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| | issue date = 04/02/2014 | | | issue date = 04/02/2014 |
| | title = Submittal of Pre-Operational Test Instruction | | | title = Submittal of Pre-Operational Test Instruction |
| | author name = Hruby R A | | | author name = Hruby R |
| | author affiliation = Tennessee Valley Authority | | | author affiliation = Tennessee Valley Authority |
| | addressee name = | | | addressee name = |
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| {{#Wiki_filter:Tennessee Valley Authority, Post Office Box 2000, Spring City, Tennessee 37381-2000 April 2, 2014 U.S. Nuclear Regulatory Commission ATTN: Document Control Desk Washington, D.C. 20555-0001 Watts Bar Nuclear Plant, Unit 2 NRC Docket No. 50-391 | | {{#Wiki_filter:}} |
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| ==Subject:==
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| Watts Bar Nuclear Plant (WBN) Unit 2 -Submittal of Pre-operational Test Instruction The following approved WBN Unit 2 Pre-op Test Instruction (PTI) is enclosed: PTI NUMBER Rev. TITLE 2-PTI-003A-01 0 Feedwater Isolation Valves If you have any questions, please contact Nick Welch at (423) 365-7820.Respectfully, Raymond A. Hruby, Jr.General Manager, Technical Services Watts Bar Unit 2 EnclosureýIAQJC U.S. Nuclear Regulatory Commission Page 2 April 2, 2014 cc (Enclosure):
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| U. S. Nuclear Regulatory Commission Region II Marquis One Tower 245 Peachtree Center Ave., NE Suite 1200 Atlanta, Georgia 30303-1257 NRC Resident Inspector Unit 2 Watts Bar Nuclear Plant 1260 Nuclear Plant Road Spring City, Tennessee 37381 WATTS BAR NUCLEAR PLANT UNIT 2 PREOPERATIONAL TEST TITLE: WeJ(d r~ /76o[-Jiaý v'CJi'(-Instruction No: =- -DO3,A -/Revision No: 0 PREPARED BY: tv4I Pva / fJQ PRINT NAME I SIGNATURE REVIEWED BY:-.- Woorj', PRINT NAME / SIGNATt RE DATE: 3-7) "7-2t DATE: INSTRUCTION APPROVAL JTGMEETINGNo:
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| JTG CHAIRMAN:
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| A-APPROVED BY: DATE: DATE: 3.17,/19 TEST RESULTS APPROVAL JTG MEETING No: JTG CHAIRMAN: APPROVED BY: DATE:__ _ _ _ _ _PREOPERATIONAL STARTUP MANAGER DATE: SMP-8.0, Administration of Preoperational Test instructions, Appendix B 12/07/2010 WBN FEEDWATER ISOLATION VALVES 2-PTI-003A-01 Unit 2 Rev. 0000 Page 2 of 215 Revision Log Revision Affected or Change Effective Page Number Date Numbers Description of RevisionlChange 0000 3/11 Original Issue WBN FEEDWATER ISOLATION VALVES 2-PTI-003A-01 Unit 2 Rev. 0000 Page 3 of 215 Table of Contents 1.0 INTRO DUCTIO N ...................................................................................................
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| 6 1.1 Test O bjectives
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| ........................................................................................................
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| 6 1.2 Scope ............................................................................................................................
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| 6 1.2.1 Isolation Valves ...........................................................................................
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| 6 1.2.2 Regulator Valves ........................................................................................
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| 6 1.2.3 Deaeration Valves ......................................................................................
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| 6
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| ==2.0 REFERENCES==
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| .............................................................................................................
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| 7 2.1 Perform ance References
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| ..........................................................................................
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| 7 2.2 Developm ental References
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| ......................................................................................
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| 7 3.0 PRECAUTIO NS AND LIM ITATIO NS .....................................................................
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| 14 4.0 PREREQ UISITE ACTIO NS ....................................................................................
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| 16 4.1 Prelim inary Actions .................................................................................................
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| 16 4.2 Special Tools, Measuring and Test Equipment, Parts, and Supplies ......................
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| 21 4.3 Field Preparations
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| ..................................................................................................
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| 22 4.4 Approvals and Notifications
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| ...................................................................................
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| 30 5.0 ACCEPTANCE CRITERIA ......................................................................................
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| 31 6.0 PERFO RM A NCE ........................................................................................................
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| 42 6.1 Steam Generator Loop 1 Valves .............................................................................
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| 42 6.2 Steam Generator Loop 2 Valves .............................................................................
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| 75 6.3 Steam Generator Loop 3 Valves ...............................................................................
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| 108 6.4 Steam Generator Loop 4 Valves ...............................................................................
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| 141 6.5 Steam Generator Feedwater Regulating Isolation Valves ........................................
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| 174 6.5.1 2-FCV-3-250:
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| Steam Generator 1 Feedwater Regulating Isolation Valve ............................................................................................
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| 174 6.5.2 2-FCV-3-251:
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| Steam Generator 2 Feedwater Regulating Isolation Valve ............................................................................................
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| 177 6.5.3 2-FCV-3-252:
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| Steam Generator 3 Feedwater Regulating Isolation Valve ............................................................................................
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| 180 WBN FEEDWATER ISOLATION VALVES 2-PTI-003A-01 Unit 2 Rev. 0000 Page 4 of 215 Table of Contents (continued)
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| ====6.5.4 2-FCV-3-253====
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| Steam Generator 3 Feedwater Regulating Iso latio n V a lve ............................................................................................
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| 18 3 6.6 MFW Deaeration Line Control Valves .......................................................................
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| 186 6.6.1 2-FCV-3-191:
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| MFW Deaeration Line Control ..............................................
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| 186 6.6.2 2-FCV-3-192:
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| MFW Deaeration Line Control ..............................................
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| 189 6.6.3 2-FCV-3-193:
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| MFW Deaeration Line Control ..............................................
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| 192 6.6.4 2-FCV-3-194:
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| MFW Deaeration Line Control ..............................................
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| 195 6.6.5 2-FCV-3-195:
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| MFW Deaeration Line Control ......................
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| 198 7.0 POST PERFORMANCE ACTIVITY ..........................................................................
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| 201 8.0 R EC O R D S ................................................................................................................
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| 201 Appendix A: TEST PROCEDURES/INSTRUCTIONS REFERENCE R EV IEW ...................................................................................................
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| 202 Appendix B: TEMPORARY CONDITION LOG .............................
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| 203 Appendix C: PERMANENT PLANT INSTRUMENTATION LOG ..................................
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| 204 Appendix D: Background Calculations
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| .......................................................................
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| 205 Appendix E: STEAM GENERATOR LOOP 1 FEEDWATER SWITCH LINEUP .....................................................................................
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| 206 Appendix F: STEAM GENERATOR LOOP 2 FEEDWATER SWITCH LINEUP .....................................................................................
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| 207 Appendix G: STEAM GENERATOR LOOP 3 FEEDWATER SWITCH LINEUP .....................................................................................
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| 208 Appendix H: STEAM GENERATOR LOOP 4 FEEDWATER SWITCH LINEUP .....................................................................................
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| 209 Appendix 1: STEAM GENERATOR LOOP 1 FEEDWATER BREAKER LIN E U P ....................................................................................................
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| 210 Appendix J: STEAM GENERATOR LOOP 2 FEEDWATER BREAKER LIN E U P ....................................................................................................
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| 211 WBN FEEDWATER ISOLATION VALVES 2-PTI-003A-01 Unit 2 Rev. 0000 Page 5of 215 Appendix K: Appendix L: Appendix M: Table of Contents (continued)
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| STEAM GENERATOR LOOP 3 FEEDWATER BREAKER LIN E U P ....................................................................................................
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| 212 STEAM GENERATOR LOOP 4 FEEDWATER BREAKER LIN E U P ....................................................................................................
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| 213 V alve Lineup ............................................................................................
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| 214
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| ==1.0 INTRODUCTION==
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| 1.1 Test Objectives The objective of this test is to demonstrate the operability of the Main Feedwater Isolation Valves (MFIV), Main Feedwater Regulator Valves (MFRV), Main Feedwater Bypass Regulator Valves (MFBRV), Main Feedwater Bypass Isolation Valves (MFBIV), Main Feedwater Backflush Warming Isolation Valves (MFBWIV), including the ability to close automatically as required.
