.7[23],
6.7[25])C. 2-FCV-1-22 (Step 6.8[23],
6.8[25])D. 2-FCV-1-29 (Step 6.9[23],
6.9[25])[4.4] Each Main Steam Isolation Valve will fail close from lossof control power from Train B in -< 6 seconds.A. 2-FCV-1-4 (Step 6.6[40],
6.6[44])B. 2-FCV-1-1 1 (Step 6.7[40],
6.7[44])C. 2-FCV-1-22 (Step 6.8[40],
6.8[44])D. 2-FCV-1-29 (Step 6.9[40],
6.9[44])[4.5] Each Main Steam Isolation Valve and Main SteamIsolation Bypass Valve will remain closed when theESFAS signal is reset.A. 2-FCV-1-4 (Step 6.10.1[14],
6.11.1(14])
B. 2-FCV-1-11 (Step 6.10.1[15],
6.11.1[15])
C. 2-FCV-1-22 (Step 6.10.2[14],
6.11.2[14])
D. 2-FCV-1-29 (Step 6.10.2(15],
6.11.2[15])
E. 2-FCV-1-147 (Step 6.10.3[18.1])
F. 2-FCV-1-148 (Step 6.11.3[18.1])
G. 2-FCV-1-149 (Step 6.10.3[18.2])
H. 2-FCV-1-150 (Step 6.11.3[18.2])
WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 31 of 144Date6.0 PERFORMANCE NOTEPiping vibration is to be visually monitored in accordance with N3C-945 during steady stateand transient conditions.
Any excessive vibration will result in a Test Deficiency Notice(TDN).6.1 Initial Conditions
[1] VERIFY all Precautions and Limitations in Section 3.0 havebeen reviewed.
[2] VERIFY that all Prerequisites in Section 4.0 are complete.
[3] VERIFY Unit 2 RCS is at the 5570F plateau in accordance with2-PTI-068-01.
[4] PERFORM the Handswitch Lineup listed in Appendix D.6.2 Main Steam Isolation Valve Bypass Valve 2-FCV-1-147 NOTES1) Subsection 6.2 through 6.9 may be performed in any order. No subsection is aprerequisite to another and will not prevent performance of a subsection if anotherproves unacceptable.
: 2) System piping and components should be visually monitored for vibration duringsteady state and transient operations.
[1] VERIFY by valve stem observation 2-FCV-1-147, SG LOOP 1WARMING VLV, El. 729/SVR, is in the CLOSED position.
[2] VERIFY red and green position indicating lights above2-HS-1-147, SG 1 MSIV BYPASS WARMING LINE, 2-M-4 areNOT LIT.[3] MOMENTARILY PLACE 2-HS-1-147 in the OPEN position, andVERIFY the red and green position indicating lights above2-HS-1-147 remain NOT LIT.
WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 32 of 144Date6.2 Main Steam Isolation Valve Bypass Valve 2-FCV-1-147 (continued)
[4] VERIFY, by valve stem observation, 2-FCV-1-147 remainedCLOSED.[5] PLACE 2-HS-1-147B, SG LOOP 1 WARMING VLV, atJB-5163 El. 737/A13U, in the PWR ON position, andVERIFY the following:
(Acc Crit 5.0[1.6]A)
[5.1] Green Light above 2-HS-1-147 LIT[5.2] Red Light above 2-HS-1-147 NOT LIT[5.3] 2-FCV-1-147 remains in the CLOSED position (by valvestem observation)
[6] PLACE and HOLD 2-HS-1-147 in the OPEN position until2-FCV-1-147 indicates FULL OPEN, andVERIFY the following:
(Acc Crit 5.0[1.5]A)
[6.1] Green Light above 2-HS-1-147 NOT LIT[6.2] Red Light above 2-HS-1-147 LIT[6.3] 2-FCV-1-147 is OPEN (by valve stem observation)
[7] PLACE 2-HS-1-147 to the CLOSE position, andVERIFY the following:
(Acc Crit 5.0[1.5]A)
[7.1] Green Light above 2-HS-1-147 LIT[7.2] Red Light above 2-HS-1-147 NOT LIT[7.3] 2-FCV-1-147 is CLOSED (by valve stem observation)
[8] PLACE and HOLD 2-HS-1-147 in the OPEN position untilvalve is FULL OPEN.
WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 33 of 144Date6.2 Main Steam Isolation Valve Bypass Valve 2-FCV-1-147 (continued)
[9] VERIFY by valve stem observation 2-FCV-1-147 is OPEN.[10] PLACE 2-HS-1-147B in the PWR OFF position, andVERIFY the following:
(Acc Crit 5.0[1.6]A)
[10.1] Green Light above 2-HS-1-147 NOT LIT.[10.2] Red Light above 2-HS-1-147 NOT LIT.[10.3] 2-FCV-1 -147 is CLOSED (by valve stem observation)
[11] PLACE 2-HS-1-147B in the PWR ON position, andVERIFY the following:
[11.1] Green Light above 2-HS-1-147 LIT[11.2] Red Light above 2-HS-1-147 NOT LIT[11.3] 2-FCV-1 -147 remains in the CLOSED position(by valve stem observation)
[12] PLACE and HOLD 2-HS-1-147 in the OPEN position until2-FCV-1-147 indicates FULL OPEN, andVERIFY the following:
[12.1] Green Light above 2-HS-1-147 NOT LIT[12.2] Red Light above 2-HS-1-147 LIT[12.3] 2-FCV-1-147 is OPEN (by valve stem observation)
WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 34 of 144Date6.2 Main Steam Isolation Valve Bypass Valve 2-FCV-1 -147(continued)
CAUTIONExtreme care must be used when removing fuses/devices located behind 125V DCVITAL BATTERY BOARD due to lack of clearance between components.
NOTES1) The following steps require valve stroke timing locally and remotely.
Local timingbegins with the initiating signal and is concluded with the completion of valve stemmovement.
: 2) Remote timing begins with the initiating signal and is concluded with the positionindication lights status change. Stroke time acceptance criteria will be based on themovement to the safety function final position of the valve.3) In the event the time measurement stops prior to light indication or valve stem change,it should be annotated in the Test Log and the valve timed again.[13] SIMULTANEOUSLY REMOVE Fuse 0-FU-236-0003/C43-A at125V DC VITAL BATTERY BOARD III (757/QA1 1, Panel 4rear) (Dwg 45W703-7)
Column C, to simulate a loss of powerto 2-FCV-1-147, andSTART the timer.CV[14] VERIFY 2-XA-55-1C 19-B, 125 DC VITAL BATT BD IIIABNORMAL is NOT LIT.[15] VERIFY by valve stem observation 2-FCV-1 -147 failedCLOSED. (Acc Crit 5.0[4.1]A)
[16] RECORD remote MSIV BYPASS stroke time.seconds.
(10 seconds)
(Acc Crit 5.0[4.1]A)
[17] RECORD local MSIV BYPASS stroke time,seconds.
(< 10 seconds)
(Acc Crit 5.0[4.1]A)
WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 35 of 144Date6.2 Main Steam Isolation Valve Bypass Valve 2-FCV-1-147 (continued)
[18] PLACE and HOLD a jumper between the supply side of Fuse0-FU-236-0003/C43-A positive fuse clip and the blown fusecontact strip to simulate a POSITIVE blown fuse.[19] VERIFY Unit 2 Events Display Screen indicates 19-B 125 DCVITAL BATT BD III ABNORMAL is in ALARM (Red).[20] VERIFY 2-XA-55-IC 19-B, 125 DC VITAL BATT BD IIIABNORMAL is LIT.[21] REMOVE hand held jumper between positive fuse clip andblown fuse contact strip.[22] VERIFY Unit 2 Events Display Screen indicates 19-B 125 DCVITAL BATT BD III ABNORMAL is NORMAL (Green).[23] VERIFY 2-XA-55-1C 19-B, 125 DC VITAL BATT BD IIIABNORMAL, is NOT LIT.[24] PLACE and HOLD a jumper between the supply side of Fuse0-FU-236-0003/C43-A negative fuse clip and the blown fusecontact strip to simulate a NEGATIVE blown fuse.[25] VERIFY Unit 2 Events Display Screen indicates 19-B 125 DCVITAL BATT BD III ABNORMAL is in ALARM (Red).[26] VERIFY 2-XA-55-1C 19-B, 125 DC VITAL BATT BD IIIABNORMAL is LIT.[27] REMOVE hand held jumper between negative fuse clip andthe blown fuse contact strip.[28] VERIFY Unit 2 Events Display Screen indicates 19-B 125 DCVITAL BATT BD III ABNORMAL is NORMAL (Green).[29] VERIFY 2-XA-55-1C 19-B, 125 DC VITAL BATT BD IIIABNORMAL is NOT LIT.
WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 36 of 144Date6.2 Main Steam Isolation Valve Bypass Valve 2-FCV-1 -147(continued)
[30] REPLACE Fuse 0-FU-236-0003/C43-A at 125V DC VITALBATTERY BOARD III.CV[31] VERIFY the green light ONLY is LIT at 2-HS-1-147.
[32] PLACE and HOLD 2-HS-1-147 in the OPEN position until2-FCV-1-147 is FULL OPEN, andVERIFY the following:
[32.1] Green Light above 2-HS-1-147 NOT LIT[32.2] Red Light above 2-HS-1-147 LIT[32.3] 2-FCV-1-147 is OPEN (by valve stem observation)
[33] CLOSE 2-ISV-32-3275, CONTROL AIR ISOLATION VALVE to2-FCV-1-147.
[34] OPEN drain cock to 2-PREG-1-147, Control Air PressureRegulator, andVERIFY the following:
(Acc Crit 5.0[1.7]A)
[34.1] Red Light above 2-HS-1 -147 NOT LIT[34.2] Green Light above 2-HS-1-147 LIT[34.3] 2-FCV-1-147 is CLOSED (by valve stem observation)
[35] CLOSE drain cock to the 2-PREG-1
-147 Control Air PressureRegulator.
WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 37 of 144Date6.2 Main Steam Isolation Valve Bypass Valve 2-FCV-1-147 (continued)
[36] OPEN 2-ISV-32-3275, andVERIFY the following:
[36.1] Red Light above 2-HS-1-147 NOT LIT[36.2] Green Light above 2-HS-1-147 LIT[37] PLACE and HOLD 2-HS-1-147 in the OPEN position until2-FCV-1-147 is FULL OPEN, andVERIFY the following:
[37.1] Green Light above 2-HS-1-147 NOT LIT[37.2] Red Light above 2-HS-1 -147 LIT[38] PLACE 2-HS-1-147 in the CLOSE position, andVERIFY the valve is CLOSED.
WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 38 of 144Date6.3 Main Steam Isolation Valve Bypass Valve 2-FCV-1-148 NOTES1) Subsection 6.2 through 6.9 may be performed in any order. No subsection of is aprerequisite to another and will not prevent performance of a subsection if anotherproves unacceptable.
: 2) System piping and components should be visually monitored for vibration duringsteady state and transient operations.
[1] VERIFY by valve stem observation 2-FCV-1 -148, SG LOOP 2WARMING VLV, El. 729/NVR is in the CLOSED position.
[2] VERIFY red and green position indicating lights above2-HS-1-148, SG 2 MSIV BYPASS WARMING LINE, 2-M-4, areNOT LIT.[3] MOMENTARILY PLACE 2-HS-1-148 in the OPEN position, andVERIFY the red and green position indicating lights above2-HS-1-148 remain NOT LIT.[4] VERIFY, by valve stem observation that 2-FCV-1-148 remainsCLOSED.[5] PLACE 2-HS-1-148B, SG LOOP 2 WARMING VLV,2-JB-292-8272, A12U/757, in the PWR ON position, andVERIFY the following:
(Acc Crit 5.0[1.6]B)
[5.1] Green Light above 2-HS-1-148 LIT[5.2] Red Light above 2-HS-1 -148 NOT LIT[5.3] 2-FCV-1-148 remains in the CLOSED position(by valve stem observation)
WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 39 of 144Date6.3 Main Steam Isolation Valve Bypass Valve 2-FCV-1-148 (continued)
[6] PLACE and HOLD 2-HS-1-148 in the OPEN position until2-FCV-1-148 indicates FULL OPEN, andVERIFY the following:
(Acc Crit 5.0[1.5]B)
[6.1] Green Light above 2-HS-1 -148 NOT LIT[6.2] Red Light above 2-HS-1 -148 LIT[6.3] 2-FCV-1-148 is OPEN (by valve stem observation)
[7] PLACE 2-HS-1-148 to the CLOSE position, andVERIFY the following:
(Acc Crit 5.0[1.5]B)
[7.1] Green Light above 2-HS-1-148 LIT[7.2) Red Light above 2-HS-1 -148 NOT LIT[7.3] 2-FCV-1 -148 is CLOSED (by valve stem observation)
[8] PLACE and HOLD 2-HS-1-148 in the OPEN position untilvalve is FULL OPEN.[9] VERIFY, by valve stem observation, 2-FCV-1-148 is OPEN.[10] PLACE 2-HS-1-148B in the PWR OFF position, andVERIFY the following:
(Acc Crit 5.0[1.6]B)
[10.1] Green Light above 2-HS-1-148 NOT LIT[10.2] Red Light above 2-HS-1 -148 NOT LIT[10.3] 2-FCV-1-148 is CLOSED (by valve stem observation)
WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 40 of 144Date6.3 Main Steam Isolation Valve Bypass Valve 2-FCV-1-148 (continued)
[11] PLACE 2-HS-1-148B in the PWR ON position, andVERIFY the following:
[11.1] Green Light above 2-HS-1-148 LIT[11.2] Red Light above 2-HS-1-148 NOT LIT[11.3] 2-FCV-1-148 remains CLOSED (by valve stemobservation)
[12] PLACE and HOLD 2-HS-1-148 in the OPEN position until2-FCV-1-148 indicates FULL OPEN, andVERIFY the following:
[12.1] Green Light above 2-HS-1-148 NOT LIT[12.2] Red Light above 2-HS-1-148 LIT[12.3] 2-FCV-1-148 is OPEN (by valve stem observation)
WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 41 of 144Date6.3 Main Steam Isolation Valve Bypass Valve 2-FCV-1-148 (continued)
CAUTIONExtreme care must be used when removing fusesidevices located behind 125V DCVITAL BATTERY BOARD due to lack of clearance between components.
NOTES1) The following steps require valve stroke timing locally and remotely.
Local timingbegins with the initiating signal and is concluded with the completion of valve stemmovement.
: 2) Remote timing begins with the initiating signal and is concluded with the positionindication lights status change. Stroke time acceptance criteria will be based on themovement to the safety function final position of the valve.3) In the event the time measurement stops prior to light indication or valve stem change,it should be annotated in the Test Log and the valve timed again.(13] SIMULTANEOUSLY REMOVE Fuse 0-FU-236-0004/C48-B at125V DC VITAL BATTERY BOARD IV (757/QA12, Panel 4rear) Column C (Dwg 45W703-8),
to simulate a loss of powerto 2-FCV-1 -148 andSTART the timer.CV[14] VERIFY 2-XA-55-1C 20-B, 125 DC VITAL BATT BD IVABNORMAL is NOT LIT.[15] VERIFY by valve stem observation 2-FCV-1 -148 failedCLOSED. (Acc Crit 5.0[4.1]B)
[16] RECORD remote MSIV BYPASS stroke time.seconds.
(< 10 seconds)
(Acc Crit 5.0[4.1]B)
[17] RECORD local MSIV BYPASS stroke time.seconds.
(__ 10 seconds)
(Acc Crit 5.0[4.1]B)
WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 42 of 144Date6.3 Main Steam Isolation Valve Bypass Valve 2-FCV-1-148 (continued)
[18] PLACE and HOLD a jumper between the supply side of Fuse0-FU-236-0004/C48-B positive fuse clip and the blown fusecontact strip to simulate a POSITIVE blown fuse.[19] VERIFY Unit 2 Events Display Screen indicates 20-B 125 DCVITAL BATT BD IV ABNORMAL is in ALARM (Red).[20] VERIFY 2-XA-55-1C 20-B, 125 DC VITAL BATT BD IVABNORMAL is LIT.[21] REMOVE hand held jumper between positive fuse clip andblown fuse contact strip.[22] VERIFY Unit 2 Events Display Screen indicates 20-B 125 DCVITAL BATT BD IV ABNORMAL is NORMAL (Green).[23] VERIFY 2-XA-55-1C 20-B, 125 DC VITAL BATT BD IVABNORMAL is NOT LIT.[24] PLACE and HOLD a jumper between the supply side of Fuse0-FU-236-0004/C48-B negative fuse clip and the blown fusecontact strip to simulate a NEGATIVE blown fuse.[25] VERIFY Unit 2 Events Display Screen indicates 20-B, 125 DCVITAL BATT BD IV ABNORMAL is in ALARM (Red).[26] VERIFY 2-XA-55-1C 20-B, 125 DC VITAL BATT BD IVABNORMAL is LIT.[27] REMOVE hand held jumper between negative fuse clip andthe blown fuse contact strip.[28] VERIFY Unit 2 Events Display Screen indicates 20-B 125 DCVITAL BATT BD IV ABNORMAL is NORMAL (Green).[29] VERIFY 2-XA-55-1 C 20-B, 125 DC VITAL BATT BD IVABNORMAL is NOT LIT.
WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 43 of 144Date6.3 Main Steam Isolation Valve Bypass Valve 2-FCV-1-148 (continued)
[30] REPLACE Fuse 0-FU-236-0004/C48-B at 125V DC VITALBATTERY BOARD IV.CV[31] VERIFY the green light ONLY is LIT at 2-HS-1 -148.[32] PLACE and HOLD 2-HS-1-148 in the OPEN position until2-FCV-1-148 is FULL OPEN, andVERIFY the following:
[32.1] Green Light above 2-HS-1-148 NOT LIT[32.2] Red Light above 2-HS-1 -148 LIT[32.3] 2-FCV-1-148 is OPEN (by valve stem observation)
[33] CLOSE 2-ISV-32-3577, CONTROL AIR ISOLATION VALVE to2-FCV-1-148.
[34] OPEN drain cock to 2-PREG-1
-148 Control Air PressureRegulator, andVERIFY the following:
(Acc Crit 5.0[1.7]B)
[34.1] Red Light above 2-HS-1-148 NOT LIT[34.2] Green Light above 2-HS-1 -148 LIT[34.3] 2-FCV-1-148 is CLOSED (by valve stem observation)
[35] CLOSE drain cock to the 2-PREG-1
-148 Control Air PressureRegulator.
[36] OPEN 2-ISV-32-3577 andVERIFY the following:
[36.1] Red Light above 2-HS-1-148 NOT LIT[36.2] Green Light above 2-HS-1 -148 LIT WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 44 of 144Date6.3 Main Steam Isolation Valve Bypass Valve 2-FCV-1-148 (continued)
[37] PLACE and HOLD 2-HS-1-148 in the OPEN position until2-FCV-1-148 is FULL OPEN, andVERIFY the following:
[37.1] Green Light above 2-HS-1-148 NOT LIT[37.2] Red Light above 2-HS-1 -148 LIT[38] PLACE 2-HS-1-148 in the CLOSE position, andVERIFY the valve is CLOSED.
WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 45 of 144Date6.4 Main Steam Isolation Valve Bypass Valve 2-FCV-1-149 NOTES1) Subsection 6.2 through 6.9 may be performed in any order. No subsection is aprerequisite to another and will not prevent performance of a subsection if anotherproves unacceptable.
: 2) System piping and components should be visually monitored for vibration duringsteady state and transient operations.
[1] VERIFY by valve stem observation 2-FCV-1 -149, SG LOOP 3WARMING VLV, El. 729/NVR is in the CLOSED position.
[2] VERIFY red and green position indicating lights above2-HS-1-149, SG 3 MSIV BYPASS WARMING LINE, 2-M-4 areNOT LIT.[3] MOMENTARILY PLACE 2-HS-1-149 in the OPEN position, andVERIFY the red and green position indicating lights above2-HS-1-149 remain NOT LIT.[4] VERIFY by valve stem observation that 2-FCV-1 -149 remainsCLOSED.[5] PLACE 2-HS-1-149B, SG LOOP 3 WARMING VLV,2-JB-292-8273 El. 757, Col. All U, in the PWR ON position, andVERIFY the following:
(Acc Crit 5.0[1.6]C)
[5.1] Green Light above 2-HS-1-149 LIT[5.2] Red Light above 2-HS-1 -149 NOT LIT[5.3] 2-FCV-1 -149 remains in the CLOSED position(by valve stem observation)
WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 46 of 144Date6.4 Main Steam Isolation Valve Bypass Valve 2-FCV-1-149 (continued)
[6] PLACE and HOLD 2-HS-1-149 in the OPEN position until2-FCV-1-149 indicates FULL OPEN, andVERIFY the following:
(Acc Crit 5.0[1.5]C)
[6.1] Green Light above 2-HS-1 -149 NOT LIT[6.2] Red Light above 2-HS-1-149 LIT[6.3] 2-FCV-1-149 is OPEN (by valve stem observation)
[7] PLACE 2-HS-1-149 to the CLOSE position, andVERIFY the following:
(Acc Crit 5.0[1.5]C)
[7.1] Green Light above 2-HS-1-149 LIT[7.2] Red Light above 2-HS-1 -149 NOT LIT[7.3] 2-FCV-1 -149 is CLOSED (by valve stem observation)
[8] PLACE and HOLD 2-HS-1-149 in the OPEN position untilvalve is FULL OPEN.[9] VERIFY, by valve stem observation, 2-FCV-1 -149 is OPEN.[10] PLACE 2-HS-1-149B in the PWR OFF position, andVERIFY the following:
(Acc Crit 5.0[1.6]C)
[10.1] Green Light above 2-HS-1 -149 NOT LIT[10.2] Red Light above 2-HS-1 -149 NOT LIT[10.3] 2-FCV-1 -149 is CLOSED (by valve stem observation)
WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 47 of 144Date6.4 Main Steam Isolation Valve Bypass Valve 2-FCV-1-149 (continued)
(11] PLACE 2-HS-1-149B in the PWR ON position, andVERIFY the following:
[11.1] Green Light above 2-HS-1-149 LIT[11.2] Red Light above 2-HS-1-149 NOT LIT[11.3] 2-FCV-1 -149 remains CLOSED (by valve stemobservation)
[12] PLACE and HOLD 2-HS-1-149 in the OPEN position until2-FCV-1 -149 indicates FULL OPEN, andVERIFY the following:
[12.1] Green Light above 2-HS-1-149 NOT LIT[12.2] Red Light above 2-HS-1-149 LIT[12.3] 2-FCV-1-149 is OPEN (by valve stem observation)
WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 48 of 144Date6.4 Main Steam Isolation Valve Bypass Valve 2-FCV-1-149 (continued)
CAUTIONExtreme care must be used when removing fuses/devices located behind 125V DCVITAL BATTERY BOARD due to lack of clearance between components.
NOTES1) The following steps require valve stroke timing locally and remotely.
Local timingbegins with the initiating signal and is concluded with the completion of valve stemmovement.
: 2) Remote timing begins with the initiating signal and is concluded with the positionindication lights status change. Stroke time acceptance criteria will be based on themovement to the safety function final position of the valve.3) In the event the time measurement stops prior to light indication or valve stem change,it should be annotated in the Test Log and the valve timed again.[13] SIMULTANEOUSLY REMOVE Fuse 0-FU-236-0003/C44-A at125V DC VITAL BATTERY BOARD III (757/QA11, Panel 4rear) (Dwg 45W703-7)
Column C, to simulate a loss of powerto 2-FCV-1 -149, andSTART the timer.CV[14] VERIFY 2-XA-55-1C 19-B, 125 DC VITAL BATT BD IIIABNORMAL is NOT LIT.[15] VERIFY by valve stem observation 2-FCV-1 -149 failedCLOSED. (Acc Crit 5.0[4.1]C)
[16] RECORD remote MSIV BYPASS stroke time.seconds.
(< 10 seconds)
(Acc Crit 5.0[4.1]C)
[17] RECORD local MSIV BYPASS stroke time.seconds.
(< 10 seconds)
(Acc Crit 5.0[4.1]C)
WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 49 of 144Date6.4 Main Steam Isolation Valve Bypass Valve 2-FCV-1 -149(continued)
[18] PLACE and HOLD a jumper between the supply side of Fuse0-FU-236-0003/C44-A positive fuse clip and the blown fusecontact strip to simulate a POSITIVE blown fuse.[19] VERIFY Unit 2 Events Display Screen indicates 19-B 125 DCVITAL BATT BD III ABNORMAL is in ALARM (Red).[20] VERIFY 2-XA-55-1C 19-B, 125 DC VITAL BATT BD IIIABNORMAL, is LIT.[21] REMOVE hand held jumper between positive fuse clip andblown fuse contact strip.[22] VERIFY Unit 2 Events Display Screen indicates 19-B 125 DCVITAL BATT BD III ABNORMAL is NORMAL (Green).[23] VERIFY 2-XA-55-1C 19-B, 125 DC VITAL BATT BD IIIABNORMAL is NOT LIT.[24] PLACE and HOLD a jumper between the supply side of Fuse0-FU-236-0001/C44-A negative fuse clip and the blown fusecontact strip to simulate a NEGATIVE blown fuse.[25] VERIFY Unit 2 Events Display Screen indicates 19-B 125 DCVITAL BATT BD III ABNORMAL is in ALARM (Red).[26] VERIFY 2-XA-55-1C 19-B, 125 DC VITAL BATT BD IIIABNORMAL is LIT.[27] REMOVE hand held jumper between negative fuse clip andthe blown fuse contact strip.[28] VERIFY Unit 2 Events Display Screen indicates 19-B 125 DCVITAL BATT BD III ABNORMAL is NORMAL (Green).[29] VERIFY 2-XA-55-1C 19-B, 125 DC VITAL BATT BD IIIABNORMAL is NOT LIT.
WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 50 of 144Date6.4 Main Steam Isolation Valve Bypass Valve 2-FCV-1-149 (continued)
[30] REPLACE Fuse 0-FU-236-0003/C44-A at 125V DC VITALBATTERY BOARD IIICV[31] VERIFY the green light ONLY is LIT above 2-HS-1-149.
[32] PLACE and HOLD 2-HS-1-149 in the OPEN position until2-FCV-1-149 is FULL OPEN, andVERIFY the following:
[32.1] Green Light above 2-HS-1-149 NOT LIT[32.2] Red Light above 2-HS-1-149 LIT[32.3] 2-FCV-1-149 is OPEN (by valve stem observation)
[33] CLOSE 2-ISV-32-3673, CONTROL AIR ISOLATION VALVE to2-FCV-1 -149.[34] OPEN drain cock to 2-PREG-1-149 Control Air PressureRegulator, andVERIFY the following:
(Acc Crit 5.0[1.7]C)
[34.1] Red Light above 2-HS-1 -149 NOT LIT[34.2] Green Light above 2-HS-1-149 LIT[34.3] 2-FCV-1-149 is CLOSED (by valve stem observation)
[35] CLOSE drain cock to the 2-PREG-1-149 Control Air PressureRegulator.
[36] OPEN 2-ISV-32-3673, andVERIFY the following:
[36.1] Red Light above 2-HS-1-149 NOT LIT[36.2] Green Light above 2-HS-1-149 LIT WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 51 of 144Date6.4 Main Steam Isolation Valve Bypass Valve 2-FCV-1-149 (continued)
[371 PLACE and HOLD 2-HS-1-149 in the OPEN position until2-FCV-1-149 is FULL OPEN, andVERIFY the following:
[37.1] Green Light above 2-HS-1-149 NOT LIT[37.2] Red Light above 2-HS-1-149 LIT[38] PLACE handswitch 2-HS-1 -149 in the CLOSE position, andVERIFY the valve is CLOSED.
WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 52 of 144Date6.5 Main Steam Isolation Valve Bypass Valve 2-FCV-1 -150NOTES1) Subsection 6.2 through 6.9 may be performed in any order. No subsection is aprerequisite to another and will not prevent performance of a subsection if anotherproves unacceptable.
: 2) System piping and components should be visually monitored for vibration duringsteady state and transient operations.
[1] VERIFY by valve stem observation, 2-FCV-1 -150, SG LOOP 4WARMING VLV, El. 729/SVR is in the CLOSED position.
[2] VERIFY red and green position indicating lights above2-HS-1-150, SG 4 MSIV BYPASS WARMING LINE, 2-M-4 areNOT LIT.[3] MOMENTARILY PLACE 2-HS-1-150, 2-M-4, in the OPENposition, andVERIFY the red and green position indicating lights above2-HS-1 -150 remain NOT LIT.[4] VERIFY by valve stem observation, 2-FCV-1-150 remainedCLOSED.[5] PLACE 2-HS-1-150B, SG LOOP 4 WARMING VLV,JB-5162 El. 737, Col. A13U, in the PWR ON position, andVERIFY the following:
(Acc Crit 5.0[1.6]D)
[5.1] Green Light above 2-HS-1 -150 LIT[5.2] Red Light above 2-HS-1 -150 NOT LIT[5.3] 2-FCV-1-150 remains in the CLOSED position(by valve stem observation)
WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 53 of 144Date6.5 Main Steam Isolation Valve Bypass Valve 2-FCV-1 -150(continued)
[6] PLACE and HOLD 2-HS-1-150 in the OPEN position until2-FCV-1-150 indicates FULL OPEN, andVERIFY the following:
(Acc Crit 5.0[1.5]D)
[6.1] Green Light above 2-HS-1-150 NOT LIT[6.2] Red Light above 2-HS-1-150 LIT[6.3] 2-FCV-1 -150 is OPEN (by valve stem observation)
[7] PLACE 2-HS-1 -150 to the CLOSE position, andVERIFY the following:
(Acc Crit 5.0[1.5]D)
[7.1] Green Light above 2-HS-1 -150 LIT[7.2] Red Light above 2-HS-1 -150 NOT LIT[7.3] 2-FCV-1 -150 is CLOSED (by valve stem observation)
[8] PLACE and HOLD 2-HS-1-150 in the OPEN position untilvalve is FULL OPEN.[9] VERIFY by valve stem observation, 2-FCV-1 -150 is OPEN.[101 PLACE 2-HS-1-1 50B in the PWR OFF position, andVERIFY the following:
(Acc Crit 5.0[1.6]D)
[10.1] Green Light above 2-HS-1 -150 NOT LIT[10.2] Red Light above 2-HS-1-150 NOT LIT[10.3] 2-FCV-1 -150 is CLOSED (by valve stem observation)
WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 54 of 144Date6.5 Main Steam Isolation Valve Bypass Valve 2-FCV-1-150 (continued)
[11] PLACE 2-HS-1-150B in the PWR ON position, andVERIFY the following:
[11.1] Green Light above 2-HS-1-150 LIT[11.2] Red Light above 2-HS-1 -150 NOT LIT[11.3] 2-FCV-1 -150 remains CLOSED (by valve stemobservation)
[12] PLACE and HOLD 2-HS-1-150 in the OPEN position until2-FCV-1-150 indicates FULL OPEN, andVERIFY the following:
[12.1] Green Light above 2-HS-1 -150 NOT LIT[12.2] Red Light above 2-HS-1-150 LIT[12.3] 2-FCV-1 -150 is OPEN (by valve stem observation)
WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 55 of 144Date6.5 Main Steam Isolation Valve Bypass Valve 2-FCV-1-150 (continued)
CAUTIONExtreme care must be used when removing fuses/devices located behind 125V DCVITAL BATTERY BOARD due to lack of clearance between components.
NOTES1) The following steps require valve stroke timing locally and remotely.
Local timingbegins with the initiating signal and is concluded with the completion of valve stemmovement.
: 2) Remote timing begins with the initiating signal and is concluded with the positionindication lights status change. Stroke time acceptance criteria will be based on themovement to the safety function final position of the valve.3) In the event the time measurement stops prior to light indication or valve stem change,it should be annotated in the Test Log and the valve timed again.[13] SIMULTANEOUSLY REMOVE Fuse 0-FU-236-0004/C49-B at125V DC VITAL BATTERY BOARD IV (757/QA12, Panel 4rear) Column C (Dwg 45W703-8),
to simulate a loss of powerto 2-FCV-1-150, andSTART the timer.CV[14] VERIFY 2-XA-55-1C 20-B, 125 DC VITAL BATT BD IVABNORMAL is NOT LIT.[151 VERIFY by valve stem observation 2-FCV-1 -150 failedCLOSED. (Acc Crit 5.0[4.1]D)
[16] RECORD remote MSIV BYPASS stroke time.seconds.
(< 10 seconds)
(Acc Crit 5.0[4.1]D)
[17] RECORD local MSIV BYPASS stroke time.seconds.
(< 10 seconds)
(Acc Crit 5.0[4.1]D)
WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 56 of 144Date6.5 Main Steam Isolation Valve Bypass Valve 2-FCV-1-150 (continued)
[18] PLACE and HOLD a jumper between the supply side of Fuse0-FU-236-0004/C49-B positive fuse clip and the blown fusecontact strip to simulate a POSITIVE blown fuse.[19] VERIFY Unit 2 Events Display Screen indicates 20-B 125 DCVITAL BATT BD IV ABNORMAL is in ALARM (Red).[20] VERIFY 2-XA-55-1C 20-B, 125 DC VITAL BATT BD IVABNORMAL, is LIT.[21] REMOVE hand held jumper between positive fuse clip andblown fuse contact strip.[22] VERIFY Unit 2 Events Display Screen indicates 20-B 125 DCVITAL BATT BD IV ABNORMAL is NORMAL (Green).[23] VERIFY 2-XA-55-1 C 20-B, 125 DC VITAL BATT BD IVABNORMAL, NOT LIT.[24] PLACE and HOLD a jumper between the supply side of Fuse0-FU-236-0004/C49-B negative fuse clip and the blown fusecontact strip to simulate a NEGATIVE blown fuse.[25] VERIFY Unit 2 Events Display Screen indicates 20-B 125 DCVITAL BATT BD IV ABNORMAL is in ALARM (Red).[26] VERIFY 2-XA-55-1C 20-B, 125 DC VITAL BATT BD IVABNORMAL, is LIT.[27] REMOVE hand held jumper between positive fuse clip andblown fuse contact strip.[28] VERIFY Unit 2 Events Display Screen indicates 20-B 125 DCVITAL BATT BD IV ABNORMAL is NORMAL (Green).[29] VERIFY 2-XA-55-1 C 20-B, 125 DC VITAL BATT BD IVABNORMAL, is NOT LIT.
WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 57 of 144Date6.5 Main Steam Isolation Valve Bypass Valve 2-FCV-1-150 (continued)
[30] REPLACE Fuse 0-FU-236-0004/C49-B at 125V DC VITALBATTERY BOARD IV.CV[31] VERIFY the green light ONLY is LIT at 2-HS-1 -150.[32] PLACE and HOLD 2-HS-1 -150 in the OPEN position until2-FCV-1-150 is FULL OPEN, andVERIFY the following:
[32.1] Green Light above 2-HS-1 -150 NOT LIT[32.2] Red Light above 2-HS-1 -150 LIT[32.3] 2-FCV-1-150 is OPEN (by valve stem observation)
[33] CLOSE 2-ISV-32-3261, CONTROL AIR ISOLATION VALVE to2-FCV-1-150.
[34] OPEN drain cock to 2-PREG-1-150 Control Air PressureRegulator, andVERIFY the following:
(Acc Crit 5.0[1.7]D)
[34.1] Red Light above 2-HS-1 -150 NOT LIT[34.2] Green Light above 2-HS-1-150 LIT[34.3] 2-FCV-1 -150 is CLOSED (by valve stem observation)
[35] CLOSE drain cock to the 2-PREG-1-150 Control Air PressureRegulator.
[36] OPEN 2-ISV-32-3261, andVERIFY the following:
[36.1] Red Light above 2-HS-1 -150 NOT LIT[36.2] Green Light above 2-HS-1 -150 LIT WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 58 of 144Date6.5 Main Steam Isolation Valve Bypass Valve 2-FCV-1-150 (continued)
[37] PLACE and HOLD 2-HS-1-150 in the OPEN position until2-FCV-1-150 is FULL OPEN, andVERIFY the following:
[37.1] Green Light above 2-HS-1-150 NOT LIT[37.2] Red Light above 2-HS-1-150 LIT[38] PLACE handswitch 2-HS-1-150 in the CLOSE position, andVERIFY the valve is CLOSED.
MAIN STEAM ISOLATION VALVESAND BYPASS ISOLATION VALVES2-PTI-001-01 Rev. 0000Paqe 59 of 144Date6.6Main Steam Isolation Valve 2-FCV-1-4 Functional TestingNOTES1) Subsection 6.2 through 6.9 may be performed in any order. No subsection is aprerequisite to another and will not prevent performance of a subsection if anotherproves unacceptable.
: 2) System piping and components should be visually monitored for vibration duringsteady state and transient operations.
: 3) The test recorder may be stopped when it is evident that the valve has reached thedesired position.
: 4) In the event the time measurement stops prior to light indication or valve stem change,it should be annotated in the Test Log and the valve timed again.[1] VERIFY System 001, Main Steam at Normal Operating Pressure/Normal Operating Temperature (NOP/NOT) inaccordance with 2-PTI-68-01.
[2] ENSURE 2-FCV-1-147, SG LOOP 1 WARMING VLV, El.729/SVR is OPEN.[3] VERIFY 2-XA-55-3C 57-E, MSIV(S) CLOSED is NOT LIT.NOTEDue to the very high chart speed, minimize the time between starting the chart recorderand operating the handswitch.
[4] START the test recorder connected to 2-FCV-1-4, SG 1 MAINSTM HDR ISOLATION VLV, Train A circuits (Chart speed setat 100 mm/sec or 5 inches/sec or greater).
WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 60 of 144Date6.6 Main Steam Isolation Valve 2-FCV-1-4 Functional Testing(continued)
[5] PLACE 2-HS-1-4A, MSIV SG 1, 2-M-4 to CLOSE, andVERIFY the following:
(Acc Crit 5.0[1.1]A)
[5.1] Red Light above 2-HS-1-4A is NOT LIT[5.2] Green Light above 2-HS-1-4A is LIT[5.3] 2-FCV-1-4, SG 1 MAIN STM HDR ISOLATION VLV, EL.729/SVR is CLOSED (by valve stem observation)
[5.4] 2-XA-55-3C 57-E, MSIV(S) CLOSED, is LIT[5.5] Unit 2 Events Display Screen indicates 57-E MSIV(S)CLOSED is in ALARM (Red)[5.6] Computer Point FD2000 SG1 MAIN STEAM ISOLATION VALVE indicates CLOSED[6] STOP the test recorder when Computer Point FD2000indicates the valve is closed, andIDENTIFY the strip chart with the test and step number.[7] DETERMINE 2-FCV-1-4 close time from the strip chart, attachit to this test, andRECORD below:2-FCV-1-4 close time_(< 6 seconds)[8] CHANGE the chart speed set at approximately 20 mm/secor 1 inch/sec for the test recorder connected to 2-FCV-1-4 Train A circuits.
[9] START the test recorder connected to 2-FCV-1-4 Train Acircuits.
WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 61 of 144Date6.6 Main Steam Isolation Valve 2-FCV-1-4 Functional Testing(continued)
[10] PLACE 2-HS-1-4A to OPEN, andRELEASE to A AUTO, andVERIFY the following:
(Acc Crit 5.0[1.1]A)
[10.1] Green Light above 2-HS-1-4A is NOT LIT[10.2] Red Light above 2-HS-1-4A is LIT[10.3] 2-FCV-1-4 is OPEN (by valve stem observation)
[10.4] 2-XA-55-3C 57-E, MSIV(S) CLOSED is NOT LIT[10.5] Unit 2 Events Display Screen indicates 57-E MSIV(S)CLOSED in NORMAL (Green)'[10.6] Computer Point FD2000 SG1 MAIN STEAM ISOLATION VALVE indicates NOT CLS[11] STOP the test recorder when the Red Light above 2-HS-1-4A indicates the valve is open, andIDENTIFY the strip chart with the test and step number.[12] DETERMINE 2-FCV-1-4 OPEN time from the strip chart,attach it to this test, andRECORD below:2-FCV-1-4 OPEN time seconds[13] VERIFY 2-XA-55-6F 148-B, ACR PNL 2-L-11A, XS IN AUX isNOT LIT.
WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 62 of 144Date6.6 Main Steam Isolation Valve 2-FCV-1-4 Functional Testing(continued)
[14] PLACE 2-XS-1-4A, SG 1 MSIV (AUX POS CLOSES) atPanel 2-L-1 1A, Auxiliary Control Room, in the AUX position, andVERIFY the following:
(Acc Crit 5.0[1.2]A, 5.0[1.3]A)
[14.1] Red Light above 2-HS-1-4A is NOT LIT[14.2] Green Light above 2-HS-1-4A is LIT[14.3] 2-FCV-1-4 is CLOSED (by valve stem observation)
[14.4] Unit 2 Events Display Screen indicates 148-B, ACRPNL 2-L-11A, XS IN AUX is in ALARM (Red)[14.5] 2-XA-55-6F 148-B, ACR PNL 2-L-1 IA, XS IN AUX is LIT[14.6] 2-XA-55-3C 57-E, MSIV(S) CLOSED, is LIT[14.7] Unit 2 Events Display Screen indicates 57-E MSIV(S)CLOSED is in ALARM (Red)[15] PLACE 2-HS-1-4A to OPEN ,andRELEASE to A AUTO, andVERIFY the following:
[15.1] Red Light above 2-HS-1-4A is NOT LIT[15.2] Green Light above 2-HS-1-4A is LIT[15.3] 2-FCV-1-4 is CLOSED (by valve stem observation)
WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 63 of 144Date6.6 Main Steam Isolation Valve 2-FCV-1-4 Functional Testing(continued)
[16] PLACE 2-XS-1-4A in the NOR position, andVERIFY the following:
(Acc Crit 5.0[1.1]A)
[16.1] Green Light above 2-HS-1-4A is NOT LIT[16.2] Red Light above 2-HS-1-4A is LIT[16.3] Blue Light above 2-HS-1-4A is NOT LIT[16.4] Amber Light at 2-HS-1-4B, JB-5163,
[737/A13U]
is NOTLIT[16.5] Unit 2 Events Display Screen indicates 148-B, ACRPNL 2-L-1 1A, XS IN AUX is in NORMAL (Green)[16.6] 2-XA-55-6F 148-B, ACR PNL 2-L-11A, XS IN AUXis NOT LIT[16.7] Blue Light above 2-HS-1-4B, SG 1 MAIN STM HDRISOL VLV TEST TR A is NOT LIT[16.8] 2-XA-55-3C 57-E, MSIV(S) CLOSED, is NOT LIT[16.9] Unit 2 Events Display Screen indicates 57-E MSIV(S)CLOSED is in NORMAL (Green)[17] PLACE 2-HS-1-4B to the TEST MAIN position, andVERIFY the following:
(Acc Crit 5.0[1.1]A)
[17.1] Green Light above 2-HS-1-4A is NOT LIT[17.2] Red Light above 2-HS-1-4A is LIT[17.3] Blue Light above 2-HS-1-4A is NOT LIT[17.4] Amber Light at 2-HS-1-4B is LIT[17.5] Blue Light above 2-HS-1-4B is NOT LIT WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 64 of 144Date6.6 Main Steam Isolation Valve 2-FCV-1-4 Functional Testing(continued)
NOTEAs the valve goes through the partial stroke, mark the maximum stroke position in the samearea as the closed mark made in 4.3[12][18] PLACE and HOLD 2-HS-1-4B to the TEST MOM position, andVERIFY the following:
(Acc Crit 5.0[1.4]A)
[18.1] Locally 2-FCV-1-4, moves toward the CLOSE positionand cycles between 90% OPEN position and OPENafter the Blue Lights indicate the valve is at the 90%OPEN position[18.2] Blue Light above 2-HS-1-4A is LIT[18.3] Blue Light above 2-HS-1-4B is LIT[18.4] Valve travel in the CLOSE direction is approximately 1 and 3/8 inches[19] RELEASE 2-HS-1-4B to the TEST MAIN position, andVERIFY the following:
[19.1] 2-FCV-1-4, goes to the FULL OPEN position[19.2] Blue Light above 2-HS-1-4A is LIT[19.3] Blue Light above 2-HS-1-4B is LIT[20] PLACE 2-HS-1-4B to the NOR position, andVERIFY the following:
[20.1] Green Light above 2-HS-1-4A is NOT LIT[20.2] Red Light above 2-HS-1-4A is LIT[20.3] Blue Light above 2-HS-1-4A is NOT LIT[20.4] Amber Light above 2-HS-1-4B is NOT LIT MAIN STEAM ISOLATION VALVESAND BYPASS ISOLATION VALVES2-PTI-001-01 Rev. 0000Paqe 65 of 144Date6.6Main Steam Isolation Valve 2-FCV-1-4 Functional Testing(continued)
[20.5] Blue Light above 2-HS-1-4B is NOT LITNOTEDue to the very high chart speed, minimize the time between starting the chart recorderand pulling the fuses.[21] START the test recorder connected to 2-FCV-1 -4, SG I MAINSTM HDR ISOLATION VLV Train A circuits (Chart speed setat 100 mm/sec or 5 inches/sec or greater).
CAUTIONExtreme care must be used when removing fuses/devices located behind 125V DCVITAL BATTERY BOARD due to lack of clearance between components.
[22] REMOVE the following positive and negative fuses:[22.1] Circuit A46, 0-FU-236-3/A46 125V DC VITAL BATTERYBOARD IIICV[22.2] Circuit B46, 0-FU-236-3/B46 125V DC VITAL BATTERYBOARD IIICV[23] VERIFY the following:
(Acc Crit 5.0[4.3]A)
[23.1] Green Light above 2-HS-1-4A is LIT[23.2] Red Light above 2-HS-1-4A is NOT LIT[23.3] 2-FCV-1-4 is CLOSED (by valve stem observation)
[24] STOP the test recorder after 2-FCV-1-4 is closed, andMARK the strip chart with the procedure and step number.
WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 66 of 144Date6.6 Main Steam Isolation Valve 2-FCV-1-4 Functional Testing(continued)
[25] DETERMINE 2-FCV-1-4 close time from the strip chart, attachit to this test, andRECORD below: (Acc Crit 5.0[4.3]A) 2-FCV-1-4 close time_(< 6 seconds)[26] REPLACE the following positive and negative fuses at125V DC VITAL BATTERY BOARD III:[26.1] Circuit A46, 0-FU-236-3/A46 CV[26.2] Circuit B46, 0-FU-236-3/B46 CV[27] VERIFY the following:
[27.1] Green Light above 2-HS-1-4A is NOT LIT[27.2] Red Light above 2-HS-1-4A is LIT[27.3] 2-FCV-1-4 is OPEN (by valve stem observation)
[28] VERIFY 2-XA-55-6F 148-C, ACR PNL 2-L-11B, XS IN AUX isNOT LIT.[29] PLACE 2-XS-1-4B, SG 1 MSIV, Panel 2-L-11B, in the AUXposition, andVERIFY the following:
(Acc Crit 5.0[1.2]A, 5.0[1.3]A)
[29.1] Green Light above 2-HS-1-4A is LIT[29.2] Red Light above 2-HS-1-4A is NOT LIT[29.3] 2-FCV-1-4 is CLOSED (by valve stem observation)
[29.4] Unit 2 Events Display Screen indicates 148-C, ACRPNL 2-L-1 1 B, XS IN AUX is in ALARM (Red)
WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 67 of 144Date6.6 Main Steam Isolation Valve 2-FCV-1-4 Functional Testing(continued)
[29.5] 2-XA-55-6F 148-C, ACR PNL 2-L-11B, XS IN AUX is LIT[30] PLACE 2-HS-1-4A to OPEN, andRELEASE to A AUTO and[30.1] Green Light above 2-HS-1-4A is LIT[30.2] Red Light above 2-HS-1-4A is NOT LIT[30.3] 2-FCV-1-4 remains CLOSED (local valve observation)
[31] PLACE 2-XS-1-4B, Panel 2-L-11B, in the NOR position, andVERIFY the following:
[31.1] Green Light above 2-HS-1-4A is NOT LIT[31.2] Red Light above 2-HS-1-4A is LIT[31.3] Unit 2 Events Display Screen indicates 148-C, ACRPNL 2-L-1 1 B, XS IN AUX is in NORMAL (Green)[31.4] 2-XA-55-6F 148-C, ACR PNL 2-L-11 B, XS IN AUX NOTLIT[31.5] Blue Light above 2-HS-1-4A is NOT LIT[31.6] Blue Light above 2-HS-1-4B is NOT LIT[31.7] Amber Light above 2-HS-1-4D, SG 1 MAIN STM HDRISOL VLV TEST TR B, JB-5162, is NOT LIT[32] PLACE 2-HS-1-4D to the TEST MAIN position, andVERIFY the following:
[32.1] Green Light above 2-HS-1-4A is NOT LIT[32.2] Red Light above 2-HS-1-4A is LIT[32.3] Blue Light above 2-HS-1-4A is NOT LIT[32.4] Blue Light above 2-HS-1-4B is NOT LIT WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 68 of 144Date6.6 Main Steam Isolation Valve 2-FCV-1-4 Functional Testing(continued)
[32.5] Amber Light above 2-HS-1-4D is LIT[33] PLACE 2-HS-1-4B to the TEST MAIN position.
[34] PLACE and HOLD 2-HS-1-4D to the TEST MOM position, andVERIFY the following:
(Acc Crit 5.0[1.4]A)
[34.1] Locally 2-FCV-1-4 moves toward the CLOSE positionand cycles between CLOSE and OPEN after the BlueLights indicate the valve is at the 90% OPEN position[34.2] Blue Light above 2-HS-1-4A is LIT[34.3] Blue Light above 2-HS-1-4B is LIT[35] RELEASE 2-HS-1-4D to the TEST MAIN position, andVERIFY the following:
[35.1] 2-FCV-1-4 is FULL OPEN[35.2] Blue Light above 2-HS-1-4A remains LIT[35.3] Blue Light above 2-HS-1-4B remains LIT[36] PLACE 2-HS-1-4D to the NOR position, andVERIFY the following:
[36.1] Blue Light above 2-HS-1-4A is LIT[36.2] Green Light above 2-HS-1-4A is NOT LIT[36.3] Red Light above 2-HS-1-4A is LIT[36.4] Blue Light above 2-HS-1-4B is LIT[36.5] Amber Light above 2-HS-1-4B is LIT[36.6] Amber Light above 2-HS-1-4D is NOT LIT WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 69 of 144Date6.6 Main Steam Isolation Valve 2-FCV-1-4 Functional Testing(continued)
[37] PLACE 2-HS-1-4B to the NOR position, andVERIFY the following:
[37.1] Blue Light above 2-HS-1-4A is NOT LIT[37.2] Green Light above 2-HS-1-4A is NOT LIT[37.3] Red Light above 2-HS-1-4A is LIT[37.4] Blue Light above 2-HS-1-4B is NOT LIT[37.5] Amber Light above 2-HS-1-4D is NOT LITNOTEDue to the very high chart speed, minimize the time between starting the chart recorderand pulling the fuses.[38] START the test recorder connected to 2-FCV-1-4, SG 1 MAINSTM HDR ISOLATION VLV, Train B circuits (Chart speed setat 100 mm/sec or 5 inches/sec or greater).
CAUTIONExtreme care must be used when removing fusesidevices located behind 125V DCVITAL BATTERY BOARD due to lack of clearance between components.
[39] REMOVE the following positive and negative fuses:[39.1] Circuit A46, 0-FU-236-4/A46, 125VDC VITAL BATTERYBOARD IVCV[39.2] Circuit B46, 0-FU-236-4/B46, 125VDC VITAL BATTERYBOARD IVCV WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 70 of 144Date6.6 Main Steam Isolation Valve 2-FCV-1-4 Functional Testing(continued)
[40] VERIFY the following:
(Acc Crit 5.0[4.4]A)
[40.1] Green Light above 2-HS-1-4A is LIT[40.2] Red Light above 2-HS-1-4A is NOT LIT[40.3] 2-FCV-1-4 is CLOSED (by valve stem observation)
[41] STOP the test recorder after 2-FCV-1-4 is closed, andMARK the strip chart with the procedure and step number.[42] REPLACE the following positive and negative fuses at125V DC VITAL BATTERY BOARD IV:[42.1] Circuit A46, 0-FU-236-4/A46 CV[42.2] Circuit B46, 0-FU-236-4/B46 CV[43] VERIFY the following:
[43.1] Green Light above 2-HS-1-4A is NOT LIT[43.2] Red Light above 2-HS-1-4A is LIT[43.3] 2-FCV-1-4 is OPEN (by valve stem observation)
[44] DETERMINE 2-FCV-1-4 close time from the strip chart, attachit to this test, andRECORD below: (Acc Crit 5.0[4.4]A) 2-FCV-1-4 close time (___ 6 seconds)[45] CLOSE 0-ISV-32-1259, CONTROL AIR ISOL VALVE TO2-FCV-1-4,
[737/A14U].
WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 71 of 144Date6.6 Main Steam Isolation Valve 2-FCV-1-4 Functional Testing(continued)
[46] OPEN 2-DRV-32-592, 2-FCV-1-4 CONTROL AIRACCUMULATOR DRAIN, [729/A15U],
andVERIFY the following:
[46.1] Green Light above 2-HS-1-4A is LIT[46.2] Red Light above 2-HS-1-4A is NOT LIT[46.3] 2-FCV-1-4 is CLOSED (local valve observation)
[47] CLOSE 2-DRV-32-592.
[48] OPEN 2-ISV-32-1259, andVERIFY the following:
[48.1] Green Light above 2-HS-1-4A is NOT LIT[48.2] Red Light above 2-HS-1-4A is LIT[48.3] 2-FCV-1-4 is OPEN (local valve observation)
[49] ENSURE 2-FCV-1-147, LOOP 1 WARMING VLV, is CLOSED.
WBN MAIN STEAM ISOLATION VALVES 2-PTI-001
-01Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 72 of 144Date6.7 Main Steam Isolation Valve 2-FCV-1-11 Functional TestingNOTES1) Subsection 6.2 through 6.9 may be performed in any order. No subsection is aprerequisite to another and will not prevent performance of a subsection if anotherproves unacceptable.
: 2) System piping and components should be visually monitored for vibration duringsteady state and transient operations.
: 3) The test recorder may be stopped when it is evident that the valve has reached thedesired position.
: 4) In the event the time measurement stops prior to light indication or valve stem change,it should be annotated in the Test Log and the valve timed again.[1] VERIFY System 001, Main Steam at NOP/NOT in accordance with 2-PTI-068-01.
[2] ENSURE 2-FCV-1-148, SG LOOP 2 WARMING VLV, El.729/NVR is OPEN.[3] VERIFY 2-XA-55-3C 57-E, MSIV(S) CLOSED is NOT LIT.NOTEDue to the very high chart speed, minimize the time between starting the chart recorderand handswitch operation.
[4] START test recorder connected to 2-FCV-1-11, SG 2 MAINSTM HDR ISOLATION VLV, Train A circuits(Chart speed set at 100 mm/sec or 5 inches/sec or greater).
WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 73 of 144Date6.7 Main Steam Isolation Valve 2-FCV-1-11 Functional Testing(continued)
[5] PLACE 2-HS-1-11A, MSIV SG 2, 2-M-4 to CLOSE, andVERIFY the following:
(Acc Crit 5.0[1.1]B)
[5.1] Green Light above 2-HS-1-11 A is LIT[5.2] Red Light above 2-HS-1-11 A is NOT LIT[5.3] 2-FCV-1-11, SG 2 MAIN STM HDR ISOLATION VLV,EL 729/NVR is CLOSED (by valve stem observation)
[5.4] 2-XA-55-3C 57-E, MSIV(S) CLOSED, is LIT[5.5] Unit 2 Events Display Screen indicates 57-E MSIV(S)CLOSED is in ALARM (Red)[5.6] Computer Point FD2002 SG2 MAIN STEAM ISOLATION VALVE indicates CLOSED[6] STOP the test recorder connected when Computer PointFD2002 indicates the valve is closed, andIDENTIFY the strip chart with the test and step number.[7] DETERMINE 2-FCV-1-11 close time from the strip chart,attach it to this test, andRECORD below:2-FCV-I-11 close time_(< 6 seconds)[8] CHANGE the chart speed set at approximately 20 mm/secor 1 inch/sec for the test recorder connected to 2-FCV-1-11 Train A circuits.
[9] START the test recorder connected to 2-FCV-I-11 Train Acircuits.
WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 74 of 144Date6.7 Main Steam Isolation Valve 2-FCV-1-11 Functional Testing(continued)
[10] PLACE 2-HS-1-11A to OPEN, andRELEASE to A AUTO, andVERIFY the following:
(Acc Crit 5.0[1.1]B)
(10.1] Green Light above 2-HS-1-11 A is NOT LIT(10.2] Red Light above 2-HS-1-11A is LIT[10.3] 2-FCV-1-11 is OPEN (by valve stem observation)
[10.4] 2-XA-55-3C 57-E, MSIV(S) CLOSED is NOT LIT[10.5] Unit 2 Events Display Screen indicates 57-E MSIV(S)CLOSED is NORMAL (Green)[10.6] Computer Point FD2002 SG2 MAIN STEAM ISOLATION VALVE indicates NOT CLS(11] STOP the test recorder when the Red Light above 2-HS-1-11 Aindicates the valve is open, andIDENTIFY the strip chart with the test and step number.[12] DETERMINE 2-FCV-1-11 OPEN time from the strip chart,attach it to this test, andRECORD below:2-FCV-1-11 OPEN time seconds[13] VERIFY 2-XA-55-6F 148-B, ACR PNL 2-L-1 IA, XS IN AUX, isNOT LIT.[14] PLACE 2-XS-1-11A, SG 2 MSIV (AUX POS CLOSES) at Panel 2-L-11A,Auxiliary Control Room, in the AUX position, andVERIFY the following:
(Acc Crit 5.0[1.2]B, 5.0[1.3]B)
[14.1] Green Light above 2-HS-1-11A LIT[14.2] Red Light above 2-HS-1-11A NOT LIT WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 75 of 144Date6.7 Main Steam Isolation Valve 2-FCV-1-11 Functional Testing(continued)
[14.3] 2-FCV-1-11 is CLOSED (by valve stem observation)
[14.4] Unit 2 Events Display Screen indicates 148-B, ACRPNL 2-L-11 A, XS IN AUX is in ALARM (Red)[14.5] 2-XA-55-6F 148-B, ACR PNL 2-L-1 1A, XS IN AUX is LIT[14.6] 2-XA-55-3C 57-E, MSIV(S) CLOSED, is LIT[14.7] Unit 2 Events Display Screen indicates 57-E MSIV(S)CLOSED is in ALARM (Red)[15] PLACE 2-HS-1-11Ato OPEN, andRELEASE to A AUTO, andVERIFY the following:
[15.1] Green Light above 2-HS-1-1 1A is LIT[15.2] Red Light above 2-HS-1-11A is NOT LIT[15.3] 2-FCV-1-11 is CLOSED (by valve stem observation)
[16] PLACE 2-XS-1-11A in the NOR position, andVERIFY the following:
(Acc Crit 5.0[1.1]B)
[16.1] Green Light above 2-HS-1-1 1A is NOT LIT[16.2] Red Light above 2-HS-1-11A is LIT[16.3] Blue Light above 2-HS-1-1 1A is NOT LIT[16.4] Blue Light above handswitch 2-HS-1 -11 B, SG 2 MAINSTM HDR ISOL VLV TEST TR A, located at JB-5165,729/Aux, is NOT LIT[16.5] Amber Light at 2-HS-1 -11 B is NOT LIT[16.6] Unit 2 Events Display Screen indicates 148-B, ACRPNL 2-L-1 1A, XS IN AUX is in NORMAL (Green)
WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 76 of 144Date6.7 Main Steam Isolation Valve 2-FCV-1-11 Functional Testing(continued)
[16.7] 2-XA-55-6F 148-B, ACR PNL 2-L-1 1A, XS IN AUX isNOT LIT[16.8] 2-XA-55-3C 57-E, MSIV(S) CLOSED, is NOT LIT[16.9] Unit 2 Events Display Screen indicates 57-E MSIV(S)CLOSED is in NORMAL (Green)[17] PLACE 2-HS-1-11B to the TEST MAIN position, andVERIFY the following:
(Acc Crit 5.0[1.1]B)
[17.1] Green Light above 2-HS-1-1 1A is NOT LIT[17.2] Red Light above 2-HS-1-11 A LIT[17.3] Blue Light above 2-HS-1-11A is NOT LIT[17.4] Blue Light above 2-HS-1 -11 B is NOT LIT[17.5] Amber Light at 2-HS-1 -11 B is LITNOTEAs the valve goes through the partial stroke, mark the maximum stroke position in the samearea as the closed mark made in 4.3[12][18] PLACE and HOLD 2-HS-1-1 1B to the TEST MOM position, andVERIFY the following:
(Acc Crit 5.0[1.4]B)
[18.1] Locally 2-FCV-1-11 moves toward the CLOSE positionand cycles between 90% OPEN position and OPENafter the Blue Lights indicate the valve is at the 90%OPEN position[18.2] Blue Light above 2-HS-1-11A is LIT[18.3] Blue Light above 2-HS-1 -11 B is LIT WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 77 of 144Date6.7 Main Steam Isolation Valve 2-FCV-1-11 Functional Testing(continued)
[18.4] Valve travel in the CLOSE direction is approximately 1 and 3/8 inches[19] RELEASE 2-HS-1 -11 B to the TEST MAIN position, andVERIFY the following:
[19.1] 2-FCV-1-11 goes to the FULL OPEN position[19.2] Blue Light above 2-HS-1-11A remains LIT[19.3] Blue Light above 2-HS-1-11B remains LIT[20] PLACE 2-HS-1-11B to the NOR position, andVERIFY the following:
[20.1] Blue Light above 2-HS-1-11 A is NOT LIT[20.2] Green Light above 2-HS-1-11 A is NOT LIT[20.3] Red Light above 2-HS-1-11A is LIT[20.4] Blue Light above 2-HS-1-11B is NOT LIT[20.5] Amber Light above 2-HS-1 -11 B is NOT LIT.NOTEDue to the very high chart speed, minimize the time between starting the chart recorderand pulling the fuses.[21] START the test recorder connected to 2-FCV-1-11, SG 2MAIN STM HDR ISOLATION VLV Train A circuits (Chartspeed set at 100 mm/sec or 5 inches/sec or greater).
WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 78 of 144Date6.7 Main Steam Isolation Valve 2-FCV-1-11 Functional Testing(continued)
CAUTIONExtreme care must be used when removing fuses/devices located behind 125V DCVITAL BATTERY BOARD due to lack of clearance between components.
[22] REMOVE the following positive and negative fuses:[22.1] Circuit A47, 0-FU-236-3/A47, 125V DC VITAL BATTERYBOARD IIICV[22.2] Circuit B47, 0-FU-236-3/B47, 125V DC VITAL BATTERYBOARD IIICV[23] VERIFY the following:
(Acc Crit 5.0[4.3]B)
[23.1] Green Light above 2-HS-1-11A is LIT123.2] Red Light above 2-HS-1-11 A is NOT LIT[23.3] 2-FCV-I-1i1 is CLOSED (by valve stem observation)
[24] STOP the test recorder after 2-FCV-1-1 1 is closed, andMARK the strip chart with the procedure and step number.[25] DETERMINE 2-FCV-1-11 close time from the strip chart,attach it to this test, andRECORD below: (Acc Crit 5.0[4.3]B) 2-FCV-I-11 close time (___ 6 seconds)
WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 79 of 144Date6.7 Main Steam Isolation Valve 2-FCV-1-11 Functional Testing(continued)
[26] REPLACE the following positive and negative fuses at125V DC VITAL BATTERY BOARD III:[26.1] Circuit A47, 0-FU-236-3/A47 CV[26.2] Circuit B47, 0-FU-236-3/B47 CV[27] VERIFY the following:
[27.1] Green Light above 2-HS-1-11 A is NOT LIT[27.2] Red Light above 2-HS-1-11 A is LIT[27.3] 2-FCV-1-11 is OPEN (by valve stem observation)
[28] VERIFY 2-XA-55-6F 148-C, ACR PNL 2-L-11B,XS IN AUX, is NOT LIT.[29] PLACE 2-XS-1 -11 B, SG 2 MSIV, Panel 2-L-1 1 B, in the AUXposition, andVERIFY the following:
(Acc Crit 5.0[1.2]B, 5.0[1.3]B)
[29.1] Green Light above 2-HS-1-11 A is LIT[29.2] Red Light above 2-HS-1-11 A is NOT LIT[29.3] 2-FCV-l-11 is CLOSED (by valve stem observation)
[29.4] Unit 2 Events Display Screen indicates 148-C, ACRPNL 2-L-1 1 B, XS IN AUX is in ALARM (Red)[29.5] 2-XA-55-6F 148-C, ACR PNL 2-L-11B, XS IN AUX is LIT WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 80 of 144Date6.7 Main Steam Isolation Valve 2-FCV-1-11 Functional Testing(continued)
[30] PLACE 2-HS-1-11Ato OPEN, andRELEASE to A AUTO, andVERIFY the following:
[30.1] Green Light above 2-HS-1-11A is LIT[30.2] Red Light above 2-HS-1-11 A is NOT LIT[30.3] 2-FCV-1 -11 remains CLOSED (local valve observation)
[31] PLACE 2-XS-1-11B in the NOR position, andVERIFY the following:
[31.1] Green Light above 2-HS-1-1 1A is NOT LIT[31.2] Red Light above 2-HS-1-11A is LIT[31.3] Unit 2 Events Display Screen indicates 148-C, ACRPNL 2-L-1 1 B, XS IN AUX is in NORMAL (Green)[31.4] 2-XA-55-6F 148-C, ACR PNL 2-L-1 1 B, XS IN AUX NOTLIT[31.5] Blue Light above 2-HS-1-11A is NOT LIT[31.6] Blue Light above 2-HS-1-11B is NOT LIT[31.7] Amber Light above 2-HS-1-11 D, SG 2 MAIN STM HDRISOL VLV TEST TR B, JB-5164, 729/Aux, is NOT LIT WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 81 of 144Date6.7 Main Steam Isolation Valve 2-FCV-1-11 Functional Testing(continued)
[32] PLACE 2-HS-1-11D to the TEST MAIN position, andVERIFY the following:
[32.1] Green Light above 2-HS-1-11A is NOT LIT[32.2] Red Light above 2-HS-1-11 A is LIT[32.3] Blue Light above 2-HS-1-1 1A is NOT LIT[32.4] Blue Light above 2-HS-1 -11 B is NOT LIT[32.5] Amber Light above 2-HS-1-11D is LIT[33] PLACE 2-HS-1-11B to the TEST MAIN position.
[34] PLACE and HOLD 2-HS-1-11D to the TEST MOM position, andVERIFY the following:
(Acc Crit 5.0[1.4]B)
[34.1] Locally 2-FCV-1-11 moves toward the CLOSE positionand cycles between CLOSE and OPEN after the BlueLights indicate the valve is at the 90% OPEN position[34.2] Blue Light above 2-HS-1-11A is LIT[34.3] Blue Light above 2-HS-1 -11 B is LIT[35] RELEASE 2-HS-1-11D to the TEST MAIN position, andVERIFY the following:
[35.1] 2-FCV-1-1 is FULL OPEN[35.2] Blue Light above 2-HS-1-11A remains LIT[35.3] Blue Light above 2-HS-1-11B remains LIT WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 82 of 144Date6.7 Main Steam Isolation Valve 2-FCV-1-11 Functional Testing(continued)
[36] PLACE 2-HS-i-11 D to the NOR position, andVERIFY the following:
[36.1] Blue Light above 2-HS-1-11 A is LIT[36.2] Green Light above 2-HS-1-1 1A is NOT LIT[36.3] Red Light above 2-HS-1-11A is LIT[36.4] Blue Light above 2-HS-1 -11 B is LIT[36.5] Amber Light above 2-HS-1 -11 B is LIT[36.6] Amber Light above 2-HS-1 -11 D is NOT LIT[37] PLACE 2-HS-1-11B to the NOR position, andVERIFY the following:
[37.1] Blue Light above 2-HS-1-11 A is NOT LIT[37.2] Green Light above 2-HS-1-1 1A is NOT LIT[37.3] Red Light above 2-HS-1-1 1A is LIT[37.4] Blue Light above 2-HS-1-11 B is NOT LIT[37.5] Amber Light above 2-HS-1-11D is NOT LITNOTEDue to the very high chart speed, minimize the time between starting the chart recorderand pulling the fuses.[38] START the test recorder connected to 2-FCV-1-11, SG 2MAIN STM HDR ISOLATION VLV, Train B circuits (Chartspeed set at 100 mm/sec or 5 inches/sec or greater).
WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 83 of 144Date6.7 Main Steam Isolation Valve 2-FCV-1-11 Functional Testing(continued)
CAUTIONExtreme care must be used when removing fuses/devices located behind 125V DCVITAL BATTERY BOARD due to lack of clearance between components.
[39] REMOVE the following positive and negative fuses:[39.1] Circuit A47, 0-FU-236-4/A47, 125V DC VITAL BATTERYBOARD IVCV[39.2] Circuit B47, 0-FU-236-4/B47, 125V DC VITAL BATTERYBOARD IVCV[40] VERIFY the following:
(Acc Crit 5.0[4.4]B)
[40.1] Green Light above 2-HS-1-11 A LIT[40.2] Red Light above 2-HS-1-11 A NOT LIT[40.3] 2-FCV-1-11 is CLOSED (by valve stem observation)
[41] STOP the test recorder after 2-FCV-1-1 1 is closed, andMARK the strip chart with the procedure and step number.[42] REPLACE the following positive and negative fuses at 125VDC VITAL BATTERY BOARD IV:[42.1] Circuit A47, 0-FU-236-4/A47 CV[42.2] Circuit B47, 0-FU-236-4/B47 CV WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 84 of 144Date6.7 Main Steam Isolation Valve 2-FCV-1-11 Functional Testing(continued)
[43] VERIFY the following:
[43.1] Green Light above 2-HS-1-11 A is NOT LIT[43.2] Red Light above 2-HS-1-11A is LIT(43.3] 2-FCV-1-11 is OPEN (by valve stem observation)
[44] DETERMINE 2-FCV-1-11 close time from the strip chart,attach it to this test, andRECORD below: (Acc Crit 5.0[4.4]B) 2-FCV-1-11 close time (_ _ 6 seconds)[45] CLOSE 2-ISV-32-1463, CONTROL AIR HDR ISOL VALVE TO2-FCV-1-11,
[732/A14U].
[46] OPEN 2-DRV-32-612, 2-FCV-1-11 CONTROL AIRACCUMULATOR DRAIN, [729/Al5X],
andVERIFY the following:
[46.1] Green Light above 2-HS-1-11 A is LIT[46.2] Red Light above 2-HS-1-11 A is NOT LIT[46.3] 2-FCV-1-11 is CLOSED (local valve observation)
[47] CLOSE 2-DRV-32-612.
[48] OPEN 2-ISV-32-1463, andVERIFY the following:
[48.1] Green Light above 2-HS-1-11 A is NOT LIT[48.2] Red Light above 2-HS-1-11 A is LIT[48.3] 2-FCV-1-11 is OPEN (local valve observation)
[49] ENSURE 2-FCV-1-148, LOOP 2 WARMING VLV, is CLOSED.
WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 85 of 144Date6.8 Main Steam Isolation Valve 2-FCV-1-22 Functional TestingNOTES1) Subsection 6.2 through 6.9 may be performed in any order. No subsection is aprerequisite to another and will not prevent performance of a subsection if anotherproves unacceptable.
: 2) System piping and components should be visually monitored for vibration duringsteady state and transient operations.
: 3) The test recorder may be stopped when it is evident that the valve has reached thedesired position.
: 4) In the event the time measurement stops prior to light indication or valve stem change,it should be annotated in the Test Log and the valve timed again.[1] VERIFY System 001, Main Steam at NOP/NOT in accordance with 2-PTI-068-01.
[2] ENSURE 2-FCV-1-149, SG LOOP 3 WARMING VLV, EL.729/NVR is OPEN.[3] VERIFY 2-XA-55-3C 57-E, MSIV(S) CLOSED is NOT LIT.NOTEDue to the very high chart speed, minimize the time between starting the chart recorderand handswitch operation.
[4] START test recorder connected to 2-FCV-1-22, SG 3 MAINSTM HDR ISOLATION VLV, Train A circuits(Chart speed set at 100 mm/sec or 5 inches/sec or greater).
WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 86 of 144Date6.8 Main Steam Isolation Valve 2-FCV-1-22 Functional Testing(continued)
[5] PLACE 2-HS-1-22A, MSIV SG 3, 2-M-4 to CLOSE, andVERIFY the following:
(Acc Crit 5.0[1.1]C)
[5.1] Green Light above 2-HS-1-22A is LIT[5.2] Red Light above 2-HS-1-22A is NOT LIT[5.3] 2-FCV-1-22, SG3 MAIN STM HDR ISOLATION VLV,EL. 729/NVR is CLOSED (by valve stem observation)
[5.4] 2-XA-55-3C, 57-E, MSIV(S) CLOSED, is LIT[5.5] Unit 2 Events Display Screen indicates 57-E MSIV(S)CLOSED is in ALARM (Red)[5.6] Computer Point FD2004 SG3 MAIN STEAM ISOLATION VALVE, indicates CLOSED[6] STOP the test recorder when Computer Point FD2004indicates the valve is closed andIDENTIFY the strip chart with the test and step number.[7] DETERMINE 2-FCV-1-22 close time from the strip chart,attach it to this test, andRECORD below:2-FCV-1-22 close time_(< 6 seconds)[8] CHANGE the chart speed set at approximately 20 mm/secor 1 inch/sec for the test recorder connected to 2-FCV-1 -22Train A circuits.
[9] START the test recorder connected to 2-FCV-1 -22 Train Acircuits.
WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 87 of 144Date6.8 Main Steam Isolation Valve 2-FCV-1-22 Functional Testing(continued)
[10] PLACE 2-HS-1-22Ato OPEN, andRELEASE to A AUTO, andVERIFY the following:
(Acc Crit 5.0[1.1]C)
[10.1] Green Light above 2-HS-1-22A is NOT LIT[10.2] Red Light above 2-HS-1-22A is LIT[10.3] 2-FCV-1-22 is OPEN (by valve stem observation)
[10.4] 2-XA-55-3C 57-E, MSIV(S) CLOSED is NOT LIT[10.5] Unit 2 Events Display Screen indicates 57-E MSIV(S)CLOSED is in NORMAL (Green)[10.6] Computer Point FD2004 SG3 MAIN STEAM ISOLATION VALVE indicates NOT CLS[11] STOP the test recorder when the Red Light above 2-HS-1-22A indicates the valve is open, andIDENTIFY the strip chart with the test and step number.[12] DETERMINE 2-FCV-1-22 OPEN time from the strip chart,attach it to this test, andRECORD below:2-FCV-1-22 OPEN time seconds[13] VERIFY 2-XA-55-6F 148-B, ACR PNL 2-L-11A, XS IN AUX, isNOT LIT.
WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 88 of 144Date6.8 Main Steam Isolation Valve 2-FCV-1-22 Functional Testing(continued)
[14] PLACE 2-XS-1-22A, SG 3 MSIV (AUX POS CLOSES) at Panel 2-L-11A,Auxiliary Control Room, in the AUX position, andVERIFY the following:
(Acc Crit 5.0(1.2]C, 5.0(1.3]C)
[14.1] Green Light above 2-HS-1-22A is LIT[14.2] Red Light above 2-HS-1-22A is NOT LIT[14.3] 2-FCV-1 -22 is CLOSED (by valve stem observation)
[14.4] Unit 2 Events Display Screen indicates 148-B, ACRPNL 2-L-1 1A, XS IN AUX is in ALARM (Red)[14.5] 2-XA-55-6F 148-B, ACR PNL 2-L-1 1A, XS IN AUX is LIT[14.6] 2-XA-55-3C, 57-E, MSIV(S) CLOSED, is LIT[14.7] Unit 2 Events Display Screen indicates 57-E MSIV(S)CLOSED is in ALARM (Red)[15] PLACE 2-HS-1-22A to OPEN, andRELEASE to A AUTO, andVERIFY the following:
[15.1] Green Light above 2-HS-1-22A is LIT[15.2] Red Light above 2-HS-1-22A is NOT LIT[15.3] 2-FCV-1-22 is CLOSED (by valve stem observation)
WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 89 of 144Date6.8 Main Steam Isolation Valve 2-FCV-1-22 Functional Testing(continued)
[16] PLACE 2-XS-1-22A in the NOR position, andVERIFY the following:
(Acc Crit 5.0[1.1]C)
[16.1] Green Light above 2-HS-1-22A is NOT LIT[16.2] Red Light above 2-HS-1-22A is LIT[16.3] Blue Light above 2-HS-1-22A is NOT LIT[16.4] Blue Light above handswitch 2-HS-1-22B SG 3 MAINSTM HDR ISOL VLV TEST TR A, located at JB-5165[729/Aux]
is NOT LIT[16.5] Amber Light at 2-HS-1-22B is NOT LIT[16.6] Unit 2 Events Display Screen indicates 148-B, ACRPNL 2-L-1 1A, XS IN AUX is NORMAL (Green)[16.7] 2-XA-55-6F 148-B, ACR PNL 2-L-1 1A, XS IN AUX isNOT LIT[16.8] 2-XA-55-3C, 57-E, MSIV(S) CLOSED, is NOT LIT[16.9] Unit 2 Events Display Screen indicates 57-E MSIV(S)CLOSED is in NORMAL (Green)[17] PLACE 2-HS-1-22B to the TEST MAIN position, andVERIFY the following:
(Acc Crit 5.0[1.1]C)
[17.1] Green Light above 2-HS-1-22A is NOT LIT[17.2] Red Light above 2-HS-1-22A LIT[17.3] Blue Light above 2-HS-1-22A is NOT LIT[17.4] Blue Light above 2-HS-1-22B NOT LIT[17.5] Amber Light at 2-HS-1-22B is LIT WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 90 of 144Date6.8 Main Steam Isolation Valve 2-FCV-1-22 Functional Testing(continued)
NOTEAs the valve goes through the partial stroke, mark the maximum stroke position in the samearea as the closed mark made in 4.3[12][18] PLACE and HOLD 2-HS-1-22B to the TEST MOM position, andVERIFY the following:
(Acc Crit 5.0[1.4]C)
[18.1] Locally 2-FCV-1-22, moves toward the CLOSE positionand cycles between 90% OPEN position and OPENafter the Blue Lights indicate the valve is at the 90%OPEN position (by valve stem observation)
[18.2] Blue Light above 2-HS-1-22A is LIT[18.3] Blue Light above 2-HS-1-22B is LIT[18.4] Valve travel in the CLOSE direction is approximately 1 and 3/8 inches[19] RELEASE 2-HS-1-22B to the TEST MAIN position, andVERIFY the following:
[19.1] 2-FCV-1-22, goes to the FULL OPEN position[19.2] Blue Light above 2-HS-1-22A remains LIT[19.3] Blue Light above 2-HS-1-22B remains LIT[20] PLACE 2-HS-1-22B to the NOR position, andVERIFY the following:
[20.1] Blue Light above 2-HS-1-22A is NOT LIT[20.2] Green Light above 2-HS-1-22A is NOT LIT[20.3] Red Light above 2-HS-1-22A is LIT[20.4] Blue Light above 2-HS-1-22B is NOT LIT WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 91 of 144Date6.8 Main Steam Isolation Valve 2-FCV-1-22 Functional Testing(continued)
[20.5] Amber Light above 2-HS-1-22B is NOT LITNOTEDue to the very high chart speed, minimize the time between starting the chart recorderand pulling the fuses.[21] START the test recorder connected to 2-FCV-1-22, SG 3MAIN STM HDR ISOLATION VLV, Train A circuits (Chartspeed set at 100 mm/sec or 5 inches/sec or greater).
CAUTIONExtreme care must be used when removing fuses/devices located behind 125V DCVITAL BATTERY BOARD due to lack of clearance between components.
[22] REMOVE the following positive and negative fuses:[22.1] Circuit A48, 0-FU-236-3/A48, 125V DC VITAL BATTERYBOARD IIICV[22.2] Circuit B48, 0-FU-236-3/B48, 125V DC VITAL BATTERYBOARD IIICV[23] VERIFY the following:
(Acc Crit 5.0[4.3]C)
[23.1] Green Light above 2-HS-1-22A is LIT[23.2] Red Light above 2-HS-1-22A is NOT LIT[23.3] 2-FCV-1-22 is CLOSED (by valve stem observation)
[24] STOP the test recorder after 2-FCV-1-22 is closed, andMARK the strip chart with the procedure and step number.
WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 92 of 144Date6.8 Main Steam Isolation Valve 2-FCV-1-22 Functional Testing(continued)
[25] DETERMINE 2-FCV-1-22 close time from the strip chart,attach it to this test, andRECORD below: (Acc Crit 5.0[4.3]C) 2-FCV-1-22 close time ((< 6 seconds)[26] REPLACE the following positive and negative fuses at125V DC VITAL BATTERY BOARD II:[26.1] Circuit A48, 0-FU-236-3/A48 CV[26.2] Circuit B48, 0-FU-236-3/B48 CV[27] VERIFY the following:
[27.1] Green Light above 2-HS-1-22A is NOT LIT[27.2] Red Light above 2-HS-1-22A is LIT[27.3] 2-FCV-1-22 is OPEN (by valve stem observation)
[28] VERIFY 2-XA-55-6F 148-C, ACR PNL 2-L-1 1B, XS IN AUXis NOT LIT.[29] PLACE 2-XS-1-22B, SG 3 MSIV, Panel 2-L-11 B, in the AUXposition, andVERIFY the following:
(Acc Crit 5.0[1.2]C, 5.0[1.3]C)
[29.1] Green Light above 2-HS-1-22A is LIT[29.2] Red Light above 2-HS-1-22A is NOT LIT[29.3] 2-FCV-1 -22 is CLOSED (by valve stem observation).
[29.4] Unit 2 Events Display Screen indicates 148-C, ACR,PNL 2-L-1 1 B, XS IN AUX is in ALARM (Red)[29.5] 2-XA-55-6F 148-C, ACR PNL 2-L-11 B, XS IN AUX is LIT WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 93 of 144Date6.8 Main Steam Isolation Valve 2-FCV-1-22 Functional Testing(continued)
[30] PLACE 2-HS-1-22Ato OPEN, andRELEASE to A AUTO, andVERIFY the following:
[30.1] Green Light above 2-HS-1-22A is LIT[30.2] Red Light above 2-HS-1-22A is NOT LIT[30.3] 2-FCV-1-22 remains CLOSED (local valve observation)
[31] PLACE 2-XS-1-22B in the NOR position, andVERIFY the following:
[31.1] Green Light above 2-HS-1-22A is NOT LIT[31.2] Red Light above 2-HS-1-22A is LIT(31.3] Unit 2 Events Display Screen indicates 148-C, ACRPNL 2-L-1 1 B, XS IN AUX, is in NORMAL (Green)[31.4] 2-XA-55-6F 148-C, ACR PNL 2-L-11B, XS IN AUX, isNOT LIT[31.5] Blue Light above 2-HS-1-22A is NOT LIT[31.6] Blue Light above 2-HS-1-22B is NOT LIT[31.7] Amber Light above 2-HS-1-22D, SG 3 MAIN STM HDRISOL VLV TEST TR B, JB-5164, is NOT LIT WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 94 of 144Date6.8 Main Steam Isolation Valve 2-FCV-1-22 Functional Testing(continued)
[32] PLACE 2-HS-1-22D to the TEST MAIN position, andVERIFY the following:
[32.1] Green Light above 2-HS-1-22A is NOT LIT[32.2] Red Light above 2-HS-1-22A is LIT[32.3] Blue Light above 2-HS-1-22A is NOT LIT[32.4] Blue Light above 2-HS-1-22B is NOT LIT[32.5] Amber Light above 2-HS-1-22D is LIT[33] PLACE 2-HS-1-22B to the TEST MAIN position.
[34] PLACE and HOLD 2-HS-1-22D to the TEST MOM position, andVERIFY the following:
(Acc Crit 5.0[1.4]C)
[34.1] Locally 2-FCV-1-22, moves toward the CLOSE positionand cycles between CLOSE and OPEN after the BlueLights indicate the valve is at the 90% OPEN position[34.2] Blue Light above 2-HS-1-22A is LIT[34.3] Blue Light above 2-HS-1-22B is LIT[35] RELEASE 2-HS-1-22D to the TEST MAIN position, andVERIFY the following:
[35.1] 2-FCV-1-22 is FULL OPEN[35.2] Blue Light above 2-HS-1-22A remains LIT[35.3] Blue Light above 2-HS-1-22B remains LIT WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 95 of 144Date6.8 Main Steam Isolation Valve 2-FCV-1-22 Functional Testing(continued)
[36] PLACE handswitch 2-HS-1-22D to the NOR position, andVERIFY the following:
[36.1] Blue Light above 2-HS-1-22A is LIT[36.2] Green Light above 2-HS-1-22A is NOT LIT[36.3] Red Light above 2-HS-1-22A is LIT[36.4] Blue Light above 2-HS-1-22B is LIT[36.5] Amber Light above 2-HS-1-22B is LIT[36.6] Amber Light above 2-HS-1-22D is NOT LIT[37] PLACE 2-HS-1-22B to the NOR position, andVERIFY the following:
[37.1] Blue Light above 2-HS-1-22A is NOT LIT[37.2] Green Light above 2-HS-1-22A is NOT LIT[37.3] Red Light above 2-HS-1-22A is LIT[37.4] Blue Light above 2-HS-1-22B is NOT LIT[37.5] Amber Light above 2-HS-1-22D is NOT LITNOTEDue to the very high chart speed, minimize the time between starting the chart recorderand pulling the fuses.[38] START the test recorder connected to 2-FCV-1-22, SG 3MAIN STM HDR ISOLATION VLV, Train B circuits(Chart speed set at 100 mm/sec or 5 inches/sec or greater).
WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 96 of 144Date6.8 Main Steam Isolation Valve 2-FCV-1-22 Functional Testing(continued)
CAUTIONExtreme care must be used when removing fuses/devices located behind 125V DCVITAL BATTERY BOARD due to lack of clearance between components.
[39] REMOVE the following positive and negative fuses:[39.1] Circuit A48, 0-FU-236-4/A48, 125V DC VITAL BATTERYBOARD IVCV[39.2] Circuit B48, 0-FU-236-4/B48, 125V DC VITAL BATTERYBOARD IVCV[40] VERIFY the following:
(Acc Crit 5.0[4.4]C)
[40.1] Green Light above 2-HS-1-22A LIT[40.2] Red Light above 2-HS-1-22A NOT LIT[40.3] 2-FCV-1-22 is CLOSED (by valve stem observation)
[41] STOP the test recorder after 2-FCV-1 -22 is closed, andMARK the strip chart with the procedure and step number.[42] REPLACE the following positive and negative fuses at125V DC VITAL BATTERY BOARD IV:[42.1] Circuit A48, 0-FU-236-4/A48 CV[42.2] Circuit B48, 0-FU-236-4/B48 CV WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 97 of 144Date6.8 Main Steam Isolation Valve 2-FCV-1-22 Functional Testing(continued)
[43] VERIFY the following:
[43.1] Green Light above 2-HS-1-22A is NOT LIT[43.2] Red Light above 2-HS-1-22A is LIT[43.3] 2-FCV-1-22 is OPEN (by valve stem observation)
[44] DETERMINE 2-FCV-1-22 close time from the strip chart,attach it to this test, andRECORD below: (Acc Crit 5.0[4.4]C) 2-FCV-1-22 close time (__ < 6 seconds)[45] CLOSE 2-ISV-32-1462, CONTROL AIR HDR ISOL VALVE TO2-FCV-1 -22, [732/A14 U].[46] OPEN 2-DRV-32-610, 2-FCV-1 -22 CONTROL AIRACCUMULATOR DRAIN, [729/A15X],
andVERIFY the following:
[46.1] Green Light above 2-HS-1-22A is LIT[46.2] Red Light above 2-HS-1-22A is NOT LIT[46.3] 2-FCV-1 -22 is CLOSED (local valve observation)
[47] CLOSE 2-DRV-32-610.
[48] OPEN 2-ISV-32-1462, andVERIFY the following:
[48.1] Green Light above 2-HS-1-22A is NOT LIT[48.2] Red Light above 2-HS-1-22A is LIT[48.3] 2-FCV-1-22 is OPEN (local valve observation)
[49] ENSURE 2-FCV-1-149, LOOP 3 WARMING VLV, is CLOSED.
WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 98 of 144Date6.9 Main Steam Isolation Valve 2-FCV-1-29 Functional TestingNOTES1) Subsection 6.2 through 6.9 may be performed in any order. No subsection is aprerequisite to another and will not prevent performance of a subsection if anotherproves unacceptable.
: 2) System piping and components should be visually monitored for vibration duringsteady state and transient operations.
: 3) The test recorder may be stopped when it is evident that the valve has reached .thedesired position.
: 4) In the event the time measurement stops prior to light indication or valve stem change,it should be annotated in the Test Log and the valve timed again.[1] VERIFY System 001, Main Steam at NOP/NOT in accordance with 2-PTI-068-01.
[2] ENSURE 2-FCV-1 -150, SG LOOP 4 WARMING VLV, EL.729/SVR is OPEN.[3] VERIFY 2-XA-55-3C 57-E, MSIV(S) CLOSED, is NOT LIT.NOTEDue to the very high chart speed, minimize the time between starting the chart recorderand handswitch operation.
[4] START test recorder connected to 2-FCV-1 -29, SG 4 MAINSTM HDR ISOLATION VLV, Train A circuits(Chart speed set at 100 mm/sec or 5 inches/sec or greater).
WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 99 of 144Date6.9 Main Steam Isolation Valve 2-FCV-1-29 Functional Testing(continued)
[5] PLACE 2-HS-1-29A, MSIV SG 4, 2-M-4 to CLOSE, andVERIFY the following:
(Acc Crit 5.0[1.1]D)
[5.1] Green Light above 2-HS-1-29A is LIT[5.2] Red Light above 2-HS-1-29A is NOT LIT[5.3] 2-FCV-1-29, SG 4 MAIN STM HDR ISOLATION VLV, El.729/SVR is CLOSED (by valve stem observation)
[5.4] 2-XA-55-3C, 57-E, MSIV(S) CLOSED, is LIT[5.5] Unit 2 Events Display Screen indicates 57-E MSIV(S)CLOSED is in ALARM (Red)[5.6] Computer Point FD2006 SG4 MAIN STEAM ISOLATION VALVE indicates CLOSED[6] STOP the test recorder when Computer Point FD2006indicates the valve is closed, andIDENTIFY the strip chart with the test and step number.[7] DETERMINE 2-FCV-1-29 close time from the strip chart,attach it to this test, andRECORD below:2-FCV-1-29 close time_(< 6 seconds)[8] CHANGE the chart speed set at approximately 20 mm/secor 1 inch/sec for the test recorder connected to 2-FCV-1-29 Train A circuits.
[9] START the test recorder connected to 2-FCV-1-29 Train Acircuits.
WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 100 of 144Date6.9 Main Steam Isolation Valve 2-FCV-1-29 Functional Testing(continued)
[10] PLACE 2-HS-1-29Ato OPEN, andRELEASE to A AUTO, andVERIFY the following:
(Acc Crit 5.0[1.1]D)
[10.1] Green Light above 2-HS-1-29A is NOT LIT[10.2] Red Light above 2-HS-1-29A is LIT[10.3] 2-FCV-1-29 is OPEN (by valve stem observation)
[10.4] 2-XA-55-3C 57-E, MSIV(S) CLOSED is NOT LIT[10.5] Unit 2 Events Display Screen indicates 57-E MSIV(S)CLOSED is in NORMAL (Green)[10.6] Computer Point FD2006 SG4 MAIN STEAM ISOLATION VALVE indicates NOT CLS[11] STOP the test recorder when the Red Light above 2-HS-1-29A indicates the valve is open, andIDENTIFY the strip chart with the test and step number.[12] DETERMINE 2-FCV-1-29 OPEN time from the strip chart,attach it to this test, andRECORD below:2-FCV-1-29 OPEN time seconds[13] VERIFY 2-XA-55-6F 148-B, ACR PNL 2-L-11A, XS IN AUX, isNOT LIT.
WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 101 of 144Date6.9 Main Steam Isolation Valve 2-FCV-1-29 Functional Testing(continued)
[14] PLACE 2-XS-1-29A, SG 4 MSIV (AUX POS CLOSES) at Panel 2-L-11A,Auxiliary Control Room, in the AUX position, andVERIFY the following:
(Acc Crit 5.0[1.2]D, 5.0[1.3]D)
[14.1] Green Light above 2-HS-1-29A is LIT[14.2] Red Light above 2-HS-1-29A is NOT LIT[14.3] 2-FCV-1-29 is CLOSED (by valve stem observation).
[14.4] Unit 2 Events Display Screen indicates 148-B, ACRPNL 2-L-1 1A, XS IN AUX is in ALARM (Red)[14.5] 2-XA-55-6F 148-B, ACR PNL 2-L-11A, XS IN AUX, isLIT[14.6] 2-XA-55-3C, 57-E, MSIV(S) CLOSED, is LIT[14.7] Unit 2 Events Display Screen indicates 57-E MSIV(S)CLOSED is in ALARM (Red)[15] PLACE 2-HS-1-29A to OPEN, andRELEASE to A AUTO, andVERIFY the following:
[15.1] Green Light above 2-HS-1-29A is LIT[15.2] Red Light above 2-HS-1-29A is NOT LIT[15.3] 2-FCV-1-29 is CLOSED (by valve stem observation)
WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 102 of 144Date6.9 Main Steam Isolation Valve 2-FCV-1-29 Functional Testing(continued)
[16] PLACE 2-XS-1-29A in the NOR position, andVERIFY the following:
(Acc Crit 5.0[1.1]D)
[16.1] Green Light above 2-HS-1-29A is NOT LIT[16.2] Red Light above 2-HS-1-29A is LIT[16.3] Blue Light above 2-HS-1-29A is NOT LIT[16.4] Blue Light above handswitch 2-HS-1-29B, SG 4 MAINSTM HDR ISOL VLV TEST TR A located at JB-5163,n
[737/Al 3U] is NOT LIT[16.5] Amber Light at 2-HS-1-29B is NOT LIT[16.6] Unit 2 Events Display Screen indicates 148-B, ACRPNL 2-L-1 1A, XS IN AUX, is in NORMAL (Green)[16.7] 2-XA-55-6F 148-B, ACR PNL 2-L-1 1A, XS IN AUX, isNOT LIT[16.8] 2-XA-55-3C, 57-E, MSIV(S) CLOSED, is NOT LIT[16.9] Unit 2 Events Display Screen indicates 57-E MSIV(S)CLOSED is in NORMAL (Green)[17] PLACE 2-HS-1-29B to the TEST MAIN position, andVERIFY the following:
(Acc Crit 5.0[1.1]D)
[17.1] Green Light above 2-HS-1-29A is NOT LIT[17.2] Red Light above 2-HS-1-29A is LIT[17.3] Blue Light above 2-HS-1-29A is NOT LIT[17.4] Blue Light above 2-HS-1-29B is NOT LIT[17.5] Amber Light at 2-HS-1-29B is LIT WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 103 of 144Date6.9 Main Steam Isolation Valve 2-FCV-1-29 Functional Testing(continued)
NOTEAs the valve goes through the partial stroke, mark the maximum stroke position in the samearea as the closed mark made in 4.3[12][18] PLACE and HOLD handswitch 2-HS-1-29B to the TEST MOMposition, andVERIFY the following:
(Acc Crit 5.0[1.4]D)
[18.1] Locally 2-FCV-1 -29 moves toward the CLOSE positionand cycles between 90% OPEN position and OPENafter the Blue Lights indicate the valve is at the 90%OPEN position(18.2] Blue Light above 2-HS-1-29A is LIT[18.3] Blue Light above 2-HS-1-29B is LIT[18.4] Valve travel in the CLOSE direction is approximately 1 and 3/8 inches[19] RELEASE 2-HS-1-29B to the TEST MAIN position, andVERIFY the following:
[19.1] 2-FCV-1-29 goes to the FULL OPEN position[19.2] Blue Light above 2-HS-1-29A remains LIT[19.3] Blue Light above 2-HS-1-29B remains LIT[20] PLACE 2-HS-1-29B to the NOR position, andVERIFY the following:
[20.1) Blue Light above 2-HS-1-29A is NOT LIT[20.2] Green Light above 2-HS-1-29A is NOT LIT[20.3] Red Light above 2-HS-1-29A is LIT[20.4] Blue Light above 2-HS-1-29B is NOT LIT WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 104 of 144Date6.9 Main Steam Isolation Valve 2-FCV-1-29 Functional Testing(continued)
[20.5] Amber Light above 2-HS-1-29B is NOT LITNOTEDue to the very high chart speed, minimize the time between starting the chart recorderand pulling the fuses.[21] START the test recorder connected to 2-FCV-1 -29, SG 4MAIN STM HDR ISOLATION VLV Train A circuits (Chartspeed set at 100 mm/sec or 5 inches/sec or greater).
CAUTIONExtreme care must be used when removing fuses/devices located behind 125V DCVITAL BATTERY BOARD due to lack of clearance between components.
[22] REMOVE the following positive and negative fuses:[22.1] Circuit A49, 0-FU-236-3/A49, 125V DC VITAL BATTERYBOARD IIICV[22.2] Circuit B49, 0-FU-236-3/B49, 125V DC VITAL BATTERYBOARD IIICV[23] VERIFY the following:
(Acc Crit 5.0[4.3]D)
[23.1] Green Light above 2-HS-1-29A is LIT[23.2] Red Light above 2-HS-1-29A is NOT LIT[23.3] 2-FCV-1-29 is CLOSED (by valve stem observation)
[24] STOP the test recorder after 2-FCV-1 -29 is closed, andMARK the strip chart with the procedure and step number.
WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 105 of 144Date6.9 Main Steam Isolation Valve 2-FCV-1-29 Functional Testing(continued)
[25] DETERMINE 2-FCV-1-29 close time from the strip chart,attach it to this test, andRECORD below: (Acc Crit 5.0[4.3]D) 2-FCV-1-29 close time (___ 6 seconds)[26] REPLACE the following positive and negative fuses at125V DC VITAL BATTERY BOARD III:[26.1] Circuit A49, 0-FU-236-3/A49 CV[26.2] Circuit B49, 0-FU-236-3/B49 CV[27] VERIFY the following:
[27.1] Green Light above 2-HS-1-29A is NOT LIT[27.2] Red Light above 2-HS-1-29A is LIT[27.3] 2-FCV-1-29 is OPEN (by valve stem observation)
[28] VERIFY 2-XA-55-6F 148-C, ACR PNL 2-L-1 1 B, XS IN AUX, isNOT LIT.[29] PLACE 2-XS-1-29B, SG 4 MSIV, Panel 2-L-11B, in the AUXposition, andVERIFY the following:
(Acc Crit 5.0[1.2]D, 5.0[1.3]D)
[29.1] Green Light above 2-HS-1-29A is LIT[29.2] Red Light above 2-HS-1-29A is NOT LIT[29.3] 2-FCV-1-29 is CLOSED (by valve stem observation)
[29.4] Unit 2 Events Display Screen indicates 148-C, ACRPNL 2-L-1 1 B, XS IN AUX is in ALARM (Red)
MAIN STEAM ISOLATION VALVES 2-PTI-001-01 AND BYPASS ISOLATION VALVES Rev. 0000Paqe 106 of 144Date6.9 Main Steam Isolation Valve 2-FCV-1-29 Functional Testing(continued)
[29.5] 2-XA-55-6F 148-C, ACR PNL 2-L-11 B, XS IN AUX, isLIT.[30] PLACE 2-HS-1-29A to OPEN, andRELEASE to A AUTO, andVERIFY the following:
[30.1] Green Light above 2-HS-1-29A is LIT[30.2] Red Light above 2-HS-1-29A is NOT LIT[30.3] 2-FCV-1-29 remains CLOSED (local valve observation)
[31] PLACE 2-XS-1-29B, Panel 2-L-11B in the NOR position, andVERIFY the following:
[31.1] Green Light above 2-HS-1-29A is NOT LIT[31.2] Red Light above 2-HS-1-29A is LIT[31.3] Unit 2 Events Display Screen indicates 148-C, ACRPNL 2-L-1 1 B, XS IN AUX is in NORMAL (Green)[31.4] 2-XA-55-6F 148-C, ACR PNL 2-L-11 B, XS IN AUX isNOT LIT[31.51 Blue Light above 2-HS-1-29A is NOT LIT[31.6] Blue Light above 2-HS-1-29B is NOT LIT[31.7] Amber Light above 2-HS-1-29D, SG 4 MAIN STM HDRISOL VLV TEST TR B, JB-5162, 729/Al 3U, is NOT LIT WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 107 of 144Date6.9 Main Steam Isolation Valve 2-FCV-1-29 Functional Testing(continued)
[32] PLACE 2-HS-1-29D to the TEST MAIN position, andVERIFY the following:
[32.1] Green Light above 2-HS-1-29A is NOT LIT[32.2] Red Light above 2-HS-1-29A is LIT[32.3] Blue Light above 2-HS-1-29A is NOT LIT[32.4] Blue Light above 2-HS-1-29B is NOT LIT[32.5] Amber Light above 2-HS-1-29D is LIT[33] PLACE 2-HS-1-29B to the TEST MAIN position.
[34] PLACE and HOLD 2-HS-1-29D to the TEST MOM, position andVERIFY the following:
(Acc Crit 5.0[1.4]D)
[34.1] Locally 2-FCV-1 -29 moves toward the CLOSE positionand cycles between CLOSE and OPEN after the BlueLights indicate the valve is at the 90% OPEN position[34.2] Blue Light above 2-HS-1-29A is LIT[34.3] Blue Light above 2-HS-1-29B is LIT[35] RELEASE 2-HS-1-29D to the TEST MAIN position, andVERIFY the following:
[35.1] 2-FCV-1-29 is FULL OPEN[35.2] Blue Light above 2-HS-1-29A remains LIT[35.3] Blue Light above 2-HS-1-29B remains LIT WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 108 of 144Date6.9 Main Steam Isolation Valve 2-FCV-1-29 Functional Testing(continued)
[36] PLACE 2-HS-1-29D to the NOR position, andVERIFY the following:
[36.1] Blue Light above 2-HS-1-29A is LIT[36.2] Green Light above 2-HS-1-29A is NOT LIT[36.3] Red Light above 2-HS-1-29A is LIT[36.4] Blue Light above 2-HS-1-29B is LIT(36.5] Amber Light above 2-HS-1-29B is LIT(36.6] Amber Light above 2-HS-1-29D is NOT LIT(37] PLACE 2-HS-1-29B to the NOR position, andVERIFY the following:
[37.1] Blue Light above 2-HS-1-29A is NOT LIT[37.2] Green Light above 2-HS-1-29A is NOT LIT[37.3] Red Light above 2-HS-1-29A is LIT[37.4] Blue Light above 2-HS-1-29B is NOT LIT[37.5] Amber Light above 2-HS-1-29D is NOT LITNOTEDue to the very high chart speed, minimize the time between starting the chart recorderand pulling the fuses.[38] START the test recorder connected to 2-FCV-1 -29, SG 4MAIN STM HDR ISOLATION VLV, Train B circuits(Chart speed set at 100 mm/sec or 5 inches/sec or greater).
WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 109 of 144Date6.9 Main Steam Isolation Valve 2-FCV-1-29 Functional Testing(continued)
CAUTIONExtreme care must be used when removing fuses/devices located behind 125V DCVITAL BATTERY BOARD due to lack of clearance between components.
[391 REMOVE the following positive and negative fuses:[39.1] Circuit A49, 0-FU-236-4/A49, 125V DC VITAL BATTERYBOARD IVCV[39.2] Circuit B49, 0-FU-236-4/B49, 125V DC VITAL BATTERYBOARD IVCV[40] VERIFY the following:
(Acc Crit 5.0[4.4]D)
[40.1] Green Light above 2-HS-1-29A LIT[40.2] Red Light above 2-HS-1 -29A NOT LIT[40.3] 2-FCV-1 -29 is CLOSED (by valve stem observation)
[41] STOP the test recorder after 2-FCV-1-29 is closed, andMARK the strip chart with the procedure and step number.[42] REPLACE the following positive and negative fuses at125V DC VITAL BATTERY BOARD IV:[42.1] Circuit A49, 0-FU-236-4/A49 CV[42.2] Circuit B49, 0-FU-236-4/B49 CV WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 110 of 144Date6.9 Main Steam Isolation Valve 2-FCV-1-29 Functional Testing(continued)
[43] VERIFY the following:
[43.1] Green Light above 2-HS-1-29A is NOT LIT[43.2] Red Light above 2-HS-1-29A is LIT[43.3] 2-FCV-1-29 is OPEN (by valve stem observation)
[44] DETERMINE 2-FCV-1-29 close time from the strip chart,attach it to this test, andRECORD below: (Acc Crit 5.0[4.4]D) 2-FCV-1-29 close time (___ 6 seconds)[45] CLOSE 0-ISV-32-1257, CONTROL AIR HDR ISOL VALVE TO2-FCV-1-29,
[729/A14U].
[46] OPEN 2-DRV-32-594, 2-FCV-1 -29 CONTROL AIRACCUMULATOR DRAIN, [729/A15U],
andVERIFY the following:
[46.1] Green Light above 2-HS-1-29A is LIT[46.2] Red Light above 2-HS-1-29A is NOT LIT[46.3] 2-FCV-1-29 is CLOSED (local valve observation)
[47] CLOSE 2-DRV-32-594.
[48] OPEN 0-ISV-32-1257, andVERIFY the following:
[48.1] Green Light above 2-HS-1-29A is NOT LIT[48.2] Red Light above 2-HS-1-29A is LIT[48.3] 2-FCV-1 -29 is OPEN (local valve observation)
[49] ENSURE 2-FCV-1-150, LOOP 4 WARMING VLV, is CLOSED.
WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 111 of 144Date6.10 Train A SSPS Steam Line Isolation TestingNOTES1) Subsection 6.10.1 and 6.10.2 and 6.10.3 may be performed out of order.2) Section 6.10 involves safeguard actuation of all U2 MSIV and the train A MSIVwarming valves by simulating a Steam Line Isolation (SLI) signal to SSPS slave relays2-RLY-99-K616A, 2-RLY-99-K617A, 2-RLY-99-K623A and 2-RLY-99-K624A.
* Each Relay is Located in 2-R-48* Each Relay will latch-in upon receipt of an SLI signal3) Notify U2 SRO/UO that 2-XA-55-3C 57-E, MSIV(S) CLOSED, will alarm and clearmultiple times during the performance of this Section.4) MSIV warming valves: 2-FCV-1 -147, 2-FCV-1 -148, 2-FCV-1 -149 & 2-FCV-1 -150 maybe in any position during the performance of 6.10.1 & 6.10.2 as required by U2SRO/UO.5) Throughout Section 6.10 valve Position Verification will be based on 2-M-4Handswitch Indication for each valve: (e.g. 2-FCV-1-4 CLOSED for Green Light onlyLIT at 2-HS-1-4A and OPEN for Green Light only LIT at 2-HS-1-4A).
: 6) In the event the time measurement stops prior to light indication or valve stem change,it should be annotated in the Test Log and the valve timed again.6.10.1 2-RLY-99-K616A:
2-FCV-1 -4 & 2-FCV-1 -11[1] ENSURE all MSIVs are open:[1.1] 2-FCV-1-4, SG 1 MAIN STM HDR ISOLATION VLV[1.2] 2-FCV-1-11, SG 2 MAIN STM HDR ISOLATION VLV[1.3] 2-FCV-1-22, SG 3 MAIN STM HDR ISOLATION VLV[1.4] 2-FCV-1-29, SG 4 MAIN STM HDR ISOLATION VLV[2] VERIFY 2-XA-55-6A-1 15A, SSPS-B GENERAL WARNING, isNOT LIT.[3] START the Train A test recorders for 2-FCV-1-4 and2-FCV-i-11.
WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 112 of 144Date6.10.1 2-RLY-99-K616A:
2-FCV-1-4
& 2-FCV-1-11 (continued)
[4] MOMENTARILY PLACE a handheld jumper across2-RLY-99-K616A, terminal 6 and TB642, terminal 4(2-R-48)
(Dwg 1082H70-27D).
[5] VERIFY the following:
[5.1] 2-FCV-1-4 CLOSED (Acc Crit 5.0[2.1]A)
[5.2] 2-FC\V-1-11 CLOSED (Acc Crit 5.0[2.1]B)
[6] STOP the test recorders after valves 2-FCV-1-4 and2-FCV-I-11 CLOSE, andMARK the strip chart with the procedure and step number.[7] DETERMINE the close time for each valve from the strip chart,attach it to this test, andRECORD below:[7.1] 2-FCV-1-4 close time_(_ 6 seconds)(Acc Crit 5.0[3.1]A)
[7.2] 2-FCV-I-11 close time_(_ 6 seconds)(Acc Crit 5.0[3.1]B)
[8] PLACE and HOLD the following handswitches in the OPENposition:
[8.1] 2-HS-1-4A, MSIV SG 1, 2-M-4[8.2] 2-HS-1-1 1A, MSIV SG 2, 2-M-4[9] VERIFY each MSIV remains CLOSED:[9.1] 2-FCV-1-4 CLOSED[9.2] 2-FCV-I-11 CLOSED WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 113 of 144Date6.10.1 2-RLY-99-K616A:
2-FCV-1-4
& 2-FCV-1-11 (continued)
[10] RELEASE the following handswitches to the A AUTO position:
[10.1] 2-HS-1-4A, MSIV SG 1[10.2] 2-HS-1-11A, MSIV SG 2NOTESteps 6.10.1[11]
through 6.10.1[20]
test the manual reset of the trip relay.[11] ENSURE the Power Operated Relief Valves (PORV) areavailable for pressure control.[12] PLACE the following handswitches to CLOSE:[12.1] 2-HS-1-4A, MSIV SG 1[12.2] 2-HS-1-11A, MSIV SG 2[12.3] 2-HS-1-22A, MSIV SG3[12.4] 2-HS-1-29A, MSIV SG4[13] PLACE 2-HS-1 -4A to Pull-To-Lock (PTL) to reset the trip relay.[14] VERIFY 2-FCV-1-4 remains CLOSED. (Acc Crit 5.0[4.5]A)
[15] VERIFY 2-FCV-1-11 remains CLOSED. (Acc Crit 5.0[4.5]B)
[16] PLACE 2-HS-1-4A to the OPEN position, andRELEASE to A AUTO position.
[17] PLACE 2-HS-1-11 A to the OPEN, position andRELEASE to A AUTO position.
[18] PLACE 2-HS-1-22A to the OPEN, position andRELEASE to A AUTO position.
[19] PLACE 2-HS-1-29A to the OPEN, position andRELEASE to A AUTO position.
WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 114 of 144Date6.10.1 2-RLY-99-K616A:
2-FCV-1-4
& 2-FCV-1-11 (continued)
[20] VERIFY the following:
[20.1] 2-FCV-1-4 OPEN[20.2] 2-FCV-1-11 OPEN[20.3] 2-FCV-1-22 OPEN[20.4] 2-FCV-1-29 OPEN[21] PLACE and HOLD the following handswitches in theTEST MOM position[21.1] 2-HS-1-4B, SG 1 MAIN STM HDR ISOL VLV TESTTR A, JB-5163[21.2] 2-HS-1-11 B, SG 2 MAIN STM HDR ISOL VLV TESTTR A, JB-5165[22] VERIFY the valve test sequences started for each MSIV:[22.1] Blue light above 2-HS-1-4A LIT[22.2] Blue light above 2-HS-1-11 A LIT[23] MOMENTARILY PLACE a handheld jumper across2-RLY-99-K616A, terminal 6 and TB642, terminal 4(2-R-48)
(Dwg 1082H70-27D).
[24] VERIFY the valve test sequences
: stopped, and:[24.1] 2-FCV-1-4 CLOSED (Acc Crit 5.0[4.2]A)
[24.2] 2-FCV-1-11 CLOSED (Acc Crit 5.0[4.2]B)
[25] RELEASE the following handswitches to the TEST MAINposition:
[25.1] 2-HS-1-4B
[25.2] 2-HS-1-11B WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 115 of 144Date6.10.1 2-RLY-99-K616A:
2-FCV-1-4
& 2-FCV-1-11 (continued)
[26] MOMENTARILY PLACE a handheld jumper across terminals 11 and 12 of TB645 (2-R-48) to reset the Main Steam Isolation signal.[27] VERIFY the following:
[27.1] 2-FCV-1-4 OPEN[27.2] 2-FCV-1-11 OPEN[28] PLACE the following handswitches to the NOR position:
[28.1] 2-HS-1-4B, SG 1 MAIN STM HDR ISOL VLV TESTTR A[28.2] 2-HS-1-11 B, SG 2 MAIN STM HDR ISOL VLV TESTTR A WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 116 of 144Date6.10.2 2-RLY-99-K623A:
2-FCV-1-22
& 2-FCV-1-29
[1] ENSURE all MSIVs are open:[1.1] 2-FCV-1-4, SG 1 MAIN STM HDR ISOLATION VLV[1.2] 2-FCV-1-11, SG 2 MAIN STM HDR ISOLATION VLV[1.3] 2-FCV-1-22, SG 3 MAIN STM HDR ISOLATION VLV[1.4] 2-FCV-1-29, SG 4 MAIN STM HDR ISOLATION VLV[2] VERIFY 2-XA-55-6A-1 15A, SSPS-B GENERAL WARNING, isNOT LIT.[3] START the Train A test recorders for 2-FCV-1-22 and2-FCV-1-29.
[4] MOMENTARILY PLACE a handheld jumper across2-RLY-99-K623A, terminal 6 and TB642, terminal 4(2-R-48).
(Dwg 1082H70-27D)
[5] VERIFY the following:
[5.1] 2-FCV-1-22 CLOSED (Acc Crit 5.0[2.1]C)
[5.2] 2-FCV-1-29 CLOSED (Acc Crit 5.0[2.1]D)
[6] STOP the test recorders after valves 2-FCV-1-22 and2-FCV-1-29 CLOSE, andMARK the strip chart with the procedure and step number.[7] DETERMINE the close time for each valve from the strip chart,attach it to this test, andRECORD below:[7.1] 2-FCV-1-22 close time_(< 6 seconds)(Acc Crit 5.0[3.1]C)
[7.2] 2-FCV-1-29 close time_(_ 6 seconds)(Acc Crit 5.0[3.1]D)
WBN MAIN STEAM ISOLATION VALVES 2-PTI-001
-01Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 117 of 144Date6.10.2 2-RLY-99-K623A:
2-FCV-1-22
& 2-FCV-1-29 (continued)
[8] PLACE and HOLD the following handswitches in the OPENposition:
[8.1] 2-HS-1-22A, MSIV SG 3, 2-M-4[8.2] 2-HS-1-29A, MSIV SG 4, 2-M-4[9] VERIFY each MSIV remains CLOSED:[9.1] 2-FCV-1-22 CLOSED[9.2] 2-FCV-1-29 CLOSED[10] RELEASE the following handswitches to the A AUTO position:
[10.1] 2-HS-1-22A, MSIV SG 3[10.2] 2-HS-1-29A, MSIV SG 4[11] PLACE 2-HS-1-22A, MSIV SG 3, in the CLOSE position, andRETURN to the A AUTO position.
[12] PLACE 2-HS-1-29A, MSIV SG 4, in the CLOSE position, andRETURN to the A AUTO position.
[13] MOMENTARILY PLACE a handheld jumper across terminals 11 and 12 of TB645 (2-R-48) to reset the Main Steam Isolation signal.[14] VERIFY 2-FCV-1-22 remains CLOSED. (Acc Crit 5.0[4.5]C)
[15] VERIFY 2-FCV-1-29 remains CLOSED. (Acc Crit 5.0[4.5]D)
[16] PLACE 2-HS-1-22A to the OPEN position, andRELEASE to A AUTO position.
[17] PLACE 2-HS-1-29A to the OPEN position andRELEASE to A AUTO position.
WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 118 of 144Date6.10.2 2-RLY-99-K623A:
2-FCV-1-22
& 2-FCV-1-29 (continued)
[18] VERIFY the following:
[18.1] 2-FCV-1-22 OPEN[18.2] 2-FCV-1 -29 OPEN[19] PLACE and HOLD the following handswitches in the TESTMOM position[19.1] 2-HS-1-22B, SG 3 MAIN STM HDR ISOL VLV TESTTR A, JB-5163[19.2] 2-HS-1-29B, SG 4 MAIN STM HDR ISOL VLV TESTTR A, JB-5165[20] VERIFY the valve test sequences started for each MSIV:[20.1] Blue light above 2-HS-1-22A LIT[20.2] Blue light above 2-HS-1-29A LIT[21] MOMENTARILY PLACE a handheld jumper across2-RLY-99-K623A, terminal 6 and TB642, terminal 4(2-R-48).
(Dwg 1082H70-27D)
[22] VERIFY the valve test sequences
: stopped, and:[22.1] 2-FCV-1-22 CLOSED (Acc Crit 5.0[4.2]C)
[22.2] 2-FCV-1-29 CLOSED (Acc Crit 5.0[4.2]D)
[23] RELEASE the following handswitches to the TEST MAINposition:
[23.1] 2-HS-1-22B
[23.2] 2-HS-1-29B
[24] MOMENTARILY PLACE a handheld jumper across terminals 11 and 12 of TB645 (2-R-48) to reset the Main Steam Isolation signal.
WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 119 of 144Date6.10.2 2-RLY-99-K623A:
2-FCV-1-22
& 2-FCV-1-29 (continued)
[25] VERIFY the following:
[25.1] 2-FCV-1 -22 OPEN[25.2] 2-FCV-1-29 OPEN[26] PLACE the following handswitches to the NOR position:
[26.1] 2-HS-1-22B, SG 3 MAIN STM HDR ISOL VLV TESTTR A[26.2] 2-HS-1-29B, SG 4 MAIN STM HDR ISOL VLV TESTTR A WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 120 of 144Date6.10.3 2-RLY-99-K617A:2-FCV-1-147
& 2-RLY-99-K624A:2-FCV-1-149
[1] ENSURE the following:
[1.1] 2-FCV-1-147, SG LOOP 1 WARMING VLV, is OPENusing 2-HS-1-147.
[1.2] 2-FCV-1-149, SG LOOP 3 WARMING VLV, is OPENusing 2-HS-1-149.
[2] VERIFY 2-XA-55-6A-1 15A, SSPS-B GENERAL WARNING, isNOT LIT.[3] ENSURE communications are established between theAuxiliary Instrument Room and the Main Control Room (MCR).NOTES1) The following steps require valve stroke timing. Timing begins when the momentary jumper is placed and is concluded when the RED light on 2-HS-1-147 changes fromLIT to NOT LIT.2) Prior to placement of the jumper the performer should perform a countdown.
Jumpershould be placed and timer started upon reaching the count of zero.3) In the event the time measurement stops prior to light indication or valve stem change,it should be annotated in the Test Log and the valve timed again.[4] MOMENTARILY PLACE a handheld jumper across2-RLY-99-K617A, terminal 6 and TB642, terminal 4(2-R-48)
(Dwg 1082H70-27D),
andMEASURE stroke time of 2-FCV-1-147 using stopwatch.
[5] VERIFY 2-FCV-1 -147 is CLOSED (Acc Crit 5.0[2.3]A)
[6] RECORD 2-FCV-1 -147 stroke time.seconds.
(10 seconds)
(Acc Crit 5.0[2.3]A)
[7] PLACE and HOLD 2-HS-1 -147, SG 1 MSIV BYPASSWARMING LINE,2-M-4, in the OPEN position.
[8] VERIFY 2-FCV-1 -147 remains CLOSED.
WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 121 of 144Date6.10.3 2-RLY-99-K617A:2-FCV-1-147
& 2-RLY-99-K624A:2-FCV-1-149 (continued)
[9] RELEASE 2-HS-1 -147 to the A AUTO position, andVERIFY 2-FCV-1-147 remains CLOSED.[10] ENSURE communications are established between theAuxiliary Instrument Room and the Main Control Room (MCR).NOTES1) The following steps require valve stroke timing. Timing begins when the momentary jumper is placed and is concluded when the RED light on 2-HS-1-149 changes fromLIT to NOT LIT.2) Prior to placement of the jumper the performer should perform a countdown.
Jumpershould be placed and timer started upon reaching the count of zero.3) In the event the time measurement stops prior to light indication or valve stem change,it should be annotated in the Test Log and the valve timed again.[11] MOMENTARILY PLACE a handheld jumper across2-RLY-99-K624A, terminal 6 and TB642, terminal 4(2-R-48)
(Dwg 1082H70-27D) andMEASURE stroke time of 2-FCV-1-149 using stopwatch.
[12] VERIFY 2-FCV-1 -149 is CLOSED. (Acc Crit 5.0[2.3]B)
[13] RECORD 2-FCV-1 -149 stroke time.seconds.
(10 seconds)
(Acc Crit 5.0[2.3]B)
[14] PLACE and HOLD 2-HS-1-149, SG 2 MSIV BYPASSWARMING LINE, 2-M-4, in the OPEN position.
[15] VERIFY 2-FCV-1-149 remains CLOSED.[16] RELEASE 2-HS-1-149 to the A AUTO position, andVERIFY 2-FCV-1 -149 remains CLOSED.[17] MOMENTARILY PLACE a handheld jumper across terminals 11 and 12 of TB645 (2-R-48) to reset the Main Steam Isolation signal.
WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 122 of 144Date6.10.3 2-RLY-99-K617A:2-FCV-1-147
& 2-RLY-99-K624A:2-FCV-1-149 (continued)
[18] VERIFY the following:
[18.1] 2-FCV-1 -147 remains CLOSED (Acc Crit 5.0[4.5]E)
[18.2] 2-FCV-1-149 remains CLOSED (Acc Crit 5.0[4.5]G)
[191 PLACE and HOLD 2-HS-1 -147 in the OPEN position until2-FCV-1-147 is full OPEN.[20] RELEASE 2-HS-1 -147 to the A AUTO position andVERIFY 2-FCV-1 -147 remains OPEN.[21] PLACE and HOLD 2-HS-1-149 in the OPEN position until2-FCV-1 -149 is full OPEN.[22] RELEASE 2-HS-1 -149 to the A AUTO position andVERIFY 2-FCV-1-149 remains OPEN.
WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 123 of 144Date6.11 Train B SSPS Steam Line Isolation TestingNOTES1) Subsection 6.11.1, 6.11.2 and 6.11.3 may be performed out of order.2) Section 6.11 involves safeguard actuation of all U2 MSIV and the Train B MSIVwarming valves by simulating a Steam Line Isolation (SLI) signal to SSPS slave relays2-RLY-99-K616B, 2-RLY-99-K617B, 2-RLY-99-K623B and 2-RLY-99-K6224.
* Each Relay is Located in 2-R-51* Each Relay will latch-in upon receipt of an SLI signal3) Notify U2 SRO/UO that 2-XA-55-3C 57-E, MSIV(S) CLOSED, will alarm and clearmultiple times during the performance of this Section.4) MSIV warming valves: 2-FCV-1-147, 2-FCV-1-148, 2-FCV-1-149