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| Deaeration line control valves and Main Feedwater Regulating Isolating Valves (MFRIV) will also be tested.1.2 Scope 1.2.1 Isolation Valves A. To demonstrate each MFIV, MFBIV, and MFBWIV closes upon receipt of an isolation signal.B. To ensure safety related controls, interlocks and operation of the MFIVs and MFBIVs is in accordance with design criteria.C. MFRIVs are operable from local control station and indicating lights report appropriate valve position.D. MFBWIVs close on loss of control power.1.2.2 Regulator Valves A. To demonstrate each MFRV, MFBRV closes upon receipt of an isolation signal.B. To ensure MFRVs and MFBRVs close on loss of control power.C. MFRVs operate accordingly when 2-HS-3-45 is utilized.1.2.3 Deaeration Valves A. Deaeration line back pressure control valve and line isolation valves operate accordingly when 2-HS-3-45 is utilized.B. Deaeration line isolation valves are operable from local control station and indicating lights report appropriate valve position.
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| 2.0 2.1
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| ==2.2 REFERENCES==
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| Performance References A. SMP-9.0, Conduct of Test B. OPDP-7, Fuse Control C. OPDP-8, Limiting Conditions for Operation Tracking.D. TSP 1021, TVA Safety Manual, Working on/or Near Energized Electrical Equipment.
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| E. GOI-7, Generic Equipment Operating Guidelines Developmental References A. Unit 2 Final Safety Analysis Report -Amendment 111 1. Section 10.4.7 2. Chapter 14 -Table 14.2-1, Sheet 65 and 67 of 89 B. Drawings 1. Flow Diagrams 2-47W803-1, Rev. 14, Main Feedwater System 2. Control Diagrams a. 2-47W610-3-1, Rev. 4, Electrical Control Diagram Main & Aux Feedwater System b. 2-47W610-3-1A, Rev. 1, Electrical Control Diagram Main & Au;Feedwater System c. 2-47W610-3-1B, Rev. 3, Electrical Control Diagram Main & Au: Feedwater System d. 2-47W610-3-1C, Rev. 2, Electrical Control Diagram Main & Au Feedwater System e. 2-47W610-3-1D, Rev. 4, Electrical Control Diagram Main & Au Feedwater System x x x x WBN FEEDWATER ISOLATION VALVES 2-PTI-003A-01 Unit 2 Rev. 0000 Page 8 of 215 2.2 Developmental References (continued)
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| : f. 2-47W610-3-2, Rev. 2, Electrical Control Diagram Main & Aux Feedwater System g. 2-47W610-3-2A, Rev. 4, Electrical Control Diagram Main & Aux Feedwater System h. 2-47W610-3-2B, Rev. 2, Electrical Control Diagram Main & Aux Feedwater System i. 2-47W610-3-2C, Rev. 5, Electrical Control Diagram Main & Aux Feedwater System j. 2-47W610-3-5, Rev. 3, Electrical Control Diagram Main & Aux Feedwater System k. 2-47W610-3-5A, Rev. 3, Electrical Control Diagram Main & Aux Feedwater System 3. Electrical Diagrams a. 2-45W751-4, Rev 2, Wiring Diagrams, 480V Reac MOV Bd 2A2-A, Single Line SH-1 b. 2-45W751-10, Rev 7, Wiring Diagrams, 480V Reac MOV Bd 2B2-2, Single Line SH-1 c. 2-45W753-2, Rev 3, Wiring Diagram, 480V Turbine MOV Bd 2A, Single Line d. 2-45W753-3, Rev 3, Wiring Diagram, 480V Turbine MOV Bd 2A, Single Line e. 45N2635-17, Rev 5, Wiring Diagrams Local Instrument Panels Connection Diagram f. 45N2642-2, Rev 11, Wiring Diagrams Unit Control Board Panel 2-M-3 Connection Diagram g. 45N2652-2, Rev 4, Wiring Diagrams Unit Control Board Panel 2-M-13 Connection Diagram h. 2-45N2655-1A, Rev 0, Electrical Wiring Diagram Connection Diagram PNL 2-M-18 WBN FEEDWATER ISOLATION VALVES 2-PTI-003A-01 Unit 2 Rev. 0000 Page 9 of 215 2.2 Developmental References (continued)
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| : i. 2-45N2655-1B, Rev 0, Electrical Wiring Diagram Connection Diagram PNL 2-M-18 j. 45N2665-2, Rev 12, Wiring Diagram Process Instr Control Group 1 Connection Diagram k. 45N2665-3, Rev 4, Wiring Diagram Process Instr Control Group 1 Connection Diagram I. 45N2666-3, Rev 5, Wiring Diagram Process Instr Control Group 2 Connection Diagram m. 45N2667-2, Rev 9, Wiring Diagram Process Instr Control Group 3 Connection Diagram n. 45N2668-2, Rev 6, Wiring Diagram Process Instr Control Group 4 Connection Diagram o. 45N2668-3, Rev 1, Wiring Diagram Process Instr Control Group 4 Connection Diagram p. 45N2668-4, Rev 6, Wiring Diagram Process Instr Control Group 4 Connection Diagram q. 45N2676-4, Rev 16, Wiring Diagrams Solid State Protection Sys Train A Connection Diagram r. 45N2676-5, Rev 10, Wiring Diagrams Solid State Protection Sys Train A Connection Diagram s. 45N2676-6, Rev 3, Wiring Diagrams Solid State Protection Sys Train A Connection Diagram t. 45N2676-7, Rev 7, Wiring Diagrams Solid State Protection Sys Train A Connection Diagram u. 45N2677-4, Rev 18, Wiring Diagrams Solid State Protection Sys Train B Connection Diagram v. 45N2677-5, Rev 9, Wiring Diagrams Solid State Protection Sys Train B Connection Diagram w. 45N2677-6, Rev 5, Wiring Diagrams Solid State Protection Sys Train B Connection Diagram WBN FEEDWATER ISOLATION VALVES 2-PTI-003A-01 Unit 2 Rev. 0000 Page 10 of 215 2.2 Developmental References (continued)
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| : x. 45N2677-7, Rev 7, Wiring Diagrams Solid State Protection Sys Train B Connection Diagram y. 2-45N2688-1, Rev 2, Wiring Diagrams Separation Aux Relay Pnl 2-R-73 Connection Diagram z. 2-45N2688-4, Rev 0, Wiring Diagrams Separation Aux Relay PnI 2-R-73 Connection Diagram aa. 45N2689-1, Rev 11, Wiring Diagrams Separation Aux Relay PnI 2-R-74 Connection Diagram bb. 45N2689-2, Rev 7, Wiring Diagrams Separation Aux Relay Pnl 2-R-74 Connection Diagram; DRA 55879-001 Rev 0 cc. 45N2689-2, Rev 7, Wiring Diagrams Separation Aux Relay Pnl 2-R-74 Connection Diagram; DRA 52378-332 Rev 5 dd. 45N2689-4, Rev 18, Wiring Diagrams Separation Aux Relay Pnl 2-R-74 Connection Diagram ee. 45N2692-4, Rev 17, Wiring Diagrams Separation Aux Relay Pnl 2-R-77 Connection Diagram ff. 45W2643-6, Rev 12 gg. 2-47A615-0, Rev. 1, Integrated Computer System Terminations and I/O List 4. Logic Diagrams a. 2-47W611-3-2, Rev. 6, Electrical Logic Diagrams Feedwater System b. 2-47W611-3-5, Rev. 4, Electrical Logic Diagram Feedwater System c. 2-47W611-3-6, Rev. 3, Electrical Logic Diagram Feedwater System 5. Schematic Diagrams a. 2-45W600-3-1, Rev. 1, Wiring Diagrams Main & Aux Feedwater Sys Schematic Diagram b. 2-45W600-3-5, Rev 1, Wiring Diagram Man & Aux Feedwater System Schematic Diagram 2.2 Developmental References (continued)
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| : c. 2-45W600-3-6, Rev. 3, Wiring Diagrams Main & Aux Feedwater Sys Schematic Diagram d. 2-45W600-3-7, Rev. 3, Wiring Diagrams Main & Aux Feedwater Sys Schematic Diagram e. 2-45W600-3-8, Rev 2, Wiring Diagram Main & Aux Feedwater System Schematic Diagram f. 2-45W600-3-9, Rev 2, Wiring Diagram Main & Aux Feedwater System Schematic Diagram g. 2-45W600-3-10, Rev 1, Wiring Diagram Main & Aux Feedwater System Schematic Diagram h. 2-45W600-3-1 1, Rev. 5, Wiring Diagrams Main & Aux Feedwater Sys Schematic Diagram i. 2-45W600-3-14, Rev. 0, Wiring Diagrams Main & Aux Feedwater Sys Schematic Diagram j. 2-45W600-57-19, Rev 2, Wiring Diagram Separation
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| & Misc Aux Relays Schematic Diagram k. 2-45W600-57-24, Rev 2, Wiring Diagram Separation
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| & Misc Aux Relays Schematic Diagram I. 2-45W600-57-33, Rev 2, Wiring Diagram Separation
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| & Misc Aux Relays Schematic Diagram m. 45W760-55-3, Rev 2, Wiring Diagrams Annunciator System Schematic Diagram n. 2-45W760-3-3, Rev. 5, Wiring Diagrams Main & Aux Feedwater Sys Schematic Diagram o. 2-45W760-3-4, Rev. 4, Wiring Diagrams Main & Aux Feedwater Sys Schematic Diagram p. 2-45W760-3-6, Rev. 4, Wiring Diagrams Main & Aux Feedwater Sys Schematic Diagram q. 2-45W760-3-7, Rev. 3, Wiring Diagrams Main & Aux Feedwater Sys Schematic Diagram 2.2 Developmental References (continued)
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| : r. 2-45W760-3-8, Rev. 2, Wiring Diagrams Main & Aux Feedwater Sys Schematic Diagram s. 2-45W760-270-2, Rev 6, Wiring Diagram Miscellaneous System Schematic Diagram 6. Connection Diagrams a. 2-45B640-90, Rev 0, Contact Development of Control and Instrument Switches b. 2-45B640-156, Rev 0, Contact Development of Control and Instrument Switches c. 16-43361/OXA55-06F-1, Rev. 8, Input/Output Listing Control d. 16-43361/OXA55-01C-1, Rev. 8, Input/Output Listing Control e. 7246D1 1-21, Rev. F, Solid State Protection System Interconnection Diagram f. 7246D1 1-22, Rev. L, Solid State Protection System Interconnection Diagram g. 7246D1 1-23, Rev. G, Solid State Protection System Interconnection Diagram h. 8756D77-7, Rev. 4, Safeguards Test Cabinet i. 08F802403-FD-2101, Rev 2, Steam Generator 1 to 4 Steam Generator Narrow Range Level Input/Validation
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| : j. 08F802403-FD-2103, Rev 2, Steam Generator 1 to 4 Feedwater Flow Input Validation
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| : k. 08F802403-FD-2105, Rev 3, Steam Generator 1 to 4 Steam Generator Level & Bypass Feedwater Control I. 08F802403-FD-2107, Rev 3, Steam Generator 1 Steam Generator Level & Feedwater Control Main FW Valve m. 08F802403-FD-21 11, Rev 3, Steam Generator 1 to 4 Reactor Power Level Setpoint WBN FEEDWATER ISOLATION VALVES 2-PTI-003A-01 Unit 2 Rev. 0000 Page 13 of 215 2.2 Developmental References (continued)
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| : n. 08F802403-FD-2203, Rev 4, Rod Control System NIS Channel Input Validation Higher Median Selection C. Documents 1. Test Scoping Documents a. 2-TSD-3A-1, Feedwater Isolation and Bypass Valves, Rev 1 b. 2-TSD-3A-3, Main Feedwater System Functional Test, Rev 3 2. System Descriptions
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| : a. WBN2-3A-4002, System Description for Main Feedwater, Feedwater Control, and Injection Water, Rev 1 3. Vendor Manuals a. VTM-W1 20-2062, Vendor Technical Manual For Westinghouse Feedwater Control Valves Supplied By Fisher Controls, Rev. 13 b. VTM-W120-2780, Vendor Technical Manual For IDS NO.G-023 THRU G-040 Foxboro Electronic Controllers Supplied By Westinghouse, Rev. 3 WBN FEEDWATER ISOLATION VALVES 2-PTI-003A-01 Unit 2 Rev. 0000 Page 14 of 215 3.0 PRECAUTIONS AND LIMITATIONS A. Standard precautions shall be followed for working around energized electrical equipment in accordance with TVA Safety Manual Procedure 1021.B. Generic Equipment Operating Guidelines (GOI-7) shall be followed for equipment such as valves and breakers.C. Steps may be repeated if all components cannot be tested in a step. However, if the test has been exited, prerequisite steps must be re-verified and a Chronological Test Log (CTL) entry made.D. Discrepancies between component ID tags and the description in a procedure/instruction do not require a Test Deficiency Notice (TDN) in accordance with SMP-14.0, if the UNIDs match, exclusive of place-keeping zeros and train designators (e.g. 2-HS-31-0468 vs. 2-HS-031-0468) and the noun description is sufficient to identify the component.
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| If the component label needs to be changed, a Tag Request Form (TR Card) should be processed in accordance with TI-12.14.
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| Make an entry in the CTL and continue testing.E. All wires removed/lifted from a terminal shall be identified and taped or covered with an insulator to prevent personnel or equipment hazard and possible spurious initiations.
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| The wires should be grouped together and labeled with the work implementing document number that required them to be lifted if left unattended.
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| F. All open problems are to be tracked by a corrective action document and entered on the appropriate system punch list.G. Problems identified during the test shall be annotated on the CTL from SMP-9.0 including a description of the problem, the procedure step when/where the problem was identified, corrective action steps taken to resolve the problem, and the number of the corrective action document, if one was required.H. Observe all Radiation Protection (RP) requirements when working in or near radiological areas.I. Ensure there are no adverse effects to the operation of Unit 1 structures, systems, or components.
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| J. Test personnel will coordinate with Unit 1 Operations when manipulating Unit 1 equipment, if required.K. System water chemistry is within system specifiable parameters especially for fluids supplied from external sources.
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| WBN FEEDWATER ISOLATION VALVES 2-PTI-003A-01 Unit 2 Rev. 0000 Page 15 of 215 3.0 PRECAUTIONS AND LIMITATIONS (continued)
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| L. During the performance of this procedure, visual observation of piping and components is required.
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| This includes steady state and transient operations with visual confirmation that vibration is not excessive.
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| M. If the vibration is determined to be excessive the Test Engineer shall initiate a Test Deficiency Notice (TDN).N. Exercise caution when manually actuating relays to avoid contact with control circuit power.0. Manual actuation of relays should be made with a nonconductive device.P. Safety Related Valves will be stroke timed locally at the valve and remotely at the control switch in both the open and close directions.
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| Local timing begins with the initiating signal and is concluded with the completion of valve stem movement.
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| Remote timing begins with the initiating signal and is concluded with the position indication lights status change. Stroke time acceptance criteria will be based on the movement to the safety function final position of the valve.Q. Operability testing of the MFW Isolation valve control switches, indicating lights, status monitoring, and alarms shall be conducted prior to auto response testing.R. The maintenance block valves 2_FCV-3-250, 251, 252, and 253, upstream of the MFW control valves, should be closed during operability testing of MFW Isolation valves 2-FCV-3-33, 47, 87, and 100.S. When using test signals, ensure current range does not exceed 20mAdc or 10V.