& 2-FCV-1-150 maybe in any position during the performance of 6.11.1 & 6.11.2 as required by U2SRO/UO.5) Throughout Section 6.11, valve position verification will be based on 2-M-4Handswitch Indication for each valve: (eg 2-FCV-1-4 CLOSED for Green Light only LITat 2-HS-1-4A and OPEN for Green Light only LIT at 2-HS-1-4A).
: 6) In the event the time measurement stops prior to light indication or valve stem change,it should be annotated in the Test Log and the valve timed again.6.11.1 2-RLY-99-K616B  FCV-1-4
& 2-FCV-1-11
[1] ENSURE all MSIVs are open[1.1] 2-FCV-1-4, SG 1 MAIN STM HDR ISOLATION VLV[1.2] 2-FCV-1-11, SG 2 MAIN STM HDR ISOLATION VLV[1.3] 2-FCV-1-22, SG 3 MAIN STM HDR ISOLATION VLV[1.4] 2-FCV-1-29, SG 4 MAIN STM HDR ISOLATION VLV[2] VERIFY 2-XA-55-6A-1 14A, SSPS-A GENERAL WARNING isNOT LIT.[3] START the Train B test recorders for 2-FCV-1-4 and2-FCV-I-11.
WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 124 of 144Date6.11.1 2-RLY-99-K616B  FCV-1-4
& 2-FCV-1-11 (continued)
[4] MOMENTARILY PLACE a handheld jumper across2-RLY-99-K616B, terminal 6 and TB642, terminal 4(2-R-51).
[5] VERIFY the following:
[5.1] 2-FCV-1-4 CLOSED (Acc Crit 5.0[2.2]A)
[5.2] 2-FCV-I-11 CLOSED (Acc Crit 5.0[2.2]B)
[6] STOP the test recorders after valves 2-FCV-1 -4 and2-FCV-I-11 CLOSE, andMARK the strip chart with the procedure and step number.[7] DETERMINE the close time for each valve from the strip chart,attach it to this test, andRECORD below:[7.1] 2-FCV-1-4 close time_(< 6 seconds)(Acc Crit 5.0[3.1]A)
[7.2] 2-FCV-1 -11 close time_(_ 6 seconds)(Acc Crit 5.0[3.1]B)
[8] PLACE and HOLD the following handswitches in the OPENposition:
[8.1] 2-HS-1-4A, MSIV SG 1, 2-M-4[8.2] 2-HS-1-11 A, MSIV SG 2, 2-M-4[9] VERIFY each MSIV remains CLOSED:[9.1] 2-FCV-1-4 CLOSED[9.2] 2-FCV-I-11 CLOSED WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 125 of 144Date6.11.1 2-RLY-99-K616B  FCV-1-4
& 2-FCV-1 -11 (continued)
[10] RELEASE the following handswitches to the A AUTO position:
[10.1] 2-HS-1-4A, MSIV SG 1[10.2] 2-HS-1-11A, MSIV SG 2[11] PLACE 2-HS-1-4A, MSIV SG 1, in the CLOSE position, andRETURN to the A AUTO position.
[12] PLACE 2-HS-1-11A, MSIV SG 2, in the CLOSE position, andRETURN to the A AUTO position.
[13] MOMENTARILY PLACE a handheld jumper acrossterminals 11 and 12 of TB645 (2-R-51) to reset theMain Steam Isolation signal.[14] VERIFY 2-FCV-1-4 remains CLOSED. (Acc Crit 5.0[4.5]A)
[15] VERIFY 2-FCV-1-11 remains CLOSED. (Acc Crit 5.0[4.5]B)
[16] PLACE 2-HS-1-4A in the OPEN position, andRELEASE to the A AUTO position.
[17] PLACE 2-HS-1-11 A in the OPEN position, andRELEASE to the A AUTO position.
[18] VERIFY the following:
[18.1] 2-FCV-1-4 OPEN[18.2] 2-FCV-1-11 OPEN WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 126 of 144Date6.11.1 2-RLY-99-K616B  FCV-1-4
& 2-FCV-1-11 (continued)
[19] PLACE the following handswitches to the TEST MAINposition:
[19.1] 2-HS-1-4B, SG I MAIN STM HDR ISOL VLV TESTTR A, JB-5163[19.2] 2-HS-1 -11 B, SG 2 MAIN STM HDR ISOL VLV TESTTR A, JB-5165[20] PLACE and HOLD the following handswitches in theTEST MOM position[20.1] 2-HS-1-4D, SG 1 MAIN STM HDR ISOL VLV TESTTR B, JB-5162[20.2] 2-HS-1-1 1 D SG 2 MAIN STM HDR ISOL VLV TESTTR B, JB-5164[21] VERIFY the valve test sequences started for each MSIV:[21.1] Blue light above 2-HS-1-4A LIT[21.2] Blue light above 2-HS-1-11 A LIT[22] MOMENTARILY PLACE a handheld jumper across2-RLY-99-K616B, terminal 6 and TB642, terminal 4(2-R-51).
[23] VERIFY the valve test sequences
: stopped, and:[23.1] 2-FCV-1-4 CLOSED (Acc Crit 5.0[4.2]A)
[23.2] 2-FCV-i-1i1 CLOSED (Acc Crit 5.0[4.2]B)
[24] RELEASE the following handswitches to the TEST MAINposition:
[24.1] 2-HS-1-4B
[24.2] 2-HS-1-11B WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 127 of 144Date6.11.1 2-RLY-99-K616B  FCV-1-4
& 2-FCV-1-11 (continued)
[25] MOMENTARILY PLACE a handheld jumper across terminals 11 and 12 of TB645 (2-R-51) to reset the Main Steam Isolation signal.[26] VERIFY the following:
[26.1] 2-FCV-1-4 OPEN[26.2] 2-FCV-1-11 OPEN[27] PLACE the following handswitches to the NOR position:
[27.1] 2-HS-1-4B, SG 1 MAIN STM HDR ISOL VLV TESTTR A[27.2] 2-HS-1-11 B, SG 2 MAIN STM HDR ISOL VLV TESTTR A[27.3] 2-HS-1-4D, SG 1 MAIN STM HDR ISOL VLV TESTTR B[27.4] 2-HS-1-11 D, SG 2 MAIN STM HDR ISOL VLV TESTTR B WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 128 of 144Date6.11.2 2-RLY-99-K623B:
2-FCV-1-22
& 2-FCV-1-29
[1] ENSURE all MSIVs are open[1.1] 2-FCV-1-4, SG 1 MAIN STM HDR ISOLATION VLV[1.2] 2-FCV-1-1 1, SG 2 MAIN STM HDR ISOLATION VLV[1.3] 2-FCV-1-22, SG 3 MAIN STM HDR ISOLATION VLV[1.4] 2-FCV-1-29, SG 4 MAIN STM HDR ISOLATION VLV[2] VERIFY 2-XA-55-6A-1 14A, SSPS-A GENERAL WARNING isNOT LIT.[3] START the Train B test recorders for 2-FCV-1 -22 and2-FCV-1-29.
[4] MOMENTARILY PLACE a handheld jumper across2-RLY-99-K616B, terminal 6 and TB642, terminal 4(2-R-51).
[5] VERIFY the following:
[5.1] 2-FCV-1-22 CLOSED (Acc Crit 5.0[2.2]C)
[5.2] 2-FCV-1-29 CLOSED (Acc Crit 5.0[2.2]D)
[6] STOP the test recorders after valves 2-FCV-1 -22 and2-FCV-1-29 CLOSE, andMARK the strip chart with the procedure and step number.[7] DETERMINE the close time for each valve from the strip chart,attach it to this test, andRECORD below:[7.1] 2-FCV-1-22 close time_(< 6 seconds)(Acc Crit 5.0[3.1]C)
[7.2] 2-FCV-1-29 close time_(< 6 seconds)(Acc Crit 5.0[3.1]D)
WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 129 of 144Date6.11.2 2-RLY-99-K623B:
2-FCV-1-22
& 2-FCV-1-29 (continued)
[8] PLACE and HOLD the following handswitches in the OPENposition:
[8.11 2-HS-1-22A, MSIV SG 3, 2-M-4[8.2] 2-HS-1-29A, MSIV SG 4, 2-M-4[9] VERIFY each MSIV remains CLOSED:[9.1] 2-FCV-1-22 CLOSED[9.2] 2-FCV-1-29 CLOSED[10] RELEASE the following handswitches to the A AUTO position:
[10.1] 2-HS-1-22A, MSIV SG 3[10.2] 2-HS-1-29A, MSIV SG 4[11] PLACE 2-HS-1-22A, MSIV SG 3, in the CLOSE position, andRETURN to the A AUTO position.
[12] PLACE 2-HS-1-29A, MSIV SG 4, in the CLOSE position, andRETURN to the A AUTO position.
[13] MOMENTARILY PLACE a handheld jumper acrossterminals 11 and 12 of TB645 (2-R-51) to reset theMain Steam Isolation signal.[14] VERIFY 2-FCV-1-22 remains CLOSED. (Acc Crit 5.0[4.5]C)
[15] VERIFY 2-FCV-1-29 remains CLOSED. (Acc Crit 5.0[4.5]D)
[16] PLACE 2-HS-1-22A in the OPEN position, andRELEASE to the A AUTO position.
[17] PLACE 2-HS-1-29A in the OPEN position, andRELEASE to the A AUTO position.
WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 130 of 144Date6.11.2 2-RLY-99-K623B:
2-FCV-1-22
& 2-FCV-1-29 (continued)
[18] VERIFY the following:
[18.1] 2-FCV-1-22 OPEN[18.2] 2-FCV-1 -29 OPEN[19] PLACE the following handswitches to the TEST MAINposition:
[19.1] 2-HS-1-22B, SG 3 MAIN STM HDR ISOL VLV TESTTR A, JB-5163[19.2] 2-HS-1-29B, SG 4 MAIN STM HDR ISOL VLV TESTTR A, JB-5165[20] PLACE and HOLD the following handswitches in theTEST MOM position[20.1] 2-HS-1-22D, SG 3 MAIN STM HDR ISOL VLV TESTTR B, JB-5164[20.2] 2-HS-1-29D, SG 4 MAIN STM HDR ISOL VLV TESTTR B, JB-5162[21] VERIFY the valve test sequences started for each MSIV:[21.1] Blue light above 2-HS-1-22A LIT[21.2] Blue light above 2-HS-1-29A LIT[22] MOMENTARILY PLACE a handheld jumper across2-RLY-99-K616B, terminal 6 and TB642, terminal 4(2-R-51).
[23] VERIFY the valve test sequences
: stopped, and:[23.1] 2-FCV-1-22 CLOSED (Acc Crit 5.0[4.2]C)
[23.2] 2-FCV-1-29 CLOSED (Acc Crit 5.0[4.2]D)
WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 131 of 144Date6.11.2 2-RLY-99-K623B:
2-FCV-1-22
& 2-FCV-1-29 (continued)
[24] RELEASE the following handswitches to the TEST MAINposition:
[24.1] 2-HS-1-22B
[24.2] 2-HS-1-29B
[25] MOMENTARILY PLACE a handheld jumper across terminals 11 and 12 of TB645 (2-R-51) to reset the Main Steam Isolation signal.[26] VERIFY the following:
[26.1] 2-FCV-1 -22 OPEN[26.2] 2-FCV-1-29 OPEN[27] PLACE the following handswitches to the NOR position:
[27.1] 2-HS-1-4B, SG 1 MAIN STM HDR ISOL VLV TESTTR A[27.2] 2-HS-1 -11 B, SG 2 MAIN STM HDR ISOL VLV TESTTR A[27.3] 2-HS-1-4D, SG 1 MAIN STM HDR ISOL VLV TESTTR B[27.4] 2-HS-1 -11 D, SG 2 MAIN STM HDR ISOL VLV TESTTR B WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 132 of 144Date6.11.3 2-RLY-99-K617B:2-FCV-1-148
& 2-RLY-99-K624B:2-FCV-1-150
[1] ENSURE the following:
[1.1] 2-FCV-1-148, SG LOOP 2 WARMING VLV, is OPENusing 2-HS-1-148.
[1.2] 2-FCV-1-150, SG LOOP 4 WARMING VLV, is OPENusing 2-HS-1 -150.[2] VERIFY 2-XA-55-6A-1 14A, SSPS-A GENERAL WARNING isNOT LIT.[3] ENSURE communications are established between theAuxiliary Instrument Room and the Main Control Room (MCR).NOTES1) The following steps require valve stroke timing. Timing begins when the momentary jumper is placed and is concluded when the RED light on 2-HS-1 -148 changes fromLIT to NOT LIT.2) Prior to placement of the jumper a countdown should be performed.
Jumper shouldbe placed and timer started upon reaching the count of zero.3) In the event the time measurement stops prior to light indication or valve stem change,it should be annotated in the Test Log and the valve timed again.[4] MOMENTARILY PLACE a handheld jumper across2-RLY-99-K617B, terminal 6 and TB642, terminal 4(2-R-51),
andMEASURE stroke time of 2-FCV-1-148 using stopwatch.
[5] VERIFY 2-FCV-1-148 is CLOSED (Acc Crit 5.0[2.4]A)
[6] RECORD 2-FCV-1 -148 stroke time.seconds.
(<10 seconds)
(Acc Crit 5.0[2.4]A)
[7] PLACE and HOLD 2-HS-1-148, SG 3 MSIV BYPASSWARMING LINE, 2-M-4, in the OPEN position.
[8] VERIFY 2-FCV-1-148 remains CLOSED.
MAIN STEAM ISOLATION VALVESAND BYPASS ISOLATION VALVES2-PTI-001-01 Rev. 0000Paqe 133 of 144Date6.11.3 2-RLY-99-K617B:2-FCV-1-148
& 2-RLY-99-K624B:2-FCV-1-150 (continued)
[9] RELEASE 2-HS-1 -148 to the A AUTO position, andVERIFY 2-FCV-1-148 remains CLOSED.[10] ENSURE communications are established between theAuxiliary Instrument Room and the Main Control Room (MCR).NOTES1) The following steps require valve stroke timing. Timing begins when the momentary jumper is placed and is concluded when the RED light on 2-HS-1 -150 changes fromLIT to NOT LIT.2) Prior to placement of the jumper the performer should perform a countdown.
Jumpershould be placed and timer started upon reaching the count of zero.[11] MOMENTARILY PLACE a handheld jumper across2-RLY-99-K624B, terminal 6 and TB642, terminal 4(2-R-51),
andMEASURE stroke time of 2-FCV-1-150 using stopwatch.
[12] VERIFY 2-FCV-1 -150 is CLOSED. (Acc Crit 5.0[2.4]B)
[13] RECORD 2-FCV-1-150 stroke time.seconds.
(510 seconds)
(Acc Crit 5.0[2.4]B)
[14] PLACE and HOLD 2-HS-1 -150, SG 4 MSIV BYPASSWARMING LINE, 2-M-4, in the OPEN position.
[15] VERIFY 2-FCV-1 -150 remains CLOSED.[16] RELEASE 2-HS-1 -150 to the A AUTO position andVERIFY 2-FCV-1 -150 remains CLOSED.[17] MOMENTARILY PLACE a handheld jumper across terminals 11 and 12 of TB645 (2-R-51) to reset the Main Steam Isolation signal.
WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 134 of 144Date6.11.3 2-RLY-99-K617B:2-FCV-1-148
& 2-RLY-99-K624B:2-FCV-1-150 (continued)
[18] VERIFY by the following.
[18.1] 2-FCV-1-148 remains CLOSED (Acc Crit 5.0[4.5]F)
[18.2] 2-FCV-1-150 remains CLOSED (Acc Crit 5.0[4.5]H)
[19] PLACE and HOLD 2-HS-1 -148 in the OPEN position until2-FCV-1-148 is full OPEN.[20] RELEASE 2-HS-1 -148 to the A AUTO position, andVERIFY 2-FCV-1-148 remains OPEN.[21] PLACE and HOLD 2-HS-1 -150 in the OPEN position until2-FCV-1-150 is full OPEN[22] RELEASE 2-HS-1 -150 to the A AUTO position, andVERIFY 2-FCV-1 -150 remains OPEN.
WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 135 of 1447.0DatePOST- PERFORMANCE ACTIVITIES
[1] VERIFY that Post-test calibration of the M&TE used to recordquantitative acceptance criteria has been satisfactorily performed, andRECORD the results on the Measuring and Test Equipment (M&TE) Log.[2] VERIFY no excessive vibration of piping and components wasobserved or Engineering has evaluated the vibration and foundit acceptable or has initiated corrective action.[3] REMOVE the test recorder connections as indicated below:[3.1] Panel 2-M-4, Terminal Strip A-30, Terminals I and 9A. Train ACVB. Train BCV[3.2] Panel 2-M-4, Terminal Strip A-30, Terminals 5 and 6CV[3.3] Panel 2-M-4, Terminal Strip A-30, Terminals 4 and 9A. Train ACVB. Train BCV[3.4] Panel 2-M-4, Terminal Strip B-7, Terminals 6 and 7CV WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 136 of 144Date7.0 POST- PERFORMANCE ACTIVITIES (continued)
[3.5] Panel 2-R-48, Terminals TB624-5 and TB624-6Cv[3.6] Panel 2-R-48, Terminals TB624-7 and TB624-8Cv[3.7] Panel 2-R-51, Terminals TB624-5 and TB624-6Cv[3.8] Panel 2-R-51, Terminals TB624-7 and TB624-8Cv[3.9] Panel 2-M-4, Terminal Strip A-4, Terminals 3 and 11A. Train ACvB. Train BCv[3.10] Panel 2-M-4, Terminal Strip A-4, Terminals 6 and 11A. Train ACvB. Train BCv[3.11] Panel 2-M-4, Terminal Strip A-4, Terminals 7 and 8Cv[3.12] Panel 2-M-4, Terminal Strip B-8, Terminals 6 and 7Cv WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 137 of 144Date7.0 POST- PERFORMANCE ACTIVITIES (continued)
[3.13] Panel 2-R-48, Terminals TB624-9 and TB624-10Cv[3.14] Panel 2-R-48, Terminals TB624-11 and TB624-12Cv[3.15] Panel 2-R-51, Terminals TB624-9 and TB624-10Cv[3.16] Panel 2-R-51, Terminals TB624-11 and TB624-12Cv[3.17] Panel 2-M-4, Terminal Strip A-2, Terminals 4 and 12A. Train ACvB. Train BCv[3.18] Panel 2-M-4, Terminal Strip A-2, Terminals 8 and 9Cv[3.19] Panel 2-M-4, Terminal Strip A-2, Terminals 7 and 12A. Train ACvB. Train BCv[3.20] Panel 2-M-4, Terminal Strip B-9, Terminals 6 and 7Cv WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 138 of 144Date7.0 POST- PERFORMANCE ACTIVITIES (continued)
[3.21] Panel 2-R-48, Terminals TB625-9 and TB625-10Cv[3.22] Panel 2-R-48, Terminals TB625-11 and TB625-12Cv[3.23] Panel 2-R-51, Terminals TB625-9 and TB625-10Cv[3.24] Panel 2-R-51, Terminals TB625-11 and TB625-12Cv[3.25] Panel 2-M-4, Terminal Strip A-i, Terminals 1 and 9A. Train ACvB. Train BCv[3.26] Panel 2-M-4, Terminal Strip A-I, Terminals 5 and 6Cv[3.27] Panel 2-M-4, Terminal Strip A-I, Terminals 4 and 9A. Train ACvB. Train BCv[3.28] Panel 2-M-4, Terminal Strip B-14, Terminals 6 and 7Cv MAIN STEAM ISOLATION VALVESAND BYPASS ISOLATION VALVES2-PTI-001-01 Rev. 0000Paqe 139 of 144Date7.0POST- PERFORMANCE ACTIVITIES (continued)
[3.29] Panel 2-R-48, Terminals TB626-1 and TB626-2[3.30] Panel 2-R-48, Terminals TB626-3 and TB626-4CvCv[3.31] Panel 2-R-51, Terminals TB626-1 and TB621-2[3.32] Panel 2-R-51, Terminals TB626-3 and TB626-4[4] NOTIFY the Unit 2 US/SRO of test completion and alignment.
RECORDSA. QA RecordsCompleted Test PackageB. Non-QA RecordsCvCv8.0None WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 140 of 144Appendix A(Page 1 of 1)TEST PROCEDURES/INSTRUCTIONS REFERENCE REVIEWDateNOTE1) Additional copies of this table may be made as necessary.
: 2) Initial and date indicates review has been completed for impact.PROCEDURE/
IMPACT INITIAL AND DATEINSTRUCTION REVISION/CHANGES Yes/No (N/A for no change)Unit 2 FSAR -Amendment 109 Table14.2-1 Sheet 65 of 89Unit 2 FSAR -Amendment 109 Table14.2-1 Sheet 78 of 89Unit 2 FSAR -Amendment 109 Table14.2-1 Sheet 83 of 89Unit 2 FSAR -Amendment 109,Section 10.32-TSD-1-1, Main SteamIsolation Valves andBypass Isolation Valves,Rev. 0WBN2-1-4002, SystemDescription
-MainSteam System, Rev. 3SOI-1.01, Rev. 42,System Operating Instruction Main SteamSystem WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 141 of 144Appendix B(Page 1 of 1)TEMPORARY CONDITION LOGDateNOTEThese steps will be N/A'd if no temporary condition existed.
Additional copies of this tablemay be made as necessary.
ITEM TEMPORARY CONDITION PERFORMED RETURNED TO NORMALNo DESCRIPTION Step Performed By/Date Step Returned By/DateNo CV By/Date No CV By/Date WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 142 of 144Appendix C(Page 1 of 1)PERMANENT PLANT INSTRUMENTATION LOGDateINSTRUMENT CAL DUE FILLED AND PLACED IN USED FOR POST-TEST POST-TEST OR DATE VENTED1  SERVICE1  QUANTITATIVE CAL DATE2  CALIBRATION INSTRUMENT ACC CRIT ACCEPTABLE 2LOOP# INITIAL/DATE INIT/DATE INIT/DATE YES NO12These 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.
(NA)May be identified as Not Applicable (NA) if instrument was not used to verify/record quantitative acceptance criteria data.
WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 143 of 144Appendix D(Page 1 of 2)HANDSWITCH LINEUPDateSWITCH NUMBER LOCATION NOMENCLATURE POSITION VERIFIED BYINITIALS/DATE 2-HS-1-147 2-M-4 SG 1 MSIV BYPASS WARMING LINE CLOSE2-HS-1-148 2-M-4 SG 2 MSIV BYPASS WARMING LINE CLOSE2-HS-1-149 2-M-4 SG 3 MSIV BYPASS WARMING LINE CLOSE2-HS-1-150 2-M-4 SG 4 MSIV BYPASS WARMING LINE CLOSE2-HS-1-147B 737/A13U SG LOOP 1 WARMING VLV PWR OFF2-HS-1-148B 757/A12U SG LOOP 2 WARMING VLV PWR OFF2-HS-1-149B 757/A11U SG LOOP 3 WARMING VLV PWR OFF2-HS-1-150B 737/A13U SG LOOP 4 WARMING VLV PWR OFF2-HS-1-4A 2-M-4 MSIV SG 1 A AUTO2-HS-1-11A 2-M-4 MSIV SG 2 A AUTO2-HS-1-22A 2-M-4 MSIV SG 3 A AUTO2-HS-1-29A 2-M-4 MSIV SG 4 A AUTO2-XS-1-4A 2-L-1 1A SG 1 MSIV (AUX POS CLOSES) NOR2-XS-1-11A 2-L-1IA SG 2 MSIV (AUX POS CLOSES) NOR2-XS-1-22A 2-L-11A SG 3 MSIV (AUX POS CLOSES) NOR2-XS-1-29A 2-L-11A SG 4 MSIV (AUX POS CLOSES) NOR2-XS-1-4B 2-L-11B SG 1 MSIV (AUX POS CLOSES) NOR WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 144 of 144Appendix D(Page 2 of 2)HANDSWITCH LINEUPSWITCH NUMBER LOCATION NOMENCLATURE POSITION VERIFIED BYINITIALS/DATE 2-XS-1-11B 2-L-11 B SG 2 MSIV (AUX POS CLOSES) NOR2-XS-1-22B 2-L-11 B SG 3 MSIV (AUX POS CLOSES) NOR2-XS-1-29B 2-L-1 1 B SG 4 MSIV (AUX POS CLOSES) NOR2-HS-1-4B JB-5163, SG 1 MAIN STM HDR ISOL VLV TEST TR A NOR737/A13U2-HS-1-11B JB-5165,729/Aux SG 2 MAIN STM HDR ISOL VLV TEST TR A NOR2-HS-1-22B JB-5165,729/Aux SG 3 MAIN STM HDR ISOL VLV TEST TR A NOR2-HS-1-29B JB-5163, SG 4 MAIN STM HDR ISOL VLV TEST TR A NOR737/Al 3U2-HS-1-4D JB-5162, SG 1 MAIN STM HDR ISOL VLV TEST TR B NOR737/Al3U2-HS-1-11D JB-5164,729/Aux SG 2 MAIN STM HDR ISOL VLV TEST TR B NOR2-HS-1-22D JB-5164,729/Aux SG 3 MAIN STM HDR ISOL VLV TEST TR B NOR2-HS-1-29D JB-5162, SG 4 MAIN STM HDR ISOL VLV TEST TR B NOR737/Al3U WATTS BAR NUCLEAR PLANTUNIT 2 PREOPERATIONAL TESTTITLE: Source & Intermediate Rance Nuclear Instrumentation Instruction No: 2-PTI-092-02 Revision No: 0000PREPARED BY: Bryan T. Mack e,, DATE: 3/2 90- 13PRINT NAIfEI SIGNATURE REVIEWEDBY:
ReginaN.
Ballard DATE: I Ol2.o,PRINT IAME / SIGNATURE INSTRUCTION APPROVALJTG MEETING No: a 01/5JTG CHAIRMAN:
DATE:92L LAPPROVED BY: ,_______DATE:
"2. -o/ -
STARTUP MANAGERTEST RESULTS APPROVALJTG MEETING No:JTG CHAIRMAN:
DATE:APPROVED BY: DATE:PREOPERATIONAL STARTUP MANAGERSIVIP-8.0, Administration of Preoperational Test instructions, Appendix B12/07/2010 WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 2 of 174Revision LogRevision Affectedor Change Effective PageNumber Date Numbers Description of RevisionlChange 0000 ALL Initial Issue based on Unit 1's PTI-092-02 Rev.0 CN-1 through CN-i1.
WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 3 of 174Table of Contents
==1.0 INTRODUCTION==
............................................................
.....................................
: e. 51.1 Test Objectives
...............
................................
51.2 S cope ................................................................................
...............................
==52.0 REFERENCES==
............................................................................................................
72.1 Performance References
.....................................................
72.2 Developmental References............
..............................
73.0 PRECAUTIONS AND LIMITATIONS 114.0 PREREQUISITE ACTIONS ..................................................................
...............
134.1 P relim inary A ctions .....................................................................................
13...........
... 134.2 Special Tools, Measuring and Test Equipment, Parts, and Supplies
.......................
174.3 Field Preparations
.................................................................................................
184.4 Approvals and Notifications
....................................................................................
205.0 ACCEPTANCE CRITERIA
...............................................................
2..................1........
216.0 PERFO RM A NCE ........................................................................................................
286.1 Source & Intermediate Range Channel I Preset Test Response
...........
...... 296.2 Source & Intermediate Range Channel II Preset Test Response
...............................
386.3 Source Range Channel I Operational Check ................
................
476.4 Source Range Channel II Operational Check............................................................
616.5 Intermediate Range Channel I Operational Check .....................................................
766.6 Intermediate Range Channel II Operational Check ......................
936.7 Audio Count Rate Channel N34 Operational Check .....................
1096.8 Startup Rate Channel N46 Operational Check ........................
1166.9 Source and Intermediate Range Channel I Amplifier, Optical Isolatorand Wide Range Processor (Appendix R) Operational Check ..................................
1326.10 Source and Intermediate Range Channel II Amplifier Operational Check .......1536.11 Startup and Intermediate Range Detector Testing.......................
1667.0 POST PERFORMANCE ACTIVITY.........................................................................
167 WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 4 of 174Table of Contents (continued) 8.0 RECO RDS ................................................................................................................
168Appendix A: TEST PROCEDURES/INSTRUCTIONS REFERENCE REV IEW ............................
........
.......................................
...........
..........
169Appendix B: TEMPORARY CONDITION LOG ............................
170Appendix C: PERMANENT PLANT INSTRUMENTATION LOG ..................................
171Appendix D: COMPUTER POINT VERIFICATION LOG ..............................................
172Appendix E: BREAKER LINEUP..;
......................................
173Appendix F: SHUTDOWN MONITOR SELF-TEST ERROR CODES ...........................
174 WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2- NUCLEAR INSTRUMENTATION Rev. 0000Page 5 of 174Date
==1.0 INTRODUCTION==
1.1 Test Objectives The objective of this test is to demonstrate that the Source and Intermediate RangeNuclear Instrumentation System (NIS) is able to provide the required indications, alarms, and protective functions in response to internally simulated test signalsnecessary to support Watts Bar Unit 2 operation.
This test instruction in conjunction with 2-PTI-099-03, Reactor Protection System Operational Check will satisfy allpreoperational test requirements for the Source and Intermediate Range Systemprior to Hot Functional Testing (HFT). During HFT, 2-PTI-092-03 "NuclearInstrumentation Source Range Noise Checks During Hot Functional Testing" will beperformed to demonstrate that the Source Range Detectors are not adversely affected by electrical noise.This test is intended to be performed with minimal impact to the already calibrated Source and Intermediate Range Nuclear Instrumentation System; therefore, internally simulated signals will be used for functional/operational verification ofassociated indications.
Testing in this method will act as a diverse means ofverifying system functionality as opposed to the calibration methods used inSurveillance Instructions.
As such verification of system response is performed based on approximate meter indications and the only acceptance criteria that shouldbe evaluated within a specific tolerance is bistable setpoints listed in Section 5.0.1.2 ScopeThe following specific testing is included in this instruction for the Channel I andChannel II Source and Intermediate Range Nuclear Instrumentation System:A. Bistable Setpoints and Trips:1. The Source Range LEVEL TRIP reactor trip setpoint is functionally verified.
: 2. The Intermediate Range POWER ABOVE PERMISSIVE P6 interlock tripsetpoint is functionally verified.
: 3. The Intermediate Range HIGH LEVEL ROD STOP trip setpoint isfunctionally verified.
: 4. The Intermediate Range HIGH LEVEL TRIP reactor trip setpoint isfunctionally verified.
B. Annunciator Reponses and Trip Status Lights.
WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 6 of 174Date1.2 Scope (continued)
C. Indication Responses:
: 1. Status Lights for Source and Intermediate Range Drawer.2. Meters reflect flux level and rate equivalent to an internal test signal.3. Audible speakers respond to internal test signal.4. Containment Building Evacuation Horn sounds on High Flux at ShutdownALARM.D. The Source Range signal processors respond when exposed to a neutronsource.
WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 7 of 174Date
==2.0 REFERENCES==
2.1 Performance References A. SMP-9.0, Watts Bar Nuclear Plant Unit 2 Conduct of TestB. SMP-14.0, Watts Bar Nuclear Plant Unit 2 Test Deficiency NoticesC. TI-12.14, "Replacement and Upgrading of Plant Component Identification Tagging and Labeling" 2.2 Developmental References A. Final Safety Analysis Report (FSAR), Amendment 1091. Chapter 14, Table 14.2-1, Sheet 60 of 89, Excore Nuclear Instrumentation Test Summary2. Chapter 7, Section 7.2, Reactor Trip System3. Chapter 7, Section 7.7, Control SystemsB. Drawings1. Flow DiagramsNone2. Electrical Drawingsa. 2-47W610-92-1, Rev 0, Electrical Control Diagram Neutron Monitoring System, CCDDRA 52421-002, Rev 0b. 45N706-1, Rev 20, Wiring Diagram 120Vac Vital Inst. Power Bds 1-1 &2-1 Connection Diagram -Sheet 1, ADDRA 52421-044, Rev 0c. 45N706-2, Rev 21, Wiring Diagram 120Vac Vital Inst. Power Bds 1-11& 2-11 Connection Diagram -'Sheet 2, AD WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 8 of 174Date2.2 Developmental References (continued).
: 3. Wiring Diagramsa. 45N2652-1, Rev 3, Wiring Diagram Unit Control Board Panel 2-M-13Connection Diagrams-Sheet 1, ADDRA 52421-073, Rev 0DRA 52421-074, Rev 0DRA.52421-075, Rev 0DRA 52421-076, Rev 0DRA 52421-078, Rev 0DRA 52421-079, Rev 0DRA 52421-080, Rev 0DRA 52421-081, RevO0DRA 52421-082, Rev 0DRA 52421-083, Rev 0DRA 52421-084, Rev 0DRA 52421-085, Rev 0b. 45N2652-3, Rev 3, Wiring Diagrams Unit Control Board Panel 2-M-13Connection Diagrams-Sheet 3, ADDRA 52421-067, Rev 0DRA 52421-068, Rev 0DRA 52421-069, Rev 0c. 45N2652-4, Rev 3, Wiring Diagrams Unit Control Board Panel 2-M-1 3Connection Diagrams-Sheet 4, ADDRA 52421-064, Rev 0DRA 52421-065, Rev 0DRA 52421-066, Rev 0d. 45N2652-6, Rev 3, Wiring Diagrams Unit Control Board Panel 2-M-13Connection Diagrams
-Sheet 6, ADDRA 52421-077, Rev 0DRA 52421-114, Rev 0e. 45N2684-1, Rev 7, Wiring Diagrams NSSS Aux Relay Panel 2-R-58Connection Diagrams Sh 1, ADf. 45N2684-2, Rev 1, Wiring Diagrams NSSS Aux Relay Panel 2-R-58Connection Diagrams Sh 2, ADg. 45N2684-4, Rev 4, Wiring Diagrams NSSS Aux Relay Panel 2-R-58Connection Diagrams Sh 4, AD WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2. NUCLEAR INSTRUMENTATION Rev. 0000Page 9 of 174Date2.2 Developmental References (continued)
: h. 45N2621-3, Rev 2, Wiring Diagrams Nuclear Instrumentation SystemConnection Diagrams-Sheet 3, AD2-45W600-57-13, Rev 2, Wiring Diagram Separation
& Misc AuxRelays Schematic
: Diagrams, CCDDRA 52421-119, Rev 0DRA 52352-057, Rev 0j. 2-45W600-57-14, Rev 3, Wiring Diagram Separation
& Misc AuxRelays Schematic
: Diagrams, CCDDRA 52421-120, Rev 0k. 2-45W600-57-17, Rev 1, Wiring Diagram Separation
& Misc AuxRelays Schematic
: Diagrams, CCDDRA 52421-118, Rev 04. Logic Diagramsa. 2-47W611-99-1, Rev 5, Electrical Logic Diagram Reactor Protection System, CCDb. 2-47W611-99-2, Rev 2, Electrical Logic Diagram Reactor Protection System, CCDDRA 52421-001, Rev 15. Annunciator Drawingsa. 2-45W600-55-10, Rev 2, Wiring Diagram Annunciator System KeyDiagram Panel 4B, CCDDRA 52421-029, Rev 1DRA 52352-047, Rev 0b. 2-45B655-4A, Rev 0, Main Control Room Annunciator Inputs WindowBox XA-55-4A, CCDDRA 55180-005, Rev 0c. 2-45B655-E4A, Rev 0, Electrical Annunciator Window Box XA-55-4AEngraving, CCDd. 2-45B655-4B, Rev 0, Main Control Room Annunciator Inputs WindowBox XA-55-4B, CCDDRA 52421-117, Rev 0DRA 52352-042, Rev 1 WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 10 of 174Date2.2 Developmental References (continued)
: e. 2-45B655-E4B, Rev 0, Electrical Annunciator Window Box XA-55-4BEngraving, CCDDRA 52352-043
: f. 2-47B601-55-70,.
Rev. 2, Electrical Instrument Tabulation, CCD6. Vendor Drawingsa. 6052D36-1, Rev D, NIS Schematic Diagram Audio Countrate NuclearInstrumentation System, MDb. 6052D36-2, Rev C, NIS Schematic Diagram Audio Countrate NuclearInstrumentation System, MDC. Vendor Manuals1. VR-WBC0842, Rev. 2 "Ex-core Neutron Flux Monitoring Systems -WRChannel Instruction Manual for Watts Bar Unit 2"2. VTM-W120-2824, Rev 10, Westinghouse Nuclear Instrumentation SystemTechnical Manual, Contract 54114-1.D. Documents
: 1. WBN2-92-4003, Neutron Monitoring System, Rev I2. 2-TSD-92-02, Source and Intermediate Range (SR & IR) NuclearInstrumentation System, Rev. 1*3. Westinghouse Precautions, Limitations
& Setpoints for Nuclear SteamSupply Systems, Rev. 04. EDCR 52421, Source and Intermediate Range Neutron Flux Monitoring, Rev. A5. 2-NMD-92-131-SR, Setpoint and Scaling Document, Rev 16. 2-NMD-92-131-IR, Setpoint and Scaling Document, Rev 17. 2-NMD-92-131-WR, Setpoint and Scaling Document, Rev 18. 2-NMD-92-132-SR, Setpoint and Scaling Document, Rev 19. 2-NMD-92-132-IR, Setpoint and Scaling Document, Rev 1 WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 11 of 174Date3.0 PRECAUTIONS AND LIMITATIONS A. Standard precautions shall be followed for working around energized electrical equipment in accordance with TVA Safety Manual Procedure 1021.B. 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 aChronological Test Log (CTL) entry made.C. Discrepancies between component ID tags and the description in aprocedure/instruction do not require a Test Deficiency.Notice, TDN, inaccordance with SMP-14.0, if the UNIDs match, exclusive of place-keeping zeros and train designators (e.g. 2-HS-31-468 vs. 2-HS-031-0468) and thenoun description is sufficient to identify the component.
If the component labelneeds to be changed, a Tag Request Form (TR Card) should be processed inaccordance with TI-12.14.
Make an entry in the CTL and continue testing.D. All wires removed/lifted from a terminal shall be identified and taped or coveredwith an insulator to prevent personnel or equipment hazard and possiblespurious initiations.
The wires should be grouped together and labeled with thework implementing document number that required them to be lifted if leftunattended.
E. All open problems are to be tracked by a corrective action document andentered on the appropriate system punchlist.
F. Problems identified during the test shall be annotated on the Chronological TestLog (CTL) from SMP-9.0 including a description of the problem, the procedure step when/where the problem was identified, corrective action steps taken toresolve the problem, and the number of the corrective action document, if onewas required..
G. Observe all Radiation Protection (RP) requirements when working in or nearradiological areas.H. Ensure there are no adverse effects to the operation of Unit 1 structures,
: systems, or components.
I. All Nuclear Instrumentation System channels should have a one hour warm-upperiod prior to testing.J. Control power breakers should NOT be opened while.Source or Intermediate Channels are in BYPASS as this will remove the bypass function unlessexternally blocked and result in a Reactor Trip Signal.
WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 12 of 174Date3.0 PRECAUTIONS AND LIMITATIONS (continued)
K. The log count rate circuits have long time constants; therefore, the output maytake 60 seconds to. settle when the Test switches located on the Test Generator are toggled.L. Verify the ADJUST potentiometer on the Source and Intermediate Rangedrawer is fully counterclockwise prior to placing the Intermediate Range drawerOPERATION SELECTOR switch in the TEST ENABLE position and the TESTSELECTOR switch in the ADJUST position at source and Intermediate Rangedrawers.M. Power Range displays at Appendix R Neutron Monitor Signal Processor locatedat Panel 2-L-10 indicate output from the Source and Intermediate Range signalamplifiers.
N. When extending or retracting an NIS drawer from the cabinet, extreme caremust be used not to damage cables connected to rear of drawer.0. When inserting fuses with actuators, ensure that the actuating rod is orientedcorrectly to provide for proper alarm initiation and visual indication.
WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 13 of 174Date4.0 PREREQUISITE.
ACTIONSNOTEPrerequisite steps may be performed in any order unless otherwise stated and should becompleted as close in time as practicable to the start of the instruction subsection to whichthey apply.4.1 Preliminary Actions[1] EVALUATE open items in Watts Bar Integrated TaskEquipment List (WITEL),
ANDENSURE they will NOT adversely affect the test performance and results.[2] ENSURE changes to the references listed on Appendix A,have been reviewed, and determined NOT to adversely affectthe test performance.
[3] VERIFY current revisions and change paper for referenced drawings has been reviewed and determined NOT toadversely affect the test performance, ANDATTACH documentation of current drawing revision numbersand change papers that were reviewed to the data package.[4] VERIFY the test/performance copy of this Preoperational TestInstruction (PTI) is the current revision including any changenotices and as needed, each test person assisting in this testhas the current revision including any change notices.[5] ENSURE outstanding Design Change Notices (DCN's),Engineering Document Construction Releases (EDCR's) orTemporary Modifications (T-Mods) do NOT adversely impacttesting, andATTACH documentation of DCN's, EDCR's and T-Mods's thatwere reviewed to the data package.[61 ENSURE required Component Testing has been completed prior to start of test.
WIBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02*
Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 14 of 174Date4.1 Preliminary Actions (continued)
[7] CONDUCT a pretest briefing with Test and Operations personnel in accordance with SMP-9.0.[8] ENSURE communications are available for areas wheretesting is to be conducted.
[9] VERIFY plant instruments, listed on Appendix C, Permanent Plant Instrumentation Log, are placed in service and are withintheir calibration interval.
[10] VERIFY System 55, Annunciator and Sequential EventsRecording System applicable TBK switches are ON, theapplicable Master Switches ON, and window software input(s)are ENABLED for the following Annunciator windows:A. 2-XA-55-4A/64-A, 2-NI-92-131-D SOURCE RANGE TRIPBYPASSED (Subsections 6.1, 6.3, 6.5, 6.7, 6.8 and 6.9)B. 2-XA-55-4N64-B, 2-NI-92-135-D INTERM RANGE TRIPBYPASSED (Subsections 6.1, 6.3, 6.5, 6.7, 6.8 and 6.9)C. 2-XA-55-4N65-A, 2-NI-92-132-E SOURCE RANGE TRIPBYPASSED (Subsections 6.2, 6.4, 6.6, 6.7, 6.8 and 6.10)D. 2-XA-55-4N65-B, 2-NI-92-136-E INTERM RANGE TRIPBYPASSED (Subsections 6.2, 6.4, 6.6, 6.7, 6.8 and 6.10)E. 2-XA-55-4A/65-D, P-6 INTERM RANGE PERMISSIVE (Subsections 6.5 and 6.6)F. 2-XA-55-4B/81-A, CHANNEL I SOURCE/INTERM RANGE TROUBLE (Subsection 6.9)G. 2-XA-55-4B/81-B, SOURCE RANGE HI FLUX ATSHUTDOWN (Subsections 6.3 and 6.4)H. 2-XA-55-4B/81
-C, SOURCE RANGE HI FLUX ATSHUTDOWN ALM BLOCKED (Subsections 6.1, 6.2, 6.3,6.4, 6.7, 6.8, 6.9 and 6.10)1. 2-XA-55-4B/82-A, CHANNEL II SOURCE/INTERM RANGE TROUBLE (Subsection 6.10)J. 2-XA-55-4B/82-B, INTERM RANGE HI FLUX ROD WDSTOP (Subsections 6.5 and 6.6)
WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 15 of 174Date4.1 Preliminary Actions.
(continued)
K. 2-XA-55-4B/82-E, NIS CHANNEL IN TEST(Subsections 6.1, 6.2, 6.3, 6.4, 6.5, 6.6, 6.7, 6.8, 6.9 and6.10)[11] ENSURE the Integrated Computer System (ICS) points listedin Appendix D are in scan for the applicable subsections.
[12] VERIFY the following systems are in service or operable to theextent necessary to perform this test.A. NSSS Auxiliary Relay Panel 2-R-58B. Trip Status Light Panel 2-XX-55-5 C. Solid State Protection System Train A Cabinet 2-R-46D. Solid State Protection System Train B Cabinet 2-R-49[13] ENSURE the breakers listed in Appendix E, Breaker Lineupare in the specified positions.
[14] ENSURE work orders to place a neutron source at the SourceRange detectors are planned and approved prior to performing Subsection 6.11.WO#[15] VERIFY Source and Intermediate Range Channels have beenenergized for a minimum of one hour prior to testing.[16] ENSURE components contained within the boundaries of thistest are under the jurisdictional control of Preoperational Startup Engineering (PSE) and/or Plant Operations.
[17] ENSURE a review of outstanding Clearances has beencoordinated with Operations for impact to the testperformance, ANDRECORD in Appendix B, Temporary Condition Log if required.
WBNUnit 2SOURCE & INTERMEDIATE RANGENUCLEAR INSTRUMENTATION 2-PTI-092-02 Rev. 0000Page 16 of 174Date4.1 Preliminary Actions (continued)
[181 OBTAIN copies of the applicable forms from -the latest revisionof SMP-9.0, ANDATTACH to this PTI for use during the performance of this PTI.[19] VERIFY Measuring and Test Equipment (M&TE) required fortest performance has been (as. required) placed in service andrecorded on Measuring and Test Equipment Log.Subsection 6.3Subsection 6.4Subsection 6.5Subsection 6.6Subsection 6.9Subsection 6.10[20] VERIFY Measuring and Test Equipment (M&TE) calibration due dates will support the completion of this test performance.
Subsection 6.3Subsection 6.4Subsection 6.5Subsection 6.6Subsection 6.9Subsection 6.10[21] PERFORM a pretest walkdown on equipment to be tested toensure no conditions exist that will impact test performance.
[221 REVIEW preventive maintenance for system/components covered by this test, ANDVERIFY no conditions exist that will impact test performance.
WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 17 of 174Date4.2 Special Tools, Measuring and Test Equipment, Parts, andSupplies[1] ENSURE the following equipment is available.
A. Decade Box, 1OOK ohm (Accuracy NOT required)
(Subsections 6.9, 6.10)B. Digital MultiMeter (DMM) test leads with a coaxial BNCconnector.
(Subsections 6.3, 6.4, 6.5, 6.6)C. DMM with test leads to verify voltage across terminalblocks (Subsections 6.9, 6.10)D. Two 120 VAC monitored variable power supplies(Subsections 6.9, 6.10)E. One (1) switched test jumper with 12" minimum test leads(Subsections 6.5, 6.6)[2] ENSURE the following M&TE or equivalent is available andwithin their calibration due dates, ANDRECORD the M&TE data on SMP-9.0, Measuring and TestEquipment (M&TE) Log.A. One DMM with 0-20 V scale (+/- 0.002 VDC) (Subsections 6.3, 6.4, 6.5, 6.6)B. One DMM with at minimum 0-200 VAC scale to verifyvoltage across terminal blocks (Subsections 6.9, 6.10)C. Two 120 VAC monitored variable power supplies(Subsections 6.9, 6.10)
WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 18 of 174Date4.3 Field Preparations
[1] ENSURE ladder or scaffolding is installed to access2-NM-92-132-E, CH II NEUT MON SOURCE/INTERMED RNGAMP ASSY, Additional Equipment Building(Al 1W, El. 729').[2] PERFORM the following steps at 2-NM-92-138-D, OPTICALISOLATOR, located in the Auxiliary Building Additional Equipment Room (Al 1W, El. 737').A. OPEN the enclosure to gain access to the TEST/STATUS CONTROL switch.B. ENSURE TEST/STATUS CONTROL switch in CTRLROOM.CVC. CLOSE and SECURE the OPTICAL ISOLATORenclosure.
CV[3] ENSURE the following initial conditions at 2-NI-92-131-D, CH INEUT MON SOURCE RNG DWR (2-M-13):
A. LEVEL TRIP switch in NORMAL.B. LEVEL TEST ADJUST potentiometer is rotated fullyCOUNTERCLOCKWISE.
C. HIGH FLUX AT SHUTDOWN switch in NORMAL.D. OUTPUT SELECTOR switch in OFF.
WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 19 of 174Date4.3 Field Preparations (continued)
[4] ENSURE the following initial conditions at 2-NI-92-135-D, CH INEUT MON INTERMED RNG DWR (2-M-13):
A. LEVEL TRIP switch in NORMAL.B. TEST SELECTOR switch in OPR. _C. TEST SELECTOR ADJUST potentiometer is rotated fullyCOUNTERCLOCKWISE.
D. OPERATION SELECTOR switch in NORMAL.E. OUTPUT SELECTOR switch in OFF.[5) ENSURE the following initial conditions at 2-NI-92-132-E, CHII NEUT MON SOURCE RNG DWR (2-M-13):
A. LEVEL TRIP switch in NORMAL.B. LEVEL TEST ADJUST potentiometer is rotated fullyCOUNTERCLOCKWISE.
C. HIGH FLUX AT SHUTDOWN switch in NORMAL.D. OUTPUT SELECTOR switch in OFF.[6] ENSURE the following initial conditions at 2-NI-92-136-E, CHII NEUT MON INTERMED RNG DWR (2-M-13):
A. LEVEL TRIP switch in NORMAL.B. TEST SELECTOR switch in OPR.C. TEST SELECTOR ADJUST potentiometer is rotated fullyCOUNTERCLOCKWISE.
D. OPERATION SELECTOR switch in NORMAL.E. OUTPUT SELECTOR switch in OFF.[7] ENSURE the CHANNEL SELECTOR switch at2-IDWR-92-N34, AUDIO COUNT RATE SCALER/TIMER (2-M-13) is in OFF.
SOURCE & INTERMEDIATE RANGENUCLEAR INSTRUMENTATION 2-PTI-092-02 Rev. 0000Page 20 of 174Date4.4 Approvals and Notifications
[1] OBTAIN permission of the Preoperational Startup Manager tostart the test.Preoperational Startup ManagerSignature Date[2] OBTAIN the Unit 2 Supervisor's (US/SRO) or Shift Manager's (SM) authorization.
US/SRO/SM Signature Date WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev.'0000 Page 21 of 174Date5.0 ACCEPTANCE CRITERIA[1] Local and Main Control Board (MCB) Indicators and Recorders reflect fluxlevel.A. Source Range Channel I* 2-NI-92-131-D, CH I NEUTRON MON SOURCE RNG DWR, CPSNEUTRON LEVEL (Step 6.1[15]A)
* 2-NI-92-131A, CH I NEUTRON MON CPS (Step 6.1[15]B)
* 2-NR-92-145, NEUTRON FLUX LEVEL RECORDER (Step6.1[15]C)
B. Source Range Channel II.* 2-NI-92-132-E, CH II NEUTRON MON SOURCE RNG DWR, CPSNEUTRON LEVEL (Step 6.2[15]A)
* 2-NI-92-132A, CH II NEUTRON MON CPS (Step 6.2[15]B)
* 2-NR-92-145, NEUTRON FLUX LEVEL RECORDER (Step6.2[15]C)
C. Intermediate Range Channel I* 2-NI-92-135-D, CH I NEUTRON MON INTERM RNG DWR,% POWER LEVEL (Step 6.1[16]A) 0 2-NI-92-135A, CH I NEUTRON MON % PWR (Step 6.1[16]B) o 2-NR-92-145, NEUTRON FLUX LEVEL RECORDER (Step6.1[16]C)
D. Intermediate Range Channel I1* 2-NI-92-136-E, CH II NEUTRON MON INTERM RNG DWR,% POWER LEVEL (Step 6.2[16]A) o 2-NI-92-136A, CH II NEUTRON MON % PWR (Step 6.2[16]B)
* 2-NR-92-145, NEUTRON FLUX LEVEL RECORDER (Step6.2[16]C)
WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 22 of 174Date5.0 ACCEPTANCE CRITERIA (continued)
[2] Local and MCB Indicators reflect flux rate.A. Source Range Channel I* 2-NI-92-131-D, CH I NEUTRON MON SOURCE RNG DWR,DECADES PER MINUTE (Step 6.8[49]B)
* 2-IDWR-92-N46-G, STARTUP RATE DPM (Step 6.8[49]E)
* 2-NI-31 D, SR STARTUP RATE DPM (Step 6.8[49]C)
B. Source Range Channel II* 2-NI-92-132-E, CH II NEUTRON MON SOURCE RNG DWR,DECADES PER MINUTE (Step 6.8[70]B)
* 2-IDWR-92-N46-G, STARTUP RATE DPM (Step 6.8[70]E)
* 2-NI-32D, SR STARTUP RATE DPM (Step 6.8[70]C)
C. Intermediate Range Channel I* 2-NI-92-135-D, CH I NEUTRON MON INTERM RNG DWR,DECADES PER MINUTE (Step 6.8[49]A)
* 2-IDWR-92-N46-G, STARTUP RATE DPM (Step 6.8[51])* 2-NI-35D, IR STARTUP RATE DPM (Step 6.8[49]D)
D. Intermediate Range Channel II* 2-NI-92-136-E, CH II NEUTRON MON INTERM RNG DWR,DECADES PER MINUTE (Step 6.8170]A)
* 2-IDWR-92-N46-G, STARTUP RATE DPM (Step 6.8[72])* 2-NI-36D, IR STARTUP RATE DPM (Step 6.8[70]D)
[3] Trip Status Lights, 2-XX-55-5 reflect bistable statusA. Window 1, SR FLUX HI NC31D (Step 6.3[38]E)
B. Window 2, IR FLUX HI NC35F (Step 6.5[41]F)
C. Window 3, IR>P6 NC35D (Step 6.5[13]F)
WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION.
Rev. 0000Page 23 of 174Date5.0 ACCEPTANCE CRITERIA (continued)
D. Window 21, SR FLUX HI NC32D (Step 6.4[38]E)
E. Window 22, IR FLUX HI NC36F (Step 6.6[41]F)
F. Window 23, IR>P6 NC36D (Step 6.6[13]F)
[4] The following anunciators function properly[4.1] Annunciator 2-XA-55-4A/64-A, 2-N 1-92-131
-D SOURCERANGE TRIP BYPASSED (Step 6.1[6]B)[4.2] Annunciator 2-XA-55-4A/64-B, 2-NI-92-135-D INTERMRANGE TRIP BYPASSED (Step 6.1[8]B)[4.3] Annunciator 2-XA-55-4A/65-A, 2-NI-92-132-E SOURCERANGE TRIP BYPASSED (Step 6.2[6]B)[4.4] Annunciator 2-XA-55-4A/65-B, 2-NI-92-136-E INTERMRANGE TRIP BYPASSED (Step 6.2[8]B)[4.5] Annunciator 2-XA-55-4A/65-D, P-6 INTERM RANGEPERMISSIVE (Steps 6.5[13]G and 6.6[13]G)
[4.6] Annunciator 2-XA-55-4B/81
-A, CHANNEL ISOURCE/INTERM RANGE TROUBLE (Steps 6.9[30]Dand 6.9[36]E)
[4.7] Annunciator 2-XA-55-4B/81-B, SOURCE RANGE HIFLUX AT SHUTDOWN (Steps 6.3[24]B and 6.4124]B)
[4.8] Annunciator 2-XA-55-4B/81-C, SOURCE RANGE HIFLUX AT SHUTDOWN ALM BLOCKED (Steps 6.1[4]Aand 6.2[4]A)[4.9] Annunciator 2-XA-55-4B/82-A, CHANNEL IISOURCE/INTERM RANGE TROUBLE (Steps6.10[26]C and 6.10[31]D)
[4.10] Annunciator 2-XA-55-4B/82-B, INTERM RANGE HIFLUX ROD WD STOP (Steps 6.5[20]F and 6.6[20]F)
[4.11]. Annunciator 2-XA-55-4B/82-E, NIS CHANNEL IN TEST(Steps 6.1[12]A and 6.2[12]A)
WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000.Page 24 of 174Date5.0 ACCEPTANCE CRITERIA (continued)
[5] The Source Range LEVEL TRIP. bistable trips at 1 X 105 CPS(9.962 to 10.038 vdc) on increase of simulated flux signalindicated by LEVEL TRIP lamp illuminating.
A. 2-NI-92-131-D, CH I. NEUTRON MON SOURCE RNGDWR (Step 6.3[38]A)
B. 2-NI-92-132-E, CH II NEUTRON MON SOURCE RNGDWR (Step 6.4[38]A)
[6] The Intermediate Range POWER ABOVE PERMISSIVE P6bistable trips at 1.66 x 10-4% rated thermal power (4.181 to4.259 vdc) on increase of simulated flux signal indicated by thePOWER ABOVE PERMISSIVE P6 lamp illuminating.
A. 2-NI-92-135-D, CH I NEUTRON MON INTERM RNGDWR (Step 6.5[13]A)
B. 2-NI-92-136-E, CH II NEUTRON MON INTERM RNGDWR (Step 6.6[13]A)
[T7 The Intermediate Range HIGH LEVEL ROD STOP Bistabletrips at 20% rated thermal power (9.262 to 9.340 vdc) onincrease of simulated flux signal indicated by HIGH LEVELROD STOP lamp illuminating.
A. 2-NI-92-135-D, CH I NEUTRON MON INTERM RNGDWR (Step 6.5[20]A)
B. 2-NI-92-136-E, CH II NEUTRON MON INTERM RNGDWR (Step 6.6[20]A)
WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 25 of 174Date5.0 ACCEPTANCE CRITERIA (continued)
[8] The Intermediate Range HIGH LEVEL TRIP Bistable trips at25% rated thermal power (9.359 to 9.437 vdc) on increase ofsimulated flux signal indicated by HIGH LEVEL TRIP Lampilluminating.
A. 2-NI-92-135-D, CH I NEUTRON MON INTERM RNGDWR (Step 6.5[41]A)
B. 2-NI-92-136-E, CH II NEUTRON MON INTERM RNGDWR (Step 6.6[41]A)
[9] Status Light Indications on 2-NI-92-131-D, CH I NEUTRONMON SOURCE RNG DWR, (2-M-1 3) respond correctly todrawer and bistable status.A. CHANNEL ON TEST light is LIT when the channel isplaced in test. (Step 6.1 110]A)B. SR NON-OPERATE light is LIT when a NON-OPERATE condition occurs. (Step 6.9[30]A)
C. LEVEL TRIP light is LIT when indicated flux is above1 X 105 CPS. (Step 6.3[36]A)
D. LEVEL TRIP BYPASS light is LIT when channel is placedin BYPASS. (Step 6.1[6]A)E. HIGH FLUXAT SHUTDOWN light is LIT when indicated flux is 3 times greater than background
.(Step 6.3[24]A)
[10] Status Light Indications on 2-NI-92-132-E, CH II NEUTRONMON SOURCE RNG DWR, (2-M-13) respond correctly todrawer and bistable status.A. CHANNEL ON TEST light is LIT when the channel isplaced in TEST. (Step 6.2[10]A)
B. SR NON-OPERATE light is LIT when a NON-OPERATE condition occurs. (Step 6.10[26]A)
C. LEVEL TRIP light is LIT when indicated flux is above1 X 105 CPS. (Step 6.4[36]A)
D. LEVEL TRIP BYPASS light is LIT when channel is placedin BYPASS. (Step 6.2[6]A)
WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 26 of 174Date5.0 ACCEPTANCE CRITERIA (continued)
E. HIGH FLUX AT SHUTDOWN light is LIT when indicated flux is 3 times greater than background.
(Step 6.4[24]A)
[11] Status Light Indications on 2-NI-92-135-D, CH I NEUTRONMON INTERM RNG DWR, (2-M-13) respond correctly todrawer and bistable status.A. CHANNEL ON TEST light is LIT when the channel isplaced in TEST. (Step 6.111 ]A)B. LEVEL TRIP BYPASS light is LIT when channel is placedin BYPASS. (Step 6.1[8]A)C. HIGH LEVEL TRIP light is LIT when indicated flux isabove 25%. (Step 6.5[41]E)
D. HIGH LEVEL ROD STOP light is LIT when indicated fluxis above 20%. (Step 6.5[20]E)
E. POWER ABOVE PERMISSIVE P6 light is LIT whenindicated flux is above 1.66 x 104%. (Step 6.5[13]E)
F. AMPLIFIER NON-OPERATE light is LIT when detectorhigh voltage power supply is sensed outside of nominalvoltage.
(Step 6.9[36]C)
G. IR/SR NON-OPERATE light is LIT when aNON-OPERATE condition occurs. (Step 6.9[30]B)
[12] Status Light Indications on 2-NI-92-136-E, CH II NEUTRONMON INTERM RNG DWR, (2-M-13) respond correctly todrawer and bistable status.A. CHANNEL ON TEST light is LIT when the channel isplaced in TEST. (Step 6.2[1 ]A)B. LEVEL TRIP BYPASS light is LIT when channel is placedin BYPASS. (Step 6.2[8]A)C. HIGH LEVEL TRIP light is LIT when indicated flux isabove 25%. (Step 6.6[41]E)
D. HIGH LEVEL ROD STOP light is LIT when indicated fluxis above 20%. (Step 6.6[20]E)
WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02
.Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 27 of 174Date5.0 ACCEPTANCE CRITERIA (continued)
E. POWER ABOVE PERMISSIVE P6 light is LIT whenindicated flux is above 1.66 x 104%. (Step 6.6[13]E)
F. AMPLIFIER NON-OPERATE light is LIT when detectorhigh voltage power supply is sensed outside of nominalvoltage.
(Step 6.10[31]C)
G. IR/SR NON-OPERATE light is LIT when aNON-OPERATE condition occurs. (Step 6.10[26]B)
[13] Source Range Audible signals reflect flux level in:A. Main Control Room (Steps 6.7[20] and 6.7[60])B. Containment (Steps 6.7[22] and 6.7[61])[14] The Containment Building Evacuation Horn sounds when aHigh Flux at Shutdown bistable actuation occurs.(Steps 6.3[24]D and 6.4[24]D)
[15] The Source Range CPS NEUTRON LEVEL Meter indicates
>1CPS when the respective channel detector is exposed to aneutron source.A. 2-NI-92-131-D, CH I NEUT MON SOURCE RNG DWR(Step 6.11[2])B. 2-NI-92-138, NEUT MON SIGNAL PROCESSOR DISPLAY (Step 6.11[3])C. 2-NI-92-132-E, CH II NEUT MON SOURCE RNG DWR(Step 6.11[41)
WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 28 of 174Date6.0 PERFORMANCE NOTES1) All subsections may be performed in any order.2) The following abbreviations will be used throughout the performance of this test inplace of complete UNID:* N31 for 2-NI-92-131-D, CH I NEUTRON MON SOURCE RNG DWR (2-M-13)* N32 for 2-NI-92-132-E, CH II NEUTRON MON SOURCE RNG DWR (2-M-13)* N35 for 2-NI-92-135-D, CH I NEUTRON MON INTERM RNG DWR (2-M-13)* N36 for 2-NI-92-136-E, CH II NEUTRON MON INTERM RNG DWR (2-M-13)* N34 for 2-IDWR-92-N34, AUDIO COUNT RATE SCALER/TIMER (2-M-13)* N46 for 2-1DWR-92-N46-G, STARTUP RATE (2-M-1 3)3) Unless otherwise noted, Slave Relay state will be verified by observing the relaycontactor armature position as follows:Relay Energized is defined as:Non-latching relays -the center bar is pulled in.Relay De-energized is defined as:Non-latching relays -the center bar is flush with the relay face.4) Steps which require adjusting potentiometers until a bistable trips (as indicated by alamp lighting or going out) should be performed slowly. Stop adjusting thepotentiometer immediately after the lamp status change has occurred.
: 5) When using test generator preset values High Flux at Shutdown will alarm unlessblocked prior to initialization of the test generators.
: 6) Allow sufficient time for indications to settle after adjustments are made.
WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 29 of 174Date6.1 Source & Intermediate Range Channel I Preset Test Response[1] VERIFY prerequisites listed in Section 4.0 for Subsection 6.1have been completed.
[2] PERFORM the following at 2-NR-92-145, NEUTRON FLUXLEVEL RECORDER (2-M-4):A. TOUCH screen to display Point Group Select screen.B. SELECT group option "SRI/IRI".
C. TOUCH "OKAY".[3] PLACE HIGH FLUX AT SHUTDOWN switch on N31, CH INEUTRON MON SOURCE RNG DWR, in BLOCK.[4] VERIFY the following:
A. 2-XA-55-4B/81-C, SOURCE RANGE HI FLUX ATSHUTDOWN ALM BLOCKED, is in ALARM. (Acc Crit)B. Unit 2 Event Display Monitor indicates 81-C SOURCERANGE HI FLUX AT SHUTDOWN ALM BLOCKED is inALARM.[5] PLACE LEVEL TRIP switch on N31, CH I NEUTRON MONSOURCE RNG DWR, in BYPASS.[6] VERIFY the following:
A. LEVEL TRIP BYPASS lamp on N31, CH I NEUTRONMON SOURCE RNG DWR, is LIT. (Acc Crit)B. 2-XA-55-4A164-A, 2-NI-92-131-D SOURCE RANGE TRIPBYPASSED, is in ALARM. (Acc Crit)C. Unit 2 Event Display Monitor indicates 64-A2-NI-92-131-D SOURCE RANGE TRIP BYPASSED is inALARM.[7] PLACE LEVEL TRIP switch on N35, CH I NEUTRON MONINTERM RNG DWR, in BYPASS.
WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 30 of 174Date6.1 Source & Intermediate Range Channel I Preset Test Response(continued)
[8] VERIFY the following:
A. LEVEL TRIP BYPASS lamp on N35, CH I NEUTRONMON INTERM RNG DWR, is LIT. (Acc Crit)B. 2-XA-55-4N64-B, 2-NI-92-135-D INTERM RANGE TRIPBYPASSED,.
is in ALARM. (Acc Crit)C. Unit 2 Event Display Monitors indicates 64-B2-NI-92-135-D INTERMEDIATE RANGE TRIPBYPASSED is in ALARM.[9] PLACE OPERATION SELECTOR switch on N35, CH INEUTRON MON INTERM RNG DWR, in TEST ENABLE.[10] VERIFY the following at N31, CH I NEUTRON MON SOURCERNG DWR:A. CHANNEL ON TEST lamp is LIT. (Acc Crit)B. SR NON-OPERATE lamp is LIT.[11] VERIFY the following at N35, CH I NEUTRON MON INTERMRNG DWR:A. CHANNEL ON TEST lamp is LIT. (Acc Crit)B. IR/SR NON-OPERATE lamp is LIT.[12] VERIFY the following:
A. 2-XA-55-4B/82-E NIS CHANNEL IN TEST is in ALARM.(Acc Crit)B. Unit 2 Event Display Monitor indicates 82-E NISCHANNEL IN TEST is in ALARM.[13] PERFORM the following at N35, CH I NEUTRON MONINTERM RNG DWR:A. PLACE TEST SELECTOR switch in LCR 1.B. VERIFY AMPLIFIER NON-OPERATE lamp is LIT.
WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 31 of 174Date6.1 Source & Intermediate Range Channel I Preset Test Response(continued)
NOTEThe LCR 1 position on the TEST SELECTOR switch produces an input at the lower end ofthe amplifier's CPS range and should produce a corresponding response on the specified indication and recording devices.[14] RECORD the following indications in the table below:Indicator Indicated Value InitialsCPS NEUTRON LEVEL (N31) CPS2-NNI-92-131A (2-M-4) CPS2-NR-92-145 SRI (2-M-4) CPSiCS Point N0031A CPS% POWER LEVEL (N35) %2-N1-92-135A (2-M-4) %2-NR-92-145 IR1 (2-M-4) %ICS Point N0035A %[15] VERIFY the following CPS indications recorded in step 6.1[14]are approximately 12.2 CPS:A. CPS NEUTRON LEVEL (N31) (Acc Crit)B. 2-NI-92-131A (2-M-4) (Acc Crit)C. 2-NR-92-145 SR1 (2-M-4) (Acc Crit)D. ICS Point N0031A
*WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 32 of 174Date6.1 Source & Intermediate Range Channel I Preset Test Response(continued)
[16] VERIFY the following
% Power indications recorded in step6.1 [14] are approximately 1.46 x 10-7%.A. % POWER LEVEL (N35) (Acc Crit)B. 2-NI-92-135A (2-M-4) (Acc Crit)C. 2-NR-92-145 IRi (2-M-4) (Acc Crit)D. ICS Point N0035A[17] PLACE TEST SELECTOR switch on N35, CH I NEUTRONMON INTERM RNG DWR, in LCR 2.NOTEThe LCR 2 position on the TEST SELECTOR switch produces an input at the midrange ofthe amplifier's CPS input range and should produce a corresponding response on thespecified indication and recording devices.[18] RECORD the following indications in the table below:Indicator Indicated Value InitialsCPS NEUTRON LEVEL (N31) CPS2-NI-92-131A (2-M-4) CPS2-NR-92-145 SR1 (2-M-4) CPSICS Point N0031A CPS% POWER LEVEL (N35) %2-NI-92-135A (2-M-4) %2-NR-92-145 IRI (2-M-4) %ICS Point N0035A %
WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 33 of 174Date6.1 Source & Intermediate Range Channel I Preset Test Response(continued)
[19] VERIFY all output CPS indications recorded in step 6.1118] areapproximately 781 CPS.[20] VERIFY all output % Power indications recorded in step6.1 [18] are approximately 9.38 x 106%.[21] PLACE TEST SELECTOR switch on N35, CH I NEUTRONMON INTERM RNG DWR, in LCR 3.NOTEThe LCR 3 position on the TEST SELECTOR switch produces an input at the upper end ofthe amplifier's CPS range and should produce a corresponding response on the specified indication and recording devices.[22] RECORD the following indications in the table below:Indicator Indicated Value InitialsCPS NEUTRON LEVEL (N31) CPS2-NI-92-131A (2-M-4) CPS2-NR-92-145 SR1 (2-M-4) CPSICS Point N0031A CPS% POWER LEVEL (N35) %2-NI-92-135A (2-M-4) %2-NR-92-145 IRI (2-M-4) %ICS Point N0035A %[23] VERIFY all output CPS indications recorded in step 6.1[22] areapproximately 100,000 CPS.[24] VERIFY all output % Power indications recorded in step6.1[22] are approximately 1.2 x 10-3%.
WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 34 of 174Date6.1 Source & Intermediate Range Channel I Preset Test Response(continued)
[25] PLACE TEST SELECTOR switch on N35, CH I NEUTRONMON INTERM RNG DWR, in MSV 4.NOTEThe MSV 4 position on the TEST SELECTOR switch produces an input at the lower end ofthe amplifier's mean square voltage (MSV) input range and should produce acorresponding response on the specified indication and recording devices.[26] RECORD the following indications in the table below:Indicator Indicated Value Initials% POWER LEVEL (N35) %2-NI-92-135A (2-M-4) %.2-NR-92-145 IR1 (2-M-4) %ICS Point N0035A %[27] VERIFY all output % Power indications recorded in step6.1 [26] are approximately 10-2%.[28] PLACE TEST SELECTOR switch on N35, CH I NEUTRONMON INTERM RNG DWR, in MSV 5.
WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 35 of 174Date6.1 Source & Intermediate Range Channel I Preset Test Response(continued)
NOTEThe MSV 5 position on the TEST SELECTOR switch produces an input at the midrange ofthe amplifier's mean square voltage (MSV) range and should produce a corresponding response on the specified indication and recording devices.[29] RECORD the following indications in the table below:Indicator Indicated Value Initials% POWER LEVEL (N35) %2-NI-92-135A (2-M-4) %2-NR-92-145 IR1 (2-M-4) %ICS Point N0035A %[30] VERIFY all output % Power indications recorded in step6.1[29] are approximately 1%.[31] PLACE TEST SELECTOR switch on N35, CH I NEUTRONMON INTERM RNG DWR, in MSV 6.NOTEThe MSV 6 position on the TEST SELECTOR switch produces an input at the upper end ofthe amplifier's mean square voltage (MSV) range and should produce a corresponding response on the specified indication and recording devices.[32] RECORD the following indications in the table below:Indicator Indicated Value Initials% POWER LEVEL (N35) %2-NI-92-135A (2-M-4) %2-NR-92-145 IR1 (2-M-4) %ICS Point N0035A %
WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2' NUCLEAR INSTRUMENTATION Rev. 0000Page 36 of 174Date6.1 Source & Intermediate Range Channel I Preset Test Response(continued)
[33] VERIFY all output % Power indications recorded in step6.1 [32] are approximately 100%.[34] PERFORM the following at N35, CH I NEUTRON MONINTERM RNG DWR:A. PLACE TEST SELECTOR switch in OPR.B. VERIFY AMLIFIER NON-OPERATE lamp is NOT LIT.C. PLACE OPERATION SELECTOR switch in NORMAL.[35] VERIFY the following at N31, CH I NEUTRON MON SOURCERNG DWR:A. CHANNEL ON TEST lamp is NOT LIT.B. SR NON-OPERATE lamp is NOT LIT.[36] VERIFY the following at N35, CH I NEUTRON MON INTERMRNG DWR:A. CHANNEL ON TEST lamp is NOT LIT.B. IR/SR NON-OPERATE lamp is NOT LIT.[37] VERIFY the following:
A. 2-XA-55-4B/82-E, NIS CHANNEL IN TEST, is CLEAR.B. Unit 2 Event Display Monitor indicates 82-E NISCHANNEL IN TEST is NORMAL.[38] PLACE LEVEL TRIP switch on N31, CH I NEUTRON MONSOURCE RNG DWR, in NORMAL.
WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 37 of 174Date6.1 Source & Intermediate Range Channel I Preset Test Response(continued)
[39] VERIFY the following:
A. LEVEL TRIP BYPASS lamp at N31, CH I NEUTRONMON SOURCE RNG DWR, is NOT LIT.B. 2-XA-55-4N64-A, 2-NI-92-131-D SOURCE RANGE TRIPBYPASSED, is CLEAR.C. Unit 2 Event Display Monitor indicates 64-A2-NI-92-131-D SOURCE RANGE TRIP BYPASSED isNORMAL.(40] PLACE LEVEL TRIP switch on N35, CH I NEUTRON MONINTERM RNG DWR, in NORMAL.[41] VERIFY the following:
A. LEVEL TRIP BYPASS lamp at N35, CH I NEUTRONMON SOURCE RNG DWR, is NOT LIT.B. 2-XA-55-4N64-B, 2-NI-92-135-D INTERM RANGE TRIPBYPASSED, is CLEAR.C. Unit 2 Event Display Monitors indicates 64-B2-NI-92-135-D INTERMEDIATE RANGE TRIPBYPASSED is NORMAL.[42] PLACE HIGH FLUX AT SHUTDOWN switch on N31, CH INEUTRON MON SOURCE RNG DWR, in NORMAL.[43] VERIFY the following:
A. 2-XA-55-4B/81-C, SOURCE RANGE HI FLUX ATSHUTDOWN ALM BLOCKED, is CLEAR.B. Unit 2 Event Display Monitor indicates 2-XA-55-4B-81C SOURCE RANGE HI FLUX AT SHUTDOWN ALMBLOCKED is NORMAL.
WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 38 of 174Date6.2 Source & Intermediate Range Channel II Preset Test Response[1] VERIFY prerequisites listed in Section 4.0 for Subsection 6.2have been completed.
[2] PERFORM the following at 2-NR-92-145, NEUTRON FLUXLEVEL RECORDER (2-M-4):A. TOUCH screen to display Point Group Select screen.B. SELECT group option "SR2/IR2".
C. TOUCH"OKAY".
[3] PLACE HIGH FLUX AT SHUTDOWN switch on N32, CH IINEUTRON MON SOURCE RNG DWR, in BLOCK.[4] VERIFY the following:
A. 2-XA-55-4B/81-C, SOURCE RANGE HI FLUX ATSHUTDOWN ALM BLOCKED, is in ALARM. (Acc Crit)B. Unit 2 Event Display Monitor indicates 81-C SOURCERANGE HI FLUX AT SHUTDOWN ALM BLOCKED is inALARM.[5] PLACE LEVEL TRIP switch on N32, CH II NEUTRON MONSOURCE RNG DWR, in BYPASS.[6] VERIFY the following:
A. LEVEL TRIP BYPASS lamp on N32, CH II NEUTRONMON SOURCE RNG DWR, is LIT. (Acc Crit)B. 2-XA-55-4A/65-A, 2-NI-92-132-E SOURCE RANGE TRIPBYPASSED, is in ALARM, (Acc Crit)C. Unit 2 Event Display Monitor indicates 65-A2-NI-92-132-E SOURCE RANGE TRIP BYPASSED is inALARM.[7] PLACE LEVEL TRIP switch on N36, CH II NEUTRON MONINTERM RNG DWR, in BYPASS.
WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 39 of 174Date6.2 Source & Intermediate Range Channel II Preset Test Response(continued)
[8] VERIFY the following:
A. LEVEL TRIP BYPASS lamp on N36, CH II NEUTRONMON INTERM RNG DWR, is LIT. (Acc Crit)B. 2-XA-55-4A/65-B, 2-NI-92-136-E INTERM RANGE TRIPBYPASSED, is in ALARM. (Acc Crit)C. Unit 2 Event Display Monitors indicates 65-B2-NI-92-136-E INTERMEDIATE RANGE TRIPBYPASSED is in ALARM.[9] PLACE OPERATION SELECTOR switch on N36, CH 11NEUTRON MON INTERM RNG DWR, in TEST ENABLE.[10] VERIFY the.following at N32, CH II NEUTRON MON SOURCERNG DWR:.A. CHANNEL ON TEST lamp is LIT. (Acc Crit)B.. SR NON-OPERATE lamp is LIT.[11] VERIFY the following at N36, CH II NEUTRON MON INTERMRNG DWR:A. CHANNEL ON TEST lamp is LIT. (Acc Crit)B. IR/SR non-OPERATE lamp is LIT.[12] VERIFY the following:
A. 2-XA-55-4B/82-E, NIS CHANNEL IN TEST, is in ALARM.(Acc Crit)B. Unit 2 Event Display Monitor indicates 82-E NISCHANNEL IN TEST is in ALARM.[13] PERFORM the following at N36, CH II NEUTRON MONINTERM RNG DWR:A. PLACE TEST SELECTOR switch in LCR 1.B. VERIFY AMPLIFIER NON-OPERATE lamp is LIT.
WBN SOURCE.&
INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 40 of 174Date6.2 Source & Intermediate Range Channel II Preset Test Response(continued)
NOTEThe LCR 1 position on the TEST SELECTOR switch produces an input at the lower end ofthe amplifier's CPS range and should produce a corresponding response on the specified indication and recording devices.[14] RECORD the following indications in the table below:Indicator Indicated Value InitialsCPS NEUTRON LEVEL (N32) CPS2-NI-92-132A (2-M-4) CPS2-NR-92-145 SR2 (2-M-4) CPSICS Point N0032A CPS% POWER LEVEL (N36)2-NI-92-136A (2-M-4) %2-NR-92-145 IR2 (2-M-4) %ICS Point N0036A %[15] VERIFY the following CPS indications recorded in step 6.2[14]are approximately 12.2 CPS:A. CPS NEUTRON LEVEL (N32) (Acc Crit)B. 2-NI-92-132A (2-M-4) (Acc Crit)C. 2-NR-92-145 SR2 (2-M-4) .(Acc Crit)D. ICS Point N0032A WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 41 of 174Date6.2 Source & Intermediate Range Channel II Preset Test Response(continued)
[16] VERIFY all the following
% Power indications recorded in step6.2[14] are approximately 1.46 x 107%.A. % POWER LEVEL (N36) (Acc Crit)B. 2-NI-92-136A (2-M-4) (Acc Crit)C. 2-NR-92-145 IR2 (2-M-4) (Acc Crit)D. ICS Point N0036A[17] PLACE TEST SELECTOR switch on N36, CH il NEUTRONMON INTERM RNG DWR, in LCR 2.NOTEThe LCR 2 position on the TEST SELECTOR switch produces an input at the midrange ofthe amplifier's CPS input range and should produce a corresponding response on thespecified indication and recording devices.[18] RECORD the following indications in the table below:Indicator Indicated Value InitialsCPS NEUTRON LEVEL (N32) CPS2-NI-92-132A (2-M-4) CPS2-NR-92-145 SR2 (2-M-4) CPSICS Point N0032A CPS% POWER LEVEL (N36) %2-NI-92-136A (2-M-4) %2-NR-92-145 IR2 (2-M-4) %ICS Point N0036A %
WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 42 of 174Date6.2 Source & Intermediate Range Channel II Preset Test Response(continued)
[19] VERIFY all output CPS indications recorded in step 6.2[18] areapproximately 781 CPS.[20] VERIFY all output % Power indications recorded in step6.2[18] are approximately 9.38 x 10-6%.[21] PLACE TEST SELECTOR switch on N36, CH II NEUTRONMON INTERM RNG DWR, in LCR 3.NOTEThe LCR 3 position on the TEST SELECTOR switch produces an input at the upper end ofthe amplifier's CPS range and should produce a corresponding response on the specified indication and recording devices.[22] RECORD the following indications in the table below:Indicator Indicated Value InitialsCPS NEUTRON LEVEL (N32) CPS2-NI-92-132A (2-M-4) CPS2-NR-92-145 SR2 (2-M-4) CPSICS Point N0032A CPS% POWER LEVEL (N36) %2-NI-92-136A (2-M-4) %2-NR-92-145 IR2 (2-M-4) %ICS Point N0036A %[23] VERIFY all output CPS indications recordedapproximately 100,000 CPS.in step 6.2[22] are[24] VERIFY all output % Power indications recorded in step6.2[22] are approximately 1.2 x 10-3%.
WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 43 of 174Date6.2 Source & Intermediate Range Channel II Preset Test Response(continued)
[25] PLACE TEST SELECTOR switch on N36, CH II NEUTRONMON INTERM RNG DWR, in MSV 4.NOTEThe MSV 4 position on the TEST SELECTOR switch produces an input at the lower end ofthe amplifier's mean square voltage (MSV) input range and should produce acorresponding response on the specified indication and recording devices.[26] RECORD the following indications in the table below:Indicator Indicated Value Initials% POWER LEVEL (N36) %2-NI-92-136A (2-M-4) %2-NR-92-145 IR2 (2-M-4) %ICS Point N0036A %[27] VERIFY all output % Power indications recorded in step6.2[26] are approximately 10-2%.[28] PLACE TEST SELECTOR switch on N36, CH II NEUTRONMON INTERM RNG DWR, in MSV 5.
WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 44 of 174Date6.2 Source & Intermediate Range Channel II Preset Test Response(continued)
NOTEThe MSV 5 position on the TEST SELECTOR switch produces an input at the midrange ofthe amplifier's mean square voltage (MSV) range and should produce a corresponding response on the specified indication and recording devices.[29] RECORD the following indications in the table below:Indicator Indicated Value Initials% POWER LEVEL (N36) %2-NI-92-136A (2-M-4) %2-NR-92-145 iR2 (2-M-4) %ICS Point N0036A %[30] VERIFY all output % Power indications recorded in step6.2[29] are approximately 1%.[31] PLACE TEST SELECTOR switch on N36, CH II NEUTRONMON INTERM RNG DWR, in MSV 6.NOTEThe MSV 6 position on the TEST SELECTOR switch produces an input at the upper end ofthe amplifier's mean square voltage (MSV) range and should produce a corresponding response on the specified indication and recording devices.[32] RECORD the following indications in the table below:Indicator Indicated Value Initials% POWER LEVEL (N36) %2-NI-92-136A (2-M-4) %2-NR-92-145 IR2 (2-M-4) %ICS Point N0036A %
WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 45 of 174Date6.2 Source & Intermediate Range Channel II Preset Test Response(continued)
[33] VERIFY all output % Power indications recorded in step6.2[32] are approximately 100%.[34] PERFORM the following at N36, CH II NEUTRON MONINTERM RNG DWR:A. PLACE TEST SELECTOR switch in OPR.B. VERIFY AMPLIFIER NON-OPERATE lampis NOT LIT.C. PLACE OPERATION SELECTOR switch in NORMAL.[35] VERIFY the following at N32, CH II NEUTRON MON SOURCERNG DWR:A. CHANNEL ON TEST lamp is NOT LIT.B. SR NON-OPERATE lamp is NOT LIT.[36] VERIFY the following at N36, CH II NEUTRON MON INTERMRNG DWR:A. CHANNEL ON TEST lamp is NOT LIT.B. IR/SR NON-OPERATE lamp is NOT LIT.[37] VERIFY the following:
A. 2-XA-55-4B/82-E, NIS CHANNEL IN TEST, is CLEAR.B. Unit 2 Event Display Monitor indicates 82-E NISCHANNEL IN TEST is NORMAL.[38] PLACE LEVEL TRIP switch on N32, CH II NEUTRON MONINTERM RNG DWR, in NORMAL.
WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 46 of 174Date6.2 Source & Intermediate Range Channel II Preset Test Response(continued)
[39] VERIFY the following:
A. LEVEL TRIP BYPASS lamp at N32, CH i1 NEUTRONMON SOURCE RNG DWR, is NOT LIT.B. 2-XA-55-4A/65-A, 2-NI-92-132-E SOURCE RANGE TRIPBYPASSED, is CLEAR.C. Unit 2 Event Display Monitor indicates 65-A2-NI-92-132-E SOURCE RANGE TRIP BYPASSED isNORMAL.[40] PLACE LEVEL TRIP switch on N36, CH II NEUTRON MONINTERM RNGDWR, in NORMAL.[41] VERIFY the following:
A. LEVEL TRIP BYPASS lamp at N36, CH II NEUTRONMON INTERM RNG DWR, is NOT LIT.B. 2-XA-55-4A/65-B, 2-NI-92-136-E INTERM RANGE TRIPBYPASSED, is CLEAR.C. Unit 2 Event Display Monitors indicates 65-B2-NI-92-135-D INTERMEDIATE RANGE TRIPBYPASSED is NORMAL.[42] PLACE HIGH FLUX AT SHUTDOWN switch at N32, CH IINEUTRON MON SOURCE RNG DWR, in NORMAL.[43] VERIFY the following:
A. 2-XA-55-4B/81-C, SOURCE RANGE HI FLUX ATSHUTDOWN ALM BLOCKED, is CLEAR.B. Unit 2 Event Display Monitor indicates 81-C SOURCERANGE HI FLUX AT SHUTDOWN ALM BLOCKED isNORMAL.
WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 47 of 174Date6.3 Source Range Channel I Operational Check[1] VERIFY prerequisites listed in Section 4.0 for Subsection 6.3have been completed.
[2] PERFORM the following at 2-NR-92-145, NEUTRON FLUXLEVEL RECORDER (2-M-4):A. TOUCH screen to display Point Group Select screen.B. SELECT group option "SRl/IRl".
C. TOUCH "OKAY".[3] PERFORM the following steps at N31, CH I NEUTRON MONSOURCE RNG DWR:A. ROTATE LEVEL TEST ADJUST potentiometer fullyCLOCKWISE.
B. VERIFY CPS NEUTRON LEVEL meter continues toindicate downscale.
C. ROTATE LEVEL TRIP ADJUST potentiometer fullyCOUNTERCLOCKWISE.
D. PLACE LEVEL TRIP switch in BYPASS.E. VERIFY LEVEL TRIP BYPASS lamp is LIT.[4] PLACE LEVEL TRIP switch on N35, CH I NEUTRON MONINTERM RNG DWR, in BYPASS.[5] VERIFY LEVEL TRIP BYPASS lamp located on N35, CH INEUTRON MON INTERM RNG DWR is LIT.
WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 48 of 174Date6.3 Source Range Channel I Operational Check (continued)
[6] PERFORM the following steps at N31, CH I NEUTRON MONSOURCE RNG DWR:A. ROTATE LEVEL TEST ADJUST potentiometer fullyCLOCKWISE.
B. VERIFY CPS NEUTRON LEVEL meter continues toindicate downscale.
C. ROTATE LEVEL TEST ADJUST potentiometer fullyCOUNTERCLOCKWISE.
[7] PLACE OPERATION SELECTOR switch on N35, CH INEUTRON MON SOURCE RNG DWR, in TEST ENABLE.[8] VERIFY the following:
A. SR NON-OP lamp on N31 is LIT.B. IR/SR NON-OP lamp on N35 is LIT.C. CHANNEL ON TEST lamp on N31 is LIT.D. CHANNEL ON TEST lamp on N35 is LIT.E. 2-XA-55-4B/82-E, NIS CHANNEL IN TEST, is in ALARM.F. Unit 2 Event Display Monitor indicates 82-E NISCHANNEL IN TEST is in ALARM.G. 2-XA-55-4N64-A, 2-NI-92-131-D SOURCE RANGE TRIPBYPASSED, is in ALARM.H. Unit 2 Event Display Monitor indicates 64-A2-NI-92-131-D SOURCE RANGE TRIP BYPASSED is inALARM.I. 2-XA-55-4A/64-B, 2-NI-92-135-D INTERM RANGE TRIPBYPASSED, is in ALARM.J. Unit 2 Event Display Monitor indicates 64-B2-NI-92-135-D INTERMEDIATE RANGE TRIPBYPASSED is in ALARM.
WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 49 of 174Date6.3 Source Range Channel I Operational Check (continued)
NOTEAppendix F describes the Shutdown Monitor self-test sequence and associated error codesif monitor fails the test.[9] PERFORM the following at 2-NI-92-133-D, CH I SHUTDOWNMONITOR (2-M-13):
A. ENSURE ON/OFF switch is in ON.B. PUSH TEST button to initiate the Shutdown Monitorself-test.
C. VERIFY error codes listed in Appendix F are NOT presenton the LED display.D. VERIFY ALARM LED indicator is NOT LIT.NOTEThe Shutdown Monitor Alarm Setpoint display indication will lag the Countrate Displayindication as output is adjusted in the following steps. Allow sufficient time for indications tosettle after adjustments are made.[10] NOTIFY Unit 2 Operator that the Containment Evacuation Horn (High Flux as Shutdown alarm) will ALARM during thefollowing steps.[11] PLACE TEST SELECTOR switch on N35, CH I NEUTRONMON INTERM RNG DWR, in LCR 2.
WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 50 of 174Date6.3 Source Range Channel I Operational Check (continued)
[12] PERFORM the following at 2-NI-92-133-D, CH I SHUTDOWNMONITOR (2-M-13):
A. RECORD the indicated COUNTRATE value.2-N1-92-133-D COUNTRATE CPSB. VERIFY COUNTRATE display indicates approximately 781 CPS....C. PUSH ALARM SETPOINT RESET button.D. RECORD indicated ALARM SETPOINT value.2-N 1-92-133-D ALARM SETPOINT CPSE. VERIFY ALARM SETPOINT display indicates approximately three (3) times the value shown on theCOUNTRATE display.F. VERIFY ALARM LED indicator is NOT LIT.[13] VERIFY HIGH FLUX AT SHUTDOWN lamp on N31, CH INEUTRON MON SOURCE RNG DWR, is NOT LIT.[14] PLACE TEST SELECTOR switch on N35, CH I NEUTRONMON INTERM RNG DWR, in LCR 1.
WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 51 of 174Date6.3 Source Range Channel I Operational Check (continued)
[15] PERFORM the following at 2-NI-92-133-D, CH I SHUTDOWNMONITOR (2-M-13):
A. RECORD indicated COUNTRATE value.2-N 1-92-133-D COUNT RATE CPSB. VERIFY COUNTRATE display indicates approximately 12.2 CPS.C. RECORD indicated ALARM SETPOINT value.2-NI-92-133-D ALARM SETPOINT CPSD. VERIFY ALARM SETPOINT display indicates approximately three (3) times the value shown on theCOUNTRATE display.[16] NOTIFY Unit 2 Operator that the Containment Evacuation.
Horn (High Flux as Shutdown alarm) will ALARM during thefollowing steps.[17] PERFORM the following at 2-NI-92-133-D, CH I SHUTDOWNMONITOR (2-M-13):
A. PUSH COUNTRATE I/M button.B. VERIFY indicated ratio is approximately 1.0 on ALARMSETPOINT display.C. VERIFY ALARM LED indicator is LIT.[18] VERIFY the following:
A. HIGH FLUX AT SHUTDOWN lamp on N31, CH INEUTRON MON SOURCE RNG DWR, is LIT.B. 2-XA-55-4B/81-B, SOURCE RANGE HI FLUX ATSHUTDOWN, is in ALARM.C. Unit 2 Event Display Monitor indicates 81-B SOURCERANGE HI FLUX AT SHUTDOWN is in ALARM.
WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 52 of 174Date6.3 Source Range Channel I Operational Check (continued)
D. 2-CSPR-92-1, CONTAINMENT EVACUATION HORN(Unit 2 Upper Containment),
is in ALARM (audible).
[19] PERFORM the following at 2-NI-92-133-D, CH I SHUTDOWNMONITOR (2-M-13):
A. PUSH COUNTRATE I/M button.B. RECORD indicated COUNTRATE value.2-N 1-92-133-D COUNT RATE CPSC. RECORD indicated ALARM SETPOINT value.2-N 1-92-133-D ALARM SETPOINT CPSD. VERIFY the ALARM SETPOINT display indicates approximately three (3) times the value shown on theCOUNTRATE display.E. VERIFY ALARM LED indicator is NOT LIT.[20] VERIFY the following:
A. HIGH FLUX AT SHUTDOWN lamp on N31, CH INEUTRON MON SOURCE RNG DWR, is NOT LIT.B. 2-XA-55-4B/81-B, SOURCE RANGE HI FLUX ATSHUTDOWN, is CLEAR.C. Unit 2 Event Display Monitor indicates 81-B SOURCERANGE HI FLUX AT SHUTDOWN is in NORMAL.D. 2-CSPR-92-1, CONTAINMENT EVACUATION HORN(Unit 2 Upper Containment),
is NOT in alarm.[21] NOTIFY Unit 2 Operator that the Containment Evacuation Horn (High Flux as Shutdown alarm) will ALARM during thefollowing steps.[22] PLACE TEST SELECTOR switch on N35, CH I NEUTRONMON INTERM RNG DWR, in LCR 2.
WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 53 of 174Date6.3 Source Range Channel I Operational Check (continued)
[23] PERFORM the following at 2-NI-92-133-D, CH I SHUTDOWNMONITOR (2-M-13):
A. RECORD indicated COUNTRATE value.2-N 1-92-133-D COUNT RATE CPSB. VERIFY COUNTRATE display indicates approximately 781 CPS.C. RECORD indicated ALARM SETPOINT value.2-NI-92-133-D ALARM SETPOINT CPSD. VERIFY ALARM SETPOINT display is approximately equal to the value recorded in 6.3[19]C.
[24] VERIFY the following:
A. HIGH FLUX AT SHUTDOWN lamp on N31, CH INEUTRON MON SOURCE RNG DWR, is LIT. (Acc Crit)B. 2-XA-55-4B/81-B, SOURCE RANGE HI FLUX ATSHUTDOWN, is in ALARM. (Acc Crit)C. Unit 2 Event Display Monitor indicates 81-B SOURCERANGE HI FLUX AT SHUTDOWN is in ALARM.D. 2-CSPR-92-1, CONTAINMENT EVACUATION HORN(Unit 2 Upper Containment),
is in ALARM (audible).
(Acc Crit)[25] PLACE HIGH FLUX AT SHUTDOWN switch on N31, CH INEUTRON MON SOURCE RNG DWR, in BLOCK.
WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 54 of 174Date6.3 Source Range Channel I Operational Check (continued)
[26] VERIFY the following:
A. HIGH FLUX AT SHUTDOWN lamp on N31, CH INEUTRON MON SOURCE RNG DWR, is LIT.B. 2-XA-55-4B/81-B, SOURCE RANGE HI FLUX ATSHUTDOWN, is CLEAR.C. Unit 2 Event Display Monitor indicates 81-B SOURCERANGE HI FLUX AT SHUTDOWN is in NORMAL.D. 2-CSPR-92-1, CONTAINMENT EVACUATION HORN(Unit 2 Upper Containment),
is NOT in alarm.*[27] PLACE HIGH FLUX AT SHUTDOWN switch on N31, CH INEUTRON MON SOURCE RNG DWR, in NORMAL.[28] VERIFY the following:
A. HIGH FLUX AT SHUTDOWN lamp on N31, CH INEUTRON MON SOURCE RNG DWR, is LIT.B. 2-XA-55-4B/81-B, SOURCE RANGE HI FLUX ATSHUTDOWN, is in ALARM.C. Unit 2 Event Display Monitor indicates 81-B SOURCERANGE HI FLUX AT SHUTDOWN is in ALARM.D. 2-CSPR-92-1, CONTAINMENT EVACUATION HORN(Unit 2 Upper Containment),
is in ALARM (audible).
[29] PLACE TEST SELECTOR switch on N31, CH I NEUTRONMON SOURCE RNG DWR, in LCR 1.
WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 55 of 174Date6.3 Source Range Channel I Operational Check (continued)
[30] VERIFY the following:
A. ALARM LED indicator on 2-NI-92-133-D, CH ISHUTDOWN MONITOR (2-M-13),
is NOT LIT.B. HIGH FLUX AT SHUTDOWN lamp on N31, CH INEUTRON MON SOURCE RNG DWR, is NOT LIT.C. 2-XA-55-4B/81-B, SOURCE RANGE HI FLUX ATSHUTDOWN, is CLEAR.D. Unit 2 Event Display Monitor indicates 81-B SOURCERANGE HI FLUX AT SHUTDOWN is in NORMAL.E. 2-CSPR-92-1, CONTAINMENT EVACUATION HORN(Unit 2 Upper Containment),
is NOT in alarm.[31] PLACE TEST SELECTOR switch on N35, CH I NEUTRONMON INTERM RNG DWR, in ADJUST.[32] PERFORM the following at N31, CH I NEUTRON MONSOURCE RNG DWR:A. PLACE HIGH FLUX AT SHUTDOWN switch in BLOCK.B. CONNECT a DMM set to measure 0 to 10 Vdc to theOUTPUT BNC.CVM&TE Cal Due DateC. PLACE OUTPUT SELECTOR switch in TRIP 1.D. RECORD voltage indicated on the DMM.N31 TRIP 1 VdcE. VERIFY value recorded is between 9.962 to 10.038 Vdc.[33] PLACE OUTPUT SELECTOR switch on N31, CH I NEUTRONMON SOURCE RNG DWR, in SR LEVEL.
WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 56 of 174Date6.3 Source Range Channel I Operational Check (continued)
[34] PLACE STARTUP RATE CHANNEL SELECTOR switch, onN46, STARTUP, in SOURCE N31.NOTETest personnel must be located at the following locations toperform verifications during thefollowing steps.* 2-NI-31D, SR STARTUP RATE DPM (2-M-4)* N31, DECADES PER MINUTE indicator (2-M-13)* N46, DECADES PER MINUTE indicator (2-M-13)[35] ADJUST LEVEL TEST ADJUST potentiometer on N31, CH INEUTRON MON SOURCE RNG DWR, CLOCKWISE untilLEVEL TRIP lamp is LIT.[36] VERIFY the following:
A. LEVEL TRIP lamp on N31, CH I NEUTRON MONSOURCE RNG DWR, is LIT. (Acc Crit)B. DECADES PER MINUTE indicator on N31, CH INEUTRON MON SOURCE RNG DWR, deflected upscaleas the signal was increased to LEVEL TRIP setpoint.
C. 2-NI-31D, SR STARTUP RATE DPM indicator (2-M-4)deflected upscale as the signal was increased to LEVELTRIP setpoint.
D. DECADES PER MINUTE indicator on N46, STARTUP,deflected upscale as the signal was increased to LEVELTRIP setpoint.
WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION.
Rev. 0000Page 57 of 174Date_6.3 Source Range Channel I Operational Check (continued)
(37] WHEN the LEVEL TRIP lamp LIGHTS, THENRECORD the following indications in the table below.Indicator Indicated Value InitialsSR LEVEL OUTPUT (DMM) VdcCPS NEUTRON LEVEL (N31) CPS2-NR-92-145 SR1 (2-M-4) CPS2-NI-92-131A (2-M-4) CPS[38] VERIFY the following:
A. SR LEVEL OUTPUT (DMM) voltage recorded is within thespecified tolerance of 9.962 to 10.038 VDC. (Acc Crit)B. CPS NEUTRON LEVEL (N31) recorded is approximately 105 CPS.C. 2-NR-92-145 SR1 (2-M-4) recorded is approximately 105CPS.D. 2-NI-92-131A (2-M-4) recorded is approximately 105 CPS.E. 2-XX-55-5, TRIP STATUS LIGHTS, Window 1, SR FLUXHI NC31D, is.LIT. (Acc Crit)
WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 58 of 174Date6.3Source Range Channel I Operational Check (continued)
[39] PERFORM the following at N31, CH I NEUTRON MONSOURCE RNG DWR:A. PLACE OUTPUT SELECTOR switch in TRIP 1.B. RECORD voltage indicated on the DMM.N31 TRIP 1VdcC. VERIFY value recorded is between 9.915 to 9.991 Vdc.D. PLACE OUTPUT SELECTOR switch in SR LEVEL.E. ADJUST LEVEL TEST ADJUST potentiometer COUNTERCLOCKWISE until the LEVEL TRIP lamp goesOUT.F. RECORD the voltage indicated on the DMM.N31 Trip 1-VdcG. VERIFY the value record is between 9.915 to 9.991 Vdc.[40] VERIFY 2-XX-55-5, TRIP STATUS LIGHTS, Window 1, SRFLUX HI NC31D, is NOT LIT.NOTETest personnel must be located at the following locations to perform verifications during thefollowing steps.* 2-NI-31D, SR STARTUP RATE DPM (2-M-4)* N31, DECADES PER MINUTE indicator (2-M-13)* N46, DECADES PER MINUTE indicator (2-M-13)[41] ROTATE LEVEL TEST ADJUST potentiometer on N31, CH INEUTRON MON SOURCE RNG DWR, fullyCOUNTERCLOCKWISE.
WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 59 of 174Date6.3 Source Range Channel I Operational Check (continued)
[42] VERIFY the following indications deflect downscale as thesignal is decreased:
A. DECADES PER MINUTE indicator on N31, CH INEUTRON MON SOURCE RNG DWR.B. 2-NI-31D, SR STARTUP RATE DPM indicator (2-M-4).C. DECADES PER MINUTE indicator on N46, STARTUP.[43] DISCONNECT the DMM from the N31, CH I NEUTRON MONSOURCE RNG DWR, OUTPUT BNC.[44] PERFORM the following steps on N35, CH I NEUTRON MONINTERM RNG DWR:A. PLACE TEST SELECTOR switch in OPR.B. PLACE OPERATION SELECTOR switch in NORMAL.C. PLACE LEVEL TRIP switch in NORMAL.[45] PERFORM the following steps on N31, CH I NEUTRON MONSOURCE RNG DWR:A. PLACE HIGH FLUX AT SHUTDOWN switch in NORMAL.B. PLACE LEVEL TRIP switch in NORMAL.C. PLACE OUTPUT SELECTOR switch in OFF.
WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 60 of 174Date6.3 Source Range Channel I Operational Check (continued)
[46] VERIFY the following:
A. 2-XA-55-4B/82-E, NIS CHANNEL IN TEST, is CLEAR.B. Unit 2 Event Display Monitor indicates 82-E NISCHANNEL IN TEST is in NORMAL.C. 2-XA-55-4A164-B, 2-NI-92-131-D SOURCE RANGE TRIPBYPASSED, is CLEAR.D. Unit 2 Event Display Monitor indicates 64-A2-NI-92-131-D SOURCE RANGE TRIP BYPASSED is inNORMAL.E. 2-XA-55-4B/81-C, SOURCE RANGE HI FLUX ATSHUTDOWN ALM BLOCKED, is CLEAR.F. Unit 2 Event Display Monitor indicates 81-B SOURCERANGE HI FLUX AT SHUTDOWN is in NORMAL.G. 2-XA-55-4N64-B, 2-NI-92-135-D INTERM RANGE TRIPBYPASSED, is CLEAR.H. Unit 2 Event Display Monitor indicates 64-B2-NI-92-135-D INTERMEDIATE RANGE TRIPBYPASSED is in NORMAL.
WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 61 of 174Date6.4 Source Range Channel II Operational Check[1] VERIFY prerequisites listed in Section 4.0 for Subsection 6.4have been completed.
[2] PERFORM the following at 2-NR-92-145, NEUTRON FLUXLEVEL RECORDER (2-M-4):A. TOUCH screen to display Point Group Select screen.B. SELECT group option "SR2/IR2".
C. TOUCH "OKAY".[3] PERFORM the following at N32, CH II NEUTRON MONSOURCE RNG DWR:A. ROTATE LEVEL TEST ADJUST potentiometer fullyCLOCKWISE.
B. VERIFY CPS NEUTRON LEVEL meter continues toindicate downscale.
C. ROTATE LEVEL TEST ADJUST potentiometer fullyCOUNTERCLOCKWISE.
D. PLACE LEVEL TRIP switch in BYPASS.E. VERIFY LEVEL TRIP BYPASS lamp is LIT.[4] PLACE LEVEL TRIP switch on N36, CH II NEUTRON MONINTERM RNG DWR, in BYPASS.[5] VERIFY LEVEL TRIP BYPASS lamp located on N36, CH IINEUTRON MON INTERM RNG DWR is LIT.
WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 62 of 174Date6.4 Source Range Channel II Operational Check (continued)
[6] PERFORM the following at N32, CH II NEUTRON MONSOURCERNG DWR:A. ROTATE LEVEL TEST ADJUST potentiometer fullyCLOCKWISE.
B. VERIFY CPS NEUTRON LEVEL meter continues toindicate downscale.
C. ROTATE LEVEL TEST ADJUST potentiometer fullyCOUNTERCLOCKWISE.
[7] PLACE OPERATION SELECTOR switch on N36, CH IINEUTRON MON INTERM RNG DWR, in TEST ENABLE.[8] VERIFY the following:.
A. SR NON-OP lamp on N32 is LIT.B. IR/SR NON-OP lamp.on N36 is.LIT.C. CHANNEL ON TEST on N32 is LIT.D. CHANNEL ON TEST on N36 is LIT.E. 2-XA-55-4B/82-E, NIS CHANNEL IN TEST, is in ALARM.F. Unit 2 Event Display Monitor indicates 82-E NISCHANNEL IN TEST is in ALARM.G. 2-XA-55-4N65-A, 2-NI-92-132-E SOURCE RANGE TRIPBYPASSED, is in ALARM.H. Unit 2 Event Display Monitor indicates 65-A2-NI-92-132-E SOURCE RANGE TRIP BYPASSED is inALARM.1. 2-XA-55-4A/65-B, 2-NI-92-136-E INTERM RANGE TRIPBYPASSED, is in ALARM.J. Unit 2 Event Display Monitor indicates 65-B2-NI-92-136-E INTERMEDIATE RANGE TRIPBYPASSED is in ALARM.
WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 63 of 174Date6.4 Source Range Channel 11 Operational Check (continued)
NOTEAppendix F describes the Shutdown Monitor self-test sequence and associated error codesif monitor fails the test.[9] PERFORM the following at 2-NIL92-134-E, CH II SHUTDOWNMONITOR (2-M-13):
A. ENSURE ON/OFF switch is in ON.B. PUSH TEST button to initiate the Shutdown Monitor* self-test.
C. VERIFY error codes listed in Appendix F are NOT presenton the LED displays.
D. VERIFY ALARM LED indicator is NOT LIT.NOTEThe Shutdown Monitor Alarm Setpoint display indication will lag the Countrate Displayindication as output is adjusted in the following steps. Allow sufficient time for indications tosettle after adjustments are made.[10] NOTIFY Unit 2 Operator that the Containment Evacuation Horn (High Flux as Shutdown alarm) will ALARM during thefollowing steps.[11] PLACE TEST SELECTOR switch on N36, CH II NEUTRONMON INTERM RNG DWR, in LCR 2.
WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 64 of 174Date6.4 Source Range Channel II Operational Check (continued)
[12] PERFORM the following at 2-NI-92-134-E, CH II SHUTDOWNMONITOR (2-M-13):
A. RECORD indicated COUNTRATE value.2-NI-92-134-E COUNTRATE CPSB. VERIFY COUNTRATE display indicates approximately 781 CPS.C. PUSH ALARM SETPOINT RESET button.D. RECORD indicated ALARM SETPOINT value.2-NI-92-134-E ALARM SETPOINT CPSE. VERIFY ALARM SETPOINT display indicates approximately three (3) times the value shown on theCOUNTRATE display.F. VERIFY ALARM LED indicator is NOT LIT.[13] VERIFY HIGH FLUX AT SHUTDOWN lamp on: N32, CH IINEUTRON MON SOURCE RNG DWR, is NOT LIT.[14] PLACE TEST SELECTOR switch on N36, CH II NEUTRONMON INTERM RNG DWR, in LCR 1.
WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 65 of 174Date6.4 Source Range Channel II Operational Check (continued)
[15] PERFORM the following at 2-NI-92-134-E, CH II SHUTDOWNMONITOR (2-M-13):
A. RECORD the indicated COUNTRATE value.2-N 1-92-134-E COUNT RATE CPSB. VERIFY COUNTRATE display decreases toapproximately 12.2 CPS.C. RECORD indicated ALARM SETPOINT value.2-N1-92-134-E ALARM SETPOINT CPSD. VERIFY ALARM SETPOINT display indicates approximately three (3) times the value shown on theCOUNTRATE display.[16] NOTIFY Unit 2 Operator that the Containment Evacuation Hom (High Flux as Shutdown alarm) will ALARM during thefollowing steps.
WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION
..Rev. 0000Page 66 of 174Date6.4 Source Range Channel II Operational Check (continued)
[17] PERFORM the following at 2-NI-92-134-E, CH II SHUTDOWNMONITOR (2-M-13):
A. PUSH COUNTRATE 1/M button.B. VERIFY indicated ratio is approximately 1.0 on ALARMSETPOINT display.C. VERIFY ALARM LED indicator is LIT.[18] VERIFY the following:
A. HIGH FLUX AT SHUTDOWN lamp on N32, CH IINEUTRON MON SOURCE RNG DWR, is LIT.B. 2-XA-55-4B/81-B, SOURCE RANGE HI FLUX ATSHUTDOWN, is in ALARM.C. Unit 2 Event Display Monitor indicates 81-B SOURCERANGE HI FLUX AT SHUTDOWN is in ALARM.D. 2-CSPR-92-1, CONTAINMENT EVACUATION HORN(Unit 2 Upper Containment),
is in ALARM (audible).
WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 67 of 174Date6.4 Source Range Channel II Operational Check (continued)
[19] PERFORM the following at 2-NI-92-134-E, CH II SHUTDOWNMONITOR (2-M-13):
A. PUSH COUNTRATE display 1/M button.B. RECORD indicated COUNTRATE value.2-NI-92-134-E COUNT RATE CPSC. RECORD indicated ALARM SETPOINT value.2-N 1-92-134-E ALARM SETPOINT CPSD. VERIFY ALARM SETPOINT display indicates approximately three (3) times the value shown on theCOUNTRATE display.E. VERIFY ALARM LED indicator is NOT LIT.[20] VERIFY the following:
A. HIGH FLUX AT SHUTDOWN lamp on N32, CH IINEUTRON MON SOURCE RNG DWR, is NOT LIT.B. 2-XA-55-4B/81-B, SOURCE RANGE HI FLUX ATSHUTDOWN, is CLEAR.C. Unit 2 Event Display Monitor indicates 81-B SOURCERANGE HI FLUX AT SHUTDOWN is NORMAL.D. 2-CSPR-92-1, CONTAINMENT EVACUATION HORN(Unit 2 Upper Containment),
is NOT in alarm.[21] NOTIFY Unit 2 Operator that the Containment Evacuation Horn (High Flux as Shutdown alarm) will ALARM during thefollowing steps.[22] PLACE TEST SELECTOR switch on N36, CH II NEUTRONMON INTERM RNG DWR, in LCR 2.
WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 68 of 174Date6.4 Source Range Channel 11 Operational Check (continued)
[23] PERFORM the following at 2-NI-92-134-E, CH II SHUTDOWNMONITOR (2-M-13):
A. RECORD indicated COUNTRATE value.2-N 1-92-134-E COUNTRATE CPSB. VERIFY COUNTRATE display increases to approximately 781 CPS.C. RECORD the indicated ALARM SETPOINT value.2-NI-92-134-E ALARM SETPOINT CPSD. VERIFY ALARM SETPOINT display is approximately equal to the value recorded in 6.4[19]C.
[24] VERIFY the following:
A. HIGH FLUX AT SHUTDOWN on N32, CH II NEUTRONMON SOURCE RNG DWR, is LIT. (Acc Crit)B. 2-XA-55-4B/81-B, SOURCE RANGE HI FLUX ATSHUTDOWN is in ALARM. (Acc Crit)C. Unit 2 Event Display Monitor indicates 81-B SOURCERANGE HI FLUX AT SHUTDOWN is in ALARM.D. 2-CSPR-92-1, CONTAINMENT EVACUATION HORN(Unit 2 Upper Containment),
is in ALARM (audible).
(Acc Crit)[25] PLACE HIGH FLUX AT SHUTDOWN switch on N32, CH IINEUTRON MON SOURCE RNG DWR, in BLOCK.
WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 69 of 174Date6.4 Source Range Channel II Operational Check (continued)
[26] VERIFY the following:
A. HIGH FLUX AT SHUTDOWN lamp at N32, CH IINEUTRON MON SOURCE RNG DWR, is LIT.B. 2-XA-55-4B/81
-B, SOURCE RANGE HI FLUX ATSHUTDOWN, is CLEAR.C. Unit 2 Event Display Monitor indicates 81-B SOURCERANGE HI FLUX AT SHUTDOWN is in NORMAL.D. 2-CSPR-92-1, CONTAINMENT EVACUATION HORN(Unit 2 Upper Containment),
is NOT in alarm.[27] PLACE HIGH FLUX AT SHUTDOWN switch on N32, CH IINEUTRON MON SOURCE RNG DWR, in NORMAL.[28] VERIFY the following:
A. HIGH FLUX AT SHUTDOWN lamp on N32, CH IINEUTRON MON SOURCE RNG DWR, is LIT.B. 2-XA-55-4B/81-B, SOURCE RANGE HI FLUX ATSHUTDOWN, is in ALARM.C. Unit 2 Event Display Monitor indicates 81-B SOURCERANGE HI FLUX AT SHUTDOWN is in ALARM.D. 2-CSPR-92-1, CONTAINMENT EVACUATION HORN(Unit 2 Upper Containment),
is in ALARM (audible).
[29] PLACE TEST SELECTOR switch on N32, CH II NEUTRONMON SOURCE RNG DWR, in LCR 1.
WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 70 of 174Date6.4 Source Range Channel II Operational Check (continued)
[30] VERIFY the following:
A. ALARM LED indicator on 2-NI-92-134-E, CH IISHUTDOWN MONITOR (2-M-13),
is NOT LIT.B. HIGH FLUX AT SHUTDOWN lamp on N32, CH IINEUTIRON MON SOURCE RNG DWR, is NOT LIT.C. 2-XA-55-4B/81-B, SOURCE RANGE HI FLUX ATSHUTDOWN, is in CLEAR.D. Unit 2 Event Display Monitor indicates 81-B SOURCERANGE HI FLUX AT SHUTDOWN is in NORMAL.E. 2-CSPR-92-1, CONTAINMENT EVACUATION HORN(Unit 2 Upper Containment),
is NOT in alarm.[31] PLACE TEST SELECTOR switch on N36, CH II NEUTRONMON INTERM RNG DWR, in ADJUST.[32] PERFORM the following at N32, CH II NEUTRON MONSOURCE RNG DWR:A. PLACE HIGH FLUX AT SHUTDOWN switch in BLOCK.B. CONNECT a DMM set to measure 0 to 10 Vdc to theOUTPUT BNC.CVM&TE Cal Due DateC. PLACE OUTPUT SELECTOR switch in TRIP 1.D. RECORD voltage indicated on the DMM.N32 TRIP 1 VdcE. VERIFY value recorded is between 9.962 to 10.038Vdc.
[33] PLACE OUTPUT SELECTOR switch on N32, CH i1NEUTRON MON SOURCE RNG DWR, in SR LEVEL.
WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 71 of 174Date6.4 Source Range Channel II Operational Check (continued)
[34] PLACE CHANNEL SELECTOR switch on N46, STARTUP, inN32.NOTETest personnel must be located at the following locations to perform verifications during thefollowing steps.* 2-NI-32D, SR STARTUP RATE DPM (2-M-4)* N32, DECADES PER MINUTE indicator (2-M-13)* N46, DECADES PER MINUTE indicator (2-M-1 3)[35] ROTATE LEVEL TEST ADJUST potentiometer N32, CH i1NEUTRON MON SOURCE RNG DWR, CLOCKWISE until theLEVEL TRIP lamp LIGHTS.[36] VERIFY the following:
A. LEVEL TRIP lamp on N32, CH II NEUTRON MONSOURCE RNG DWR, is LIT. (Acc Crit)B. DECADES PER MINUTE indicator on N32, CH IINEUTRON MON SOURCE RNG DWR, deflected upscaleas the signal was increased to the LEVEL TRIP setpoint.
C. 2-NI-32D, SR STARTUP RATE DPM indicator (2-M-4)deflected upscale as the signal was increased to theLEVEL TRIP setpoint.
D. DECADES PER MINUTE indicator on N46, STARTUP,deflected upscale as the signal was increased to theLEVEL TRIP setpoint.
WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 72 of 174Date6.4 Source Range Channel II Operational Check (continued)
[37] WHEN the LEVEL TRIP lamp LIGHTS, THENRECORD the following indications in the table below.Indicator Indicated Value InitialsSR LEVEL OUTPUT (DMM) VdcCPS NEUTRON LEVEL (N32) CPS2-NR-92-145 SR2 (2-M-4) CPS2-NI-92-132A (2-M-4) CPS[38] VERIFY the following:
A. SR LEVEL OUTPUT (DMM) voltage recorded is within thespecified tolerance of 9.962 to 10.038 VDC. (Acc Crit)B. CPS NEUTRON LEVEL (N32) recorded is approximately 105 CPS.C. 2-NR-92-145 SR2 (2-M-4) recorded is approximately 105CPS.D. 2-NI-92-132A (2-M-4) recorded is approximately 109CPS.E. 2-XX-55-5, TRIP STATUS LIGHTS, Window 21, SR FLUXHI NC32D, is LIT. (Acc Crit)
WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 73 of 174Date6.4 Source Range Channel II Operational Check (continued)
.[39] PERFORM the following at N32, CH II NEUTRON MONSOURCE RNG DWR:A. PLACE OUTPUT SELECTOR switch in TRIP 1.B. RECORD voltage indicated on the DMM.N32 TRIP 1VdcC. VERIFY value recorded is between 9.915 to 9.991 Vdc.D. PLACE OUTPUT SELECTOR switch in SR LEVEL.E. ROTATE LEVEL TEST ADJUST potentiometer COUNTERCLOCKWISE until the LEVEL TRIP lamp goesOUT.F. RECORD voltage indicated on the DMM.N32 Trip IVdcG. VERIFY value record is between 9.915 to 9.991 Vdc.[40] VERIFY 2-XX-55-5, TRIP STATUS LIGHTS, Window 21, SRFLUX HI NC32D, is NOT LIT.NOTETest personnel must be located at the following locations to perform verifications during thefollowing steps.* 2-NI-32D, SR STARTUP RATE DPM (2-M-4)* N32, DECADES PER MINUTE indicator (2-M-13)* N46, DECADES PER MINUTE indicator (2-M-13)[41] ROTATE LEVEL TEST ADJUST potentiometer on N32, CH IINEUTRON MON SOURCE RNG DWR, fullyCOUNTERCLOCKWISE.
WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 74 of 174Date6.4 Source Range Channel II Operational Check (continued)
[42] VERIFY following indications deflected downscale as thesignal is decreased:
A. DECADES PER MINUTE indicator on N32, CH IINEUTRON MON SOURCE RNG DWR.B. 2-NI-32D, SR STARTUP RATE DPM indicator (2-M-4).C. DECADES PER MINUTE indicator on N46, STARTUP.[43] DISCONNECT DMM from the N32, CH II NEUTRON MONSOURCE RNG DWR, OUTPUT BNC.[44] PERFORM the following at N36, CH II NEUTRON MONINTERM RNG DWR:A. PLACE TEST SELECTOR switch in OPR.B. PLACE OPERATION SELECTOR switch in NORMAL.C. PLACE LEVEL TRIP switch in NORMAL.[45] PERFORM the following at N32, CH II NEUTRON MONSOURCE RNG DWR:A. PLACE HIGH FLUX AT SHUTDOWN switch in NORMAL.B. PLACE LEVEL TRIP switch in NORMAL.C. PLACE OUTPUT SELECTOR switch in OFF.
WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 75 of 174Date6.4 Source Range Channel II Operational Check (continued)
[46] VERIFY the following:
A. 2-XA-55-4B/82-E, NIS CHANNEL IN TEST, is CLEAR.B. Unit 2 Event Display Monitor indicates 82-E NISCHANNEL IN TEST is in NORMAL.C. 2-XA-55-4A/65-A, 2-NI-92-132-E SOURCE RANGE TRIPBYPASSED, is in CLEAR.D. Unit 2 Event Display Monitor indicates 65-A2-NI-92-132-E SOURCE RANGE TRIP BYPASSED is inNORMAL.E. 2-XA-55-4B/81-C, SOURCE RANGE HI FLUX ATSHUTDOWN ALM BLOCKED, is CLEAR.F. Unit 2 Event Display Monitor indicates 81-B SOURCERANGE HI FLUX AT SHUTDOWN is in NORMAL.G. 2-XA-55-4A/65-B, 2-NI-92-136-E INTERM RANGE TRIPBYPASSED, is CLEAR.H. Unit 2 Event Display Monitor indicates 65-B2-NI-92-136-E INTERMEDIATE RANGE TRIPBYPASSED is NORMAL.
WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 76 of 174Date6.5 Intermediate Range Channel I Operational Check[1] VERIFY prerequisites listed in Section 4.0 for Subsection 6.5have been completed.
[2] PERFORM the following at 2-NR-92-145, NEUTRON FLUXLEVEL RECORDER (2-M-4):A. TOUCH screen to display Point Group Select screen.B. SELECT group option "SRl/lRl".
C. TOUCH "OKAY".[3] VERIFY the status of the following relays at NSSS Auxiliary Relay Panel 2-R-58 in the Unit 2 Auxiliary Instrument Room isas specified below.A. 2K518X1 is De-energized.
B. 2K518X2 is De-energized.
C. 2K223X1 is De-energized D. 2K223X2 is De-energized E. 2K145X1 is De-energized F. 2K145X2 is De-energized G. 2NC35EX is Energized H. 2NC36EX is Energized
[4] ENSURE CHANNEL SELECTOR switch on N46, STARTUPRATE, is in N35.
WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 77 of 174Date6.5 Intermediate Range Channel I Operational Check (continued)
[5] PERFORM the following at N35, CH I NEUTRON MONINTERM RNG DWR:A. ROTATE TEST SELECTOR ADJUST potentiometer fullyCLOCKWISE.
B. VERIFY % POWER LEVEL meter continues to indicatedownscale.
C. ROTATE TEST SELECTOR ADJUST potentiometer fullyCOUNTERCLOCKWISE.
D. PLACE OPERATION SELECTOR switch in TESTENABLE.E. PLACE TEST SELECTOR switch in TEST SELECTORADJUST.F. ROTATE TEST SELECTOR ADJUST potentiometer fullyCLOCKWISE.
G. VERIFY % POWER LEVEL meter continues to indicatedownscale.
H. ROTATE TEST SELECTOR ADJUST potentiometer fullyCOUNTERCLOCKWISE.
NOTEInstallation of a test switch in series with LEVEL TRIP BYPASS bistable will allow testing ofRod Withdraw Block logic while simulating the LEVEL TRIP switch in NORMAL. TheLEVEL TRIP switch must be in BYPASS to enable testing.[61 LIFT and LABEL wire 10205 from Terminal Block TB122,Terminal Point 3 in the rear of.Panel 2-M-13.CV[7] INSTALL a test switch labeled "N35 Bypass" between liftedwire 10205 and Terminal Block TB122, Terminal Point 3.CV WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 78 of 174Date6.5 Intermediate Range Channel I Operational Check (continued)
[8] PLACE the test switch "N35 Bypass" in OPEN.[9] PLACE LEVEL TRIP switch on N35, CH I NEUTRON MONINTERM RNG DWR, in BYPASS.[10] PERFORM the following at N31, CH I NEUTRON MONSOURCE RNG DWR:A. PLACE LEVEL TRIP switch in BYPASS.B. PLACE HI FLUX AT SHUTDOWN switch in BLOCK.[11] PERFORM the following at N35, CH I NEUTRON MONINTERM RNG DWR:A. CONNECT a DMM set to measure 0 to 10 Vdc to theOUTPUT BNC._CVM&TE __Cal Due DateB. PLACE OUTPUT SELECTOR switch in TRIP 2.C. RECORD voltage indicated on the DMM.N35 TRIP 2 VdcD. VERIFY value recorded is within the specified tolerance of4.181 to 4.259 Vdc.E. PLACE OUTPUT SELECTOR switch in IR LEVEL.F. ROTATE TEST SELECTOR ADJUST potentiometer CLOCKWISE until POWER ABOVE PERMISSIVE P6lamp LIGHTS.
WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 79 of 174Date6.5 Intermediate Range Channel I Operational Check (continued)
[12] WHEN the POWER ABOVE PERMISSIVE P6 lamp LIGHTS,THENRECORD the following indications in the table below.Indicator Indicated Value InitialsIR LEVEL OUTPUT (DMM) Vdc% POWER LEVEL (N35) %2-NR-92-145 IRI (2-M-4) %2-NI-92-135A (2-M-4) %[13] VERIFY the following:
A. IR LEVEL OUTPUT (DMM) voltage recorded is within thespecified tolerance of 4.181 to 4.259 Vdc. (Acc Crit)B. % POWER LEVEL (N35) is approximately 1.66 x 104%.C. 2-NR-92-145 IR1 (2-M4) is approximately 1.66 x 10-4%.D. 2-NI-92-135A (2-M4) is approximately 1.66 x 104%.E. POWER ABOVE PERMISSIVE P6 light on N35, CH INEUTRON MON INTERM RNG DWR, is LIT. (Acc Crit)F. 2-XX-55-5, TRIP STATUS LIGHTS, Window 3, IR >P6NC35D, is LIT. (Acc Crit)G. 2-XA-55-4A/65-D, P-6 INTERM RANGE PERMISSIVE, isin ALARM. (Acc Crit)H. Unit 2 Event Display Monitor indicates 65-D P-6 ITERMRANGE PERMISSIVE is in ALARM.
WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 80 of 174Date6.5 Intermediate Range Channel I Operational Check (continued)
[14] PERFORM the following at N35, CH I NEUTRON MONINTERM RNG DWR:A. PLACE OUTPUT SELECTOR switch in TRIP 2.B. RECORD voltage indicated on the DMM.N35 TRIP 2 VdcC. VERIFY value recorded is within the specified tolerance of4.133 to 4.211 Vdc.D. PLACE OUTPUT SELECTOR switch in IR LEVEL.E. ROTATE TEST SELECTOR ADJUST potentiometer COUNTERCLOCKWISE until POWER ABOVEPERMISSIVE P6 lamp goes OUT.F. RECORD voltage indicated on the DMM.N35 IR LEVEL VdcG. VERIFY voltage recorded is within the specified tolerance of 4.133 to 4.211 Vdc.[15] VERIFY the following:
A. 2-XX-55-5, TRIP STATUS LIGHTS, Window 3, IR >P6NC35D, is NOT LIT.B. 2-XA-55-4A/65-D, P-6 INTERM RANGE PERMISSIVE, isCLEAR.C. Unit 2 Event Display Monitor indicates 65-D P-6 ITERMRANGE PERMISSIVE is NORMAL.
SOURCE & INTERMEDIATE RANGENUCLEAR INSTRUMENTATION 2-PTI-092-02 Rev. 0000Page 81 of 174Date6.5 Intermediate Range Channel I Operational Check (continued)
[16] PERFORM the following at N35, CH I NEUTRON MONINTERM RNG DWR:A. PLACE OUTPUT SELECTOR switch in TRIP 3.B. RECORD voltage indicated on the DMM.N35 TRIP 3VdcC. VERIFY value recorded is within the specified tolerance of9.262 to 9.340 Vdc.D. PLACE OUTPUT SELECTOR switch in IR LEVEL.NOTETest personnel must be located at the following locations to perform verifications during thefollowing steps.S2-NI-35D, IR STARTUP RATE DPM (2-M-4)* N35, DECADES PER MINUTE indicator (2-M-13)* N46, DECADES PER MINUTE indicator (2-M-13)[17] ROTATE TEST SELECTOR ADJUST potentiometer on N35,CH I NEUTRON MON INTERM RNG DWR, CLOCKWISE untilthe HIGH LEVEL ROD STOP lamp LIGHTS.[18] VERIFY the following:
A. DECADES PER MINUTE indicator on N35, CH INEUTRON MON INTERM RNG DWR, deflected upscaleas the signal was increased.
B. 2-NI-35D, IR STARTUP RATE DPM indicator (2-M-4)deflected upscale as the signal was increased.
C. DECADES PER MINUTE indicator on N46, STARTUP,deflected upscale as the signal was increased.
WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 82 of 174Date6.5 Intermediate Range Channel I Operational Check (continued)
[19] WHEN the HIGH LEVEL ROD STOP lamp LIGHTS, THENRECORD the following indications in the table below.Indicator Indicated Value InitialsIR LEVEL OUTPUT (DMM) Vdc% POWER LEVEL (N35) %2-NR-92-145 IR1 (2-M-4) %2-NI-92-135A (2-M-4) %[20] VERIFY the following:
A. IR LEVEL OUTPUT (DMM) is within the specified tolerance of 9.262 to 9.340 Vdc. (Acc Crit)B. % POWER LEVEL (N35) is approximately 20%.C. 2-NR-92-145 IR1 (2-M-4) is approximately 20%.D. 2-NI-92-135A (2-M-4) is approximately 20%.E. HIGH LEVEL ROD STOP lamp on N35, CH I NEUTRONMON INTERM RNG DWR, is LIT. (Acc Crit)F. 2-XA-55-4B/82-B, INTERM RANGE HI FLUX ROD WDSTOP is in ALARM (Acc Crit).G. Unit 2 Event Display Monitor indicates 82-B INTERMEDRANGE HI FLUX ROD WD STOP is in ALARM.
WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 83 of 174Date6.5 Intermediate Range Channel I Operational Check (continued)
(21] VERIFY the status of the following relays at NSSS Auxiliary Relay Panel 2-R-58 in the Unit 2 Auxiliary Instrument Room isas specified below.A. 2K518X1 is De-energized.
B. 2K518X2 is De-energized.
C. 2K223X1 is De-energized D. 2K223X2 is De-energized E. 2K145X1 is De-energized F. 2K145X2 is De-energized G. 2NC35EX is De-energized H. 2NC36EX is Energized
[22] PLACE the test switch "N35 Bypass" in CLOSED.[23] VERIFY the status of the following relays at NSSS Auxiliary Relay Panel 2-R-58 in the Unit 2 Auxiliary Instrument Room isas specified below.A. 2K145X1 is Energized.
B. 2K145X2 is Energized.
WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 84 of 174Date6.5 Intermediate Range Channel I Operational Check (continued)
[24] VERIFY the following:
A. 2-XA-55-4A/64-B, 2-NI-92-135-D INTERM RANGE TRIPBYPASSED, is in ALARM.B. Unit 2 Event Display Monitor indicates 64-B2-NI-92-135-D INTERMEDIATE RANGE TRIPBYPASSED is in ALARM.C. 2-XA-55-4B/82-B, INTERM RANGE HI FLUX ROD WDSTOP is CLEAR.D. Unit 2 Event Display Monitor indicates 82-B INTERMEDRANGE HI FLUX ROD WD STOP is NORMAL.[25] REMOVE fuse 2-FU-99-R58/L3 at NSSS Auxiliary Relay panel2-R-58.Cv[26] VERIFY the status of the following relays at NSSS Auxiliary Relay Panel 2-R-58 in the Unit 2 Auxiliary Instrument Room isas specified below.A. 2K518X1 is De-energized.
B. 2K518X2 is De-energized.
C. 2K223X1 is De-energized D. 2K223X2 is De-energized E. 2K145X1 is De-energized F. 2K145X2 is Energized G. 2NC35EX is De-energized H. 2NC36EX is Energized WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092.02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 85 of 174Date6.5 Intermediate Range Channel I Operational Check (continued)
[27] VERIFY the following:
A. 2-XA-55-4B/82-B, INTERM RANGE HI FLUX ROD WDSTOP is CLEAR.B. Unit 2 Event Display Monitor indicates 82-B INTERMEDRANGE HI FLUX ROD WD STOP is NORMAL.C. 2-XA-55-6F/147-B, 2-R-58 is in ALARM.[28] INSTALL fuse 2-FU-99-R58/L3 at NSSS Auxiliary Relay panel2-R-58.CV[29] REMOVE fuse 2-FU-99-R58/L21 at NSSS Auxiliary Relaypanel 2-R-58CV[30] VERIFY the status of the following relays at NSSS Auxiliary Relay Panel 2-R-58 in the Unit 2 Auxiliary Instrument Room isas specified below.A. 2K518X1 is De-energized.
B. 2K518X2 is De-energized.
C. 2K223X1 is De-energized D. 2K223X2 is De-energized E. 2K145X1 is Energized F. 2K145X2 is De-energized G. 2NC35EX is De-energized H. 2NC36EX is Energized WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 86 of 174Date6.5 Intermediate Range Channel I Operational Check (continued)
[31] VERIFY the following:
A. 2-XA-55-4B/82-B, INTERM RANGE HI FLUX ROD WDSTOP is CLEAR.B. Unit 2 Event Display Monitor indicates 82-B INTERMEDRANGE HI FLUX ROD WD STOP is NORMAL.C. 2-XA-55-6F/147-B, 2-R-58 is in ALARM.[32] INSTALL fuse 2-FU-99-R58/L21 at NSSS Auxiliary Relaypanel 2-R-58.Cv[33] PLACE the test switch "N35 Bypass" in OPEN.[34] VERIFY the following:
A. 2-XA-55-4A164-B, 2-NI-92-135-D INTERM RANGE TRIPBYPASSED, is CLEAR.B. Unit 2 Event Display Monitor indicates 64-B2-NI-92-135-D INTERMEDIATE RANGE TRIPBYPASSED is NORMAL.C. 2-XA-55-4B/82-B, INTERM RANGE HI FLUX ROD WDSTOP is in ALARM.D. Unit 2 Event Display Monitor indicates 82-B INTERMEDRANGE HI FLUX ROD WD STOP is in ALARM.E. 2-XA-55-6F/147-B, 2-R-58 is CLEAR.
WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 87 of 174Date6.5 Intermediate Range Channel I Operational Check (continued)
[35] PERFORM the following at N35, CH I NEUTRON MONINTERM RNG DWR:A. PLACE OUTPUT SELECTOR switch in TRIP 3.B. RECORD voltage indicated on the DMM.N35 TRIP 3 VdcC. VERIFY value recorded is within the specified tolerance of9.214 to 9.292 Vdc.D. PLACE OUTPUT SELECTOR switch in IR LEVEL.E. ROTATE TEST SELECTOR ADJUST potentiometer COUNTERCLOCKWISE until the HIGH LEVEL RODSTOP lamp goes OUT..F. RECORD voltage indicated on the DMM.N35 IR LEVEL VdcG. VERIFY voltage recorded is within the specified tolerance of 9.214 to 9.292 Vdc.[36] VERIFY the following:
A. 2-XA-55-4B/82-B, INTERM RANGE HI FLUX ROD WDSTOP is CLEAR.B. Unit 2 Event Display Monitor indicates 82-B INTERMEDRANGE HI FLUX ROD WD STOP is NORMAL.[37] PLACE the test switch "N35 Bypass" in CLOSED.
WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 88 of 174Date6.5 Intermediate Range Channel I Operational Check (continued)
[38] VERIFY the following:
A. 2-XA-55-4N64-B, 2-NI-92-135-D INTERM RANGE TRIPBYPASSED, is in ALARM.B. Unit 2 Event Display Monitor indicates 64-B2-NI-92-135-D INTERMEDIATE RANGE TRIPBYPASSED is in ALARM. _[39] PERFORM the following at N35, CH I NEUTRON MONINTERM RNG DWR:A. PLACE OUTPUT SELECTOR switch in TRIP 1.B. RECORD voltage indicated on the DMM.N35 TRIP 1 VdcC. VERIFY value recorded in is within thespecified tolerance of 9.359 to 9.437 Vdc.D. PLACE OUTPUT SELECT switch in IR LEVEL.E. ROTATE TEST SELECTOR ADJUST potentiometer CLOCKWISE until the HIGH LEVEL TRIP lamp LIGHTS.[40] WHEN the HIGH LEVEL TRIP lamp LIGHTS, THENRECORD the following indications in the table below.Indicator Indicated Value InitialsIR LEVEL OUTPUT (DMM) Vdc% POWER LEVEL (N35) %2-NR-92-145 IR1 (2-M-4) %2-NI-92-135A (2-M-4) %
WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 89 of 174Date6.5 Intermediate Range Channel I Operational Check (continued)
[41] VERIFY the following:
A. IR LEVEL OUTPUT (DMM) voltage is within the specified tolerance of 9.359 to 9.437 Vdc. (Acc Crit) _B. % POWER LEVEL (N35) is approximately 25%.C. 2-NR-92-145 IR 1 (2-M-4) is approximately 25%.D. 2-NI-92-135A (2-M-4) is approximately 25%.E. HIGH LEVEL TRIP lamp on N35, CH I NEUTRON MONINTERM RNG DWR, is LIT. (Acc Crit)F. 2-XX-55-5, TRIP STATUS LIGHTS, Window 2, IR FLUXHI NC35F, is LIT. (Acc Crit)[42] PERFORM the following at N35, CH I NEUTRON MONINTERM RNG DWR:A. PLACE OUTPUT SELECTOR switch in TRIP 1.B. RECORD voltage indicated on the DMM.N35 TRIP 1 VdcC. VERIFY value recorded is within the specified tolerance of9.311 to 9.389 Vdc.D. PLACE OUTPUT SELECTOR switch in IR LEVEL.E. ROTATE TEST SELECTOR ADJUST potentiometer COUNTERCLOCKWISE until the HIGH LEVEL TRIPlamp goes OUT.F. RECORD voltage indicated on the DMM.N35 IR LEVEL VdcG. VERIFY voltage recorded is within the specified tolerance of 9.311 to 9.389 Vdc.[43] VERIFY 2-XX-55-5, TRIP STATUS LIGHTS, Window 2, IRFLUX HI NC35F, is NOT LIT.
WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 90 of 174Date6.5 Intermediate Range Channel I Operational Check (continued)
[44] ROTATE TEST SELECTOR ADJUST potentiometer on N35,CH I NEUTRON MON INTERM RNG DWR, fullyCOUNTERCLOCKWISE.
[45] VERIFY the following:
A. DECADES PER MINUTE indicator on N35, CH INEUTRON MON INTERM RNG DWR, deflected downscale as the signal was decreased.
B. 2-NI-35D, IR STARTUP RATE DPM indicator (2-M-4)deflected downscale as the signal was decreased.
C. DECADES PER MINUTE indicator on N46, STARTUP,deflected downscale as the signal was decreased.
[46] PERFORM the following at N35, CH I NEUTRON MONINTERM RNG DWR:A. PLACE TEST SELECTOR switch in OPR.B. PLACE OPERATION SELECTOR switch in NORMAL.C. PLACE LEVEL TRIP switch in NORMAL.
WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 91 of 174Date6.5 Intermediate Range Channel I Operational Check (continued)
[47] PERFORM the following at N31, CH I NEUTRON MONSOURCE RNG DWR:A. PLACE LEVEL TRIP switch in NORMAL.B. PLACE HI FLUX AT SHUTDOWN switch in NORMAL.[48] REMOVE test switch "N35 Bypass" between lifted wire 10205and terminal block TB122, Terminal Point 3.CV[49] LAND wire 10205 to terminal block TB122, terminal point 3.CV[50] DISCONNECT the DMM from the N35, CH I NEUTRON MONINTERM RNG DWR, OUTPUT BNC.Cv[51] VERIFY the following on N35, CH I NEUTRON MON INTERMRNG DWR:A. CHANNEL ON TEST lamp is NOT LIT.B. LEVEL TRIP BYPASS lamp is NOT LIT.C. IR/SR NON-OPERATE lamp is NOT LIT.[52] VERIFY the following on N31, CH I NEUTRON MON SOURCERNG DWR:A. CHANNEL ON TEST lamp is NOT LIT.B. SR NON-OPERATE lamp is NOT LIT.C. LEVEL TRIP BYPASS lamp is NOT LIT.
WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 92 of 174Date6.5 Intermediate Range Channel I Operational Check (continued)
[53] VERIFY the following:
A. 2-XA-55-4A/64-A, 2-NI-92-131-D SOURCE RANGE TRIPBYPASSED, is.CLEAR.
B. Unit 2 Event Display Monitor indicates 64-A2-NI-92-131-D SOURCE RANGE TRIP BYPASSED isNORMAL.C. 2-XA-55-4A/64-B, 2-NI-92-135-D INTERM RANGE TRIPBYPASSED, is CLEAR.D. Unit 2 Event Display Monitor indicates 64-B2-NI-92-135-D INTERMEDIATE RANGE TRIPBYPASSED is NORMAL.E. 2-XA-55-4B/82-E, NIS CHANNEL IN TEST, is CLEAR.F. Unit 2 Event Display Monitor indicates 82-E NISCHANNEL IN TEST is NORMAL.
WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 93 of 174Date6.6 Intermediate Range Channel II Operational Check[1] VERIFY prerequisites listed in Section 4.0 for Subsection 6.6have been completed.
[2] PERFORM the following at 2-NR-92-145, NEUTRON FLUXLEVEL RECORDER (2-M-4):A. TOUCH screen to display Point Group Select screen.B. SELECT group option uSR2/IR2".
C. TOUCH"OKAY'.
[3] VERIFY the status of the following relays at NSSS Auxiliary Relay Panel 2-R-58 in the Unit 2 Auxiliary Instrument Room isas specified below.A. 2K518X1 is De-energized.
B. 2K518X2 is De-energized.
C. 2K223X1 is De-energized D. 2K223X2 is De-energized E. 2K145X1 is De-energized F. 2K145X2 is De-energized G. 2NC35EX is Energized H. 2NC36EX is Energized
[4] ENSURE CHANNEL SELECTOR switch on N46, STARTUP,is in N36.
WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 94 of 174Date6.6 Intermediate Range Channel II Operational Check (continued)
[5] PERFORM the following at N36, CH II NEUTRON MONINTERM RNG DWR:A. ROTATE TEST SELECTOR ADJUST potentiometer fullyCLOCKWISE.
B. VERIFY % POWER LEVEL meter continues to indicatedownscale.
C. ROTATE TEST SELECTOR ADJUST potentiometer fullyCOUNTERCLOCKWISE.
D. PLACE OPERATION SELECTOR switch in TESTENABLE.E. PLACE TEST SELECTOR switch in TEST SELECTORADJUST.F. ROTATE TEST SELECTOR ADJUST potentiometer fullyCLOCKWISE.
G. VERIFY % POWER LEVEL meter on continues toindicate downscale.
H. ROTATE TEST SELECTOR ADJUST potentiometer fullyCOUNTERCLOCKWISE.
NOTEInstallation of a test switch in series with LEVEL TRIP BYPASS bistable will allow testing ofRod Withdraw Block logic while simulating the LEVEL TRIP switch in NORMAL. TheLEVEL TRIP switch must be in BYPASS to enable testing.[6] LIFT and LABEL wire 20205 from Terminal Block TB222,Terminal Point 3 in the rear of Panel 2-M-1 3.CV[7] INSTALL a test switch labeled "N36 Bypass" between liftedwire 20205 and Terminal Block TB222, Terminal Point 3.CV WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 95 of 174Date .6.6 Intermediate Range Channel II Operational Check (continued)
[8] PLACE the test switch "N36 Bypass" in OPEN.[9] PLACE LEVEL TRIP switch on N36, CH II NEUTRON MONINTERM RNG DWR, in BYPASS.[10] PERFORM the following at N32, CH II NEUTRON MONSOURCE RNG DWR:A. PLACE LEVEL TRIP switch in BYPASS.B. PLACE HI FLUX AT SHUTDOWN switch in BLOCK.[11] PERFORM the following at N36, CH II NEUTRON MONINTERM RNG DWR:A. CONNECT a DMM set to measure 0 to 10 Vdc to theOUTPUT BNC.CVM&TECal Due DateB. PLACE OUTPUT SELECTOR switch in TRIP 2.C. RECORD voltage indicated on the DMM.N36 TRIP 2VdcD. VERIFY value recorded is within the specified tolerance of4.181 to 4.259 Vdc.E. PLACE OUTPUT SELECTOR switch in IR LEVEL.F. ROTATE TEST SELECTOR ADJUST potentiometer CLOCKWISE until POWER ABOVE PERMISSIVE P6lamp LIGHTS.
WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 96 of 174Date6.6 Intermediate Range Channel 11 Operational Check (continued)
[12] WHEN the POWER ABOVE PERMISSIVE P6 lamp LIGHTS,THENRECORD the following indications in the table below.Indicator Indicated Value InitialsIR LEVEL OUTPUT (DMM) Vdc% POWER LEVEL (N36) %2-NR-92-145 IR2 (2-M-4) %2-NI-92-136A (2-M-4) %[13] VERIFY the following:
A. IR LEVEL OUTPUT (DMM) voltage recorded is within thespecified tolerance of 4.181 to 4.259 Vdc. (Acc Crit)B. % POWER LEVEL (N36) is approximately 1.66 x 10"4%.C. 2-NR-145 IR2 (2-M-4) is approximately 1.66 x 104%.D. 2-NI-92-136A (2-M4) is approximately 1.66 x 10-4%.E. POWER ABOVE PERMISSIVE P6 lamp on N36, CH IINEUTRON MON INTERM RNG DWR, is LIT. (Acc Crit)F. 2-XX-55-5, TRIP STATUS LIGHTS, Window 23, IR >P6NC36D, is LIT. (Acc Crit)G. 2-XA-55-4N65-D, P-6 INTERM RANGE PERMISSIVE, isin ALARM. (Acc Crit)H. Unit 2 Event Display Monitor indicates 65-D P-6 ITERMRANGE PERMISSIVE is in ALARM.
WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 97 of 174Date6.6 Intermediate Range Channel II Operational Check (continued)
[14] PERFORM the following at N36, CH II NEUTRON MONINTERM RNG DWR:A. PLACE OUTPUT SELECTOR switch in TRIP 2.B. RECORD voltage indicated on the DMM.N36 TRIP 2 VdcC. VERIFY value recorded is within the specified tolerance of4.133 to 4.211 Vdc.D. PLACE OUTPUT SELECTOR switch in IR LEVEL.E. ROTATE TEST SELECTOR ADJUST potentiometer COUNTERCLOCKWISE until POWER ABOVEPERMISSIVE P6 lamp goes OUT.F. RECORD DMM voltage indication.
N36 IR LEVEL VdcG. VERIFY voltage recorded is within the specified tolerance of 4.133 to 4.211 Vdc.[15] VERIFY the following:
A. 2-XX-55-5, TRIP STATUS LIGHTS, Window 23, IR >P6NC36D, is NOT LIT.B. 2-XA-55-4A/65-D, P-6 INTERM RANGE PERMISSIVE, isCLEAR.C. Unit 2 Event Display Monitor indicates 65-D P-6 ITERMRANGE PERMISSIVE is NORMAL.
WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 98 of 174Date6.6 Intermediate Range Channel 11 Operational Check (continued)
[16] PERFORM the following at N36, CH II NEUTRON MONINTERM RNG DWR:A. PLACE OUTPUT SELECTOR switch in TRIP 3.B. RECORD voltage indicated on the DMM.N36 TRIP 3 VdcC. VERIFY value record is within the specified tolerance of9.262 to 9.340 Vdc.D. PLACE OUTPUT SELECTOR switch in IR LEVEL.NOTETest personnel must be located at the following locations to perform verifications during thefollowing steps.* 2-NI-36D, IR STARTUP RATE DPM (2-M-4)* N36, DECADES PER MINUTE indicator (2-M-13)* N46, DECADES PER MINUTE indicator (2-M-13)[17] ROTATE TEST SELECTOR ADJUST potentiometer on N36,CH II NEUTRON MON INTERM RNG DWR, CLOCKWISE until the HIGH LEVEL ROD STOP lamp LIGHTS.[18] VERIFY the following:
A. DECADES PER MINUTE indicator on N36, CH IINEUTRON MON INTERM RNG DWR, deflected upscaleas the signal was increased.
B. 2-NI-36D, IR STARTUP RATE DPM indicator (2-M-4)deflected upscale as the signal was increased.
C. DECADES PER MINUTE indicator on N46, STARTUP,deflected upscale as the signal was increased.
WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 99 of 174Date6.6 Intermediate Range Channel II Operational Check (continued)
[19] WHEN the HIGH LEVEL ROD STOP lamp LIGHTS, THENRECORD the following indications in the table below.Indicator Indicated Value InitialsIR LEVEL OUTPUT (DMM) Vdc% POWER LEVEL (N36) %2-NR-92-145 IR2 (2-M-4) %2-NI-92-136A (2-M-4) %[20] VERIFY the following:
A. IR LEVEL OUTPUT is within the specified tolerance of9.262 to 9.340 Vdc. (Acc Crit)B. % POWER LEVEL (N36) is approximately 20%.C. 2-NR-92-145 IR2 (2-M-4) is approximately 20%.D. 2-NI-92-136A (2-M-4) is approximately 20%.E. HIGH LEVEL ROD STOP lamp on N36, CH II NEUTRONMON INTERM RNG DWR, is LIT. (Acc Crit)F. 2-XA-55-4B/82-B, INTERM RANGE HI FLUX ROD WDSTOP is in ALARM. (Acc Crit)G. Unit 2 Event Display Monitor indicates 82-B INTERMEDRANGE HI FLUX ROD WD STOP is in ALARM.
WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 100 of 174Date6.6 Intermediate Range Channel II Operational Check (continued)
[21] VERIFY the status of the following relays at NSSS Auxiliary Relay Panel 2-R-58 in the Unit 2 Auxiliary Instrument Room isas specified below.A. 2K518X1 is De-energized.
B. 2K518X2 is De-energized.
C. 2K223X1 is De-energized D. 2K223X2 is De-energized E. 2K145X1 is De-energized F. 2K145X2 is De-energized G. 2NC35EX is Energized H. 2NC36EX is De-energized
[22] PLACE the test switch"N36 Bypass" in CLOSED.[23] VERIFY the status of the following relays at NSSS Auxiliary Relay Panel 2-R-58 in the Unit 2 Auxiliary Instrument Room isas specified below.A. 2K223X1 is Energized.
B. 2K223X2 is Energized.
WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 101 of 174Date6.6 Intermediate Range Channel II Operational Check (continued)
[24] VERIFY the following:
A. 2-XA-55-4A165-B, 2-NI-92-136-E INTERM RANGE TRIPBYPASSED, is in ALARM.B. Unit 2 Event Display Monitor indicates 65-B2-NI-92-136-E INTERMEDIATE RANGE TRIPBYPASSED is in ALARM.C. 2-XA-55-4B/82-B, INTERM RANGE HI FLUX ROD WDSTOP is CLEAR.D. Unit 2 Event Display Monitor indicates 82-B INTERMEDRANGE HI FLUX ROD WD STOP is NORMAL.[25] REMOVE fuse 2-FU-99-R58/L3 at NSSS Auxiliary Relay panel2-R-58.Cv[26] VERIFY the status of the following relays at NSSS Auxiliary Relay Panel 2-R-58 in the Unit 2 Auxiliary Instrument Room isas specified below.A. 2K518X1 is De-energized.
B. 2K518X2 is De-energized.
C. 2K223X1 is De-energized D. 2K223X2 is Energized E. 2K145X1 is De-energized
,_F. 2K145X2 is De-energized G. 2NC35EX is Energized H. 2NC36EX is De-energized WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 102 of 1746.6DateIntermediate Range Channel II Operational Check (continued)
[27] VERIFY the following:
A. 2-XA-55-4B/82-B, INTERM RANGE.HI FLUX ROD WDSTOP is CLEAR.B. Unit 2 Event Display Monitor indicates 82-B INTERMEDRANGE HI FLUX ROD WD STOP is NORMAL.C. 2-XA-55-6F/147-B, 2-R-58 is in ALARM.[28] INSTALL fuse 2-FU-99-R58/L3 at NSSS Auxiliary Relay panel2-R-58.Cv[29] REMOVE fuse 2-FU-99-R58/L21 at NSSS Auxiliary Relaypanel 2-R-58.Cv WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 103 of 174Date6.6 Intermediate Range Channel II Operational Check (continued)
[301 VERIFY the status of the following relays at NSSS Auxiliary Relay Panel 2-R-58 in the Unit 2 Auxiliary Instrument Room isas specified below.A. 2K518X1 is De-energized.
B. 2K518X2 is De-energized.
C. 2K223X1 is Energized D. 2K223X2 is De-energized E. 2K145X1 is De-energized F. 2K145X2 is De-energized G. 2NC35EX is Energized H. 2NC36EX is De-energized
[31] VERIFY the following:
A. 2-XA-55-4B/82-B, INTERM RANGE HI FLUX ROD WDSTOP is CLEAR.B. Unit 2 Event Display Monitor indicates 82-B INTERMEDRANGE HI FLUX ROD WD STOP is NORMAL.C. 2-XA-55-6F/147-B, 2-R-58 is in ALARM.[32] INSTALL fuse 2-FU-99-R58/L21 at NSSS Auxiliary Relaypanel 2-R-58.Cv[33] PLACE the test switch "N36 Bypass" in OPEN.[34] VERIFY the following:
A. 2-XA-55-4A/65-B, 2-NI-92-136-E INTERM RANGE TRIPBYPASSED, is CLEAR.B. Unit 2 Event Display Monitor indicates 65-B2-NI-92-136-E INTERMEDIATE RANGE TRIPBYPASSED is NORMAL.
WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 104 of 174Date6.6 Intermediate Range Channel II Operational Check (continued)
C. 2-XA-55-4B/82-B, INTERM RANGE HI FLUX ROD WDSTOP is in ALARM.D. Unit 2 Event Display Monitor indicates 82-B INTERMEDRANGE HI FLUX ROD WD STOP is in ALARM.E. 2-XA-55-6F/147-B, 2-R-58 is CLEAR.[35] PERFORM the following at N36, CH II NEUTRON MONINTERM RNG DWR:A. PLACE OUTPUT SELECTOR switch in TRIP 3.B. RECORD voltage indicated on the DMM.N36 TRIP 3 VdcC. VERIFY value recorded is within the specified tolerance of9.214 to 9.292 Vdc.D. PLACE OUTPUT SELECT switch in IR LEVEL.E. ROTATE TEST SELECTOR ADJUST potentiometer COUNTERCLOCKWISE until the HIGH LEVEL RODSTOP lamp goes OUT.F. RECORD voltage indicated on the 0MM.N36 IR LEVEL VdcG. VERIFY voltage recorded is within the specified tolerance of 9.214 to 9.292 Vdc.[36] VERIFY the following:
A. 2-XA-55-4B/82-B INTERM RANGE HI FLUX ROD WDSTOP is CLEAR.B. Unit 2 Event Display Monitor indicates 82-B INTERMEDRANGE HI FLUX ROD WD STOP is NORMAL.[37] PLACE the test switch "N36 Bypass" in CLOSED.
WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 105 of 174Date6.6 Intermediate Range Channel II Operational Check (continued)
[38] VERIFY the following:
A. 2-XA-55-4A/65-B, 2-NI-92-136-E INTERM RANGE TRIPBYPASSED, is in ALARM.B. Unit 2 Event Display Monitor indicates 65-B2-NI-92-136-E INTERMEDIATE RANGE TRIPBYPASSED is in ALARM.[39] PERFORM the following at N36, CH II NEUTRON MONINTERM RNG DWR:A. PLACE OUTPUT SELECTOR switch in TRIP 1.B. RECORD voltage indicated on the DMM.N36 TRIP 1VdcC. VERIFY value recorded is within the specified tolerance of9.359 to 9.437 Vdc.D. PLACE OUTPUT SELECT switch in IR LEVEL.E. ROTATE TEST SELECTOR ADJUST potentiometer CLOCKWISE until the HIGH LEVEL TRIP lamp LIGHTS.[40] WHEN the HIGH LEVEL TRIP lamp LIGHTS, THENRECORD the following indications in the table below.Indicator Indicated Value InitialsIR LEVEL OUTPUT (DMM) Vdc% POWER LEVEL (N36) %2-NR-92-145 IR2 (2-M-4) %2-NI-92-136A (2-M-4) %
WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 106 of 174Date6.6 Intermediate Range Channel II Operational Check (continued)
[41] VERIFY the following:
A. IR LEVEL OUTPUT (DMM) is within the specified tolerance of 9.359 to 9.437 Vdc. (Acc Crit)B. % POWER LEVEL (N36) is approximately 25%.C. 2-NR-92-145 IR2 (2-M-4) is approximately 25%.D. 2-NI-92-136A (2-M-4) is approximately 25%.E. HIGH LEVEL TRIP lamp on N36, CH II NEUTRON MONINTERM RNG DWR, is LIT. (Acc Crit)F. 2-XX-55-5, TRIP STATUS LIGHTS, Window 22, IR FLUXHI NC36F, is LIT. (Acc Crit)[42] PERFORM the following at N36, CH II NEUTRON MONINTERM RNG DWR:A. PLACE OUTPUT SELECTOR switch in TRIP 1._B. RECORD voltage indicated on the DMM.N36 TRIP 1 VdcC. VERIFY value recorded is within the specified tolerance of9.311 to 9.389 Vdc.D. PLACE OUTPUT SELECT switch in IR LEVEL.E. ROTATE TEST SELECTOR ADJUST potentiometer COUNTERCLOCKWISE until the HIGH LEVEL TRIPlamp goes OUT.F. RECORD voltage indicated on the DMM.N36 IR LEVEL VdcG. VERIFY voltage recorded is within the specified tolerance of 9.311 to 9.389 Vdc.[43] VERIFY 2-XX-55-5, TRIP STATUS LIGHTS, Window 22, IRFLUX HI NC36F, is NOT LIT.
WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 107 of 174Date6.6 Intermediate Range Channel II Operational Check (continued)
[44] ROTATE TEST SELECTOR ADJUST potentiometer on N36,CH II NEUTRON MON INTERM RNG DWR, fullyCOUNTERCLOCKWISE.
[45] VERIFY the following:
A. DECADES PER MINUTE indicator on N36, CH IINEUTRON MON INTERM RNG DWR, deflected downscale as the signal was decreased.
B. 2-NI-36D, IR STARTUP RATE DPM indicator (2-M-4)deflected downscale as the signal was decreased.
C. DECADES PER MINUTE indicator onN46, STARTUP,deflected downscale as the signal was decreased.
[46] PERFORM the following at N36, CH II NEUTRON MONINTERM RNG MON:A. PLACE TEST SELECTOR switch in OPR.B. PLACE OPERATION SELECTOR switch in NORMAL.C. PLACE LEVEL TRIP switch in NORMAL.[47] PERFORM the following at N32, CH II NEUTRON MONSOURCE RNG DWR:A. PLACE LEVEL TRIP switch in NORMAL.B. PLACE HI FLUX AT SHUTDOWN switch in NORMAL.[48] REMOVE test switch "N36 Bypass" between lifted wire 20205and terminal block TB222, Terminal Point 3.CV[49] LAND wire 20205 to terminal block TB222, Terminal Point 3.CV WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 108 of 174Date6.6 Intermediate Range Channel II Operational Check (continued)
[50] DISCONNECT the DMM from the N36, CH II NEUTRON MONINTERM RNG DWR, OUTPUT BNC.CV[51] VERIFY the following at N36, CH II NEUTRON MON INTERMRNG DWR:A. CHANNEL ON TEST lamp is NOT LIT.B. LEVEL TRIP BYPASS lamp is NOT LIT.C. IR/SR NON-OPERATE lamp is NOT LIT.[52] VERIFY the following at N32, CH II NEUTRON MON SOURCERNG DWR:A. CHANNEL ON TEST lamp is NOT LIT.B. SR NON-OPERATE lamp is NOT LIT.C. LEVEL TRIP BYPASS lamp is NOT LIT.[53] VERIFY the following:
A. 2-XA-55-4A/65-A, 2-NI-92-132-E SOURCE RANGE TRIPBYPASSED, is CLEAR.B. Unit 2 Event Display Monitor indicates 65-A2-NI-92-132-E SOURCE RANGE TRIP BYPASSED isNORMAL.C. 2-XA-55-4A/65-B, 2-NI-92-136-E INTERM RANGE TRIPBYPASSED, is CLEAR.D. Unit 2 Event Display Monitor indicates 65-B2-NI-92-136-E INTERMEDIATE RANGE TRIPBYPASSED is NORMAL.E. 2-XA-55-4B/82-E, NIS CHANNEL IN TEST, is CLEAR.F. Unit 2 Event Display Monitor indicates 82-E NISCHANNEL IN TEST is NORMAL.
WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 109 of 174Date6.7 Audio Count Rate Channel N34 Operational CheckNOTEUnless otherwise noted, all steps in this section are performed at N34, AUDIO COUNTRATE (2-M-13).
[1] VERIFY prerequisites listed in section 4.0 for Subsection 6.7have been completed.
[2] NOTIFY Unit 2 Operator that this subsection will generateaudible count rates inside of containment and that anannouncement should be made inside of containment alertinganyone working inside.[3] PERFORM the following at N31, CH I NEUTRON MONSOURCE RNG DWR:A. PLACE LEVEL TRIP switch in BYPASS.B. PLACE HIGH FLUX AT SHUTDOWN switch in BLOCK.[4] PERFORM the following at N35, CH I NEUTRON MONINTERM RNG DWR:A. PLACE LEVEL TRIP switch in BYPASS.B. PLACE OPERATION SELECTOR switch in TESTENABLE.[5] VERIFY the following:
A. 2-XA-55-4N64-A, 2-NI-92-131-D SOURCE RANGE TRIPBYPASSED, is in ALARM.B. 2-XA-55-4N64-B, 2-NI-92-135-D INTERM RANGE TRIPBYPASSED, is in ALARM.C. 2-XA-55-4B/81-C, SOURCE RANGE HI FLUX ATSHUTDOWN ALM BLOCKED, is in ALARM.D. 2-XA-55-4B/82-E, NIS CHANNEL IN TEST, is in ALARM.
WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 110 of 174Date6.7 Audio Count Rate Channel N34 Operational Check (continued)
NOTES1) The SCALER/TIMER display indicates counts for a pre-selected time, or time for apre-selected amount of counts.2) SCALER/TIMER thumbwheel setting is normally 00010, which represents a 1.0second time interval.
[6] ENSURE POLARITY switch to '+' (positive) onSCALER/TIMER.
[7] PLACE SAMPLING MODE switch in AUTO.[8] ENSURE SCALER/TIMER POWER switch in ON (UP).[9] PLACE DISPLAY-PRESET switch in COUNT SEC.[10] SET "N" switch (SCALER/TIMER thumbwheel) to 00010(1 second interval).
[11] PLACE SAMPLING MODE switch in AUTO.[12] VERIFY SCALER/TIMER display indicates approximately 0 CPS.[13] PLACE CHANNEL SELECTOR switch in SR N31.[14] PLACE TEST SELECTOR switch on N35, CH I NEUTRONMON INTERM RNG DWR, in LCR 1.[15] PUSH RESET button on the SCALER/TIMER to clear display.[16] PUSH START button on the SCALER/TIMER.
[17] VERIFY the SCALER/TIMER display indicates approximately 12 CPS.[18] PLACE AUDIO MULTIPLIER switch in 10.[19] ADJUST VOLUME potentiometer until audible pulses areheard on the AUDIO COUNTRATE local speaker.[20] VERIFY audible pulses, approximately 1 per second, areheard on the AUDIO COUNTRATE local speaker.
(Acc Crit)
WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 111 of 174Date6.7 Audio Count Rate Channel N34 Operational Check (continued)
[21] ADJUST AUDIO COUNT VOLUME control on 2-TB-92-1 untilaudible pulses are obtained at 2-CSPR-92-2, AUDIO COUNTRATE SPEAKER, located in the Unit 2 Containment Building(Az. 245", El. 756').[22] VERIFY audible pulses, approximately I per second, areheard at 2-CSPR-92-2, AUDIO COUNT RATE SPEAKER.(Acc Crit)[23] PLACE AMPLIF. SELECT. switch at the rear on N34 in Al.[24] VERIFY audible pulses are heard at 2-CSPR-92-2, AUDIOCOUNT RATE SPEAKER.[25] VERIFY NO audible pulses are heard on the local speaker.[26] PLACE AMPLIF. SELECT. switch at the rear of N34 in A2.[27] VERIFY audible pulses are heard at 2-CSPR-92-2, AUDIOCOUNT RATE SPEAKER.[28] VERIFY no audible pulses are heard on the N34 local speaker.[29] PLACE AMPLIF. SELECT. switch at the rear on N34 inNORMAL.[30] VERIFY audible pulses are heard at 2-CSPR-92-2, AUDIOCOUNT RATE SPEAKER.[31] VERIFY audible pulses are heard on the N34 local speaker.[32] PLACE TEST SELECTOR switch on N35, CH I NEUTRONMON INTERM RNG DWR, in LCR 2.[33] VERIFY SCALER/TIMER display indicates approximately 781CPS.[34] VERIFY rapid audible pulses are heard at 2-CSPR-92-2, AUDIO COUNTRATE SPEAKER.[35] VERIFY rapid audible pulses are heard on the N34 localspeaker.[36] PLACE AUDIO MULTIPLIER switch in 100.
WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 112 of 174Date6.7 Audio Count Rate Channel N34 Operational Check (continued)
[37] VERIFY audible pulse have decreased in frequency and areheard at 2-CSPR-92-2, AUDIO COUNT RATE SPEAKER.[38] VERIFY audible pulses have decreased in frequency and areheard on the local speaker.[39] PLACE AUDIO MULTIPLIER switch on N34 in 1K.[40] VERIFY audible pulses, at a rate of less than 1 per second,are heard at 2-CSPR-92-2, AUDIO COUNT.RATE SPEAKER.[41] VERIFY audible pulses, at a rate of less than 1 per second,are heard on the N34 local speaker.[42] PLACE AUDIO MULTIPLIER switch on N34 in 10K.[43] VERIFY audible pulse have decreased in frequency and areheard at 2-CSPR-92-2, AUDIO COUNT RATE SPEAKER.[44] VERIFY audible pulses have decreased in frequency and areheard on the local speaker.[45] PUSH STOP button on the SCALER/TIMER.
[46] PLACE TEST SELECTOR switch on N35, CH I NEUTRONMON INTERM RNG DWR, in OPR.[47] PLACE AUDIO MULTIPLIER switch in 10.[48] PERFORM the following at N31, CH I NEUTRON MONSOURCE RNG DWR:A. PLACE HIGH FLUX AT SHUTDOWN switch in NORMAL.B. PLACE LEVEL TRIP switch in NORMAL.[49] PERFORM the following at N35, CH I NEUTRON MONINTERM RNG DWR:A. PLACE OPERATION SELECTOR switch in NORMAL.B. PLACE LEVEL TRIP switch in NORMAL.
WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 113 of 174Date6.7 Audio Count Rate Channel N34 Operational Check (continued)
[50] VERIFY the following:
A. 2-XA-55-4A/64-A, 2-NI-92-131-D SOURCE RANGE TRIPBYPASSED, is CLEAR.B. 2-XA-55-4A/64-B, 2-NI-92-135-D INTERM RANGE TRIPBYPASSED, is CLEAR.C. 2-XA-55-4B/81-C, SOURCE RANGE HI FLUXATSHUTDOWN ALM BLOCKED, is CLEAR.D. 2-XA-55-4B/82-E, NIS CHANNEL IN TEST, is CLEAR.[51] PERFORM the following at N32, CH II NEUTRON MONSOURCE RNG DWR:A. PLACE LEVEL TRIP switch in BYPASS.B. PLACE HIGH FLUX AT SHUTDOWN switch in BLOCK.[52] PERFORM the following at N36, CH II NEUTRON MONINTERM RNG DWR:A. PLACE LEVEL TRIP switch in BYPASS.B. PLACE OPERATION SELECTOR switch in TESTENABLE.[53] VERIFY the following:
A. 2-XA-55-4A/65-A, 2-NI-92-132-E SOURCE RANGE TRIPBYPASSED, is in ALARM.B. 2-XA-55-4A/65-B, 2-NI-92-136-E INTERM RANGE TRIPBYPASSED, is in ALARM.C. 2-XA-55-4B/81-C, SOURCE RANGE HI FLUX ATSHUTDOWN ALM BLOCKED, is in ALARM.D. 2-XA-55-4B/82-E, NIS CHANNEL IN TEST, is in ALARM.[54] PLACE CHANNEL SELECTOR switch in N32.[55] PLACE TEST SELECTOR switch on N36, CH II NEUTRONMON INTERM RNG DWR, in LCR1.
WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 114 of 174Date6.7 Audio Count Rate Channel N34 Operational Check (continued)
[56] PUSH RESET button on the SCALER/TIMER to clear display.[57] PUSH START button on the SCALER/TIMER.
[58] VERIFY SCALER/TIMER display on N34 indicates approximately 12 CPS.[59] ENSURE AUDIO MULTIPLIER switch in 10.[60] VERIFY audible pulses are heard on the N34 local speaker.(Acc Crit)[61] VERIFY audible pulses are heard at 2-CSPR-92-2, AUDIOCOUNT RATE SPEAKER.
(Acc Crit)[62] PLACE TEST SELECTOR switch on N32, CH 11 NEUTRONMON SOURCE RNG DWR, in LCR2.[63] VERIFY audible pulses are heard on the N34 local speakerand the frequency increased after the performance of step6.7[62].[64] VERIFY audible pulses are heard at 2-CSPR-92-2, AUDIOCOUNT RATE SPEAKER and the frequency increased afterthe performance of step 6.7[62].[65] VERIFY SCALER/TIMER display on N34 indicates approximately 781 CPS.[66] PLACE TEST SELECTOR switch on N32, CH II NEUTRONMON SOURCE RNG DWR, in OPR.[67] VERIFY SCALER/TIMER display on N34 indicates approximately 0 CPS.[68] VERIFY NO audible pulses are heard on the N34 localspeaker.[69] VERIFY NO audible pulses are heard at 2-CSPR-92-2, AUDIOCOUNT RATE SPEAKER.[70] PUSH STOP button on the SCALER/TIMER.
[71] PLACE HIGH FLUX AT SHUTDOWN switch on N32, CH IINEUTRON MON SOURCE RNG DWR, in NORMAL.
WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 115 of 174Date..6.7 Audio Count Rate Channel N34 Operational Check (continued)
[72] PERFORM the following at N36, CH II NEUTRON MONINTERM RNG DWR:A. PLACE TEST SELECTOR switch in OPR.B. PLACE OPERATION SELECTOR switch in NORMAL.C. PLACE LEVEL TRIP switch in NORMAL.[73] PLACE LEVEL TRIP switch on N32, CH II NEUTRON MONSOURCE RNG DWR, in NORMAL.[74] VERIFY the following:
A. 2-XA-55-4A/65-A, 2-NI-92-132-E SOURCE RANGE TRIPBYPASSED, is CLEAR.B. 2-XA-55-4A165-B, 2-NI-92-136-E INTERM RANGE TRIPBYPASSED, is CLEAR.C. 2-XA-55-4B/81-C, SOURCE RANGE HI FLUX ATSHUTDOWN ALM BLOCKED, is CLEAR.D. 2-XA-55-4B/82-E, NIS CHANNEL IN TEST, is CLEAR.[75] PLACE POWER switch on SCALER/TIMER in OFF.[76] PLACE CHANNEL SELECTOR Switch in OFF.
WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 116 of 174Date6.8 Startup Rate Channel N46 Operational CheckNOTETesting to ensure that DECADES PER MINUTE meters indicate Source and Intermediate Range channels individually is performed in Sections 6.3 through 6.6.[1] VERIFY prerequisites listed in Section 4.0 for Subsection 6.8have been completed.
[2] PLACE CHANNEL SELECTOR switch on N46, STARTUP, inN31.[3] VERIFY the following:
A. RATE CHANNEL TEST lamp on N46, STARTUP, is NOTLIT.B. 2-XA-55-4B/82-E NIS CHANNEL IN TEST, is CLEAR.C. DECADES PER MINUTE meter on N46, STARTUP,indicates approximately 0 DPM.D. 2-NI-31D, SR STARTUP RATE DPM (2-M-4) indicates approximately 0 DPM.[4] PLACE RATE TEST switch on N46, STARTUP, in 1 DPM.[5] VERIFY the following:
A. RATE CHANNEL TEST lamp on N46, STARTUP, is LIT.B. 2-XA-55-4B/82-E NIS CHANNEL IN TEST, is in ALARM.C. DECADES PER MINUTE meter on N46, STARTUP,indicates approximately 1 DPM.D. 2-NI-31D, SR STARTUP RATE DPM (2-M-4) indicates approximately 1 DPM.[6] PLACE RATE TEST switch on N46, STARTUP, in NORMAL.
WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 117 of 174Date6.8 Startup Rate Channel N46 Operational Check (continued)
[7] VERIFY the following:
A. RATE CHANNEL TEST lamp on N46, STARTUP, is NOTLIT.B. 2-XA-55-4B/82-E, NIS CHANNEL IN TEST, is CLEARC. DECADES PER MINUTE meter on N46, STARTUP,indicates approximately 0 DPM.D. 2-NI-31D, SR STARTUP RATE DPM (2-M-4) indicates approximately 0 DPM.[8] PLACE RATE TEST switch on N46, STARTUP, in 5DPM.[9] VERIFY the following:
A. RATE CHANNEL TEST lamp on N46, STARTUP, is LIT.B. 2-XA-55-4B/82-E, NIS CHANNEL IN TEST, is in ALARM.C. DECADES PER MINUTE meter on N46, STARTUP,indicates approximately 5 DPM.D. 2-NI-31D, SR STARTUP RATE DPM (2-M-4) indicates approximately 5 DPM.[10] PLACE RATE TEST switch on N46, STARTUP, in NORMAL.[11] VERIFY the following:
A. RATE CHANNEL TEST lamp on N46, STARTUP, is NOTLIT.B. 2-XA-55-4B/82-E, NIS CHANNEL IN TEST, is CLEAR.C. DECADES PER MINUTE meter on N46, STARTUP,indicates approximately 0 DPM.D. 2-NI-31D, SR STARTUP RATE DPM on (2-M-4) indicates approximately 0 DPM.[12] PLACE CHANNEL SELECTOR switch on N46, STARTUP, inN32.
WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 118 of 174Date6.8 Startup Rate Channel N46 Operational Check (continued)
[13] VERIFY the following:
A. RATE CHANNEL TEST lamp on N46, STARTUP, is NOTLIT.B. 2-XA-55-4B/82-E, NIS CHANNEL IN TEST, is CLEAR.C. DECADES PER MINUTE meter on N46, STARTUP,indicates approximately 0 DPM.D. 2-NI-32D, SR STARTUP RATE DPM (2-M-4) indicates approximately 0 DPM.[14] PLACE RATE TEST switch on N46, STARTUP, in 1DPM.[15] VERIFY the following:
A. RATE CHANNEL TEST lamp on N46, STARTUP, is LIT.B. 2-XA-55-4B/82-E, NIS CHANNEL IN TEST, is in ALARM.C. DECADES PER MINUTE meter on N46, STARTUP,indicates approximately I DPM.D. 2-NI-32D, SR STARTUP RATE DPM (2-M-4) indicates approximately 1 DPM.[16] PLACE RATE TEST switch on N46, STARTUP, in NORMAL.[17] VERIFY the following:
A. RATE CHANNEL TEST lamp on N46, STARTUP, is NOTLIT.B. 2-XA-55-4B/82-E, NIS CHANNEL IN TEST, is CLEAR.C. DECADES PER MINUTE meter on N46, STARTUP,indicates approximately 0 DPM.D. 2-NI-32D, SR STARTUP RATE DPM (2-M-4) indicates approximately 0 DPM.[18] PLACE RATE TEST switch on N46, STARTUP, in 5DPM.
WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION.
Rev. 0000Page 119 of 174Date6.8 Startup Rate Channel N46 Operational Check (continued)
[19] VERIFY the following:
A. RATE CHANNEL TEST lamp on N46, STARTUP, is LIT.B. 2-XA-55-4B/82-E, NIS CHANNEL IN TEST, is in ALARM.C. DECADES PER MINUTE meter on N46, STARTUP,indicates approximately 5 DPM.D. 2-NI-32D, SR STARTUP RATE DPM (2-M-4) indicates approximately 5 DPM.[20] PLACE RATE TEST switch on N46, STARTUP, in NORMAL.[21] VERIFY the following:
A. RATE CHANNEL TEST lamp on N46, STARTUP, is NOTLIT.B. 2-XA-55-4B/82-E, NIS CHANNEL IN TEST, is CLEAR.C. DECADES PER MINUTE meter on N46, STARTUP,indicates approximately 0 DPM.D. 2-NI-32D, SR STARTUP RATE DPM (2-M-4) indicates approximately 0 DPM.[22] PLACE CHANNEL SELECTOR switch on N46, STARTUP, inN35.[23] VERIFY the following:
A. RATE CHANNEL TEST lamp on N46, STARTUP, is NOTLIT.B. 2-XA-55-4B/82-E, NIS CHANNEL IN TEST, is CLEAR.C. DECADES PER MINUTE meter on N46, STARTUP,indicates approximately 0 DPM.D. 2-NI-35D, IR STARTUP RATE DPM (2-M-4) indicates approximately 0 DPM.[24] PLACE RATE TEST switch on N46, STARTUP, in 1DPM.
WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 120 of 174Date6.8 Startup Rate Channel N46 Operational Check (continued)
[25] VERIFY the following:
A. RATE CHANNEL TEST lamp on N46, STARTUP, is LIT.B. 2-XA-55-4B/82-E, NIS CHANNEL IN TEST, is in ALARM.C. DECADES PER MINUTE meter on N46, STARTUP,indicates approximately 1 DPM.D. 2-NI-35D, IR STARTUP RATE DPM (2-M-4) indicates approximately I DPM.[26] PLACE RATE TEST switch on N46, STARTUP, in NORMAL.[27] VERIFY the following:
A. RATE CHANNEL TEST lamp on N46, STARTUP, is NOTLIT.B. 2-XA-55-4B/82-E, NIS CHANNEL IN TEST, is CLEAR.C. DECADES PER MINUTE meter on N46, STARTUP,indicates approximately 0 DPM.D. 2-NI-35D, IR STARTUP RATE DPM (2-M-4) indicates approximately 0 DPM.[28] PLACE RATE TEST switch on N46, STARTUP, in 5DPM._[29] VERIFY the following:
A. RATE CHANNEL TEST lamp on N46, STARTUP, is LIT.B. 2-XA-55-4B/82-E, NIS CHANNEL IN TEST, is ALARM.C. DECADES PER MINUTE meter on N46, STARTUP,indicates approximately 5 DPM.D. 2-NI-35D, IR STARTUP RATE DPM (2-M-4) indicates approximately 5 DPM.[30] PLACE RATE TEST switch on N46, STARTUP, in NORMAL.
WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 121 of 174Date6.8 Startup Rate Channel N46 Operational Check (continued)
.[31] VERIFY the following:
A. RATE CHANNEL TEST lamp on N46, STARTUP, is NOTLIT.B. 2-XA-55-4B/82-E, NIS CHANNEL IN TEST, is CLEAR.C. DECADES PER MINUTE meter on N46, STARTUP,indicates approximately 0 DPM.D. 2-NI-35D, IR STARTUP RATE DPM (2-M-4) indicates approximately 0 DPM.[32] PLACE CHANNEL SELECTOR switch on N46, STARTUP, inN36.[33] VERIFY the following:
A. RATE CHANNEL TEST lamp on N46, STARTUP, is NOTLIT.B. 2-XA-55-4B182-E, NIS CHANNEL IN TEST, is CLEAR.C. DECADES PER MINUTE meter on N46, STARTUP,indicates approximately 0 DPM.D. 2-NI-36D, IR STARTUP RATE DPM (2-M-4) indicates approximately 0 DPM.[34] PLACE RATE TEST switch on N46, STARTUP, in 1DPM.[35] VERIFY the following:
A. RATE CHANNEL TEST lamp on N46, STARTUP, is LIT.B. 2-XA-55-4B/82-E, NIS CHANNEL IN TEST, is in ALARM.C. DECADES PER MINUTE meter on N46, STARTUP,indicates approximately 1 DPM.D. 2-NI-36D, IR STARTUP RATE DPM (2-M-4) indicates approximately I DPM.[36] PLACE RATE TEST switch on N46, STARTUP, in NORMAL.
WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 122 of 174Date6.8 Startup Rate Channel N46 Operational Check (continued)
[37] VERIFY the following:
A. RATE CHANNEL TEST lamp on N46, STARTUP, is NOTLIT.B. 2-XA-55-4B/82-E, NIS CHANNEL IN TEST, is CLEAR.C. DECADES PER MINUTE meter on N46, STARTUP,indicates approximately 0 DPM.D. 2-NI-36D, IR STARTUP RATE DPM (2-M-4) indicates approximately 0 DPM.[38] PLACE RATE TEST switch on N46, STARTUP, in 5 DPM.[39] VERIFY the following:
A. RATE CHANNEL TEST lamp on N46, STARTUP, is LIT.B. 2-XA-55-4B/82-E, NIS CHANNEL IN TEST, is in ALARM.C. DECADES PER MINUTE meter on N46, STARTUP,indicates approximately 5 DPM.D. 2-NI-36D, IR STARTUP RATE DPM (2-M-4) indicates approximately 5 DPM.[40] PLACE RATE TEST switch on N46, STARTUP, in NORMAL.[41] VERIFY the following:
A. RATE CHANNEL TEST lamp on N46, STARTUP, is NOTLIT.B. 2-XA-55-4B/82-E, NIS CHANNEL IN TEST, is CLEAR.C. DECADES PER MINUTE meter on N46, STARTUP,indicates approximately 0 DPM.D. 2-NI-36D, IR STARTUP RATE DPM (2-M-4) indicates approximately 0 DPM.
WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 123 of 174Date6.8 Startup Rate Channel N46 Operational Check (continued)
NOTES1) Steps 6.8[42] through 6.8[62]D will test the functionality of the test generator ramprates built into Channel 1 Source Range (N31) and Intermediate Range (N35)drawers.2) The ramp generator output may only function linearly for 1 minute before the outputvoltage range is exceeded.
If non-linear behavior is observed after 1 minute andverification steps have not been completed then the ramp may be reset by switching the TEST SELECTOR switch to MSV 6 and waiting for the ramp to stabilize to anindication of 0 DPM. At that point the ramp may be restarted by selecting theappropriate ramp (DPM I or DPM 5) on the TEST SELECTOR switch.[42] ENSURE ADJUST potentiometer on N31, CH I NEUTRONMON SOURCE RNG DWR, fully COUNTERCLOCKWISE.
[43] ENSURE ADJUST potentiometer on N35, CH I NEUTRONMON INTERM RNG DWR, fully COUNTERCLOCKWISE.
[44] PLACE CHANNEL SELECTOR switch on N46, STARTUP, inN31.[45] PERFORM the following at N31, CH I NEUTRON MONSOURCE RNG DWR:A. PLACE LEVEL TRIP switch in BYPASS.B. PLACE HIGH FLUX AT SHUTDOWN switch in BLOCK.[46] PERFORM the following at N35, CH I NEUTRON MONINTERM RNG DWR:A. PLACE LEVEL TRIP switch in BYPASS.B. PLACE OPERATION SELECTOR switch in TESTENABLE.
WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 124 of 174Date6.8 Startup Rate Channel N46 Operational Check (continued)
[47] VERIFY the following:
A. 2-XA-55-4A/64-A, 2-NI-92-131-D SOURCE RANGE TRIPBYPASSED, is in ALARM.B. 2-XA-55-4A/64-B, 2-NI-92-135-D INTERM RANGE TRIPBYPASSED, is in ALARM.C. 2-XA-55-4B/81-C, SOURCE RANGE HI FLUX ATSHUTDOWN ALM BLOCKED, is in ALARM.D. 2-XA-55-4B/82-E, NIS CHANNEL IN TEST, is in ALARM.[48] PLACE TEST SELECTOR switch on N35, CH I NEUTRONMON INTERM RNG DWR, in DPM 1.[49] VERIFY the following:
A. DECADES PER MINUTE display on N35, CH INEUTRON MON INTERM RNG DWR, indicates approximately 1 DPM. (Acc Crit)B. DECADES PER MINUTE display on N31, CH INEUTRON MON SOURCE RNG DWR, indicates approximately 1 DPM. (Acc Crit)C. 2-NI-31D, SR STARTUP RATE DPM (2-M-4) indicates approximately 1 DPM. (Acc Crit)D. 2-NI-35D, IR STARTUP RATE DPM (2-M-4) indicates approximately 1 DPM. (Acc Crit)E. DECADES PER MINUTE display on N46, STARTUP,indicates approximately 1 DPM. (Acc Crit)[50] PLACE CHANNEL SELECTOR switch on N46, STARTUP, inN35.[51] VERIFY DECADES PER MINUTE display on N46, STARTUP,indicates approximately 1 DPM. (Acc Crit)[52] PLACE TEST SELECTOR switch on N35, CH I NEUTRONMON INTERM RNG DWR, in MSV6.
WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 125 of 174Date6.8 Startup Rate Channel N46 Operational Check (continued)
[53] VERIFY the following:
A. DECADES PER MINUTE display on N35, CH INEUTRON MON INTERM RNG DWR, indicates approximately 0 DPM.B. DECADES PER MINUTE display on N31, CH INEUTRON MON SOURCE RNG DWR, indicates approximately 0 DPM.C. 2-NI-31 D, SR STARTUP RATE DPM (2-M-4) indicates approximately 0 DPM.D. 2-NI-35D, IR STARTUP RATE DPM (2-M-4) indicates approximately 0 DPM.E. DECADES PER MINUTE display on N46, STARTUP,indicates approximately 0 DPM.[54] PLACE TEST SELECTOR switch on N35, CH I NEUTRONMON INTERM RNG DWR, in DPM 5.[55] VERIFY the following:
A. DECADES PER MINUTE display on N35, CH INEUTRON MON INTERM RNG DWR, indicates approximately 5 DPM.B. DECADES PER MINUTE display on N31, CH INEUTRON MON SOURCE RNG DWR, indicates approximately 5 DPM.C. 2-NI-31 D, SR STARTUP RATE DPM (2-M-4) indicates approximately 5 DPM.D. 2-NI-35D, IR STARTUP RATE DPM (2-M-4) indicates approximately 5 DPM.E. DECADES PER MINUTE display on N46, STARTUP,indicates approximately 5 DPM.[56] PLACE CHANNEL SELECTOR switch on N46, STARTUP, inN31.
WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 126 of 174Date6.8 Startup Rate Channel N46 Operational Check (continued)
[57] VERIFY DECADES PER MINUTE display on N46, STARTUP,indicates approximately 5 DPM.[58] PLACE TEST SELECTOR switch on N35, CH I NEUTRONMON INTERM RNG DWR, in OPR.[59] VERIFY the following:
A. DECADES PER MINUTE display on N35, CH INEUTRON MON INTERM RNG DWR, indicates approximately 0 DPM.B. DECADES PER MINUTE display on N31, CH INEUTRON MON SOURCE RNG DWR, indicates approximately 0 DPM.C. 2-NI-31 D, SR STARTUP RATE DPM (2-M-4) indicates approximately 0 DPMD. 2-NI-35D, IR STARTUP RATE DPM (2-M-4) indicates approximately 0 DPM.E. DECADES PER MINUTE display on N46, STARTUP,indicates approximately 0 DPM.[60] PERFORM the following at N35, CH I NEUTRON MONINTERM RNG DWR:A. PLACE OPERATION SELECTOR switch in NORMAL.B. PLACE LEVEL TRIP switch in NORMAL.[61] PERFORM the following at N31, CH I NEUTRON MONSOURCE RNG DWR:A. PLACE LEVEL TRIP switch in NORMAL.B. PLACE HIGH FLUX AT SHUTDOWN switch in NORMAL.
WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 127 of 174Date6.8 Startup Rate Channel N46 Operational Check (continued)
[62] VERIFY the following:
A. 2-XA-55-4A/64-A, 2-NI-92-131-D SOURCE RANGE TRIPBYPASSED, is CLEAR.B. 2-XA-55-4A/64-B, 2-NI-92-135-D INTERM RANGE TRIPBYPASSED, is CLEAR.C. 2-XA-55-4B/81-C, SOURCE RANGE HI FLUX ATSHUTDOWN ALM BLOCKED, is CLEAR.D. 2-XA-55-4B/82-E, NIS CHANNEL IN TEST, is CLEAR.NOTES1) Steps 6.8[63] through 6.8[83]D will test the functionality of the test generator ramprates built into Channel II Source Range (N32) and Intermediate Range (N36)drawers.2) The ramp generator output may only function linearly for 1 minute before the outputvoltage range is exceeded.
If non-linear behavior is observed after 1 minute andverification steps have not be completed then the ramp may be reset by switching theTEST SELECTOR switch to MSV 6 and waiting for the ramp to stabilize to anindication of 0 DPM. At that point the ramp may be restarted by selecting theappropriate ramp (DPM 1 or DPM 5) on the TEST SELECTOR switch.[63] ENSURE-ADJUST potentiometer on N32, CH II NEUTRONMON SOURCE RNG DWR, fully COUNTERCLOCKWISE.
[64] ENSURE ADJUST potentiometer on N36, CH II NEUTRONMON INTERM RNG DWR, fully COUNTERCLOCKWISE.
[65] PLACE CHANNEL SELECTOR switch on N46, STARTUP, inN32.[66] PERFORM the following at N32, CH II NEUTRON MONSOURCE RNG DWR:A. PLACE LEVEL TRIP switch in BYPASS.B. PLACE HIGH FLUX AT SHUTDOWN switch in BLOCK.
WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 128 of 174Date6.8 Startup Rate Channel N46 Operational Check (continued)
[67] PERFORM the following at N36, CH II NEUTRON MONINTERM RNG DWR:A. PLACE LEVEL TRIP switch in BYPASS.B. PLACE OPERATION SELECTOR switch in TESTENABLE.[68] VERIFY the following:
A. 2-XA-55-4A165-A, 2-NI-92-132-E SOURCE RANGE TRIPBYPASSED, is in ALARM.B. 2-XA-55-4B/81-C, SOURCE RANGE HI FLUX ATSHUTDOWN ALM BLOCKED, is in ALARM.C. 2-XA-55-4A/65-B, 2-NI-92-136-E INTERM RANGE TRIPBYPASSED, is in ALARM.D. 2-XA-55-4B/82-E, NIS CHANNEL IN TEST, is in ALARM.[69] PLACE TEST SELECTOR switch on N36, CH II NEUTRONMON INTERM RNG DWR, in DPM 1.[70] VERIFY the following:
A. DECADES PER MINUTE display on N36, CH IINEUTRON MON INTERM RNG DWR, indicates approximately 1 DPM. (Acc Crit)B. DECADES PER MINUTE display on N32, CH IINEUTRON MON SOURCE RNG DWR, indicates approximately 1 DPM. (Acc Crit)C. 2-NI-32D, SR STARTUP RATE DPM (2-M-4) indicates approximately I DPM. (Acc Crit)D. 2-NI-36D, IR STARTUP RATE DPM (2-M-4) indicates approximately 1 DPM. (Acc Crit)E. DECADES PER MINUTE display on N46, STARTUP,indicates approximately 1 DPM. (Acc Crit)[71] PLACE CHANNEL SELECTOR switch on N46, STARTUP, inN36.
WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 129 of 174Date6.8 Startup Rate Channel N46 Operational Check (continued)
[72] VERIFY DECADES PER MINUTE display on N46, STARTUP,indicates approximately 1 DPM. (Acc Crit)[73] PLACE TEST SELECTOR switch on N36, CH II NEUTRONMON INTERM RNG DWR, in MSV6.[74] VERIFY the following:
A. DECADES PER MINUTE display on N36, CH IINEUTRON MON INTERM RNG DWR, indicates approximately 0 DPM.B. DECADES PER MINUTE display on N32, CH IINEUTRON MON SOURCE RNG DWR, indicates approximately 0 DPM.C. 2-NI-32D, SR STARTUP RATE DPM (2-M-4) indicates approximately 0 DPMD. 2-NI-36D, IR STARTUP RATE DPM (2-M-4) indicates approximately 0 DPM.E. DECADES PER MINUTE display on N46, STARTUP,indicates approximately 0 DPM.[75] PLACE TEST SELECTOR switch on N36, CH II NEUTRONMON INTERM RNG DWR, in DPM 5.
WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 130 of 174Date6.8 Startup Rate Channel N46 Operational Check (continued)
[76] VERIFY the following:
A. DECADES PER MINUTE display on N36, CH I1.NEUTRON MON INTERM RNG DWR, indicates approximately 5 DPM.B. DECADES PER MINUTE display on N32, CH IINEUTRON MON SOURCE RNG DWR, indicates approximately 5 DPM.C. 2-NI-32D, SR STARTUP RATE DPM (2-M-4) indicates approximately 5 DPMD. 2-NI-36D, IR STARTUP RATE DPM (2-M-4) indicates approximately 5 DPM.E. DECADES PER MINUTE display on N46, STARTUP,indicates approximately 5 DPM.[77] PLACE CHANNEL SELECTOR switch on N46, STARTUP, inN32.[78] VERIFY DECADES PER MINUTE display on N46, STARTUP,indicates 5 DPM.[79] PLACE TEST SELECTOR switch on N36, CH II NEUTRONMON INTERM RNG DWR, in OPR.
WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 131 of 174Date6.8 Startup Rate Channel N46 Operational Check (continued)
[80] VERIFY the following:
A. DECADES PER MINUTE display on N36, CH IINEUTRON MON INTERM RNG DWR, indicates approximately 0 DPM.B. DECADES PER MINUTE display on N32, CH IINEUTRON MON SOURCE RNG DWR, indicates approximately 0 DPM.C. 2-NI-32D, SR STARTUP RATE DPM (2-M-4) indicates approximately 0 DPM.D. 2-NI-36D, IR STARTUP RATE DPM (2-M-4) indicates approximately 0 DPM.E. DECADES PER MINUTE display on N46, STARTUP,indicates approximately 0 DPM.[81] PERFORM the following at N36, CH II NEUTRON MONINTERM RNG DWR:A. PLACE OPERATION SELECTOR switch in NORMAL.B. PLACE LEVEL TRIP switch in NORMAL.[82] PERFORM the following at N32, CH II NEUTRON MONSOURCE RNG DWR:A. PLACE LEVEL TRIP switch in NORMAL.B. PLACE HIGH FLUX AT SHUTDOWN switch in NORMAL.[83] VERIFY the following:
A. 2-XA-55-4A165-A, 2-NI-92-132-E SOURCE RANGE TRIPBYPASSED, is CLEAR.B. 2-XA-55-4N65-B, 2-NI-92-136-E INTERM RANGE TRIPBYPASSED, is CLEAR.C. 2-XA-55-4B/81-C, SOURCE RANGE HI FLUX ATSHUTDOWN ALM BLOCKED, is CLEAR.D. 2-XA-55-4B/82-E, NIS CHANNEL IN TEST, is CLEAR.
WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 132 of 174Date6.9 Source and Intermediate Range Channel I Amplifier, OpticalIsolator and Wide Range Processor (Appendix R) Operational Check[1] VERIFY prerequisites listed in Section 4.0 for Subsection 6.9have been completed.
[2] PERFORM the following steps on N31, CH I NEUTRON MONSOURCE RNG DWR:A. PLACE HIGH FLUX AT SHUTDOWN switch in BLOCKB. PLACE LEVEL TRIP switch in BYPASS.[3] PERFORM the following steps on N35, CH I NEUTRON MONINTERM RNG DWR:A. PLACE LEVEL TRIP switch in BYPASS.B. PLACE OPERATION SELECTOR switch in TESTENABLE.C. PLACE TEST SELECTOR switch in LCR 2.[4] VERIFY the following at N31, CH I NEUTRON MON SOURCERNG DWR:A. CHANNEL ON TEST lamp is LIT.B. SR NON-OPERATE lamp is LIT.C. LEVEL TRIP BYPASS lamp is LIT.D. CPS NEUTRON LEVEL display indicates approximately 781 CPS.
WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02
.Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 133 of 174Date6.9 Source and Intermediate Range Channel I Amplifier, OpticalIsolator and Wide Range Processor (Appendix R) Operational Check (continued)
[5] VERIFY the following at N35, CH I NEUTRON MON INTERMRNG DWR:A. CHANNEL ON TEST lamp is LIT.B. IR/SR NON-OPERATE lamp is LIT.C. LEVEL TRIP BYPASS lamp is.LIT.D. % Power Level display indicates approximately 9.38 x 106. %.[6] VERIFY the following:
A. 2-XA-55-4N64-A, 2-NI-92-131-D SOURCE RANGE TRIPBYPASSED, is in ALARM.B. Unit 2 Event Display Monitor indicates 64-A2-NI-92-131-D SOURCE RANGE TRIP BYPASSED is inALARM.C. 2-XA-55-4A164-B, 2-NI-92-135-D INTERM RANGE TRIPBYPASSED, is in ALARM.D. Unit 2 Event Display Monitors indicates 64-B2-NI-92-135-D INTERMEDIATE RANGE TRIPBYPASSED is in ALARM.E. 2-XA-55-4B/81-C, SOURCE RANGE HI FLUX ATSHUTDOWN ALM BLOCKED, is in ALARM.F. 2-XA-55-4B/82-E, NIS CHANNEL IN TEST, is in ALARM.G. Unit 2 Event Display Monitor indicates 82-E NISCHANNEL IN TEST is in ALARM.
WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION.
Rev. 0000Page 134 of 174Date6.9 Source and Intermediate Range Channel I Amplifier, OpticalIsolator and Wide Range Processor (Appendix R) Operational Check (continued)
[7] VERIFY the following at 2-NI-92-138, NEUT MON SIGNALPROCESSOR DISPLAY (2-L-10):
A. SOURCE RANGE LOG display indicates approximately 781 CPS.B. SOURCE RANGE RATE display indicates approximately 0 DPM.C. POWER RANGE LOG display indicates approximately 9.38 x 10- %.D. POWER RANGE RATE display indicates approximately 0DPM.E. NON-OPERATE indicator is LIT.[8] PERFORM the following at N35, CH I NEUTRON MONINTERM RNG DWR:A. PLACE TEST SELECTOR switch in OPR.B. PLACE OPERATION SELECTOR switch in NORMAL.C. PLACE LEVEL TRIP switch in NORMAL.[9] PERFORM the followingsteps on N31, CH I NEUTRON MONSOURCE RNG DWR:A. PLACE LEVEL TRIP switch in NORMAL.B. PLACE HIGH FLUX AT SHUTDOWN switch in NORMAL.[10] VERIFY the following at N31, CH I NEUTRON MON SOURCERNG DWR:A. CHANNEL ON TEST lamp is NOT LIT.B. SR NON-OPERATE lamp is NOT LIT.C. LEVEL TRIP BYPASS lamp is NOT LIT.D. CPS NEUTRON LEVEL display indicates downscale._
WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 135 of 174Date6.9 Source and Intermediate Range Channel I Amplifier, OpticalIsolator and Wide Range Processor (Appendix R) Operational Check (continued)
[11] VERIFY the following at N35, CH I NEUTRON MON INTERMRNG DWR:A. CHANNEL ON TEST lamp is NOT LIT.B. IR/SR NON-OPERATE lamp is NOT LIT.C. AMPLIFIER NON-OPERATE lamp is NOT LIT.D. LEVEL TRIP BYPASS lamp is NOT LIT.E. % Power Level display indicates downscale.
[12] VERIFY the following:
A. 2-XA-55-4N64-A, 2-NI-92-131-D SOURCE RANGE TRIPBYPASSED, is CLEAR.B. Unit 2 Event Display Monitor indicates 64-A2-NI-92-131-D SOURCE RANGE TRIP BYPASSED isNORMAL.C. 2-XA-55-4N64-B, 2-NI-92-135-D INTERM RANGE TRIPBYPASSED, is CLEAR.D. Unit 2 Event Display Monitors indicates 64-B2-NI-92-135-D INTERMEDIATE RANGE TRIPBYPASSED is NORMAL.E. 2-XA-55-4B/81-C, SOURCE RANGE HI FLUX ATSHUTDOWN ALM BLOCKED, is CLEAR.F. 2-XA-55-4B/82-E, NIS CHANNEL IN TEST, is CLEAR.G. Unit 2 Event.Display Monitor indicates 82-E NISCHANNEL IN TEST is NORMAL.
WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 136 of 174Date6.9 Source and Intermediate Range Channel I Amplifier, OpticalIsolator and Wide Range Processor (Appendix R) Operational Check (continued)
[13] VERIFY the following at 2-NI-92-138, NEUT MON SIGNALPROCESSOR DISPLAY (2-L-10):
A. SOURCE RANGE LOG display indicates downscale.
B. SOURCE RANGE RATE display indicates approximately 0 DPM.C. POWER RANGE LOG display indicates downscale.
D. POWER RANGE RATE display indicates approximately 0DPM.E. NON-OPERATE indicator is NOT LIT.CAUTION118 VAC is present in the following step. Follow all safe ty precautions for personalprotection.
NOTESteps 6.9[14] through 6.9[16] will energize the Channel I Source and Intermediate RangeTrip Bypass circuits to prevent an unwanted reactor trip during testing of theNON-OPERATE functions.
[14] LIFT and LABEL the following leads in the rear of Panel2-M-13:A. Wire 10205 from Terminal Block TB122, Terminal Point 3.CVB. Wire 10206 from Terminal Block TB122, Terminal Point 4.CV WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 137 of 174Date6.9 Source and Intermediate Range Channel I Amplifier, OpticalIsolator and Wide Range Processor (Appendix R) Operational Check (continued)
C. Wire 10201 from Terminal Block TB123, Terminal Point 5..CVD. Wire 10202 from Terminal Block TB123, Terminal Point 6.CV[15] CONNECT separate 120 VAC monitored, variable powersupplies across each of the following sets of terminal pointslocated in the rear of 2-M-13:A. TB122, Terminal Points 3 & 4CVM&TECal Due DateB. TB123, Terminal Points 5 & 6CVM&TECal Due Date[16] ENERGIZE each of the following power supplies connected inStep 6.9[15] to 118-120 VAC.A. TB122, Terminal Points 3 & 4B. TB123, Terminal Points 5 & 6 WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 138 of 174Date6.9 Source and Intermediate Range Channel I Amplifier, OpticalIsolator and Wide Range Processor (Appendix R) Operational Check (continued)
[17] VERIFY the following:
A. 2-XA-55-4A/64-A, 2-NI-92-131-D SOURCE RANGE TRIPBYPASSED, is in ALARM.B. Unit 2 Event Display Monitor indicates 64-A2-NI-92-131-D SOURCE RANGE TRIP BYPASSED is inALARM.C. 2-XA-55-4A164-B, 2-NI-92-135-D INTERM RANGE TRIPBYPASSED, is in ALARM.D. Unit 2 Event Display Monitors indicates 64-B2-NI-92-135-D INTERMEDIATE RANGE TRIPBYPASSED is in ALARM.E. SR NON-OPERATE lamp on N31, CH I NEUTRON MONSOURCE RNG DWR, is NOT LIT.F. IR/SR NON-OPERATE lamp on N35, CH I NEUTRONMON INTERM RNG DWR, is NOT LIT.G. NON-OPERATE indicator on 2-NI-92-138, NEUT MONSIGNAL PROCESSOR DISPLAY (2-L-10),
is NOT LIT.NOTEStep 6.9[18] through Step 6.9[27] will verify that a tripped condition results from a simulated loss of power to the Source and Intermediate Range Drawers.[18] VERIFY approximately 120 VAC across Terminal Block TB122Terminal 1 and Terminal 2 in the rear of 2-M-1 3 (Bistable output associated with IR TRIP).[19] VERIFY approximately 120 VAC across Terminal Block TB123Terminal 3 and Terminal 4 in the rear of 2-M-13 (Bistable output associated with SR Trip).
WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 139 of 174Date6.9 Source and Intermediate Range Channel I Amplifier, OpticalIsolator and Wide Range Processor (Appendix R) Operational Check (continued)
[20] PERFORM the following steps at the rear of N31, CH INEUTRON MON SOURCE RNG DWR:A. PLACE beaker CB1, INSTRUMENT POWER in the OFFposition.
B. PLACE beaker CB2, CONTROL POWER in the OFFposition.
[21] VERIFY approximately 0 VAC across Terminal Block TB123Terminal 3 and Terminal 4 in the rear of 2-M-1 3 (Bistable output associated with SR Trip).[22] PERFORM the following steps at the -rear of N35, CH INEUTRON MON INTERM RNG DWR:A. PLACE beaker CB1, INSTRUMENT POWER in the OFFposition.
B. PLACE beaker CB2, CONTROL POWER in the OFFposition.
[23] VERIFY approximately 0 VAC across Terminal Block TB122Terminal 1 and Terminal 2 in the rear of 2-M-13 (Bistable output associated with IR TRIP).[24] PERFORM the following steps at the rear of N31, CH INEUTRON MON SOURCE RNG DWR:A. PLACE beaker CB1, INSTRUMENT POWER in the ONposition.
B. PLACE beaker CB2, CONTROL POWER in the ONposition.
[25] PERFORM the following steps at the rear of N35, CH INEUTRON MON INTERM RNG DWR:A. PLACE beaker CB1, INSTRUMENT POWER in the ONposition.
B. PLACE beaker CB2, CONTROL POWER in the ONposition.
WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 140 of 174Date6.9 Source and Intermediate Range Channel I Amplifier, OpticalIsolator and Wide Range Processor (Appendix R) Operational Check (continued)
[26] VERIFY approximately 120 VAC across Terminal Block TB122Terminal 1 and Terminal 2 in the rear of 2-M-13 (Bistable output associated with IR TRIP).[27] VERIFY approximately 120 VAC across Terminal Block TB1 23Terminal 3 and Terminal 4 in the rear of 2-M-1 3 (Bistable output associated with SR Trip).[28] PERFORM the following steps on N35, CH I NEUTRON MONINTERM RNG DWR:A. PLACE LEVEL TRIP switch in BYPASS.B. PLACE OPERATION SELECTOR switch in TESTENABLE.[29] PERFORM the following steps at 2-NM-92-131-D, CH I NEUTMON SOURCE/INTERMED RNG AMP ASSY, in theAdditional Equipment Building (AlIW, El. 737').A. OPEN door.B. DISCONNECT connector P1 from the TestGenerator/NON-OP Module A4 to simulate a low voltagepower supply abnormality.
CV WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 141 of 174Date6.9 Source and Intermediate Range Channel I Amplifier, OpticalIsolator and Wide Range Processor (Appendix R) Operational Check (continued)
[30] VERIFY the following:
A. SR NON-OPERATE lamp on N31, CH I NEUTRON MONSOURCE RNG DWR, is LIT. (Acc Crit)B. IR/SR NON-OPERATE lamp on N35, CH I NEUTRONMON INTERM RNG DWR, is LIT. (Acc Crit)C. NON-OPERATE indicator on 2-NI-92-138, NEUT MONSIGNAL PROCESSOR DISPLAY (2-L-10),
is LIT.D. 2-XA-55-4B/81-A, CHANNEL I SOURCE/INTERM RANGE TROUBLE, is in ALARM. (Acc Crit)[31] CONNECT connector P1 to the Test Generator/NON-OP Module A4 at 2-NM-92-131-D, CH I NEUT MONSOURCE/INTERMED RNG AMP ASSY.Cv[32] VERIFY the following:
A. SR NON-OPERATE lamp on N31,: CH I NEUTRON MONSOURCE RNG DWR, is NOT LIT.B. IR/SR NON-OPERATE lamp on N35, CH I NEUTRONMON INTERM RNG DWR, is NOT LIT.C. NON-OPERATE indicator on 2-NI-92-138, NEUT MONSIGNAL PROCESSOR DISPLAY (2-L-10),
is NOT LIT.D. 2-XA-55-4B/81-A, CHANNEL I SOURCE/INTERM RANGE TROUBLE, is CLEAR.[33] ADJUST decade resistance box for a dial setting of 20K ohms.[34] CONNECT decade resistance box to test points TP1 (+) andTP10(-) in 2-NM-92-131-D, CH I NEUT MONSOURCE/INTERMED RNG AMP ASSY.Cv WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02.
Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 142 of 174Date6.9 Source and Intermediate Range Channel I Amplifier, OpticalIsolator and Wide Range Processor (Appendix R) Operational Check (continued)
NOTEThe following step simulates a High Voltage Supply undervoltage.
[35] DECREASE resistance on decade box until the SRNON-OPERATE lamp on N31, CH I NEUTRON MONSOURCE RNG DWR, LIGHTS.[36] VERIFY the following:
A. SR NON-OPERATE lamp on N31, CH I NEUTRON MONSOURCE RNG DWR, is LIT.B. IR/SR NON-OPERATE lamp on N35, CH I NEUTRONMON INTERM RNG DWR, is LIT.C. AMPLIFIER NON-OPERATE lamp on N35, CH INEUTRON MON INTERM RNG DWR, is LIT. (Acc Crit)D. NON-OPERATE indicator on 2-NI-92-138, NEUT MONSIGNAL PROCESSOR DISPLAY (2-L-10),
is LIT.E. 2-XA-55-4B/81-A, CHANNEL I SOURCE/INTERM RANGE TROUBLE, is in ALARM. (Acc Crit)NOTEThe following step removes the simulated High Voltage Supply undervoltage condition.
[37] INCREASE resistance on decade box until the SRNON-OPERATE lamp on N31, CH I NEUTRON MONSOURCE RNG DWR, goes OUT.
WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 143 of 174Date6.9 Source and Intermediate Range Channel I Amplifier, OpticalIsolator and Wide Range Processor (Appendix R) Operational Check (continued)
[38] VERIFY the following:
A. SR NON-OPERATE lamp on N31, CH I NEUTRON MONSOURCE RNG DWR, is NOT LIT.B. IR/SR NON-OPERATE lamp on N35, CH I NEUTRONMON INTERM RNG DWR, is NOT LIT.C. AMPLIFIER NON-OPERATE lamp on N35, CH INEUTRON MON INTERM RNG DWR, is NOT LIT.D. NON-OPERATE indicator on 2-NI-92-138, NEUT MONSIGNAL PROCESSOR DISPLAY (2-L-10),
is NOT LIT.E. 2-XA-55-4B/81-A, CHANNEL I SOURCE/INTERM RANGE TROUBLE, is CLEAR.[39] PERFORM the following steps at 2-NM-92-131-D, CH I NEUTMON SOURCE/INTERMED RNG AMP ASSY.A. DISCONNECT decade resistance box from test pointsTPI(+) and TP10(-).CVB. CLOSE and SECURE door.CV WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 144 of 174Date6.9 Source and Intermediate Range Channel I Amplifier, OpticalIsolator and Wide Range Processor (Appendix R) Operational Check (continued)
(401 PERFORM the following steps at 2-NM-92-138-D, OPTICALISOLATOR, located in the Auxiliary Building Additional Equipment Room (Al 1W, El. 737').A. OPEN enclosure to gain access to the TEST/STATUS CONTROL switch.B. PLACE TEST/STATUS CONTROL switch in APPX R.CvC. CLOSE and SECURE the OPTICAL ISOLATORenclosure.
Cv[41] VERIFY 2-XA-55-4B/81-A, CHANNEL I SOURCE/INTERM RANGE TROUBLE, is CLEAR.NOTES1) The remaining steps of this section will be performed at 2-NI-92-138, NEUT MONSIGNAL PROCESSOR DISPLAY (2-L-10) unless otherwise noted.2) Assistance is needed at the rear of the 2-L-1 0 NIS signal processor while slidingdrawer out to ensure cables do not hang up or become damaged during removal.3) The log count rate circuits have long time constants; therefore, the output may take 60seconds to settle when the Test switches located on the Test Generator are toggled.[42] LOOSEN the front panel thumbscrews, ANDSLIDE the drawer out.[43] REMOVE the upper safety cover.[44] TOGGLE ON Test switch S3 on the Test Generator Assy.
WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 145 of 174Date6.9 Source and Intermediate Range Channel I Amplifier, OpticalIsolator and Wide Range Processor (Appendix R) Operational Check (continued)
[45] VERIFY the following:
A. SOURCE RANGE LOG display indicates upscale.B. SOURCE RANGE RATE display indicates upscale.C. POWER RANGE LOG display indicates upscale.D. POWER RANGE RATE display indicates upscale.E. NON-OPERATE lamp is LIT.[46] TOGGLE OFF Test switch S3 on. the Test Generator Assy.[47] VERIFY the following:
A. SOURCE RANGE LOG display indicates downscale.
B. SOURCE RANGE RATE display indicates approximately 0 DPM.C. POWER RANGE LOG display indicates downscale.
D. POWER RANGE RATE display indicates approximately 0 DPM.E. NON-OPERATE lamp is NOT LIT.(48] TOGGLE ON Test switch S1 on the Test Generator Assy.
WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 146 of 174Date6.9 Source and Intermediate Range Channel I Amplifier, OpticalIsolator and Wide Range Processor (Appendix R) Operational Check (continued)
[49] VERIFY the following:
A. SOURCE RANGE LOG display indicates approximately 2 x 105 CPS.B. SOURCE RANGE RATE display indicates approximately 0 DPM.C. POWER RANGE LOG display indicates approximately 4.7x 10-2%.D. POWER RANGE RATE display indicates approximately 0DPM.E. NON-OPERATE lamp is LIT.[50] TOGGLE OFF Test switch SI on the Test Generator Assy.[51] VERIFY the following:
A. SOURCE RANGE LOG display indicates downscale.
B. SOURCE RANGE RATE display indicates approximately 0 DPM.C. POWER RANGE LOG display indicates downscale.
D. POWER RANGE RATE display indicates approximately 0DPM.E. NON-OPERATE lamp is NOT LIT.(52] TOGGLE ON Test switch S2 on the Test Generator Assy.[53] VERIFY the following:
A. SOURCE RANGE LOG display indicates approximately 12 CPS.B. SOURCE. RANGE RATE display indicates approximately 0 DPM.C. POWER RANGE LOG display indicates approximately 3x 10-7%.
WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 147 of 174Date6.9 Source and Intermediate Range Channel I Amplifier,,
OpticalIsolator and Wide Range Processor (Appendix R) Operational Check (continued)
D. POWER RANGE RATE display indicates approximately 0 DPM.E. NON-OPERATE lamp is LIT.[54] TOGGLE OFF Test switch S2 on the Test Generator Assy.*[55] VERIFY the following:
A. SOURCE RANGE LOG display indicates downscale.
B. SOURCE RANGE RATE display indicates approximately 0 DPM.C. POWER RANGE LOG display indicates downscale.
D. POWER RANGE RATE display indicates approximately 0 DPM.E. NON-OPERATE lamp is NOT LIT.[56] TOGGLE ON Test switch S4 on the Test Generator Assy.[57] VERIFY the following:
A. 'SOURCE RANGE LOG display indicates downscale.
B. SOURCE RANGE RATE display indicates approximately 0 DPM.C. POWER RANGE LOG display indicates approximately 100%.D. POWER RANGE RATE display indicates approximately 0 DPM.E. NON-OPERATE lamp is LIT.[58] TOGGLE OFF Test switch S4 on the Test Generator Assy.
WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 148 of 174Date6.9 Source and Intermediate Range Channel I Amplifier, OpticalIsolator and Wide Range Processor (Appendix R) Operational Check (continued)
[59] VERIFY the following:
A. SOURCE RANGE LOG display indicates downscale.
B. SOURCE RANGE RATE display indicates approximately 0 DPM.C. POWER RANGE LOG display indicates downscale.
D. POWER RANGE RATE display indicates approximately 0 DPM.E. NON-OPERATE lamp is NOT LIT.[60] TOGGLE ON Test switch S5 on the Test Generator Assy..[61] VERIFY the following:
A. SOURCE RANGE LOG display indicates downscale.
B. SOURCE RANGE RATE display indicates approximately 0 DPM.C. POWER RANGE LOG display indicates approximately 1.3x 10-2%.D. POWER RANGE RATE display indicates approximately 0 DPM.E. NON-OPERATE lamp is LIT.(62] TOGGLE OFF Test switch S5 on the Test Generator Assy.
WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 149 of 174Date6.9 Source and Intermediate Range Channel I Amplifier, OpticalIsolator and Wide Range Processor (Appendix R) Operational Check (continued)
[63] VERIFY the following:
A. SOURCE RANGE LOG display indicates downscale.
B. SOURCE RANGE RATE display indicates approximately 0 DPM.C. POWER RANGE LOG display indicates downscale.
D. POWER RANGE RATE display indicates approximately 0 DPM.E. NON-OPERATE lamp is NOT LIT.[64] INSTALL the safety cover in the drawer.[65] SLIDE the drawer into the panel, ANDTIGHTEN the thumbscrews.
WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 150 of 174Date6.9 Source and Intermediate Range Channel I Amplifier, OpticalIsolator and Wide Range Processor (Appendix R) Operational Check (continued)
CAUTION118 VAC is present in the following step. Follow all safety precautions for personalprotection.
NOTESteps 6.9[66] through 6.9[68] will remove the 118 voltage supplied to the Channel 1 Sourceand Intermediate Range Trip Bypass circuits to return the rack to its normal configuration.
[66] DE-ENERGIZE each of the following power supplies connected in Step6.9[15].A. TB122, Terminal Points 3 & 4B. TB123, Terminal Points 5 & 6[67] REMOVE variable power supplies across each of the following
.sets of terminal points:A. TB122, Terminal Points 3 & 4CVB. TB123, Terminal Points 5 & 6CV[68] LAND the following disconnected leads in the rear of Panel2-M-13:A. Wire 10205 to Terminal Block TB122, Terminal Point 3.CV WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 151 of 174Date6.9 Source and Intermediate Range Channel I Amplifier, OpticalIsolator and Wide Range Processor (Appendix R) Operational Check (continued)
B. Wire 10206 to Terminal Block TB122, Terminal Point 4.CvC. Wire 10201 to Terminal Block TB123, Terminal Point 5CvD. Wire 10202 to Terminal Block TB123, Terminal Point 6.* Cv[69] VERIFY the following:
A. 2-XA-55-4N64-A, 2-NI-92-131-D SOURCE RANGE TRIPBYPASSED, is CLEAR.B. Unit 2 Event Display Monitor indicates 64-A2-NI-92-131-D SOURCE RANGE TRIP BYPASSED isNORMAL.C. 2-XA-55-4A164-B, 2-NI-92-135-D INTERM RANGE TRIPBYPASSED, is CLEAR.D. Unit 2 Event Display Monitors indicates 64-B2-NI-92-135-D INTERMEDIATE RANGE TRIP isNORMAL.E. 2-XA-55-4B/81-A, CHANNEL I SOURCE/INTERM RANGE TROUBLE, is CLEAR.F. 2-XA-55-4B/82-E, NIS CHANNEL IN TEST, is CLEAR.
WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 152 of 174Date6.9 Source and Intermediate Range Channel I Amplifier, OpticalIsolator and Wide Range Processor (Appendix R) Operational Check (continued)
G. SR NON-OPERATE lamp on N31, CH I NEUTRON MONSOURCE RNG DWR, is NOT LIT.H. IRPSR NON-OPERATE lamp on N35, CH I NEUTRONMON INTERM RNG DWR, is NOT LIT.I. AMPLIFIER NON-OPERATE lamp at N35, CH INEUTRON MON INTERM RNG DWR, is NOT LIT.J. NON-OPERATE indicator on 2-NI-92-138, NEUT MONSIGNAL PROCESSOR DISPLAY (2-L-10),
is NOT LIT.
WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 153 of 174Date6.10 Source and Intermediate Range Channel II Amplifier Operational Check[1] VERIFY prerequisites listed in Section 4.0 for Subsection 6.10have been completed.
[2] PERFORM the following at N32, CH II NEUTRON MONSOURCE RNG DWR:A. PLACE HIGH FLUX AT SHUTDOWN switch in BLOCK.B. PLACE LEVEL TRIP switch in BYPASS.[3] PERFORM the following at N36, CH II NEUTRON MONINTERM RNG DWR:A. PLACE LEVEL TRIP switch in BYPASS.B. PLACE OPERATION SELECTOR switch in TESTENABLE.C. PLACE TEST SELECTOR switch in LCR 2.[4] VERIFY the following on N32, CH II NEUTRON MONSOURCE RNG DWR:A. CHANNEL ON TEST lamp is LIT.B. SR NON-OPERATE lamp is LIT.C. LEVEL TRIP BYPASS lamp is LIT.D. CPS NEUTRON LEVEL display indicates approximately 781 CPS.
WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 154 of 174Date6.10 Source and Intermediate Range Channel II Amplifier Operational Check (continued)
[5] VERIFY the following on N36, CH II NEUTRON MON INTERMRNG DWR:A. CHANNEL ON TEST lamp is LIT.B. IRISR NON-OPERATE lamp is LIT.C. LEVEL TRIP BYPASS lamp is LIT.D. % Power Level display indicates approximately 9.38 x 10"6 %.[6] VERIFY the following:
A. 2-XA-55-4N65-A, 2-NI-92-132-6 SOURCE RANGE TRIPBYPASSED, is in ALARM.B. Unit 2 Event Display Monitor indicates 65-A2-NI-92-132-E SOURCE RANGE TRIP BYPASSED is inALARM.C. 2-XA-55-4N65-B, 2-NI-92-136-E INTERM RANGE TRIPBYPASSED, is in ALARM.D. Unit 2 Event Display Monitors indicates 65-B2-NI-92-136-E INTERMEDIATE RANGE TRIPBYPASSED is in ALARM.E. 2-XA-55-4B/81-C, SOURCE RANGE HI FLUX ATSHUTDOWN ALM BLOCKED, is in ALARM.F. 2-XA-55-4B/82-E, NIS CHANNEL IN TEST, is in ALARM.G. Unit 2 Event Display Monitor indicates 82-E NISCHANNEL IN TEST is in ALARM.[7] PERFORM the following on N36, CH II NEUTRON MONINTERM RNG DWR:A. PLACE TEST SELECTOR switch in OPR.B. PLACE OPERATION SELECTOR switch in NORMAL.C. PLACE LEVEL TRIP switch in NORMAL.
WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 155 of 174Date6.10 Source and Intermediate Range Channel II Amplifier Operational Check (continued)
[8] PERFORM the following on N32, CH II NEUTRON MONSOURCE RNG DWR:A. PLACE LEVEL TRIP switch in NORMAL.B. PLACE HIGH FLUX AT SHUTDOWN switch in NORMAL.C. VERIFY CHANNEL ON TEST lamp is NOT LIT.D. VERIFY SR NON-OPERATE lamp is NOT LIT.E. VERIFY LEVEL TRIP BYPASS lamp is NOT LIT.F. VERIFY CPS NEUTRON LEVEL display indicates downscale.
[9] VERIFY the following at N36, CH II NEUTRON MON INTERMRNG DWR:A. CHANNEL ON TEST lamp is NOT LIT.B. IR/SR NON-OPERATE lamp is NOT LIT.C. AMPLIFIER NON-OPERATE lamp is NOT LIT.D. LEVEL TRIP BYPASS lamp is NOT LIT.E. % Power Level display indicates downscale.
WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 156 of 174Date6.10 Source and Intermediate Range Channel II Amplifier Operational Check (continued)
[10] VERIFY the following:
A. 2-XA-55-4A/65-A, 2-NI-92-132-E SOURCE RANGE TRIPBYPASSED, is CLEAR.B. Unit 2 Event Display Monitor indicates 65-A2-NI-92-132-E SOURCE RANGE TRIP BYPASSED isNORMAL.C. 2-XA-55-4AN65-B, 2-NI-92-136-E INTERM RANGE TRIPBYPASSED, is CLEAR.D. Unit 2 Event Display Monitors indicates 65-B2-NI-92-136-E INTERMEDIATE RANGE TRIPBYPASSED is NORMAL.E. 2-XA-55-4B/81-C, SOURCE RANGE HI FLUX ATSHUTDOWN ALM BLOCKED, is CLEAR.F. 2-XA-55-4B/82-E, NIS CHANNEL IN TEST, is CLEAR.G. Unit 2 Event Display Monitor indicates 82-E NISCHANNEL IN TEST is NORMAL.
WBNUnit 2SOURCE & INTERMEDIATE RANGENUCLEAR INSTRUMENTATION 2-PTI-092-02 Rev. 0000Paqe 157 of 174IDate6.10 Source and Intermediate Range Channel I Amplifier Operational Check (continued)
CAUTION118 VAC is present in the following step. Follow all safety precautions for personalprotection.
NOTESteps 6.10[111]
through 6.10[13]
will energize the Channel II Source and Intermediate Range Trip Bypass circuits to prevent an unwanted reactor trip during testing of the NON-OPERATE functions.
[11] LIFT and LABEL the following leads in the rear of Panel2-M-1 1A. Wire 20205 from Terminal Block TB222, Terminal Point 3.CvB. Wire 20206 from Terminal Block TB222, Terminal Point 4.CvC. Wire 20201 from Terminal Block TB223, Terminal Point 5.CvD. Wire 20202 from Terminal Block TB223, Terminal Point 6.CV WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 158 of 174Date6.10 Source and Intermediate Range Channel II Amplifier Operational Check (continued)
[12] CONNECT separate 120 VAC monitored, variable powersupplies across each of the following sets of terminal pointslocated in the rear of 2-M-1 3:A. TB222, Terminal Points 3 & 4CvM&TECal Due DateB. TB223, Terminal Points 5 & 6CvM&TECal Due Date[13] ENERGIZE each of the following power supplies connected inStep 6.10[121 to 118-120 VAC.A. TB222, Terminal Points 3 & 4B. TB223, Terminal Points 5 & 6 WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 159 of 174Date6.10 Source and Intermediate Range Channel i1 Amplifier Operational Check (continued)
[14] VERIFY the following:
A. 2-XA-55-4A/65-A, 2-NI-92-132-E SOURCE RANGE TRIPBYPASSED, is in ALARM.B. Unit 2 Event Display Monitor indicates 65-A2-NI-92-132-E SOURCE RANGE TRIP BYPASSED is inALARM.C. 2-XA-55-4A/65-B, 2-NI-92-136-E INTERM RANGE TRIPBYPASSED, is in ALARM.D. Unit 2 Event Display Monitors indicates 65-B2-NI-92-136-E INTERMEDIATE RANGE TRIPBYPASSED is in ALARM.E. SR NON-OPERATE lamp on N32, CH II NEUTRON MONSOURCE RNG DWR, is NOT LIT.F. IR/SR NON-OPERATE lamp on N36, CH II NEUTRONMON INTERM RNG DWR, is NOT LIT.NOTEStep 6.10[15]
through Step 6.10[24]
will verify that a tripped condition results from asimulated loss of power to the Source and Intermediate Range Drawers.[15] VERIFY approximately 120 VAC across Terminal Block TB222Terminal 1 and Terminal 2 in the rear of 2-M-1 3 (Bistable output associated with IR TRIP).[16] VERIFY approximately 120 VAC across Terminal Block TB223Terminal 3 and Terminal 4 in the rear of 2-M-1 3 (Bistable output associated with SR Trip).
WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 160 of 174Date6.10 Source and Intermediate Range Channel II Amplifier Operational Check (continued)
[17] PERFORM the following steps at the rear of N32, CH IINEUTRON MON SOURCE RNG DWR:A. PLACE beaker CB1, INSTRUMENT POWER in the OFFposition.
B. PLACE beaker CB2, CONTROL POWER in the OFFposition.
[18] VERIFY approximately 0 VAC across Terminal Block TB223Terminal 3 and Terminal 4 in the rear of 2-M-13 (Bistable output associated with SR Trip).[19] PERFORM the following steps at the rear of N36, CH IINEUTRON MON INTERM RNG DWR:A. PLACE beaker CB1, INSTRUMENT POWER in the OFFposition.
B. PLACE beaker CB2, CONTROL POWER in the OFFposition.
[20] VERIFY approximately 0 VAC across Terminal Block TB222Terminal I and Terminal 2 in the rear of 2-M-13 (Bistable output associated with IR TRIP).[21] PERFORM the following steps at the rear of N32, CH IINEUTRON MON SOURCE RNG DWR:A. PLACE beaker CB1, INSTRUMENT POWER in the ONposition.
B. PLACE beaker CB2, CONTROL POWER in the ONposition.
[22] PERFORM the following steps at the rear of N36, CH IINEUTRON MON INTERM RNG DWR:A. PLACE beaker CB1, INSTRUMENT POWER in the ONposition.
B. PLACE beaker CB2, CONTROL POWER in the ONposition.
WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 161 of 174Date6.10 Source and Intermediate Range Channel II Amplifier Operational Check (continued)
[23] VERIFY approximately 120 VAC across Terminal Block TB222Terminal 1 and Terminal 2 in the rear of 2-M-13 (Bistable output associated with IR TRIP).[24] VERIFY approximately 120 VAC across Terminal Block TB223Terminal 3 and Terminal 4 in the rear of 2-M-13 (Bistable output associated with SR Trip).[25] PERFORM the following steps at 2-NM-92-132-E, CH II NEUTMON SOURCE/INTERMED RNG AMP ASSY, located in theAdditional Equipment Building (Al 1W, El. 729').A. OPEN the amplifier enclosure to gain access to the widerange amplifier components.
B. DISCONNECT connector P1 from the TestGenerator/NON-OP Module A4 to simulate a low voltagepower supply abnormality.
CV[26] VERIFY the following:
A. SR NON-OPERATE lamp on N32, CH II NEUTRON MONSOURCE RNG DWR, is LIT. (Acc Crit)B. IR/SR NON-OPERATE lamp on N36 CH II NEUTRONMON INTERM RNG DWR, is LIT. (Acc Crit)C. 2-XA-55-4B/82-A, CHANNEL II SOURCE/INTERM RANGE TROUBLE, is in ALARM. (Acc Crit)[27] CONNECT connector P1 to the Test Generator/NON-OP Module A4 at 2-NM-92-132-E, CH II NEUT MONSOURCE/INTERMED RNG AMP ASSY.CV WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 162 of 174Date6.10 Source and Intermediate Range Channel II Amplifier Operational Check (continued)
[28] VERIFY the following:
A. SR NON-OPERATE lamp on N32, CH II NEUTRON MONSOURCE RNG DWR, is NOT LIT.B. IR/SR NON-OPERATE lamp on N36, CH II NEUTRONMON INTERM RNG DWR, is NOT LIT.C. 2-XA-55-4B/82-A, CHANNEL II SOURCE/INTERM RANGE TROUBLE, is in ALARM.[29] ADJUST a decade resistance box to 20K ohms, ANDCONNECT the decade resistance box to TPI(+) and TP10(-)on the backplane of 2-NM-92-132-E, CH II NEUT MONSOURCE/INTERMED RNG AMP assembly.
CVNOTEThe following step simulates a High Voltage Supply undervoltage.
[30] DECREASE the resistance on the decade box to until the SRNON-OPERATE lamp on N32, CH II NEUTRON MONSOURCE RNG DWR, LIGHTS.[31] VERIFY the following:
A. SR NON-OPERATE lamp on N32, CH II NEUTRON MONSOURCE RNG DWR, is LIT.B. IR/SR NON-OPERATE lamp on N36, CH II NEUTRONMON INTERM RNG DWR, is LIT.C. AMPLIFIER NON-OPERATE lamp on N36, CH IINEUTRON MON INTERM RNG DWR, is LIT. (Acc Crit)D. 2-XA-55-4B/82-A, CHANNEL II SOURCE(INTERM RANGE TROUBLE, is in ALARM (Acc Crit)
WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 163 of 174.Date6.10 Source and Intermediate Range Channel II Amplifier Operational Check (continued)
NOTEThe following step removes the simulated a High Voltage Supply undervoltage condition.
[32] INCREASE the resistance on the decade box to until the SRNON-OPERATE lamp on N32, CH II NEUTRON MONSOURCE RNG DWR, goes OUT.[33] VERIFY the following:
A. SR NON-OPERATE lamp at N32, CH II NEUTRON MONSOURCE RNG DWR, is NOT LIT.B. IR/SR NON-OPERATE lamp at N36, CH II NEUTRONMON INTERM RNG DWR, is NOT LIT.C. AMPLIFIER NON-OPERATE light at N36, CH IINEUTRON MON INTERM RNG DWR, is NOT LIT.D. 2-XA-55-4B/82-A, CHANNEL II SOURCE/INTERM RANGE TROUBLE, is CLEAR.[34] PERFORM the following steps at 2-NM-92-132-E, CH II NEUTMON SOURCE/INTERMED RNG AMP ASSY.A. DISCONNECT the decade resistance box from test pointsTP1(+) and TP10(-) on the backplane of the amplifier.
CVB. CLOSE and SECURE the amplifier enclosure.
Cv WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 164 of 174Date6.10 Source and Intermediate Range Channel II Amplifier Operational Check (continued)
[CAUTION118 VAC is present in the following step. Follow all safety precautions for personalSprotection.,
NOTESteps 6.10[35]
through 6.10(37]
will remove the 118 voltage supplied to the Channel 2Source and Intermediate Range Trip Bypass circuits to return the rack to its normalconfiguration.
[35] DE-ENERGIZE each of the following power supplies connected in Step6.10[12].
A. TB222, Terminal Points 3 & 4B. TB223, Terminal Points 5 & 6[36] REMOVE variable power supplies across each of the following sets of terminal points:A. TB222, Terminal Points 3 & 4CvB. TB223, Terminal Points 5 & 6CV[37] LAND the following disconnected leads in the rear of Panel2-M-1 3:A. Wire 20205 from Terminal Block TB222, Terminal Point 3.Cv WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 165 of 174Date6.10 Source and Intermediate Range Channel II Amplifier Operational Check (continued)
B. Wire 20206 from Terminal Block TB222, Terminal Point 4.CvC. Wire 20201 from Terminal Block TB223, Terminal Point 5.CvD. Wire 20202 from Terminal Block TB223, Terminal Point 6.Cv[38] VERIFY the following:
A. 2-XA-55-4N65-A, 2-NI-92-132-E SOURCE RANGE TRIPBYPASSED, is CLEAR.B. Unit 2 Event Display Monitor indicates 65-A2-NI-92-132-E SOURCE RANGE TRIP BYPASSED isNORMAL.C. 2-XA-55-4N65-B, 2-NI-92-136-E INTERM RANGE TRIPBYPASSED, is CLEAR.D. Unit 2 Event Display Monitors indicates 65-B2-NI-92-136-E INTERMEDIATE RANGE TRIPBYPASSED is NORMAL.E. 2-XA-55-4B/82-A, CHANNEL II SOURCE/INTERM RANGE TROUBLE, is CLEAR.F. 2-XA-55-4B/82-E, NIS CHANNEL IN TEST, is CLEAR.G. SR NON-OPERATE lamp at N32, CH II NEUTRON MONSOURCE RNG DWR, is NOT LIT.H. IR/SR NON-OPERATE lamp at N36, CH II NEUTRONMON INTERM RNG DWR, is NOT LIT.I. AMPLIFIER NON-OPERATE lamp at N36, CH IINEUTRON MON INTERM RNG DWR, is NOT LIT.
WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 166 of 174Date6.11 Startup and Intermediate Range Detector Testing[1] PERFORM Work Order to verify the response following Startup Range Neutron Monitors when associated detectors are exposed to a neutron source.[2] WHEN detector 2-NMD-92-131-D is exposed to a neutronsource, THENVERIFY the CPS NEUTRON LEVEL display on N31, CH INEUT MON SOURCE RNG DWR, indicates
> 1 CPS.(Acc Crit)[3] WHEN detector 2-NMD-92-131
-D is exposed to a neutronsource, THENVERIFY the CPS NEUTRON LEVEL display on 2-NI-92-138, NEUT MON SIGNAL PROCESSOR DISPLAY (2-L-10),
indicates>
1 CPS. (Acc Crit)[4] WHEN detector 2-NMD-92-132-E is exposed to a neutronsource, THENVERIFY the CPS NEUTRON LEVEL display on N32, CH IINEUT MON SOURCE RNG DWR, indicates
> 1 CPS.(Acc Crit)[5] RECORD Work Order Numbers, ANDATTACH to test instruction.
A. N31, CH I NEUTRON MON SOURCE RNG DWRWO#B. N32, CH II NEUTRON MON SOURCE RNG DWRWO#
WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 167 of 174Date7.0 POST PERFORMANCE ACTIVITYNOTEPost-performance steps may be performed in any order unless otherwise stated and shouldbe completed as close in time as practicable to the end of the instruction performance.
[1] NOTIFY the Unit 2 US/SRO of the test completion and systemalignment.
[2] VERIFY that Post-test calibration of the M&TE used to recordquantitative acceptance criteria has been satisfactorily performed, ANDRECORD the results on Measuring and Test Equipment (M&TE) Log.[3] VERIFY that Post-test calibration of permanent plantinstruments used to record quantitative acceptance criteria hasbeen satisfactorily performed, ANDRECORD the results on Appendix C, Permanent PlantInstrumentation Log.
WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 168 of 174Date8.0RECORDSA. QA RecordsCompleted Test PackageB. Non-QA RecordsNone WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 169 of 174Appendix A(Page I of 1)TEST PROCEDURES/lINSTRUCTIONS REFERENCE REVIEWDateNOTES1) Additional copies of this table may be made as necessary.
: 2) Initial and date indicates review has been completed for impact.PROCEDURE/
INITIAL AND DATE.INSTRUCTION REVISlONICHANGES (NIA for no change)FSAR-Amendment 109Section 7.2Section 7.7Table 14.2-1 Sht 60 of 89VR-WBC0842, Rev. 2WBN2-92-4003 2-TSD-92-02 2-NMD-92-131-SR 2-NMD-92-131-IR 2-NMD-92-131-WR 2-NMD-92-132-SR 2-NMD-92-132-IR VTM-W120-2824, Rev. 10EDCR 52421, Rev. AWestinghouse PLS Rev. 0 WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 170 of 174Appendix B(Page 1 of 1)TEMPORARY CONDITION LOGDateNOTES1) Additional copies of this table may be made as necessary.
: 2) These steps will be N/A'd if no temporary condition existed.ITEM TEMPORARY CONDITION PERFORMED RETURNED TO NORMALNo. DESCRIPTION Step Performed By/Date Step Returned By/DateNo. CV BylDate No. CV BylDate WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 171 of 174Appendix C(Page I of 1)PERMANENT PLANT INSTRUMENTATION LOGDate..INSTRUMENT CAL DUE FILLED AND POSITIONED USED FOR POST-TEST POST-TEST OR DATE VENTED1  IN SERVICE1  QUANTITATIVE CAL DATE2  CALIBRATION INSTRUMENT ACC CRIT ACCEPTABLE 2LOOP # I NITIALJDATE INITIDATE INITIDATE YES NO2-NI-092-131-D YES2-NI-092-132-E YES2-NI-092-135-D YES2-NI-092-136-E YES2-IDWR-092-N34 YES.2-IDWR-092-N46-G YES2-NI-092-133-D YES2-NI-092-134-E YES2-NI-092-1138 YESThese 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.
(NIA)2 May be identified as Not Applicable (N/A) if instrument was not used to verify/record quantitative acceptance criteria data.
WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 172 of 174Appendix D(Page 1 of 1)COMPUTER POINT VERIFICATION LOGDateCOMPUTERPOINTSTATUS -IN SCANDESCRIPTION INITIAL & DATESubsection 6.1SOURCE RANGE DETECTOR 1 LOG QINTERM RNG LOG QSubsection 6.2SOURCE RANGE DETECTOR 2 LOG QINTERM RNG LOG QI WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 173 of 174Appendix E(Page 1 of 1)BREAKER LINEUPDateBREAKER BREAKER BREAKER TEST VERIFIED BYIDENTIFICATION NOMENCLATURE LOCATION POSITION INITIALIDATE 120V AC VITAL INSTR POWER BOARD2-BKR-235-1/45 NIS INST PWR CH I TO PNL 2-M-13 2-1, 2-BD-235-1 ONNIS CONT PWR CH I MAIN CONTROL 120V AC VITAL INSTR POWER BOARD2-BKR-235-1/46 RM PNL 2-M-13 2-1, 2-BD-235-1 ON120V AC VITAL INSTR POWER BOARD2-BKR-235-2/45 NIS INST PWR CH II TO PNL 2-M-13 2-11, 2-BD-235-2 ONMAIN CONTROL RM PNL 2-M-13 NIS 120V AC VITAL INSTR POWER BOARD2-BKR-235-2/46 CONT PWR CH II 2-11, 2-BD-235-2 ONNIS INST PWR CH I TO CH I AMP & 120V AC VITAL INSTR POWER BOARD2-BKR-235-1/30 APP R OPTICAL ISOL 2-1, 2-BD-235-1 ONNIS INSTR PWR CH I TO PNL 2-L-10 120V AC VITAL INSTR POWER BOARD2-BKR-235-1/18 SIG PROC DISP 2-1, 2-BD-235-1 ON120V AC VITAL INSTR POWER BOARD2-BKR-235-4/2 PNL 2-M-4 INSTR BUS 4 2-IV, 2-BD-235-4 ON120V AC VITAL INSTR POWER BOARD2-BKR-235-4/29 NIS INSTR PWR CH IV TO PNL 2-M-13 2-IV, 2-BD-235-4 ON120V AC VITAL INSTR POWER BOARD2-BKR-235-4/30 NIS INSTR PWR CH IV TO PNL 2-M-13 2-IV, 2-BD-235-4 ON WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 174 of 174Appendix F(Page 1 of 1)SHUTDOWN MONITOR SELF-TEST ERROR CODESDateThe Shutdown Monitor self-test routine is executed when the unit is first turned ONor when the TEST Pushbutton is pressed.
This routine performs some basic checksof the systems and displays an error message if a failure has been detected.
Proper operation of the instrument is verified by ensuring that all of the LEDsilluminate while the instrument performs the 6 step self-test which takes a fewseconds.
The following Table describes each test and error codes:TestNumber Description of Test Error CodeProper operation of PROM -The entire PROM memory0 is summed to give an 8-bit value which is then EQcompared with the correct value.Proper operation of RAM -The entire RAM is tested for Elproper read and write operation.
2 Ratio rotary switch -The test ensures only one contact E2is closed.3 Background jumpers -The test ensures only one E3jumper is installed.
Timer works properly
-The timer is set up and then4 checked to verify that it has changed after a short E4period.Input signal path through input of counter -A signal issynthesized by the microprocessor and then sent5 through the input section.
This signal is counted by the E5microprocessor and compared with the signal itgenerated.}}