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| WBN FEEDWATER ISOLATION VALVES 2-PTI-003A-01 Unit 2 Rev. 0000 Page 16 of 215 Date 4.0 PREREQUISITE ACTIONS NOTE Preliminary action steps may be performed in any order with Test Directors approval.4.1 Preliminary Actions[1] EVALUATE open items in Watts Bar Integrated Task Equipment List (WITEL) AND ENSURE they will NOT adversely affect the test performance and results.A. Subsection 6.1 B. Subsection 6.2 C. Subsection 6.3 D. Subsection 6.4 E. Subsection 6.5 F. Subsection 6.6[2] ENSURE changes to the references listed on Appendix A have been reviewed and determined NOT to adversely affect the test performance.
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| [3] VERIFY current revisions and change paper for referenced drawings has been reviewed and determined NOT to adversely affect the test performance, and ATTACH documentation of current drawing revision numbers and change paper that were reviewed to the data package.[4] VERIFY the test/performance copy of this Preoperational Test Instruction (PTI) is the current revision including any change notices and, as needed, each test person assisting in this test has the current revision including any change notices.
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| WBN FEEDWATER ISOLATION VALVES 2-PTI-003A-01 Unit 2 Rev. 0000 Page 17 of 215 Date 4.1 Preliminary Actions (continued)
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| [5] ENSURE special environmental conditions are available for testing if required.[6] ENSURE outstanding Design Change Notices (DCNs), Engineering Design Change Requests (EDCRs), or Temporary Modifications (TMODs) do NOT adversely impact testing, AND ATTACH documentation of DCNs, EDCRs, and TMODs that were reviewed to the data package.[7] ENSURE required Component Testing has been completed PRIOR to start of test.A. Subsection 6.1 B. Subsection 6.2 C. Subsection 6.3 D. Subsection 6.4 E. Subsection 6.5 F. Subsection 6.6[8] OBTAIN copies of the applicable forms from the latest revision of SMP-9.0 and ATTACH to this PTI for use during the performance of this PTI.[9] ENSURE a review of outstanding Clearances has been coordinated with U2 Operations for impact to the test performance, and RECORD on Appendix B, Temporary Condition Log if required.[10] VERIFY System cleanliness as required for the performance of this test has been completed in accordance with SMP-7.0 for piping systems.A. Subsection 6.1 B. Subsection 6.2 WBN FEEDWATER ISOLATION VALVES 2-PTI-003A-01 Unit 2 Rev. 0000 Page 18 of 215 Date 4.1 Preliminary Actions (continued)
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| C. Subsection 6.3 D. Subsection 6.4 E. Subsection 6.5 F. Subsection 6.6[11] VERIFY plant instruments, listed on Appendix C, Permanent Plant Instrumentation Log, are placed in service and are within their calibration interval.A. Subsection 6.1 B. Subsection 6.2 C. Subsection 6.3 D. Subsection 6.4 E. Subsection 6.5 F. Subsection 6.6[12] VERIFY Measuring and Test Equipment (M&TE) required for test performance has been (as required) filled, vented, place in service and RECORD on M&TE log in SMP-9.0 for the following subsections.
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| A. Subsection 6.1 B. Subsection 6.2 C. Subsection 6.3 D. Subsection 6.4 E. Subsection 6.5 F. Subsection 6.6[13] VERIFY M&TE calibration due dates will support the completion of this test performance for the following subsections.
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| Date 4.1 Preliminary Actions (continued)
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| A. Subsection 6.1 B. Subsection 6.2 C. Subsection 6.3 D. Subsection 6.4 E. Subsection 6.5 F. Subsection 6.6[14] ENSURE System 55, Annunciator and Sequential Events Recording System applicable TBK switches are ON, the applicable Master Switches ON, and window software input(s)are ENABLED for the following Annunciator windows.A. 2-XA-55-06F/149-C B. 2-XA-55-06F/1 50-C[15] PERFORM a pretest walkdown on equipment to be tested to ensure NO conditions exist that will impact test performance for the following subsections.
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| A. Subsection 6.1 B. Subsection 6.2 C. Subsection 6.3 D. Subsection 6.4 E. Subsection 6.5 F. Subsection 6.6[16] ESTABLISH communications in areas where testing is to be conducted.
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| [17] CONDUCT a pretest briefing with Test and Operations personnel in accordance with SMP-9.0.[18] ENSURE all piping supports required for testing are installed and adjusted as required.
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| Date 4.1 Preliminary Actions (continued)
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| [19] ENSURE components contained within the boundaries of this test are under the jurisdictional control of Preoperational Startup Engineering (PSE) and/or Plant Operations.
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| [20] ENSURE the following systems are operational and have been placed in service to the extent necessary to perform this test: A. System 003, Main Feedwater System -valves operational B. System 032, Control Air -provide control air to all AOVs.C. System 213, Reactor Motor Operated Valve Power -supply power to required valves.D. System 235, 120V AC Vital Power -supply power to required control circuits.E. System 236, 125V DC Vital Power -supply power to required valves and control circuits.[21] PERFORM Switch Lineup per Appendix E. (Subsection 6.1)[22] PERFORM Switch Lineup per Appendix F. (Subsection 6.2)[23] PERFORM Switch Lineup per Appendix G. (Subsection 6.3)[24] PERFORM Switch Lineup per Appendix H. (Subsection 6.4)[25] PERFORM Breaker Lineup per Appendix I. (Subsection 6.1)[26] PERFORM Breaker Lineup per Appendix J. (Subsection 6.2)[27] PERFORM Breaker Lineup per Appendix K. (Subsection 6.3)[28] PERFORM Breaker Lineup per Appendix L. (Subsection 6.4)[29] PERFORM Valve Lineup per Appendix M.[30] REVIEW preventive maintenance for system/components covered by this test, and VERIFY no conditions exist that will impact test performance.
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| WBN FEEDWATER ISOLATION VALVES 2-PTI-003A-01 Unit 2 Rev. 0000 Page 21 of 215 Date 4.2 Special Tools, Measuring and Test Equipment, Parts, and Supplies[1] ENSURE the following equipment is available:
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| * (16) Switched Jumpers (grabber type with insulated boots)* Jumpers (Momentary hand-held contact)[2] ENSURE the following M&TE or equivalent is available and within their calibration due dates, AND RECORD the M&TE data on SMP-9.0, Measuring and Test Equipment (M&TE) Log.* Six (6) process calibrators with step function capability for test signals of 0-20mAdc and 0-10V such as I.E. (Fluke 744)* Digital Stopwatches
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| -Micronta, 63 to 5010, +/- 0.1 second accuracy (or equivalent).
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| [3] ENSURE The following parts and supplies are available:
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| * Step change apparatus for use with current source WBN FEEDWATER ISOLATION VALVES 2-PTI-003A-01 Unit 2 Rev. 0000 Page 22 of 215 Date 4.3 Field Preparations
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| [1] ENSURE scaffolding and platforms have been erected, as needed.[2] PERFORM the following wire lifts and jumper installations for Steam Generator (SG) 1 feedwater isolation simulation (Subsection 6.1) (DWGs 2-45N2676-4, -5, & 45N2677-5):
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| A. LIFT the black wire (lAP) in Cable 2SG103A from TB630-9 AND INSTALL a switched jumper (Jumper 1)(switch CLOSED/ON) from the black wire to TB630-10 (WAl), Panel 2-R-48. (SSPS Train A)1 st CV B. LIFT the white wire (3DCT) in Cable 2V2983 A from TB622-5, AND INSTALL a switched jumper (Jumper 2) (switch OPEN/OFF) from the white wire to TB622-6 (3D3), Panel 2-R-48 (SSPS Train A).1 st CV C. LIFT the black wire (1BP) in Cable 2SG123B from TB630-9 AND INSTALL a switched jumper (Jumper 3)(switch CLOSED/ON) from the black wire to TB630-10 (1B1), Panel 2-R-51 (SSPS Train B).1 st CV WBN FEEDWATER ISOLATION VALVES 2-PTI-003A-01 Unit 2 Rev. 0000 Page 23 of 215 Date 4.3 Field Preparations (continued)
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| D. LIFT the green wire (2B5) in Cable 2SG127B from TB633-1 AND INSTALL a switched jumper (Jumper 4)(switch CLOSED/ON) from the green wire to TB633-2 (2B6), Panel 2-R-51 (SSPS Train B).1 st CV[3] PERFORM the following wire lifts and jumper installations for Steam Generator 2 (SG2) feedwater isolation simulation (Subsection 6.2) (DWGs 45N2677-4, -5 & 2-45N2676-5):
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| A. LIFT the black wire (2BP) in Cable 2SG1 27B from TB631-5 AND INSTALL a switched jumper (Jumper 5)(switch CLOSED/ON) from the black wire to TB631-6 (2B1), Panel 2-R-51 (SSPS Train B).1 st CV B. LIFT the black wire (3DCT) in Cable 2V3003B from TB622-5 AND INSTALL a switched jumper (Jumper 6) (switch OPEN/OFF) from the black wire to TB622-6 (3D3), Panel 2-R-51 (SSPS Train B).1 st CV C. LIFT the black wire (2AP) in Cable 2SG1 07A from TB631-5 AND INSTALL a switched jumper (Jumper 7)(switch CLOSED/ON) from the black wire to TB631-6 (2A1), Panel 2-R-48 (SSPS Train A).1 st CV WBN FEEDWATER ISOLATION VALVES 2-PTI-003A-01 Unit 2 Rev. 0000 Page 24 of 215 Date 4.3 Field Preparations (continued)
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| D. LIFT the green wire (1A5) in Cable 2SG103A from TB633-1 AND INSTALL a switched jumper (Jumper 8)(switch CLOSED/ON) from the green wire to TB633-2 (1A6), Panel 2-R-48 (SSPS Train A).1 st CV[4] PERFORM the following wire lifts and jumper installations for Steam Generator 3 (SG3) feedwater isolation simulation (Subsection 6.3) (DWGs 2-45N2676-4, -5, & 45N2677-5):
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| A. LIFT the black wire (3AP) in Cable 2SG1 11A from TB648-1 AND INSTALL a switched jumper (Jumper 9)(switch CLOSED/ON) from the black wire to TB648-2 (3A1), Panel 2-R-48 (SSPS Train A).1 st CV B. LIFT the black wire (4DCT) in Cable 2V2993A from TB622-7 AND INSTALL a switched jumper (Jumper 10) (switch OPEN/OFF) from the black wire to TB622-8 (4D3), Panel 2-R-48 (SSPS Train A).1 st CV C. LIFT the black wire (3BP) in Cable 2SG1 31 B from TB648-1 AND INSTALL a switched jumper (Jumper 11)(switch CLOSED/ON) from the black wire to TB648-2 (3B1), Panel 2-R-51 (SSPS Train B).1 st CV Date 4.3 Field Preparations (continued)
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| D. LIFT the green wire (4B5) in Cable 2SG135B from TB633-3 AND INSTALL a switched jumper (Jumper 12)(switch CLOSED/ON) from the green wire to TB633-4 (4B6), Panel 2-R-51 (SSPS Train B).1 st CV[5] PERFORM the following wire lifts and jumper installations for Steam Generator 4 (SG4) feedwater isolation simulation (Subsection 6.4) (DWGs 45N2677-4, -5, & 2-45N2676-5):
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| A. LIFT the black wire (4BP) in Cable 2SG1 35B from TB649-1 AND INSTALL a switched jumper (Jumper 13)(switch CLOSED/ON) from the black wire to TB649-2 (4B1), Panel 2-R-51 (SSPS Train B).1 st CV B. LIFT the black wire (4DCT) in Cable 2V3013B from TB622-7, AND INSTALL a switched jumper (Jumper 14) (switch OPEN/OFF) from the black wire to TB622-8 (4D3), Panel 2-R-51 (SSPS Train B).1 st CV C. LIFT the black wire (4AP) in Cable 2SG1 15A from TB649-1 AND INSTALL a switched jumper (Jumper 15)(switch CLOSED/ON) from the black wire to TB649-2 (4A1), Panel 2-R-48 (SSPS Train A).1 st CV Date 4.3 Field Preparations (continued)
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| D. LIFT the green wire (3A5) in Cable 2SG1 11A from TB633-3 AND INSTALL a switched jumper (Jumper 16)(switch CLOSED/ON) from the green wire to TB633-4 (3A6), Panel 2-R-48 (SSPS Train A).1 st CV[6] PERFORM the following prerequisites for Subsection 6.5.1, 2-FCV-3-250:
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| Steam Generator 1 Feedwater Regulating Isolation Valve:[6.1] ENSURE 2-FCV-3-250, STEAM GENERATOR 1 FW REG VALVE ISOLATION, is CLOSED.[6.2] ENSURE the following breaker is CLOSED: Breaker Description Initials 2-BKR-3-250
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| [T14D/708]
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| SG 1 FW REG VLV ISOL (2-FCV-3-250)
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| [7] PERFORM the following prerequisites for Subsection 6.5.2, 2-FCV-3-251:
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| Steam Generator 2 Feedwater Regulating Isolation Valve:[7.1] ENSURE 2-FCV-3-251, STEAM GENERATOR 2 FW REG VALVE ISOLATION, is CLOSED.[7.2] ENSURE the following breaker is CLOSED: Breaker Description Initials 2-BKR-3-251
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| [T14D/708]
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| SG 2 FW REG VLV ISOL (2-FCV-3-251)
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| Date 4.3 Field Preparations (continued)
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| [8] PERFORM the following prerequisites for Subsection 6.5.3, 2-FCV-3-252:
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| Steam Generator 3 Feedwater Regulating Isolation Valve:[8.1] ENSURE 2-FCV-3-252, STEAM GENERATOR 3 FW REG VALVE ISOLATION, is CLOSED.[8.2] ENSURE the following breaker is CLOSED: Breaker Description Initials 2-BKR-3-252
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| [T1I1 K/729] SG 3 FW REG VLV ISOL (2-FCV-3-252)
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| [9] PERFORM the following prerequisites for Subsection 6.5.4, 2-FCV-3-253:
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| Steam Generator 4 Feedwater Regulating Isolation Valve:[9.1] ENSURE 2-FCV-3-253, STEAM GENERATOR 4 FW REG VALVE ISOLATION, is CLOSED.[9.2] ENSURE the following breaker is CLOSED: Breaker Description Initials 2-BKR-3-254
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| [T14D/708]
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| SG 4 FW REG VLV ISOL (2-FCV-3-253)
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| [10] PERFORM the following prerequisites for Subsection 6.6.1, 2-FCV-3-191:
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| MFW Deaeration Line Control:[10.1] ENSURE 2-FCV-3-191, MFW DEAERATION LINE CONTROL, is CLOSED.[10.2] ENSURE the following breaker is CLOSED:
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| WBN FEEDWATER ISOLATION VALVES 2-PTI-003A-01 Unit 2 Rev. 0000 Page 28 of 215 Date 4.3 Field Preparations (continued)
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| Breaker Description Initials 2-BKR-3-191
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| [A12S/772]
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| WBN-2-MTR-003-0191, MAIN FW DEAERATION LINE LP1 VLV MTR.[11] PERFORM the following prerequisites for Subsection 6.6.2, 2-FCV-3-192:
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| MFW Deaeration Line Control:[11.1] ENSURE 2-FCV-3-192, MFW DEAERATION LINE CONTROL, is CLOSED.[11.2] ENSURE the following breaker is CLOSED: Breaker Description Initials 2-BKR-3-192
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| [A12S/772]
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| WBN-2-MTR-003-0192, MAIN FW DEAERATION LINE LP2 VLV MTR.[12] PERFORM the following prerequisites for Subsection 6.6.3, 2-FCV-3-193:
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| MFW Deaeration Line Control:[12.1] ENSURE 2-FCV-3-193, MFW DEAERATION LINE CONTROL, is CLOSED.[12.2] ENSURE the following breaker is CLOSED: Breaker Description Initials 2-BKR-3-193 WBN-2-MTR-003-0193, MAIN[A12R/772]
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| FW DEAERATION LINE LP3 VLV MTR.[13] PERFORM the following prerequisites for Subsection 6.6.4, 2-FCV-3-194:
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| MFW Deaeration Line Control:[13.1] ENSURE 2-FCV-3-194, MFW DEAERATION LINE CONTROL, is CLOSED.