Revision as of 14:28, 4 July 2018

Watts Bar, Units 2 - Submittal of Pre-Op Test Instructions
ML13226A130
Person / Time
Site: Watts Bar Tennessee Valley Authority icon.png
Issue date: 08/07/2013
From: Hruby R A
Tennessee Valley Authority
To:
Document Control Desk, Office of Nuclear Reactor Regulation
References
2-PTI-001-01, 2-PTI-092-02
Download: ML13226A130 (320)
v • d • e


Text

Tennessee Valley Authority, Post Office Box 2000, Spring City, Tennessee 37381-2000 August 7, 2013U.S. Nuclear Regulatory Commission ATTN: Document Control DeskWashington, D.C. 20555-0001 Watts Bar Nuclear Plant, Unit 2NRC Docket No. 50-391

Subject:

Watts Bar Nuclear Plant (WBN) Unit 2 -Submittal of Pre-op TestInstructions The following approved WBN Unit 2 Pre-op Test Instructions (PTIs) are enclosed:

PTI NUMBER Rev. TITLE2-PTI-001-01 0 Main Steam Isolation Valves and Bypass Isolation ValvesFunctional Test2-PTI-092-02 0 Source & Intermediate Range Nuclear Instrumentation If you have any questions, please contact Nick Welch at (423) 365-7820.

Respectfully, Raymond A. Hruby, Jr.General Manager, Technical ServicesWatts Bar Unit 2Enclosures D3PA U.S. Nuclear Regulatory Commission Page 2August 7, 2013cc (Enclosures):

U. S. Nuclear Regulatory Commission Region IIMarquis One Tower245 Peachtree Center Ave., NE Suite 1200Atlanta, Georgia 30303-1257 NRC Resident Inspector Unit 2Watts Bar Nuclear Plant1260 Nuclear Plant RoadSpring City, Tennessee 37381 WATTS BAR NUCLEAR PLANTUNIT 2 PREOPERATIONAL TESTTITLE: MAIN STEAM ISOLATION VALVES AND BYPASS ISOLATION VALVESFUNCTIONAL TESTInstruction No: 2-PTI-001-01 Revision No: 0000PREPARED BY:REVIEWED BY:Jose-h Wooten-PRINT NAME I SINATUREJames Klein /j k--- LPRINT NAME I SIGNATURE DATE: ;///4DATE: L1111113

___INSTRUCTION APPROVALJTG MEETING No: //JTG CHAIRMAN:

DATE: 1APPROVED BY: DATE:4iL 3

NAL STATUP MANAGER--

TEST RESULTS APPROVALJTG MEETING No:JTG CHAIRMAN:

DATE:APPROVED BY.: DATE:PREOPERATIONAL STARTUP MANAGERSMP-8.0, Administration of Preoperational Test instructions, Appendix B12107/2010 WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 2 of 144Revision LogRevision Affectedor Change Effective PageNumber Date Numbers Description of Revision/Change 0000 rl j \ , ALL Initial Issue based on Unit 1 PTI-001-01 Rev 0CN1 through CN-5 WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 3 of 144Table of Contents

1.0 INTRODUCTION

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

51 .1 P u rp o s e ........................................................................................................................

51 .2 S c o p e ............................................................................................................................

52.0 REFERENCES

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

62.1 Performance References

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

62.2 Developmental References

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

63.0 PRECAUTIONS AND LIMITATIONS

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

94.0 PREREQUISITES

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

114.1 Preliminary Actions .................................................................................................

114.2 Special Tools, Measuring and Test Equipment, Parts, and Supplies

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

154.3 Field Preparations

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

164.4 Approvals and Notifications

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

255.0 ACCEPTANCE CRITERIA

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

266.0 PERFORMANCE

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

316.1 Initial Conditions

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

316.2 Main Steam Isolation Valve Bypass Valve 2-FCV-1-147

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

316.3 Main Steam Isolation Valve Bypass Valve 2-FCV-1 -148 ........................................

386.4 Main Steam Isolation Valve Bypass Valve 2-FCV-1-149

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

456.5 Main Steam Isolation Valve Bypass Valve 2-FCV-1 -150 .........................................

526.6 Main Steam Isolation Valve 2-FCV-1-4 Functional Testing ....................................

596.7 Main Steam Isolation Valve 2-FCV-1 -11 Functional Testing ...................................

726.8 Main Steam Isolation Valve 2-FCV-1 -22 Functional Testing ..................................

856.9 Main Steam Isolation Valve 2-FCV-1-29 Functional Testing ..................................

986.10 Train A SSPS Steam Line Isolation Testing ..............................................................

1116.10.1 2-RLY-99-K616A:

2-FCV-1-4

& 2-FCV-1-11

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

1116.10.2 2-RLY-99-K623A:

2-FCV-1-22

& 2-FCV-1-29

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

1166.10.3 2-RLY-99-K617A:2-FCV-1-147

& 2-RLY-99-K624A:2-FCV 1 4 9 ..............................................................................................................

1 2 0 WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 4 of 144Table of Contents (continued) 6.11 Train B SSPS Steam Line Isolation Testing ..............................................................

1236.11.1 2-RLY-99-K616B FCV-1-4

& 2-FCV-1-11

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

1236.11.2 2-RLY-99-K623B:

2-FCV-1-22

& 2-FCV-1-29

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

1286.11.3 2-RLY-99-K617B:2-FCV-1-148

& 2-RLY-99-K624B:2-FCV 1 5 0 ..............................................................................................................

1 3 27.0 POST- PERFORMANCE ACTIVITIES

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

1358.0 R EC O R DS ................................................................................................................

139Appendix A: TEST PROCEDURES/INSTRUCTIONS REFERENCE R EV IEW ...................................................................................................

140Appendix B: TEMPORARY CONDITION LOG .............................................................

141Appendix C: PERMANENT PLANT INSTRUMENTATION LOG ..................................

142Appendix D: HANDSWITCH LINEUP ...........................................................................

143 WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000_Page 5 of 144Date

1.0 INTRODUCTION

1.1 PurposeThis test will verify that the Main Steam Isolation Valves, 2-FCV-1 -4, 11, 22, 29 andMain Steam Isolation Bypass Valves, 2-FCV-1-147, 148, 149 and 150 will performthe following design functions:

  • Demonstrate remote and control room operation of the Isolation Valves" Demonstrate the capability of the Isolation Valves to close upon receipt of anisolation signal* Demonstrate Isolation Valves closure time is in accordance with Technical Specification (Draft) requirements
  • Demonstrate safety related control and interlock functions of the Isolation Valves1.2 ScopeSections 6.2, 6.3, 6.4 and 6.5 verify each of the Bypass Isolation Valves operateremotely and locally by their respective control switch with proper position indication.

Additionally, each valve fails close on a simulated loss of power or air and specificclosure time requirements are verified.

Sections 6.6, 6.7, 6.8 and 6.9 verify each of the Main Steam Isolation Valves operateremotely and locally by their respective control switch with proper position indication.

Additionally, each valve fails close on a simulated loss of power, specific closuretime requirements and interlock functions of the Main Steam Isolation Valves andBypass Isolation Valves are verified.

All testing is to be performed during Hot Functional Testing at the 5570F plateau.

WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 6 of 144Date

2.0 REFERENCES

2.1 Performance References A. SMP-7.0, Control of System Cleanliness Layup and FlushingB. SMP-9.0, Test ConductC. 2-PTI-068-01, Hot Functional Testing2.2 Developmental References A. SO1-1.01, Rev. 42, System Operating Instruction Main Steam SystemB. WBN2-1-4002, Rev. 3, System Description

-Main Steam SystemC. Final Safety Analysis Report, Amendment 109, Section 10.3, Main SteamSupply System* FSAR Table 14.2-1, Sheet 65, Main Steam and Feedwater Isolation Valves Test Summary* FSAR Table 14.2-1, Sheet 78, Integrated Hot Functional TestSummary* FSAR Table 14.2-1, Sheet 83, Containment Isolation System TestSummaryD. 2-TSD-1-1, Rev. 0, Main Steam Isolation Valves and Bypass Isolation ValvesE. Drawings1. Flow Diagramsa. 2-47W801-1, Flow Diagram Main & Reheat Steam, Rev. 11b. 2-47W848-6, Mechanical Flow Diagram Control Air, Rev. 7c. 2-47W848-9, Mechanical Flow Diagram Control Air, Rev. 8 WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 7 of 144Date2.2 Developmental References (continued)

2. Electrical
a. 2-45W600-1-2, Wiring Diagram Main Steam System Schematic
Diagram, Rev. 1b. 2-45W600-1-5, Wiring Diagram Main Steam System Schematic
Diagram, Rev. 2c. 2-45W600-1-6, Wiring Diagram Main Steam System Schematic
Diagram, Rev. 1d. 2-45W600-1-7, Wiring Diagram Main Steam System Schematic
Diagram, Rev. 1e. 2-47W610-1-1, Electrical Control Diagram Main Steam System,Rev. 10f. 2-47W610-1

-IA, Electrical Control Diagram Main Steam System,Rev. 10g. 2-47W610-1-2, Electrical Control Diagram Main Steam System,Rev. 10h. 2-47W610-1-2A, Electrical Control Diagram Main Steam System,Rev. 10i. 45W703-7, Wiring Diagrams 125V Vital Battery Board III PNL 4Connection Diagram Sheet 7, Rev. 19j. 1-45W703-7A, Wiring Diagrams 125V Vital Battery Board III PNL 4Connection

Diagram, Rev. 14k. 45W703-8, Wiring Diagrams 125V Vital Battery Board IV PNL 4Connection
Diagram, Rev. 201. 2-45W703-8A, Wiring Diagrams 125V Vital Battery Board IV PNL 4Connection Diagram Sheet 8A, Rev. 0m. 45N2630-39, Wiring Diagrams Miscellaneous Valves Connection Diagrams SH 39, Rev. 15, DRA 53217-131, Rev. 0, DRA 53217-132, Rev. 0, DRA 53217-133, Rev. 0 WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 8 of 144Date2.2 Developmental References (continued)
n. 45N2630-58, Wiring Diagrams Miscellaneous Valves Connection Diagrams SH 58, Rev. 10, DRA 52322-194, Rev. 0, DRA 53217-155, Rev. 0, DRA 53217-156, Rev. 0, DRA 53217-158, Rev. 0, DRA53217-159, Rev. 0, DRA 53217-162, Rev. 0, DRA 53217-163, Rev. 0,DRA 53217-168, Rev. 0o. 45N2630-59, Wiring Diagrams Miscellaneous Valves Connection Diagrams SH 59, Rev. 9, DRA 53217-154, Rev. 0, DRA 53217-157, Rev. 0, DRA 53217-160, Rev. 0, DRA 53217-161, Rev. 0, DRA53217-164, Rev. 0, DRA 53217-165, Rev. 0, DRA 53217-169, Rev. 0p. 45N2630-77, Wiring Diagrams Miscellaneous Valves Connection Diagrams SH 77, Rev. 0, DRA 53217-128, Rev. 0, DRA 53217-129, Rev. 0, DRA 53217-167, Rev. 0q. 45N2643-4, Wiring Diagrams Unit Control Board Panel 2-M-4Connection Diagrams SH 4, Rev. 14, DRA 53217-176, Rev. 0, DRA53217-177, Rev. 0, DRA 53217-178, Rev. 0, DRA 53217-179, Rev. 0r. 2-45N2643-9, Wiring Diagrams Unit Control Board Panel 2-M-4Connection Diagrams SH 9, Rev. 0s. 2-47W611-1-1, Electrical Logic Diagram Main and Reheat Steam,Rev. 4t. 2-45N2676-4, Wiring Diagram Solid State Protection System Train AConnection
Diagram, Rev. 1u. 45N2677-4, Wiring Diagram Solid State Protection System Train BConnection
Diagram, Rev. CCv. 2-54114-1-1082H70-19, Electrical

-Schematic Output Relays SolidState Protection System, Rev. 0w. 2-54114-1-1082H70-27D, Electrical

-Schematic Output Relays SolidState Protection System, Rev. 0x. 1082H70-27A, SSPS Schematic

Diagram, Rev. AEy. 1082H70-27D, SSPS Schematic
Diagram, Rev. AE WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 9 of 144Date3.0 PRECAUTIONS AND LIMITATIONS A. Standard precautions shall be followed for working around energized electrical equipment in accordance with TVA Safety Manual Procedure 1021.B. Steps may be repeated if all components cannot be tested in a step. However,if the test has been exited, prerequisite steps must be reverified and aChronological Test Log (CTL) from SMP-9.0 entry made.C. Discrepancies between component ID tags and the description in aprocedure/instruction do not require a Test Deficiency Notice (TDN) inaccordance with SMP-14.0, if the UNIDs match, exclusive of place-keeping zeros and train designators (e.g. 2-HS-31-468 vs. 2-HS-031-0468) and thenoun description is sufficient to identify the component.

If the component labelneeds to be changed, a Tag Request Form (TR Card) should be processed inaccordance with TI-12.14.

Make an entry in the CTL and continue testing.D. All wires removed/lifted from a terminal shall be identified and taped or coveredwith an insulator to prevent personnel or equipment hazard and possiblespurious initiations.

The wires should be grouped together and labeled with thework implementing document number that required them to be lifted if leftunattended.

E. All open problems are to be tracked by a corrective action document andentered on the appropriate system punchlist.

F. Problems identified during the test shall be annotated on the Chronological TestLog (CTL) from SMP-9.0 including a description of the problem, the procedure step when/where the problem was identified, corrective action steps taken toresolve the problem, and the number of the corrective action document, if onewas required.

G. Observe all Radiation Protection (RP) requirements when working in or nearradiological areas.H. Ensure there are no adverse effects to the operation of Unit 1 structures,

systems, or components.

I. Extreme care must be used when removing fuses/devices located behind125V DC VITAL BATTERY BOARD due to lack of clearance betweencomponents.

J. When installing fuses with actuators, ensure the actuating rod is orientedcorrectly to provide for proper alarm initiation or visual indication.

WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 10 of 144Date3.0 PRECAUTIONS AND LIMITATIONS (continued)

K. Portions of this test will be conducted around steam. Caution should be usedwhen in those areas.L. The Main Steam System will be in service and dedicated to the performance ofthis test. Caution should be used when operating a system that interfaces withthe Main Steam System.M. Opening MSIVs with greater than 25 psid across them could cause a waterhammer in the steam lines, or a negative rate SI or steam line isolation.

N. System water chemistry is within system specifiable parameters especially forfluids supplied from external sources.0. During performance of this procedure visual observation of piping andcomponents is required.

This includes steady state and transient operations with visual confirmation that vibration is not excessive.

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

WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 11 of 144Date4.0 PREREQUISITES NOTEPrerequisite steps may be performed in any order unless otherwise stated and should becompleted as close in time as practicable to the start of the instruction subsection to whichthey apply.4.1 Preliminary Actions[1] VERIFY the test performance copy of this Preoperational TestInstruction (PTI) is the current revision including any changenotices and as needed, each test person assisting in this testhas the current revision including the change notices.[2] OBTAIN copies of the applicable forms from the latest revisionof SMP-9.0, andATTACH to this PTI for use during the performance of this PTI.[3] ENSURE changes to the references listed on Appendix A,have been reviewed, and determined NOT to adversely affectthe test performance.

[4] VERIFY current revisions and change paper for referenced drawings has been reviewed and determined NOT toadversely affect the test performance, andATTACH documentation of current drawing revision numbersand change paper that were reviewed to the data package.[5] EVALUATE open items in Watts Bar Integrated TaskEquipment List (WITEL),

andENSURE they will NOT adversely affect the test performance and results.[6] ENSURE required Component Testing has been completed prior to start of test.

WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 12 of 144Date4.1 Preliminary Actions (continued)

[7] ENSURE outstanding Design Change Notices (DCN's),Engineering Document Construction Releases (EDCR's) orTemporary Modifications (T-Mods) do NOT adversely impacttesting, andATTACH documentation of DCNs, EDCRs and T-Mods thatwere reviewed to the data package.[8] ENSURE a review of outstanding clearances has beencoordinated with Operations for impact to the test performance andRECORD in Appendix B, Temporary Condition Log if required.

[9] VERIFY system cleanliness as required for the performance ofthis test has been completed in accordance with SMP-7.0.[10] ENSURE all piping supports required for testing are installed and adjusted as required.

[11] VERIFY Measuring and Test Equipment (M&TE) required fortest performance has been (as required) filled, vented, placedin service and recorded on Measuring and Test Equipment Log.[12] VERIFY M&TE calibration due dates will support thecompletion of this test performance.

WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 13 of 144Date4.1 Preliminary Actions (continued)

[13] ENSURE System 55, Annunciator and Sequential EventsRecording System applicable TBK switches are ON, theapplicable Master switches are ON, and the window softwareinput(s) are ENABLED for the following Annunciator windows.A. 2-XA-55-3C/57-E B. 2-XA-55-6F/148-B C. 2-XA-55-6F/148-C D. 2-XA-55-1C/19-B E. 2-XA-55-1C/20-B

[14] VERIFY the following systems are operational and have beenplaced in service to the extent necessary to perform this test:A. System 032, Control Air to all AOVsB. System 01, Main Steam Pressure up to the turbine stopvalves and condenser steam dump valvesC. 125V DC Battery Board IIID. 125V DC Battery Board IVE. 120V AC Vital Instrument Board 2-111 Breaker 27F. 120V AC Vital Instrument Board 2-IV Breaker 28[15] ENSURE components contained within the boundaries of thistest are under the jurisdictional control of Preoperational Startup Engineering (PSE) and/or Plant Operations.

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

[17] CONDUCT pre-test briefing with Test and Operations personnel in accordance with SMP-9.0.[18] ESTABLISH communications in areas where testing is to beconducted.

WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 14 of 144Date4.1 Preliminary Actions (continued)

[19] ENSURE the following Integrated Computer System (ICS)points are in scan:A. FD2000, SG1 MAIN STEAM ISOLATION VALVEB. FD2002, SG2 MAIN STEAM ISOLATION VALVEC. FD2004, SG3 MAIN STEAM ISOLATION VALVED. FD2006, SG4 MAIN STEAM ISOLATION VALVE[20] REVIEW preventive maintenance for systems components covered by this test, andVERIFY NO conditions exist that will impact test performance.

[21] ENSURE water chemistry for systems/components with watersources other than normal water sources is appropriate fortesting.

WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 15 of 144Date4.2Special Tools, Measuring and Test Equipment, Parts, andSupplies[1] OBTAIN two test leads, 22 AWG or larger, one long enough toreach from the back to the front of 2-R-48, approximately 20feet, and the other approximately 6 feet long.[2] ENSURE the following M&TE or equivalent is available andwithin their calibration due dates (if required),

andRECORD the M&TE data on SMP-9.0, Measuring and TestEquipment (M&TE) Log.Digital Stopwatch (2) Micronta Model 63-5010 or equivalent, accuracy of +/- 0.1 second* Multichannel recorders (2) Western Graphtec model WR3101 orequivalent (6 channels to record 125 VDC on or off voltage,accuracy

+ 1%, chart speed accuracy

+ 0.24%, + 0.6mm)* Metal ruler, at least 6 inches long with 1/16 inch markings WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 16 of 144Date4.3 Field Preparations NOTEThe recorders in Steps 4.3[1] through 4.3[8] should be connected with alligator clips toavoid inadvertent circuit interruption and MSIV closure.[1] CONNECT Multichannel recorders (Channel range set torecord voltage change of state from 0-125V DC) to monitorMSIV 2-FCV-1-4 Train A as follows (Section 6.6):ChannelIPanel2-M-4Terminal Strip Terminals A-30 5 and 6Cv22-M-4A-304 and 9*32-R-48TB6245 and 6CvCv2-R-48TB6247 and 8Cv52-M-4A-301 and 9Cv*(K616 contacts 1 and 2)**(K616 contacts 3 and 4)Drawings:

1. 45N2643-4, 45W600-1-5
2. 45N2643-4, 45W600-1-5 3.45N2676-4, 45W600-1-5
4. 45N2676-4, 2-45W600-1-7
5. 45N2643-4, 45W600-1-5 WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 17 of 144Date4.3 Field Preparations (continued)

[2] CONNECT Multichannel recorders (Channel range set torecord voltage change of state from 0-125V DC) to monitorMSIV 2-FCV-1-4 Train B as follows (Section 6.6):Channel Panel Terminal Strip Terminals 1 2-M-4 B-7 6 and 7CV2 2-M-4 A-30 4 and 9CV*3 2-R-51 TB624 5 and 6CV**4 2-R-51 TB624 7 and 8CV5 2-M-4 A-30 1 and 9CV*(K616 contacts I and 2)**(K616 contacts 3 and 4)Drawings:

1. 2-45N2643-9, 2-45W600-1-6
2. 45N2643-4, 2-45W600-1-5
3. 45N2677-4, 2- 45W600-1-6
4. 45N2677-4, 2-45W600-1-7
5. 45N2643-4, 2-45W600-1-5 WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 18 of 144Date4.3 Field Preparations (continued)

[3] CONNECT Multichannel recorders (Channel range set torecord voltage change of state from 0-125V DC) to monitorMSIV 2-FCV-I-1 1 Train A as follows (Section 6.7):Channel Panel Terminal Strip Terminals 1 2-M-4 A-4 7 and 8CV2 2-M-4 A-4 6 and 11CV*3 2-R-48 TB624 9 and 10CV**4 2-R-48 TB624 11 and 12CV5 2-M-4 A-4 3 and 11CV*(K616 contacts 7 and 8)**(K616 contacts 9 and 10)Drawings:

1. 45N2643-4, 2-45W600-1-5
2. 45N2643-4, 2-45W600-1-5
3. 45N2676-4, 2- 45W600-1-5
4. 45N2676-4, 2-45W600-1-7
5. 45N2643-4, 2-45W600-1-5 WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 19 of 144Date4.3 Field Preparations (continued)

[4] CONNECT Multichannel recorders (Channel range set torecord voltage change of state from 0-125V DC) to monitorMSIV 2-FCV-1-1 1 Train B as follows (Section 6.7):Channel Panel Terminal Strip Terminals I 2-M-4 B-8 6 and 7CV2 2-M-4 A-4 6 and 11CV*3 2-R-51 TB624 9 and 10CV**4 2-R-51 TB624 11 and 12CV5 2-M-4 A-4 3 and 11Cv*(K616 contacts 7 and 8)**(K616 contacts 9 and 10)Drawings:

1. 2-45N2643-9, 2-45W600-1-6
2. 45N2643-4, 2-45W600-1-5
3. 45N2677-4, 2- 45W600-1-6
4. 45N2677-4, 2-45W600-1-7
5. 45N2643-4, 2-45W600-1-5 WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 20 of 144Date4.3Field Preparations (continued)

[5] CONNECT Multichannel recorders (Channel range set torecord voltage change of state from 0-125V DC) to monitorMSIV 2-FCV-1-22 Train A as follows (Section 6.8):Channel Panel Terminal Strip Terminals 1 2-M-4 A-2 8 and 92*3**42-M-42-R-482-R-482-M-4A-2TB625TB625A-27 and 129 and 1011 and 124 and 12CvCvCvCvCv*(K623 contacts 1 and 2)**(K623 contacts 3 and 4)Drawings:

1. 45N2643-4, 2-45W600-1-5
2. 45N2643-4, 2-45W600-1-5
3. 45N2676-4, 2- 45W600-1-5
4. 45N2676-4, 2-45W600-1-7
5. 45N2643-4, 2-45W600-1-5 WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 21 of 144Date4.3 Field Preparations (continued)

[6] CONNECT Multichannel recorders (Channel range set torecord voltage change of state from 0-125V DC) to monitorMSIV 2-FCV-1-22 Train B as follows (Section 6.8):Channel Panel Terminal Strip Terminals 1 2-M-4 B-9 6 and 7cv22-M-4A-27 and 12*32-R-51TB6259 and 102-R-51TB62511 and 12CVCvCvCv52-M-4A-24 and 12*(K623 contacts 1 and 2)**(K623 contacts 9 and 10)Drawings:

1. 2-45N2643-9, 2-45W600-1-6
2. 45N2643-4, 2-45W600-1-5
3. 45N2677-4, 2- 45W600-1-6
4. 45N2677-4, 2-45W600-1-7
5. 45N2643-4, 2-45W600-1-5 WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 22 of 144Date4.3 Field Preparations (continued)

[7] CONNECT Multichannel recorders (Channel range set torecord voltage change of state from 0-125V DC) to monitorMSIV 2-FCV-1-29 Train A as follows (Section 6.9):Channel Panel Terminal Strip Terminals 1 2-M-4 A-1 5 and 6Cv2 2-M-4 A-1 4 and 9Cv*3 2-R-48 TB626 1 and 2Cv**4 2-R-48 TB626 3 and 4Cv5 2-M-4 A-1 1 and 9Cv*(K623 contacts 7 and 8)**(K623 contacts 9 and 10)Drawings:

1. 45N2643-4, 2-45W600-1-5
2. 45N2643-4, 2-45W600-1-5
3. 45N2676-4, 2- 45W600-1-5
4. 45N2676-4, 2-45W600-1-7
5. 45N2643-4, 2-45W600-1-5 WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 23 of 144Date4.3 Field Preparations (continued)

[8] CONNECT Multichannel recorders (Channel range set torecord voltage change of state from 0-125V DC) to monitorMSIV 2-FCV-1-29 Train B as follows (Section 6.9):Channel Panel Terminal Strip Terminals 1 2-M-4 B-14 6 and 7Cv2 2-M-4 A-1 4 and 9Cv*3 2-R-51 TB626 1 and 2CV**4 2-R-51 TB626 3 and 4CV5 2-M-4 A-1 1 and 9Cv*(K623 contacts 7 and 8)**(K623 contacts 9 and 10)Drawings:

1. 2-45N2643-9, 2-45W600-1-6
2. 45N2643-4, 2-45W600-1-5
3. 45N2677-4, 2- 45W600-1-6
4. 45N2677-4, 2-45W600-1-7
5. 45N2643-4, 2-45W600-1-5 WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 24 of 144Date4.3 Field Preparations (continued)

[91 VERIFY spring cans identified for System 001 testing areinstalled,

unpinned, and on scale with NO visual indication ofdamage, loose parts, or interferences.

[101 VERIFY supports required for System 001 testing are in placeor an equivalent engineering approved temporary support isinstalled.

[11] VERIFY snubbers identified for System 001 testing areinstalled with NO visual indication of damage, loose parts orinterferences.

[12] MARK the closed position on the MSIVs in a convenient spotas a reference for measuring the partial stroke.

WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 25 of 144Date4.4Approvals and Notifications

[1] OBTAIN permission of the Preoperational Startup Manager tostart the test.DatePreoperational Startup ManagerSignature

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

US/SRO/SM Signature Date WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 26 of 144Date5.0 ACCEPTANCE CRITERIA[1] Main Steam Isolation and Bypass Valves can be operatedfrom the Control Room and remotely as follows:[1.1] Each Main Steam Isolation Valve can be operated from its respective handswitches and indicating lights in the Main and Auxiliary ControlRooms indicate correct status and the alarms in the control room willannunciate correctly.

A. 2-FCV-1-4 (Step 6.6[5], 6.6[10],

6.6[16],

6.6[17])B. 2-FCV-1-11 (Step 6.7[5], 6.7[10],

6.7[16],

6.7[17])C. 2-FCV-1-22 (Step 6.8[5], 6.8[10],

6.8[16],

6.8[17])D. 2-FCV-1-29 (Step 6.9[5], 6.9[10],

6.9[16],

6.9[17])[1.2] The transfer switch will close the Main Steam Isolation Valves.A. 2-FCV-1-4 (Step 6.6[14],

6.6[29])B. 2-FCV-1 -11 (Step 6.7[14],

6.7[29])C. 2-FCV-1-22 (Step 6.8[14],

6.8[29])D. 2-FCV-1-29 (Step 6.9(14],

6.9[29])[1.3] Alarms and the Unit 2 Events Display Screen will annunciate andrecord the MSIV CLOSED status when the transfer switch is used toclose the valves.A. 2-FCV-1-4 (Step 6.6(14],

6.6[29])B. 2-FCV-I-11 (Step 6.7(14],

6.7[29])C. 2-FCV-1-22 (Step 6.8[14],

6.8[29])D. 2-FCV-1-29 (Step 6.9[14],

6.9[29])

WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 27 of 144Date5.0 ACCEPTANCE CRITERIA (continued)

[1.4] Each Main Steam Isolation Valve can be closed 10% offull stroke from the test handswitches.

A. 2-FCV-1-4 (Step 6.6[18],

6.6[34])B. 2-FCV-1-11 (Step 6.7(18],

6.7[34])C. 2-FCV-1-22 (Step 6.8[18],

6.8[34])D. 2-FCV-1-29 (Step 6.9[18],

6.9[34])[1.5] Each Main Steam Isolation Bypass Valve can be operated from theirrespective handswitches in the Main Control Room and their respective indicating lights indicate the correct valve position.

A. 2-FCV-1-147 (Step 6.2[6], 6.2[7])B. 2-FCV-1-148 (Step 6.3[6], 6.3[7])C. 2-FCV-1-149 (Step 6.4[6], 6.4[7])D. 2-FCV-1-150 (Step 6.5[6], 6.5[7])[1.6] Each Main Steam Isolation Bypass Valve will NOT operate unless thelocal handswitches are in the POWER ON position.

A. 2-FCV-1-147 (Step 6.2[5], 6.2[10])B. 2-FCV-1-148 (Step 6.3[5], 6.3[101)C. 2-FCV-1-149 (Step 6.4[5], 6.4[10])D. 2-FCV-1-150 (Step 6.5[5], 6.5[10])[1.7] Each Main Steam Isolation Bypass Valve will fail closed on loss ofcontrol air.A. 2-FCV-1-147 (Step 6.2[34])B. 2-FCV-1-148 (Step 6.3[34])C. 2-FCV-1-149 (Step 6.4[34])D. 2-FCV-1-150 (Step 6.5[34])

WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 28 of 144Date5.0 ACCEPTANCE CRITERIA (continued)

[2] The Main Steam Isolation and Bypass Valves close uponreceipt of an isolation signal.[2.1] Each Main Steam Isolation Valve closes on a simulated containment high pressure or a steam line break fromTrain A.A. 2-FCV-1-4 (Step 6.10.1[5.1])

B. 2-FCV-1 -11 (Step 6.10.1[5.2])

C. 2-FCV-1-22 (Step 6.10.2[5.1])

D. 2-FCV-1-29 (Step 6.10.2[5.2])

[2.2] Each Main Steam Isolation Valve closes on a simulated containment high pressure or a steam line break fromTrain B.A. 2-FCV-1-4 (Step 6.11.1[5.1])

B. 2-FCV-1-11(Step 6.11.1[5.2])

C. 2-FCV-1 -22 (Step 6.11.2[5.1])

D. 2-FCV-1-29 (Step 6.11.2[5.2])

[2.3] Main Steam Isolation Bypass Valves close withinten seconds on a simulated containment high pressureor a steam line break from Train A.A. 2-FCV-1-147 (Step 6.10.3[5],

6.10.3[6])

B. 2-FCV-1-149 (Step 6.10.3[12],

6.10.3[13])

[2.4] Main Steam Isolation Bypass Valves close withinten seconds on a simulated containment high pressureor a steam line break from Train B.A. 2-FCV-1-148 (Step 6.11.3[5],

6.11.3[6])

B. 2-FCV-1-150 (Step 6.11.3[12],

6.11.3[13])

WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 29 of 144Date5.0 ACCEPTANCE CRITERIA (continued)

[3] The Main Steam Isolation and Bypass Valve closure time meetTechnical Specification (Draft) requirements as follows:[3.1] Each Main Steam Isolation Valve will close withinsix seconds from receipt of a closure signal (Train A orTrain B).A. 2-FCV-1-4 (Step 6.10.1[7.1],

6.11.117.1])

B. 2-FCV-1-11 (Step 6.10.1[7.2],

6.11.1[7.2])

C. 2-FCV-1-22 (Step 6.10.217.1],

6.11.2[7.1])

D. 2-FCV-1-29 (Step 6.10.2[7.2],

6.11.2[7.2])

[4) The Safety Related Controls and Interlocks function asidentified below:[4.1] Each Main Steam Isolation Bypass Valve will fail closewithin ten seconds from loss of its respective controlpower.A. 2-FCV-1-147 (Step 6.2[15],

6.2[16],

6.2[17])B. 2-FCV-1-148 (Step 6.3[15],

6.3[16],

6.3117])C. 2-FCV-1-149 (Step 6.4[15],

6.4[16],

6.4[17])D. 2-FCV-1-150 (Step 6.5[15],

6.5116],

6.5[17])[4.2] A Main Steam Isolation Valve closure signal will overridethe test close sequence.

A. 2-FCV-1-4 (Step 6.10.1124.1],

6.11.1[23.1])

B. 2-FCV-1-11 (Step 6.10.1[24.2],

6.11.1123.2])

C. 2-FCV-1-22 (Step 6.10.2[22.1],

6.11.2[23.1])

D. 2-FCV-1-29 (Step 6.10.2[22.2],

6.11.2[23.2])

WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 30 of 144Date5.0ACCEPTANCE CRITERIA (continued)

[4.3] Each Main Steam Isolation Valve will fail close from lossof control power from Train A in -< 6 seconds.A. 2-FCV-1-4 (Step 6.6[23),

6.6[25])B. 2-FCV-1-11 (Step 6.7[23],

6.7[25])C. 2-FCV-1-22 (Step 6.8[23],

6.8[25])D. 2-FCV-1-29 (Step 6.9[23],

6.9[25])[4.4] Each Main Steam Isolation Valve will fail close from lossof control power from Train B in -< 6 seconds.A. 2-FCV-1-4 (Step 6.6[40],

6.6[44])B. 2-FCV-1-1 1 (Step 6.7[40],

6.7[44])C. 2-FCV-1-22 (Step 6.8[40],

6.8[44])D. 2-FCV-1-29 (Step 6.9[40],

6.9[44])[4.5] Each Main Steam Isolation Valve and Main SteamIsolation Bypass Valve will remain closed when theESFAS signal is reset.A. 2-FCV-1-4 (Step 6.10.1[14],

6.11.1(14])

B. 2-FCV-1-11 (Step 6.10.1[15],

6.11.1[15])

C. 2-FCV-1-22 (Step 6.10.2[14],

6.11.2[14])

D. 2-FCV-1-29 (Step 6.10.2(15],

6.11.2[15])

E. 2-FCV-1-147 (Step 6.10.3[18.1])

F. 2-FCV-1-148 (Step 6.11.3[18.1])

G. 2-FCV-1-149 (Step 6.10.3[18.2])

H. 2-FCV-1-150 (Step 6.11.3[18.2])

WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 31 of 144Date6.0 PERFORMANCE NOTEPiping vibration is to be visually monitored in accordance with N3C-945 during steady stateand transient conditions.

Any excessive vibration will result in a Test Deficiency Notice(TDN).6.1 Initial Conditions

[1] VERIFY all Precautions and Limitations in Section 3.0 havebeen reviewed.

[2] VERIFY that all Prerequisites in Section 4.0 are complete.

[3] VERIFY Unit 2 RCS is at the 5570F plateau in accordance with2-PTI-068-01.

[4] PERFORM the Handswitch Lineup listed in Appendix D.6.2 Main Steam Isolation Valve Bypass Valve 2-FCV-1-147 NOTES1) Subsection 6.2 through 6.9 may be performed in any order. No subsection is aprerequisite to another and will not prevent performance of a subsection if anotherproves unacceptable.

2) System piping and components should be visually monitored for vibration duringsteady state and transient operations.

[1] VERIFY by valve stem observation 2-FCV-1-147, SG LOOP 1WARMING VLV, El. 729/SVR, is in the CLOSED position.

[2] VERIFY red and green position indicating lights above2-HS-1-147, SG 1 MSIV BYPASS WARMING LINE, 2-M-4 areNOT LIT.[3] MOMENTARILY PLACE 2-HS-1-147 in the OPEN position, andVERIFY the red and green position indicating lights above2-HS-1-147 remain NOT LIT.

WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 32 of 144Date6.2 Main Steam Isolation Valve Bypass Valve 2-FCV-1-147 (continued)

[4] VERIFY, by valve stem observation, 2-FCV-1-147 remainedCLOSED.[5] PLACE 2-HS-1-147B, SG LOOP 1 WARMING VLV, atJB-5163 El. 737/A13U, in the PWR ON position, andVERIFY the following:

(Acc Crit 5.0[1.6]A)

[5.1] Green Light above 2-HS-1-147 LIT[5.2] Red Light above 2-HS-1-147 NOT LIT[5.3] 2-FCV-1-147 remains in the CLOSED position (by valvestem observation)

[6] PLACE and HOLD 2-HS-1-147 in the OPEN position until2-FCV-1-147 indicates FULL OPEN, andVERIFY the following:

(Acc Crit 5.0[1.5]A)

[6.1] Green Light above 2-HS-1-147 NOT LIT[6.2] Red Light above 2-HS-1-147 LIT[6.3] 2-FCV-1-147 is OPEN (by valve stem observation)

[7] PLACE 2-HS-1-147 to the CLOSE position, andVERIFY the following:

(Acc Crit 5.0[1.5]A)

[7.1] Green Light above 2-HS-1-147 LIT[7.2] Red Light above 2-HS-1-147 NOT LIT[7.3] 2-FCV-1-147 is CLOSED (by valve stem observation)

[8] PLACE and HOLD 2-HS-1-147 in the OPEN position untilvalve is FULL OPEN.

WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 33 of 144Date6.2 Main Steam Isolation Valve Bypass Valve 2-FCV-1-147 (continued)

[9] VERIFY by valve stem observation 2-FCV-1-147 is OPEN.[10] PLACE 2-HS-1-147B in the PWR OFF position, andVERIFY the following:

(Acc Crit 5.0[1.6]A)

[10.1] Green Light above 2-HS-1-147 NOT LIT.[10.2] Red Light above 2-HS-1-147 NOT LIT.[10.3] 2-FCV-1 -147 is CLOSED (by valve stem observation)

[11] PLACE 2-HS-1-147B in the PWR ON position, andVERIFY the following:

[11.1] Green Light above 2-HS-1-147 LIT[11.2] Red Light above 2-HS-1-147 NOT LIT[11.3] 2-FCV-1 -147 remains in the CLOSED position(by valve stem observation)

[12] PLACE and HOLD 2-HS-1-147 in the OPEN position until2-FCV-1-147 indicates FULL OPEN, andVERIFY the following:

[12.1] Green Light above 2-HS-1-147 NOT LIT[12.2] Red Light above 2-HS-1-147 LIT[12.3] 2-FCV-1-147 is OPEN (by valve stem observation)

WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 34 of 144Date6.2 Main Steam Isolation Valve Bypass Valve 2-FCV-1 -147(continued)

CAUTIONExtreme care must be used when removing fuses/devices located behind 125V DCVITAL BATTERY BOARD due to lack of clearance between components.

NOTES1) The following steps require valve stroke timing locally and remotely.

Local timingbegins with the initiating signal and is concluded with the completion of valve stemmovement.

2) Remote timing begins with the initiating signal and is concluded with the positionindication lights status change. Stroke time acceptance criteria will be based on themovement to the safety function final position of the valve.3) In the event the time measurement stops prior to light indication or valve stem change,it should be annotated in the Test Log and the valve timed again.[13] SIMULTANEOUSLY REMOVE Fuse 0-FU-236-0003/C43-A at125V DC VITAL BATTERY BOARD III (757/QA1 1, Panel 4rear) (Dwg 45W703-7)

Column C, to simulate a loss of powerto 2-FCV-1-147, andSTART the timer.CV[14] VERIFY 2-XA-55-1C 19-B, 125 DC VITAL BATT BD IIIABNORMAL is NOT LIT.[15] VERIFY by valve stem observation 2-FCV-1 -147 failedCLOSED. (Acc Crit 5.0[4.1]A)

[16] RECORD remote MSIV BYPASS stroke time.seconds.

(10 seconds)

(Acc Crit 5.0[4.1]A)

[17] RECORD local MSIV BYPASS stroke time,seconds.

(< 10 seconds)

(Acc Crit 5.0[4.1]A)

WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 35 of 144Date6.2 Main Steam Isolation Valve Bypass Valve 2-FCV-1-147 (continued)

[18] PLACE and HOLD a jumper between the supply side of Fuse0-FU-236-0003/C43-A positive fuse clip and the blown fusecontact strip to simulate a POSITIVE blown fuse.[19] VERIFY Unit 2 Events Display Screen indicates 19-B 125 DCVITAL BATT BD III ABNORMAL is in ALARM (Red).[20] VERIFY 2-XA-55-IC 19-B, 125 DC VITAL BATT BD IIIABNORMAL is LIT.[21] REMOVE hand held jumper between positive fuse clip andblown fuse contact strip.[22] VERIFY Unit 2 Events Display Screen indicates 19-B 125 DCVITAL BATT BD III ABNORMAL is NORMAL (Green).[23] VERIFY 2-XA-55-1C 19-B, 125 DC VITAL BATT BD IIIABNORMAL, is NOT LIT.[24] PLACE and HOLD a jumper between the supply side of Fuse0-FU-236-0003/C43-A negative fuse clip and the blown fusecontact strip to simulate a NEGATIVE blown fuse.[25] VERIFY Unit 2 Events Display Screen indicates 19-B 125 DCVITAL BATT BD III ABNORMAL is in ALARM (Red).[26] VERIFY 2-XA-55-1C 19-B, 125 DC VITAL BATT BD IIIABNORMAL is LIT.[27] REMOVE hand held jumper between negative fuse clip andthe blown fuse contact strip.[28] VERIFY Unit 2 Events Display Screen indicates 19-B 125 DCVITAL BATT BD III ABNORMAL is NORMAL (Green).[29] VERIFY 2-XA-55-1C 19-B, 125 DC VITAL BATT BD IIIABNORMAL is NOT LIT.

WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 36 of 144Date6.2 Main Steam Isolation Valve Bypass Valve 2-FCV-1 -147(continued)

[30] REPLACE Fuse 0-FU-236-0003/C43-A at 125V DC VITALBATTERY BOARD III.CV[31] VERIFY the green light ONLY is LIT at 2-HS-1-147.

[32] PLACE and HOLD 2-HS-1-147 in the OPEN position until2-FCV-1-147 is FULL OPEN, andVERIFY the following:

[32.1] Green Light above 2-HS-1-147 NOT LIT[32.2] Red Light above 2-HS-1-147 LIT[32.3] 2-FCV-1-147 is OPEN (by valve stem observation)

[33] CLOSE 2-ISV-32-3275, CONTROL AIR ISOLATION VALVE to2-FCV-1-147.

[34] OPEN drain cock to 2-PREG-1-147, Control Air PressureRegulator, andVERIFY the following:

(Acc Crit 5.0[1.7]A)

[34.1] Red Light above 2-HS-1 -147 NOT LIT[34.2] Green Light above 2-HS-1-147 LIT[34.3] 2-FCV-1-147 is CLOSED (by valve stem observation)

[35] CLOSE drain cock to the 2-PREG-1

-147 Control Air PressureRegulator.

WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 37 of 144Date6.2 Main Steam Isolation Valve Bypass Valve 2-FCV-1-147 (continued)

[36] OPEN 2-ISV-32-3275, andVERIFY the following:

[36.1] Red Light above 2-HS-1-147 NOT LIT[36.2] Green Light above 2-HS-1-147 LIT[37] PLACE and HOLD 2-HS-1-147 in the OPEN position until2-FCV-1-147 is FULL OPEN, andVERIFY the following:

[37.1] Green Light above 2-HS-1-147 NOT LIT[37.2] Red Light above 2-HS-1 -147 LIT[38] PLACE 2-HS-1-147 in the CLOSE position, andVERIFY the valve is CLOSED.

WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 38 of 144Date6.3 Main Steam Isolation Valve Bypass Valve 2-FCV-1-148 NOTES1) Subsection 6.2 through 6.9 may be performed in any order. No subsection of is aprerequisite to another and will not prevent performance of a subsection if anotherproves unacceptable.

2) System piping and components should be visually monitored for vibration duringsteady state and transient operations.

[1] VERIFY by valve stem observation 2-FCV-1 -148, SG LOOP 2WARMING VLV, El. 729/NVR is in the CLOSED position.

[2] VERIFY red and green position indicating lights above2-HS-1-148, SG 2 MSIV BYPASS WARMING LINE, 2-M-4, areNOT LIT.[3] MOMENTARILY PLACE 2-HS-1-148 in the OPEN position, andVERIFY the red and green position indicating lights above2-HS-1-148 remain NOT LIT.[4] VERIFY, by valve stem observation that 2-FCV-1-148 remainsCLOSED.[5] PLACE 2-HS-1-148B, SG LOOP 2 WARMING VLV,2-JB-292-8272, A12U/757, in the PWR ON position, andVERIFY the following:

(Acc Crit 5.0[1.6]B)

[5.1] Green Light above 2-HS-1-148 LIT[5.2] Red Light above 2-HS-1 -148 NOT LIT[5.3] 2-FCV-1-148 remains in the CLOSED position(by valve stem observation)

WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 39 of 144Date6.3 Main Steam Isolation Valve Bypass Valve 2-FCV-1-148 (continued)

[6] PLACE and HOLD 2-HS-1-148 in the OPEN position until2-FCV-1-148 indicates FULL OPEN, andVERIFY the following:

(Acc Crit 5.0[1.5]B)

[6.1] Green Light above 2-HS-1 -148 NOT LIT[6.2] Red Light above 2-HS-1 -148 LIT[6.3] 2-FCV-1-148 is OPEN (by valve stem observation)

[7] PLACE 2-HS-1-148 to the CLOSE position, andVERIFY the following:

(Acc Crit 5.0[1.5]B)

[7.1] Green Light above 2-HS-1-148 LIT[7.2) Red Light above 2-HS-1 -148 NOT LIT[7.3] 2-FCV-1 -148 is CLOSED (by valve stem observation)

[8] PLACE and HOLD 2-HS-1-148 in the OPEN position untilvalve is FULL OPEN.[9] VERIFY, by valve stem observation, 2-FCV-1-148 is OPEN.[10] PLACE 2-HS-1-148B in the PWR OFF position, andVERIFY the following:

(Acc Crit 5.0[1.6]B)

[10.1] Green Light above 2-HS-1-148 NOT LIT[10.2] Red Light above 2-HS-1 -148 NOT LIT[10.3] 2-FCV-1-148 is CLOSED (by valve stem observation)

WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 40 of 144Date6.3 Main Steam Isolation Valve Bypass Valve 2-FCV-1-148 (continued)

[11] PLACE 2-HS-1-148B in the PWR ON position, andVERIFY the following:

[11.1] Green Light above 2-HS-1-148 LIT[11.2] Red Light above 2-HS-1-148 NOT LIT[11.3] 2-FCV-1-148 remains CLOSED (by valve stemobservation)

[12] PLACE and HOLD 2-HS-1-148 in the OPEN position until2-FCV-1-148 indicates FULL OPEN, andVERIFY the following:

[12.1] Green Light above 2-HS-1-148 NOT LIT[12.2] Red Light above 2-HS-1-148 LIT[12.3] 2-FCV-1-148 is OPEN (by valve stem observation)

WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 41 of 144Date6.3 Main Steam Isolation Valve Bypass Valve 2-FCV-1-148 (continued)

CAUTIONExtreme care must be used when removing fusesidevices located behind 125V DCVITAL BATTERY BOARD due to lack of clearance between components.

NOTES1) The following steps require valve stroke timing locally and remotely.

Local timingbegins with the initiating signal and is concluded with the completion of valve stemmovement.

2) Remote timing begins with the initiating signal and is concluded with the positionindication lights status change. Stroke time acceptance criteria will be based on themovement to the safety function final position of the valve.3) In the event the time measurement stops prior to light indication or valve stem change,it should be annotated in the Test Log and the valve timed again.(13] SIMULTANEOUSLY REMOVE Fuse 0-FU-236-0004/C48-B at125V DC VITAL BATTERY BOARD IV (757/QA12, Panel 4rear) Column C (Dwg 45W703-8),

to simulate a loss of powerto 2-FCV-1 -148 andSTART the timer.CV[14] VERIFY 2-XA-55-1C 20-B, 125 DC VITAL BATT BD IVABNORMAL is NOT LIT.[15] VERIFY by valve stem observation 2-FCV-1 -148 failedCLOSED. (Acc Crit 5.0[4.1]B)

[16] RECORD remote MSIV BYPASS stroke time.seconds.

(< 10 seconds)

(Acc Crit 5.0[4.1]B)

[17] RECORD local MSIV BYPASS stroke time.seconds.

(__ 10 seconds)

(Acc Crit 5.0[4.1]B)

WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 42 of 144Date6.3 Main Steam Isolation Valve Bypass Valve 2-FCV-1-148 (continued)

[18] PLACE and HOLD a jumper between the supply side of Fuse0-FU-236-0004/C48-B positive fuse clip and the blown fusecontact strip to simulate a POSITIVE blown fuse.[19] VERIFY Unit 2 Events Display Screen indicates 20-B 125 DCVITAL BATT BD IV ABNORMAL is in ALARM (Red).[20] VERIFY 2-XA-55-1C 20-B, 125 DC VITAL BATT BD IVABNORMAL is LIT.[21] REMOVE hand held jumper between positive fuse clip andblown fuse contact strip.[22] VERIFY Unit 2 Events Display Screen indicates 20-B 125 DCVITAL BATT BD IV ABNORMAL is NORMAL (Green).[23] VERIFY 2-XA-55-1C 20-B, 125 DC VITAL BATT BD IVABNORMAL is NOT LIT.[24] PLACE and HOLD a jumper between the supply side of Fuse0-FU-236-0004/C48-B negative fuse clip and the blown fusecontact strip to simulate a NEGATIVE blown fuse.[25] VERIFY Unit 2 Events Display Screen indicates 20-B, 125 DCVITAL BATT BD IV ABNORMAL is in ALARM (Red).[26] VERIFY 2-XA-55-1C 20-B, 125 DC VITAL BATT BD IVABNORMAL is LIT.[27] REMOVE hand held jumper between negative fuse clip andthe blown fuse contact strip.[28] VERIFY Unit 2 Events Display Screen indicates 20-B 125 DCVITAL BATT BD IV ABNORMAL is NORMAL (Green).[29] VERIFY 2-XA-55-1 C 20-B, 125 DC VITAL BATT BD IVABNORMAL is NOT LIT.

WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 43 of 144Date6.3 Main Steam Isolation Valve Bypass Valve 2-FCV-1-148 (continued)

[30] REPLACE Fuse 0-FU-236-0004/C48-B at 125V DC VITALBATTERY BOARD IV.CV[31] VERIFY the green light ONLY is LIT at 2-HS-1 -148.[32] PLACE and HOLD 2-HS-1-148 in the OPEN position until2-FCV-1-148 is FULL OPEN, andVERIFY the following:

[32.1] Green Light above 2-HS-1-148 NOT LIT[32.2] Red Light above 2-HS-1 -148 LIT[32.3] 2-FCV-1-148 is OPEN (by valve stem observation)

[33] CLOSE 2-ISV-32-3577, CONTROL AIR ISOLATION VALVE to2-FCV-1-148.

[34] OPEN drain cock to 2-PREG-1

-148 Control Air PressureRegulator, andVERIFY the following:

(Acc Crit 5.0[1.7]B)

[34.1] Red Light above 2-HS-1-148 NOT LIT[34.2] Green Light above 2-HS-1 -148 LIT[34.3] 2-FCV-1-148 is CLOSED (by valve stem observation)

[35] CLOSE drain cock to the 2-PREG-1

-148 Control Air PressureRegulator.

[36] OPEN 2-ISV-32-3577 andVERIFY the following:

[36.1] Red Light above 2-HS-1-148 NOT LIT[36.2] Green Light above 2-HS-1 -148 LIT WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 44 of 144Date6.3 Main Steam Isolation Valve Bypass Valve 2-FCV-1-148 (continued)

[37] PLACE and HOLD 2-HS-1-148 in the OPEN position until2-FCV-1-148 is FULL OPEN, andVERIFY the following:

[37.1] Green Light above 2-HS-1-148 NOT LIT[37.2] Red Light above 2-HS-1 -148 LIT[38] PLACE 2-HS-1-148 in the CLOSE position, andVERIFY the valve is CLOSED.

WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 45 of 144Date6.4 Main Steam Isolation Valve Bypass Valve 2-FCV-1-149 NOTES1) Subsection 6.2 through 6.9 may be performed in any order. No subsection is aprerequisite to another and will not prevent performance of a subsection if anotherproves unacceptable.

2) System piping and components should be visually monitored for vibration duringsteady state and transient operations.

[1] VERIFY by valve stem observation 2-FCV-1 -149, SG LOOP 3WARMING VLV, El. 729/NVR is in the CLOSED position.

[2] VERIFY red and green position indicating lights above2-HS-1-149, SG 3 MSIV BYPASS WARMING LINE, 2-M-4 areNOT LIT.[3] MOMENTARILY PLACE 2-HS-1-149 in the OPEN position, andVERIFY the red and green position indicating lights above2-HS-1-149 remain NOT LIT.[4] VERIFY by valve stem observation that 2-FCV-1 -149 remainsCLOSED.[5] PLACE 2-HS-1-149B, SG LOOP 3 WARMING VLV,2-JB-292-8273 El. 757, Col. All U, in the PWR ON position, andVERIFY the following:

(Acc Crit 5.0[1.6]C)

[5.1] Green Light above 2-HS-1-149 LIT[5.2] Red Light above 2-HS-1 -149 NOT LIT[5.3] 2-FCV-1 -149 remains in the CLOSED position(by valve stem observation)

WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 46 of 144Date6.4 Main Steam Isolation Valve Bypass Valve 2-FCV-1-149 (continued)

[6] PLACE and HOLD 2-HS-1-149 in the OPEN position until2-FCV-1-149 indicates FULL OPEN, andVERIFY the following:

(Acc Crit 5.0[1.5]C)

[6.1] Green Light above 2-HS-1 -149 NOT LIT[6.2] Red Light above 2-HS-1-149 LIT[6.3] 2-FCV-1-149 is OPEN (by valve stem observation)

[7] PLACE 2-HS-1-149 to the CLOSE position, andVERIFY the following:

(Acc Crit 5.0[1.5]C)

[7.1] Green Light above 2-HS-1-149 LIT[7.2] Red Light above 2-HS-1 -149 NOT LIT[7.3] 2-FCV-1 -149 is CLOSED (by valve stem observation)

[8] PLACE and HOLD 2-HS-1-149 in the OPEN position untilvalve is FULL OPEN.[9] VERIFY, by valve stem observation, 2-FCV-1 -149 is OPEN.[10] PLACE 2-HS-1-149B in the PWR OFF position, andVERIFY the following:

(Acc Crit 5.0[1.6]C)

[10.1] Green Light above 2-HS-1 -149 NOT LIT[10.2] Red Light above 2-HS-1 -149 NOT LIT[10.3] 2-FCV-1 -149 is CLOSED (by valve stem observation)

WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 47 of 144Date6.4 Main Steam Isolation Valve Bypass Valve 2-FCV-1-149 (continued)

(11] PLACE 2-HS-1-149B in the PWR ON position, andVERIFY the following:

[11.1] Green Light above 2-HS-1-149 LIT[11.2] Red Light above 2-HS-1-149 NOT LIT[11.3] 2-FCV-1 -149 remains CLOSED (by valve stemobservation)

[12] PLACE and HOLD 2-HS-1-149 in the OPEN position until2-FCV-1 -149 indicates FULL OPEN, andVERIFY the following:

[12.1] Green Light above 2-HS-1-149 NOT LIT[12.2] Red Light above 2-HS-1-149 LIT[12.3] 2-FCV-1-149 is OPEN (by valve stem observation)

WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 48 of 144Date6.4 Main Steam Isolation Valve Bypass Valve 2-FCV-1-149 (continued)

CAUTIONExtreme care must be used when removing fuses/devices located behind 125V DCVITAL BATTERY BOARD due to lack of clearance between components.

NOTES1) The following steps require valve stroke timing locally and remotely.

Local timingbegins with the initiating signal and is concluded with the completion of valve stemmovement.

2) Remote timing begins with the initiating signal and is concluded with the positionindication lights status change. Stroke time acceptance criteria will be based on themovement to the safety function final position of the valve.3) In the event the time measurement stops prior to light indication or valve stem change,it should be annotated in the Test Log and the valve timed again.[13] SIMULTANEOUSLY REMOVE Fuse 0-FU-236-0003/C44-A at125V DC VITAL BATTERY BOARD III (757/QA11, Panel 4rear) (Dwg 45W703-7)

Column C, to simulate a loss of powerto 2-FCV-1 -149, andSTART the timer.CV[14] VERIFY 2-XA-55-1C 19-B, 125 DC VITAL BATT BD IIIABNORMAL is NOT LIT.[15] VERIFY by valve stem observation 2-FCV-1 -149 failedCLOSED. (Acc Crit 5.0[4.1]C)

[16] RECORD remote MSIV BYPASS stroke time.seconds.

(< 10 seconds)

(Acc Crit 5.0[4.1]C)

[17] RECORD local MSIV BYPASS stroke time.seconds.

(< 10 seconds)

(Acc Crit 5.0[4.1]C)

WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 49 of 144Date6.4 Main Steam Isolation Valve Bypass Valve 2-FCV-1 -149(continued)

[18] PLACE and HOLD a jumper between the supply side of Fuse0-FU-236-0003/C44-A positive fuse clip and the blown fusecontact strip to simulate a POSITIVE blown fuse.[19] VERIFY Unit 2 Events Display Screen indicates 19-B 125 DCVITAL BATT BD III ABNORMAL is in ALARM (Red).[20] VERIFY 2-XA-55-1C 19-B, 125 DC VITAL BATT BD IIIABNORMAL, is LIT.[21] REMOVE hand held jumper between positive fuse clip andblown fuse contact strip.[22] VERIFY Unit 2 Events Display Screen indicates 19-B 125 DCVITAL BATT BD III ABNORMAL is NORMAL (Green).[23] VERIFY 2-XA-55-1C 19-B, 125 DC VITAL BATT BD IIIABNORMAL is NOT LIT.[24] PLACE and HOLD a jumper between the supply side of Fuse0-FU-236-0001/C44-A negative fuse clip and the blown fusecontact strip to simulate a NEGATIVE blown fuse.[25] VERIFY Unit 2 Events Display Screen indicates 19-B 125 DCVITAL BATT BD III ABNORMAL is in ALARM (Red).[26] VERIFY 2-XA-55-1C 19-B, 125 DC VITAL BATT BD IIIABNORMAL is LIT.[27] REMOVE hand held jumper between negative fuse clip andthe blown fuse contact strip.[28] VERIFY Unit 2 Events Display Screen indicates 19-B 125 DCVITAL BATT BD III ABNORMAL is NORMAL (Green).[29] VERIFY 2-XA-55-1C 19-B, 125 DC VITAL BATT BD IIIABNORMAL is NOT LIT.

WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 50 of 144Date6.4 Main Steam Isolation Valve Bypass Valve 2-FCV-1-149 (continued)

[30] REPLACE Fuse 0-FU-236-0003/C44-A at 125V DC VITALBATTERY BOARD IIICV[31] VERIFY the green light ONLY is LIT above 2-HS-1-149.

[32] PLACE and HOLD 2-HS-1-149 in the OPEN position until2-FCV-1-149 is FULL OPEN, andVERIFY the following:

[32.1] Green Light above 2-HS-1-149 NOT LIT[32.2] Red Light above 2-HS-1-149 LIT[32.3] 2-FCV-1-149 is OPEN (by valve stem observation)

[33] CLOSE 2-ISV-32-3673, CONTROL AIR ISOLATION VALVE to2-FCV-1 -149.[34] OPEN drain cock to 2-PREG-1-149 Control Air PressureRegulator, andVERIFY the following:

(Acc Crit 5.0[1.7]C)

[34.1] Red Light above 2-HS-1 -149 NOT LIT[34.2] Green Light above 2-HS-1-149 LIT[34.3] 2-FCV-1-149 is CLOSED (by valve stem observation)

[35] CLOSE drain cock to the 2-PREG-1-149 Control Air PressureRegulator.

[36] OPEN 2-ISV-32-3673, andVERIFY the following:

[36.1] Red Light above 2-HS-1-149 NOT LIT[36.2] Green Light above 2-HS-1-149 LIT WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 51 of 144Date6.4 Main Steam Isolation Valve Bypass Valve 2-FCV-1-149 (continued)

[371 PLACE and HOLD 2-HS-1-149 in the OPEN position until2-FCV-1-149 is FULL OPEN, andVERIFY the following:

[37.1] Green Light above 2-HS-1-149 NOT LIT[37.2] Red Light above 2-HS-1-149 LIT[38] PLACE handswitch 2-HS-1 -149 in the CLOSE position, andVERIFY the valve is CLOSED.

WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 52 of 144Date6.5 Main Steam Isolation Valve Bypass Valve 2-FCV-1 -150NOTES1) Subsection 6.2 through 6.9 may be performed in any order. No subsection is aprerequisite to another and will not prevent performance of a subsection if anotherproves unacceptable.

2) System piping and components should be visually monitored for vibration duringsteady state and transient operations.

[1] VERIFY by valve stem observation, 2-FCV-1 -150, SG LOOP 4WARMING VLV, El. 729/SVR is in the CLOSED position.

[2] VERIFY red and green position indicating lights above2-HS-1-150, SG 4 MSIV BYPASS WARMING LINE, 2-M-4 areNOT LIT.[3] MOMENTARILY PLACE 2-HS-1-150, 2-M-4, in the OPENposition, andVERIFY the red and green position indicating lights above2-HS-1 -150 remain NOT LIT.[4] VERIFY by valve stem observation, 2-FCV-1-150 remainedCLOSED.[5] PLACE 2-HS-1-150B, SG LOOP 4 WARMING VLV,JB-5162 El. 737, Col. A13U, in the PWR ON position, andVERIFY the following:

(Acc Crit 5.0[1.6]D)

[5.1] Green Light above 2-HS-1 -150 LIT[5.2] Red Light above 2-HS-1 -150 NOT LIT[5.3] 2-FCV-1-150 remains in the CLOSED position(by valve stem observation)

WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 53 of 144Date6.5 Main Steam Isolation Valve Bypass Valve 2-FCV-1 -150(continued)

[6] PLACE and HOLD 2-HS-1-150 in the OPEN position until2-FCV-1-150 indicates FULL OPEN, andVERIFY the following:

(Acc Crit 5.0[1.5]D)

[6.1] Green Light above 2-HS-1-150 NOT LIT[6.2] Red Light above 2-HS-1-150 LIT[6.3] 2-FCV-1 -150 is OPEN (by valve stem observation)

[7] PLACE 2-HS-1 -150 to the CLOSE position, andVERIFY the following:

(Acc Crit 5.0[1.5]D)

[7.1] Green Light above 2-HS-1 -150 LIT[7.2] Red Light above 2-HS-1 -150 NOT LIT[7.3] 2-FCV-1 -150 is CLOSED (by valve stem observation)

[8] PLACE and HOLD 2-HS-1-150 in the OPEN position untilvalve is FULL OPEN.[9] VERIFY by valve stem observation, 2-FCV-1 -150 is OPEN.[101 PLACE 2-HS-1-1 50B in the PWR OFF position, andVERIFY the following:

(Acc Crit 5.0[1.6]D)

[10.1] Green Light above 2-HS-1 -150 NOT LIT[10.2] Red Light above 2-HS-1-150 NOT LIT[10.3] 2-FCV-1 -150 is CLOSED (by valve stem observation)

WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 54 of 144Date6.5 Main Steam Isolation Valve Bypass Valve 2-FCV-1-150 (continued)

[11] PLACE 2-HS-1-150B in the PWR ON position, andVERIFY the following:

[11.1] Green Light above 2-HS-1-150 LIT[11.2] Red Light above 2-HS-1 -150 NOT LIT[11.3] 2-FCV-1 -150 remains CLOSED (by valve stemobservation)

[12] PLACE and HOLD 2-HS-1-150 in the OPEN position until2-FCV-1-150 indicates FULL OPEN, andVERIFY the following:

[12.1] Green Light above 2-HS-1 -150 NOT LIT[12.2] Red Light above 2-HS-1-150 LIT[12.3] 2-FCV-1 -150 is OPEN (by valve stem observation)

WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 55 of 144Date6.5 Main Steam Isolation Valve Bypass Valve 2-FCV-1-150 (continued)

CAUTIONExtreme care must be used when removing fuses/devices located behind 125V DCVITAL BATTERY BOARD due to lack of clearance between components.

NOTES1) The following steps require valve stroke timing locally and remotely.

Local timingbegins with the initiating signal and is concluded with the completion of valve stemmovement.

2) Remote timing begins with the initiating signal and is concluded with the positionindication lights status change. Stroke time acceptance criteria will be based on themovement to the safety function final position of the valve.3) In the event the time measurement stops prior to light indication or valve stem change,it should be annotated in the Test Log and the valve timed again.[13] SIMULTANEOUSLY REMOVE Fuse 0-FU-236-0004/C49-B at125V DC VITAL BATTERY BOARD IV (757/QA12, Panel 4rear) Column C (Dwg 45W703-8),

to simulate a loss of powerto 2-FCV-1-150, andSTART the timer.CV[14] VERIFY 2-XA-55-1C 20-B, 125 DC VITAL BATT BD IVABNORMAL is NOT LIT.[151 VERIFY by valve stem observation 2-FCV-1 -150 failedCLOSED. (Acc Crit 5.0[4.1]D)

[16] RECORD remote MSIV BYPASS stroke time.seconds.

(< 10 seconds)

(Acc Crit 5.0[4.1]D)

[17] RECORD local MSIV BYPASS stroke time.seconds.

(< 10 seconds)

(Acc Crit 5.0[4.1]D)

WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 56 of 144Date6.5 Main Steam Isolation Valve Bypass Valve 2-FCV-1-150 (continued)

[18] PLACE and HOLD a jumper between the supply side of Fuse0-FU-236-0004/C49-B positive fuse clip and the blown fusecontact strip to simulate a POSITIVE blown fuse.[19] VERIFY Unit 2 Events Display Screen indicates 20-B 125 DCVITAL BATT BD IV ABNORMAL is in ALARM (Red).[20] VERIFY 2-XA-55-1C 20-B, 125 DC VITAL BATT BD IVABNORMAL, is LIT.[21] REMOVE hand held jumper between positive fuse clip andblown fuse contact strip.[22] VERIFY Unit 2 Events Display Screen indicates 20-B 125 DCVITAL BATT BD IV ABNORMAL is NORMAL (Green).[23] VERIFY 2-XA-55-1 C 20-B, 125 DC VITAL BATT BD IVABNORMAL, NOT LIT.[24] PLACE and HOLD a jumper between the supply side of Fuse0-FU-236-0004/C49-B negative fuse clip and the blown fusecontact strip to simulate a NEGATIVE blown fuse.[25] VERIFY Unit 2 Events Display Screen indicates 20-B 125 DCVITAL BATT BD IV ABNORMAL is in ALARM (Red).[26] VERIFY 2-XA-55-1C 20-B, 125 DC VITAL BATT BD IVABNORMAL, is LIT.[27] REMOVE hand held jumper between positive fuse clip andblown fuse contact strip.[28] VERIFY Unit 2 Events Display Screen indicates 20-B 125 DCVITAL BATT BD IV ABNORMAL is NORMAL (Green).[29] VERIFY 2-XA-55-1 C 20-B, 125 DC VITAL BATT BD IVABNORMAL, is NOT LIT.

WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 57 of 144Date6.5 Main Steam Isolation Valve Bypass Valve 2-FCV-1-150 (continued)

[30] REPLACE Fuse 0-FU-236-0004/C49-B at 125V DC VITALBATTERY BOARD IV.CV[31] VERIFY the green light ONLY is LIT at 2-HS-1 -150.[32] PLACE and HOLD 2-HS-1 -150 in the OPEN position until2-FCV-1-150 is FULL OPEN, andVERIFY the following:

[32.1] Green Light above 2-HS-1 -150 NOT LIT[32.2] Red Light above 2-HS-1 -150 LIT[32.3] 2-FCV-1-150 is OPEN (by valve stem observation)

[33] CLOSE 2-ISV-32-3261, CONTROL AIR ISOLATION VALVE to2-FCV-1-150.

[34] OPEN drain cock to 2-PREG-1-150 Control Air PressureRegulator, andVERIFY the following:

(Acc Crit 5.0[1.7]D)

[34.1] Red Light above 2-HS-1 -150 NOT LIT[34.2] Green Light above 2-HS-1-150 LIT[34.3] 2-FCV-1 -150 is CLOSED (by valve stem observation)

[35] CLOSE drain cock to the 2-PREG-1-150 Control Air PressureRegulator.

[36] OPEN 2-ISV-32-3261, andVERIFY the following:

[36.1] Red Light above 2-HS-1 -150 NOT LIT[36.2] Green Light above 2-HS-1 -150 LIT WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 58 of 144Date6.5 Main Steam Isolation Valve Bypass Valve 2-FCV-1-150 (continued)

[37] PLACE and HOLD 2-HS-1-150 in the OPEN position until2-FCV-1-150 is FULL OPEN, andVERIFY the following:

[37.1] Green Light above 2-HS-1-150 NOT LIT[37.2] Red Light above 2-HS-1-150 LIT[38] PLACE handswitch 2-HS-1-150 in the CLOSE position, andVERIFY the valve is CLOSED.

MAIN STEAM ISOLATION VALVESAND BYPASS ISOLATION VALVES2-PTI-001-01 Rev. 0000Paqe 59 of 144Date6.6Main Steam Isolation Valve 2-FCV-1-4 Functional TestingNOTES1) Subsection 6.2 through 6.9 may be performed in any order. No subsection is aprerequisite to another and will not prevent performance of a subsection if anotherproves unacceptable.

2) System piping and components should be visually monitored for vibration duringsteady state and transient operations.
3) The test recorder may be stopped when it is evident that the valve has reached thedesired position.
4) In the event the time measurement stops prior to light indication or valve stem change,it should be annotated in the Test Log and the valve timed again.[1] VERIFY System 001, Main Steam at Normal Operating Pressure/Normal Operating Temperature (NOP/NOT) inaccordance with 2-PTI-68-01.

[2] ENSURE 2-FCV-1-147, SG LOOP 1 WARMING VLV, El.729/SVR is OPEN.[3] VERIFY 2-XA-55-3C 57-E, MSIV(S) CLOSED is NOT LIT.NOTEDue to the very high chart speed, minimize the time between starting the chart recorderand operating the handswitch.

[4] START the test recorder connected to 2-FCV-1-4, SG 1 MAINSTM HDR ISOLATION VLV, Train A circuits (Chart speed setat 100 mm/sec or 5 inches/sec or greater).

WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 60 of 144Date6.6 Main Steam Isolation Valve 2-FCV-1-4 Functional Testing(continued)

[5] PLACE 2-HS-1-4A, MSIV SG 1, 2-M-4 to CLOSE, andVERIFY the following:

(Acc Crit 5.0[1.1]A)

[5.1] Red Light above 2-HS-1-4A is NOT LIT[5.2] Green Light above 2-HS-1-4A is LIT[5.3] 2-FCV-1-4, SG 1 MAIN STM HDR ISOLATION VLV, EL.729/SVR is CLOSED (by valve stem observation)

[5.4] 2-XA-55-3C 57-E, MSIV(S) CLOSED, is LIT[5.5] Unit 2 Events Display Screen indicates 57-E MSIV(S)CLOSED is in ALARM (Red)[5.6] Computer Point FD2000 SG1 MAIN STEAM ISOLATION VALVE indicates CLOSED[6] STOP the test recorder when Computer Point FD2000indicates the valve is closed, andIDENTIFY the strip chart with the test and step number.[7] DETERMINE 2-FCV-1-4 close time from the strip chart, attachit to this test, andRECORD below:2-FCV-1-4 close time_(< 6 seconds)[8] CHANGE the chart speed set at approximately 20 mm/secor 1 inch/sec for the test recorder connected to 2-FCV-1-4 Train A circuits.

[9] START the test recorder connected to 2-FCV-1-4 Train Acircuits.

WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 61 of 144Date6.6 Main Steam Isolation Valve 2-FCV-1-4 Functional Testing(continued)

[10] PLACE 2-HS-1-4A to OPEN, andRELEASE to A AUTO, andVERIFY the following:

(Acc Crit 5.0[1.1]A)

[10.1] Green Light above 2-HS-1-4A is NOT LIT[10.2] Red Light above 2-HS-1-4A is LIT[10.3] 2-FCV-1-4 is OPEN (by valve stem observation)

[10.4] 2-XA-55-3C 57-E, MSIV(S) CLOSED is NOT LIT[10.5] Unit 2 Events Display Screen indicates 57-E MSIV(S)CLOSED in NORMAL (Green)'[10.6] Computer Point FD2000 SG1 MAIN STEAM ISOLATION VALVE indicates NOT CLS[11] STOP the test recorder when the Red Light above 2-HS-1-4A indicates the valve is open, andIDENTIFY the strip chart with the test and step number.[12] DETERMINE 2-FCV-1-4 OPEN time from the strip chart,attach it to this test, andRECORD below:2-FCV-1-4 OPEN time seconds[13] VERIFY 2-XA-55-6F 148-B, ACR PNL 2-L-11A, XS IN AUX isNOT LIT.

WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 62 of 144Date6.6 Main Steam Isolation Valve 2-FCV-1-4 Functional Testing(continued)

[14] PLACE 2-XS-1-4A, SG 1 MSIV (AUX POS CLOSES) atPanel 2-L-1 1A, Auxiliary Control Room, in the AUX position, andVERIFY the following:

(Acc Crit 5.0[1.2]A, 5.0[1.3]A)

[14.1] Red Light above 2-HS-1-4A is NOT LIT[14.2] Green Light above 2-HS-1-4A is LIT[14.3] 2-FCV-1-4 is CLOSED (by valve stem observation)

[14.4] Unit 2 Events Display Screen indicates 148-B, ACRPNL 2-L-11A, XS IN AUX is in ALARM (Red)[14.5] 2-XA-55-6F 148-B, ACR PNL 2-L-1 IA, XS IN AUX is LIT[14.6] 2-XA-55-3C 57-E, MSIV(S) CLOSED, is LIT[14.7] Unit 2 Events Display Screen indicates 57-E MSIV(S)CLOSED is in ALARM (Red)[15] PLACE 2-HS-1-4A to OPEN ,andRELEASE to A AUTO, andVERIFY the following:

[15.1] Red Light above 2-HS-1-4A is NOT LIT[15.2] Green Light above 2-HS-1-4A is LIT[15.3] 2-FCV-1-4 is CLOSED (by valve stem observation)

WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 63 of 144Date6.6 Main Steam Isolation Valve 2-FCV-1-4 Functional Testing(continued)

[16] PLACE 2-XS-1-4A in the NOR position, andVERIFY the following:

(Acc Crit 5.0[1.1]A)

[16.1] Green Light above 2-HS-1-4A is NOT LIT[16.2] Red Light above 2-HS-1-4A is LIT[16.3] Blue Light above 2-HS-1-4A is NOT LIT[16.4] Amber Light at 2-HS-1-4B, JB-5163,

[737/A13U]

is NOTLIT[16.5] Unit 2 Events Display Screen indicates 148-B, ACRPNL 2-L-1 1A, XS IN AUX is in NORMAL (Green)[16.6] 2-XA-55-6F 148-B, ACR PNL 2-L-11A, XS IN AUXis NOT LIT[16.7] Blue Light above 2-HS-1-4B, SG 1 MAIN STM HDRISOL VLV TEST TR A is NOT LIT[16.8] 2-XA-55-3C 57-E, MSIV(S) CLOSED, is NOT LIT[16.9] Unit 2 Events Display Screen indicates 57-E MSIV(S)CLOSED is in NORMAL (Green)[17] PLACE 2-HS-1-4B to the TEST MAIN position, andVERIFY the following:

(Acc Crit 5.0[1.1]A)

[17.1] Green Light above 2-HS-1-4A is NOT LIT[17.2] Red Light above 2-HS-1-4A is LIT[17.3] Blue Light above 2-HS-1-4A is NOT LIT[17.4] Amber Light at 2-HS-1-4B is LIT[17.5] Blue Light above 2-HS-1-4B is NOT LIT WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 64 of 144Date6.6 Main Steam Isolation Valve 2-FCV-1-4 Functional Testing(continued)

NOTEAs the valve goes through the partial stroke, mark the maximum stroke position in the samearea as the closed mark made in 4.3[12][18] PLACE and HOLD 2-HS-1-4B to the TEST MOM position, andVERIFY the following:

(Acc Crit 5.0[1.4]A)

[18.1] Locally 2-FCV-1-4, moves toward the CLOSE positionand cycles between 90% OPEN position and OPENafter the Blue Lights indicate the valve is at the 90%OPEN position[18.2] Blue Light above 2-HS-1-4A is LIT[18.3] Blue Light above 2-HS-1-4B is LIT[18.4] Valve travel in the CLOSE direction is approximately 1 and 3/8 inches[19] RELEASE 2-HS-1-4B to the TEST MAIN position, andVERIFY the following:

[19.1] 2-FCV-1-4, goes to the FULL OPEN position[19.2] Blue Light above 2-HS-1-4A is LIT[19.3] Blue Light above 2-HS-1-4B is LIT[20] PLACE 2-HS-1-4B to the NOR position, andVERIFY the following:

[20.1] Green Light above 2-HS-1-4A is NOT LIT[20.2] Red Light above 2-HS-1-4A is LIT[20.3] Blue Light above 2-HS-1-4A is NOT LIT[20.4] Amber Light above 2-HS-1-4B is NOT LIT MAIN STEAM ISOLATION VALVESAND BYPASS ISOLATION VALVES2-PTI-001-01 Rev. 0000Paqe 65 of 144Date6.6Main Steam Isolation Valve 2-FCV-1-4 Functional Testing(continued)

[20.5] Blue Light above 2-HS-1-4B is NOT LITNOTEDue to the very high chart speed, minimize the time between starting the chart recorderand pulling the fuses.[21] START the test recorder connected to 2-FCV-1 -4, SG I MAINSTM HDR ISOLATION VLV Train A circuits (Chart speed setat 100 mm/sec or 5 inches/sec or greater).

CAUTIONExtreme care must be used when removing fuses/devices located behind 125V DCVITAL BATTERY BOARD due to lack of clearance between components.

[22] REMOVE the following positive and negative fuses:[22.1] Circuit A46, 0-FU-236-3/A46 125V DC VITAL BATTERYBOARD IIICV[22.2] Circuit B46, 0-FU-236-3/B46 125V DC VITAL BATTERYBOARD IIICV[23] VERIFY the following:

(Acc Crit 5.0[4.3]A)

[23.1] Green Light above 2-HS-1-4A is LIT[23.2] Red Light above 2-HS-1-4A is NOT LIT[23.3] 2-FCV-1-4 is CLOSED (by valve stem observation)

[24] STOP the test recorder after 2-FCV-1-4 is closed, andMARK the strip chart with the procedure and step number.

WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 66 of 144Date6.6 Main Steam Isolation Valve 2-FCV-1-4 Functional Testing(continued)

[25] DETERMINE 2-FCV-1-4 close time from the strip chart, attachit to this test, andRECORD below: (Acc Crit 5.0[4.3]A) 2-FCV-1-4 close time_(< 6 seconds)[26] REPLACE the following positive and negative fuses at125V DC VITAL BATTERY BOARD III:[26.1] Circuit A46, 0-FU-236-3/A46 CV[26.2] Circuit B46, 0-FU-236-3/B46 CV[27] VERIFY the following:

[27.1] Green Light above 2-HS-1-4A is NOT LIT[27.2] Red Light above 2-HS-1-4A is LIT[27.3] 2-FCV-1-4 is OPEN (by valve stem observation)

[28] VERIFY 2-XA-55-6F 148-C, ACR PNL 2-L-11B, XS IN AUX isNOT LIT.[29] PLACE 2-XS-1-4B, SG 1 MSIV, Panel 2-L-11B, in the AUXposition, andVERIFY the following:

(Acc Crit 5.0[1.2]A, 5.0[1.3]A)

[29.1] Green Light above 2-HS-1-4A is LIT[29.2] Red Light above 2-HS-1-4A is NOT LIT[29.3] 2-FCV-1-4 is CLOSED (by valve stem observation)

[29.4] Unit 2 Events Display Screen indicates 148-C, ACRPNL 2-L-1 1 B, XS IN AUX is in ALARM (Red)

WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 67 of 144Date6.6 Main Steam Isolation Valve 2-FCV-1-4 Functional Testing(continued)

[29.5] 2-XA-55-6F 148-C, ACR PNL 2-L-11B, XS IN AUX is LIT[30] PLACE 2-HS-1-4A to OPEN, andRELEASE to A AUTO and[30.1] Green Light above 2-HS-1-4A is LIT[30.2] Red Light above 2-HS-1-4A is NOT LIT[30.3] 2-FCV-1-4 remains CLOSED (local valve observation)

[31] PLACE 2-XS-1-4B, Panel 2-L-11B, in the NOR position, andVERIFY the following:

[31.1] Green Light above 2-HS-1-4A is NOT LIT[31.2] Red Light above 2-HS-1-4A is LIT[31.3] Unit 2 Events Display Screen indicates 148-C, ACRPNL 2-L-1 1 B, XS IN AUX is in NORMAL (Green)[31.4] 2-XA-55-6F 148-C, ACR PNL 2-L-11 B, XS IN AUX NOTLIT[31.5] Blue Light above 2-HS-1-4A is NOT LIT[31.6] Blue Light above 2-HS-1-4B is NOT LIT[31.7] Amber Light above 2-HS-1-4D, SG 1 MAIN STM HDRISOL VLV TEST TR B, JB-5162, is NOT LIT[32] PLACE 2-HS-1-4D to the TEST MAIN position, andVERIFY the following:

[32.1] Green Light above 2-HS-1-4A is NOT LIT[32.2] Red Light above 2-HS-1-4A is LIT[32.3] Blue Light above 2-HS-1-4A is NOT LIT[32.4] Blue Light above 2-HS-1-4B is NOT LIT WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 68 of 144Date6.6 Main Steam Isolation Valve 2-FCV-1-4 Functional Testing(continued)

[32.5] Amber Light above 2-HS-1-4D is LIT[33] PLACE 2-HS-1-4B to the TEST MAIN position.

[34] PLACE and HOLD 2-HS-1-4D to the TEST MOM position, andVERIFY the following:

(Acc Crit 5.0[1.4]A)

[34.1] Locally 2-FCV-1-4 moves toward the CLOSE positionand cycles between CLOSE and OPEN after the BlueLights indicate the valve is at the 90% OPEN position[34.2] Blue Light above 2-HS-1-4A is LIT[34.3] Blue Light above 2-HS-1-4B is LIT[35] RELEASE 2-HS-1-4D to the TEST MAIN position, andVERIFY the following:

[35.1] 2-FCV-1-4 is FULL OPEN[35.2] Blue Light above 2-HS-1-4A remains LIT[35.3] Blue Light above 2-HS-1-4B remains LIT[36] PLACE 2-HS-1-4D to the NOR position, andVERIFY the following:

[36.1] Blue Light above 2-HS-1-4A is LIT[36.2] Green Light above 2-HS-1-4A is NOT LIT[36.3] Red Light above 2-HS-1-4A is LIT[36.4] Blue Light above 2-HS-1-4B is LIT[36.5] Amber Light above 2-HS-1-4B is LIT[36.6] Amber Light above 2-HS-1-4D is NOT LIT WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 69 of 144Date6.6 Main Steam Isolation Valve 2-FCV-1-4 Functional Testing(continued)

[37] PLACE 2-HS-1-4B to the NOR position, andVERIFY the following:

[37.1] Blue Light above 2-HS-1-4A is NOT LIT[37.2] Green Light above 2-HS-1-4A is NOT LIT[37.3] Red Light above 2-HS-1-4A is LIT[37.4] Blue Light above 2-HS-1-4B is NOT LIT[37.5] Amber Light above 2-HS-1-4D is NOT LITNOTEDue to the very high chart speed, minimize the time between starting the chart recorderand pulling the fuses.[38] START the test recorder connected to 2-FCV-1-4, SG 1 MAINSTM HDR ISOLATION VLV, Train B circuits (Chart speed setat 100 mm/sec or 5 inches/sec or greater).

CAUTIONExtreme care must be used when removing fusesidevices located behind 125V DCVITAL BATTERY BOARD due to lack of clearance between components.

[39] REMOVE the following positive and negative fuses:[39.1] Circuit A46, 0-FU-236-4/A46, 125VDC VITAL BATTERYBOARD IVCV[39.2] Circuit B46, 0-FU-236-4/B46, 125VDC VITAL BATTERYBOARD IVCV WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 70 of 144Date6.6 Main Steam Isolation Valve 2-FCV-1-4 Functional Testing(continued)

[40] VERIFY the following:

(Acc Crit 5.0[4.4]A)

[40.1] Green Light above 2-HS-1-4A is LIT[40.2] Red Light above 2-HS-1-4A is NOT LIT[40.3] 2-FCV-1-4 is CLOSED (by valve stem observation)

[41] STOP the test recorder after 2-FCV-1-4 is closed, andMARK the strip chart with the procedure and step number.[42] REPLACE the following positive and negative fuses at125V DC VITAL BATTERY BOARD IV:[42.1] Circuit A46, 0-FU-236-4/A46 CV[42.2] Circuit B46, 0-FU-236-4/B46 CV[43] VERIFY the following:

[43.1] Green Light above 2-HS-1-4A is NOT LIT[43.2] Red Light above 2-HS-1-4A is LIT[43.3] 2-FCV-1-4 is OPEN (by valve stem observation)

[44] DETERMINE 2-FCV-1-4 close time from the strip chart, attachit to this test, andRECORD below: (Acc Crit 5.0[4.4]A) 2-FCV-1-4 close time (___ 6 seconds)[45] CLOSE 0-ISV-32-1259, CONTROL AIR ISOL VALVE TO2-FCV-1-4,

[737/A14U].

WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 71 of 144Date6.6 Main Steam Isolation Valve 2-FCV-1-4 Functional Testing(continued)

[46] OPEN 2-DRV-32-592, 2-FCV-1-4 CONTROL AIRACCUMULATOR DRAIN, [729/A15U],

andVERIFY the following:

[46.1] Green Light above 2-HS-1-4A is LIT[46.2] Red Light above 2-HS-1-4A is NOT LIT[46.3] 2-FCV-1-4 is CLOSED (local valve observation)

[47] CLOSE 2-DRV-32-592.

[48] OPEN 2-ISV-32-1259, andVERIFY the following:

[48.1] Green Light above 2-HS-1-4A is NOT LIT[48.2] Red Light above 2-HS-1-4A is LIT[48.3] 2-FCV-1-4 is OPEN (local valve observation)

[49] ENSURE 2-FCV-1-147, LOOP 1 WARMING VLV, is CLOSED.

WBN MAIN STEAM ISOLATION VALVES 2-PTI-001

-01Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 72 of 144Date6.7 Main Steam Isolation Valve 2-FCV-1-11 Functional TestingNOTES1) Subsection 6.2 through 6.9 may be performed in any order. No subsection is aprerequisite to another and will not prevent performance of a subsection if anotherproves unacceptable.

2) System piping and components should be visually monitored for vibration duringsteady state and transient operations.
3) The test recorder may be stopped when it is evident that the valve has reached thedesired position.
4) In the event the time measurement stops prior to light indication or valve stem change,it should be annotated in the Test Log and the valve timed again.[1] VERIFY System 001, Main Steam at NOP/NOT in accordance with 2-PTI-068-01.

[2] ENSURE 2-FCV-1-148, SG LOOP 2 WARMING VLV, El.729/NVR is OPEN.[3] VERIFY 2-XA-55-3C 57-E, MSIV(S) CLOSED is NOT LIT.NOTEDue to the very high chart speed, minimize the time between starting the chart recorderand handswitch operation.

[4] START test recorder connected to 2-FCV-1-11, SG 2 MAINSTM HDR ISOLATION VLV, Train A circuits(Chart speed set at 100 mm/sec or 5 inches/sec or greater).

WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 73 of 144Date6.7 Main Steam Isolation Valve 2-FCV-1-11 Functional Testing(continued)

[5] PLACE 2-HS-1-11A, MSIV SG 2, 2-M-4 to CLOSE, andVERIFY the following:

(Acc Crit 5.0[1.1]B)

[5.1] Green Light above 2-HS-1-11 A is LIT[5.2] Red Light above 2-HS-1-11 A is NOT LIT[5.3] 2-FCV-1-11, SG 2 MAIN STM HDR ISOLATION VLV,EL 729/NVR is CLOSED (by valve stem observation)

[5.4] 2-XA-55-3C 57-E, MSIV(S) CLOSED, is LIT[5.5] Unit 2 Events Display Screen indicates 57-E MSIV(S)CLOSED is in ALARM (Red)[5.6] Computer Point FD2002 SG2 MAIN STEAM ISOLATION VALVE indicates CLOSED[6] STOP the test recorder connected when Computer PointFD2002 indicates the valve is closed, andIDENTIFY the strip chart with the test and step number.[7] DETERMINE 2-FCV-1-11 close time from the strip chart,attach it to this test, andRECORD below:2-FCV-I-11 close time_(< 6 seconds)[8] CHANGE the chart speed set at approximately 20 mm/secor 1 inch/sec for the test recorder connected to 2-FCV-1-11 Train A circuits.

[9] START the test recorder connected to 2-FCV-I-11 Train Acircuits.

WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 74 of 144Date6.7 Main Steam Isolation Valve 2-FCV-1-11 Functional Testing(continued)

[10] PLACE 2-HS-1-11A to OPEN, andRELEASE to A AUTO, andVERIFY the following:

(Acc Crit 5.0[1.1]B)

(10.1] Green Light above 2-HS-1-11 A is NOT LIT(10.2] Red Light above 2-HS-1-11A is LIT[10.3] 2-FCV-1-11 is OPEN (by valve stem observation)

[10.4] 2-XA-55-3C 57-E, MSIV(S) CLOSED is NOT LIT[10.5] Unit 2 Events Display Screen indicates 57-E MSIV(S)CLOSED is NORMAL (Green)[10.6] Computer Point FD2002 SG2 MAIN STEAM ISOLATION VALVE indicates NOT CLS(11] STOP the test recorder when the Red Light above 2-HS-1-11 Aindicates the valve is open, andIDENTIFY the strip chart with the test and step number.[12] DETERMINE 2-FCV-1-11 OPEN time from the strip chart,attach it to this test, andRECORD below:2-FCV-1-11 OPEN time seconds[13] VERIFY 2-XA-55-6F 148-B, ACR PNL 2-L-1 IA, XS IN AUX, isNOT LIT.[14] PLACE 2-XS-1-11A, SG 2 MSIV (AUX POS CLOSES) at Panel 2-L-11A,Auxiliary Control Room, in the AUX position, andVERIFY the following:

(Acc Crit 5.0[1.2]B, 5.0[1.3]B)

[14.1] Green Light above 2-HS-1-11A LIT[14.2] Red Light above 2-HS-1-11A NOT LIT WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 75 of 144Date6.7 Main Steam Isolation Valve 2-FCV-1-11 Functional Testing(continued)

[14.3] 2-FCV-1-11 is CLOSED (by valve stem observation)

[14.4] Unit 2 Events Display Screen indicates 148-B, ACRPNL 2-L-11 A, XS IN AUX is in ALARM (Red)[14.5] 2-XA-55-6F 148-B, ACR PNL 2-L-1 1A, XS IN AUX is LIT[14.6] 2-XA-55-3C 57-E, MSIV(S) CLOSED, is LIT[14.7] Unit 2 Events Display Screen indicates 57-E MSIV(S)CLOSED is in ALARM (Red)[15] PLACE 2-HS-1-11Ato OPEN, andRELEASE to A AUTO, andVERIFY the following:

[15.1] Green Light above 2-HS-1-1 1A is LIT[15.2] Red Light above 2-HS-1-11A is NOT LIT[15.3] 2-FCV-1-11 is CLOSED (by valve stem observation)

[16] PLACE 2-XS-1-11A in the NOR position, andVERIFY the following:

(Acc Crit 5.0[1.1]B)

[16.1] Green Light above 2-HS-1-1 1A is NOT LIT[16.2] Red Light above 2-HS-1-11A is LIT[16.3] Blue Light above 2-HS-1-1 1A is NOT LIT[16.4] Blue Light above handswitch 2-HS-1 -11 B, SG 2 MAINSTM HDR ISOL VLV TEST TR A, located at JB-5165,729/Aux, is NOT LIT[16.5] Amber Light at 2-HS-1 -11 B is NOT LIT[16.6] Unit 2 Events Display Screen indicates 148-B, ACRPNL 2-L-1 1A, XS IN AUX is in NORMAL (Green)

WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 76 of 144Date6.7 Main Steam Isolation Valve 2-FCV-1-11 Functional Testing(continued)

[16.7] 2-XA-55-6F 148-B, ACR PNL 2-L-1 1A, XS IN AUX isNOT LIT[16.8] 2-XA-55-3C 57-E, MSIV(S) CLOSED, is NOT LIT[16.9] Unit 2 Events Display Screen indicates 57-E MSIV(S)CLOSED is in NORMAL (Green)[17] PLACE 2-HS-1-11B to the TEST MAIN position, andVERIFY the following:

(Acc Crit 5.0[1.1]B)

[17.1] Green Light above 2-HS-1-1 1A is NOT LIT[17.2] Red Light above 2-HS-1-11 A LIT[17.3] Blue Light above 2-HS-1-11A is NOT LIT[17.4] Blue Light above 2-HS-1 -11 B is NOT LIT[17.5] Amber Light at 2-HS-1 -11 B is LITNOTEAs the valve goes through the partial stroke, mark the maximum stroke position in the samearea as the closed mark made in 4.3[12][18] PLACE and HOLD 2-HS-1-1 1B to the TEST MOM position, andVERIFY the following:

(Acc Crit 5.0[1.4]B)

[18.1] Locally 2-FCV-1-11 moves toward the CLOSE positionand cycles between 90% OPEN position and OPENafter the Blue Lights indicate the valve is at the 90%OPEN position[18.2] Blue Light above 2-HS-1-11A is LIT[18.3] Blue Light above 2-HS-1 -11 B is LIT WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 77 of 144Date6.7 Main Steam Isolation Valve 2-FCV-1-11 Functional Testing(continued)

[18.4] Valve travel in the CLOSE direction is approximately 1 and 3/8 inches[19] RELEASE 2-HS-1 -11 B to the TEST MAIN position, andVERIFY the following:

[19.1] 2-FCV-1-11 goes to the FULL OPEN position[19.2] Blue Light above 2-HS-1-11A remains LIT[19.3] Blue Light above 2-HS-1-11B remains LIT[20] PLACE 2-HS-1-11B to the NOR position, andVERIFY the following:

[20.1] Blue Light above 2-HS-1-11 A is NOT LIT[20.2] Green Light above 2-HS-1-11 A is NOT LIT[20.3] Red Light above 2-HS-1-11A is LIT[20.4] Blue Light above 2-HS-1-11B is NOT LIT[20.5] Amber Light above 2-HS-1 -11 B is NOT LIT.NOTEDue to the very high chart speed, minimize the time between starting the chart recorderand pulling the fuses.[21] START the test recorder connected to 2-FCV-1-11, SG 2MAIN STM HDR ISOLATION VLV Train A circuits (Chartspeed set at 100 mm/sec or 5 inches/sec or greater).

WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 78 of 144Date6.7 Main Steam Isolation Valve 2-FCV-1-11 Functional Testing(continued)

CAUTIONExtreme care must be used when removing fuses/devices located behind 125V DCVITAL BATTERY BOARD due to lack of clearance between components.

[22] REMOVE the following positive and negative fuses:[22.1] Circuit A47, 0-FU-236-3/A47, 125V DC VITAL BATTERYBOARD IIICV[22.2] Circuit B47, 0-FU-236-3/B47, 125V DC VITAL BATTERYBOARD IIICV[23] VERIFY the following:

(Acc Crit 5.0[4.3]B)

[23.1] Green Light above 2-HS-1-11A is LIT123.2] Red Light above 2-HS-1-11 A is NOT LIT[23.3] 2-FCV-I-1i1 is CLOSED (by valve stem observation)

[24] STOP the test recorder after 2-FCV-1-1 1 is closed, andMARK the strip chart with the procedure and step number.[25] DETERMINE 2-FCV-1-11 close time from the strip chart,attach it to this test, andRECORD below: (Acc Crit 5.0[4.3]B) 2-FCV-I-11 close time (___ 6 seconds)

WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 79 of 144Date6.7 Main Steam Isolation Valve 2-FCV-1-11 Functional Testing(continued)

[26] REPLACE the following positive and negative fuses at125V DC VITAL BATTERY BOARD III:[26.1] Circuit A47, 0-FU-236-3/A47 CV[26.2] Circuit B47, 0-FU-236-3/B47 CV[27] VERIFY the following:

[27.1] Green Light above 2-HS-1-11 A is NOT LIT[27.2] Red Light above 2-HS-1-11 A is LIT[27.3] 2-FCV-1-11 is OPEN (by valve stem observation)

[28] VERIFY 2-XA-55-6F 148-C, ACR PNL 2-L-11B,XS IN AUX, is NOT LIT.[29] PLACE 2-XS-1 -11 B, SG 2 MSIV, Panel 2-L-1 1 B, in the AUXposition, andVERIFY the following:

(Acc Crit 5.0[1.2]B, 5.0[1.3]B)

[29.1] Green Light above 2-HS-1-11 A is LIT[29.2] Red Light above 2-HS-1-11 A is NOT LIT[29.3] 2-FCV-l-11 is CLOSED (by valve stem observation)

[29.4] Unit 2 Events Display Screen indicates 148-C, ACRPNL 2-L-1 1 B, XS IN AUX is in ALARM (Red)[29.5] 2-XA-55-6F 148-C, ACR PNL 2-L-11B, XS IN AUX is LIT WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 80 of 144Date6.7 Main Steam Isolation Valve 2-FCV-1-11 Functional Testing(continued)

[30] PLACE 2-HS-1-11Ato OPEN, andRELEASE to A AUTO, andVERIFY the following:

[30.1] Green Light above 2-HS-1-11A is LIT[30.2] Red Light above 2-HS-1-11 A is NOT LIT[30.3] 2-FCV-1 -11 remains CLOSED (local valve observation)

[31] PLACE 2-XS-1-11B in the NOR position, andVERIFY the following:

[31.1] Green Light above 2-HS-1-1 1A is NOT LIT[31.2] Red Light above 2-HS-1-11A is LIT[31.3] Unit 2 Events Display Screen indicates 148-C, ACRPNL 2-L-1 1 B, XS IN AUX is in NORMAL (Green)[31.4] 2-XA-55-6F 148-C, ACR PNL 2-L-1 1 B, XS IN AUX NOTLIT[31.5] Blue Light above 2-HS-1-11A is NOT LIT[31.6] Blue Light above 2-HS-1-11B is NOT LIT[31.7] Amber Light above 2-HS-1-11 D, SG 2 MAIN STM HDRISOL VLV TEST TR B, JB-5164, 729/Aux, is NOT LIT WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 81 of 144Date6.7 Main Steam Isolation Valve 2-FCV-1-11 Functional Testing(continued)

[32] PLACE 2-HS-1-11D to the TEST MAIN position, andVERIFY the following:

[32.1] Green Light above 2-HS-1-11A is NOT LIT[32.2] Red Light above 2-HS-1-11 A is LIT[32.3] Blue Light above 2-HS-1-1 1A is NOT LIT[32.4] Blue Light above 2-HS-1 -11 B is NOT LIT[32.5] Amber Light above 2-HS-1-11D is LIT[33] PLACE 2-HS-1-11B to the TEST MAIN position.

[34] PLACE and HOLD 2-HS-1-11D to the TEST MOM position, andVERIFY the following:

(Acc Crit 5.0[1.4]B)

[34.1] Locally 2-FCV-1-11 moves toward the CLOSE positionand cycles between CLOSE and OPEN after the BlueLights indicate the valve is at the 90% OPEN position[34.2] Blue Light above 2-HS-1-11A is LIT[34.3] Blue Light above 2-HS-1 -11 B is LIT[35] RELEASE 2-HS-1-11D to the TEST MAIN position, andVERIFY the following:

[35.1] 2-FCV-1-1 is FULL OPEN[35.2] Blue Light above 2-HS-1-11A remains LIT[35.3] Blue Light above 2-HS-1-11B remains LIT WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 82 of 144Date6.7 Main Steam Isolation Valve 2-FCV-1-11 Functional Testing(continued)

[36] PLACE 2-HS-i-11 D to the NOR position, andVERIFY the following:

[36.1] Blue Light above 2-HS-1-11 A is LIT[36.2] Green Light above 2-HS-1-1 1A is NOT LIT[36.3] Red Light above 2-HS-1-11A is LIT[36.4] Blue Light above 2-HS-1 -11 B is LIT[36.5] Amber Light above 2-HS-1 -11 B is LIT[36.6] Amber Light above 2-HS-1 -11 D is NOT LIT[37] PLACE 2-HS-1-11B to the NOR position, andVERIFY the following:

[37.1] Blue Light above 2-HS-1-11 A is NOT LIT[37.2] Green Light above 2-HS-1-1 1A is NOT LIT[37.3] Red Light above 2-HS-1-1 1A is LIT[37.4] Blue Light above 2-HS-1-11 B is NOT LIT[37.5] Amber Light above 2-HS-1-11D is NOT LITNOTEDue to the very high chart speed, minimize the time between starting the chart recorderand pulling the fuses.[38] START the test recorder connected to 2-FCV-1-11, SG 2MAIN STM HDR ISOLATION VLV, Train B circuits (Chartspeed set at 100 mm/sec or 5 inches/sec or greater).

WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 83 of 144Date6.7 Main Steam Isolation Valve 2-FCV-1-11 Functional Testing(continued)

CAUTIONExtreme care must be used when removing fuses/devices located behind 125V DCVITAL BATTERY BOARD due to lack of clearance between components.

[39] REMOVE the following positive and negative fuses:[39.1] Circuit A47, 0-FU-236-4/A47, 125V DC VITAL BATTERYBOARD IVCV[39.2] Circuit B47, 0-FU-236-4/B47, 125V DC VITAL BATTERYBOARD IVCV[40] VERIFY the following:

(Acc Crit 5.0[4.4]B)

[40.1] Green Light above 2-HS-1-11 A LIT[40.2] Red Light above 2-HS-1-11 A NOT LIT[40.3] 2-FCV-1-11 is CLOSED (by valve stem observation)

[41] STOP the test recorder after 2-FCV-1-1 1 is closed, andMARK the strip chart with the procedure and step number.[42] REPLACE the following positive and negative fuses at 125VDC VITAL BATTERY BOARD IV:[42.1] Circuit A47, 0-FU-236-4/A47 CV[42.2] Circuit B47, 0-FU-236-4/B47 CV WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 84 of 144Date6.7 Main Steam Isolation Valve 2-FCV-1-11 Functional Testing(continued)

[43] VERIFY the following:

[43.1] Green Light above 2-HS-1-11 A is NOT LIT[43.2] Red Light above 2-HS-1-11A is LIT(43.3] 2-FCV-1-11 is OPEN (by valve stem observation)

[44] DETERMINE 2-FCV-1-11 close time from the strip chart,attach it to this test, andRECORD below: (Acc Crit 5.0[4.4]B) 2-FCV-1-11 close time (_ _ 6 seconds)[45] CLOSE 2-ISV-32-1463, CONTROL AIR HDR ISOL VALVE TO2-FCV-1-11,

[732/A14U].

[46] OPEN 2-DRV-32-612, 2-FCV-1-11 CONTROL AIRACCUMULATOR DRAIN, [729/Al5X],

andVERIFY the following:

[46.1] Green Light above 2-HS-1-11 A is LIT[46.2] Red Light above 2-HS-1-11 A is NOT LIT[46.3] 2-FCV-1-11 is CLOSED (local valve observation)

[47] CLOSE 2-DRV-32-612.

[48] OPEN 2-ISV-32-1463, andVERIFY the following:

[48.1] Green Light above 2-HS-1-11 A is NOT LIT[48.2] Red Light above 2-HS-1-11 A is LIT[48.3] 2-FCV-1-11 is OPEN (local valve observation)

[49] ENSURE 2-FCV-1-148, LOOP 2 WARMING VLV, is CLOSED.

WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 85 of 144Date6.8 Main Steam Isolation Valve 2-FCV-1-22 Functional TestingNOTES1) Subsection 6.2 through 6.9 may be performed in any order. No subsection is aprerequisite to another and will not prevent performance of a subsection if anotherproves unacceptable.

2) System piping and components should be visually monitored for vibration duringsteady state and transient operations.
3) The test recorder may be stopped when it is evident that the valve has reached thedesired position.
4) In the event the time measurement stops prior to light indication or valve stem change,it should be annotated in the Test Log and the valve timed again.[1] VERIFY System 001, Main Steam at NOP/NOT in accordance with 2-PTI-068-01.

[2] ENSURE 2-FCV-1-149, SG LOOP 3 WARMING VLV, EL.729/NVR is OPEN.[3] VERIFY 2-XA-55-3C 57-E, MSIV(S) CLOSED is NOT LIT.NOTEDue to the very high chart speed, minimize the time between starting the chart recorderand handswitch operation.

[4] START test recorder connected to 2-FCV-1-22, SG 3 MAINSTM HDR ISOLATION VLV, Train A circuits(Chart speed set at 100 mm/sec or 5 inches/sec or greater).

WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 86 of 144Date6.8 Main Steam Isolation Valve 2-FCV-1-22 Functional Testing(continued)

[5] PLACE 2-HS-1-22A, MSIV SG 3, 2-M-4 to CLOSE, andVERIFY the following:

(Acc Crit 5.0[1.1]C)

[5.1] Green Light above 2-HS-1-22A is LIT[5.2] Red Light above 2-HS-1-22A is NOT LIT[5.3] 2-FCV-1-22, SG3 MAIN STM HDR ISOLATION VLV,EL. 729/NVR is CLOSED (by valve stem observation)

[5.4] 2-XA-55-3C, 57-E, MSIV(S) CLOSED, is LIT[5.5] Unit 2 Events Display Screen indicates 57-E MSIV(S)CLOSED is in ALARM (Red)[5.6] Computer Point FD2004 SG3 MAIN STEAM ISOLATION VALVE, indicates CLOSED[6] STOP the test recorder when Computer Point FD2004indicates the valve is closed andIDENTIFY the strip chart with the test and step number.[7] DETERMINE 2-FCV-1-22 close time from the strip chart,attach it to this test, andRECORD below:2-FCV-1-22 close time_(< 6 seconds)[8] CHANGE the chart speed set at approximately 20 mm/secor 1 inch/sec for the test recorder connected to 2-FCV-1 -22Train A circuits.

[9] START the test recorder connected to 2-FCV-1 -22 Train Acircuits.

WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 87 of 144Date6.8 Main Steam Isolation Valve 2-FCV-1-22 Functional Testing(continued)

[10] PLACE 2-HS-1-22Ato OPEN, andRELEASE to A AUTO, andVERIFY the following:

(Acc Crit 5.0[1.1]C)

[10.1] Green Light above 2-HS-1-22A is NOT LIT[10.2] Red Light above 2-HS-1-22A is LIT[10.3] 2-FCV-1-22 is OPEN (by valve stem observation)

[10.4] 2-XA-55-3C 57-E, MSIV(S) CLOSED is NOT LIT[10.5] Unit 2 Events Display Screen indicates 57-E MSIV(S)CLOSED is in NORMAL (Green)[10.6] Computer Point FD2004 SG3 MAIN STEAM ISOLATION VALVE indicates NOT CLS[11] STOP the test recorder when the Red Light above 2-HS-1-22A indicates the valve is open, andIDENTIFY the strip chart with the test and step number.[12] DETERMINE 2-FCV-1-22 OPEN time from the strip chart,attach it to this test, andRECORD below:2-FCV-1-22 OPEN time seconds[13] VERIFY 2-XA-55-6F 148-B, ACR PNL 2-L-11A, XS IN AUX, isNOT LIT.

WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 88 of 144Date6.8 Main Steam Isolation Valve 2-FCV-1-22 Functional Testing(continued)

[14] PLACE 2-XS-1-22A, SG 3 MSIV (AUX POS CLOSES) at Panel 2-L-11A,Auxiliary Control Room, in the AUX position, andVERIFY the following:

(Acc Crit 5.0(1.2]C, 5.0(1.3]C)

[14.1] Green Light above 2-HS-1-22A is LIT[14.2] Red Light above 2-HS-1-22A is NOT LIT[14.3] 2-FCV-1 -22 is CLOSED (by valve stem observation)

[14.4] Unit 2 Events Display Screen indicates 148-B, ACRPNL 2-L-1 1A, XS IN AUX is in ALARM (Red)[14.5] 2-XA-55-6F 148-B, ACR PNL 2-L-1 1A, XS IN AUX is LIT[14.6] 2-XA-55-3C, 57-E, MSIV(S) CLOSED, is LIT[14.7] Unit 2 Events Display Screen indicates 57-E MSIV(S)CLOSED is in ALARM (Red)[15] PLACE 2-HS-1-22A to OPEN, andRELEASE to A AUTO, andVERIFY the following:

[15.1] Green Light above 2-HS-1-22A is LIT[15.2] Red Light above 2-HS-1-22A is NOT LIT[15.3] 2-FCV-1-22 is CLOSED (by valve stem observation)

WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 89 of 144Date6.8 Main Steam Isolation Valve 2-FCV-1-22 Functional Testing(continued)

[16] PLACE 2-XS-1-22A in the NOR position, andVERIFY the following:

(Acc Crit 5.0[1.1]C)

[16.1] Green Light above 2-HS-1-22A is NOT LIT[16.2] Red Light above 2-HS-1-22A is LIT[16.3] Blue Light above 2-HS-1-22A is NOT LIT[16.4] Blue Light above handswitch 2-HS-1-22B SG 3 MAINSTM HDR ISOL VLV TEST TR A, located at JB-5165[729/Aux]

is NOT LIT[16.5] Amber Light at 2-HS-1-22B is NOT LIT[16.6] Unit 2 Events Display Screen indicates 148-B, ACRPNL 2-L-1 1A, XS IN AUX is NORMAL (Green)[16.7] 2-XA-55-6F 148-B, ACR PNL 2-L-1 1A, XS IN AUX isNOT LIT[16.8] 2-XA-55-3C, 57-E, MSIV(S) CLOSED, is NOT LIT[16.9] Unit 2 Events Display Screen indicates 57-E MSIV(S)CLOSED is in NORMAL (Green)[17] PLACE 2-HS-1-22B to the TEST MAIN position, andVERIFY the following:

(Acc Crit 5.0[1.1]C)

[17.1] Green Light above 2-HS-1-22A is NOT LIT[17.2] Red Light above 2-HS-1-22A LIT[17.3] Blue Light above 2-HS-1-22A is NOT LIT[17.4] Blue Light above 2-HS-1-22B NOT LIT[17.5] Amber Light at 2-HS-1-22B is LIT WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 90 of 144Date6.8 Main Steam Isolation Valve 2-FCV-1-22 Functional Testing(continued)

NOTEAs the valve goes through the partial stroke, mark the maximum stroke position in the samearea as the closed mark made in 4.3[12][18] PLACE and HOLD 2-HS-1-22B to the TEST MOM position, andVERIFY the following:

(Acc Crit 5.0[1.4]C)

[18.1] Locally 2-FCV-1-22, moves toward the CLOSE positionand cycles between 90% OPEN position and OPENafter the Blue Lights indicate the valve is at the 90%OPEN position (by valve stem observation)

[18.2] Blue Light above 2-HS-1-22A is LIT[18.3] Blue Light above 2-HS-1-22B is LIT[18.4] Valve travel in the CLOSE direction is approximately 1 and 3/8 inches[19] RELEASE 2-HS-1-22B to the TEST MAIN position, andVERIFY the following:

[19.1] 2-FCV-1-22, goes to the FULL OPEN position[19.2] Blue Light above 2-HS-1-22A remains LIT[19.3] Blue Light above 2-HS-1-22B remains LIT[20] PLACE 2-HS-1-22B to the NOR position, andVERIFY the following:

[20.1] Blue Light above 2-HS-1-22A is NOT LIT[20.2] Green Light above 2-HS-1-22A is NOT LIT[20.3] Red Light above 2-HS-1-22A is LIT[20.4] Blue Light above 2-HS-1-22B is NOT LIT WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 91 of 144Date6.8 Main Steam Isolation Valve 2-FCV-1-22 Functional Testing(continued)

[20.5] Amber Light above 2-HS-1-22B is NOT LITNOTEDue to the very high chart speed, minimize the time between starting the chart recorderand pulling the fuses.[21] START the test recorder connected to 2-FCV-1-22, SG 3MAIN STM HDR ISOLATION VLV, Train A circuits (Chartspeed set at 100 mm/sec or 5 inches/sec or greater).

CAUTIONExtreme care must be used when removing fuses/devices located behind 125V DCVITAL BATTERY BOARD due to lack of clearance between components.

[22] REMOVE the following positive and negative fuses:[22.1] Circuit A48, 0-FU-236-3/A48, 125V DC VITAL BATTERYBOARD IIICV[22.2] Circuit B48, 0-FU-236-3/B48, 125V DC VITAL BATTERYBOARD IIICV[23] VERIFY the following:

(Acc Crit 5.0[4.3]C)

[23.1] Green Light above 2-HS-1-22A is LIT[23.2] Red Light above 2-HS-1-22A is NOT LIT[23.3] 2-FCV-1-22 is CLOSED (by valve stem observation)

[24] STOP the test recorder after 2-FCV-1-22 is closed, andMARK the strip chart with the procedure and step number.

WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 92 of 144Date6.8 Main Steam Isolation Valve 2-FCV-1-22 Functional Testing(continued)

[25] DETERMINE 2-FCV-1-22 close time from the strip chart,attach it to this test, andRECORD below: (Acc Crit 5.0[4.3]C) 2-FCV-1-22 close time ((< 6 seconds)[26] REPLACE the following positive and negative fuses at125V DC VITAL BATTERY BOARD II:[26.1] Circuit A48, 0-FU-236-3/A48 CV[26.2] Circuit B48, 0-FU-236-3/B48 CV[27] VERIFY the following:

[27.1] Green Light above 2-HS-1-22A is NOT LIT[27.2] Red Light above 2-HS-1-22A is LIT[27.3] 2-FCV-1-22 is OPEN (by valve stem observation)

[28] VERIFY 2-XA-55-6F 148-C, ACR PNL 2-L-1 1B, XS IN AUXis NOT LIT.[29] PLACE 2-XS-1-22B, SG 3 MSIV, Panel 2-L-11 B, in the AUXposition, andVERIFY the following:

(Acc Crit 5.0[1.2]C, 5.0[1.3]C)

[29.1] Green Light above 2-HS-1-22A is LIT[29.2] Red Light above 2-HS-1-22A is NOT LIT[29.3] 2-FCV-1 -22 is CLOSED (by valve stem observation).

[29.4] Unit 2 Events Display Screen indicates 148-C, ACR,PNL 2-L-1 1 B, XS IN AUX is in ALARM (Red)[29.5] 2-XA-55-6F 148-C, ACR PNL 2-L-11 B, XS IN AUX is LIT WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 93 of 144Date6.8 Main Steam Isolation Valve 2-FCV-1-22 Functional Testing(continued)

[30] PLACE 2-HS-1-22Ato OPEN, andRELEASE to A AUTO, andVERIFY the following:

[30.1] Green Light above 2-HS-1-22A is LIT[30.2] Red Light above 2-HS-1-22A is NOT LIT[30.3] 2-FCV-1-22 remains CLOSED (local valve observation)

[31] PLACE 2-XS-1-22B in the NOR position, andVERIFY the following:

[31.1] Green Light above 2-HS-1-22A is NOT LIT[31.2] Red Light above 2-HS-1-22A is LIT(31.3] Unit 2 Events Display Screen indicates 148-C, ACRPNL 2-L-1 1 B, XS IN AUX, is in NORMAL (Green)[31.4] 2-XA-55-6F 148-C, ACR PNL 2-L-11B, XS IN AUX, isNOT LIT[31.5] Blue Light above 2-HS-1-22A is NOT LIT[31.6] Blue Light above 2-HS-1-22B is NOT LIT[31.7] Amber Light above 2-HS-1-22D, SG 3 MAIN STM HDRISOL VLV TEST TR B, JB-5164, is NOT LIT WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 94 of 144Date6.8 Main Steam Isolation Valve 2-FCV-1-22 Functional Testing(continued)

[32] PLACE 2-HS-1-22D to the TEST MAIN position, andVERIFY the following:

[32.1] Green Light above 2-HS-1-22A is NOT LIT[32.2] Red Light above 2-HS-1-22A is LIT[32.3] Blue Light above 2-HS-1-22A is NOT LIT[32.4] Blue Light above 2-HS-1-22B is NOT LIT[32.5] Amber Light above 2-HS-1-22D is LIT[33] PLACE 2-HS-1-22B to the TEST MAIN position.

[34] PLACE and HOLD 2-HS-1-22D to the TEST MOM position, andVERIFY the following:

(Acc Crit 5.0[1.4]C)

[34.1] Locally 2-FCV-1-22, moves toward the CLOSE positionand cycles between CLOSE and OPEN after the BlueLights indicate the valve is at the 90% OPEN position[34.2] Blue Light above 2-HS-1-22A is LIT[34.3] Blue Light above 2-HS-1-22B is LIT[35] RELEASE 2-HS-1-22D to the TEST MAIN position, andVERIFY the following:

[35.1] 2-FCV-1-22 is FULL OPEN[35.2] Blue Light above 2-HS-1-22A remains LIT[35.3] Blue Light above 2-HS-1-22B remains LIT WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 95 of 144Date6.8 Main Steam Isolation Valve 2-FCV-1-22 Functional Testing(continued)

[36] PLACE handswitch 2-HS-1-22D to the NOR position, andVERIFY the following:

[36.1] Blue Light above 2-HS-1-22A is LIT[36.2] Green Light above 2-HS-1-22A is NOT LIT[36.3] Red Light above 2-HS-1-22A is LIT[36.4] Blue Light above 2-HS-1-22B is LIT[36.5] Amber Light above 2-HS-1-22B is LIT[36.6] Amber Light above 2-HS-1-22D is NOT LIT[37] PLACE 2-HS-1-22B to the NOR position, andVERIFY the following:

[37.1] Blue Light above 2-HS-1-22A is NOT LIT[37.2] Green Light above 2-HS-1-22A is NOT LIT[37.3] Red Light above 2-HS-1-22A is LIT[37.4] Blue Light above 2-HS-1-22B is NOT LIT[37.5] Amber Light above 2-HS-1-22D is NOT LITNOTEDue to the very high chart speed, minimize the time between starting the chart recorderand pulling the fuses.[38] START the test recorder connected to 2-FCV-1-22, SG 3MAIN STM HDR ISOLATION VLV, Train B circuits(Chart speed set at 100 mm/sec or 5 inches/sec or greater).

WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 96 of 144Date6.8 Main Steam Isolation Valve 2-FCV-1-22 Functional Testing(continued)

CAUTIONExtreme care must be used when removing fuses/devices located behind 125V DCVITAL BATTERY BOARD due to lack of clearance between components.

[39] REMOVE the following positive and negative fuses:[39.1] Circuit A48, 0-FU-236-4/A48, 125V DC VITAL BATTERYBOARD IVCV[39.2] Circuit B48, 0-FU-236-4/B48, 125V DC VITAL BATTERYBOARD IVCV[40] VERIFY the following:

(Acc Crit 5.0[4.4]C)

[40.1] Green Light above 2-HS-1-22A LIT[40.2] Red Light above 2-HS-1-22A NOT LIT[40.3] 2-FCV-1-22 is CLOSED (by valve stem observation)

[41] STOP the test recorder after 2-FCV-1 -22 is closed, andMARK the strip chart with the procedure and step number.[42] REPLACE the following positive and negative fuses at125V DC VITAL BATTERY BOARD IV:[42.1] Circuit A48, 0-FU-236-4/A48 CV[42.2] Circuit B48, 0-FU-236-4/B48 CV WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 97 of 144Date6.8 Main Steam Isolation Valve 2-FCV-1-22 Functional Testing(continued)

[43] VERIFY the following:

[43.1] Green Light above 2-HS-1-22A is NOT LIT[43.2] Red Light above 2-HS-1-22A is LIT[43.3] 2-FCV-1-22 is OPEN (by valve stem observation)

[44] DETERMINE 2-FCV-1-22 close time from the strip chart,attach it to this test, andRECORD below: (Acc Crit 5.0[4.4]C) 2-FCV-1-22 close time (__ < 6 seconds)[45] CLOSE 2-ISV-32-1462, CONTROL AIR HDR ISOL VALVE TO2-FCV-1 -22, [732/A14 U].[46] OPEN 2-DRV-32-610, 2-FCV-1 -22 CONTROL AIRACCUMULATOR DRAIN, [729/A15X],

andVERIFY the following:

[46.1] Green Light above 2-HS-1-22A is LIT[46.2] Red Light above 2-HS-1-22A is NOT LIT[46.3] 2-FCV-1 -22 is CLOSED (local valve observation)

[47] CLOSE 2-DRV-32-610.

[48] OPEN 2-ISV-32-1462, andVERIFY the following:

[48.1] Green Light above 2-HS-1-22A is NOT LIT[48.2] Red Light above 2-HS-1-22A is LIT[48.3] 2-FCV-1-22 is OPEN (local valve observation)

[49] ENSURE 2-FCV-1-149, LOOP 3 WARMING VLV, is CLOSED.

WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 98 of 144Date6.9 Main Steam Isolation Valve 2-FCV-1-29 Functional TestingNOTES1) Subsection 6.2 through 6.9 may be performed in any order. No subsection is aprerequisite to another and will not prevent performance of a subsection if anotherproves unacceptable.

2) System piping and components should be visually monitored for vibration duringsteady state and transient operations.
3) The test recorder may be stopped when it is evident that the valve has reached .thedesired position.
4) In the event the time measurement stops prior to light indication or valve stem change,it should be annotated in the Test Log and the valve timed again.[1] VERIFY System 001, Main Steam at NOP/NOT in accordance with 2-PTI-068-01.

[2] ENSURE 2-FCV-1 -150, SG LOOP 4 WARMING VLV, EL.729/SVR is OPEN.[3] VERIFY 2-XA-55-3C 57-E, MSIV(S) CLOSED, is NOT LIT.NOTEDue to the very high chart speed, minimize the time between starting the chart recorderand handswitch operation.

[4] START test recorder connected to 2-FCV-1 -29, SG 4 MAINSTM HDR ISOLATION VLV, Train A circuits(Chart speed set at 100 mm/sec or 5 inches/sec or greater).

WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 99 of 144Date6.9 Main Steam Isolation Valve 2-FCV-1-29 Functional Testing(continued)

[5] PLACE 2-HS-1-29A, MSIV SG 4, 2-M-4 to CLOSE, andVERIFY the following:

(Acc Crit 5.0[1.1]D)

[5.1] Green Light above 2-HS-1-29A is LIT[5.2] Red Light above 2-HS-1-29A is NOT LIT[5.3] 2-FCV-1-29, SG 4 MAIN STM HDR ISOLATION VLV, El.729/SVR is CLOSED (by valve stem observation)

[5.4] 2-XA-55-3C, 57-E, MSIV(S) CLOSED, is LIT[5.5] Unit 2 Events Display Screen indicates 57-E MSIV(S)CLOSED is in ALARM (Red)[5.6] Computer Point FD2006 SG4 MAIN STEAM ISOLATION VALVE indicates CLOSED[6] STOP the test recorder when Computer Point FD2006indicates the valve is closed, andIDENTIFY the strip chart with the test and step number.[7] DETERMINE 2-FCV-1-29 close time from the strip chart,attach it to this test, andRECORD below:2-FCV-1-29 close time_(< 6 seconds)[8] CHANGE the chart speed set at approximately 20 mm/secor 1 inch/sec for the test recorder connected to 2-FCV-1-29 Train A circuits.

[9] START the test recorder connected to 2-FCV-1-29 Train Acircuits.

WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 100 of 144Date6.9 Main Steam Isolation Valve 2-FCV-1-29 Functional Testing(continued)

[10] PLACE 2-HS-1-29Ato OPEN, andRELEASE to A AUTO, andVERIFY the following:

(Acc Crit 5.0[1.1]D)

[10.1] Green Light above 2-HS-1-29A is NOT LIT[10.2] Red Light above 2-HS-1-29A is LIT[10.3] 2-FCV-1-29 is OPEN (by valve stem observation)

[10.4] 2-XA-55-3C 57-E, MSIV(S) CLOSED is NOT LIT[10.5] Unit 2 Events Display Screen indicates 57-E MSIV(S)CLOSED is in NORMAL (Green)[10.6] Computer Point FD2006 SG4 MAIN STEAM ISOLATION VALVE indicates NOT CLS[11] STOP the test recorder when the Red Light above 2-HS-1-29A indicates the valve is open, andIDENTIFY the strip chart with the test and step number.[12] DETERMINE 2-FCV-1-29 OPEN time from the strip chart,attach it to this test, andRECORD below:2-FCV-1-29 OPEN time seconds[13] VERIFY 2-XA-55-6F 148-B, ACR PNL 2-L-11A, XS IN AUX, isNOT LIT.

WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 101 of 144Date6.9 Main Steam Isolation Valve 2-FCV-1-29 Functional Testing(continued)

[14] PLACE 2-XS-1-29A, SG 4 MSIV (AUX POS CLOSES) at Panel 2-L-11A,Auxiliary Control Room, in the AUX position, andVERIFY the following:

(Acc Crit 5.0[1.2]D, 5.0[1.3]D)

[14.1] Green Light above 2-HS-1-29A is LIT[14.2] Red Light above 2-HS-1-29A is NOT LIT[14.3] 2-FCV-1-29 is CLOSED (by valve stem observation).

[14.4] Unit 2 Events Display Screen indicates 148-B, ACRPNL 2-L-1 1A, XS IN AUX is in ALARM (Red)[14.5] 2-XA-55-6F 148-B, ACR PNL 2-L-11A, XS IN AUX, isLIT[14.6] 2-XA-55-3C, 57-E, MSIV(S) CLOSED, is LIT[14.7] Unit 2 Events Display Screen indicates 57-E MSIV(S)CLOSED is in ALARM (Red)[15] PLACE 2-HS-1-29A to OPEN, andRELEASE to A AUTO, andVERIFY the following:

[15.1] Green Light above 2-HS-1-29A is LIT[15.2] Red Light above 2-HS-1-29A is NOT LIT[15.3] 2-FCV-1-29 is CLOSED (by valve stem observation)

WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 102 of 144Date6.9 Main Steam Isolation Valve 2-FCV-1-29 Functional Testing(continued)

[16] PLACE 2-XS-1-29A in the NOR position, andVERIFY the following:

(Acc Crit 5.0[1.1]D)

[16.1] Green Light above 2-HS-1-29A is NOT LIT[16.2] Red Light above 2-HS-1-29A is LIT[16.3] Blue Light above 2-HS-1-29A is NOT LIT[16.4] Blue Light above handswitch 2-HS-1-29B, SG 4 MAINSTM HDR ISOL VLV TEST TR A located at JB-5163,n

[737/Al 3U] is NOT LIT[16.5] Amber Light at 2-HS-1-29B is NOT LIT[16.6] Unit 2 Events Display Screen indicates 148-B, ACRPNL 2-L-1 1A, XS IN AUX, is in NORMAL (Green)[16.7] 2-XA-55-6F 148-B, ACR PNL 2-L-1 1A, XS IN AUX, isNOT LIT[16.8] 2-XA-55-3C, 57-E, MSIV(S) CLOSED, is NOT LIT[16.9] Unit 2 Events Display Screen indicates 57-E MSIV(S)CLOSED is in NORMAL (Green)[17] PLACE 2-HS-1-29B to the TEST MAIN position, andVERIFY the following:

(Acc Crit 5.0[1.1]D)

[17.1] Green Light above 2-HS-1-29A is NOT LIT[17.2] Red Light above 2-HS-1-29A is LIT[17.3] Blue Light above 2-HS-1-29A is NOT LIT[17.4] Blue Light above 2-HS-1-29B is NOT LIT[17.5] Amber Light at 2-HS-1-29B is LIT WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 103 of 144Date6.9 Main Steam Isolation Valve 2-FCV-1-29 Functional Testing(continued)

NOTEAs the valve goes through the partial stroke, mark the maximum stroke position in the samearea as the closed mark made in 4.3[12][18] PLACE and HOLD handswitch 2-HS-1-29B to the TEST MOMposition, andVERIFY the following:

(Acc Crit 5.0[1.4]D)

[18.1] Locally 2-FCV-1 -29 moves toward the CLOSE positionand cycles between 90% OPEN position and OPENafter the Blue Lights indicate the valve is at the 90%OPEN position(18.2] Blue Light above 2-HS-1-29A is LIT[18.3] Blue Light above 2-HS-1-29B is LIT[18.4] Valve travel in the CLOSE direction is approximately 1 and 3/8 inches[19] RELEASE 2-HS-1-29B to the TEST MAIN position, andVERIFY the following:

[19.1] 2-FCV-1-29 goes to the FULL OPEN position[19.2] Blue Light above 2-HS-1-29A remains LIT[19.3] Blue Light above 2-HS-1-29B remains LIT[20] PLACE 2-HS-1-29B to the NOR position, andVERIFY the following:

[20.1) Blue Light above 2-HS-1-29A is NOT LIT[20.2] Green Light above 2-HS-1-29A is NOT LIT[20.3] Red Light above 2-HS-1-29A is LIT[20.4] Blue Light above 2-HS-1-29B is NOT LIT WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 104 of 144Date6.9 Main Steam Isolation Valve 2-FCV-1-29 Functional Testing(continued)

[20.5] Amber Light above 2-HS-1-29B is NOT LITNOTEDue to the very high chart speed, minimize the time between starting the chart recorderand pulling the fuses.[21] START the test recorder connected to 2-FCV-1 -29, SG 4MAIN STM HDR ISOLATION VLV Train A circuits (Chartspeed set at 100 mm/sec or 5 inches/sec or greater).

CAUTIONExtreme care must be used when removing fuses/devices located behind 125V DCVITAL BATTERY BOARD due to lack of clearance between components.

[22] REMOVE the following positive and negative fuses:[22.1] Circuit A49, 0-FU-236-3/A49, 125V DC VITAL BATTERYBOARD IIICV[22.2] Circuit B49, 0-FU-236-3/B49, 125V DC VITAL BATTERYBOARD IIICV[23] VERIFY the following:

(Acc Crit 5.0[4.3]D)

[23.1] Green Light above 2-HS-1-29A is LIT[23.2] Red Light above 2-HS-1-29A is NOT LIT[23.3] 2-FCV-1-29 is CLOSED (by valve stem observation)

[24] STOP the test recorder after 2-FCV-1 -29 is closed, andMARK the strip chart with the procedure and step number.

WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 105 of 144Date6.9 Main Steam Isolation Valve 2-FCV-1-29 Functional Testing(continued)

[25] DETERMINE 2-FCV-1-29 close time from the strip chart,attach it to this test, andRECORD below: (Acc Crit 5.0[4.3]D) 2-FCV-1-29 close time (___ 6 seconds)[26] REPLACE the following positive and negative fuses at125V DC VITAL BATTERY BOARD III:[26.1] Circuit A49, 0-FU-236-3/A49 CV[26.2] Circuit B49, 0-FU-236-3/B49 CV[27] VERIFY the following:

[27.1] Green Light above 2-HS-1-29A is NOT LIT[27.2] Red Light above 2-HS-1-29A is LIT[27.3] 2-FCV-1-29 is OPEN (by valve stem observation)

[28] VERIFY 2-XA-55-6F 148-C, ACR PNL 2-L-1 1 B, XS IN AUX, isNOT LIT.[29] PLACE 2-XS-1-29B, SG 4 MSIV, Panel 2-L-11B, in the AUXposition, andVERIFY the following:

(Acc Crit 5.0[1.2]D, 5.0[1.3]D)

[29.1] Green Light above 2-HS-1-29A is LIT[29.2] Red Light above 2-HS-1-29A is NOT LIT[29.3] 2-FCV-1-29 is CLOSED (by valve stem observation)

[29.4] Unit 2 Events Display Screen indicates 148-C, ACRPNL 2-L-1 1 B, XS IN AUX is in ALARM (Red)

MAIN STEAM ISOLATION VALVES 2-PTI-001-01 AND BYPASS ISOLATION VALVES Rev. 0000Paqe 106 of 144Date6.9 Main Steam Isolation Valve 2-FCV-1-29 Functional Testing(continued)

[29.5] 2-XA-55-6F 148-C, ACR PNL 2-L-11 B, XS IN AUX, isLIT.[30] PLACE 2-HS-1-29A to OPEN, andRELEASE to A AUTO, andVERIFY the following:

[30.1] Green Light above 2-HS-1-29A is LIT[30.2] Red Light above 2-HS-1-29A is NOT LIT[30.3] 2-FCV-1-29 remains CLOSED (local valve observation)

[31] PLACE 2-XS-1-29B, Panel 2-L-11B in the NOR position, andVERIFY the following:

[31.1] Green Light above 2-HS-1-29A is NOT LIT[31.2] Red Light above 2-HS-1-29A is LIT[31.3] Unit 2 Events Display Screen indicates 148-C, ACRPNL 2-L-1 1 B, XS IN AUX is in NORMAL (Green)[31.4] 2-XA-55-6F 148-C, ACR PNL 2-L-11 B, XS IN AUX isNOT LIT[31.51 Blue Light above 2-HS-1-29A is NOT LIT[31.6] Blue Light above 2-HS-1-29B is NOT LIT[31.7] Amber Light above 2-HS-1-29D, SG 4 MAIN STM HDRISOL VLV TEST TR B, JB-5162, 729/Al 3U, is NOT LIT WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 107 of 144Date6.9 Main Steam Isolation Valve 2-FCV-1-29 Functional Testing(continued)

[32] PLACE 2-HS-1-29D to the TEST MAIN position, andVERIFY the following:

[32.1] Green Light above 2-HS-1-29A is NOT LIT[32.2] Red Light above 2-HS-1-29A is LIT[32.3] Blue Light above 2-HS-1-29A is NOT LIT[32.4] Blue Light above 2-HS-1-29B is NOT LIT[32.5] Amber Light above 2-HS-1-29D is LIT[33] PLACE 2-HS-1-29B to the TEST MAIN position.

[34] PLACE and HOLD 2-HS-1-29D to the TEST MOM, position andVERIFY the following:

(Acc Crit 5.0[1.4]D)

[34.1] Locally 2-FCV-1 -29 moves toward the CLOSE positionand cycles between CLOSE and OPEN after the BlueLights indicate the valve is at the 90% OPEN position[34.2] Blue Light above 2-HS-1-29A is LIT[34.3] Blue Light above 2-HS-1-29B is LIT[35] RELEASE 2-HS-1-29D to the TEST MAIN position, andVERIFY the following:

[35.1] 2-FCV-1-29 is FULL OPEN[35.2] Blue Light above 2-HS-1-29A remains LIT[35.3] Blue Light above 2-HS-1-29B remains LIT WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 108 of 144Date6.9 Main Steam Isolation Valve 2-FCV-1-29 Functional Testing(continued)

[36] PLACE 2-HS-1-29D to the NOR position, andVERIFY the following:

[36.1] Blue Light above 2-HS-1-29A is LIT[36.2] Green Light above 2-HS-1-29A is NOT LIT[36.3] Red Light above 2-HS-1-29A is LIT[36.4] Blue Light above 2-HS-1-29B is LIT(36.5] Amber Light above 2-HS-1-29B is LIT(36.6] Amber Light above 2-HS-1-29D is NOT LIT(37] PLACE 2-HS-1-29B to the NOR position, andVERIFY the following:

[37.1] Blue Light above 2-HS-1-29A is NOT LIT[37.2] Green Light above 2-HS-1-29A is NOT LIT[37.3] Red Light above 2-HS-1-29A is LIT[37.4] Blue Light above 2-HS-1-29B is NOT LIT[37.5] Amber Light above 2-HS-1-29D is NOT LITNOTEDue to the very high chart speed, minimize the time between starting the chart recorderand pulling the fuses.[38] START the test recorder connected to 2-FCV-1 -29, SG 4MAIN STM HDR ISOLATION VLV, Train B circuits(Chart speed set at 100 mm/sec or 5 inches/sec or greater).

WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 109 of 144Date6.9 Main Steam Isolation Valve 2-FCV-1-29 Functional Testing(continued)

CAUTIONExtreme care must be used when removing fuses/devices located behind 125V DCVITAL BATTERY BOARD due to lack of clearance between components.

[391 REMOVE the following positive and negative fuses:[39.1] Circuit A49, 0-FU-236-4/A49, 125V DC VITAL BATTERYBOARD IVCV[39.2] Circuit B49, 0-FU-236-4/B49, 125V DC VITAL BATTERYBOARD IVCV[40] VERIFY the following:

(Acc Crit 5.0[4.4]D)

[40.1] Green Light above 2-HS-1-29A LIT[40.2] Red Light above 2-HS-1 -29A NOT LIT[40.3] 2-FCV-1 -29 is CLOSED (by valve stem observation)

[41] STOP the test recorder after 2-FCV-1-29 is closed, andMARK the strip chart with the procedure and step number.[42] REPLACE the following positive and negative fuses at125V DC VITAL BATTERY BOARD IV:[42.1] Circuit A49, 0-FU-236-4/A49 CV[42.2] Circuit B49, 0-FU-236-4/B49 CV WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 110 of 144Date6.9 Main Steam Isolation Valve 2-FCV-1-29 Functional Testing(continued)

[43] VERIFY the following:

[43.1] Green Light above 2-HS-1-29A is NOT LIT[43.2] Red Light above 2-HS-1-29A is LIT[43.3] 2-FCV-1-29 is OPEN (by valve stem observation)

[44] DETERMINE 2-FCV-1-29 close time from the strip chart,attach it to this test, andRECORD below: (Acc Crit 5.0[4.4]D) 2-FCV-1-29 close time (___ 6 seconds)[45] CLOSE 0-ISV-32-1257, CONTROL AIR HDR ISOL VALVE TO2-FCV-1-29,

[729/A14U].

[46] OPEN 2-DRV-32-594, 2-FCV-1 -29 CONTROL AIRACCUMULATOR DRAIN, [729/A15U],

andVERIFY the following:

[46.1] Green Light above 2-HS-1-29A is LIT[46.2] Red Light above 2-HS-1-29A is NOT LIT[46.3] 2-FCV-1-29 is CLOSED (local valve observation)

[47] CLOSE 2-DRV-32-594.

[48] OPEN 0-ISV-32-1257, andVERIFY the following:

[48.1] Green Light above 2-HS-1-29A is NOT LIT[48.2] Red Light above 2-HS-1-29A is LIT[48.3] 2-FCV-1 -29 is OPEN (local valve observation)

[49] ENSURE 2-FCV-1-150, LOOP 4 WARMING VLV, is CLOSED.

WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 111 of 144Date6.10 Train A SSPS Steam Line Isolation TestingNOTES1) Subsection 6.10.1 and 6.10.2 and 6.10.3 may be performed out of order.2) Section 6.10 involves safeguard actuation of all U2 MSIV and the train A MSIVwarming valves by simulating a Steam Line Isolation (SLI) signal to SSPS slave relays2-RLY-99-K616A, 2-RLY-99-K617A, 2-RLY-99-K623A and 2-RLY-99-K624A.

  • Each Relay is Located in 2-R-48* Each Relay will latch-in upon receipt of an SLI signal3) Notify U2 SRO/UO that 2-XA-55-3C 57-E, MSIV(S) CLOSED, will alarm and clearmultiple times during the performance of this Section.4) MSIV warming valves: 2-FCV-1 -147, 2-FCV-1 -148, 2-FCV-1 -149 & 2-FCV-1 -150 maybe in any position during the performance of 6.10.1 & 6.10.2 as required by U2SRO/UO.5) Throughout Section 6.10 valve Position Verification will be based on 2-M-4Handswitch Indication for each valve: (e.g. 2-FCV-1-4 CLOSED for Green Light onlyLIT at 2-HS-1-4A and OPEN for Green Light only LIT at 2-HS-1-4A).
6) In the event the time measurement stops prior to light indication or valve stem change,it should be annotated in the Test Log and the valve timed again.6.10.1 2-RLY-99-K616A:

2-FCV-1 -4 & 2-FCV-1 -11[1] ENSURE all MSIVs are open:[1.1] 2-FCV-1-4, SG 1 MAIN STM HDR ISOLATION VLV[1.2] 2-FCV-1-11, SG 2 MAIN STM HDR ISOLATION VLV[1.3] 2-FCV-1-22, SG 3 MAIN STM HDR ISOLATION VLV[1.4] 2-FCV-1-29, SG 4 MAIN STM HDR ISOLATION VLV[2] VERIFY 2-XA-55-6A-1 15A, SSPS-B GENERAL WARNING, isNOT LIT.[3] START the Train A test recorders for 2-FCV-1-4 and2-FCV-i-11.

WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 112 of 144Date6.10.1 2-RLY-99-K616A:

2-FCV-1-4

& 2-FCV-1-11 (continued)

[4] MOMENTARILY PLACE a handheld jumper across2-RLY-99-K616A, terminal 6 and TB642, terminal 4(2-R-48)

(Dwg 1082H70-27D).

[5] VERIFY the following:

[5.1] 2-FCV-1-4 CLOSED (Acc Crit 5.0[2.1]A)

[5.2] 2-FC\V-1-11 CLOSED (Acc Crit 5.0[2.1]B)

[6] STOP the test recorders after valves 2-FCV-1-4 and2-FCV-I-11 CLOSE, andMARK the strip chart with the procedure and step number.[7] DETERMINE the close time for each valve from the strip chart,attach it to this test, andRECORD below:[7.1] 2-FCV-1-4 close time_(_ 6 seconds)(Acc Crit 5.0[3.1]A)

[7.2] 2-FCV-I-11 close time_(_ 6 seconds)(Acc Crit 5.0[3.1]B)

[8] PLACE and HOLD the following handswitches in the OPENposition:

[8.1] 2-HS-1-4A, MSIV SG 1, 2-M-4[8.2] 2-HS-1-1 1A, MSIV SG 2, 2-M-4[9] VERIFY each MSIV remains CLOSED:[9.1] 2-FCV-1-4 CLOSED[9.2] 2-FCV-I-11 CLOSED WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 113 of 144Date6.10.1 2-RLY-99-K616A:

2-FCV-1-4

& 2-FCV-1-11 (continued)

[10] RELEASE the following handswitches to the A AUTO position:

[10.1] 2-HS-1-4A, MSIV SG 1[10.2] 2-HS-1-11A, MSIV SG 2NOTESteps 6.10.1[11]

through 6.10.1[20]

test the manual reset of the trip relay.[11] ENSURE the Power Operated Relief Valves (PORV) areavailable for pressure control.[12] PLACE the following handswitches to CLOSE:[12.1] 2-HS-1-4A, MSIV SG 1[12.2] 2-HS-1-11A, MSIV SG 2[12.3] 2-HS-1-22A, MSIV SG3[12.4] 2-HS-1-29A, MSIV SG4[13] PLACE 2-HS-1 -4A to Pull-To-Lock (PTL) to reset the trip relay.[14] VERIFY 2-FCV-1-4 remains CLOSED. (Acc Crit 5.0[4.5]A)

[15] VERIFY 2-FCV-1-11 remains CLOSED. (Acc Crit 5.0[4.5]B)

[16] PLACE 2-HS-1-4A to the OPEN position, andRELEASE to A AUTO position.

[17] PLACE 2-HS-1-11 A to the OPEN, position andRELEASE to A AUTO position.

[18] PLACE 2-HS-1-22A to the OPEN, position andRELEASE to A AUTO position.

[19] PLACE 2-HS-1-29A to the OPEN, position andRELEASE to A AUTO position.

WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 114 of 144Date6.10.1 2-RLY-99-K616A:

2-FCV-1-4

& 2-FCV-1-11 (continued)

[20] VERIFY the following:

[20.1] 2-FCV-1-4 OPEN[20.2] 2-FCV-1-11 OPEN[20.3] 2-FCV-1-22 OPEN[20.4] 2-FCV-1-29 OPEN[21] PLACE and HOLD the following handswitches in theTEST MOM position[21.1] 2-HS-1-4B, SG 1 MAIN STM HDR ISOL VLV TESTTR A, JB-5163[21.2] 2-HS-1-11 B, SG 2 MAIN STM HDR ISOL VLV TESTTR A, JB-5165[22] VERIFY the valve test sequences started for each MSIV:[22.1] Blue light above 2-HS-1-4A LIT[22.2] Blue light above 2-HS-1-11 A LIT[23] MOMENTARILY PLACE a handheld jumper across2-RLY-99-K616A, terminal 6 and TB642, terminal 4(2-R-48)

(Dwg 1082H70-27D).

[24] VERIFY the valve test sequences

stopped, and:[24.1] 2-FCV-1-4 CLOSED (Acc Crit 5.0[4.2]A)

[24.2] 2-FCV-1-11 CLOSED (Acc Crit 5.0[4.2]B)

[25] RELEASE the following handswitches to the TEST MAINposition:

[25.1] 2-HS-1-4B

[25.2] 2-HS-1-11B WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 115 of 144Date6.10.1 2-RLY-99-K616A:

2-FCV-1-4

& 2-FCV-1-11 (continued)

[26] MOMENTARILY PLACE a handheld jumper across terminals 11 and 12 of TB645 (2-R-48) to reset the Main Steam Isolation signal.[27] VERIFY the following:

[27.1] 2-FCV-1-4 OPEN[27.2] 2-FCV-1-11 OPEN[28] PLACE the following handswitches to the NOR position:

[28.1] 2-HS-1-4B, SG 1 MAIN STM HDR ISOL VLV TESTTR A[28.2] 2-HS-1-11 B, SG 2 MAIN STM HDR ISOL VLV TESTTR A WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 116 of 144Date6.10.2 2-RLY-99-K623A:

2-FCV-1-22

& 2-FCV-1-29

[1] ENSURE all MSIVs are open:[1.1] 2-FCV-1-4, SG 1 MAIN STM HDR ISOLATION VLV[1.2] 2-FCV-1-11, SG 2 MAIN STM HDR ISOLATION VLV[1.3] 2-FCV-1-22, SG 3 MAIN STM HDR ISOLATION VLV[1.4] 2-FCV-1-29, SG 4 MAIN STM HDR ISOLATION VLV[2] VERIFY 2-XA-55-6A-1 15A, SSPS-B GENERAL WARNING, isNOT LIT.[3] START the Train A test recorders for 2-FCV-1-22 and2-FCV-1-29.

[4] MOMENTARILY PLACE a handheld jumper across2-RLY-99-K623A, terminal 6 and TB642, terminal 4(2-R-48).

(Dwg 1082H70-27D)

[5] VERIFY the following:

[5.1] 2-FCV-1-22 CLOSED (Acc Crit 5.0[2.1]C)

[5.2] 2-FCV-1-29 CLOSED (Acc Crit 5.0[2.1]D)

[6] STOP the test recorders after valves 2-FCV-1-22 and2-FCV-1-29 CLOSE, andMARK the strip chart with the procedure and step number.[7] DETERMINE the close time for each valve from the strip chart,attach it to this test, andRECORD below:[7.1] 2-FCV-1-22 close time_(< 6 seconds)(Acc Crit 5.0[3.1]C)

[7.2] 2-FCV-1-29 close time_(_ 6 seconds)(Acc Crit 5.0[3.1]D)

WBN MAIN STEAM ISOLATION VALVES 2-PTI-001

-01Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 117 of 144Date6.10.2 2-RLY-99-K623A:

2-FCV-1-22

& 2-FCV-1-29 (continued)

[8] PLACE and HOLD the following handswitches in the OPENposition:

[8.1] 2-HS-1-22A, MSIV SG 3, 2-M-4[8.2] 2-HS-1-29A, MSIV SG 4, 2-M-4[9] VERIFY each MSIV remains CLOSED:[9.1] 2-FCV-1-22 CLOSED[9.2] 2-FCV-1-29 CLOSED[10] RELEASE the following handswitches to the A AUTO position:

[10.1] 2-HS-1-22A, MSIV SG 3[10.2] 2-HS-1-29A, MSIV SG 4[11] PLACE 2-HS-1-22A, MSIV SG 3, in the CLOSE position, andRETURN to the A AUTO position.

[12] PLACE 2-HS-1-29A, MSIV SG 4, in the CLOSE position, andRETURN to the A AUTO position.

[13] MOMENTARILY PLACE a handheld jumper across terminals 11 and 12 of TB645 (2-R-48) to reset the Main Steam Isolation signal.[14] VERIFY 2-FCV-1-22 remains CLOSED. (Acc Crit 5.0[4.5]C)

[15] VERIFY 2-FCV-1-29 remains CLOSED. (Acc Crit 5.0[4.5]D)

[16] PLACE 2-HS-1-22A to the OPEN position, andRELEASE to A AUTO position.

[17] PLACE 2-HS-1-29A to the OPEN position andRELEASE to A AUTO position.

WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 118 of 144Date6.10.2 2-RLY-99-K623A:

2-FCV-1-22

& 2-FCV-1-29 (continued)

[18] VERIFY the following:

[18.1] 2-FCV-1-22 OPEN[18.2] 2-FCV-1 -29 OPEN[19] PLACE and HOLD the following handswitches in the TESTMOM position[19.1] 2-HS-1-22B, SG 3 MAIN STM HDR ISOL VLV TESTTR A, JB-5163[19.2] 2-HS-1-29B, SG 4 MAIN STM HDR ISOL VLV TESTTR A, JB-5165[20] VERIFY the valve test sequences started for each MSIV:[20.1] Blue light above 2-HS-1-22A LIT[20.2] Blue light above 2-HS-1-29A LIT[21] MOMENTARILY PLACE a handheld jumper across2-RLY-99-K623A, terminal 6 and TB642, terminal 4(2-R-48).

(Dwg 1082H70-27D)

[22] VERIFY the valve test sequences

stopped, and:[22.1] 2-FCV-1-22 CLOSED (Acc Crit 5.0[4.2]C)

[22.2] 2-FCV-1-29 CLOSED (Acc Crit 5.0[4.2]D)

[23] RELEASE the following handswitches to the TEST MAINposition:

[23.1] 2-HS-1-22B

[23.2] 2-HS-1-29B

[24] MOMENTARILY PLACE a handheld jumper across terminals 11 and 12 of TB645 (2-R-48) to reset the Main Steam Isolation signal.

WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 119 of 144Date6.10.2 2-RLY-99-K623A:

2-FCV-1-22

& 2-FCV-1-29 (continued)

[25] VERIFY the following:

[25.1] 2-FCV-1 -22 OPEN[25.2] 2-FCV-1-29 OPEN[26] PLACE the following handswitches to the NOR position:

[26.1] 2-HS-1-22B, SG 3 MAIN STM HDR ISOL VLV TESTTR A[26.2] 2-HS-1-29B, SG 4 MAIN STM HDR ISOL VLV TESTTR A WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 120 of 144Date6.10.3 2-RLY-99-K617A:2-FCV-1-147

& 2-RLY-99-K624A:2-FCV-1-149

[1] ENSURE the following:

[1.1] 2-FCV-1-147, SG LOOP 1 WARMING VLV, is OPENusing 2-HS-1-147.

[1.2] 2-FCV-1-149, SG LOOP 3 WARMING VLV, is OPENusing 2-HS-1-149.

[2] VERIFY 2-XA-55-6A-1 15A, SSPS-B GENERAL WARNING, isNOT LIT.[3] ENSURE communications are established between theAuxiliary Instrument Room and the Main Control Room (MCR).NOTES1) The following steps require valve stroke timing. Timing begins when the momentary jumper is placed and is concluded when the RED light on 2-HS-1-147 changes fromLIT to NOT LIT.2) Prior to placement of the jumper the performer should perform a countdown.

Jumpershould be placed and timer started upon reaching the count of zero.3) In the event the time measurement stops prior to light indication or valve stem change,it should be annotated in the Test Log and the valve timed again.[4] MOMENTARILY PLACE a handheld jumper across2-RLY-99-K617A, terminal 6 and TB642, terminal 4(2-R-48)

(Dwg 1082H70-27D),

andMEASURE stroke time of 2-FCV-1-147 using stopwatch.

[5] VERIFY 2-FCV-1 -147 is CLOSED (Acc Crit 5.0[2.3]A)

[6] RECORD 2-FCV-1 -147 stroke time.seconds.

(10 seconds)

(Acc Crit 5.0[2.3]A)

[7] PLACE and HOLD 2-HS-1 -147, SG 1 MSIV BYPASSWARMING LINE,2-M-4, in the OPEN position.

[8] VERIFY 2-FCV-1 -147 remains CLOSED.

WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 121 of 144Date6.10.3 2-RLY-99-K617A:2-FCV-1-147

& 2-RLY-99-K624A:2-FCV-1-149 (continued)

[9] RELEASE 2-HS-1 -147 to the A AUTO position, andVERIFY 2-FCV-1-147 remains CLOSED.[10] ENSURE communications are established between theAuxiliary Instrument Room and the Main Control Room (MCR).NOTES1) The following steps require valve stroke timing. Timing begins when the momentary jumper is placed and is concluded when the RED light on 2-HS-1-149 changes fromLIT to NOT LIT.2) Prior to placement of the jumper the performer should perform a countdown.

Jumpershould be placed and timer started upon reaching the count of zero.3) In the event the time measurement stops prior to light indication or valve stem change,it should be annotated in the Test Log and the valve timed again.[11] MOMENTARILY PLACE a handheld jumper across2-RLY-99-K624A, terminal 6 and TB642, terminal 4(2-R-48)

(Dwg 1082H70-27D) andMEASURE stroke time of 2-FCV-1-149 using stopwatch.

[12] VERIFY 2-FCV-1 -149 is CLOSED. (Acc Crit 5.0[2.3]B)

[13] RECORD 2-FCV-1 -149 stroke time.seconds.

(10 seconds)

(Acc Crit 5.0[2.3]B)

[14] PLACE and HOLD 2-HS-1-149, SG 2 MSIV BYPASSWARMING LINE, 2-M-4, in the OPEN position.

[15] VERIFY 2-FCV-1-149 remains CLOSED.[16] RELEASE 2-HS-1-149 to the A AUTO position, andVERIFY 2-FCV-1 -149 remains CLOSED.[17] MOMENTARILY PLACE a handheld jumper across terminals 11 and 12 of TB645 (2-R-48) to reset the Main Steam Isolation signal.

WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 122 of 144Date6.10.3 2-RLY-99-K617A:2-FCV-1-147

& 2-RLY-99-K624A:2-FCV-1-149 (continued)

[18] VERIFY the following:

[18.1] 2-FCV-1 -147 remains CLOSED (Acc Crit 5.0[4.5]E)

[18.2] 2-FCV-1-149 remains CLOSED (Acc Crit 5.0[4.5]G)

[191 PLACE and HOLD 2-HS-1 -147 in the OPEN position until2-FCV-1-147 is full OPEN.[20] RELEASE 2-HS-1 -147 to the A AUTO position andVERIFY 2-FCV-1 -147 remains OPEN.[21] PLACE and HOLD 2-HS-1-149 in the OPEN position until2-FCV-1 -149 is full OPEN.[22] RELEASE 2-HS-1 -149 to the A AUTO position andVERIFY 2-FCV-1-149 remains OPEN.

WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 123 of 144Date6.11 Train B SSPS Steam Line Isolation TestingNOTES1) Subsection 6.11.1, 6.11.2 and 6.11.3 may be performed out of order.2) Section 6.11 involves safeguard actuation of all U2 MSIV and the Train B MSIVwarming valves by simulating a Steam Line Isolation (SLI) signal to SSPS slave relays2-RLY-99-K616B, 2-RLY-99-K617B, 2-RLY-99-K623B and 2-RLY-99-K6224.

  • Each Relay is Located in 2-R-51* Each Relay will latch-in upon receipt of an SLI signal3) Notify U2 SRO/UO that 2-XA-55-3C 57-E, MSIV(S) CLOSED, will alarm and clearmultiple times during the performance of this Section.4) MSIV warming valves: 2-FCV-1-147, 2-FCV-1-148, 2-FCV-1-149

& 2-FCV-1-150 maybe in any position during the performance of 6.11.1 & 6.11.2 as required by U2SRO/UO.5) Throughout Section 6.11, valve position verification will be based on 2-M-4Handswitch Indication for each valve: (eg 2-FCV-1-4 CLOSED for Green Light only LITat 2-HS-1-4A and OPEN for Green Light only LIT at 2-HS-1-4A).

6) In the event the time measurement stops prior to light indication or valve stem change,it should be annotated in the Test Log and the valve timed again.6.11.1 2-RLY-99-K616B FCV-1-4

& 2-FCV-1-11

[1] ENSURE all MSIVs are open[1.1] 2-FCV-1-4, SG 1 MAIN STM HDR ISOLATION VLV[1.2] 2-FCV-1-11, SG 2 MAIN STM HDR ISOLATION VLV[1.3] 2-FCV-1-22, SG 3 MAIN STM HDR ISOLATION VLV[1.4] 2-FCV-1-29, SG 4 MAIN STM HDR ISOLATION VLV[2] VERIFY 2-XA-55-6A-1 14A, SSPS-A GENERAL WARNING isNOT LIT.[3] START the Train B test recorders for 2-FCV-1-4 and2-FCV-I-11.

WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 124 of 144Date6.11.1 2-RLY-99-K616B FCV-1-4

& 2-FCV-1-11 (continued)

[4] MOMENTARILY PLACE a handheld jumper across2-RLY-99-K616B, terminal 6 and TB642, terminal 4(2-R-51).

[5] VERIFY the following:

[5.1] 2-FCV-1-4 CLOSED (Acc Crit 5.0[2.2]A)

[5.2] 2-FCV-I-11 CLOSED (Acc Crit 5.0[2.2]B)

[6] STOP the test recorders after valves 2-FCV-1 -4 and2-FCV-I-11 CLOSE, andMARK the strip chart with the procedure and step number.[7] DETERMINE the close time for each valve from the strip chart,attach it to this test, andRECORD below:[7.1] 2-FCV-1-4 close time_(< 6 seconds)(Acc Crit 5.0[3.1]A)

[7.2] 2-FCV-1 -11 close time_(_ 6 seconds)(Acc Crit 5.0[3.1]B)

[8] PLACE and HOLD the following handswitches in the OPENposition:

[8.1] 2-HS-1-4A, MSIV SG 1, 2-M-4[8.2] 2-HS-1-11 A, MSIV SG 2, 2-M-4[9] VERIFY each MSIV remains CLOSED:[9.1] 2-FCV-1-4 CLOSED[9.2] 2-FCV-I-11 CLOSED WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 125 of 144Date6.11.1 2-RLY-99-K616B FCV-1-4

& 2-FCV-1 -11 (continued)

[10] RELEASE the following handswitches to the A AUTO position:

[10.1] 2-HS-1-4A, MSIV SG 1[10.2] 2-HS-1-11A, MSIV SG 2[11] PLACE 2-HS-1-4A, MSIV SG 1, in the CLOSE position, andRETURN to the A AUTO position.

[12] PLACE 2-HS-1-11A, MSIV SG 2, in the CLOSE position, andRETURN to the A AUTO position.

[13] MOMENTARILY PLACE a handheld jumper acrossterminals 11 and 12 of TB645 (2-R-51) to reset theMain Steam Isolation signal.[14] VERIFY 2-FCV-1-4 remains CLOSED. (Acc Crit 5.0[4.5]A)

[15] VERIFY 2-FCV-1-11 remains CLOSED. (Acc Crit 5.0[4.5]B)

[16] PLACE 2-HS-1-4A in the OPEN position, andRELEASE to the A AUTO position.

[17] PLACE 2-HS-1-11 A in the OPEN position, andRELEASE to the A AUTO position.

[18] VERIFY the following:

[18.1] 2-FCV-1-4 OPEN[18.2] 2-FCV-1-11 OPEN WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 126 of 144Date6.11.1 2-RLY-99-K616B FCV-1-4

& 2-FCV-1-11 (continued)

[19] PLACE the following handswitches to the TEST MAINposition:

[19.1] 2-HS-1-4B, SG I MAIN STM HDR ISOL VLV TESTTR A, JB-5163[19.2] 2-HS-1 -11 B, SG 2 MAIN STM HDR ISOL VLV TESTTR A, JB-5165[20] PLACE and HOLD the following handswitches in theTEST MOM position[20.1] 2-HS-1-4D, SG 1 MAIN STM HDR ISOL VLV TESTTR B, JB-5162[20.2] 2-HS-1-1 1 D SG 2 MAIN STM HDR ISOL VLV TESTTR B, JB-5164[21] VERIFY the valve test sequences started for each MSIV:[21.1] Blue light above 2-HS-1-4A LIT[21.2] Blue light above 2-HS-1-11 A LIT[22] MOMENTARILY PLACE a handheld jumper across2-RLY-99-K616B, terminal 6 and TB642, terminal 4(2-R-51).

[23] VERIFY the valve test sequences

stopped, and:[23.1] 2-FCV-1-4 CLOSED (Acc Crit 5.0[4.2]A)

[23.2] 2-FCV-i-1i1 CLOSED (Acc Crit 5.0[4.2]B)

[24] RELEASE the following handswitches to the TEST MAINposition:

[24.1] 2-HS-1-4B

[24.2] 2-HS-1-11B WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 127 of 144Date6.11.1 2-RLY-99-K616B FCV-1-4

& 2-FCV-1-11 (continued)

[25] MOMENTARILY PLACE a handheld jumper across terminals 11 and 12 of TB645 (2-R-51) to reset the Main Steam Isolation signal.[26] VERIFY the following:

[26.1] 2-FCV-1-4 OPEN[26.2] 2-FCV-1-11 OPEN[27] PLACE the following handswitches to the NOR position:

[27.1] 2-HS-1-4B, SG 1 MAIN STM HDR ISOL VLV TESTTR A[27.2] 2-HS-1-11 B, SG 2 MAIN STM HDR ISOL VLV TESTTR A[27.3] 2-HS-1-4D, SG 1 MAIN STM HDR ISOL VLV TESTTR B[27.4] 2-HS-1-11 D, SG 2 MAIN STM HDR ISOL VLV TESTTR B WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 128 of 144Date6.11.2 2-RLY-99-K623B:

2-FCV-1-22

& 2-FCV-1-29

[1] ENSURE all MSIVs are open[1.1] 2-FCV-1-4, SG 1 MAIN STM HDR ISOLATION VLV[1.2] 2-FCV-1-1 1, SG 2 MAIN STM HDR ISOLATION VLV[1.3] 2-FCV-1-22, SG 3 MAIN STM HDR ISOLATION VLV[1.4] 2-FCV-1-29, SG 4 MAIN STM HDR ISOLATION VLV[2] VERIFY 2-XA-55-6A-1 14A, SSPS-A GENERAL WARNING isNOT LIT.[3] START the Train B test recorders for 2-FCV-1 -22 and2-FCV-1-29.

[4] MOMENTARILY PLACE a handheld jumper across2-RLY-99-K616B, terminal 6 and TB642, terminal 4(2-R-51).

[5] VERIFY the following:

[5.1] 2-FCV-1-22 CLOSED (Acc Crit 5.0[2.2]C)

[5.2] 2-FCV-1-29 CLOSED (Acc Crit 5.0[2.2]D)

[6] STOP the test recorders after valves 2-FCV-1 -22 and2-FCV-1-29 CLOSE, andMARK the strip chart with the procedure and step number.[7] DETERMINE the close time for each valve from the strip chart,attach it to this test, andRECORD below:[7.1] 2-FCV-1-22 close time_(< 6 seconds)(Acc Crit 5.0[3.1]C)

[7.2] 2-FCV-1-29 close time_(< 6 seconds)(Acc Crit 5.0[3.1]D)

WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 129 of 144Date6.11.2 2-RLY-99-K623B:

2-FCV-1-22

& 2-FCV-1-29 (continued)

[8] PLACE and HOLD the following handswitches in the OPENposition:

[8.11 2-HS-1-22A, MSIV SG 3, 2-M-4[8.2] 2-HS-1-29A, MSIV SG 4, 2-M-4[9] VERIFY each MSIV remains CLOSED:[9.1] 2-FCV-1-22 CLOSED[9.2] 2-FCV-1-29 CLOSED[10] RELEASE the following handswitches to the A AUTO position:

[10.1] 2-HS-1-22A, MSIV SG 3[10.2] 2-HS-1-29A, MSIV SG 4[11] PLACE 2-HS-1-22A, MSIV SG 3, in the CLOSE position, andRETURN to the A AUTO position.

[12] PLACE 2-HS-1-29A, MSIV SG 4, in the CLOSE position, andRETURN to the A AUTO position.

[13] MOMENTARILY PLACE a handheld jumper acrossterminals 11 and 12 of TB645 (2-R-51) to reset theMain Steam Isolation signal.[14] VERIFY 2-FCV-1-22 remains CLOSED. (Acc Crit 5.0[4.5]C)

[15] VERIFY 2-FCV-1-29 remains CLOSED. (Acc Crit 5.0[4.5]D)

[16] PLACE 2-HS-1-22A in the OPEN position, andRELEASE to the A AUTO position.

[17] PLACE 2-HS-1-29A in the OPEN position, andRELEASE to the A AUTO position.

WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 130 of 144Date6.11.2 2-RLY-99-K623B:

2-FCV-1-22

& 2-FCV-1-29 (continued)

[18] VERIFY the following:

[18.1] 2-FCV-1-22 OPEN[18.2] 2-FCV-1 -29 OPEN[19] PLACE the following handswitches to the TEST MAINposition:

[19.1] 2-HS-1-22B, SG 3 MAIN STM HDR ISOL VLV TESTTR A, JB-5163[19.2] 2-HS-1-29B, SG 4 MAIN STM HDR ISOL VLV TESTTR A, JB-5165[20] PLACE and HOLD the following handswitches in theTEST MOM position[20.1] 2-HS-1-22D, SG 3 MAIN STM HDR ISOL VLV TESTTR B, JB-5164[20.2] 2-HS-1-29D, SG 4 MAIN STM HDR ISOL VLV TESTTR B, JB-5162[21] VERIFY the valve test sequences started for each MSIV:[21.1] Blue light above 2-HS-1-22A LIT[21.2] Blue light above 2-HS-1-29A LIT[22] MOMENTARILY PLACE a handheld jumper across2-RLY-99-K616B, terminal 6 and TB642, terminal 4(2-R-51).

[23] VERIFY the valve test sequences

stopped, and:[23.1] 2-FCV-1-22 CLOSED (Acc Crit 5.0[4.2]C)

[23.2] 2-FCV-1-29 CLOSED (Acc Crit 5.0[4.2]D)

WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 131 of 144Date6.11.2 2-RLY-99-K623B:

2-FCV-1-22

& 2-FCV-1-29 (continued)

[24] RELEASE the following handswitches to the TEST MAINposition:

[24.1] 2-HS-1-22B

[24.2] 2-HS-1-29B

[25] MOMENTARILY PLACE a handheld jumper across terminals 11 and 12 of TB645 (2-R-51) to reset the Main Steam Isolation signal.[26] VERIFY the following:

[26.1] 2-FCV-1 -22 OPEN[26.2] 2-FCV-1-29 OPEN[27] PLACE the following handswitches to the NOR position:

[27.1] 2-HS-1-4B, SG 1 MAIN STM HDR ISOL VLV TESTTR A[27.2] 2-HS-1 -11 B, SG 2 MAIN STM HDR ISOL VLV TESTTR A[27.3] 2-HS-1-4D, SG 1 MAIN STM HDR ISOL VLV TESTTR B[27.4] 2-HS-1 -11 D, SG 2 MAIN STM HDR ISOL VLV TESTTR B WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 132 of 144Date6.11.3 2-RLY-99-K617B:2-FCV-1-148

& 2-RLY-99-K624B:2-FCV-1-150

[1] ENSURE the following:

[1.1] 2-FCV-1-148, SG LOOP 2 WARMING VLV, is OPENusing 2-HS-1-148.

[1.2] 2-FCV-1-150, SG LOOP 4 WARMING VLV, is OPENusing 2-HS-1 -150.[2] VERIFY 2-XA-55-6A-1 14A, SSPS-A GENERAL WARNING isNOT LIT.[3] ENSURE communications are established between theAuxiliary Instrument Room and the Main Control Room (MCR).NOTES1) The following steps require valve stroke timing. Timing begins when the momentary jumper is placed and is concluded when the RED light on 2-HS-1 -148 changes fromLIT to NOT LIT.2) Prior to placement of the jumper a countdown should be performed.

Jumper shouldbe placed and timer started upon reaching the count of zero.3) In the event the time measurement stops prior to light indication or valve stem change,it should be annotated in the Test Log and the valve timed again.[4] MOMENTARILY PLACE a handheld jumper across2-RLY-99-K617B, terminal 6 and TB642, terminal 4(2-R-51),

andMEASURE stroke time of 2-FCV-1-148 using stopwatch.

[5] VERIFY 2-FCV-1-148 is CLOSED (Acc Crit 5.0[2.4]A)

[6] RECORD 2-FCV-1 -148 stroke time.seconds.

(<10 seconds)

(Acc Crit 5.0[2.4]A)

[7] PLACE and HOLD 2-HS-1-148, SG 3 MSIV BYPASSWARMING LINE, 2-M-4, in the OPEN position.

[8] VERIFY 2-FCV-1-148 remains CLOSED.

MAIN STEAM ISOLATION VALVESAND BYPASS ISOLATION VALVES2-PTI-001-01 Rev. 0000Paqe 133 of 144Date6.11.3 2-RLY-99-K617B:2-FCV-1-148

& 2-RLY-99-K624B:2-FCV-1-150 (continued)

[9] RELEASE 2-HS-1 -148 to the A AUTO position, andVERIFY 2-FCV-1-148 remains CLOSED.[10] ENSURE communications are established between theAuxiliary Instrument Room and the Main Control Room (MCR).NOTES1) The following steps require valve stroke timing. Timing begins when the momentary jumper is placed and is concluded when the RED light on 2-HS-1 -150 changes fromLIT to NOT LIT.2) Prior to placement of the jumper the performer should perform a countdown.

Jumpershould be placed and timer started upon reaching the count of zero.[11] MOMENTARILY PLACE a handheld jumper across2-RLY-99-K624B, terminal 6 and TB642, terminal 4(2-R-51),

andMEASURE stroke time of 2-FCV-1-150 using stopwatch.

[12] VERIFY 2-FCV-1 -150 is CLOSED. (Acc Crit 5.0[2.4]B)

[13] RECORD 2-FCV-1-150 stroke time.seconds.

(510 seconds)

(Acc Crit 5.0[2.4]B)

[14] PLACE and HOLD 2-HS-1 -150, SG 4 MSIV BYPASSWARMING LINE, 2-M-4, in the OPEN position.

[15] VERIFY 2-FCV-1 -150 remains CLOSED.[16] RELEASE 2-HS-1 -150 to the A AUTO position andVERIFY 2-FCV-1 -150 remains CLOSED.[17] MOMENTARILY PLACE a handheld jumper across terminals 11 and 12 of TB645 (2-R-51) to reset the Main Steam Isolation signal.

WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 134 of 144Date6.11.3 2-RLY-99-K617B:2-FCV-1-148

& 2-RLY-99-K624B:2-FCV-1-150 (continued)

[18] VERIFY by the following.

[18.1] 2-FCV-1-148 remains CLOSED (Acc Crit 5.0[4.5]F)

[18.2] 2-FCV-1-150 remains CLOSED (Acc Crit 5.0[4.5]H)

[19] PLACE and HOLD 2-HS-1 -148 in the OPEN position until2-FCV-1-148 is full OPEN.[20] RELEASE 2-HS-1 -148 to the A AUTO position, andVERIFY 2-FCV-1-148 remains OPEN.[21] PLACE and HOLD 2-HS-1 -150 in the OPEN position until2-FCV-1-150 is full OPEN[22] RELEASE 2-HS-1 -150 to the A AUTO position, andVERIFY 2-FCV-1 -150 remains OPEN.

WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 135 of 1447.0DatePOST- PERFORMANCE ACTIVITIES

[1] VERIFY that Post-test calibration of the M&TE used to recordquantitative acceptance criteria has been satisfactorily performed, andRECORD the results on the Measuring and Test Equipment (M&TE) Log.[2] VERIFY no excessive vibration of piping and components wasobserved or Engineering has evaluated the vibration and foundit acceptable or has initiated corrective action.[3] REMOVE the test recorder connections as indicated below:[3.1] Panel 2-M-4, Terminal Strip A-30, Terminals I and 9A. Train ACVB. Train BCV[3.2] Panel 2-M-4, Terminal Strip A-30, Terminals 5 and 6CV[3.3] Panel 2-M-4, Terminal Strip A-30, Terminals 4 and 9A. Train ACVB. Train BCV[3.4] Panel 2-M-4, Terminal Strip B-7, Terminals 6 and 7CV WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 136 of 144Date7.0 POST- PERFORMANCE ACTIVITIES (continued)

[3.5] Panel 2-R-48, Terminals TB624-5 and TB624-6Cv[3.6] Panel 2-R-48, Terminals TB624-7 and TB624-8Cv[3.7] Panel 2-R-51, Terminals TB624-5 and TB624-6Cv[3.8] Panel 2-R-51, Terminals TB624-7 and TB624-8Cv[3.9] Panel 2-M-4, Terminal Strip A-4, Terminals 3 and 11A. Train ACvB. Train BCv[3.10] Panel 2-M-4, Terminal Strip A-4, Terminals 6 and 11A. Train ACvB. Train BCv[3.11] Panel 2-M-4, Terminal Strip A-4, Terminals 7 and 8Cv[3.12] Panel 2-M-4, Terminal Strip B-8, Terminals 6 and 7Cv WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 137 of 144Date7.0 POST- PERFORMANCE ACTIVITIES (continued)

[3.13] Panel 2-R-48, Terminals TB624-9 and TB624-10Cv[3.14] Panel 2-R-48, Terminals TB624-11 and TB624-12Cv[3.15] Panel 2-R-51, Terminals TB624-9 and TB624-10Cv[3.16] Panel 2-R-51, Terminals TB624-11 and TB624-12Cv[3.17] Panel 2-M-4, Terminal Strip A-2, Terminals 4 and 12A. Train ACvB. Train BCv[3.18] Panel 2-M-4, Terminal Strip A-2, Terminals 8 and 9Cv[3.19] Panel 2-M-4, Terminal Strip A-2, Terminals 7 and 12A. Train ACvB. Train BCv[3.20] Panel 2-M-4, Terminal Strip B-9, Terminals 6 and 7Cv WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 138 of 144Date7.0 POST- PERFORMANCE ACTIVITIES (continued)

[3.21] Panel 2-R-48, Terminals TB625-9 and TB625-10Cv[3.22] Panel 2-R-48, Terminals TB625-11 and TB625-12Cv[3.23] Panel 2-R-51, Terminals TB625-9 and TB625-10Cv[3.24] Panel 2-R-51, Terminals TB625-11 and TB625-12Cv[3.25] Panel 2-M-4, Terminal Strip A-i, Terminals 1 and 9A. Train ACvB. Train BCv[3.26] Panel 2-M-4, Terminal Strip A-I, Terminals 5 and 6Cv[3.27] Panel 2-M-4, Terminal Strip A-I, Terminals 4 and 9A. Train ACvB. Train BCv[3.28] Panel 2-M-4, Terminal Strip B-14, Terminals 6 and 7Cv MAIN STEAM ISOLATION VALVESAND BYPASS ISOLATION VALVES2-PTI-001-01 Rev. 0000Paqe 139 of 144Date7.0POST- PERFORMANCE ACTIVITIES (continued)

[3.29] Panel 2-R-48, Terminals TB626-1 and TB626-2[3.30] Panel 2-R-48, Terminals TB626-3 and TB626-4CvCv[3.31] Panel 2-R-51, Terminals TB626-1 and TB621-2[3.32] Panel 2-R-51, Terminals TB626-3 and TB626-4[4] NOTIFY the Unit 2 US/SRO of test completion and alignment.

RECORDSA. QA RecordsCompleted Test PackageB. Non-QA RecordsCvCv8.0None WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 140 of 144Appendix A(Page 1 of 1)TEST PROCEDURES/INSTRUCTIONS REFERENCE REVIEWDateNOTE1) Additional copies of this table may be made as necessary.

2) Initial and date indicates review has been completed for impact.PROCEDURE/

IMPACT INITIAL AND DATEINSTRUCTION REVISION/CHANGES Yes/No (N/A for no change)Unit 2 FSAR -Amendment 109 Table14.2-1 Sheet 65 of 89Unit 2 FSAR -Amendment 109 Table14.2-1 Sheet 78 of 89Unit 2 FSAR -Amendment 109 Table14.2-1 Sheet 83 of 89Unit 2 FSAR -Amendment 109,Section 10.32-TSD-1-1, Main SteamIsolation Valves andBypass Isolation Valves,Rev. 0WBN2-1-4002, SystemDescription

-MainSteam System, Rev. 3SOI-1.01, Rev. 42,System Operating Instruction Main SteamSystem WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 141 of 144Appendix B(Page 1 of 1)TEMPORARY CONDITION LOGDateNOTEThese steps will be N/A'd if no temporary condition existed.

Additional copies of this tablemay be made as necessary.

ITEM TEMPORARY CONDITION PERFORMED RETURNED TO NORMALNo DESCRIPTION Step Performed By/Date Step Returned By/DateNo CV By/Date No CV By/Date WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 142 of 144Appendix C(Page 1 of 1)PERMANENT PLANT INSTRUMENTATION LOGDateINSTRUMENT CAL DUE FILLED AND PLACED IN USED FOR POST-TEST POST-TEST OR DATE VENTED1 SERVICE1 QUANTITATIVE CAL DATE2 CALIBRATION INSTRUMENT ACC CRIT ACCEPTABLE 2LOOP# INITIAL/DATE INIT/DATE INIT/DATE YES NO12These 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.

(NA)May be identified as Not Applicable (NA) if instrument was not used to verify/record quantitative acceptance criteria data.

WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 143 of 144Appendix D(Page 1 of 2)HANDSWITCH LINEUPDateSWITCH NUMBER LOCATION NOMENCLATURE POSITION VERIFIED BYINITIALS/DATE 2-HS-1-147 2-M-4 SG 1 MSIV BYPASS WARMING LINE CLOSE2-HS-1-148 2-M-4 SG 2 MSIV BYPASS WARMING LINE CLOSE2-HS-1-149 2-M-4 SG 3 MSIV BYPASS WARMING LINE CLOSE2-HS-1-150 2-M-4 SG 4 MSIV BYPASS WARMING LINE CLOSE2-HS-1-147B 737/A13U SG LOOP 1 WARMING VLV PWR OFF2-HS-1-148B 757/A12U SG LOOP 2 WARMING VLV PWR OFF2-HS-1-149B 757/A11U SG LOOP 3 WARMING VLV PWR OFF2-HS-1-150B 737/A13U SG LOOP 4 WARMING VLV PWR OFF2-HS-1-4A 2-M-4 MSIV SG 1 A AUTO2-HS-1-11A 2-M-4 MSIV SG 2 A AUTO2-HS-1-22A 2-M-4 MSIV SG 3 A AUTO2-HS-1-29A 2-M-4 MSIV SG 4 A AUTO2-XS-1-4A 2-L-1 1A SG 1 MSIV (AUX POS CLOSES) NOR2-XS-1-11A 2-L-1IA SG 2 MSIV (AUX POS CLOSES) NOR2-XS-1-22A 2-L-11A SG 3 MSIV (AUX POS CLOSES) NOR2-XS-1-29A 2-L-11A SG 4 MSIV (AUX POS CLOSES) NOR2-XS-1-4B 2-L-11B SG 1 MSIV (AUX POS CLOSES) NOR WBN MAIN STEAM ISOLATION VALVES 2-PTI-001-01 Unit 2 AND BYPASS ISOLATION VALVES Rev. 0000Page 144 of 144Appendix D(Page 2 of 2)HANDSWITCH LINEUPSWITCH NUMBER LOCATION NOMENCLATURE POSITION VERIFIED BYINITIALS/DATE 2-XS-1-11B 2-L-11 B SG 2 MSIV (AUX POS CLOSES) NOR2-XS-1-22B 2-L-11 B SG 3 MSIV (AUX POS CLOSES) NOR2-XS-1-29B 2-L-1 1 B SG 4 MSIV (AUX POS CLOSES) NOR2-HS-1-4B JB-5163, SG 1 MAIN STM HDR ISOL VLV TEST TR A NOR737/A13U2-HS-1-11B JB-5165,729/Aux SG 2 MAIN STM HDR ISOL VLV TEST TR A NOR2-HS-1-22B JB-5165,729/Aux SG 3 MAIN STM HDR ISOL VLV TEST TR A NOR2-HS-1-29B JB-5163, SG 4 MAIN STM HDR ISOL VLV TEST TR A NOR737/Al 3U2-HS-1-4D JB-5162, SG 1 MAIN STM HDR ISOL VLV TEST TR B NOR737/Al3U2-HS-1-11D JB-5164,729/Aux SG 2 MAIN STM HDR ISOL VLV TEST TR B NOR2-HS-1-22D JB-5164,729/Aux SG 3 MAIN STM HDR ISOL VLV TEST TR B NOR2-HS-1-29D JB-5162, SG 4 MAIN STM HDR ISOL VLV TEST TR B NOR737/Al3U WATTS BAR NUCLEAR PLANTUNIT 2 PREOPERATIONAL TESTTITLE: Source & Intermediate Rance Nuclear Instrumentation Instruction No: 2-PTI-092-02 Revision No: 0000PREPARED BY: Bryan T. Mack e,, DATE: 3/2 90- 13PRINT NAIfEI SIGNATURE REVIEWEDBY:

ReginaN.

Ballard DATE: I Ol2.o,PRINT IAME / SIGNATURE INSTRUCTION APPROVALJTG MEETING No: a 01/5JTG CHAIRMAN:

DATE:92L LAPPROVED BY: ,_______DATE:

"2. -o/ -

STARTUP MANAGERTEST RESULTS APPROVALJTG MEETING No:JTG CHAIRMAN:

DATE:APPROVED BY: DATE:PREOPERATIONAL STARTUP MANAGERSIVIP-8.0, Administration of Preoperational Test instructions, Appendix B12/07/2010 WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 2 of 174Revision LogRevision Affectedor Change Effective PageNumber Date Numbers Description of RevisionlChange 0000 ALL Initial Issue based on Unit 1's PTI-092-02 Rev.0 CN-1 through CN-i1.

WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 3 of 174Table of Contents

1.0 INTRODUCTION

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

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

e. 51.1 Test Objectives

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

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

51.2 S cope ................................................................................

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

52.0 REFERENCES

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

72.1 Performance References

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

72.2 Developmental References............

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

73.0 PRECAUTIONS AND LIMITATIONS 114.0 PREREQUISITE ACTIONS ..................................................................

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

134.1 P relim inary A ctions .....................................................................................

13...........

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

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

174.3 Field Preparations

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

184.4 Approvals and Notifications

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

205.0 ACCEPTANCE CRITERIA

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

2..................1........

216.0 PERFO RM A NCE ........................................................................................................

286.1 Source & Intermediate Range Channel I Preset Test Response

...........

...... 296.2 Source & Intermediate Range Channel II Preset Test Response

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

386.3 Source Range Channel I Operational Check ................

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

476.4 Source Range Channel II Operational Check............................................................

616.5 Intermediate Range Channel I Operational Check .....................................................

766.6 Intermediate Range Channel II Operational Check ......................

936.7 Audio Count Rate Channel N34 Operational Check .....................

1096.8 Startup Rate Channel N46 Operational Check ........................

1166.9 Source and Intermediate Range Channel I Amplifier, Optical Isolatorand Wide Range Processor (Appendix R) Operational Check ..................................

1326.10 Source and Intermediate Range Channel II Amplifier Operational Check .......1536.11 Startup and Intermediate Range Detector Testing.......................

1667.0 POST PERFORMANCE ACTIVITY.........................................................................

167 WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 4 of 174Table of Contents (continued) 8.0 RECO RDS ................................................................................................................

168Appendix A: TEST PROCEDURES/INSTRUCTIONS REFERENCE REV IEW ............................

........

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

...........

..........

169Appendix B: TEMPORARY CONDITION LOG ............................

170Appendix C: PERMANENT PLANT INSTRUMENTATION LOG ..................................

171Appendix D: COMPUTER POINT VERIFICATION LOG ..............................................

172Appendix E: BREAKER LINEUP..;

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

173Appendix F: SHUTDOWN MONITOR SELF-TEST ERROR CODES ...........................

174 WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2- NUCLEAR INSTRUMENTATION Rev. 0000Page 5 of 174Date

1.0 INTRODUCTION

1.1 Test Objectives The objective of this test is to demonstrate that the Source and Intermediate RangeNuclear Instrumentation System (NIS) is able to provide the required indications, alarms, and protective functions in response to internally simulated test signalsnecessary to support Watts Bar Unit 2 operation.

This test instruction in conjunction with 2-PTI-099-03, Reactor Protection System Operational Check will satisfy allpreoperational test requirements for the Source and Intermediate Range Systemprior to Hot Functional Testing (HFT). During HFT, 2-PTI-092-03 "NuclearInstrumentation Source Range Noise Checks During Hot Functional Testing" will beperformed to demonstrate that the Source Range Detectors are not adversely affected by electrical noise.This test is intended to be performed with minimal impact to the already calibrated Source and Intermediate Range Nuclear Instrumentation System; therefore, internally simulated signals will be used for functional/operational verification ofassociated indications.

Testing in this method will act as a diverse means ofverifying system functionality as opposed to the calibration methods used inSurveillance Instructions.

As such verification of system response is performed based on approximate meter indications and the only acceptance criteria that shouldbe evaluated within a specific tolerance is bistable setpoints listed in Section 5.0.1.2 ScopeThe following specific testing is included in this instruction for the Channel I andChannel II Source and Intermediate Range Nuclear Instrumentation System:A. Bistable Setpoints and Trips:1. The Source Range LEVEL TRIP reactor trip setpoint is functionally verified.

2. The Intermediate Range POWER ABOVE PERMISSIVE P6 interlock tripsetpoint is functionally verified.
3. The Intermediate Range HIGH LEVEL ROD STOP trip setpoint isfunctionally verified.
4. The Intermediate Range HIGH LEVEL TRIP reactor trip setpoint isfunctionally verified.

B. Annunciator Reponses and Trip Status Lights.

WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 6 of 174Date1.2 Scope (continued)

C. Indication Responses:

1. Status Lights for Source and Intermediate Range Drawer.2. Meters reflect flux level and rate equivalent to an internal test signal.3. Audible speakers respond to internal test signal.4. Containment Building Evacuation Horn sounds on High Flux at ShutdownALARM.D. The Source Range signal processors respond when exposed to a neutronsource.

WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 7 of 174Date

2.0 REFERENCES

2.1 Performance References A. SMP-9.0, Watts Bar Nuclear Plant Unit 2 Conduct of TestB. SMP-14.0, Watts Bar Nuclear Plant Unit 2 Test Deficiency NoticesC. TI-12.14, "Replacement and Upgrading of Plant Component Identification Tagging and Labeling" 2.2 Developmental References A. Final Safety Analysis Report (FSAR), Amendment 1091. Chapter 14, Table 14.2-1, Sheet 60 of 89, Excore Nuclear Instrumentation Test Summary2. Chapter 7, Section 7.2, Reactor Trip System3. Chapter 7, Section 7.7, Control SystemsB. Drawings1. Flow DiagramsNone2. Electrical Drawingsa. 2-47W610-92-1, Rev 0, Electrical Control Diagram Neutron Monitoring System, CCDDRA 52421-002, Rev 0b. 45N706-1, Rev 20, Wiring Diagram 120Vac Vital Inst. Power Bds 1-1 &2-1 Connection Diagram -Sheet 1, ADDRA 52421-044, Rev 0c. 45N706-2, Rev 21, Wiring Diagram 120Vac Vital Inst. Power Bds 1-11& 2-11 Connection Diagram -'Sheet 2, AD WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 8 of 174Date2.2 Developmental References (continued).

3. Wiring Diagramsa. 45N2652-1, Rev 3, Wiring Diagram Unit Control Board Panel 2-M-13Connection Diagrams-Sheet 1, ADDRA 52421-073, Rev 0DRA 52421-074, Rev 0DRA.52421-075, Rev 0DRA 52421-076, Rev 0DRA 52421-078, Rev 0DRA 52421-079, Rev 0DRA 52421-080, Rev 0DRA 52421-081, RevO0DRA 52421-082, Rev 0DRA 52421-083, Rev 0DRA 52421-084, Rev 0DRA 52421-085, Rev 0b. 45N2652-3, Rev 3, Wiring Diagrams Unit Control Board Panel 2-M-13Connection Diagrams-Sheet 3, ADDRA 52421-067, Rev 0DRA 52421-068, Rev 0DRA 52421-069, Rev 0c. 45N2652-4, Rev 3, Wiring Diagrams Unit Control Board Panel 2-M-1 3Connection Diagrams-Sheet 4, ADDRA 52421-064, Rev 0DRA 52421-065, Rev 0DRA 52421-066, Rev 0d. 45N2652-6, Rev 3, Wiring Diagrams Unit Control Board Panel 2-M-13Connection Diagrams

-Sheet 6, ADDRA 52421-077, Rev 0DRA 52421-114, Rev 0e. 45N2684-1, Rev 7, Wiring Diagrams NSSS Aux Relay Panel 2-R-58Connection Diagrams Sh 1, ADf. 45N2684-2, Rev 1, Wiring Diagrams NSSS Aux Relay Panel 2-R-58Connection Diagrams Sh 2, ADg. 45N2684-4, Rev 4, Wiring Diagrams NSSS Aux Relay Panel 2-R-58Connection Diagrams Sh 4, AD WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2. NUCLEAR INSTRUMENTATION Rev. 0000Page 9 of 174Date2.2 Developmental References (continued)

h. 45N2621-3, Rev 2, Wiring Diagrams Nuclear Instrumentation SystemConnection Diagrams-Sheet 3, AD2-45W600-57-13, Rev 2, Wiring Diagram Separation

& Misc AuxRelays Schematic

Diagrams, CCDDRA 52421-119, Rev 0DRA 52352-057, Rev 0j. 2-45W600-57-14, Rev 3, Wiring Diagram Separation

& Misc AuxRelays Schematic

Diagrams, CCDDRA 52421-120, Rev 0k. 2-45W600-57-17, Rev 1, Wiring Diagram Separation

& Misc AuxRelays Schematic

Diagrams, CCDDRA 52421-118, Rev 04. Logic Diagramsa. 2-47W611-99-1, Rev 5, Electrical Logic Diagram Reactor Protection System, CCDb. 2-47W611-99-2, Rev 2, Electrical Logic Diagram Reactor Protection System, CCDDRA 52421-001, Rev 15. Annunciator Drawingsa. 2-45W600-55-10, Rev 2, Wiring Diagram Annunciator System KeyDiagram Panel 4B, CCDDRA 52421-029, Rev 1DRA 52352-047, Rev 0b. 2-45B655-4A, Rev 0, Main Control Room Annunciator Inputs WindowBox XA-55-4A, CCDDRA 55180-005, Rev 0c. 2-45B655-E4A, Rev 0, Electrical Annunciator Window Box XA-55-4AEngraving, CCDd. 2-45B655-4B, Rev 0, Main Control Room Annunciator Inputs WindowBox XA-55-4B, CCDDRA 52421-117, Rev 0DRA 52352-042, Rev 1 WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 10 of 174Date2.2 Developmental References (continued)
e. 2-45B655-E4B, Rev 0, Electrical Annunciator Window Box XA-55-4BEngraving, CCDDRA 52352-043
f. 2-47B601-55-70,.

Rev. 2, Electrical Instrument Tabulation, CCD6. Vendor Drawingsa. 6052D36-1, Rev D, NIS Schematic Diagram Audio Countrate NuclearInstrumentation System, MDb. 6052D36-2, Rev C, NIS Schematic Diagram Audio Countrate NuclearInstrumentation System, MDC. Vendor Manuals1. VR-WBC0842, Rev. 2 "Ex-core Neutron Flux Monitoring Systems -WRChannel Instruction Manual for Watts Bar Unit 2"2. VTM-W120-2824, Rev 10, Westinghouse Nuclear Instrumentation SystemTechnical Manual, Contract 54114-1.D. Documents

1. WBN2-92-4003, Neutron Monitoring System, Rev I2. 2-TSD-92-02, Source and Intermediate Range (SR & IR) NuclearInstrumentation System, Rev. 1*3. Westinghouse Precautions, Limitations

& Setpoints for Nuclear SteamSupply Systems, Rev. 04. EDCR 52421, Source and Intermediate Range Neutron Flux Monitoring, Rev. A5. 2-NMD-92-131-SR, Setpoint and Scaling Document, Rev 16. 2-NMD-92-131-IR, Setpoint and Scaling Document, Rev 17. 2-NMD-92-131-WR, Setpoint and Scaling Document, Rev 18. 2-NMD-92-132-SR, Setpoint and Scaling Document, Rev 19. 2-NMD-92-132-IR, Setpoint and Scaling Document, Rev 1 WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 11 of 174Date3.0 PRECAUTIONS AND LIMITATIONS A. Standard precautions shall be followed for working around energized electrical equipment in accordance with TVA Safety Manual Procedure 1021.B. 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 aChronological Test Log (CTL) entry made.C. Discrepancies between component ID tags and the description in aprocedure/instruction do not require a Test Deficiency.Notice, TDN, inaccordance with SMP-14.0, if the UNIDs match, exclusive of place-keeping zeros and train designators (e.g. 2-HS-31-468 vs. 2-HS-031-0468) and thenoun description is sufficient to identify the component.

If the component labelneeds to be changed, a Tag Request Form (TR Card) should be processed inaccordance with TI-12.14.

Make an entry in the CTL and continue testing.D. All wires removed/lifted from a terminal shall be identified and taped or coveredwith an insulator to prevent personnel or equipment hazard and possiblespurious initiations.

The wires should be grouped together and labeled with thework implementing document number that required them to be lifted if leftunattended.

E. All open problems are to be tracked by a corrective action document andentered on the appropriate system punchlist.

F. Problems identified during the test shall be annotated on the Chronological TestLog (CTL) from SMP-9.0 including a description of the problem, the procedure step when/where the problem was identified, corrective action steps taken toresolve the problem, and the number of the corrective action document, if onewas required..

G. Observe all Radiation Protection (RP) requirements when working in or nearradiological areas.H. Ensure there are no adverse effects to the operation of Unit 1 structures,

systems, or components.

I. All Nuclear Instrumentation System channels should have a one hour warm-upperiod prior to testing.J. Control power breakers should NOT be opened while.Source or Intermediate Channels are in BYPASS as this will remove the bypass function unlessexternally blocked and result in a Reactor Trip Signal.

WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 12 of 174Date3.0 PRECAUTIONS AND LIMITATIONS (continued)

K. The log count rate circuits have long time constants; therefore, the output maytake 60 seconds to. settle when the Test switches located on the Test Generator are toggled.L. Verify the ADJUST potentiometer on the Source and Intermediate Rangedrawer is fully counterclockwise prior to placing the Intermediate Range drawerOPERATION SELECTOR switch in the TEST ENABLE position and the TESTSELECTOR switch in the ADJUST position at source and Intermediate Rangedrawers.M. Power Range displays at Appendix R Neutron Monitor Signal Processor locatedat Panel 2-L-10 indicate output from the Source and Intermediate Range signalamplifiers.

N. When extending or retracting an NIS drawer from the cabinet, extreme caremust be used not to damage cables connected to rear of drawer.0. When inserting fuses with actuators, ensure that the actuating rod is orientedcorrectly to provide for proper alarm initiation and visual indication.

WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 13 of 174Date4.0 PREREQUISITE.

ACTIONSNOTEPrerequisite steps may be performed in any order unless otherwise stated and should becompleted as close in time as practicable to the start of the instruction subsection to whichthey apply.4.1 Preliminary Actions[1] EVALUATE open items in Watts Bar Integrated TaskEquipment List (WITEL),

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

[3] VERIFY current revisions and change paper for referenced drawings has been reviewed and determined NOT toadversely affect the test performance, ANDATTACH documentation of current drawing revision numbersand change papers that were reviewed to the data package.[4] VERIFY the test/performance copy of this Preoperational TestInstruction (PTI) is the current revision including any changenotices and as needed, each test person assisting in this testhas the current revision including any change notices.[5] ENSURE outstanding Design Change Notices (DCN's),Engineering Document Construction Releases (EDCR's) orTemporary Modifications (T-Mods) do NOT adversely impacttesting, andATTACH documentation of DCN's, EDCR's and T-Mods's thatwere reviewed to the data package.[61 ENSURE required Component Testing has been completed prior to start of test.

WIBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02*

Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 14 of 174Date4.1 Preliminary Actions (continued)

[7] CONDUCT a pretest briefing with Test and Operations personnel in accordance with SMP-9.0.[8] ENSURE communications are available for areas wheretesting is to be conducted.

[9] VERIFY plant instruments, listed on Appendix C, Permanent Plant Instrumentation Log, are placed in service and are withintheir calibration interval.

[10] VERIFY System 55, Annunciator and Sequential EventsRecording System applicable TBK switches are ON, theapplicable Master Switches ON, and window software input(s)are ENABLED for the following Annunciator windows:A. 2-XA-55-4A/64-A, 2-NI-92-131-D SOURCE RANGE TRIPBYPASSED (Subsections 6.1, 6.3, 6.5, 6.7, 6.8 and 6.9)B. 2-XA-55-4N64-B, 2-NI-92-135-D INTERM RANGE TRIPBYPASSED (Subsections 6.1, 6.3, 6.5, 6.7, 6.8 and 6.9)C. 2-XA-55-4N65-A, 2-NI-92-132-E SOURCE RANGE TRIPBYPASSED (Subsections 6.2, 6.4, 6.6, 6.7, 6.8 and 6.10)D. 2-XA-55-4N65-B, 2-NI-92-136-E INTERM RANGE TRIPBYPASSED (Subsections 6.2, 6.4, 6.6, 6.7, 6.8 and 6.10)E. 2-XA-55-4A/65-D, P-6 INTERM RANGE PERMISSIVE (Subsections 6.5 and 6.6)F. 2-XA-55-4B/81-A, CHANNEL I SOURCE/INTERM RANGE TROUBLE (Subsection 6.9)G. 2-XA-55-4B/81-B, SOURCE RANGE HI FLUX ATSHUTDOWN (Subsections 6.3 and 6.4)H. 2-XA-55-4B/81

-C, SOURCE RANGE HI FLUX ATSHUTDOWN ALM BLOCKED (Subsections 6.1, 6.2, 6.3,6.4, 6.7, 6.8, 6.9 and 6.10)1. 2-XA-55-4B/82-A, CHANNEL II SOURCE/INTERM RANGE TROUBLE (Subsection 6.10)J. 2-XA-55-4B/82-B, INTERM RANGE HI FLUX ROD WDSTOP (Subsections 6.5 and 6.6)

WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 15 of 174Date4.1 Preliminary Actions.

(continued)

K. 2-XA-55-4B/82-E, NIS CHANNEL IN TEST(Subsections 6.1, 6.2, 6.3, 6.4, 6.5, 6.6, 6.7, 6.8, 6.9 and6.10)[11] ENSURE the Integrated Computer System (ICS) points listedin Appendix D are in scan for the applicable subsections.

[12] VERIFY the following systems are in service or operable to theextent necessary to perform this test.A. NSSS Auxiliary Relay Panel 2-R-58B. Trip Status Light Panel 2-XX-55-5 C. Solid State Protection System Train A Cabinet 2-R-46D. Solid State Protection System Train B Cabinet 2-R-49[13] ENSURE the breakers listed in Appendix E, Breaker Lineupare in the specified positions.

[14] ENSURE work orders to place a neutron source at the SourceRange detectors are planned and approved prior to performing Subsection 6.11.WO#[15] VERIFY Source and Intermediate Range Channels have beenenergized for a minimum of one hour prior to testing.[16] ENSURE components contained within the boundaries of thistest are under the jurisdictional control of Preoperational Startup Engineering (PSE) and/or Plant Operations.

[17] ENSURE a review of outstanding Clearances has beencoordinated with Operations for impact to the testperformance, ANDRECORD in Appendix B, Temporary Condition Log if required.

WBNUnit 2SOURCE & INTERMEDIATE RANGENUCLEAR INSTRUMENTATION 2-PTI-092-02 Rev. 0000Page 16 of 174Date4.1 Preliminary Actions (continued)

[181 OBTAIN copies of the applicable forms from -the latest revisionof SMP-9.0, ANDATTACH to this PTI for use during the performance of this PTI.[19] VERIFY Measuring and Test Equipment (M&TE) required fortest performance has been (as. required) placed in service andrecorded on Measuring and Test Equipment Log.Subsection 6.3Subsection 6.4Subsection 6.5Subsection 6.6Subsection 6.9Subsection 6.10[20] VERIFY Measuring and Test Equipment (M&TE) calibration due dates will support the completion of this test performance.

Subsection 6.3Subsection 6.4Subsection 6.5Subsection 6.6Subsection 6.9Subsection 6.10[21] PERFORM a pretest walkdown on equipment to be tested toensure no conditions exist that will impact test performance.

[221 REVIEW preventive maintenance for system/components covered by this test, ANDVERIFY no conditions exist that will impact test performance.

WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 17 of 174Date4.2 Special Tools, Measuring and Test Equipment, Parts, andSupplies[1] ENSURE the following equipment is available.

A. Decade Box, 1OOK ohm (Accuracy NOT required)

(Subsections 6.9, 6.10)B. Digital MultiMeter (DMM) test leads with a coaxial BNCconnector.

(Subsections 6.3, 6.4, 6.5, 6.6)C. DMM with test leads to verify voltage across terminalblocks (Subsections 6.9, 6.10)D. Two 120 VAC monitored variable power supplies(Subsections 6.9, 6.10)E. One (1) switched test jumper with 12" minimum test leads(Subsections 6.5, 6.6)[2] ENSURE the following M&TE or equivalent is available andwithin their calibration due dates, ANDRECORD the M&TE data on SMP-9.0, Measuring and TestEquipment (M&TE) Log.A. One DMM with 0-20 V scale (+/- 0.002 VDC) (Subsections 6.3, 6.4, 6.5, 6.6)B. One DMM with at minimum 0-200 VAC scale to verifyvoltage across terminal blocks (Subsections 6.9, 6.10)C. Two 120 VAC monitored variable power supplies(Subsections 6.9, 6.10)

WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 18 of 174Date4.3 Field Preparations

[1] ENSURE ladder or scaffolding is installed to access2-NM-92-132-E, CH II NEUT MON SOURCE/INTERMED RNGAMP ASSY, Additional Equipment Building(Al 1W, El. 729').[2] PERFORM the following steps at 2-NM-92-138-D, OPTICALISOLATOR, located in the Auxiliary Building Additional Equipment Room (Al 1W, El. 737').A. OPEN the enclosure to gain access to the TEST/STATUS CONTROL switch.B. ENSURE TEST/STATUS CONTROL switch in CTRLROOM.CVC. CLOSE and SECURE the OPTICAL ISOLATORenclosure.

CV[3] ENSURE the following initial conditions at 2-NI-92-131-D, CH INEUT MON SOURCE RNG DWR (2-M-13):

A. LEVEL TRIP switch in NORMAL.B. LEVEL TEST ADJUST potentiometer is rotated fullyCOUNTERCLOCKWISE.

C. HIGH FLUX AT SHUTDOWN switch in NORMAL.D. OUTPUT SELECTOR switch in OFF.

WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 19 of 174Date4.3 Field Preparations (continued)

[4] ENSURE the following initial conditions at 2-NI-92-135-D, CH INEUT MON INTERMED RNG DWR (2-M-13):

A. LEVEL TRIP switch in NORMAL.B. TEST SELECTOR switch in OPR. _C. TEST SELECTOR ADJUST potentiometer is rotated fullyCOUNTERCLOCKWISE.

D. OPERATION SELECTOR switch in NORMAL.E. OUTPUT SELECTOR switch in OFF.[5) ENSURE the following initial conditions at 2-NI-92-132-E, CHII NEUT MON SOURCE RNG DWR (2-M-13):

A. LEVEL TRIP switch in NORMAL.B. LEVEL TEST ADJUST potentiometer is rotated fullyCOUNTERCLOCKWISE.

C. HIGH FLUX AT SHUTDOWN switch in NORMAL.D. OUTPUT SELECTOR switch in OFF.[6] ENSURE the following initial conditions at 2-NI-92-136-E, CHII NEUT MON INTERMED RNG DWR (2-M-13):

A. LEVEL TRIP switch in NORMAL.B. TEST SELECTOR switch in OPR.C. TEST SELECTOR ADJUST potentiometer is rotated fullyCOUNTERCLOCKWISE.

D. OPERATION SELECTOR switch in NORMAL.E. OUTPUT SELECTOR switch in OFF.[7] ENSURE the CHANNEL SELECTOR switch at2-IDWR-92-N34, AUDIO COUNT RATE SCALER/TIMER (2-M-13) is in OFF.

SOURCE & INTERMEDIATE RANGENUCLEAR INSTRUMENTATION 2-PTI-092-02 Rev. 0000Page 20 of 174Date4.4 Approvals and Notifications

[1] OBTAIN permission of the Preoperational Startup Manager tostart the test.Preoperational Startup ManagerSignature Date[2] OBTAIN the Unit 2 Supervisor's (US/SRO) or Shift Manager's (SM) authorization.

US/SRO/SM Signature Date WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev.'0000 Page 21 of 174Date5.0 ACCEPTANCE CRITERIA[1] Local and Main Control Board (MCB) Indicators and Recorders reflect fluxlevel.A. Source Range Channel I* 2-NI-92-131-D, CH I NEUTRON MON SOURCE RNG DWR, CPSNEUTRON LEVEL (Step 6.1[15]A)

  • 2-NI-92-131A, CH I NEUTRON MON CPS (Step 6.1[15]B)
  • 2-NR-92-145, NEUTRON FLUX LEVEL RECORDER (Step6.1[15]C)

B. Source Range Channel II.* 2-NI-92-132-E, CH II NEUTRON MON SOURCE RNG DWR, CPSNEUTRON LEVEL (Step 6.2[15]A)

  • 2-NI-92-132A, CH II NEUTRON MON CPS (Step 6.2[15]B)
  • 2-NR-92-145, NEUTRON FLUX LEVEL RECORDER (Step6.2[15]C)

C. Intermediate Range Channel I* 2-NI-92-135-D, CH I NEUTRON MON INTERM RNG DWR,% POWER LEVEL (Step 6.1[16]A) 0 2-NI-92-135A, CH I NEUTRON MON % PWR (Step 6.1[16]B) o 2-NR-92-145, NEUTRON FLUX LEVEL RECORDER (Step6.1[16]C)

D. Intermediate Range Channel I1* 2-NI-92-136-E, CH II NEUTRON MON INTERM RNG DWR,% POWER LEVEL (Step 6.2[16]A) o 2-NI-92-136A, CH II NEUTRON MON % PWR (Step 6.2[16]B)

  • 2-NR-92-145, NEUTRON FLUX LEVEL RECORDER (Step6.2[16]C)

WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 22 of 174Date5.0 ACCEPTANCE CRITERIA (continued)

[2] Local and MCB Indicators reflect flux rate.A. Source Range Channel I* 2-NI-92-131-D, CH I NEUTRON MON SOURCE RNG DWR,DECADES PER MINUTE (Step 6.8[49]B)

  • 2-IDWR-92-N46-G, STARTUP RATE DPM (Step 6.8[49]E)
  • 2-NI-31 D, SR STARTUP RATE DPM (Step 6.8[49]C)

B. Source Range Channel II* 2-NI-92-132-E, CH II NEUTRON MON SOURCE RNG DWR,DECADES PER MINUTE (Step 6.8[70]B)

  • 2-IDWR-92-N46-G, STARTUP RATE DPM (Step 6.8[70]E)
  • 2-NI-32D, SR STARTUP RATE DPM (Step 6.8[70]C)

C. Intermediate Range Channel I* 2-NI-92-135-D, CH I NEUTRON MON INTERM RNG DWR,DECADES PER MINUTE (Step 6.8[49]A)

  • 2-IDWR-92-N46-G, STARTUP RATE DPM (Step 6.8[51])* 2-NI-35D, IR STARTUP RATE DPM (Step 6.8[49]D)

D. Intermediate Range Channel II* 2-NI-92-136-E, CH II NEUTRON MON INTERM RNG DWR,DECADES PER MINUTE (Step 6.8170]A)

  • 2-IDWR-92-N46-G, STARTUP RATE DPM (Step 6.8[72])* 2-NI-36D, IR STARTUP RATE DPM (Step 6.8[70]D)

[3] Trip Status Lights, 2-XX-55-5 reflect bistable statusA. Window 1, SR FLUX HI NC31D (Step 6.3[38]E)

B. Window 2, IR FLUX HI NC35F (Step 6.5[41]F)

C. Window 3, IR>P6 NC35D (Step 6.5[13]F)

WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION.