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| WBN FEEDWATER ISOLATION VALVES 2-PTI-003A-01 Unit 2 Rev. 0000 Page 29 of 215 Date 4.3 Field Preparations (continued)
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| [13.2] ENSURE the following breaker is CLOSED: Breaker Description Initials 2-BKR-3-194 WBN-2-MTR-003-0194, MAIN[A12R/772]
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| FW DEAERATION LINE LP4 VLV MTR[14] PERFORM the following prerequisites for Subsection 6.6.5, 2-FCV-3-195:
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| MFW Deaeration Line Control:[14.1] ENSURE 2-FCV-3-195, MFW DEAERATION LINE CONTROL, is CLOSED.[14.2] ENSURE the following breaker is CLOSED: Breaker Description Initials 2-BKR-3-195
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| [T14D/708]
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| WBN-2-MTR-003-0195, MAIN FW DEAERATION LINE VALVE MTR WBN FEEDWATER ISOLATION VALVES 2-PTI-003A-01 Unit 2 Rev. 0000 Page 30 of 215 Date 4.4 Approvals and Notifications
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| [1] OBTAIN permission of the Preoperational Startup Manager to start the test.Preoperational Startup Manager Signature Date[2] OBTAIN the Unit 2 Supervisor's (US/SRO) or Shift Manager's (SM) authorization.
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| U 2 US/SRO/SM Signature Date WBN FEEDWATER ISOLATION VALVES 2-PTI-003A-01 Unit 2 Rev. 0000 Page 31 of 215 5.0 ACCEPTANCE CRITERIA Steps which determine acceptance criteria shall be designated by (Acc Crit).[1] 2-FCV-3-33 Steam Generator
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| #1 MFW Isolation Valve[1.1] MFIV CLOSES in _ 6.5 seconds upon receipt of Train "A" Feedwater Isolation Signal. 6.1[11.1], 6.1[11.2][1.2] MFIV remains CLOSED when the Train "A" ESFAS relay is reset.6.1[13][1.3] MCR Annunciator actuates when transfer switch is placed in AUX position.
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| 6.1[32.7][1.4] MCR Status Monitoring System reflects correct valve position.
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| 6.1[7.2], 6.1[7.3], 6.1[7.7], 6.1[8.2], 6.1[8.3], 6.1[8.6], 6.1[20][1.5] MFIV CLOSES when 2-HS-3-45 placed in FORWARD FLUSH.6.1[77.1][1.6] MFIV OPENS when 2-HS-3-45 placed in BACKFLUSH.
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| 6.1[78.2][2] 2-FCV-3-47 Steam Generator
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| #2 MFW Isolation Valve[2.1] MFIV CLOSES in < 6.5 seconds upon receipt of Train "B" Feedwater Isolation Signal. 6.2[11.1], 6.2[11.2][2.2] MFIV remains CLOSED when the Train "B" ESFAS relay is reset.6.2[13][2.3] MCR Annunciator actuates when transfer switch is placed in AUX position.
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| 6.2[32.7][2.4] MCR Status Monitoring System reflects correct valve position 6.2(7.2], 6.2[7.3], 6.2[7.7], 6.2[8.2], 6.2[8.3], 6.2(8.6], 6.2[20][2.5] MFIV CLOSES when 2-HS-3-45 placed in FORWARD FLUSH.6.2[77.1][2.6] MFIV OPENS when 2-HS-3-45 placed in BACKFLUSH.
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| 6.2[78.2][3] 2-FCV-3-87 Steam Generator
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| #3 MFW Isolation Valve WBN FEEDWATER ISOLATION VALVES 2-PTI-003A-01 Unit 2 Rev. 0000 Page 32 of 215 Date 5.0 ACCEPTANCE CRITERIA (continued)
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| [3.1] MFIV CLOSES in < 6.5 seconds upon receipt of Train "A" Feedwater Isolation Signal 6.3[11.1], 6.3[11.2][3.2] MFIV remains CLOSED when the Train "A" ESFAS relay is reset.6.3[13][3.3] MCR Annunciator actuates when transfer switch is placed in AUX position.
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| 6.3[32.7][3.4] MCR Status Monitoring System reflects correct valve position.
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| 6.3[7.2], 6.3[7.3], 6.3[7.7], 6.3[8.2], 6.3[8.3], 6.3[8.6], 6.3[20][3.5] MFIV CLOSES when 2-HS-3-45 placed in FORWARD FLUSH.6.3[77.1][3.6] MFIV OPENS when 2-HS-3-45 placed in BACKFLUSH.
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| 6.3[78.2][4] 2-FCV-3-100 Steam Generator
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| #4 M FW Isolation Valve[4.1] MFIV CLOSES in < 6.5 seconds upon receipt of Train "B" Feedwater Isolation Signal. 6.4[11.1], 6.4[11.2][4.2] MFIV remains CLOSED when the Train "B" ESFAS relay is reset.6.4[13][4.3] MCR Annunciator actuates when transfer switch is placed in AUX position.
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| 6.4[32.7][4.4] MCR Status Monitoring System reflects correct valve position.
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| 6.4[7.2], 6.4[7.3], 6.4[7.7], 6.4[8.2], 6.4[8.3], 6.4[8.6], 6.4[20][4.5] MFIV CLOSES when 2-HS-3-45 placed in FORWARD FLUSH.6.4[77.1][4.6] MFIV OPENS when 2-HS-3-45 placed in BACKFLUSH.
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| 6.4[78.2][5] 2-FCV-3-35 Steam Generator
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| #1 MFW Regulating Valve[5.1] MFRV CLOSES in < 6.5 seconds upon receipt of Train "A" Feedwater Isolation Signal. 6.4[66.3], 6.4[66.4][5.2] MFRV remains CLOSED when the Train "A" ESFAS relay is reset.6.4[70]
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| WBN FEEDWATER ISOLATION VALVES 2-PTI-003A-01 Unit 2 Rev. 0000 Page 33 of 215 5.0 ACCEPTANCE CRITERIA (continued)
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| [5.3] MFRV CLOSES in _< 6.5 seconds upon receipt of Train "B" Feedwater Isolation Signal. 6.1[66.1], 6.1 [66.2],[5.4] MFRV remains CLOSED when the Train "B" ESFAS relay is reset.6.1[69][5.5] MFRV fails CLOSED on loss of control power. 6.1[73.1], 6.4[73.2][5.6] MFRV CLOSES when 2-HS-3-45 placed in BACKFLUSH.
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| 6.1[78.1][5.7] MCR Status Monitoring System reflects correct valve position.6.1[51.1], 6.1[51.2], 6.1[53.1], 6.1[53.2][6] 2-FCV-3-48 Steam Generator
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| #2 MFW Regulating Valve[6.1] MFRV CLOSES in < 6.5 seconds upon receipt of Train "A" Feedwater Isolation Signal. 6.2[66.1], 6.2[66.2][6.2] MFRV remains CLOSED when the Train "A" ESFAS relay is reset.6.2[69][6.3] MFRV CLOSES in _< 6.5 seconds upon receipt of Train "B" Feedwater Isolation Signal. 6.3[66.3], 6.3[66.4][6.4] MFRV remains CLOSED when the Train "B" ESFAS relay is reset.6.3[70][6.5] MFRV fails CLOSED on loss of control power. 6.2[73.1], 6.3[73.2][6.6] MFRV CLOSES when 2-HS-3-45 placed in BACKFLUSH.
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| 6.2[78.1][6.7] MCR Status Monitoring System reflects correct valve position.6.2[51.1], 6.2[51.2], 6.2[53.1], 6.2[53.2][7] 2-FCV-3-90 Steam Generator
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| #3 MFW Regulating Valve[7.1] MFRV CLOSES in _< 6.5 seconds upon receipt of Train "A" Feedwater Isolation Signal. 6.2[66.3], 6.2[66.4][7.2] MFRV remains CLOSED when the Train "A" ESFAS relay is reset.6.2[70][7.3] MFRV CLOSES in _< 6.5 seconds upon receipt of Train "B" Feedwater Isolation Signal. 6.3[66.1], 6.3[66.2]
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| WBN FEEDWATER ISOLATION VALVES 2-PTI-003A-01 Unit 2 Rev. 0000 Page 34 of 215 5.0 ACCEPTANCE CRITERIA (continued)
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| [7.4] MFRV remains CLOSED when the Train "B" ESFAS relay is reset.6.3[69][7.5] MFRV fails CLOSED on loss of control power. 6.2[73.2], 6.3[73.1][7.6] MFRV CLOSES when 2-HS-3-45 placed in BACKFLUSH.