Rev. 0000Page 23 of 174Date5.0 ACCEPTANCE CRITERIA (continued)

D. Window 21, SR FLUX HI NC32D (Step 6.4[38]E)

E. Window 22, IR FLUX HI NC36F (Step 6.6[41]F)

F. Window 23, IR>P6 NC36D (Step 6.6[13]F)

[4] The following anunciators function properly[4.1] Annunciator 2-XA-55-4A/64-A, 2-N 1-92-131

-D SOURCERANGE TRIP BYPASSED (Step 6.1[6]B)[4.2] Annunciator 2-XA-55-4A/64-B, 2-NI-92-135-D INTERMRANGE TRIP BYPASSED (Step 6.1[8]B)[4.3] Annunciator 2-XA-55-4A/65-A, 2-NI-92-132-E SOURCERANGE TRIP BYPASSED (Step 6.2[6]B)[4.4] Annunciator 2-XA-55-4A/65-B, 2-NI-92-136-E INTERMRANGE TRIP BYPASSED (Step 6.2[8]B)[4.5] Annunciator 2-XA-55-4A/65-D, P-6 INTERM RANGEPERMISSIVE (Steps 6.5[13]G and 6.6[13]G)

[4.6] Annunciator 2-XA-55-4B/81

-A, CHANNEL ISOURCE/INTERM RANGE TROUBLE (Steps 6.9[30]Dand 6.9[36]E)

[4.7] Annunciator 2-XA-55-4B/81-B, SOURCE RANGE HIFLUX AT SHUTDOWN (Steps 6.3[24]B and 6.4124]B)

[4.8] Annunciator 2-XA-55-4B/81-C, SOURCE RANGE HIFLUX AT SHUTDOWN ALM BLOCKED (Steps 6.1[4]Aand 6.2[4]A)[4.9] Annunciator 2-XA-55-4B/82-A, CHANNEL IISOURCE/INTERM RANGE TROUBLE (Steps6.10[26]C and 6.10[31]D)

[4.10] Annunciator 2-XA-55-4B/82-B, INTERM RANGE HIFLUX ROD WD STOP (Steps 6.5[20]F and 6.6[20]F)

[4.11]. Annunciator 2-XA-55-4B/82-E, NIS CHANNEL IN TEST(Steps 6.1[12]A and 6.2[12]A)

WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000.Page 24 of 174Date5.0 ACCEPTANCE CRITERIA (continued)

[5] The Source Range LEVEL TRIP. bistable trips at 1 X 105 CPS(9.962 to 10.038 vdc) on increase of simulated flux signalindicated by LEVEL TRIP lamp illuminating.

A. 2-NI-92-131-D, CH I. NEUTRON MON SOURCE RNGDWR (Step 6.3[38]A)

B. 2-NI-92-132-E, CH II NEUTRON MON SOURCE RNGDWR (Step 6.4[38]A)

[6] The Intermediate Range POWER ABOVE PERMISSIVE P6bistable trips at 1.66 x 10-4% rated thermal power (4.181 to4.259 vdc) on increase of simulated flux signal indicated by thePOWER ABOVE PERMISSIVE P6 lamp illuminating.

A. 2-NI-92-135-D, CH I NEUTRON MON INTERM RNGDWR (Step 6.5[13]A)

B. 2-NI-92-136-E, CH II NEUTRON MON INTERM RNGDWR (Step 6.6[13]A)

[T7 The Intermediate Range HIGH LEVEL ROD STOP Bistabletrips at 20% rated thermal power (9.262 to 9.340 vdc) onincrease of simulated flux signal indicated by HIGH LEVELROD STOP lamp illuminating.

A. 2-NI-92-135-D, CH I NEUTRON MON INTERM RNGDWR (Step 6.5[20]A)

B. 2-NI-92-136-E, CH II NEUTRON MON INTERM RNGDWR (Step 6.6[20]A)

WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 25 of 174Date5.0 ACCEPTANCE CRITERIA (continued)

[8] The Intermediate Range HIGH LEVEL TRIP Bistable trips at25% rated thermal power (9.359 to 9.437 vdc) on increase ofsimulated flux signal indicated by HIGH LEVEL TRIP Lampilluminating.

A. 2-NI-92-135-D, CH I NEUTRON MON INTERM RNGDWR (Step 6.5[41]A)

B. 2-NI-92-136-E, CH II NEUTRON MON INTERM RNGDWR (Step 6.6[41]A)

[9] Status Light Indications on 2-NI-92-131-D, CH I NEUTRONMON SOURCE RNG DWR, (2-M-1 3) respond correctly todrawer and bistable status.A. CHANNEL ON TEST light is LIT when the channel isplaced in test. (Step 6.1 110]A)B. SR NON-OPERATE light is LIT when a NON-OPERATE condition occurs. (Step 6.9[30]A)

C. LEVEL TRIP light is LIT when indicated flux is above1 X 105 CPS. (Step 6.3[36]A)

D. LEVEL TRIP BYPASS light is LIT when channel is placedin BYPASS. (Step 6.1[6]A)E. HIGH FLUXAT SHUTDOWN light is LIT when indicated flux is 3 times greater than background

.(Step 6.3[24]A)

[10] Status Light Indications on 2-NI-92-132-E, CH II NEUTRONMON SOURCE RNG DWR, (2-M-13) respond correctly todrawer and bistable status.A. CHANNEL ON TEST light is LIT when the channel isplaced in TEST. (Step 6.2[10]A)

B. SR NON-OPERATE light is LIT when a NON-OPERATE condition occurs. (Step 6.10[26]A)

C. LEVEL TRIP light is LIT when indicated flux is above1 X 105 CPS. (Step 6.4[36]A)

D. LEVEL TRIP BYPASS light is LIT when channel is placedin BYPASS. (Step 6.2[6]A)

WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 26 of 174Date5.0 ACCEPTANCE CRITERIA (continued)

E. HIGH FLUX AT SHUTDOWN light is LIT when indicated flux is 3 times greater than background.

(Step 6.4[24]A)

[11] Status Light Indications on 2-NI-92-135-D, CH I NEUTRONMON INTERM RNG DWR, (2-M-13) respond correctly todrawer and bistable status.A. CHANNEL ON TEST light is LIT when the channel isplaced in TEST. (Step 6.111 ]A)B. LEVEL TRIP BYPASS light is LIT when channel is placedin BYPASS. (Step 6.1[8]A)C. HIGH LEVEL TRIP light is LIT when indicated flux isabove 25%. (Step 6.5[41]E)

D. HIGH LEVEL ROD STOP light is LIT when indicated fluxis above 20%. (Step 6.5[20]E)

E. POWER ABOVE PERMISSIVE P6 light is LIT whenindicated flux is above 1.66 x 104%. (Step 6.5[13]E)

F. AMPLIFIER NON-OPERATE light is LIT when detectorhigh voltage power supply is sensed outside of nominalvoltage.

(Step 6.9[36]C)

G. IR/SR NON-OPERATE light is LIT when aNON-OPERATE condition occurs. (Step 6.9[30]B)

[12] Status Light Indications on 2-NI-92-136-E, CH II NEUTRONMON INTERM RNG DWR, (2-M-13) respond correctly todrawer and bistable status.A. CHANNEL ON TEST light is LIT when the channel isplaced in TEST. (Step 6.2[1 ]A)B. LEVEL TRIP BYPASS light is LIT when channel is placedin BYPASS. (Step 6.2[8]A)C. HIGH LEVEL TRIP light is LIT when indicated flux isabove 25%. (Step 6.6[41]E)

D. HIGH LEVEL ROD STOP light is LIT when indicated fluxis above 20%. (Step 6.6[20]E)

WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02

.Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 27 of 174Date5.0 ACCEPTANCE CRITERIA (continued)

E. POWER ABOVE PERMISSIVE P6 light is LIT whenindicated flux is above 1.66 x 104%. (Step 6.6[13]E)

F. AMPLIFIER NON-OPERATE light is LIT when detectorhigh voltage power supply is sensed outside of nominalvoltage.

(Step 6.10[31]C)

G. IR/SR NON-OPERATE light is LIT when aNON-OPERATE condition occurs. (Step 6.10[26]B)

[13] Source Range Audible signals reflect flux level in:A. Main Control Room (Steps 6.7[20] and 6.7[60])B. Containment (Steps 6.7[22] and 6.7[61])[14] The Containment Building Evacuation Horn sounds when aHigh Flux at Shutdown bistable actuation occurs.(Steps 6.3[24]D and 6.4[24]D)

[15] The Source Range CPS NEUTRON LEVEL Meter indicates

>1CPS when the respective channel detector is exposed to aneutron source.A. 2-NI-92-131-D, CH I NEUT MON SOURCE RNG DWR(Step 6.11[2])B. 2-NI-92-138, NEUT MON SIGNAL PROCESSOR DISPLAY (Step 6.11[3])C. 2-NI-92-132-E, CH II NEUT MON SOURCE RNG DWR(Step 6.11[41)

WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 28 of 174Date6.0 PERFORMANCE NOTES1) All subsections may be performed in any order.2) The following abbreviations will be used throughout the performance of this test inplace of complete UNID:* N31 for 2-NI-92-131-D, CH I NEUTRON MON SOURCE RNG DWR (2-M-13)* N32 for 2-NI-92-132-E, CH II NEUTRON MON SOURCE RNG DWR (2-M-13)* N35 for 2-NI-92-135-D, CH I NEUTRON MON INTERM RNG DWR (2-M-13)* N36 for 2-NI-92-136-E, CH II NEUTRON MON INTERM RNG DWR (2-M-13)* N34 for 2-IDWR-92-N34, AUDIO COUNT RATE SCALER/TIMER (2-M-13)* N46 for 2-1DWR-92-N46-G, STARTUP RATE (2-M-1 3)3) Unless otherwise noted, Slave Relay state will be verified by observing the relaycontactor armature position as follows:Relay Energized is defined as:Non-latching relays -the center bar is pulled in.Relay De-energized is defined as:Non-latching relays -the center bar is flush with the relay face.4) Steps which require adjusting potentiometers until a bistable trips (as indicated by alamp lighting or going out) should be performed slowly. Stop adjusting thepotentiometer immediately after the lamp status change has occurred.

5) When using test generator preset values High Flux at Shutdown will alarm unlessblocked prior to initialization of the test generators.
6) Allow sufficient time for indications to settle after adjustments are made.

WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 29 of 174Date6.1 Source & Intermediate Range Channel I Preset Test Response[1] VERIFY prerequisites listed in Section 4.0 for Subsection 6.1have been completed.

[2] PERFORM the following at 2-NR-92-145, NEUTRON FLUXLEVEL RECORDER (2-M-4):A. TOUCH screen to display Point Group Select screen.B. SELECT group option "SRI/IRI".

C. TOUCH "OKAY".[3] PLACE HIGH FLUX AT SHUTDOWN switch on N31, CH INEUTRON MON SOURCE RNG DWR, in BLOCK.[4] VERIFY the following:

A. 2-XA-55-4B/81-C, SOURCE RANGE HI FLUX ATSHUTDOWN ALM BLOCKED, is in ALARM. (Acc Crit)B. Unit 2 Event Display Monitor indicates 81-C SOURCERANGE HI FLUX AT SHUTDOWN ALM BLOCKED is inALARM.[5] PLACE LEVEL TRIP switch on N31, CH I NEUTRON MONSOURCE RNG DWR, in BYPASS.[6] VERIFY the following:

A. LEVEL TRIP BYPASS lamp on N31, CH I NEUTRONMON SOURCE RNG DWR, is LIT. (Acc Crit)B. 2-XA-55-4A164-A, 2-NI-92-131-D SOURCE RANGE TRIPBYPASSED, is in ALARM. (Acc Crit)C. Unit 2 Event Display Monitor indicates 64-A2-NI-92-131-D SOURCE RANGE TRIP BYPASSED is inALARM.[7] PLACE LEVEL TRIP switch on N35, CH I NEUTRON MONINTERM RNG DWR, in BYPASS.

WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 30 of 174Date6.1 Source & Intermediate Range Channel I Preset Test Response(continued)

[8] VERIFY the following:

A. LEVEL TRIP BYPASS lamp on N35, CH I NEUTRONMON INTERM RNG DWR, is LIT. (Acc Crit)B. 2-XA-55-4N64-B, 2-NI-92-135-D INTERM RANGE TRIPBYPASSED,.

is in ALARM. (Acc Crit)C. Unit 2 Event Display Monitors indicates 64-B2-NI-92-135-D INTERMEDIATE RANGE TRIPBYPASSED is in ALARM.[9] PLACE OPERATION SELECTOR switch on N35, CH INEUTRON MON INTERM RNG DWR, in TEST ENABLE.[10] VERIFY the following at N31, CH I NEUTRON MON SOURCERNG DWR:A. CHANNEL ON TEST lamp is LIT. (Acc Crit)B. SR NON-OPERATE lamp is LIT.[11] VERIFY the following at N35, CH I NEUTRON MON INTERMRNG DWR:A. CHANNEL ON TEST lamp is LIT. (Acc Crit)B. IR/SR NON-OPERATE lamp is LIT.[12] VERIFY the following:

A. 2-XA-55-4B/82-E NIS CHANNEL IN TEST is in ALARM.(Acc Crit)B. Unit 2 Event Display Monitor indicates 82-E NISCHANNEL IN TEST is in ALARM.[13] PERFORM the following at N35, CH I NEUTRON MONINTERM RNG DWR:A. PLACE TEST SELECTOR switch in LCR 1.B. VERIFY AMPLIFIER NON-OPERATE lamp is LIT.

WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 31 of 174Date6.1 Source & Intermediate Range Channel I Preset Test Response(continued)

NOTEThe LCR 1 position on the TEST SELECTOR switch produces an input at the lower end ofthe amplifier's CPS range and should produce a corresponding response on the specified indication and recording devices.[14] RECORD the following indications in the table below:Indicator Indicated Value InitialsCPS NEUTRON LEVEL (N31) CPS2-NNI-92-131A (2-M-4) CPS2-NR-92-145 SRI (2-M-4) CPSiCS Point N0031A CPS% POWER LEVEL (N35) %2-N1-92-135A (2-M-4) %2-NR-92-145 IR1 (2-M-4) %ICS Point N0035A %[15] VERIFY the following CPS indications recorded in step 6.1[14]are approximately 12.2 CPS:A. CPS NEUTRON LEVEL (N31) (Acc Crit)B. 2-NI-92-131A (2-M-4) (Acc Crit)C. 2-NR-92-145 SR1 (2-M-4) (Acc Crit)D. ICS Point N0031A

  • WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 32 of 174Date6.1 Source & Intermediate Range Channel I Preset Test Response(continued)

[16] VERIFY the following

% Power indications recorded in step6.1 [14] are approximately 1.46 x 10-7%.A. % POWER LEVEL (N35) (Acc Crit)B. 2-NI-92-135A (2-M-4) (Acc Crit)C. 2-NR-92-145 IRi (2-M-4) (Acc Crit)D. ICS Point N0035A[17] PLACE TEST SELECTOR switch on N35, CH I NEUTRONMON INTERM RNG DWR, in LCR 2.NOTEThe LCR 2 position on the TEST SELECTOR switch produces an input at the midrange ofthe amplifier's CPS input range and should produce a corresponding response on thespecified indication and recording devices.[18] RECORD the following indications in the table below:Indicator Indicated Value InitialsCPS NEUTRON LEVEL (N31) CPS2-NI-92-131A (2-M-4) CPS2-NR-92-145 SR1 (2-M-4) CPSICS Point N0031A CPS% POWER LEVEL (N35) %2-NI-92-135A (2-M-4) %2-NR-92-145 IRI (2-M-4) %ICS Point N0035A %

WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 33 of 174Date6.1 Source & Intermediate Range Channel I Preset Test Response(continued)

[19] VERIFY all output CPS indications recorded in step 6.1118] areapproximately 781 CPS.[20] VERIFY all output % Power indications recorded in step6.1 [18] are approximately 9.38 x 106%.[21] PLACE TEST SELECTOR switch on N35, CH I NEUTRONMON INTERM RNG DWR, in LCR 3.NOTEThe LCR 3 position on the TEST SELECTOR switch produces an input at the upper end ofthe amplifier's CPS range and should produce a corresponding response on the specified indication and recording devices.[22] RECORD the following indications in the table below:Indicator Indicated Value InitialsCPS NEUTRON LEVEL (N31) CPS2-NI-92-131A (2-M-4) CPS2-NR-92-145 SR1 (2-M-4) CPSICS Point N0031A CPS% POWER LEVEL (N35) %2-NI-92-135A (2-M-4) %2-NR-92-145 IRI (2-M-4) %ICS Point N0035A %[23] VERIFY all output CPS indications recorded in step 6.1[22] areapproximately 100,000 CPS.[24] VERIFY all output % Power indications recorded in step6.1[22] are approximately 1.2 x 10-3%.

WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 34 of 174Date6.1 Source & Intermediate Range Channel I Preset Test Response(continued)

[25] PLACE TEST SELECTOR switch on N35, CH I NEUTRONMON INTERM RNG DWR, in MSV 4.NOTEThe MSV 4 position on the TEST SELECTOR switch produces an input at the lower end ofthe amplifier's mean square voltage (MSV) input range and should produce acorresponding response on the specified indication and recording devices.[26] RECORD the following indications in the table below:Indicator Indicated Value Initials% POWER LEVEL (N35) %2-NI-92-135A (2-M-4) %.2-NR-92-145 IR1 (2-M-4) %ICS Point N0035A %[27] VERIFY all output % Power indications recorded in step6.1 [26] are approximately 10-2%.[28] PLACE TEST SELECTOR switch on N35, CH I NEUTRONMON INTERM RNG DWR, in MSV 5.

WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 35 of 174Date6.1 Source & Intermediate Range Channel I Preset Test Response(continued)

NOTEThe MSV 5 position on the TEST SELECTOR switch produces an input at the midrange ofthe amplifier's mean square voltage (MSV) range and should produce a corresponding response on the specified indication and recording devices.[29] RECORD the following indications in the table below:Indicator Indicated Value Initials% POWER LEVEL (N35) %2-NI-92-135A (2-M-4) %2-NR-92-145 IR1 (2-M-4) %ICS Point N0035A %[30] VERIFY all output % Power indications recorded in step6.1[29] are approximately 1%.[31] PLACE TEST SELECTOR switch on N35, CH I NEUTRONMON INTERM RNG DWR, in MSV 6.NOTEThe MSV 6 position on the TEST SELECTOR switch produces an input at the upper end ofthe amplifier's mean square voltage (MSV) range and should produce a corresponding response on the specified indication and recording devices.[32] RECORD the following indications in the table below:Indicator Indicated Value Initials% POWER LEVEL (N35) %2-NI-92-135A (2-M-4) %2-NR-92-145 IR1 (2-M-4) %ICS Point N0035A %

WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2' NUCLEAR INSTRUMENTATION Rev. 0000Page 36 of 174Date6.1 Source & Intermediate Range Channel I Preset Test Response(continued)

[33] VERIFY all output % Power indications recorded in step6.1 [32] are approximately 100%.[34] PERFORM the following at N35, CH I NEUTRON MONINTERM RNG DWR:A. PLACE TEST SELECTOR switch in OPR.B. VERIFY AMLIFIER NON-OPERATE lamp is NOT LIT.C. PLACE OPERATION SELECTOR switch in NORMAL.[35] VERIFY the following at N31, CH I NEUTRON MON SOURCERNG DWR:A. CHANNEL ON TEST lamp is NOT LIT.B. SR NON-OPERATE lamp is NOT LIT.[36] VERIFY the following at N35, CH I NEUTRON MON INTERMRNG DWR:A. CHANNEL ON TEST lamp is NOT LIT.B. IR/SR NON-OPERATE lamp is NOT LIT.[37] VERIFY the following:

A. 2-XA-55-4B/82-E, NIS CHANNEL IN TEST, is CLEAR.B. Unit 2 Event Display Monitor indicates 82-E NISCHANNEL IN TEST is NORMAL.[38] PLACE LEVEL TRIP switch on N31, CH I NEUTRON MONSOURCE RNG DWR, in NORMAL.

WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 37 of 174Date6.1 Source & Intermediate Range Channel I Preset Test Response(continued)

[39] VERIFY the following:

A. LEVEL TRIP BYPASS lamp at N31, CH I NEUTRONMON SOURCE RNG DWR, is NOT LIT.B. 2-XA-55-4N64-A, 2-NI-92-131-D SOURCE RANGE TRIPBYPASSED, is CLEAR.C. Unit 2 Event Display Monitor indicates 64-A2-NI-92-131-D SOURCE RANGE TRIP BYPASSED isNORMAL.(40] PLACE LEVEL TRIP switch on N35, CH I NEUTRON MONINTERM RNG DWR, in NORMAL.[41] VERIFY the following:

A. LEVEL TRIP BYPASS lamp at N35, CH I NEUTRONMON SOURCE RNG DWR, is NOT LIT.B. 2-XA-55-4N64-B, 2-NI-92-135-D INTERM RANGE TRIPBYPASSED, is CLEAR.C. Unit 2 Event Display Monitors indicates 64-B2-NI-92-135-D INTERMEDIATE RANGE TRIPBYPASSED is NORMAL.[42] PLACE HIGH FLUX AT SHUTDOWN switch on N31, CH INEUTRON MON SOURCE RNG DWR, in NORMAL.[43] VERIFY the following:

A. 2-XA-55-4B/81-C, SOURCE RANGE HI FLUX ATSHUTDOWN ALM BLOCKED, is CLEAR.B. Unit 2 Event Display Monitor indicates 2-XA-55-4B-81C SOURCE RANGE HI FLUX AT SHUTDOWN ALMBLOCKED is NORMAL.

WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 38 of 174Date6.2 Source & Intermediate Range Channel II Preset Test Response[1] VERIFY prerequisites listed in Section 4.0 for Subsection 6.2have been completed.

[2] PERFORM the following at 2-NR-92-145, NEUTRON FLUXLEVEL RECORDER (2-M-4):A. TOUCH screen to display Point Group Select screen.B. SELECT group option "SR2/IR2".

C. TOUCH"OKAY".

[3] PLACE HIGH FLUX AT SHUTDOWN switch on N32, CH IINEUTRON MON SOURCE RNG DWR, in BLOCK.[4] VERIFY the following:

A. 2-XA-55-4B/81-C, SOURCE RANGE HI FLUX ATSHUTDOWN ALM BLOCKED, is in ALARM. (Acc Crit)B. Unit 2 Event Display Monitor indicates 81-C SOURCERANGE HI FLUX AT SHUTDOWN ALM BLOCKED is inALARM.[5] PLACE LEVEL TRIP switch on N32, CH II NEUTRON MONSOURCE RNG DWR, in BYPASS.[6] VERIFY the following:

A. LEVEL TRIP BYPASS lamp on N32, CH II NEUTRONMON SOURCE RNG DWR, is LIT. (Acc Crit)B. 2-XA-55-4A/65-A, 2-NI-92-132-E SOURCE RANGE TRIPBYPASSED, is in ALARM, (Acc Crit)C. Unit 2 Event Display Monitor indicates 65-A2-NI-92-132-E SOURCE RANGE TRIP BYPASSED is inALARM.[7] PLACE LEVEL TRIP switch on N36, CH II NEUTRON MONINTERM RNG DWR, in BYPASS.

WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 39 of 174Date6.2 Source & Intermediate Range Channel II Preset Test Response(continued)

[8] VERIFY the following:

A. LEVEL TRIP BYPASS lamp on N36, CH II NEUTRONMON INTERM RNG DWR, is LIT. (Acc Crit)B. 2-XA-55-4A/65-B, 2-NI-92-136-E INTERM RANGE TRIPBYPASSED, is in ALARM. (Acc Crit)C. Unit 2 Event Display Monitors indicates 65-B2-NI-92-136-E INTERMEDIATE RANGE TRIPBYPASSED is in ALARM.[9] PLACE OPERATION SELECTOR switch on N36, CH 11NEUTRON MON INTERM RNG DWR, in TEST ENABLE.[10] VERIFY the.following at N32, CH II NEUTRON MON SOURCERNG DWR:.A. CHANNEL ON TEST lamp is LIT. (Acc Crit)B.. SR NON-OPERATE lamp is LIT.[11] VERIFY the following at N36, CH II NEUTRON MON INTERMRNG DWR:A. CHANNEL ON TEST lamp is LIT. (Acc Crit)B. IR/SR non-OPERATE lamp is LIT.[12] VERIFY the following:

A. 2-XA-55-4B/82-E, NIS CHANNEL IN TEST, is in ALARM.(Acc Crit)B. Unit 2 Event Display Monitor indicates 82-E NISCHANNEL IN TEST is in ALARM.[13] PERFORM the following at N36, CH II NEUTRON MONINTERM RNG DWR:A. PLACE TEST SELECTOR switch in LCR 1.B. VERIFY AMPLIFIER NON-OPERATE lamp is LIT.

WBN SOURCE.&

INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 40 of 174Date6.2 Source & Intermediate Range Channel II Preset Test Response(continued)

NOTEThe LCR 1 position on the TEST SELECTOR switch produces an input at the lower end ofthe amplifier's CPS range and should produce a corresponding response on the specified indication and recording devices.[14] RECORD the following indications in the table below:Indicator Indicated Value InitialsCPS NEUTRON LEVEL (N32) CPS2-NI-92-132A (2-M-4) CPS2-NR-92-145 SR2 (2-M-4) CPSICS Point N0032A CPS% POWER LEVEL (N36)2-NI-92-136A (2-M-4) %2-NR-92-145 IR2 (2-M-4) %ICS Point N0036A %[15] VERIFY the following CPS indications recorded in step 6.2[14]are approximately 12.2 CPS:A. CPS NEUTRON LEVEL (N32) (Acc Crit)B. 2-NI-92-132A (2-M-4) (Acc Crit)C. 2-NR-92-145 SR2 (2-M-4) .(Acc Crit)D. ICS Point N0032A WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 41 of 174Date6.2 Source & Intermediate Range Channel II Preset Test Response(continued)

[16] VERIFY all the following

% Power indications recorded in step6.2[14] are approximately 1.46 x 107%.A. % POWER LEVEL (N36) (Acc Crit)B. 2-NI-92-136A (2-M-4) (Acc Crit)C. 2-NR-92-145 IR2 (2-M-4) (Acc Crit)D. ICS Point N0036A[17] PLACE TEST SELECTOR switch on N36, CH il NEUTRONMON INTERM RNG DWR, in LCR 2.NOTEThe LCR 2 position on the TEST SELECTOR switch produces an input at the midrange ofthe amplifier's CPS input range and should produce a corresponding response on thespecified indication and recording devices.[18] RECORD the following indications in the table below:Indicator Indicated Value InitialsCPS NEUTRON LEVEL (N32) CPS2-NI-92-132A (2-M-4) CPS2-NR-92-145 SR2 (2-M-4) CPSICS Point N0032A CPS% POWER LEVEL (N36) %2-NI-92-136A (2-M-4) %2-NR-92-145 IR2 (2-M-4) %ICS Point N0036A %

WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 42 of 174Date6.2 Source & Intermediate Range Channel II Preset Test Response(continued)

[19] VERIFY all output CPS indications recorded in step 6.2[18] areapproximately 781 CPS.[20] VERIFY all output % Power indications recorded in step6.2[18] are approximately 9.38 x 10-6%.[21] PLACE TEST SELECTOR switch on N36, CH II NEUTRONMON INTERM RNG DWR, in LCR 3.NOTEThe LCR 3 position on the TEST SELECTOR switch produces an input at the upper end ofthe amplifier's CPS range and should produce a corresponding response on the specified indication and recording devices.[22] RECORD the following indications in the table below:Indicator Indicated Value InitialsCPS NEUTRON LEVEL (N32) CPS2-NI-92-132A (2-M-4) CPS2-NR-92-145 SR2 (2-M-4) CPSICS Point N0032A CPS% POWER LEVEL (N36) %2-NI-92-136A (2-M-4) %2-NR-92-145 IR2 (2-M-4) %ICS Point N0036A %[23] VERIFY all output CPS indications recordedapproximately 100,000 CPS.in step 6.2[22] are[24] VERIFY all output % Power indications recorded in step6.2[22] are approximately 1.2 x 10-3%.

WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 43 of 174Date6.2 Source & Intermediate Range Channel II Preset Test Response(continued)

[25] PLACE TEST SELECTOR switch on N36, CH II NEUTRONMON INTERM RNG DWR, in MSV 4.NOTEThe MSV 4 position on the TEST SELECTOR switch produces an input at the lower end ofthe amplifier's mean square voltage (MSV) input range and should produce acorresponding response on the specified indication and recording devices.[26] RECORD the following indications in the table below:Indicator Indicated Value Initials% POWER LEVEL (N36) %2-NI-92-136A (2-M-4) %2-NR-92-145 IR2 (2-M-4) %ICS Point N0036A %[27] VERIFY all output % Power indications recorded in step6.2[26] are approximately 10-2%.[28] PLACE TEST SELECTOR switch on N36, CH II NEUTRONMON INTERM RNG DWR, in MSV 5.

WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 44 of 174Date6.2 Source & Intermediate Range Channel II Preset Test Response(continued)

NOTEThe MSV 5 position on the TEST SELECTOR switch produces an input at the midrange ofthe amplifier's mean square voltage (MSV) range and should produce a corresponding response on the specified indication and recording devices.[29] RECORD the following indications in the table below:Indicator Indicated Value Initials% POWER LEVEL (N36) %2-NI-92-136A (2-M-4) %2-NR-92-145 iR2 (2-M-4) %ICS Point N0036A %[30] VERIFY all output % Power indications recorded in step6.2[29] are approximately 1%.[31] PLACE TEST SELECTOR switch on N36, CH II NEUTRONMON INTERM RNG DWR, in MSV 6.NOTEThe MSV 6 position on the TEST SELECTOR switch produces an input at the upper end ofthe amplifier's mean square voltage (MSV) range and should produce a corresponding response on the specified indication and recording devices.[32] RECORD the following indications in the table below:Indicator Indicated Value Initials% POWER LEVEL (N36) %2-NI-92-136A (2-M-4) %2-NR-92-145 IR2 (2-M-4) %ICS Point N0036A %

WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 45 of 174Date6.2 Source & Intermediate Range Channel II Preset Test Response(continued)

[33] VERIFY all output % Power indications recorded in step6.2[32] are approximately 100%.[34] PERFORM the following at N36, CH II NEUTRON MONINTERM RNG DWR:A. PLACE TEST SELECTOR switch in OPR.B. VERIFY AMPLIFIER NON-OPERATE lampis NOT LIT.C. PLACE OPERATION SELECTOR switch in NORMAL.[35] VERIFY the following at N32, CH II NEUTRON MON SOURCERNG DWR:A. CHANNEL ON TEST lamp is NOT LIT.B. SR NON-OPERATE lamp is NOT LIT.[36] VERIFY the following at N36, CH II NEUTRON MON INTERMRNG DWR:A. CHANNEL ON TEST lamp is NOT LIT.B. IR/SR NON-OPERATE lamp is NOT LIT.[37] VERIFY the following:

A. 2-XA-55-4B/82-E, NIS CHANNEL IN TEST, is CLEAR.B. Unit 2 Event Display Monitor indicates 82-E NISCHANNEL IN TEST is NORMAL.[38] PLACE LEVEL TRIP switch on N32, CH II NEUTRON MONINTERM RNG DWR, in NORMAL.

WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 46 of 174Date6.2 Source & Intermediate Range Channel II Preset Test Response(continued)

[39] VERIFY the following:

A. LEVEL TRIP BYPASS lamp at N32, CH i1 NEUTRONMON SOURCE RNG DWR, is NOT LIT.B. 2-XA-55-4A/65-A, 2-NI-92-132-E SOURCE RANGE TRIPBYPASSED, is CLEAR.C. Unit 2 Event Display Monitor indicates 65-A2-NI-92-132-E SOURCE RANGE TRIP BYPASSED isNORMAL.[40] PLACE LEVEL TRIP switch on N36, CH II NEUTRON MONINTERM RNGDWR, in NORMAL.[41] VERIFY the following:

A. LEVEL TRIP BYPASS lamp at N36, CH II NEUTRONMON INTERM RNG DWR, is NOT LIT.B. 2-XA-55-4A/65-B, 2-NI-92-136-E INTERM RANGE TRIPBYPASSED, is CLEAR.C. Unit 2 Event Display Monitors indicates 65-B2-NI-92-135-D INTERMEDIATE RANGE TRIPBYPASSED is NORMAL.[42] PLACE HIGH FLUX AT SHUTDOWN switch at N32, CH IINEUTRON MON SOURCE RNG DWR, in NORMAL.[43] VERIFY the following:

A. 2-XA-55-4B/81-C, SOURCE RANGE HI FLUX ATSHUTDOWN ALM BLOCKED, is CLEAR.B. Unit 2 Event Display Monitor indicates 81-C SOURCERANGE HI FLUX AT SHUTDOWN ALM BLOCKED isNORMAL.

WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 47 of 174Date6.3 Source Range Channel I Operational Check[1] VERIFY prerequisites listed in Section 4.0 for Subsection 6.3have been completed.

[2] PERFORM the following at 2-NR-92-145, NEUTRON FLUXLEVEL RECORDER (2-M-4):A. TOUCH screen to display Point Group Select screen.B. SELECT group option "SRl/IRl".

C. TOUCH "OKAY".[3] PERFORM the following steps at N31, CH I NEUTRON MONSOURCE RNG DWR:A. ROTATE LEVEL TEST ADJUST potentiometer fullyCLOCKWISE.

B. VERIFY CPS NEUTRON LEVEL meter continues toindicate downscale.

C. ROTATE LEVEL TRIP ADJUST potentiometer fullyCOUNTERCLOCKWISE.

D. PLACE LEVEL TRIP switch in BYPASS.E. VERIFY LEVEL TRIP BYPASS lamp is LIT.[4] PLACE LEVEL TRIP switch on N35, CH I NEUTRON MONINTERM RNG DWR, in BYPASS.[5] VERIFY LEVEL TRIP BYPASS lamp located on N35, CH INEUTRON MON INTERM RNG DWR is LIT.

WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 48 of 174Date6.3 Source Range Channel I Operational Check (continued)

[6] PERFORM the following steps at N31, CH I NEUTRON MONSOURCE RNG DWR:A. ROTATE LEVEL TEST ADJUST potentiometer fullyCLOCKWISE.

B. VERIFY CPS NEUTRON LEVEL meter continues toindicate downscale.

C. ROTATE LEVEL TEST ADJUST potentiometer fullyCOUNTERCLOCKWISE.

[7] PLACE OPERATION SELECTOR switch on N35, CH INEUTRON MON SOURCE RNG DWR, in TEST ENABLE.[8] VERIFY the following:

A. SR NON-OP lamp on N31 is LIT.B. IR/SR NON-OP lamp on N35 is LIT.C. CHANNEL ON TEST lamp on N31 is LIT.D. CHANNEL ON TEST lamp on N35 is LIT.E. 2-XA-55-4B/82-E, NIS CHANNEL IN TEST, is in ALARM.F. Unit 2 Event Display Monitor indicates 82-E NISCHANNEL IN TEST is in ALARM.G. 2-XA-55-4N64-A, 2-NI-92-131-D SOURCE RANGE TRIPBYPASSED, is in ALARM.H. Unit 2 Event Display Monitor indicates 64-A2-NI-92-131-D SOURCE RANGE TRIP BYPASSED is inALARM.I. 2-XA-55-4A/64-B, 2-NI-92-135-D INTERM RANGE TRIPBYPASSED, is in ALARM.J. Unit 2 Event Display Monitor indicates 64-B2-NI-92-135-D INTERMEDIATE RANGE TRIPBYPASSED is in ALARM.

WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 49 of 174Date6.3 Source Range Channel I Operational Check (continued)

NOTEAppendix F describes the Shutdown Monitor self-test sequence and associated error codesif monitor fails the test.[9] PERFORM the following at 2-NI-92-133-D, CH I SHUTDOWNMONITOR (2-M-13):

A. ENSURE ON/OFF switch is in ON.B. PUSH TEST button to initiate the Shutdown Monitorself-test.

C. VERIFY error codes listed in Appendix F are NOT presenton the LED display.D. VERIFY ALARM LED indicator is NOT LIT.NOTEThe Shutdown Monitor Alarm Setpoint display indication will lag the Countrate Displayindication as output is adjusted in the following steps. Allow sufficient time for indications tosettle after adjustments are made.[10] NOTIFY Unit 2 Operator that the Containment Evacuation Horn (High Flux as Shutdown alarm) will ALARM during thefollowing steps.[11] PLACE TEST SELECTOR switch on N35, CH I NEUTRONMON INTERM RNG DWR, in LCR 2.

WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 50 of 174Date6.3 Source Range Channel I Operational Check (continued)

[12] PERFORM the following at 2-NI-92-133-D, CH I SHUTDOWNMONITOR (2-M-13):

A. RECORD the indicated COUNTRATE value.2-N1-92-133-D COUNTRATE CPSB. VERIFY COUNTRATE display indicates approximately 781 CPS....C. PUSH ALARM SETPOINT RESET button.D. RECORD indicated ALARM SETPOINT value.2-N 1-92-133-D ALARM SETPOINT CPSE. VERIFY ALARM SETPOINT display indicates approximately three (3) times the value shown on theCOUNTRATE display.F. VERIFY ALARM LED indicator is NOT LIT.[13] VERIFY HIGH FLUX AT SHUTDOWN lamp on N31, CH INEUTRON MON SOURCE RNG DWR, is NOT LIT.[14] PLACE TEST SELECTOR switch on N35, CH I NEUTRONMON INTERM RNG DWR, in LCR 1.

WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 51 of 174Date6.3 Source Range Channel I Operational Check (continued)

[15] PERFORM the following at 2-NI-92-133-D, CH I SHUTDOWNMONITOR (2-M-13):

A. RECORD indicated COUNTRATE value.2-N 1-92-133-D COUNT RATE CPSB. VERIFY COUNTRATE display indicates approximately 12.2 CPS.C. RECORD indicated ALARM SETPOINT value.2-NI-92-133-D ALARM SETPOINT CPSD. VERIFY ALARM SETPOINT display indicates approximately three (3) times the value shown on theCOUNTRATE display.[16] NOTIFY Unit 2 Operator that the Containment Evacuation.

Horn (High Flux as Shutdown alarm) will ALARM during thefollowing steps.[17] PERFORM the following at 2-NI-92-133-D, CH I SHUTDOWNMONITOR (2-M-13):

A. PUSH COUNTRATE I/M button.B. VERIFY indicated ratio is approximately 1.0 on ALARMSETPOINT display.C. VERIFY ALARM LED indicator is LIT.[18] VERIFY the following:

A. HIGH FLUX AT SHUTDOWN lamp on N31, CH INEUTRON MON SOURCE RNG DWR, is LIT.B. 2-XA-55-4B/81-B, SOURCE RANGE HI FLUX ATSHUTDOWN, is in ALARM.C. Unit 2 Event Display Monitor indicates 81-B SOURCERANGE HI FLUX AT SHUTDOWN is in ALARM.

WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 52 of 174Date6.3 Source Range Channel I Operational Check (continued)

D. 2-CSPR-92-1, CONTAINMENT EVACUATION HORN(Unit 2 Upper Containment),

is in ALARM (audible).

[19] PERFORM the following at 2-NI-92-133-D, CH I SHUTDOWNMONITOR (2-M-13):

A. PUSH COUNTRATE I/M button.B. RECORD indicated COUNTRATE value.2-N 1-92-133-D COUNT RATE CPSC. RECORD indicated ALARM SETPOINT value.2-N 1-92-133-D ALARM SETPOINT CPSD. VERIFY the ALARM SETPOINT display indicates approximately three (3) times the value shown on theCOUNTRATE display.E. VERIFY ALARM LED indicator is NOT LIT.[20] VERIFY the following:

A. HIGH FLUX AT SHUTDOWN lamp on N31, CH INEUTRON MON SOURCE RNG DWR, is NOT LIT.B. 2-XA-55-4B/81-B, SOURCE RANGE HI FLUX ATSHUTDOWN, is CLEAR.C. Unit 2 Event Display Monitor indicates 81-B SOURCERANGE HI FLUX AT SHUTDOWN is in NORMAL.D. 2-CSPR-92-1, CONTAINMENT EVACUATION HORN(Unit 2 Upper Containment),

is NOT in alarm.[21] NOTIFY Unit 2 Operator that the Containment Evacuation Horn (High Flux as Shutdown alarm) will ALARM during thefollowing steps.[22] PLACE TEST SELECTOR switch on N35, CH I NEUTRONMON INTERM RNG DWR, in LCR 2.

WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 53 of 174Date6.3 Source Range Channel I Operational Check (continued)

[23] PERFORM the following at 2-NI-92-133-D, CH I SHUTDOWNMONITOR (2-M-13):

A. RECORD indicated COUNTRATE value.2-N 1-92-133-D COUNT RATE CPSB. VERIFY COUNTRATE display indicates approximately 781 CPS.C. RECORD indicated ALARM SETPOINT value.2-NI-92-133-D ALARM SETPOINT CPSD. VERIFY ALARM SETPOINT display is approximately equal to the value recorded in 6.3[19]C.

[24] VERIFY the following:

A. HIGH FLUX AT SHUTDOWN lamp on N31, CH INEUTRON MON SOURCE RNG DWR, is LIT. (Acc Crit)B. 2-XA-55-4B/81-B, SOURCE RANGE HI FLUX ATSHUTDOWN, is in ALARM. (Acc Crit)C. Unit 2 Event Display Monitor indicates 81-B SOURCERANGE HI FLUX AT SHUTDOWN is in ALARM.D. 2-CSPR-92-1, CONTAINMENT EVACUATION HORN(Unit 2 Upper Containment),

is in ALARM (audible).

(Acc Crit)[25] PLACE HIGH FLUX AT SHUTDOWN switch on N31, CH INEUTRON MON SOURCE RNG DWR, in BLOCK.

WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 54 of 174Date6.3 Source Range Channel I Operational Check (continued)

[26] VERIFY the following:

A. HIGH FLUX AT SHUTDOWN lamp on N31, CH INEUTRON MON SOURCE RNG DWR, is LIT.B. 2-XA-55-4B/81-B, SOURCE RANGE HI FLUX ATSHUTDOWN, is CLEAR.C. Unit 2 Event Display Monitor indicates 81-B SOURCERANGE HI FLUX AT SHUTDOWN is in NORMAL.D. 2-CSPR-92-1, CONTAINMENT EVACUATION HORN(Unit 2 Upper Containment),

is NOT in alarm.*[27] PLACE HIGH FLUX AT SHUTDOWN switch on N31, CH INEUTRON MON SOURCE RNG DWR, in NORMAL.[28] VERIFY the following:

A. HIGH FLUX AT SHUTDOWN lamp on N31, CH INEUTRON MON SOURCE RNG DWR, is LIT.B. 2-XA-55-4B/81-B, SOURCE RANGE HI FLUX ATSHUTDOWN, is in ALARM.C. Unit 2 Event Display Monitor indicates 81-B SOURCERANGE HI FLUX AT SHUTDOWN is in ALARM.D. 2-CSPR-92-1, CONTAINMENT EVACUATION HORN(Unit 2 Upper Containment),

is in ALARM (audible).

[29] PLACE TEST SELECTOR switch on N31, CH I NEUTRONMON SOURCE RNG DWR, in LCR 1.

WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 55 of 174Date6.3 Source Range Channel I Operational Check (continued)

[30] VERIFY the following:

A. ALARM LED indicator on 2-NI-92-133-D, CH ISHUTDOWN MONITOR (2-M-13),

is NOT LIT.B. HIGH FLUX AT SHUTDOWN lamp on N31, CH INEUTRON MON SOURCE RNG DWR, is NOT LIT.C. 2-XA-55-4B/81-B, SOURCE RANGE HI FLUX ATSHUTDOWN, is CLEAR.D. Unit 2 Event Display Monitor indicates 81-B SOURCERANGE HI FLUX AT SHUTDOWN is in NORMAL.E. 2-CSPR-92-1, CONTAINMENT EVACUATION HORN(Unit 2 Upper Containment),

is NOT in alarm.[31] PLACE TEST SELECTOR switch on N35, CH I NEUTRONMON INTERM RNG DWR, in ADJUST.[32] PERFORM the following at N31, CH I NEUTRON MONSOURCE RNG DWR:A. PLACE HIGH FLUX AT SHUTDOWN switch in BLOCK.B. CONNECT a DMM set to measure 0 to 10 Vdc to theOUTPUT BNC.CVM&TE Cal Due DateC. PLACE OUTPUT SELECTOR switch in TRIP 1.D. RECORD voltage indicated on the DMM.N31 TRIP 1 VdcE. VERIFY value recorded is between 9.962 to 10.038 Vdc.[33] PLACE OUTPUT SELECTOR switch on N31, CH I NEUTRONMON SOURCE RNG DWR, in SR LEVEL.

WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 56 of 174Date6.3 Source Range Channel I Operational Check (continued)

[34] PLACE STARTUP RATE CHANNEL SELECTOR switch, onN46, STARTUP, in SOURCE N31.NOTETest personnel must be located at the following locations toperform verifications during thefollowing steps.* 2-NI-31D, SR STARTUP RATE DPM (2-M-4)* N31, DECADES PER MINUTE indicator (2-M-13)* N46, DECADES PER MINUTE indicator (2-M-13)[35] ADJUST LEVEL TEST ADJUST potentiometer on N31, CH INEUTRON MON SOURCE RNG DWR, CLOCKWISE untilLEVEL TRIP lamp is LIT.[36] VERIFY the following:

A. LEVEL TRIP lamp on N31, CH I NEUTRON MONSOURCE RNG DWR, is LIT. (Acc Crit)B. DECADES PER MINUTE indicator on N31, CH INEUTRON MON SOURCE RNG DWR, deflected upscaleas the signal was increased to LEVEL TRIP setpoint.

C. 2-NI-31D, SR STARTUP RATE DPM indicator (2-M-4)deflected upscale as the signal was increased to LEVELTRIP setpoint.

D. DECADES PER MINUTE indicator on N46, STARTUP,deflected upscale as the signal was increased to LEVELTRIP setpoint.

WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION.

Rev. 0000Page 57 of 174Date_6.3 Source Range Channel I Operational Check (continued)

(37] WHEN the LEVEL TRIP lamp LIGHTS, THENRECORD the following indications in the table below.Indicator Indicated Value InitialsSR LEVEL OUTPUT (DMM) VdcCPS NEUTRON LEVEL (N31) CPS2-NR-92-145 SR1 (2-M-4) CPS2-NI-92-131A (2-M-4) CPS[38] VERIFY the following:

A. SR LEVEL OUTPUT (DMM) voltage recorded is within thespecified tolerance of 9.962 to 10.038 VDC. (Acc Crit)B. CPS NEUTRON LEVEL (N31) recorded is approximately 105 CPS.C. 2-NR-92-145 SR1 (2-M-4) recorded is approximately 105CPS.D. 2-NI-92-131A (2-M-4) recorded is approximately 105 CPS.E. 2-XX-55-5, TRIP STATUS LIGHTS, Window 1, SR FLUXHI NC31D, is.LIT. (Acc Crit)

WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 58 of 174Date6.3Source Range Channel I Operational Check (continued)

[39] PERFORM the following at N31, CH I NEUTRON MONSOURCE RNG DWR:A. PLACE OUTPUT SELECTOR switch in TRIP 1.B. RECORD voltage indicated on the DMM.N31 TRIP 1VdcC. VERIFY value recorded is between 9.915 to 9.991 Vdc.D. PLACE OUTPUT SELECTOR switch in SR LEVEL.E. ADJUST LEVEL TEST ADJUST potentiometer COUNTERCLOCKWISE until the LEVEL TRIP lamp goesOUT.F. RECORD the voltage indicated on the DMM.N31 Trip 1-VdcG. VERIFY the value record is between 9.915 to 9.991 Vdc.[40] VERIFY 2-XX-55-5, TRIP STATUS LIGHTS, Window 1, SRFLUX HI NC31D, is NOT LIT.NOTETest personnel must be located at the following locations to perform verifications during thefollowing steps.* 2-NI-31D, SR STARTUP RATE DPM (2-M-4)* N31, DECADES PER MINUTE indicator (2-M-13)* N46, DECADES PER MINUTE indicator (2-M-13)[41] ROTATE LEVEL TEST ADJUST potentiometer on N31, CH INEUTRON MON SOURCE RNG DWR, fullyCOUNTERCLOCKWISE.

WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 59 of 174Date6.3 Source Range Channel I Operational Check (continued)

[42] VERIFY the following indications deflect downscale as thesignal is decreased:

A. DECADES PER MINUTE indicator on N31, CH INEUTRON MON SOURCE RNG DWR.B. 2-NI-31D, SR STARTUP RATE DPM indicator (2-M-4).C. DECADES PER MINUTE indicator on N46, STARTUP.[43] DISCONNECT the DMM from the N31, CH I NEUTRON MONSOURCE RNG DWR, OUTPUT BNC.[44] PERFORM the following steps on N35, CH I NEUTRON MONINTERM RNG DWR:A. PLACE TEST SELECTOR switch in OPR.B. PLACE OPERATION SELECTOR switch in NORMAL.C. PLACE LEVEL TRIP switch in NORMAL.[45] PERFORM the following steps on N31, CH I NEUTRON MONSOURCE RNG DWR:A. PLACE HIGH FLUX AT SHUTDOWN switch in NORMAL.B. PLACE LEVEL TRIP switch in NORMAL.C. PLACE OUTPUT SELECTOR switch in OFF.

WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 60 of 174Date6.3 Source Range Channel I Operational Check (continued)

[46] VERIFY the following:

A. 2-XA-55-4B/82-E, NIS CHANNEL IN TEST, is CLEAR.B. Unit 2 Event Display Monitor indicates 82-E NISCHANNEL IN TEST is in NORMAL.C. 2-XA-55-4A164-B, 2-NI-92-131-D SOURCE RANGE TRIPBYPASSED, is CLEAR.D. Unit 2 Event Display Monitor indicates 64-A2-NI-92-131-D SOURCE RANGE TRIP BYPASSED is inNORMAL.E. 2-XA-55-4B/81-C, SOURCE RANGE HI FLUX ATSHUTDOWN ALM BLOCKED, is CLEAR.F. Unit 2 Event Display Monitor indicates 81-B SOURCERANGE HI FLUX AT SHUTDOWN is in NORMAL.G. 2-XA-55-4N64-B, 2-NI-92-135-D INTERM RANGE TRIPBYPASSED, is CLEAR.H. Unit 2 Event Display Monitor indicates 64-B2-NI-92-135-D INTERMEDIATE RANGE TRIPBYPASSED is in NORMAL.

WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 61 of 174Date6.4 Source Range Channel II Operational Check[1] VERIFY prerequisites listed in Section 4.0 for Subsection 6.4have been completed.

[2] PERFORM the following at 2-NR-92-145, NEUTRON FLUXLEVEL RECORDER (2-M-4):A. TOUCH screen to display Point Group Select screen.B. SELECT group option "SR2/IR2".

C. TOUCH "OKAY".[3] PERFORM the following at N32, CH II NEUTRON MONSOURCE RNG DWR:A. ROTATE LEVEL TEST ADJUST potentiometer fullyCLOCKWISE.

B. VERIFY CPS NEUTRON LEVEL meter continues toindicate downscale.

C. ROTATE LEVEL TEST ADJUST potentiometer fullyCOUNTERCLOCKWISE.

D. PLACE LEVEL TRIP switch in BYPASS.E. VERIFY LEVEL TRIP BYPASS lamp is LIT.[4] PLACE LEVEL TRIP switch on N36, CH II NEUTRON MONINTERM RNG DWR, in BYPASS.[5] VERIFY LEVEL TRIP BYPASS lamp located on N36, CH IINEUTRON MON INTERM RNG DWR is LIT.

WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 62 of 174Date6.4 Source Range Channel II Operational Check (continued)

[6] PERFORM the following at N32, CH II NEUTRON MONSOURCERNG DWR:A. ROTATE LEVEL TEST ADJUST potentiometer fullyCLOCKWISE.

B. VERIFY CPS NEUTRON LEVEL meter continues toindicate downscale.

C. ROTATE LEVEL TEST ADJUST potentiometer fullyCOUNTERCLOCKWISE.

[7] PLACE OPERATION SELECTOR switch on N36, CH IINEUTRON MON INTERM RNG DWR, in TEST ENABLE.[8] VERIFY the following:.

A. SR NON-OP lamp on N32 is LIT.B. IR/SR NON-OP lamp.on N36 is.LIT.C. CHANNEL ON TEST on N32 is LIT.D. CHANNEL ON TEST on N36 is LIT.E. 2-XA-55-4B/82-E, NIS CHANNEL IN TEST, is in ALARM.F. Unit 2 Event Display Monitor indicates 82-E NISCHANNEL IN TEST is in ALARM.G. 2-XA-55-4N65-A, 2-NI-92-132-E SOURCE RANGE TRIPBYPASSED, is in ALARM.H. Unit 2 Event Display Monitor indicates 65-A2-NI-92-132-E SOURCE RANGE TRIP BYPASSED is inALARM.1. 2-XA-55-4A/65-B, 2-NI-92-136-E INTERM RANGE TRIPBYPASSED, is in ALARM.J. Unit 2 Event Display Monitor indicates 65-B2-NI-92-136-E INTERMEDIATE RANGE TRIPBYPASSED is in ALARM.

WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 63 of 174Date6.4 Source Range Channel 11 Operational Check (continued)

NOTEAppendix F describes the Shutdown Monitor self-test sequence and associated error codesif monitor fails the test.[9] PERFORM the following at 2-NIL92-134-E, CH II SHUTDOWNMONITOR (2-M-13):

A. ENSURE ON/OFF switch is in ON.B. PUSH TEST button to initiate the Shutdown Monitor* self-test.

C. VERIFY error codes listed in Appendix F are NOT presenton the LED displays.

D. VERIFY ALARM LED indicator is NOT LIT.NOTEThe Shutdown Monitor Alarm Setpoint display indication will lag the Countrate Displayindication as output is adjusted in the following steps. Allow sufficient time for indications tosettle after adjustments are made.[10] NOTIFY Unit 2 Operator that the Containment Evacuation Horn (High Flux as Shutdown alarm) will ALARM during thefollowing steps.[11] PLACE TEST SELECTOR switch on N36, CH II NEUTRONMON INTERM RNG DWR, in LCR 2.

WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 64 of 174Date6.4 Source Range Channel II Operational Check (continued)

[12] PERFORM the following at 2-NI-92-134-E, CH II SHUTDOWNMONITOR (2-M-13):

A. RECORD indicated COUNTRATE value.2-NI-92-134-E COUNTRATE CPSB. VERIFY COUNTRATE display indicates approximately 781 CPS.C. PUSH ALARM SETPOINT RESET button.D. RECORD indicated ALARM SETPOINT value.2-NI-92-134-E ALARM SETPOINT CPSE. VERIFY ALARM SETPOINT display indicates approximately three (3) times the value shown on theCOUNTRATE display.F. VERIFY ALARM LED indicator is NOT LIT.[13] VERIFY HIGH FLUX AT SHUTDOWN lamp on: N32, CH IINEUTRON MON SOURCE RNG DWR, is NOT LIT.[14] PLACE TEST SELECTOR switch on N36, CH II NEUTRONMON INTERM RNG DWR, in LCR 1.

WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 65 of 174Date6.4 Source Range Channel II Operational Check (continued)

[15] PERFORM the following at 2-NI-92-134-E, CH II SHUTDOWNMONITOR (2-M-13):

A. RECORD the indicated COUNTRATE value.2-N 1-92-134-E COUNT RATE CPSB. VERIFY COUNTRATE display decreases toapproximately 12.2 CPS.C. RECORD indicated ALARM SETPOINT value.2-N1-92-134-E ALARM SETPOINT CPSD. VERIFY ALARM SETPOINT display indicates approximately three (3) times the value shown on theCOUNTRATE display.[16] NOTIFY Unit 2 Operator that the Containment Evacuation Hom (High Flux as Shutdown alarm) will ALARM during thefollowing steps.

WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION

..Rev. 0000Page 66 of 174Date6.4 Source Range Channel II Operational Check (continued)

[17] PERFORM the following at 2-NI-92-134-E, CH II SHUTDOWNMONITOR (2-M-13):

A. PUSH COUNTRATE 1/M button.B. VERIFY indicated ratio is approximately 1.0 on ALARMSETPOINT display.C. VERIFY ALARM LED indicator is LIT.[18] VERIFY the following:

A. HIGH FLUX AT SHUTDOWN lamp on N32, CH IINEUTRON MON SOURCE RNG DWR, is LIT.B. 2-XA-55-4B/81-B, SOURCE RANGE HI FLUX ATSHUTDOWN, is in ALARM.C. Unit 2 Event Display Monitor indicates 81-B SOURCERANGE HI FLUX AT SHUTDOWN is in ALARM.D. 2-CSPR-92-1, CONTAINMENT EVACUATION HORN(Unit 2 Upper Containment),

is in ALARM (audible).

WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 67 of 174Date6.4 Source Range Channel II Operational Check (continued)

[19] PERFORM the following at 2-NI-92-134-E, CH II SHUTDOWNMONITOR (2-M-13):

A. PUSH COUNTRATE display 1/M button.B. RECORD indicated COUNTRATE value.2-NI-92-134-E COUNT RATE CPSC. RECORD indicated ALARM SETPOINT value.2-N 1-92-134-E ALARM SETPOINT CPSD. VERIFY ALARM SETPOINT display indicates approximately three (3) times the value shown on theCOUNTRATE display.E. VERIFY ALARM LED indicator is NOT LIT.[20] VERIFY the following:

A. HIGH FLUX AT SHUTDOWN lamp on N32, CH IINEUTRON MON SOURCE RNG DWR, is NOT LIT.B. 2-XA-55-4B/81-B, SOURCE RANGE HI FLUX ATSHUTDOWN, is CLEAR.C. Unit 2 Event Display Monitor indicates 81-B SOURCERANGE HI FLUX AT SHUTDOWN is NORMAL.D. 2-CSPR-92-1, CONTAINMENT EVACUATION HORN(Unit 2 Upper Containment),

is NOT in alarm.[21] NOTIFY Unit 2 Operator that the Containment Evacuation Horn (High Flux as Shutdown alarm) will ALARM during thefollowing steps.[22] PLACE TEST SELECTOR switch on N36, CH II NEUTRONMON INTERM RNG DWR, in LCR 2.

WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 68 of 174Date6.4 Source Range Channel 11 Operational Check (continued)

[23] PERFORM the following at 2-NI-92-134-E, CH II SHUTDOWNMONITOR (2-M-13):

A. RECORD indicated COUNTRATE value.2-N 1-92-134-E COUNTRATE CPSB. VERIFY COUNTRATE display increases to approximately 781 CPS.C. RECORD the indicated ALARM SETPOINT value.2-NI-92-134-E ALARM SETPOINT CPSD. VERIFY ALARM SETPOINT display is approximately equal to the value recorded in 6.4[19]C.

[24] VERIFY the following:

A. HIGH FLUX AT SHUTDOWN on N32, CH II NEUTRONMON SOURCE RNG DWR, is LIT. (Acc Crit)B. 2-XA-55-4B/81-B, SOURCE RANGE HI FLUX ATSHUTDOWN is in ALARM. (Acc Crit)C. Unit 2 Event Display Monitor indicates 81-B SOURCERANGE HI FLUX AT SHUTDOWN is in ALARM.D. 2-CSPR-92-1, CONTAINMENT EVACUATION HORN(Unit 2 Upper Containment),

is in ALARM (audible).

(Acc Crit)[25] PLACE HIGH FLUX AT SHUTDOWN switch on N32, CH IINEUTRON MON SOURCE RNG DWR, in BLOCK.

WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 69 of 174Date6.4 Source Range Channel II Operational Check (continued)

[26] VERIFY the following:

A. HIGH FLUX AT SHUTDOWN lamp at N32, CH IINEUTRON MON SOURCE RNG DWR, is LIT.B. 2-XA-55-4B/81

-B, SOURCE RANGE HI FLUX ATSHUTDOWN, is CLEAR.C. Unit 2 Event Display Monitor indicates 81-B SOURCERANGE HI FLUX AT SHUTDOWN is in NORMAL.D. 2-CSPR-92-1, CONTAINMENT EVACUATION HORN(Unit 2 Upper Containment),

is NOT in alarm.[27] PLACE HIGH FLUX AT SHUTDOWN switch on N32, CH IINEUTRON MON SOURCE RNG DWR, in NORMAL.[28] VERIFY the following:

A. HIGH FLUX AT SHUTDOWN lamp on N32, CH IINEUTRON MON SOURCE RNG DWR, is LIT.B. 2-XA-55-4B/81-B, SOURCE RANGE HI FLUX ATSHUTDOWN, is in ALARM.C. Unit 2 Event Display Monitor indicates 81-B SOURCERANGE HI FLUX AT SHUTDOWN is in ALARM.D. 2-CSPR-92-1, CONTAINMENT EVACUATION HORN(Unit 2 Upper Containment),

is in ALARM (audible).

[29] PLACE TEST SELECTOR switch on N32, CH II NEUTRONMON SOURCE RNG DWR, in LCR 1.

WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 70 of 174Date6.4 Source Range Channel II Operational Check (continued)

[30] VERIFY the following:

A. ALARM LED indicator on 2-NI-92-134-E, CH IISHUTDOWN MONITOR (2-M-13),

is NOT LIT.B. HIGH FLUX AT SHUTDOWN lamp on N32, CH IINEUTIRON MON SOURCE RNG DWR, is NOT LIT.C. 2-XA-55-4B/81-B, SOURCE RANGE HI FLUX ATSHUTDOWN, is in CLEAR.D. Unit 2 Event Display Monitor indicates 81-B SOURCERANGE HI FLUX AT SHUTDOWN is in NORMAL.E. 2-CSPR-92-1, CONTAINMENT EVACUATION HORN(Unit 2 Upper Containment),

is NOT in alarm.[31] PLACE TEST SELECTOR switch on N36, CH II NEUTRONMON INTERM RNG DWR, in ADJUST.[32] PERFORM the following at N32, CH II NEUTRON MONSOURCE RNG DWR:A. PLACE HIGH FLUX AT SHUTDOWN switch in BLOCK.B. CONNECT a DMM set to measure 0 to 10 Vdc to theOUTPUT BNC.CVM&TE Cal Due DateC. PLACE OUTPUT SELECTOR switch in TRIP 1.D. RECORD voltage indicated on the DMM.N32 TRIP 1 VdcE. VERIFY value recorded is between 9.962 to 10.038Vdc.

[33] PLACE OUTPUT SELECTOR switch on N32, CH i1NEUTRON MON SOURCE RNG DWR, in SR LEVEL.

WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 71 of 174Date6.4 Source Range Channel II Operational Check (continued)

[34] PLACE CHANNEL SELECTOR switch on N46, STARTUP, inN32.NOTETest personnel must be located at the following locations to perform verifications during thefollowing steps.* 2-NI-32D, SR STARTUP RATE DPM (2-M-4)* N32, DECADES PER MINUTE indicator (2-M-13)* N46, DECADES PER MINUTE indicator (2-M-1 3)[35] ROTATE LEVEL TEST ADJUST potentiometer N32, CH i1NEUTRON MON SOURCE RNG DWR, CLOCKWISE until theLEVEL TRIP lamp LIGHTS.[36] VERIFY the following:

A. LEVEL TRIP lamp on N32, CH II NEUTRON MONSOURCE RNG DWR, is LIT. (Acc Crit)B. DECADES PER MINUTE indicator on N32, CH IINEUTRON MON SOURCE RNG DWR, deflected upscaleas the signal was increased to the LEVEL TRIP setpoint.

C. 2-NI-32D, SR STARTUP RATE DPM indicator (2-M-4)deflected upscale as the signal was increased to theLEVEL TRIP setpoint.

D. DECADES PER MINUTE indicator on N46, STARTUP,deflected upscale as the signal was increased to theLEVEL TRIP setpoint.

WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 72 of 174Date6.4 Source Range Channel II Operational Check (continued)

[37] WHEN the LEVEL TRIP lamp LIGHTS, THENRECORD the following indications in the table below.Indicator Indicated Value InitialsSR LEVEL OUTPUT (DMM) VdcCPS NEUTRON LEVEL (N32) CPS2-NR-92-145 SR2 (2-M-4) CPS2-NI-92-132A (2-M-4) CPS[38] VERIFY the following:

A. SR LEVEL OUTPUT (DMM) voltage recorded is within thespecified tolerance of 9.962 to 10.038 VDC. (Acc Crit)B. CPS NEUTRON LEVEL (N32) recorded is approximately 105 CPS.C. 2-NR-92-145 SR2 (2-M-4) recorded is approximately 105CPS.D. 2-NI-92-132A (2-M-4) recorded is approximately 109CPS.E. 2-XX-55-5, TRIP STATUS LIGHTS, Window 21, SR FLUXHI NC32D, is LIT. (Acc Crit)

WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 73 of 174Date6.4 Source Range Channel II Operational Check (continued)

.[39] PERFORM the following at N32, CH II NEUTRON MONSOURCE RNG DWR:A. PLACE OUTPUT SELECTOR switch in TRIP 1.B. RECORD voltage indicated on the DMM.N32 TRIP 1VdcC. VERIFY value recorded is between 9.915 to 9.991 Vdc.D. PLACE OUTPUT SELECTOR switch in SR LEVEL.E. ROTATE LEVEL TEST ADJUST potentiometer COUNTERCLOCKWISE until the LEVEL TRIP lamp goesOUT.F. RECORD voltage indicated on the DMM.N32 Trip IVdcG. VERIFY value record is between 9.915 to 9.991 Vdc.[40] VERIFY 2-XX-55-5, TRIP STATUS LIGHTS, Window 21, SRFLUX HI NC32D, is NOT LIT.NOTETest personnel must be located at the following locations to perform verifications during thefollowing steps.* 2-NI-32D, SR STARTUP RATE DPM (2-M-4)* N32, DECADES PER MINUTE indicator (2-M-13)* N46, DECADES PER MINUTE indicator (2-M-13)[41] ROTATE LEVEL TEST ADJUST potentiometer on N32, CH IINEUTRON MON SOURCE RNG DWR, fullyCOUNTERCLOCKWISE.

WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 74 of 174Date6.4 Source Range Channel II Operational Check (continued)

[42] VERIFY following indications deflected downscale as thesignal is decreased:

A. DECADES PER MINUTE indicator on N32, CH IINEUTRON MON SOURCE RNG DWR.B. 2-NI-32D, SR STARTUP RATE DPM indicator (2-M-4).C. DECADES PER MINUTE indicator on N46, STARTUP.[43] DISCONNECT DMM from the N32, CH II NEUTRON MONSOURCE RNG DWR, OUTPUT BNC.[44] PERFORM the following at N36, CH II NEUTRON MONINTERM RNG DWR:A. PLACE TEST SELECTOR switch in OPR.B. PLACE OPERATION SELECTOR switch in NORMAL.C. PLACE LEVEL TRIP switch in NORMAL.[45] PERFORM the following at N32, CH II NEUTRON MONSOURCE RNG DWR:A. PLACE HIGH FLUX AT SHUTDOWN switch in NORMAL.B. PLACE LEVEL TRIP switch in NORMAL.C. PLACE OUTPUT SELECTOR switch in OFF.

WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 75 of 174Date6.4 Source Range Channel II Operational Check (continued)

[46] VERIFY the following:

A. 2-XA-55-4B/82-E, NIS CHANNEL IN TEST, is CLEAR.B. Unit 2 Event Display Monitor indicates 82-E NISCHANNEL IN TEST is in NORMAL.C. 2-XA-55-4A/65-A, 2-NI-92-132-E SOURCE RANGE TRIPBYPASSED, is in CLEAR.D. Unit 2 Event Display Monitor indicates 65-A2-NI-92-132-E SOURCE RANGE TRIP BYPASSED is inNORMAL.E. 2-XA-55-4B/81-C, SOURCE RANGE HI FLUX ATSHUTDOWN ALM BLOCKED, is CLEAR.F. Unit 2 Event Display Monitor indicates 81-B SOURCERANGE HI FLUX AT SHUTDOWN is in NORMAL.G. 2-XA-55-4A/65-B, 2-NI-92-136-E INTERM RANGE TRIPBYPASSED, is CLEAR.H. Unit 2 Event Display Monitor indicates 65-B2-NI-92-136-E INTERMEDIATE RANGE TRIPBYPASSED is NORMAL.

WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 76 of 174Date6.5 Intermediate Range Channel I Operational Check[1] VERIFY prerequisites listed in Section 4.0 for Subsection 6.5have been completed.

[2] PERFORM the following at 2-NR-92-145, NEUTRON FLUXLEVEL RECORDER (2-M-4):A. TOUCH screen to display Point Group Select screen.B. SELECT group option "SRl/lRl".

C. TOUCH "OKAY".[3] VERIFY the status of the following relays at NSSS Auxiliary Relay Panel 2-R-58 in the Unit 2 Auxiliary Instrument Room isas specified below.A. 2K518X1 is De-energized.

B. 2K518X2 is De-energized.

C. 2K223X1 is De-energized D. 2K223X2 is De-energized E. 2K145X1 is De-energized F. 2K145X2 is De-energized G. 2NC35EX is Energized H. 2NC36EX is Energized

[4] ENSURE CHANNEL SELECTOR switch on N46, STARTUPRATE, is in N35.

WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 77 of 174Date6.5 Intermediate Range Channel I Operational Check (continued)

[5] PERFORM the following at N35, CH I NEUTRON MONINTERM RNG DWR:A. ROTATE TEST SELECTOR ADJUST potentiometer fullyCLOCKWISE.

B. VERIFY % POWER LEVEL meter continues to indicatedownscale.

C. ROTATE TEST SELECTOR ADJUST potentiometer fullyCOUNTERCLOCKWISE.

D. PLACE OPERATION SELECTOR switch in TESTENABLE.E. PLACE TEST SELECTOR switch in TEST SELECTORADJUST.F. ROTATE TEST SELECTOR ADJUST potentiometer fullyCLOCKWISE.

G. VERIFY % POWER LEVEL meter continues to indicatedownscale.

H. ROTATE TEST SELECTOR ADJUST potentiometer fullyCOUNTERCLOCKWISE.

NOTEInstallation of a test switch in series with LEVEL TRIP BYPASS bistable will allow testing ofRod Withdraw Block logic while simulating the LEVEL TRIP switch in NORMAL. TheLEVEL TRIP switch must be in BYPASS to enable testing.[61 LIFT and LABEL wire 10205 from Terminal Block TB122,Terminal Point 3 in the rear of.Panel 2-M-13.CV[7] INSTALL a test switch labeled "N35 Bypass" between liftedwire 10205 and Terminal Block TB122, Terminal Point 3.CV WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 78 of 174Date6.5 Intermediate Range Channel I Operational Check (continued)

[8] PLACE the test switch "N35 Bypass" in OPEN.[9] PLACE LEVEL TRIP switch on N35, CH I NEUTRON MONINTERM RNG DWR, in BYPASS.[10] PERFORM the following at N31, CH I NEUTRON MONSOURCE RNG DWR:A. PLACE LEVEL TRIP switch in BYPASS.B. PLACE HI FLUX AT SHUTDOWN switch in BLOCK.[11] PERFORM the following at N35, CH I NEUTRON MONINTERM RNG DWR:A. CONNECT a DMM set to measure 0 to 10 Vdc to theOUTPUT BNC._CVM&TE __Cal Due DateB. PLACE OUTPUT SELECTOR switch in TRIP 2.C. RECORD voltage indicated on the DMM.N35 TRIP 2 VdcD. VERIFY value recorded is within the specified tolerance of4.181 to 4.259 Vdc.E. PLACE OUTPUT SELECTOR switch in IR LEVEL.F. ROTATE TEST SELECTOR ADJUST potentiometer CLOCKWISE until POWER ABOVE PERMISSIVE P6lamp LIGHTS.

WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 79 of 174Date6.5 Intermediate Range Channel I Operational Check (continued)

[12] WHEN the POWER ABOVE PERMISSIVE P6 lamp LIGHTS,THENRECORD the following indications in the table below.Indicator Indicated Value InitialsIR LEVEL OUTPUT (DMM) Vdc% POWER LEVEL (N35) %2-NR-92-145 IRI (2-M-4) %2-NI-92-135A (2-M-4) %[13] VERIFY the following:

A. IR LEVEL OUTPUT (DMM) voltage recorded is within thespecified tolerance of 4.181 to 4.259 Vdc. (Acc Crit)B. % POWER LEVEL (N35) is approximately 1.66 x 104%.C. 2-NR-92-145 IR1 (2-M4) is approximately 1.66 x 10-4%.D. 2-NI-92-135A (2-M4) is approximately 1.66 x 104%.E. POWER ABOVE PERMISSIVE P6 light on N35, CH INEUTRON MON INTERM RNG DWR, is LIT. (Acc Crit)F. 2-XX-55-5, TRIP STATUS LIGHTS, Window 3, IR >P6NC35D, is LIT. (Acc Crit)G. 2-XA-55-4A/65-D, P-6 INTERM RANGE PERMISSIVE, isin ALARM. (Acc Crit)H. Unit 2 Event Display Monitor indicates 65-D P-6 ITERMRANGE PERMISSIVE is in ALARM.

WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 80 of 174Date6.5 Intermediate Range Channel I Operational Check (continued)

[14] PERFORM the following at N35, CH I NEUTRON MONINTERM RNG DWR:A. PLACE OUTPUT SELECTOR switch in TRIP 2.B. RECORD voltage indicated on the DMM.N35 TRIP 2 VdcC. VERIFY value recorded is within the specified tolerance of4.133 to 4.211 Vdc.D. PLACE OUTPUT SELECTOR switch in IR LEVEL.E. ROTATE TEST SELECTOR ADJUST potentiometer COUNTERCLOCKWISE until POWER ABOVEPERMISSIVE P6 lamp goes OUT.F. RECORD voltage indicated on the DMM.N35 IR LEVEL VdcG. VERIFY voltage recorded is within the specified tolerance of 4.133 to 4.211 Vdc.[15] VERIFY the following:

A. 2-XX-55-5, TRIP STATUS LIGHTS, Window 3, IR >P6NC35D, is NOT LIT.B. 2-XA-55-4A/65-D, P-6 INTERM RANGE PERMISSIVE, isCLEAR.C. Unit 2 Event Display Monitor indicates 65-D P-6 ITERMRANGE PERMISSIVE is NORMAL.

SOURCE & INTERMEDIATE RANGENUCLEAR INSTRUMENTATION 2-PTI-092-02 Rev. 0000Page 81 of 174Date6.5 Intermediate Range Channel I Operational Check (continued)

[16] PERFORM the following at N35, CH I NEUTRON MONINTERM RNG DWR:A. PLACE OUTPUT SELECTOR switch in TRIP 3.B. RECORD voltage indicated on the DMM.N35 TRIP 3VdcC. VERIFY value recorded is within the specified tolerance of9.262 to 9.340 Vdc.D. PLACE OUTPUT SELECTOR switch in IR LEVEL.NOTETest personnel must be located at the following locations to perform verifications during thefollowing steps.S2-NI-35D, IR STARTUP RATE DPM (2-M-4)* N35, DECADES PER MINUTE indicator (2-M-13)* N46, DECADES PER MINUTE indicator (2-M-13)[17] ROTATE TEST SELECTOR ADJUST potentiometer on N35,CH I NEUTRON MON INTERM RNG DWR, CLOCKWISE untilthe HIGH LEVEL ROD STOP lamp LIGHTS.[18] VERIFY the following:

A. DECADES PER MINUTE indicator on N35, CH INEUTRON MON INTERM RNG DWR, deflected upscaleas the signal was increased.

B. 2-NI-35D, IR STARTUP RATE DPM indicator (2-M-4)deflected upscale as the signal was increased.

C. DECADES PER MINUTE indicator on N46, STARTUP,deflected upscale as the signal was increased.

WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 82 of 174Date6.5 Intermediate Range Channel I Operational Check (continued)

[19] WHEN the HIGH LEVEL ROD STOP lamp LIGHTS, THENRECORD the following indications in the table below.Indicator Indicated Value InitialsIR LEVEL OUTPUT (DMM) Vdc% POWER LEVEL (N35) %2-NR-92-145 IR1 (2-M-4) %2-NI-92-135A (2-M-4) %[20] VERIFY the following:

A. IR LEVEL OUTPUT (DMM) is within the specified tolerance of 9.262 to 9.340 Vdc. (Acc Crit)B. % POWER LEVEL (N35) is approximately 20%.C. 2-NR-92-145 IR1 (2-M-4) is approximately 20%.D. 2-NI-92-135A (2-M-4) is approximately 20%.E. HIGH LEVEL ROD STOP lamp on N35, CH I NEUTRONMON INTERM RNG DWR, is LIT. (Acc Crit)F. 2-XA-55-4B/82-B, INTERM RANGE HI FLUX ROD WDSTOP is in ALARM (Acc Crit).G. Unit 2 Event Display Monitor indicates 82-B INTERMEDRANGE HI FLUX ROD WD STOP is in ALARM.

WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 83 of 174Date6.5 Intermediate Range Channel I Operational Check (continued)

(21] VERIFY the status of the following relays at NSSS Auxiliary Relay Panel 2-R-58 in the Unit 2 Auxiliary Instrument Room isas specified below.A. 2K518X1 is De-energized.

B. 2K518X2 is De-energized.

C. 2K223X1 is De-energized D. 2K223X2 is De-energized E. 2K145X1 is De-energized F. 2K145X2 is De-energized G. 2NC35EX is De-energized H. 2NC36EX is Energized

[22] PLACE the test switch "N35 Bypass" in CLOSED.[23] VERIFY the status of the following relays at NSSS Auxiliary Relay Panel 2-R-58 in the Unit 2 Auxiliary Instrument Room isas specified below.A. 2K145X1 is Energized.

B. 2K145X2 is Energized.

WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 84 of 174Date6.5 Intermediate Range Channel I Operational Check (continued)

[24] VERIFY the following:

A. 2-XA-55-4A/64-B, 2-NI-92-135-D INTERM RANGE TRIPBYPASSED, is in ALARM.B. Unit 2 Event Display Monitor indicates 64-B2-NI-92-135-D INTERMEDIATE RANGE TRIPBYPASSED is in ALARM.C. 2-XA-55-4B/82-B, INTERM RANGE HI FLUX ROD WDSTOP is CLEAR.D. Unit 2 Event Display Monitor indicates 82-B INTERMEDRANGE HI FLUX ROD WD STOP is NORMAL.[25] REMOVE fuse 2-FU-99-R58/L3 at NSSS Auxiliary Relay panel2-R-58.Cv[26] VERIFY the status of the following relays at NSSS Auxiliary Relay Panel 2-R-58 in the Unit 2 Auxiliary Instrument Room isas specified below.A. 2K518X1 is De-energized.

B. 2K518X2 is De-energized.

C. 2K223X1 is De-energized D. 2K223X2 is De-energized E. 2K145X1 is De-energized F. 2K145X2 is Energized G. 2NC35EX is De-energized H. 2NC36EX is Energized WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092.02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 85 of 174Date6.5 Intermediate Range Channel I Operational Check (continued)

[27] VERIFY the following:

A. 2-XA-55-4B/82-B, INTERM RANGE HI FLUX ROD WDSTOP is CLEAR.B. Unit 2 Event Display Monitor indicates 82-B INTERMEDRANGE HI FLUX ROD WD STOP is NORMAL.C. 2-XA-55-6F/147-B, 2-R-58 is in ALARM.[28] INSTALL fuse 2-FU-99-R58/L3 at NSSS Auxiliary Relay panel2-R-58.CV[29] REMOVE fuse 2-FU-99-R58/L21 at NSSS Auxiliary Relaypanel 2-R-58CV[30] VERIFY the status of the following relays at NSSS Auxiliary Relay Panel 2-R-58 in the Unit 2 Auxiliary Instrument Room isas specified below.A. 2K518X1 is De-energized.

B. 2K518X2 is De-energized.

C. 2K223X1 is De-energized D. 2K223X2 is De-energized E. 2K145X1 is Energized F. 2K145X2 is De-energized G. 2NC35EX is De-energized H. 2NC36EX is Energized WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 86 of 174Date6.5 Intermediate Range Channel I Operational Check (continued)

[31] VERIFY the following:

A. 2-XA-55-4B/82-B, INTERM RANGE HI FLUX ROD WDSTOP is CLEAR.B. Unit 2 Event Display Monitor indicates 82-B INTERMEDRANGE HI FLUX ROD WD STOP is NORMAL.C. 2-XA-55-6F/147-B, 2-R-58 is in ALARM.[32] INSTALL fuse 2-FU-99-R58/L21 at NSSS Auxiliary Relaypanel 2-R-58.Cv[33] PLACE the test switch "N35 Bypass" in OPEN.[34] VERIFY the following:

A. 2-XA-55-4A164-B, 2-NI-92-135-D INTERM RANGE TRIPBYPASSED, is CLEAR.B. Unit 2 Event Display Monitor indicates 64-B2-NI-92-135-D INTERMEDIATE RANGE TRIPBYPASSED is NORMAL.C. 2-XA-55-4B/82-B, INTERM RANGE HI FLUX ROD WDSTOP is in ALARM.D. Unit 2 Event Display Monitor indicates 82-B INTERMEDRANGE HI FLUX ROD WD STOP is in ALARM.E. 2-XA-55-6F/147-B, 2-R-58 is CLEAR.

WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 87 of 174Date6.5 Intermediate Range Channel I Operational Check (continued)

[35] PERFORM the following at N35, CH I NEUTRON MONINTERM RNG DWR:A. PLACE OUTPUT SELECTOR switch in TRIP 3.B. RECORD voltage indicated on the DMM.N35 TRIP 3 VdcC. VERIFY value recorded is within the specified tolerance of9.214 to 9.292 Vdc.D. PLACE OUTPUT SELECTOR switch in IR LEVEL.E. ROTATE TEST SELECTOR ADJUST potentiometer COUNTERCLOCKWISE until the HIGH LEVEL RODSTOP lamp goes OUT..F. RECORD voltage indicated on the DMM.N35 IR LEVEL VdcG. VERIFY voltage recorded is within the specified tolerance of 9.214 to 9.292 Vdc.[36] VERIFY the following:

A. 2-XA-55-4B/82-B, INTERM RANGE HI FLUX ROD WDSTOP is CLEAR.B. Unit 2 Event Display Monitor indicates 82-B INTERMEDRANGE HI FLUX ROD WD STOP is NORMAL.[37] PLACE the test switch "N35 Bypass" in CLOSED.

WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 88 of 174Date6.5 Intermediate Range Channel I Operational Check (continued)

[38] VERIFY the following:

A. 2-XA-55-4N64-B, 2-NI-92-135-D INTERM RANGE TRIPBYPASSED, is in ALARM.B. Unit 2 Event Display Monitor indicates 64-B2-NI-92-135-D INTERMEDIATE RANGE TRIPBYPASSED is in ALARM. _[39] PERFORM the following at N35, CH I NEUTRON MONINTERM RNG DWR:A. PLACE OUTPUT SELECTOR switch in TRIP 1.B. RECORD voltage indicated on the DMM.N35 TRIP 1 VdcC. VERIFY value recorded in is within thespecified tolerance of 9.359 to 9.437 Vdc.D. PLACE OUTPUT SELECT switch in IR LEVEL.E. ROTATE TEST SELECTOR ADJUST potentiometer CLOCKWISE until the HIGH LEVEL TRIP lamp LIGHTS.[40] WHEN the HIGH LEVEL TRIP lamp LIGHTS, THENRECORD the following indications in the table below.Indicator Indicated Value InitialsIR LEVEL OUTPUT (DMM) Vdc% POWER LEVEL (N35) %2-NR-92-145 IR1 (2-M-4) %2-NI-92-135A (2-M-4) %

WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 89 of 174Date6.5 Intermediate Range Channel I Operational Check (continued)

[41] VERIFY the following:

A. IR LEVEL OUTPUT (DMM) voltage is within the specified tolerance of 9.359 to 9.437 Vdc. (Acc Crit) _B. % POWER LEVEL (N35) is approximately 25%.C. 2-NR-92-145 IR 1 (2-M-4) is approximately 25%.D. 2-NI-92-135A (2-M-4) is approximately 25%.E. HIGH LEVEL TRIP lamp on N35, CH I NEUTRON MONINTERM RNG DWR, is LIT. (Acc Crit)F. 2-XX-55-5, TRIP STATUS LIGHTS, Window 2, IR FLUXHI NC35F, is LIT. (Acc Crit)[42] PERFORM the following at N35, CH I NEUTRON MONINTERM RNG DWR:A. PLACE OUTPUT SELECTOR switch in TRIP 1.B. RECORD voltage indicated on the DMM.N35 TRIP 1 VdcC. VERIFY value recorded is within the specified tolerance of9.311 to 9.389 Vdc.D. PLACE OUTPUT SELECTOR switch in IR LEVEL.E. ROTATE TEST SELECTOR ADJUST potentiometer COUNTERCLOCKWISE until the HIGH LEVEL TRIPlamp goes OUT.F. RECORD voltage indicated on the DMM.N35 IR LEVEL VdcG. VERIFY voltage recorded is within the specified tolerance of 9.311 to 9.389 Vdc.[43] VERIFY 2-XX-55-5, TRIP STATUS LIGHTS, Window 2, IRFLUX HI NC35F, is NOT LIT.

WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 90 of 174Date6.5 Intermediate Range Channel I Operational Check (continued)

[44] ROTATE TEST SELECTOR ADJUST potentiometer on N35,CH I NEUTRON MON INTERM RNG DWR, fullyCOUNTERCLOCKWISE.

[45] VERIFY the following:

A. DECADES PER MINUTE indicator on N35, CH INEUTRON MON INTERM RNG DWR, deflected downscale as the signal was decreased.

B. 2-NI-35D, IR STARTUP RATE DPM indicator (2-M-4)deflected downscale as the signal was decreased.

C. DECADES PER MINUTE indicator on N46, STARTUP,deflected downscale as the signal was decreased.

[46] PERFORM the following at N35, CH I NEUTRON MONINTERM RNG DWR:A. PLACE TEST SELECTOR switch in OPR.B. PLACE OPERATION SELECTOR switch in NORMAL.C. PLACE LEVEL TRIP switch in NORMAL.

WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 91 of 174Date6.5 Intermediate Range Channel I Operational Check (continued)

[47] PERFORM the following at N31, CH I NEUTRON MONSOURCE RNG DWR:A. PLACE LEVEL TRIP switch in NORMAL.B. PLACE HI FLUX AT SHUTDOWN switch in NORMAL.[48] REMOVE test switch "N35 Bypass" between lifted wire 10205and terminal block TB122, Terminal Point 3.CV[49] LAND wire 10205 to terminal block TB122, terminal point 3.CV[50] DISCONNECT the DMM from the N35, CH I NEUTRON MONINTERM RNG DWR, OUTPUT BNC.Cv[51] VERIFY the following on N35, CH I NEUTRON MON INTERMRNG DWR:A. CHANNEL ON TEST lamp is NOT LIT.B. LEVEL TRIP BYPASS lamp is NOT LIT.C. IR/SR NON-OPERATE lamp is NOT LIT.[52] VERIFY the following on N31, CH I NEUTRON MON SOURCERNG DWR:A. CHANNEL ON TEST lamp is NOT LIT.B. SR NON-OPERATE lamp is NOT LIT.C. LEVEL TRIP BYPASS lamp is NOT LIT.

WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 92 of 174Date6.5 Intermediate Range Channel I Operational Check (continued)

[53] VERIFY the following:

A. 2-XA-55-4A/64-A, 2-NI-92-131-D SOURCE RANGE TRIPBYPASSED, is.CLEAR.

B. Unit 2 Event Display Monitor indicates 64-A2-NI-92-131-D SOURCE RANGE TRIP BYPASSED isNORMAL.C. 2-XA-55-4A/64-B, 2-NI-92-135-D INTERM RANGE TRIPBYPASSED, is CLEAR.D. Unit 2 Event Display Monitor indicates 64-B2-NI-92-135-D INTERMEDIATE RANGE TRIPBYPASSED is NORMAL.E. 2-XA-55-4B/82-E, NIS CHANNEL IN TEST, is CLEAR.F. Unit 2 Event Display Monitor indicates 82-E NISCHANNEL IN TEST is NORMAL.

WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 93 of 174Date6.6 Intermediate Range Channel II Operational Check[1] VERIFY prerequisites listed in Section 4.0 for Subsection 6.6have been completed.

[2] PERFORM the following at 2-NR-92-145, NEUTRON FLUXLEVEL RECORDER (2-M-4):A. TOUCH screen to display Point Group Select screen.B. SELECT group option uSR2/IR2".

C. TOUCH"OKAY'.

[3] VERIFY the status of the following relays at NSSS Auxiliary Relay Panel 2-R-58 in the Unit 2 Auxiliary Instrument Room isas specified below.A. 2K518X1 is De-energized.

B. 2K518X2 is De-energized.

C. 2K223X1 is De-energized D. 2K223X2 is De-energized E. 2K145X1 is De-energized F. 2K145X2 is De-energized G. 2NC35EX is Energized H. 2NC36EX is Energized

[4] ENSURE CHANNEL SELECTOR switch on N46, STARTUP,is in N36.

WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 94 of 174Date6.6 Intermediate Range Channel II Operational Check (continued)

[5] PERFORM the following at N36, CH II NEUTRON MONINTERM RNG DWR:A. ROTATE TEST SELECTOR ADJUST potentiometer fullyCLOCKWISE.

B. VERIFY % POWER LEVEL meter continues to indicatedownscale.

C. ROTATE TEST SELECTOR ADJUST potentiometer fullyCOUNTERCLOCKWISE.

D. PLACE OPERATION SELECTOR switch in TESTENABLE.E. PLACE TEST SELECTOR switch in TEST SELECTORADJUST.F. ROTATE TEST SELECTOR ADJUST potentiometer fullyCLOCKWISE.

G. VERIFY % POWER LEVEL meter on continues toindicate downscale.

H. ROTATE TEST SELECTOR ADJUST potentiometer fullyCOUNTERCLOCKWISE.

NOTEInstallation of a test switch in series with LEVEL TRIP BYPASS bistable will allow testing ofRod Withdraw Block logic while simulating the LEVEL TRIP switch in NORMAL. TheLEVEL TRIP switch must be in BYPASS to enable testing.[6] LIFT and LABEL wire 20205 from Terminal Block TB222,Terminal Point 3 in the rear of Panel 2-M-1 3.CV[7] INSTALL a test switch labeled "N36 Bypass" between liftedwire 20205 and Terminal Block TB222, Terminal Point 3.CV WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 95 of 174Date .6.6 Intermediate Range Channel II Operational Check (continued)

[8] PLACE the test switch "N36 Bypass" in OPEN.[9] PLACE LEVEL TRIP switch on N36, CH II NEUTRON MONINTERM RNG DWR, in BYPASS.[10] PERFORM the following at N32, CH II NEUTRON MONSOURCE RNG DWR:A. PLACE LEVEL TRIP switch in BYPASS.B. PLACE HI FLUX AT SHUTDOWN switch in BLOCK.[11] PERFORM the following at N36, CH II NEUTRON MONINTERM RNG DWR:A. CONNECT a DMM set to measure 0 to 10 Vdc to theOUTPUT BNC.CVM&TECal Due DateB. PLACE OUTPUT SELECTOR switch in TRIP 2.C. RECORD voltage indicated on the DMM.N36 TRIP 2VdcD. VERIFY value recorded is within the specified tolerance of4.181 to 4.259 Vdc.E. PLACE OUTPUT SELECTOR switch in IR LEVEL.F. ROTATE TEST SELECTOR ADJUST potentiometer CLOCKWISE until POWER ABOVE PERMISSIVE P6lamp LIGHTS.

WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 96 of 174Date6.6 Intermediate Range Channel 11 Operational Check (continued)

[12] WHEN the POWER ABOVE PERMISSIVE P6 lamp LIGHTS,THENRECORD the following indications in the table below.Indicator Indicated Value InitialsIR LEVEL OUTPUT (DMM) Vdc% POWER LEVEL (N36) %2-NR-92-145 IR2 (2-M-4) %2-NI-92-136A (2-M-4) %[13] VERIFY the following:

A. IR LEVEL OUTPUT (DMM) voltage recorded is within thespecified tolerance of 4.181 to 4.259 Vdc. (Acc Crit)B. % POWER LEVEL (N36) is approximately 1.66 x 10"4%.C. 2-NR-145 IR2 (2-M-4) is approximately 1.66 x 104%.D. 2-NI-92-136A (2-M4) is approximately 1.66 x 10-4%.E. POWER ABOVE PERMISSIVE P6 lamp on N36, CH IINEUTRON MON INTERM RNG DWR, is LIT. (Acc Crit)F. 2-XX-55-5, TRIP STATUS LIGHTS, Window 23, IR >P6NC36D, is LIT. (Acc Crit)G. 2-XA-55-4N65-D, P-6 INTERM RANGE PERMISSIVE, isin ALARM. (Acc Crit)H. Unit 2 Event Display Monitor indicates 65-D P-6 ITERMRANGE PERMISSIVE is in ALARM.

WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 97 of 174Date6.6 Intermediate Range Channel II Operational Check (continued)

[14] PERFORM the following at N36, CH II NEUTRON MONINTERM RNG DWR:A. PLACE OUTPUT SELECTOR switch in TRIP 2.B. RECORD voltage indicated on the DMM.N36 TRIP 2 VdcC. VERIFY value recorded is within the specified tolerance of4.133 to 4.211 Vdc.D. PLACE OUTPUT SELECTOR switch in IR LEVEL.E. ROTATE TEST SELECTOR ADJUST potentiometer COUNTERCLOCKWISE until POWER ABOVEPERMISSIVE P6 lamp goes OUT.F. RECORD DMM voltage indication.

N36 IR LEVEL VdcG. VERIFY voltage recorded is within the specified tolerance of 4.133 to 4.211 Vdc.[15] VERIFY the following:

A. 2-XX-55-5, TRIP STATUS LIGHTS, Window 23, IR >P6NC36D, is NOT LIT.B. 2-XA-55-4A/65-D, P-6 INTERM RANGE PERMISSIVE, isCLEAR.C. Unit 2 Event Display Monitor indicates 65-D P-6 ITERMRANGE PERMISSIVE is NORMAL.

WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 98 of 174Date6.6 Intermediate Range Channel 11 Operational Check (continued)

[16] PERFORM the following at N36, CH II NEUTRON MONINTERM RNG DWR:A. PLACE OUTPUT SELECTOR switch in TRIP 3.B. RECORD voltage indicated on the DMM.N36 TRIP 3 VdcC. VERIFY value record is within the specified tolerance of9.262 to 9.340 Vdc.D. PLACE OUTPUT SELECTOR switch in IR LEVEL.NOTETest personnel must be located at the following locations to perform verifications during thefollowing steps.* 2-NI-36D, IR STARTUP RATE DPM (2-M-4)* N36, DECADES PER MINUTE indicator (2-M-13)* N46, DECADES PER MINUTE indicator (2-M-13)[17] ROTATE TEST SELECTOR ADJUST potentiometer on N36,CH II NEUTRON MON INTERM RNG DWR, CLOCKWISE until the HIGH LEVEL ROD STOP lamp LIGHTS.[18] VERIFY the following:

A. DECADES PER MINUTE indicator on N36, CH IINEUTRON MON INTERM RNG DWR, deflected upscaleas the signal was increased.

B. 2-NI-36D, IR STARTUP RATE DPM indicator (2-M-4)deflected upscale as the signal was increased.

C. DECADES PER MINUTE indicator on N46, STARTUP,deflected upscale as the signal was increased.

WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 99 of 174Date6.6 Intermediate Range Channel II Operational Check (continued)

[19] WHEN the HIGH LEVEL ROD STOP lamp LIGHTS, THENRECORD the following indications in the table below.Indicator Indicated Value InitialsIR LEVEL OUTPUT (DMM) Vdc% POWER LEVEL (N36) %2-NR-92-145 IR2 (2-M-4) %2-NI-92-136A (2-M-4) %[20] VERIFY the following:

A. IR LEVEL OUTPUT is within the specified tolerance of9.262 to 9.340 Vdc. (Acc Crit)B. % POWER LEVEL (N36) is approximately 20%.C. 2-NR-92-145 IR2 (2-M-4) is approximately 20%.D. 2-NI-92-136A (2-M-4) is approximately 20%.E. HIGH LEVEL ROD STOP lamp on N36, CH II NEUTRONMON INTERM RNG DWR, is LIT. (Acc Crit)F. 2-XA-55-4B/82-B, INTERM RANGE HI FLUX ROD WDSTOP is in ALARM. (Acc Crit)G. Unit 2 Event Display Monitor indicates 82-B INTERMEDRANGE HI FLUX ROD WD STOP is in ALARM.

WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 100 of 174Date6.6 Intermediate Range Channel II Operational Check (continued)

[21] VERIFY the status of the following relays at NSSS Auxiliary Relay Panel 2-R-58 in the Unit 2 Auxiliary Instrument Room isas specified below.A. 2K518X1 is De-energized.

B. 2K518X2 is De-energized.

C. 2K223X1 is De-energized D. 2K223X2 is De-energized E. 2K145X1 is De-energized F. 2K145X2 is De-energized G. 2NC35EX is Energized H. 2NC36EX is De-energized

[22] PLACE the test switch"N36 Bypass" in CLOSED.[23] VERIFY the status of the following relays at NSSS Auxiliary Relay Panel 2-R-58 in the Unit 2 Auxiliary Instrument Room isas specified below.A. 2K223X1 is Energized.

B. 2K223X2 is Energized.

WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 101 of 174Date6.6 Intermediate Range Channel II Operational Check (continued)

[24] VERIFY the following:

A. 2-XA-55-4A165-B, 2-NI-92-136-E INTERM RANGE TRIPBYPASSED, is in ALARM.B. Unit 2 Event Display Monitor indicates 65-B2-NI-92-136-E INTERMEDIATE RANGE TRIPBYPASSED is in ALARM.C. 2-XA-55-4B/82-B, INTERM RANGE HI FLUX ROD WDSTOP is CLEAR.D. Unit 2 Event Display Monitor indicates 82-B INTERMEDRANGE HI FLUX ROD WD STOP is NORMAL.[25] REMOVE fuse 2-FU-99-R58/L3 at NSSS Auxiliary Relay panel2-R-58.Cv[26] VERIFY the status of the following relays at NSSS Auxiliary Relay Panel 2-R-58 in the Unit 2 Auxiliary Instrument Room isas specified below.A. 2K518X1 is De-energized.

B. 2K518X2 is De-energized.

C. 2K223X1 is De-energized D. 2K223X2 is Energized E. 2K145X1 is De-energized

,_F. 2K145X2 is De-energized G. 2NC35EX is Energized H. 2NC36EX is De-energized WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 102 of 1746.6DateIntermediate Range Channel II Operational Check (continued)

[27] VERIFY the following:

A. 2-XA-55-4B/82-B, INTERM RANGE.HI FLUX ROD WDSTOP is CLEAR.B. Unit 2 Event Display Monitor indicates 82-B INTERMEDRANGE HI FLUX ROD WD STOP is NORMAL.C. 2-XA-55-6F/147-B, 2-R-58 is in ALARM.[28] INSTALL fuse 2-FU-99-R58/L3 at NSSS Auxiliary Relay panel2-R-58.Cv[29] REMOVE fuse 2-FU-99-R58/L21 at NSSS Auxiliary Relaypanel 2-R-58.Cv WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 103 of 174Date6.6 Intermediate Range Channel II Operational Check (continued)

[301 VERIFY the status of the following relays at NSSS Auxiliary Relay Panel 2-R-58 in the Unit 2 Auxiliary Instrument Room isas specified below.A. 2K518X1 is De-energized.

B. 2K518X2 is De-energized.

C. 2K223X1 is Energized D. 2K223X2 is De-energized E. 2K145X1 is De-energized F. 2K145X2 is De-energized G. 2NC35EX is Energized H. 2NC36EX is De-energized

[31] VERIFY the following:

A. 2-XA-55-4B/82-B, INTERM RANGE HI FLUX ROD WDSTOP is CLEAR.B. Unit 2 Event Display Monitor indicates 82-B INTERMEDRANGE HI FLUX ROD WD STOP is NORMAL.C. 2-XA-55-6F/147-B, 2-R-58 is in ALARM.[32] INSTALL fuse 2-FU-99-R58/L21 at NSSS Auxiliary Relaypanel 2-R-58.Cv[33] PLACE the test switch "N36 Bypass" in OPEN.[34] VERIFY the following:

A. 2-XA-55-4A/65-B, 2-NI-92-136-E INTERM RANGE TRIPBYPASSED, is CLEAR.B. Unit 2 Event Display Monitor indicates 65-B2-NI-92-136-E INTERMEDIATE RANGE TRIPBYPASSED is NORMAL.

WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 104 of 174Date6.6 Intermediate Range Channel II Operational Check (continued)

C. 2-XA-55-4B/82-B, INTERM RANGE HI FLUX ROD WDSTOP is in ALARM.D. Unit 2 Event Display Monitor indicates 82-B INTERMEDRANGE HI FLUX ROD WD STOP is in ALARM.E. 2-XA-55-6F/147-B, 2-R-58 is CLEAR.[35] PERFORM the following at N36, CH II NEUTRON MONINTERM RNG DWR:A. PLACE OUTPUT SELECTOR switch in TRIP 3.B. RECORD voltage indicated on the DMM.N36 TRIP 3 VdcC. VERIFY value recorded is within the specified tolerance of9.214 to 9.292 Vdc.D. PLACE OUTPUT SELECT switch in IR LEVEL.E. ROTATE TEST SELECTOR ADJUST potentiometer COUNTERCLOCKWISE until the HIGH LEVEL RODSTOP lamp goes OUT.F. RECORD voltage indicated on the 0MM.N36 IR LEVEL VdcG. VERIFY voltage recorded is within the specified tolerance of 9.214 to 9.292 Vdc.[36] VERIFY the following:

A. 2-XA-55-4B/82-B INTERM RANGE HI FLUX ROD WDSTOP is CLEAR.B. Unit 2 Event Display Monitor indicates 82-B INTERMEDRANGE HI FLUX ROD WD STOP is NORMAL.[37] PLACE the test switch "N36 Bypass" in CLOSED.

WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 105 of 174Date6.6 Intermediate Range Channel II Operational Check (continued)

[38] VERIFY the following:

A. 2-XA-55-4A/65-B, 2-NI-92-136-E INTERM RANGE TRIPBYPASSED, is in ALARM.B. Unit 2 Event Display Monitor indicates 65-B2-NI-92-136-E INTERMEDIATE RANGE TRIPBYPASSED is in ALARM.[39] PERFORM the following at N36, CH II NEUTRON MONINTERM RNG DWR:A. PLACE OUTPUT SELECTOR switch in TRIP 1.B. RECORD voltage indicated on the DMM.N36 TRIP 1VdcC. VERIFY value recorded is within the specified tolerance of9.359 to 9.437 Vdc.D. PLACE OUTPUT SELECT switch in IR LEVEL.E. ROTATE TEST SELECTOR ADJUST potentiometer CLOCKWISE until the HIGH LEVEL TRIP lamp LIGHTS.[40] WHEN the HIGH LEVEL TRIP lamp LIGHTS, THENRECORD the following indications in the table below.Indicator Indicated Value InitialsIR LEVEL OUTPUT (DMM) Vdc% POWER LEVEL (N36) %2-NR-92-145 IR2 (2-M-4) %2-NI-92-136A (2-M-4) %

WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 106 of 174Date6.6 Intermediate Range Channel II Operational Check (continued)

[41] VERIFY the following:

A. IR LEVEL OUTPUT (DMM) is within the specified tolerance of 9.359 to 9.437 Vdc. (Acc Crit)B. % POWER LEVEL (N36) is approximately 25%.C. 2-NR-92-145 IR2 (2-M-4) is approximately 25%.D. 2-NI-92-136A (2-M-4) is approximately 25%.E. HIGH LEVEL TRIP lamp on N36, CH II NEUTRON MONINTERM RNG DWR, is LIT. (Acc Crit)F. 2-XX-55-5, TRIP STATUS LIGHTS, Window 22, IR FLUXHI NC36F, is LIT. (Acc Crit)[42] PERFORM the following at N36, CH II NEUTRON MONINTERM RNG DWR:A. PLACE OUTPUT SELECTOR switch in TRIP 1._B. RECORD voltage indicated on the DMM.N36 TRIP 1 VdcC. VERIFY value recorded is within the specified tolerance of9.311 to 9.389 Vdc.D. PLACE OUTPUT SELECT switch in IR LEVEL.E. ROTATE TEST SELECTOR ADJUST potentiometer COUNTERCLOCKWISE until the HIGH LEVEL TRIPlamp goes OUT.F. RECORD voltage indicated on the DMM.N36 IR LEVEL VdcG. VERIFY voltage recorded is within the specified tolerance of 9.311 to 9.389 Vdc.[43] VERIFY 2-XX-55-5, TRIP STATUS LIGHTS, Window 22, IRFLUX HI NC36F, is NOT LIT.

WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 107 of 174Date6.6 Intermediate Range Channel II Operational Check (continued)

[44] ROTATE TEST SELECTOR ADJUST potentiometer on N36,CH II NEUTRON MON INTERM RNG DWR, fullyCOUNTERCLOCKWISE.

[45] VERIFY the following:

A. DECADES PER MINUTE indicator on N36, CH IINEUTRON MON INTERM RNG DWR, deflected downscale as the signal was decreased.

B. 2-NI-36D, IR STARTUP RATE DPM indicator (2-M-4)deflected downscale as the signal was decreased.

C. DECADES PER MINUTE indicator onN46, STARTUP,deflected downscale as the signal was decreased.

[46] PERFORM the following at N36, CH II NEUTRON MONINTERM RNG MON:A. PLACE TEST SELECTOR switch in OPR.B. PLACE OPERATION SELECTOR switch in NORMAL.C. PLACE LEVEL TRIP switch in NORMAL.[47] PERFORM the following at N32, CH II NEUTRON MONSOURCE RNG DWR:A. PLACE LEVEL TRIP switch in NORMAL.B. PLACE HI FLUX AT SHUTDOWN switch in NORMAL.[48] REMOVE test switch "N36 Bypass" between lifted wire 20205and terminal block TB222, Terminal Point 3.CV[49] LAND wire 20205 to terminal block TB222, Terminal Point 3.CV WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 108 of 174Date6.6 Intermediate Range Channel II Operational Check (continued)

[50] DISCONNECT the DMM from the N36, CH II NEUTRON MONINTERM RNG DWR, OUTPUT BNC.CV[51] VERIFY the following at N36, CH II NEUTRON MON INTERMRNG DWR:A. CHANNEL ON TEST lamp is NOT LIT.B. LEVEL TRIP BYPASS lamp is NOT LIT.C. IR/SR NON-OPERATE lamp is NOT LIT.[52] VERIFY the following at N32, CH II NEUTRON MON SOURCERNG DWR:A. CHANNEL ON TEST lamp is NOT LIT.B. SR NON-OPERATE lamp is NOT LIT.C. LEVEL TRIP BYPASS lamp is NOT LIT.[53] VERIFY the following:

A. 2-XA-55-4A/65-A, 2-NI-92-132-E SOURCE RANGE TRIPBYPASSED, is CLEAR.B. Unit 2 Event Display Monitor indicates 65-A2-NI-92-132-E SOURCE RANGE TRIP BYPASSED isNORMAL.C. 2-XA-55-4A/65-B, 2-NI-92-136-E INTERM RANGE TRIPBYPASSED, is CLEAR.D. Unit 2 Event Display Monitor indicates 65-B2-NI-92-136-E INTERMEDIATE RANGE TRIPBYPASSED is NORMAL.E. 2-XA-55-4B/82-E, NIS CHANNEL IN TEST, is CLEAR.F. Unit 2 Event Display Monitor indicates 82-E NISCHANNEL IN TEST is NORMAL.

WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 109 of 174Date6.7 Audio Count Rate Channel N34 Operational CheckNOTEUnless otherwise noted, all steps in this section are performed at N34, AUDIO COUNTRATE (2-M-13).

[1] VERIFY prerequisites listed in section 4.0 for Subsection 6.7have been completed.

[2] NOTIFY Unit 2 Operator that this subsection will generateaudible count rates inside of containment and that anannouncement should be made inside of containment alertinganyone working inside.[3] PERFORM the following at N31, CH I NEUTRON MONSOURCE RNG DWR:A. PLACE LEVEL TRIP switch in BYPASS.B. PLACE HIGH FLUX AT SHUTDOWN switch in BLOCK.[4] PERFORM the following at N35, CH I NEUTRON MONINTERM RNG DWR:A. PLACE LEVEL TRIP switch in BYPASS.B. PLACE OPERATION SELECTOR switch in TESTENABLE.[5] VERIFY the following:

A. 2-XA-55-4N64-A, 2-NI-92-131-D SOURCE RANGE TRIPBYPASSED, is in ALARM.B. 2-XA-55-4N64-B, 2-NI-92-135-D INTERM RANGE TRIPBYPASSED, is in ALARM.C. 2-XA-55-4B/81-C, SOURCE RANGE HI FLUX ATSHUTDOWN ALM BLOCKED, is in ALARM.D. 2-XA-55-4B/82-E, NIS CHANNEL IN TEST, is in ALARM.

WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 110 of 174Date6.7 Audio Count Rate Channel N34 Operational Check (continued)

NOTES1) The SCALER/TIMER display indicates counts for a pre-selected time, or time for apre-selected amount of counts.2) SCALER/TIMER thumbwheel setting is normally 00010, which represents a 1.0second time interval.

[6] ENSURE POLARITY switch to '+' (positive) onSCALER/TIMER.

[7] PLACE SAMPLING MODE switch in AUTO.[8] ENSURE SCALER/TIMER POWER switch in ON (UP).[9] PLACE DISPLAY-PRESET switch in COUNT SEC.[10] SET "N" switch (SCALER/TIMER thumbwheel) to 00010(1 second interval).

[11] PLACE SAMPLING MODE switch in AUTO.[12] VERIFY SCALER/TIMER display indicates approximately 0 CPS.[13] PLACE CHANNEL SELECTOR switch in SR N31.[14] PLACE TEST SELECTOR switch on N35, CH I NEUTRONMON INTERM RNG DWR, in LCR 1.[15] PUSH RESET button on the SCALER/TIMER to clear display.[16] PUSH START button on the SCALER/TIMER.

[17] VERIFY the SCALER/TIMER display indicates approximately 12 CPS.[18] PLACE AUDIO MULTIPLIER switch in 10.[19] ADJUST VOLUME potentiometer until audible pulses areheard on the AUDIO COUNTRATE local speaker.[20] VERIFY audible pulses, approximately 1 per second, areheard on the AUDIO COUNTRATE local speaker.

(Acc Crit)

WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 111 of 174Date6.7 Audio Count Rate Channel N34 Operational Check (continued)

[21] ADJUST AUDIO COUNT VOLUME control on 2-TB-92-1 untilaudible pulses are obtained at 2-CSPR-92-2, AUDIO COUNTRATE SPEAKER, located in the Unit 2 Containment Building(Az. 245", El. 756').[22] VERIFY audible pulses, approximately I per second, areheard at 2-CSPR-92-2, AUDIO COUNT RATE SPEAKER.(Acc Crit)[23] PLACE AMPLIF. SELECT. switch at the rear on N34 in Al.[24] VERIFY audible pulses are heard at 2-CSPR-92-2, AUDIOCOUNT RATE SPEAKER.[25] VERIFY NO audible pulses are heard on the local speaker.[26] PLACE AMPLIF. SELECT. switch at the rear of N34 in A2.[27] VERIFY audible pulses are heard at 2-CSPR-92-2, AUDIOCOUNT RATE SPEAKER.[28] VERIFY no audible pulses are heard on the N34 local speaker.[29] PLACE AMPLIF. SELECT. switch at the rear on N34 inNORMAL.[30] VERIFY audible pulses are heard at 2-CSPR-92-2, AUDIOCOUNT RATE SPEAKER.[31] VERIFY audible pulses are heard on the N34 local speaker.[32] PLACE TEST SELECTOR switch on N35, CH I NEUTRONMON INTERM RNG DWR, in LCR 2.[33] VERIFY SCALER/TIMER display indicates approximately 781CPS.[34] VERIFY rapid audible pulses are heard at 2-CSPR-92-2, AUDIO COUNTRATE SPEAKER.[35] VERIFY rapid audible pulses are heard on the N34 localspeaker.[36] PLACE AUDIO MULTIPLIER switch in 100.

WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 112 of 174Date6.7 Audio Count Rate Channel N34 Operational Check (continued)

[37] VERIFY audible pulse have decreased in frequency and areheard at 2-CSPR-92-2, AUDIO COUNT RATE SPEAKER.[38] VERIFY audible pulses have decreased in frequency and areheard on the local speaker.[39] PLACE AUDIO MULTIPLIER switch on N34 in 1K.[40] VERIFY audible pulses, at a rate of less than 1 per second,are heard at 2-CSPR-92-2, AUDIO COUNT.RATE SPEAKER.[41] VERIFY audible pulses, at a rate of less than 1 per second,are heard on the N34 local speaker.[42] PLACE AUDIO MULTIPLIER switch on N34 in 10K.[43] VERIFY audible pulse have decreased in frequency and areheard at 2-CSPR-92-2, AUDIO COUNT RATE SPEAKER.[44] VERIFY audible pulses have decreased in frequency and areheard on the local speaker.[45] PUSH STOP button on the SCALER/TIMER.

[46] PLACE TEST SELECTOR switch on N35, CH I NEUTRONMON INTERM RNG DWR, in OPR.[47] PLACE AUDIO MULTIPLIER switch in 10.[48] PERFORM the following at N31, CH I NEUTRON MONSOURCE RNG DWR:A. PLACE HIGH FLUX AT SHUTDOWN switch in NORMAL.B. PLACE LEVEL TRIP switch in NORMAL.[49] PERFORM the following at N35, CH I NEUTRON MONINTERM RNG DWR:A. PLACE OPERATION SELECTOR switch in NORMAL.B. PLACE LEVEL TRIP switch in NORMAL.

WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 113 of 174Date6.7 Audio Count Rate Channel N34 Operational Check (continued)

[50] VERIFY the following:

A. 2-XA-55-4A/64-A, 2-NI-92-131-D SOURCE RANGE TRIPBYPASSED, is CLEAR.B. 2-XA-55-4A/64-B, 2-NI-92-135-D INTERM RANGE TRIPBYPASSED, is CLEAR.C. 2-XA-55-4B/81-C, SOURCE RANGE HI FLUXATSHUTDOWN ALM BLOCKED, is CLEAR.D. 2-XA-55-4B/82-E, NIS CHANNEL IN TEST, is CLEAR.[51] PERFORM the following at N32, CH II NEUTRON MONSOURCE RNG DWR:A. PLACE LEVEL TRIP switch in BYPASS.B. PLACE HIGH FLUX AT SHUTDOWN switch in BLOCK.[52] PERFORM the following at N36, CH II NEUTRON MONINTERM RNG DWR:A. PLACE LEVEL TRIP switch in BYPASS.B. PLACE OPERATION SELECTOR switch in TESTENABLE.[53] VERIFY the following:

A. 2-XA-55-4A/65-A, 2-NI-92-132-E SOURCE RANGE TRIPBYPASSED, is in ALARM.B. 2-XA-55-4A/65-B, 2-NI-92-136-E INTERM RANGE TRIPBYPASSED, is in ALARM.C. 2-XA-55-4B/81-C, SOURCE RANGE HI FLUX ATSHUTDOWN ALM BLOCKED, is in ALARM.D. 2-XA-55-4B/82-E, NIS CHANNEL IN TEST, is in ALARM.[54] PLACE CHANNEL SELECTOR switch in N32.[55] PLACE TEST SELECTOR switch on N36, CH II NEUTRONMON INTERM RNG DWR, in LCR1.

WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 114 of 174Date6.7 Audio Count Rate Channel N34 Operational Check (continued)

[56] PUSH RESET button on the SCALER/TIMER to clear display.[57] PUSH START button on the SCALER/TIMER.

[58] VERIFY SCALER/TIMER display on N34 indicates approximately 12 CPS.[59] ENSURE AUDIO MULTIPLIER switch in 10.[60] VERIFY audible pulses are heard on the N34 local speaker.(Acc Crit)[61] VERIFY audible pulses are heard at 2-CSPR-92-2, AUDIOCOUNT RATE SPEAKER.

(Acc Crit)[62] PLACE TEST SELECTOR switch on N32, CH 11 NEUTRONMON SOURCE RNG DWR, in LCR2.[63] VERIFY audible pulses are heard on the N34 local speakerand the frequency increased after the performance of step6.7[62].[64] VERIFY audible pulses are heard at 2-CSPR-92-2, AUDIOCOUNT RATE SPEAKER and the frequency increased afterthe performance of step 6.7[62].[65] VERIFY SCALER/TIMER display on N34 indicates approximately 781 CPS.[66] PLACE TEST SELECTOR switch on N32, CH II NEUTRONMON SOURCE RNG DWR, in OPR.[67] VERIFY SCALER/TIMER display on N34 indicates approximately 0 CPS.[68] VERIFY NO audible pulses are heard on the N34 localspeaker.[69] VERIFY NO audible pulses are heard at 2-CSPR-92-2, AUDIOCOUNT RATE SPEAKER.[70] PUSH STOP button on the SCALER/TIMER.

[71] PLACE HIGH FLUX AT SHUTDOWN switch on N32, CH IINEUTRON MON SOURCE RNG DWR, in NORMAL.

WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 115 of 174Date..6.7 Audio Count Rate Channel N34 Operational Check (continued)

[72] PERFORM the following at N36, CH II NEUTRON MONINTERM RNG DWR:A. PLACE TEST SELECTOR switch in OPR.B. PLACE OPERATION SELECTOR switch in NORMAL.C. PLACE LEVEL TRIP switch in NORMAL.[73] PLACE LEVEL TRIP switch on N32, CH II NEUTRON MONSOURCE RNG DWR, in NORMAL.[74] VERIFY the following:

A. 2-XA-55-4A/65-A, 2-NI-92-132-E SOURCE RANGE TRIPBYPASSED, is CLEAR.B. 2-XA-55-4A165-B, 2-NI-92-136-E INTERM RANGE TRIPBYPASSED, is CLEAR.C. 2-XA-55-4B/81-C, SOURCE RANGE HI FLUX ATSHUTDOWN ALM BLOCKED, is CLEAR.D. 2-XA-55-4B/82-E, NIS CHANNEL IN TEST, is CLEAR.[75] PLACE POWER switch on SCALER/TIMER in OFF.[76] PLACE CHANNEL SELECTOR Switch in OFF.

WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 116 of 174Date6.8 Startup Rate Channel N46 Operational CheckNOTETesting to ensure that DECADES PER MINUTE meters indicate Source and Intermediate Range channels individually is performed in Sections 6.3 through 6.6.[1] VERIFY prerequisites listed in Section 4.0 for Subsection 6.8have been completed.

[2] PLACE CHANNEL SELECTOR switch on N46, STARTUP, inN31.[3] VERIFY the following:

A. RATE CHANNEL TEST lamp on N46, STARTUP, is NOTLIT.B. 2-XA-55-4B/82-E NIS CHANNEL IN TEST, is CLEAR.C. DECADES PER MINUTE meter on N46, STARTUP,indicates approximately 0 DPM.D. 2-NI-31D, SR STARTUP RATE DPM (2-M-4) indicates approximately 0 DPM.[4] PLACE RATE TEST switch on N46, STARTUP, in 1 DPM.[5] VERIFY the following:

A. RATE CHANNEL TEST lamp on N46, STARTUP, is LIT.B. 2-XA-55-4B/82-E NIS CHANNEL IN TEST, is in ALARM.C. DECADES PER MINUTE meter on N46, STARTUP,indicates approximately 1 DPM.D. 2-NI-31D, SR STARTUP RATE DPM (2-M-4) indicates approximately 1 DPM.[6] PLACE RATE TEST switch on N46, STARTUP, in NORMAL.

WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 117 of 174Date6.8 Startup Rate Channel N46 Operational Check (continued)

[7] VERIFY the following:

A. RATE CHANNEL TEST lamp on N46, STARTUP, is NOTLIT.B. 2-XA-55-4B/82-E, NIS CHANNEL IN TEST, is CLEARC. DECADES PER MINUTE meter on N46, STARTUP,indicates approximately 0 DPM.D. 2-NI-31D, SR STARTUP RATE DPM (2-M-4) indicates approximately 0 DPM.[8] PLACE RATE TEST switch on N46, STARTUP, in 5DPM.[9] VERIFY the following:

A. RATE CHANNEL TEST lamp on N46, STARTUP, is LIT.B. 2-XA-55-4B/82-E, NIS CHANNEL IN TEST, is in ALARM.C. DECADES PER MINUTE meter on N46, STARTUP,indicates approximately 5 DPM.D. 2-NI-31D, SR STARTUP RATE DPM (2-M-4) indicates approximately 5 DPM.[10] PLACE RATE TEST switch on N46, STARTUP, in NORMAL.[11] VERIFY the following:

A. RATE CHANNEL TEST lamp on N46, STARTUP, is NOTLIT.B. 2-XA-55-4B/82-E, NIS CHANNEL IN TEST, is CLEAR.C. DECADES PER MINUTE meter on N46, STARTUP,indicates approximately 0 DPM.D. 2-NI-31D, SR STARTUP RATE DPM on (2-M-4) indicates approximately 0 DPM.[12] PLACE CHANNEL SELECTOR switch on N46, STARTUP, inN32.

WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 118 of 174Date6.8 Startup Rate Channel N46 Operational Check (continued)

[13] VERIFY the following:

A. RATE CHANNEL TEST lamp on N46, STARTUP, is NOTLIT.B. 2-XA-55-4B/82-E, NIS CHANNEL IN TEST, is CLEAR.C. DECADES PER MINUTE meter on N46, STARTUP,indicates approximately 0 DPM.D. 2-NI-32D, SR STARTUP RATE DPM (2-M-4) indicates approximately 0 DPM.[14] PLACE RATE TEST switch on N46, STARTUP, in 1DPM.[15] VERIFY the following:

A. RATE CHANNEL TEST lamp on N46, STARTUP, is LIT.B. 2-XA-55-4B/82-E, NIS CHANNEL IN TEST, is in ALARM.C. DECADES PER MINUTE meter on N46, STARTUP,indicates approximately I DPM.D. 2-NI-32D, SR STARTUP RATE DPM (2-M-4) indicates approximately 1 DPM.[16] PLACE RATE TEST switch on N46, STARTUP, in NORMAL.[17] VERIFY the following:

A. RATE CHANNEL TEST lamp on N46, STARTUP, is NOTLIT.B. 2-XA-55-4B/82-E, NIS CHANNEL IN TEST, is CLEAR.C. DECADES PER MINUTE meter on N46, STARTUP,indicates approximately 0 DPM.D. 2-NI-32D, SR STARTUP RATE DPM (2-M-4) indicates approximately 0 DPM.[18] PLACE RATE TEST switch on N46, STARTUP, in 5DPM.

WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION.

Rev. 0000Page 119 of 174Date6.8 Startup Rate Channel N46 Operational Check (continued)

[19] VERIFY the following:

A. RATE CHANNEL TEST lamp on N46, STARTUP, is LIT.B. 2-XA-55-4B/82-E, NIS CHANNEL IN TEST, is in ALARM.C. DECADES PER MINUTE meter on N46, STARTUP,indicates approximately 5 DPM.D. 2-NI-32D, SR STARTUP RATE DPM (2-M-4) indicates approximately 5 DPM.[20] PLACE RATE TEST switch on N46, STARTUP, in NORMAL.[21] VERIFY the following:

A. RATE CHANNEL TEST lamp on N46, STARTUP, is NOTLIT.B. 2-XA-55-4B/82-E, NIS CHANNEL IN TEST, is CLEAR.C. DECADES PER MINUTE meter on N46, STARTUP,indicates approximately 0 DPM.D. 2-NI-32D, SR STARTUP RATE DPM (2-M-4) indicates approximately 0 DPM.[22] PLACE CHANNEL SELECTOR switch on N46, STARTUP, inN35.[23] VERIFY the following:

A. RATE CHANNEL TEST lamp on N46, STARTUP, is NOTLIT.B. 2-XA-55-4B/82-E, NIS CHANNEL IN TEST, is CLEAR.C. DECADES PER MINUTE meter on N46, STARTUP,indicates approximately 0 DPM.D. 2-NI-35D, IR STARTUP RATE DPM (2-M-4) indicates approximately 0 DPM.[24] PLACE RATE TEST switch on N46, STARTUP, in 1DPM.

WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 120 of 174Date6.8 Startup Rate Channel N46 Operational Check (continued)

[25] VERIFY the following:

A. RATE CHANNEL TEST lamp on N46, STARTUP, is LIT.B. 2-XA-55-4B/82-E, NIS CHANNEL IN TEST, is in ALARM.C. DECADES PER MINUTE meter on N46, STARTUP,indicates approximately 1 DPM.D. 2-NI-35D, IR STARTUP RATE DPM (2-M-4) indicates approximately I DPM.[26] PLACE RATE TEST switch on N46, STARTUP, in NORMAL.[27] VERIFY the following:

A. RATE CHANNEL TEST lamp on N46, STARTUP, is NOTLIT.B. 2-XA-55-4B/82-E, NIS CHANNEL IN TEST, is CLEAR.C. DECADES PER MINUTE meter on N46, STARTUP,indicates approximately 0 DPM.D. 2-NI-35D, IR STARTUP RATE DPM (2-M-4) indicates approximately 0 DPM.[28] PLACE RATE TEST switch on N46, STARTUP, in 5DPM._[29] VERIFY the following:

A. RATE CHANNEL TEST lamp on N46, STARTUP, is LIT.B. 2-XA-55-4B/82-E, NIS CHANNEL IN TEST, is ALARM.C. DECADES PER MINUTE meter on N46, STARTUP,indicates approximately 5 DPM.D. 2-NI-35D, IR STARTUP RATE DPM (2-M-4) indicates approximately 5 DPM.[30] PLACE RATE TEST switch on N46, STARTUP, in NORMAL.

WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 121 of 174Date6.8 Startup Rate Channel N46 Operational Check (continued)

.[31] VERIFY the following:

A. RATE CHANNEL TEST lamp on N46, STARTUP, is NOTLIT.B. 2-XA-55-4B/82-E, NIS CHANNEL IN TEST, is CLEAR.C. DECADES PER MINUTE meter on N46, STARTUP,indicates approximately 0 DPM.D. 2-NI-35D, IR STARTUP RATE DPM (2-M-4) indicates approximately 0 DPM.[32] PLACE CHANNEL SELECTOR switch on N46, STARTUP, inN36.[33] VERIFY the following:

A. RATE CHANNEL TEST lamp on N46, STARTUP, is NOTLIT.B. 2-XA-55-4B182-E, NIS CHANNEL IN TEST, is CLEAR.C. DECADES PER MINUTE meter on N46, STARTUP,indicates approximately 0 DPM.D. 2-NI-36D, IR STARTUP RATE DPM (2-M-4) indicates approximately 0 DPM.[34] PLACE RATE TEST switch on N46, STARTUP, in 1DPM.[35] VERIFY the following:

A. RATE CHANNEL TEST lamp on N46, STARTUP, is LIT.B. 2-XA-55-4B/82-E, NIS CHANNEL IN TEST, is in ALARM.C. DECADES PER MINUTE meter on N46, STARTUP,indicates approximately 1 DPM.D. 2-NI-36D, IR STARTUP RATE DPM (2-M-4) indicates approximately I DPM.[36] PLACE RATE TEST switch on N46, STARTUP, in NORMAL.

WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 122 of 174Date6.8 Startup Rate Channel N46 Operational Check (continued)

[37] VERIFY the following:

A. RATE CHANNEL TEST lamp on N46, STARTUP, is NOTLIT.B. 2-XA-55-4B/82-E, NIS CHANNEL IN TEST, is CLEAR.C. DECADES PER MINUTE meter on N46, STARTUP,indicates approximately 0 DPM.D. 2-NI-36D, IR STARTUP RATE DPM (2-M-4) indicates approximately 0 DPM.[38] PLACE RATE TEST switch on N46, STARTUP, in 5 DPM.[39] VERIFY the following:

A. RATE CHANNEL TEST lamp on N46, STARTUP, is LIT.B. 2-XA-55-4B/82-E, NIS CHANNEL IN TEST, is in ALARM.C. DECADES PER MINUTE meter on N46, STARTUP,indicates approximately 5 DPM.D. 2-NI-36D, IR STARTUP RATE DPM (2-M-4) indicates approximately 5 DPM.[40] PLACE RATE TEST switch on N46, STARTUP, in NORMAL.[41] VERIFY the following:

A. RATE CHANNEL TEST lamp on N46, STARTUP, is NOTLIT.B. 2-XA-55-4B/82-E, NIS CHANNEL IN TEST, is CLEAR.C. DECADES PER MINUTE meter on N46, STARTUP,indicates approximately 0 DPM.D. 2-NI-36D, IR STARTUP RATE DPM (2-M-4) indicates approximately 0 DPM.

WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 123 of 174Date6.8 Startup Rate Channel N46 Operational Check (continued)

NOTES1) Steps 6.8[42] through 6.8[62]D will test the functionality of the test generator ramprates built into Channel 1 Source Range (N31) and Intermediate Range (N35)drawers.2) The ramp generator output may only function linearly for 1 minute before the outputvoltage range is exceeded.

If non-linear behavior is observed after 1 minute andverification steps have not been completed then the ramp may be reset by switching the TEST SELECTOR switch to MSV 6 and waiting for the ramp to stabilize to anindication of 0 DPM. At that point the ramp may be restarted by selecting theappropriate ramp (DPM I or DPM 5) on the TEST SELECTOR switch.[42] ENSURE ADJUST potentiometer on N31, CH I NEUTRONMON SOURCE RNG DWR, fully COUNTERCLOCKWISE.

[43] ENSURE ADJUST potentiometer on N35, CH I NEUTRONMON INTERM RNG DWR, fully COUNTERCLOCKWISE.

[44] PLACE CHANNEL SELECTOR switch on N46, STARTUP, inN31.[45] PERFORM the following at N31, CH I NEUTRON MONSOURCE RNG DWR:A. PLACE LEVEL TRIP switch in BYPASS.B. PLACE HIGH FLUX AT SHUTDOWN switch in BLOCK.[46] PERFORM the following at N35, CH I NEUTRON MONINTERM RNG DWR:A. PLACE LEVEL TRIP switch in BYPASS.B. PLACE OPERATION SELECTOR switch in TESTENABLE.

WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 124 of 174Date6.8 Startup Rate Channel N46 Operational Check (continued)

[47] VERIFY the following:

A. 2-XA-55-4A/64-A, 2-NI-92-131-D SOURCE RANGE TRIPBYPASSED, is in ALARM.B. 2-XA-55-4A/64-B, 2-NI-92-135-D INTERM RANGE TRIPBYPASSED, is in ALARM.C. 2-XA-55-4B/81-C, SOURCE RANGE HI FLUX ATSHUTDOWN ALM BLOCKED, is in ALARM.D. 2-XA-55-4B/82-E, NIS CHANNEL IN TEST, is in ALARM.[48] PLACE TEST SELECTOR switch on N35, CH I NEUTRONMON INTERM RNG DWR, in DPM 1.[49] VERIFY the following:

A. DECADES PER MINUTE display on N35, CH INEUTRON MON INTERM RNG DWR, indicates approximately 1 DPM. (Acc Crit)B. DECADES PER MINUTE display on N31, CH INEUTRON MON SOURCE RNG DWR, indicates approximately 1 DPM. (Acc Crit)C. 2-NI-31D, SR STARTUP RATE DPM (2-M-4) indicates approximately 1 DPM. (Acc Crit)D. 2-NI-35D, IR STARTUP RATE DPM (2-M-4) indicates approximately 1 DPM. (Acc Crit)E. DECADES PER MINUTE display on N46, STARTUP,indicates approximately 1 DPM. (Acc Crit)[50] PLACE CHANNEL SELECTOR switch on N46, STARTUP, inN35.[51] VERIFY DECADES PER MINUTE display on N46, STARTUP,indicates approximately 1 DPM. (Acc Crit)[52] PLACE TEST SELECTOR switch on N35, CH I NEUTRONMON INTERM RNG DWR, in MSV6.

WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 125 of 174Date6.8 Startup Rate Channel N46 Operational Check (continued)

[53] VERIFY the following:

A. DECADES PER MINUTE display on N35, CH INEUTRON MON INTERM RNG DWR, indicates approximately 0 DPM.B. DECADES PER MINUTE display on N31, CH INEUTRON MON SOURCE RNG DWR, indicates approximately 0 DPM.C. 2-NI-31 D, SR STARTUP RATE DPM (2-M-4) indicates approximately 0 DPM.D. 2-NI-35D, IR STARTUP RATE DPM (2-M-4) indicates approximately 0 DPM.E. DECADES PER MINUTE display on N46, STARTUP,indicates approximately 0 DPM.[54] PLACE TEST SELECTOR switch on N35, CH I NEUTRONMON INTERM RNG DWR, in DPM 5.[55] VERIFY the following:

A. DECADES PER MINUTE display on N35, CH INEUTRON MON INTERM RNG DWR, indicates approximately 5 DPM.B. DECADES PER MINUTE display on N31, CH INEUTRON MON SOURCE RNG DWR, indicates approximately 5 DPM.C. 2-NI-31 D, SR STARTUP RATE DPM (2-M-4) indicates approximately 5 DPM.D. 2-NI-35D, IR STARTUP RATE DPM (2-M-4) indicates approximately 5 DPM.E. DECADES PER MINUTE display on N46, STARTUP,indicates approximately 5 DPM.[56] PLACE CHANNEL SELECTOR switch on N46, STARTUP, inN31.

WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 126 of 174Date6.8 Startup Rate Channel N46 Operational Check (continued)

[57] VERIFY DECADES PER MINUTE display on N46, STARTUP,indicates approximately 5 DPM.[58] PLACE TEST SELECTOR switch on N35, CH I NEUTRONMON INTERM RNG DWR, in OPR.[59] VERIFY the following:

A. DECADES PER MINUTE display on N35, CH INEUTRON MON INTERM RNG DWR, indicates approximately 0 DPM.B. DECADES PER MINUTE display on N31, CH INEUTRON MON SOURCE RNG DWR, indicates approximately 0 DPM.C. 2-NI-31 D, SR STARTUP RATE DPM (2-M-4) indicates approximately 0 DPMD. 2-NI-35D, IR STARTUP RATE DPM (2-M-4) indicates approximately 0 DPM.E. DECADES PER MINUTE display on N46, STARTUP,indicates approximately 0 DPM.[60] PERFORM the following at N35, CH I NEUTRON MONINTERM RNG DWR:A. PLACE OPERATION SELECTOR switch in NORMAL.B. PLACE LEVEL TRIP switch in NORMAL.[61] PERFORM the following at N31, CH I NEUTRON MONSOURCE RNG DWR:A. PLACE LEVEL TRIP switch in NORMAL.B. PLACE HIGH FLUX AT SHUTDOWN switch in NORMAL.

WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 127 of 174Date6.8 Startup Rate Channel N46 Operational Check (continued)

[62] VERIFY the following:

A. 2-XA-55-4A/64-A, 2-NI-92-131-D SOURCE RANGE TRIPBYPASSED, is CLEAR.B. 2-XA-55-4A/64-B, 2-NI-92-135-D INTERM RANGE TRIPBYPASSED, is CLEAR.C. 2-XA-55-4B/81-C, SOURCE RANGE HI FLUX ATSHUTDOWN ALM BLOCKED, is CLEAR.D. 2-XA-55-4B/82-E, NIS CHANNEL IN TEST, is CLEAR.NOTES1) Steps 6.8[63] through 6.8[83]D will test the functionality of the test generator ramprates built into Channel II Source Range (N32) and Intermediate Range (N36)drawers.2) The ramp generator output may only function linearly for 1 minute before the outputvoltage range is exceeded.

If non-linear behavior is observed after 1 minute andverification steps have not be completed then the ramp may be reset by switching theTEST SELECTOR switch to MSV 6 and waiting for the ramp to stabilize to anindication of 0 DPM. At that point the ramp may be restarted by selecting theappropriate ramp (DPM 1 or DPM 5) on the TEST SELECTOR switch.[63] ENSURE-ADJUST potentiometer on N32, CH II NEUTRONMON SOURCE RNG DWR, fully COUNTERCLOCKWISE.

[64] ENSURE ADJUST potentiometer on N36, CH II NEUTRONMON INTERM RNG DWR, fully COUNTERCLOCKWISE.

[65] PLACE CHANNEL SELECTOR switch on N46, STARTUP, inN32.[66] PERFORM the following at N32, CH II NEUTRON MONSOURCE RNG DWR:A. PLACE LEVEL TRIP switch in BYPASS.B. PLACE HIGH FLUX AT SHUTDOWN switch in BLOCK.

WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 128 of 174Date6.8 Startup Rate Channel N46 Operational Check (continued)

[67] PERFORM the following at N36, CH II NEUTRON MONINTERM RNG DWR:A. PLACE LEVEL TRIP switch in BYPASS.B. PLACE OPERATION SELECTOR switch in TESTENABLE.[68] VERIFY the following:

A. 2-XA-55-4A165-A, 2-NI-92-132-E SOURCE RANGE TRIPBYPASSED, is in ALARM.B. 2-XA-55-4B/81-C, SOURCE RANGE HI FLUX ATSHUTDOWN ALM BLOCKED, is in ALARM.C. 2-XA-55-4A/65-B, 2-NI-92-136-E INTERM RANGE TRIPBYPASSED, is in ALARM.D. 2-XA-55-4B/82-E, NIS CHANNEL IN TEST, is in ALARM.[69] PLACE TEST SELECTOR switch on N36, CH II NEUTRONMON INTERM RNG DWR, in DPM 1.[70] VERIFY the following:

A. DECADES PER MINUTE display on N36, CH IINEUTRON MON INTERM RNG DWR, indicates approximately 1 DPM. (Acc Crit)B. DECADES PER MINUTE display on N32, CH IINEUTRON MON SOURCE RNG DWR, indicates approximately 1 DPM. (Acc Crit)C. 2-NI-32D, SR STARTUP RATE DPM (2-M-4) indicates approximately I DPM. (Acc Crit)D. 2-NI-36D, IR STARTUP RATE DPM (2-M-4) indicates approximately 1 DPM. (Acc Crit)E. DECADES PER MINUTE display on N46, STARTUP,indicates approximately 1 DPM. (Acc Crit)[71] PLACE CHANNEL SELECTOR switch on N46, STARTUP, inN36.

WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 129 of 174Date6.8 Startup Rate Channel N46 Operational Check (continued)

[72] VERIFY DECADES PER MINUTE display on N46, STARTUP,indicates approximately 1 DPM. (Acc Crit)[73] PLACE TEST SELECTOR switch on N36, CH II NEUTRONMON INTERM RNG DWR, in MSV6.[74] VERIFY the following:

A. DECADES PER MINUTE display on N36, CH IINEUTRON MON INTERM RNG DWR, indicates approximately 0 DPM.B. DECADES PER MINUTE display on N32, CH IINEUTRON MON SOURCE RNG DWR, indicates approximately 0 DPM.C. 2-NI-32D, SR STARTUP RATE DPM (2-M-4) indicates approximately 0 DPMD. 2-NI-36D, IR STARTUP RATE DPM (2-M-4) indicates approximately 0 DPM.E. DECADES PER MINUTE display on N46, STARTUP,indicates approximately 0 DPM.[75] PLACE TEST SELECTOR switch on N36, CH II NEUTRONMON INTERM RNG DWR, in DPM 5.

WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 130 of 174Date6.8 Startup Rate Channel N46 Operational Check (continued)

[76] VERIFY the following:

A. DECADES PER MINUTE display on N36, CH I1.NEUTRON MON INTERM RNG DWR, indicates approximately 5 DPM.B. DECADES PER MINUTE display on N32, CH IINEUTRON MON SOURCE RNG DWR, indicates approximately 5 DPM.C. 2-NI-32D, SR STARTUP RATE DPM (2-M-4) indicates approximately 5 DPMD. 2-NI-36D, IR STARTUP RATE DPM (2-M-4) indicates approximately 5 DPM.E. DECADES PER MINUTE display on N46, STARTUP,indicates approximately 5 DPM.[77] PLACE CHANNEL SELECTOR switch on N46, STARTUP, inN32.[78] VERIFY DECADES PER MINUTE display on N46, STARTUP,indicates 5 DPM.[79] PLACE TEST SELECTOR switch on N36, CH II NEUTRONMON INTERM RNG DWR, in OPR.

WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 131 of 174Date6.8 Startup Rate Channel N46 Operational Check (continued)

[80] VERIFY the following:

A. DECADES PER MINUTE display on N36, CH IINEUTRON MON INTERM RNG DWR, indicates approximately 0 DPM.B. DECADES PER MINUTE display on N32, CH IINEUTRON MON SOURCE RNG DWR, indicates approximately 0 DPM.C. 2-NI-32D, SR STARTUP RATE DPM (2-M-4) indicates approximately 0 DPM.D. 2-NI-36D, IR STARTUP RATE DPM (2-M-4) indicates approximately 0 DPM.E. DECADES PER MINUTE display on N46, STARTUP,indicates approximately 0 DPM.[81] PERFORM the following at N36, CH II NEUTRON MONINTERM RNG DWR:A. PLACE OPERATION SELECTOR switch in NORMAL.B. PLACE LEVEL TRIP switch in NORMAL.[82] PERFORM the following at N32, CH II NEUTRON MONSOURCE RNG DWR:A. PLACE LEVEL TRIP switch in NORMAL.B. PLACE HIGH FLUX AT SHUTDOWN switch in NORMAL.[83] VERIFY the following:

A. 2-XA-55-4A165-A, 2-NI-92-132-E SOURCE RANGE TRIPBYPASSED, is CLEAR.B. 2-XA-55-4N65-B, 2-NI-92-136-E INTERM RANGE TRIPBYPASSED, is CLEAR.C. 2-XA-55-4B/81-C, SOURCE RANGE HI FLUX ATSHUTDOWN ALM BLOCKED, is CLEAR.D. 2-XA-55-4B/82-E, NIS CHANNEL IN TEST, is CLEAR.

WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 132 of 174Date6.9 Source and Intermediate Range Channel I Amplifier, OpticalIsolator and Wide Range Processor (Appendix R) Operational Check[1] VERIFY prerequisites listed in Section 4.0 for Subsection 6.9have been completed.

[2] PERFORM the following steps on N31, CH I NEUTRON MONSOURCE RNG DWR:A. PLACE HIGH FLUX AT SHUTDOWN switch in BLOCKB. PLACE LEVEL TRIP switch in BYPASS.[3] PERFORM the following steps on N35, CH I NEUTRON MONINTERM RNG DWR:A. PLACE LEVEL TRIP switch in BYPASS.B. PLACE OPERATION SELECTOR switch in TESTENABLE.C. PLACE TEST SELECTOR switch in LCR 2.[4] VERIFY the following at N31, CH I NEUTRON MON SOURCERNG DWR:A. CHANNEL ON TEST lamp is LIT.B. SR NON-OPERATE lamp is LIT.C. LEVEL TRIP BYPASS lamp is LIT.D. CPS NEUTRON LEVEL display indicates approximately 781 CPS.

WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02

.Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 133 of 174Date6.9 Source and Intermediate Range Channel I Amplifier, OpticalIsolator and Wide Range Processor (Appendix R) Operational Check (continued)

[5] VERIFY the following at N35, CH I NEUTRON MON INTERMRNG DWR:A. CHANNEL ON TEST lamp is LIT.B. IR/SR NON-OPERATE lamp is LIT.C. LEVEL TRIP BYPASS lamp is.LIT.D. % Power Level display indicates approximately 9.38 x 106. %.[6] VERIFY the following:

A. 2-XA-55-4N64-A, 2-NI-92-131-D SOURCE RANGE TRIPBYPASSED, is in ALARM.B. Unit 2 Event Display Monitor indicates 64-A2-NI-92-131-D SOURCE RANGE TRIP BYPASSED is inALARM.C. 2-XA-55-4A164-B, 2-NI-92-135-D INTERM RANGE TRIPBYPASSED, is in ALARM.D. Unit 2 Event Display Monitors indicates 64-B2-NI-92-135-D INTERMEDIATE RANGE TRIPBYPASSED is in ALARM.E. 2-XA-55-4B/81-C, SOURCE RANGE HI FLUX ATSHUTDOWN ALM BLOCKED, is in ALARM.F. 2-XA-55-4B/82-E, NIS CHANNEL IN TEST, is in ALARM.G. Unit 2 Event Display Monitor indicates 82-E NISCHANNEL IN TEST is in ALARM.

WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION.

Rev. 0000Page 134 of 174Date6.9 Source and Intermediate Range Channel I Amplifier, OpticalIsolator and Wide Range Processor (Appendix R) Operational Check (continued)

[7] VERIFY the following at 2-NI-92-138, NEUT MON SIGNALPROCESSOR DISPLAY (2-L-10):

A. SOURCE RANGE LOG display indicates approximately 781 CPS.B. SOURCE RANGE RATE display indicates approximately 0 DPM.C. POWER RANGE LOG display indicates approximately 9.38 x 10- %.D. POWER RANGE RATE display indicates approximately 0DPM.E. NON-OPERATE indicator is LIT.[8] PERFORM the following at N35, CH I NEUTRON MONINTERM RNG DWR:A. PLACE TEST SELECTOR switch in OPR.B. PLACE OPERATION SELECTOR switch in NORMAL.C. PLACE LEVEL TRIP switch in NORMAL.[9] PERFORM the followingsteps on N31, CH I NEUTRON MONSOURCE RNG DWR:A. PLACE LEVEL TRIP switch in NORMAL.B. PLACE HIGH FLUX AT SHUTDOWN switch in NORMAL.[10] VERIFY the following at N31, CH I NEUTRON MON SOURCERNG DWR:A. CHANNEL ON TEST lamp is NOT LIT.B. SR NON-OPERATE lamp is NOT LIT.C. LEVEL TRIP BYPASS lamp is NOT LIT.D. CPS NEUTRON LEVEL display indicates downscale._

WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 135 of 174Date6.9 Source and Intermediate Range Channel I Amplifier, OpticalIsolator and Wide Range Processor (Appendix R) Operational Check (continued)

[11] VERIFY the following at N35, CH I NEUTRON MON INTERMRNG DWR:A. CHANNEL ON TEST lamp is NOT LIT.B. IR/SR NON-OPERATE lamp is NOT LIT.C. AMPLIFIER NON-OPERATE lamp is NOT LIT.D. LEVEL TRIP BYPASS lamp is NOT LIT.E. % Power Level display indicates downscale.

[12] VERIFY the following:

A. 2-XA-55-4N64-A, 2-NI-92-131-D SOURCE RANGE TRIPBYPASSED, is CLEAR.B. Unit 2 Event Display Monitor indicates 64-A2-NI-92-131-D SOURCE RANGE TRIP BYPASSED isNORMAL.C. 2-XA-55-4N64-B, 2-NI-92-135-D INTERM RANGE TRIPBYPASSED, is CLEAR.D. Unit 2 Event Display Monitors indicates 64-B2-NI-92-135-D INTERMEDIATE RANGE TRIPBYPASSED is NORMAL.E. 2-XA-55-4B/81-C, SOURCE RANGE HI FLUX ATSHUTDOWN ALM BLOCKED, is CLEAR.F. 2-XA-55-4B/82-E, NIS CHANNEL IN TEST, is CLEAR.G. Unit 2 Event.Display Monitor indicates 82-E NISCHANNEL IN TEST is NORMAL.

WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 136 of 174Date6.9 Source and Intermediate Range Channel I Amplifier, OpticalIsolator and Wide Range Processor (Appendix R) Operational Check (continued)

[13] VERIFY the following at 2-NI-92-138, NEUT MON SIGNALPROCESSOR DISPLAY (2-L-10):

A. SOURCE RANGE LOG display indicates downscale.

B. SOURCE RANGE RATE display indicates approximately 0 DPM.C. POWER RANGE LOG display indicates downscale.

D. POWER RANGE RATE display indicates approximately 0DPM.E. NON-OPERATE indicator is NOT LIT.CAUTION118 VAC is present in the following step. Follow all safe ty precautions for personalprotection.

NOTESteps 6.9[14] through 6.9[16] will energize the Channel I Source and Intermediate RangeTrip Bypass circuits to prevent an unwanted reactor trip during testing of theNON-OPERATE functions.

[14] LIFT and LABEL the following leads in the rear of Panel2-M-13:A. Wire 10205 from Terminal Block TB122, Terminal Point 3.CVB. Wire 10206 from Terminal Block TB122, Terminal Point 4.CV WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 137 of 174Date6.9 Source and Intermediate Range Channel I Amplifier, OpticalIsolator and Wide Range Processor (Appendix R) Operational Check (continued)

C. Wire 10201 from Terminal Block TB123, Terminal Point 5..CVD. Wire 10202 from Terminal Block TB123, Terminal Point 6.CV[15] CONNECT separate 120 VAC monitored, variable powersupplies across each of the following sets of terminal pointslocated in the rear of 2-M-13:A. TB122, Terminal Points 3 & 4CVM&TECal Due DateB. TB123, Terminal Points 5 & 6CVM&TECal Due Date[16] ENERGIZE each of the following power supplies connected inStep 6.9[15] to 118-120 VAC.A. TB122, Terminal Points 3 & 4B. TB123, Terminal Points 5 & 6 WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 138 of 174Date6.9 Source and Intermediate Range Channel I Amplifier, OpticalIsolator and Wide Range Processor (Appendix R) Operational Check (continued)

[17] VERIFY the following:

A. 2-XA-55-4A/64-A, 2-NI-92-131-D SOURCE RANGE TRIPBYPASSED, is in ALARM.B. Unit 2 Event Display Monitor indicates 64-A2-NI-92-131-D SOURCE RANGE TRIP BYPASSED is inALARM.C. 2-XA-55-4A164-B, 2-NI-92-135-D INTERM RANGE TRIPBYPASSED, is in ALARM.D. Unit 2 Event Display Monitors indicates 64-B2-NI-92-135-D INTERMEDIATE RANGE TRIPBYPASSED is in ALARM.E. SR NON-OPERATE lamp on N31, CH I NEUTRON MONSOURCE RNG DWR, is NOT LIT.F. IR/SR NON-OPERATE lamp on N35, CH I NEUTRONMON INTERM RNG DWR, is NOT LIT.G. NON-OPERATE indicator on 2-NI-92-138, NEUT MONSIGNAL PROCESSOR DISPLAY (2-L-10),

is NOT LIT.NOTEStep 6.9[18] through Step 6.9[27] will verify that a tripped condition results from a simulated loss of power to the Source and Intermediate Range Drawers.[18] VERIFY approximately 120 VAC across Terminal Block TB122Terminal 1 and Terminal 2 in the rear of 2-M-1 3 (Bistable output associated with IR TRIP).[19] VERIFY approximately 120 VAC across Terminal Block TB123Terminal 3 and Terminal 4 in the rear of 2-M-13 (Bistable output associated with SR Trip).

WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 139 of 174Date6.9 Source and Intermediate Range Channel I Amplifier, OpticalIsolator and Wide Range Processor (Appendix R) Operational Check (continued)

[20] PERFORM the following steps at the rear of N31, CH INEUTRON MON SOURCE RNG DWR:A. PLACE beaker CB1, INSTRUMENT POWER in the OFFposition.

B. PLACE beaker CB2, CONTROL POWER in the OFFposition.

[21] VERIFY approximately 0 VAC across Terminal Block TB123Terminal 3 and Terminal 4 in the rear of 2-M-1 3 (Bistable output associated with SR Trip).[22] PERFORM the following steps at the -rear of N35, CH INEUTRON MON INTERM RNG DWR:A. PLACE beaker CB1, INSTRUMENT POWER in the OFFposition.

B. PLACE beaker CB2, CONTROL POWER in the OFFposition.

[23] VERIFY approximately 0 VAC across Terminal Block TB122Terminal 1 and Terminal 2 in the rear of 2-M-13 (Bistable output associated with IR TRIP).[24] PERFORM the following steps at the rear of N31, CH INEUTRON MON SOURCE RNG DWR:A. PLACE beaker CB1, INSTRUMENT POWER in the ONposition.

B. PLACE beaker CB2, CONTROL POWER in the ONposition.

[25] PERFORM the following steps at the rear of N35, CH INEUTRON MON INTERM RNG DWR:A. PLACE beaker CB1, INSTRUMENT POWER in the ONposition.

B. PLACE beaker CB2, CONTROL POWER in the ONposition.

WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 140 of 174Date6.9 Source and Intermediate Range Channel I Amplifier, OpticalIsolator and Wide Range Processor (Appendix R) Operational Check (continued)

[26] VERIFY approximately 120 VAC across Terminal Block TB122Terminal 1 and Terminal 2 in the rear of 2-M-13 (Bistable output associated with IR TRIP).[27] VERIFY approximately 120 VAC across Terminal Block TB1 23Terminal 3 and Terminal 4 in the rear of 2-M-1 3 (Bistable output associated with SR Trip).[28] PERFORM the following steps on N35, CH I NEUTRON MONINTERM RNG DWR:A. PLACE LEVEL TRIP switch in BYPASS.B. PLACE OPERATION SELECTOR switch in TESTENABLE.[29] PERFORM the following steps at 2-NM-92-131-D, CH I NEUTMON SOURCE/INTERMED RNG AMP ASSY, in theAdditional Equipment Building (AlIW, El. 737').A. OPEN door.B. DISCONNECT connector P1 from the TestGenerator/NON-OP Module A4 to simulate a low voltagepower supply abnormality.

CV WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 141 of 174Date6.9 Source and Intermediate Range Channel I Amplifier, OpticalIsolator and Wide Range Processor (Appendix R) Operational Check (continued)

[30] VERIFY the following:

A. SR NON-OPERATE lamp on N31, CH I NEUTRON MONSOURCE RNG DWR, is LIT. (Acc Crit)B. IR/SR NON-OPERATE lamp on N35, CH I NEUTRONMON INTERM RNG DWR, is LIT. (Acc Crit)C. NON-OPERATE indicator on 2-NI-92-138, NEUT MONSIGNAL PROCESSOR DISPLAY (2-L-10),

is LIT.D. 2-XA-55-4B/81-A, CHANNEL I SOURCE/INTERM RANGE TROUBLE, is in ALARM. (Acc Crit)[31] CONNECT connector P1 to the Test Generator/NON-OP Module A4 at 2-NM-92-131-D, CH I NEUT MONSOURCE/INTERMED RNG AMP ASSY.Cv[32] VERIFY the following:

A. SR NON-OPERATE lamp on N31,: CH I NEUTRON MONSOURCE RNG DWR, is NOT LIT.B. IR/SR NON-OPERATE lamp on N35, CH I NEUTRONMON INTERM RNG DWR, is NOT LIT.C. NON-OPERATE indicator on 2-NI-92-138, NEUT MONSIGNAL PROCESSOR DISPLAY (2-L-10),

is NOT LIT.D. 2-XA-55-4B/81-A, CHANNEL I SOURCE/INTERM RANGE TROUBLE, is CLEAR.[33] ADJUST decade resistance box for a dial setting of 20K ohms.[34] CONNECT decade resistance box to test points TP1 (+) andTP10(-) in 2-NM-92-131-D, CH I NEUT MONSOURCE/INTERMED RNG AMP ASSY.Cv WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02.

Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 142 of 174Date6.9 Source and Intermediate Range Channel I Amplifier, OpticalIsolator and Wide Range Processor (Appendix R) Operational Check (continued)

NOTEThe following step simulates a High Voltage Supply undervoltage.

[35] DECREASE resistance on decade box until the SRNON-OPERATE lamp on N31, CH I NEUTRON MONSOURCE RNG DWR, LIGHTS.[36] VERIFY the following:

A. SR NON-OPERATE lamp on N31, CH I NEUTRON MONSOURCE RNG DWR, is LIT.B. IR/SR NON-OPERATE lamp on N35, CH I NEUTRONMON INTERM RNG DWR, is LIT.C. AMPLIFIER NON-OPERATE lamp on N35, CH INEUTRON MON INTERM RNG DWR, is LIT. (Acc Crit)D. NON-OPERATE indicator on 2-NI-92-138, NEUT MONSIGNAL PROCESSOR DISPLAY (2-L-10),

is LIT.E. 2-XA-55-4B/81-A, CHANNEL I SOURCE/INTERM RANGE TROUBLE, is in ALARM. (Acc Crit)NOTEThe following step removes the simulated High Voltage Supply undervoltage condition.

[37] INCREASE resistance on decade box until the SRNON-OPERATE lamp on N31, CH I NEUTRON MONSOURCE RNG DWR, goes OUT.

WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 143 of 174Date6.9 Source and Intermediate Range Channel I Amplifier, OpticalIsolator and Wide Range Processor (Appendix R) Operational Check (continued)

[38] VERIFY the following:

A. SR NON-OPERATE lamp on N31, CH I NEUTRON MONSOURCE RNG DWR, is NOT LIT.B. IR/SR NON-OPERATE lamp on N35, CH I NEUTRONMON INTERM RNG DWR, is NOT LIT.C. AMPLIFIER NON-OPERATE lamp on N35, CH INEUTRON MON INTERM RNG DWR, is NOT LIT.D. NON-OPERATE indicator on 2-NI-92-138, NEUT MONSIGNAL PROCESSOR DISPLAY (2-L-10),

is NOT LIT.E. 2-XA-55-4B/81-A, CHANNEL I SOURCE/INTERM RANGE TROUBLE, is CLEAR.[39] PERFORM the following steps at 2-NM-92-131-D, CH I NEUTMON SOURCE/INTERMED RNG AMP ASSY.A. DISCONNECT decade resistance box from test pointsTPI(+) and TP10(-).CVB. CLOSE and SECURE door.CV WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 144 of 174Date6.9 Source and Intermediate Range Channel I Amplifier, OpticalIsolator and Wide Range Processor (Appendix R) Operational Check (continued)

(401 PERFORM the following steps at 2-NM-92-138-D, OPTICALISOLATOR, located in the Auxiliary Building Additional Equipment Room (Al 1W, El. 737').A. OPEN enclosure to gain access to the TEST/STATUS CONTROL switch.B. PLACE TEST/STATUS CONTROL switch in APPX R.CvC. CLOSE and SECURE the OPTICAL ISOLATORenclosure.

Cv[41] VERIFY 2-XA-55-4B/81-A, CHANNEL I SOURCE/INTERM RANGE TROUBLE, is CLEAR.NOTES1) The remaining steps of this section will be performed at 2-NI-92-138, NEUT MONSIGNAL PROCESSOR DISPLAY (2-L-10) unless otherwise noted.2) Assistance is needed at the rear of the 2-L-1 0 NIS signal processor while slidingdrawer out to ensure cables do not hang up or become damaged during removal.3) The log count rate circuits have long time constants; therefore, the output may take 60seconds to settle when the Test switches located on the Test Generator are toggled.[42] LOOSEN the front panel thumbscrews, ANDSLIDE the drawer out.[43] REMOVE the upper safety cover.[44] TOGGLE ON Test switch S3 on the Test Generator Assy.

WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 145 of 174Date6.9 Source and Intermediate Range Channel I Amplifier, OpticalIsolator and Wide Range Processor (Appendix R) Operational Check (continued)

[45] VERIFY the following:

A. SOURCE RANGE LOG display indicates upscale.B. SOURCE RANGE RATE display indicates upscale.C. POWER RANGE LOG display indicates upscale.D. POWER RANGE RATE display indicates upscale.E. NON-OPERATE lamp is LIT.[46] TOGGLE OFF Test switch S3 on. the Test Generator Assy.[47] VERIFY the following:

A. SOURCE RANGE LOG display indicates downscale.

B. SOURCE RANGE RATE display indicates approximately 0 DPM.C. POWER RANGE LOG display indicates downscale.

D. POWER RANGE RATE display indicates approximately 0 DPM.E. NON-OPERATE lamp is NOT LIT.(48] TOGGLE ON Test switch S1 on the Test Generator Assy.

WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 146 of 174Date6.9 Source and Intermediate Range Channel I Amplifier, OpticalIsolator and Wide Range Processor (Appendix R) Operational Check (continued)

[49] VERIFY the following:

A. SOURCE RANGE LOG display indicates approximately 2 x 105 CPS.B. SOURCE RANGE RATE display indicates approximately 0 DPM.C. POWER RANGE LOG display indicates approximately 4.7x 10-2%.D. POWER RANGE RATE display indicates approximately 0DPM.E. NON-OPERATE lamp is LIT.[50] TOGGLE OFF Test switch SI on the Test Generator Assy.[51] VERIFY the following:

A. SOURCE RANGE LOG display indicates downscale.

B. SOURCE RANGE RATE display indicates approximately 0 DPM.C. POWER RANGE LOG display indicates downscale.

D. POWER RANGE RATE display indicates approximately 0DPM.E. NON-OPERATE lamp is NOT LIT.(52] TOGGLE ON Test switch S2 on the Test Generator Assy.[53] VERIFY the following:

A. SOURCE RANGE LOG display indicates approximately 12 CPS.B. SOURCE. RANGE RATE display indicates approximately 0 DPM.C. POWER RANGE LOG display indicates approximately 3x 10-7%.

WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 147 of 174Date6.9 Source and Intermediate Range Channel I Amplifier,,

OpticalIsolator and Wide Range Processor (Appendix R) Operational Check (continued)

D. POWER RANGE RATE display indicates approximately 0 DPM.E. NON-OPERATE lamp is LIT.[54] TOGGLE OFF Test switch S2 on the Test Generator Assy.*[55] VERIFY the following:

A. SOURCE RANGE LOG display indicates downscale.

B. SOURCE RANGE RATE display indicates approximately 0 DPM.C. POWER RANGE LOG display indicates downscale.

D. POWER RANGE RATE display indicates approximately 0 DPM.E. NON-OPERATE lamp is NOT LIT.[56] TOGGLE ON Test switch S4 on the Test Generator Assy.[57] VERIFY the following:

A. 'SOURCE RANGE LOG display indicates downscale.

B. SOURCE RANGE RATE display indicates approximately 0 DPM.C. POWER RANGE LOG display indicates approximately 100%.D. POWER RANGE RATE display indicates approximately 0 DPM.E. NON-OPERATE lamp is LIT.[58] TOGGLE OFF Test switch S4 on the Test Generator Assy.

WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 148 of 174Date6.9 Source and Intermediate Range Channel I Amplifier, OpticalIsolator and Wide Range Processor (Appendix R) Operational Check (continued)

[59] VERIFY the following:

A. SOURCE RANGE LOG display indicates downscale.

B. SOURCE RANGE RATE display indicates approximately 0 DPM.C. POWER RANGE LOG display indicates downscale.

D. POWER RANGE RATE display indicates approximately 0 DPM.E. NON-OPERATE lamp is NOT LIT.[60] TOGGLE ON Test switch S5 on the Test Generator Assy..[61] VERIFY the following:

A. SOURCE RANGE LOG display indicates downscale.

B. SOURCE RANGE RATE display indicates approximately 0 DPM.C. POWER RANGE LOG display indicates approximately 1.3x 10-2%.D. POWER RANGE RATE display indicates approximately 0 DPM.E. NON-OPERATE lamp is LIT.(62] TOGGLE OFF Test switch S5 on the Test Generator Assy.

WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 149 of 174Date6.9 Source and Intermediate Range Channel I Amplifier, OpticalIsolator and Wide Range Processor (Appendix R) Operational Check (continued)

[63] VERIFY the following:

A. SOURCE RANGE LOG display indicates downscale.

B. SOURCE RANGE RATE display indicates approximately 0 DPM.C. POWER RANGE LOG display indicates downscale.

D. POWER RANGE RATE display indicates approximately 0 DPM.E. NON-OPERATE lamp is NOT LIT.[64] INSTALL the safety cover in the drawer.[65] SLIDE the drawer into the panel, ANDTIGHTEN the thumbscrews.

WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 150 of 174Date6.9 Source and Intermediate Range Channel I Amplifier, OpticalIsolator and Wide Range Processor (Appendix R) Operational Check (continued)

CAUTION118 VAC is present in the following step. Follow all safety precautions for personalprotection.

NOTESteps 6.9[66] through 6.9[68] will remove the 118 voltage supplied to the Channel 1 Sourceand Intermediate Range Trip Bypass circuits to return the rack to its normal configuration.

[66] DE-ENERGIZE each of the following power supplies connected in Step6.9[15].A. TB122, Terminal Points 3 & 4B. TB123, Terminal Points 5 & 6[67] REMOVE variable power supplies across each of the following

.sets of terminal points:A. TB122, Terminal Points 3 & 4CVB. TB123, Terminal Points 5 & 6CV[68] LAND the following disconnected leads in the rear of Panel2-M-13:A. Wire 10205 to Terminal Block TB122, Terminal Point 3.CV WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 151 of 174Date6.9 Source and Intermediate Range Channel I Amplifier, OpticalIsolator and Wide Range Processor (Appendix R) Operational Check (continued)

B. Wire 10206 to Terminal Block TB122, Terminal Point 4.CvC. Wire 10201 to Terminal Block TB123, Terminal Point 5CvD. Wire 10202 to Terminal Block TB123, Terminal Point 6.* Cv[69] VERIFY the following:

A. 2-XA-55-4N64-A, 2-NI-92-131-D SOURCE RANGE TRIPBYPASSED, is CLEAR.B. Unit 2 Event Display Monitor indicates 64-A2-NI-92-131-D SOURCE RANGE TRIP BYPASSED isNORMAL.C. 2-XA-55-4A164-B, 2-NI-92-135-D INTERM RANGE TRIPBYPASSED, is CLEAR.D. Unit 2 Event Display Monitors indicates 64-B2-NI-92-135-D INTERMEDIATE RANGE TRIP isNORMAL.E. 2-XA-55-4B/81-A, CHANNEL I SOURCE/INTERM RANGE TROUBLE, is CLEAR.F. 2-XA-55-4B/82-E, NIS CHANNEL IN TEST, is CLEAR.

WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 152 of 174Date6.9 Source and Intermediate Range Channel I Amplifier, OpticalIsolator and Wide Range Processor (Appendix R) Operational Check (continued)

G. SR NON-OPERATE lamp on N31, CH I NEUTRON MONSOURCE RNG DWR, is NOT LIT.H. IRPSR NON-OPERATE lamp on N35, CH I NEUTRONMON INTERM RNG DWR, is NOT LIT.I. AMPLIFIER NON-OPERATE lamp at N35, CH INEUTRON MON INTERM RNG DWR, is NOT LIT.J. NON-OPERATE indicator on 2-NI-92-138, NEUT MONSIGNAL PROCESSOR DISPLAY (2-L-10),

is NOT LIT.

WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 153 of 174Date6.10 Source and Intermediate Range Channel II Amplifier Operational Check[1] VERIFY prerequisites listed in Section 4.0 for Subsection 6.10have been completed.

[2] PERFORM the following at N32, CH II NEUTRON MONSOURCE RNG DWR:A. PLACE HIGH FLUX AT SHUTDOWN switch in BLOCK.B. PLACE LEVEL TRIP switch in BYPASS.[3] PERFORM the following at N36, CH II NEUTRON MONINTERM RNG DWR:A. PLACE LEVEL TRIP switch in BYPASS.B. PLACE OPERATION SELECTOR switch in TESTENABLE.C. PLACE TEST SELECTOR switch in LCR 2.[4] VERIFY the following on N32, CH II NEUTRON MONSOURCE RNG DWR:A. CHANNEL ON TEST lamp is LIT.B. SR NON-OPERATE lamp is LIT.C. LEVEL TRIP BYPASS lamp is LIT.D. CPS NEUTRON LEVEL display indicates approximately 781 CPS.

WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 154 of 174Date6.10 Source and Intermediate Range Channel II Amplifier Operational Check (continued)

[5] VERIFY the following on N36, CH II NEUTRON MON INTERMRNG DWR:A. CHANNEL ON TEST lamp is LIT.B. IRISR NON-OPERATE lamp is LIT.C. LEVEL TRIP BYPASS lamp is LIT.D. % Power Level display indicates approximately 9.38 x 10"6 %.[6] VERIFY the following:

A. 2-XA-55-4N65-A, 2-NI-92-132-6 SOURCE RANGE TRIPBYPASSED, is in ALARM.B. Unit 2 Event Display Monitor indicates 65-A2-NI-92-132-E SOURCE RANGE TRIP BYPASSED is inALARM.C. 2-XA-55-4N65-B, 2-NI-92-136-E INTERM RANGE TRIPBYPASSED, is in ALARM.D. Unit 2 Event Display Monitors indicates 65-B2-NI-92-136-E INTERMEDIATE RANGE TRIPBYPASSED is in ALARM.E. 2-XA-55-4B/81-C, SOURCE RANGE HI FLUX ATSHUTDOWN ALM BLOCKED, is in ALARM.F. 2-XA-55-4B/82-E, NIS CHANNEL IN TEST, is in ALARM.G. Unit 2 Event Display Monitor indicates 82-E NISCHANNEL IN TEST is in ALARM.[7] PERFORM the following on N36, CH II NEUTRON MONINTERM RNG DWR:A. PLACE TEST SELECTOR switch in OPR.B. PLACE OPERATION SELECTOR switch in NORMAL.C. PLACE LEVEL TRIP switch in NORMAL.

WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 155 of 174Date6.10 Source and Intermediate Range Channel II Amplifier Operational Check (continued)

[8] PERFORM the following on N32, CH II NEUTRON MONSOURCE RNG DWR:A. PLACE LEVEL TRIP switch in NORMAL.B. PLACE HIGH FLUX AT SHUTDOWN switch in NORMAL.C. VERIFY CHANNEL ON TEST lamp is NOT LIT.D. VERIFY SR NON-OPERATE lamp is NOT LIT.E. VERIFY LEVEL TRIP BYPASS lamp is NOT LIT.F. VERIFY CPS NEUTRON LEVEL display indicates downscale.

[9] VERIFY the following at N36, CH II NEUTRON MON INTERMRNG DWR:A. CHANNEL ON TEST lamp is NOT LIT.B. IR/SR NON-OPERATE lamp is NOT LIT.C. AMPLIFIER NON-OPERATE lamp is NOT LIT.D. LEVEL TRIP BYPASS lamp is NOT LIT.E. % Power Level display indicates downscale.

WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 156 of 174Date6.10 Source and Intermediate Range Channel II Amplifier Operational Check (continued)

[10] VERIFY the following:

A. 2-XA-55-4A/65-A, 2-NI-92-132-E SOURCE RANGE TRIPBYPASSED, is CLEAR.B. Unit 2 Event Display Monitor indicates 65-A2-NI-92-132-E SOURCE RANGE TRIP BYPASSED isNORMAL.C. 2-XA-55-4AN65-B, 2-NI-92-136-E INTERM RANGE TRIPBYPASSED, is CLEAR.D. Unit 2 Event Display Monitors indicates 65-B2-NI-92-136-E INTERMEDIATE RANGE TRIPBYPASSED is NORMAL.E. 2-XA-55-4B/81-C, SOURCE RANGE HI FLUX ATSHUTDOWN ALM BLOCKED, is CLEAR.F. 2-XA-55-4B/82-E, NIS CHANNEL IN TEST, is CLEAR.G. Unit 2 Event Display Monitor indicates 82-E NISCHANNEL IN TEST is NORMAL.

WBNUnit 2SOURCE & INTERMEDIATE RANGENUCLEAR INSTRUMENTATION 2-PTI-092-02 Rev. 0000Paqe 157 of 174IDate6.10 Source and Intermediate Range Channel I Amplifier Operational Check (continued)

CAUTION118 VAC is present in the following step. Follow all safety precautions for personalprotection.

NOTESteps 6.10[111]

through 6.10[13]

will energize the Channel II Source and Intermediate Range Trip Bypass circuits to prevent an unwanted reactor trip during testing of the NON-OPERATE functions.

[11] LIFT and LABEL the following leads in the rear of Panel2-M-1 1A. Wire 20205 from Terminal Block TB222, Terminal Point 3.CvB. Wire 20206 from Terminal Block TB222, Terminal Point 4.CvC. Wire 20201 from Terminal Block TB223, Terminal Point 5.CvD. Wire 20202 from Terminal Block TB223, Terminal Point 6.CV WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 158 of 174Date6.10 Source and Intermediate Range Channel II Amplifier Operational Check (continued)

[12] CONNECT separate 120 VAC monitored, variable powersupplies across each of the following sets of terminal pointslocated in the rear of 2-M-1 3:A. TB222, Terminal Points 3 & 4CvM&TECal Due DateB. TB223, Terminal Points 5 & 6CvM&TECal Due Date[13] ENERGIZE each of the following power supplies connected inStep 6.10[121 to 118-120 VAC.A. TB222, Terminal Points 3 & 4B. TB223, Terminal Points 5 & 6 WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 159 of 174Date6.10 Source and Intermediate Range Channel i1 Amplifier Operational Check (continued)

[14] VERIFY the following:

A. 2-XA-55-4A/65-A, 2-NI-92-132-E SOURCE RANGE TRIPBYPASSED, is in ALARM.B. Unit 2 Event Display Monitor indicates 65-A2-NI-92-132-E SOURCE RANGE TRIP BYPASSED is inALARM.C. 2-XA-55-4A/65-B, 2-NI-92-136-E INTERM RANGE TRIPBYPASSED, is in ALARM.D. Unit 2 Event Display Monitors indicates 65-B2-NI-92-136-E INTERMEDIATE RANGE TRIPBYPASSED is in ALARM.E. SR NON-OPERATE lamp on N32, CH II NEUTRON MONSOURCE RNG DWR, is NOT LIT.F. IR/SR NON-OPERATE lamp on N36, CH II NEUTRONMON INTERM RNG DWR, is NOT LIT.NOTEStep 6.10[15]

through Step 6.10[24]

will verify that a tripped condition results from asimulated loss of power to the Source and Intermediate Range Drawers.[15] VERIFY approximately 120 VAC across Terminal Block TB222Terminal 1 and Terminal 2 in the rear of 2-M-1 3 (Bistable output associated with IR TRIP).[16] VERIFY approximately 120 VAC across Terminal Block TB223Terminal 3 and Terminal 4 in the rear of 2-M-1 3 (Bistable output associated with SR Trip).

WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 160 of 174Date6.10 Source and Intermediate Range Channel II Amplifier Operational Check (continued)

[17] PERFORM the following steps at the rear of N32, CH IINEUTRON MON SOURCE RNG DWR:A. PLACE beaker CB1, INSTRUMENT POWER in the OFFposition.

B. PLACE beaker CB2, CONTROL POWER in the OFFposition.

[18] VERIFY approximately 0 VAC across Terminal Block TB223Terminal 3 and Terminal 4 in the rear of 2-M-13 (Bistable output associated with SR Trip).[19] PERFORM the following steps at the rear of N36, CH IINEUTRON MON INTERM RNG DWR:A. PLACE beaker CB1, INSTRUMENT POWER in the OFFposition.

B. PLACE beaker CB2, CONTROL POWER in the OFFposition.

[20] VERIFY approximately 0 VAC across Terminal Block TB222Terminal I and Terminal 2 in the rear of 2-M-13 (Bistable output associated with IR TRIP).[21] PERFORM the following steps at the rear of N32, CH IINEUTRON MON SOURCE RNG DWR:A. PLACE beaker CB1, INSTRUMENT POWER in the ONposition.

B. PLACE beaker CB2, CONTROL POWER in the ONposition.

[22] PERFORM the following steps at the rear of N36, CH IINEUTRON MON INTERM RNG DWR:A. PLACE beaker CB1, INSTRUMENT POWER in the ONposition.

B. PLACE beaker CB2, CONTROL POWER in the ONposition.

WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 161 of 174Date6.10 Source and Intermediate Range Channel II Amplifier Operational Check (continued)

[23] VERIFY approximately 120 VAC across Terminal Block TB222Terminal 1 and Terminal 2 in the rear of 2-M-13 (Bistable output associated with IR TRIP).[24] VERIFY approximately 120 VAC across Terminal Block TB223Terminal 3 and Terminal 4 in the rear of 2-M-13 (Bistable output associated with SR Trip).[25] PERFORM the following steps at 2-NM-92-132-E, CH II NEUTMON SOURCE/INTERMED RNG AMP ASSY, located in theAdditional Equipment Building (Al 1W, El. 729').A. OPEN the amplifier enclosure to gain access to the widerange amplifier components.

B. DISCONNECT connector P1 from the TestGenerator/NON-OP Module A4 to simulate a low voltagepower supply abnormality.

CV[26] VERIFY the following:

A. SR NON-OPERATE lamp on N32, CH II NEUTRON MONSOURCE RNG DWR, is LIT. (Acc Crit)B. IR/SR NON-OPERATE lamp on N36 CH II NEUTRONMON INTERM RNG DWR, is LIT. (Acc Crit)C. 2-XA-55-4B/82-A, CHANNEL II SOURCE/INTERM RANGE TROUBLE, is in ALARM. (Acc Crit)[27] CONNECT connector P1 to the Test Generator/NON-OP Module A4 at 2-NM-92-132-E, CH II NEUT MONSOURCE/INTERMED RNG AMP ASSY.CV WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 162 of 174Date6.10 Source and Intermediate Range Channel II Amplifier Operational Check (continued)

[28] VERIFY the following:

A. SR NON-OPERATE lamp on N32, CH II NEUTRON MONSOURCE RNG DWR, is NOT LIT.B. IR/SR NON-OPERATE lamp on N36, CH II NEUTRONMON INTERM RNG DWR, is NOT LIT.C. 2-XA-55-4B/82-A, CHANNEL II SOURCE/INTERM RANGE TROUBLE, is in ALARM.[29] ADJUST a decade resistance box to 20K ohms, ANDCONNECT the decade resistance box to TPI(+) and TP10(-)on the backplane of 2-NM-92-132-E, CH II NEUT MONSOURCE/INTERMED RNG AMP assembly.

CVNOTEThe following step simulates a High Voltage Supply undervoltage.

[30] DECREASE the resistance on the decade box to until the SRNON-OPERATE lamp on N32, CH II NEUTRON MONSOURCE RNG DWR, LIGHTS.[31] VERIFY the following:

A. SR NON-OPERATE lamp on N32, CH II NEUTRON MONSOURCE RNG DWR, is LIT.B. IR/SR NON-OPERATE lamp on N36, CH II NEUTRONMON INTERM RNG DWR, is LIT.C. AMPLIFIER NON-OPERATE lamp on N36, CH IINEUTRON MON INTERM RNG DWR, is LIT. (Acc Crit)D. 2-XA-55-4B/82-A, CHANNEL II SOURCE(INTERM RANGE TROUBLE, is in ALARM (Acc Crit)

WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 163 of 174.Date6.10 Source and Intermediate Range Channel II Amplifier Operational Check (continued)

NOTEThe following step removes the simulated a High Voltage Supply undervoltage condition.

[32] INCREASE the resistance on the decade box to until the SRNON-OPERATE lamp on N32, CH II NEUTRON MONSOURCE RNG DWR, goes OUT.[33] VERIFY the following:

A. SR NON-OPERATE lamp at N32, CH II NEUTRON MONSOURCE RNG DWR, is NOT LIT.B. IR/SR NON-OPERATE lamp at N36, CH II NEUTRONMON INTERM RNG DWR, is NOT LIT.C. AMPLIFIER NON-OPERATE light at N36, CH IINEUTRON MON INTERM RNG DWR, is NOT LIT.D. 2-XA-55-4B/82-A, CHANNEL II SOURCE/INTERM RANGE TROUBLE, is CLEAR.[34] PERFORM the following steps at 2-NM-92-132-E, CH II NEUTMON SOURCE/INTERMED RNG AMP ASSY.A. DISCONNECT the decade resistance box from test pointsTP1(+) and TP10(-) on the backplane of the amplifier.

CVB. CLOSE and SECURE the amplifier enclosure.

Cv WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 164 of 174Date6.10 Source and Intermediate Range Channel II Amplifier Operational Check (continued)

[CAUTION118 VAC is present in the following step. Follow all safety precautions for personalSprotection.,

NOTESteps 6.10[35]

through 6.10(37]

will remove the 118 voltage supplied to the Channel 2Source and Intermediate Range Trip Bypass circuits to return the rack to its normalconfiguration.

[35] DE-ENERGIZE each of the following power supplies connected in Step6.10[12].

A. TB222, Terminal Points 3 & 4B. TB223, Terminal Points 5 & 6[36] REMOVE variable power supplies across each of the following sets of terminal points:A. TB222, Terminal Points 3 & 4CvB. TB223, Terminal Points 5 & 6CV[37] LAND the following disconnected leads in the rear of Panel2-M-1 3:A. Wire 20205 from Terminal Block TB222, Terminal Point 3.Cv WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 165 of 174Date6.10 Source and Intermediate Range Channel II Amplifier Operational Check (continued)

B. Wire 20206 from Terminal Block TB222, Terminal Point 4.CvC. Wire 20201 from Terminal Block TB223, Terminal Point 5.CvD. Wire 20202 from Terminal Block TB223, Terminal Point 6.Cv[38] VERIFY the following:

A. 2-XA-55-4N65-A, 2-NI-92-132-E SOURCE RANGE TRIPBYPASSED, is CLEAR.B. Unit 2 Event Display Monitor indicates 65-A2-NI-92-132-E SOURCE RANGE TRIP BYPASSED isNORMAL.C. 2-XA-55-4N65-B, 2-NI-92-136-E INTERM RANGE TRIPBYPASSED, is CLEAR.D. Unit 2 Event Display Monitors indicates 65-B2-NI-92-136-E INTERMEDIATE RANGE TRIPBYPASSED is NORMAL.E. 2-XA-55-4B/82-A, CHANNEL II SOURCE/INTERM RANGE TROUBLE, is CLEAR.F. 2-XA-55-4B/82-E, NIS CHANNEL IN TEST, is CLEAR.G. SR NON-OPERATE lamp at N32, CH II NEUTRON MONSOURCE RNG DWR, is NOT LIT.H. IR/SR NON-OPERATE lamp at N36, CH II NEUTRONMON INTERM RNG DWR, is NOT LIT.I. AMPLIFIER NON-OPERATE lamp at N36, CH IINEUTRON MON INTERM RNG DWR, is NOT LIT.

WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 166 of 174Date6.11 Startup and Intermediate Range Detector Testing[1] PERFORM Work Order to verify the response following Startup Range Neutron Monitors when associated detectors are exposed to a neutron source.[2] WHEN detector 2-NMD-92-131-D is exposed to a neutronsource, THENVERIFY the CPS NEUTRON LEVEL display on N31, CH INEUT MON SOURCE RNG DWR, indicates

> 1 CPS.(Acc Crit)[3] WHEN detector 2-NMD-92-131

-D is exposed to a neutronsource, THENVERIFY the CPS NEUTRON LEVEL display on 2-NI-92-138, NEUT MON SIGNAL PROCESSOR DISPLAY (2-L-10),

indicates>

1 CPS. (Acc Crit)[4] WHEN detector 2-NMD-92-132-E is exposed to a neutronsource, THENVERIFY the CPS NEUTRON LEVEL display on N32, CH IINEUT MON SOURCE RNG DWR, indicates

> 1 CPS.(Acc Crit)[5] RECORD Work Order Numbers, ANDATTACH to test instruction.

A. N31, CH I NEUTRON MON SOURCE RNG DWRWO#B. N32, CH II NEUTRON MON SOURCE RNG DWRWO#

WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 167 of 174Date7.0 POST PERFORMANCE ACTIVITYNOTEPost-performance steps may be performed in any order unless otherwise stated and shouldbe completed as close in time as practicable to the end of the instruction performance.

[1] NOTIFY the Unit 2 US/SRO of the test completion and systemalignment.

[2] VERIFY that Post-test calibration of the M&TE used to recordquantitative acceptance criteria has been satisfactorily performed, ANDRECORD the results on Measuring and Test Equipment (M&TE) Log.[3] VERIFY that Post-test calibration of permanent plantinstruments used to record quantitative acceptance criteria hasbeen satisfactorily performed, ANDRECORD the results on Appendix C, Permanent PlantInstrumentation Log.

WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 168 of 174Date8.0RECORDSA. QA RecordsCompleted Test PackageB. Non-QA RecordsNone WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 169 of 174Appendix A(Page I of 1)TEST PROCEDURES/lINSTRUCTIONS REFERENCE REVIEWDateNOTES1) Additional copies of this table may be made as necessary.

2) Initial and date indicates review has been completed for impact.PROCEDURE/

INITIAL AND DATE.INSTRUCTION REVISlONICHANGES (NIA for no change)FSAR-Amendment 109Section 7.2Section 7.7Table 14.2-1 Sht 60 of 89VR-WBC0842, Rev. 2WBN2-92-4003 2-TSD-92-02 2-NMD-92-131-SR 2-NMD-92-131-IR 2-NMD-92-131-WR 2-NMD-92-132-SR 2-NMD-92-132-IR VTM-W120-2824, Rev. 10EDCR 52421, Rev. AWestinghouse PLS Rev. 0 WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 170 of 174Appendix B(Page 1 of 1)TEMPORARY CONDITION LOGDateNOTES1) Additional copies of this table may be made as necessary.

2) These steps will be N/A'd if no temporary condition existed.ITEM TEMPORARY CONDITION PERFORMED RETURNED TO NORMALNo. DESCRIPTION Step Performed By/Date Step Returned By/DateNo. CV BylDate No. CV BylDate WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 171 of 174Appendix C(Page I of 1)PERMANENT PLANT INSTRUMENTATION LOGDate..INSTRUMENT CAL DUE FILLED AND POSITIONED USED FOR POST-TEST POST-TEST OR DATE VENTED1 IN SERVICE1 QUANTITATIVE CAL DATE2 CALIBRATION INSTRUMENT ACC CRIT ACCEPTABLE 2LOOP # I NITIALJDATE INITIDATE INITIDATE YES NO2-NI-092-131-D YES2-NI-092-132-E YES2-NI-092-135-D YES2-NI-092-136-E YES2-IDWR-092-N34 YES.2-IDWR-092-N46-G YES2-NI-092-133-D YES2-NI-092-134-E YES2-NI-092-1138 YESThese 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.

(NIA)2 May be identified as Not Applicable (N/A) if instrument was not used to verify/record quantitative acceptance criteria data.

WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 172 of 174Appendix D(Page 1 of 1)COMPUTER POINT VERIFICATION LOGDateCOMPUTERPOINTSTATUS -IN SCANDESCRIPTION INITIAL & DATESubsection 6.1SOURCE RANGE DETECTOR 1 LOG QINTERM RNG LOG QSubsection 6.2SOURCE RANGE DETECTOR 2 LOG QINTERM RNG LOG QI WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 173 of 174Appendix E(Page 1 of 1)BREAKER LINEUPDateBREAKER BREAKER BREAKER TEST VERIFIED BYIDENTIFICATION NOMENCLATURE LOCATION POSITION INITIALIDATE 120V AC VITAL INSTR POWER BOARD2-BKR-235-1/45 NIS INST PWR CH I TO PNL 2-M-13 2-1, 2-BD-235-1 ONNIS CONT PWR CH I MAIN CONTROL 120V AC VITAL INSTR POWER BOARD2-BKR-235-1/46 RM PNL 2-M-13 2-1, 2-BD-235-1 ON120V AC VITAL INSTR POWER BOARD2-BKR-235-2/45 NIS INST PWR CH II TO PNL 2-M-13 2-11, 2-BD-235-2 ONMAIN CONTROL RM PNL 2-M-13 NIS 120V AC VITAL INSTR POWER BOARD2-BKR-235-2/46 CONT PWR CH II 2-11, 2-BD-235-2 ONNIS INST PWR CH I TO CH I AMP & 120V AC VITAL INSTR POWER BOARD2-BKR-235-1/30 APP R OPTICAL ISOL 2-1, 2-BD-235-1 ONNIS INSTR PWR CH I TO PNL 2-L-10 120V AC VITAL INSTR POWER BOARD2-BKR-235-1/18 SIG PROC DISP 2-1, 2-BD-235-1 ON120V AC VITAL INSTR POWER BOARD2-BKR-235-4/2 PNL 2-M-4 INSTR BUS 4 2-IV, 2-BD-235-4 ON120V AC VITAL INSTR POWER BOARD2-BKR-235-4/29 NIS INSTR PWR CH IV TO PNL 2-M-13 2-IV, 2-BD-235-4 ON120V AC VITAL INSTR POWER BOARD2-BKR-235-4/30 NIS INSTR PWR CH IV TO PNL 2-M-13 2-IV, 2-BD-235-4 ON WBN SOURCE & INTERMEDIATE RANGE 2-PTI-092-02 Unit 2 NUCLEAR INSTRUMENTATION Rev. 0000Page 174 of 174Appendix F(Page 1 of 1)SHUTDOWN MONITOR SELF-TEST ERROR CODESDateThe Shutdown Monitor self-test routine is executed when the unit is first turned ONor when the TEST Pushbutton is pressed.

This routine performs some basic checksof the systems and displays an error message if a failure has been detected.

Proper operation of the instrument is verified by ensuring that all of the LEDsilluminate while the instrument performs the 6 step self-test which takes a fewseconds.

The following Table describes each test and error codes:TestNumber Description of Test Error CodeProper operation of PROM -The entire PROM memory0 is summed to give an 8-bit value which is then EQcompared with the correct value.Proper operation of RAM -The entire RAM is tested for Elproper read and write operation.

2 Ratio rotary switch -The test ensures only one contact E2is closed.3 Background jumpers -The test ensures only one E3jumper is installed.

Timer works properly

-The timer is set up and then4 checked to verify that it has changed after a short E4period.Input signal path through input of counter -A signal issynthesized by the microprocessor and then sent5 through the input section.

This signal is counted by the E5microprocessor and compared with the signal itgenerated.

Retrieved from "https://kanterella.com/w/index.php?title=ML13226A130&oldid=802232"