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| 6.3[78.1][7.7] MCR Status Monitoring System reflects correct valve position.6.3[51.1], 6.3[51.2], 6.3[53.1], 6.3[53.2][8] 2-FCV-3-103 Steam Generator
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| #4 MFW Regulating Valve[8.1] MFRV CLOSES in 6.5 seconds upon receipt of Train "A" Feedwater Isolation Signal. 6.4[66.1], 6.4[66.2][8.2] MFRV remains CLOSED when the Train "A" ESFAS relay is reset.6.4[69][8.3] MFRV CLOSES in < 6.5 seconds upon receipt of Train "B" Feedwater Isolation Signal. 6.1 [66.3], 6.1 [66.4][8.4] MFRV remains CLOSED when the Train "B" ESFAS relay is reset.6.1[70][8.5] MFRV fails CLOSED on loss of control power. 6.1[73.2], 6.4[73.1][8.6] MFRV CLOSES when 2-HS-3-45 placed in BACKFLUSH.
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| 6.4[78.1][8.7] MCR Status Monitoring System reflects correct valve position.6.4[51.1], 6.4[51.2], 6.4[53.1], 6.4[53.2][9] 2-FCV-3-35A Steam Generator
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| #1 MFW Bypass Regulating Valve[9.1] MFBRV CLOSES in < 6.5 seconds upon receipt of Train "B" Feedwater Isolation Signal. 6.1[60.1], 6.1[60.2][9.2] MFBRV remains CLOSED when the Train "B" ESFAS relay is reset.6.1[62][9.3] MFBRV fails CLOSED on loss of control power. 6.1[73.3][10] 2-FCV-3-48A Steam Generator
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| #2 MFW Bypass Regulating Valve[10.1] MFBRV CLOSES in 6.5 seconds upon receipt of Train "A" Feedwater Isolation Signal. 6.2[60.1], 6.2[60.2]
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| WBN FEEDWATER ISOLATION VALVES 2-PTI-003A-01 Unit 2 Rev. 0000 Page 35 of 215 Date 5.0 ACCEPTANCE CRITERIA (continued)
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| [10.2] MFBRV remains CLOSED when the Train "A" ESFAS relay is reset.6.2[62][10.3] MFBRV fails CLOSED on loss of control power. 6.2[73.3][11] 2-FCV-3-90A Steam Generator
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| #3 MFW Bypass Regulating Valve[11.1] MFBRV CLOSES in _< 6.5 seconds upon receipt of Train "B" Feedwater Isolation Signal. 6.3[60.1], 6.3[60.2],[11.2] MFBRV remains CLOSED when the Train "B" ESFAS relay is reset.6.3[62][11.3] MFBRV fails CLOSED on loss of control power. 6.3[73.3][12] 2-FCV-3-103A Steam Generator
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| #4 MFW Bypass Regulating Valve[12.1] MFBRV CLOSES in 6.5 seconds upon receipt of Train "A" Feedwater Isolation Signal. 6.4[60.1], 6.4[60.2][12.2] MFBRV remains CLOSED when the Train "A" ESFAS relay is reset.6.4[62][12.3] MFBRV fails CLOSED on loss of control power. 6.4[73.3][13] 2-PCV-3-40 Deaeration Line Back Pressure Control Valve[13.1] Valve OPENS when 2-HS-3-45 placed in FORWARD FLUSH. 6.1[77.3][13.2] Valve OPENS when 2-HS-3-45 placed in BACKFLUSH.
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| 6.1 [78.3][13.3] Valve CLOSES when 2-HS-3-45 placed in NORMAL. 6.1[79.3][14] 2-FCV-3-185 Steam Generator
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| #1 MFW Backflush Warming Isolation Valve[14.1] MFBWIV CLOSES in < 6.5 seconds upon receipt of Feedwater Train B Isolation Signal. 6.1[97.1], 6.1[97.2],[14.2] MFBWIV remains CLOSED when the ESFAS relay is reset. 6.1[99][14.3] MFBWIV fails CLOSED on loss of control power. 6.1[109][14.4] MVBWIV OPENS when 2-HS-3-45 in BACKFLUSH.
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| 6.1[92.4]
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| Date 5.0 ACCEPTANCE CRITERIA (continued)
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| [14.5] MCR Status Monitoring System reflects correct valve position.6.1[91.2], 6.1[91.3], 6.1[92.2], 6.1[92.3][15] 2-FCV-3-186 Steam Generator
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| #2 MFW Backflush Warming Isolation Valve[15.1] MFBWIV CLOSES in < 6.5 seconds upon receipt of Feedwater Train A Isolation Signal. 6.2[97.1], 6.2[97.2][15.2] MFBWIV remains CLOSED when the ESFAS relay is reset. 6.2[99][15.3] MFBWIV fails CLOSED on loss of control power. 6.2[109][15.4] MVBWIV OPENS when 2-HS-3-45 in BACKFLUSH.
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| 6.2[92.4][15.5] MCR Status Monitoring System reflects correct valve position.6.2[91.2], 6.2[91.3], 6.2[92.2], 6.2[92.3][16] 2-FCV-3-187 Steam Generator
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| #3 MFW Backflush Warming Isolation Valve[16.1] MFBWIV CLOSES in < 6.5 seconds upon receipt of Feedwater Train B Isolation Signal. 6.3[97.1], 6.3[97.2][16.2] MFBWIV remains CLOSED when the ESFAS relay is reset. 6.3[99][16.3] MFBWIV fails CLOSED on loss of control power. 6.3[109][16.4] MVBWIV OPENS when 2-HS-3-45 in BACKFLUSH.
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| 6.3[92.4][16.5] MCR Status Monitoring System reflects correct valve position.6.3[91.2], 6.3[91.3], 6.3[92.2], 6.3[92.3][17] 2-FCV-3-188 Steam Generator
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| #4 MFW Backflush Warming Isolation Valve[17.1] MFBWIV CLOSES in < 6.5 seconds upon receipt of Feedwater Train A Isolation Signal. 6.4[97.1], 6.4[97.2][17.2] MFBWIV remains CLOSED when the ESFAS relay is reset. 6.4[99][17.3] MFBWIV fails CLOSED on loss of control power. 6.4[109][17.4] MVBWIV OPENS when 2-HS-3-45 in BACKFLUSH.
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| 6.4[92.4][17.5] MCR Status Monitoring System reflects correct valve position.6.4[91.2], 6.4[91.3], 6.4[92.2], 6.4[92.3]
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| Date 5.0 ACCEPTANCE CRITERIA (continued)
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| [18] 2-FCV-3-236 Steam Generator
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| #1 MFW Bypass Isolation Valve[18.1] MFBIV CLOSES in < 6.5 seconds upon receipt of a Train "A" Feedwater Isolation Signal. 6.4[65.1], 6.4[65.2][18.2] MFBRV remains CLOSED when the Train "A" ESFAS relay is reset.6.4[71][18.3] MFBIV CLOSES in < 6.5 seconds upon receipt of a Train "B" Feedwater Isolation Signal. 6.1 [60.3], 6.1 [60.4][18.4] MFBIV remains CLOSED when the Train "B" ESFAS relay is reset.6.1 [63][18.5] MFBIV fails CLOSED on loss of control power. 6.1[73.4][18.6] MCR Panel 2-M-3 indicating lights reflect correct valve position.6.1 [60.3][19] 2-FCV-3-239 Steam Generator
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| #2 MFW Bypass Isolation Valve[19.1] MFBIV CLOSES in < 6.5 seconds upon receipt of a Train "A" Feedwater Isolation Signal. 6.2[60.3], 6.2[60.4][19.2] MFBRV remains CLOSED when the Train "A" ESFAS relay is reset.6.2[63][19.3] MFBIV CLOSES in < 6.5 seconds upon receipt of a Train "B" Feedwater Isolation Signal. 6.3[65.1], 6.3[65.2][19.4] MFBIV remains CLOSED when the Train "B" ESFAS relay is reset.6.3[71][19.5] MFBIV fails CLOSED on loss of control power. 6.2[73.4][19.6] MCR Panel 2-M-3 indicating lights reflect correct valve position.6.2[60.3][20] 2-FCV-3-242 Steam Generator
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| #3 MFW Bypass Isolation Valve[20.1] MFBIV CLOSES in < 6.5 seconds upon receipt of a Train "A" Feedwater Isolation Signal. 6.2[65.1], 6.2[65.2]
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| WBN FEEDWATER ISOLATION VALVES 2-PTI-003A-01 Unit 2 Rev. 0000 Page 38 of 215 5.0 ACCEPTANCE CRITERIA (continued)
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| [20.2] MFBRV remains CLOSED when the Train "A" ESFAS relay is reset.6.2[71][20.3] MFBIV CLOSES in _ 6.5 seconds upon receipt of a Train "B" Feedwater Isolation Signal. 6.3[60.3], 6.3[60.4][20.4] MFBIV remains CLOSED when the Train "B" ESFAS relay is reset.6.3[63][20.5] MFBIV fails CLOSED on loss of control power. 6.3[73.4][20.6] MCR Panel 2-M-3 indicating lights reflect correct valve position.6.3[60.3][21] 2-FCV-3-245 Steam Generator
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| #4 MFW Bypass Isolation Valve[21.1] MFBIV CLOSES in < 6.5 seconds upon receipt of a Train "A" Feedwater Isolation Signal. 6.4[60.3], 6.4[60.4][21.2] MFBRV remains CLOSED when the Train "A" ESFAS relay is reset.6.4[63][21.3] MFBIV CLOSES in _ 6.5 seconds upon receipt of a Train "B" Feedwater Isolation Signal. 6.1[65.1], 6.1[65.2][21.4] MFBIV remains CLOSED when the Train "B" ESFAS relay is reset.6.1[71][21.5] MFBIV fails CLOSED on loss of control power. 6.4[73.4][21.6] MCR Panel 2-M-3 indicating lights reflect correct valve position.6.4[60.3][22] 2-FCV-3-191 MFW Loop 1 Deaeration Line Isolation Valve[22.1] Valve can be operated from the Local Control Station. 6.6.1[2]A, 6.6.1[3]A[22.2] Local indicating lights indicate correct valve position.
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| 6.6.1[2]B, 6.6.1[2]C, 6.6.1[3]B, 6.6.1[3]C, 6.6.1[5]B, 6.6.1[5]C, 6.6.1[8]B, 6.6.1[8]C[22.3] Valve can be stopped in mid-position from Local Control Station when traveling to OPEN & CLOSED position.
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| 6.6.1[5]A, 6.6.1[8]A[22.4] Valve OPENS when 2-HS-3-45 placed in BACKFLUSH.
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| 6.1[91.1]
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| WBN FEEDWATER ISOLATION VALVES 2-PTI-003A-01 Unit 2 Rev. 0000 Page 39 of 215 5.0 ACCEPTANCE CRITERIA (continued)
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| [22.5] Valve OPENS when 2-HS-3-45 placed in FORWARD FLUSH. 6.1[92.1][22.6] Valve CLOSES when 2-HS-3-45 placed in NORMAL. 6.1[79.4][23] 2-FCV-3-192 MFW Loop 2 Deaeration Line Isolation Valve[23.1] Valve can be operated from the Local Control Station. 6.6.2[2]A, 6.6.2[3]A[23.2] Local indicating lights indicate correct valve position.
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| 6.6.2[2]B, 6.6.2[2]C, 6.6.2[3]B, 6.6.2[3]C, 6.6.2[5]B, 6.6.2[5]C, 6.6.2[8]B, 6.6.2[8]C[23.3] Valve can be stopped in mid-position from Local Control Station when traveling to OPEN & CLOSED position.
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| 6.6.2[5]A, 6.6.2[8]A[23.4] Valve OPENS when 2-HS-3-45 placed in BACKFLUSH.
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| 6.2[91.1][23.5] Valve OPENS when 2-HS-3-45 placed in FORWARD FLUSH. 6.2[92.1][23.6] Valve CLOSES when 2-HS-3-45 placed in NORMAL. 6.2[79.3][24] 2-FCV-3-193 MFW Loop 3 Deaeration Line Isolation Valve[24.1] Valve can be operated from the Local Control Station. 6.6.3[2]A, 6.6.3[3]A[24.2] Local indicating lights indicate correct valve position.
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| 6.6.3[2]B, 6.6.3[2]C, 6.6.3[3]B, 6.6.3[3]C, 6.6.3[5]B, 6.6.3[5]C, 6.6.3[8]B, 6.6.3[8]C[24.3] Valve can be stopped in mid-position from Local Control Station when traveling to OPEN & CLOSED position.
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| 6.6.3[5]A, 6.6.3[8]A[24.4] Valve OPENS when 2-HS-3-45 placed in BACKFLUSH.
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| 6.3[91.1][24.5] Valve OPENS when 2-HS-3-45 placed in FORWARD FLUSH. 6.3[92.1][24.6] Valve CLOSES when 2-HS-3-45 placed in NORMAL. 6.3[79.3][25] 2-FCV-3-194 MFW Loop 4 Deaeration Line Isolation Valve[25.1] Valve can be operated from the Local Control Station. 6.6.4[2]A, 6.6.4[3]A[25.2] Local indicating lights indicate correct valve position 6.6.4[2]B, 6.6.4[2]C, 6.6.4[3]B, 6.6.4[3]C, 6.6.4[5]B, 6.6.4[5]C, 6.6.4[8]B, 6.6.4[8]C WBN FEEDWATER ISOLATION VALVES 2-PTI-003A-01 Unit 2 Rev. 0000 Page 40 of 215 5.0 ACCEPTANCE CRITERIA (continued)
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| [25.3] Valve can be stopped in mid-position from Local Control Station when traveling to OPEN & CLOSED position.
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| 6.6.4[5]A, 6.6.4[8]A[25.4] Valve OPENS when 2-HS-3-45 placed in BACKFLUSH.
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| 6.4[91.1][25.5] Valve OPENS when 2-HS-3-45 placed in FORWARD FLUSH. 6.4[92.1][25.6] Valve CLOSES when 2-HS-3-45 placed in NORMAL. 6.4[79.3][26] 2-FCV-3-195 MFW Deaeration Line Control Valve[26.1] Valve can be operated from the Local Control Station. 6.6.5[2]A, 6.6.5[3]A[26.2] Local indicating lights indicate correct valve position.
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| 6.6.5[2]B, 6.6.5[2]C, 6.6.5[3]B, 6.6.5[3]C, 6.6.5[5]B, 6.6.5[5]C, 6.6.5[8]B, 6.6.5[8]C[26.3] Valve can be stopped in mid-position from Local Control Station when traveling to OPEN & CLOSED position.
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| 6.6.5[5]A, 6.6.5[8]A[27] 2-FCV-3-250 Steam Generator
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| #1 MFW Regulating Isolation Valve[27.1] Valve can be operated from the Local Control Station. 6.5.1[2]A, 6.5.1[3]A[27.2] Local indicating lights indicate correct valve position.
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| 6.5.1[2]B, 6.5.1[2]C, 6.5.1[3]B, 6.5.1[3]C, 6.5.1[5]B, 6.5.1[5]C, 6.5.1[8]B, 6.5.1[8]C[27.3] Valve can be stopped in mid-position from Local Control Station when traveling to OPEN & CLOSED position.
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| 6.5.1[5]A, 6.5.1[8]A[28] 2-FCV-3-251 Steam Generator
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| #2 MFW Regulating Isolation Valve[28.1] Valve can be operated from the Local Control Station. 6.5.2[2]A, 6.5.2[3]A[28.2] Local indicating lights indicate correct valve position.
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| 6.5.2[2]B, 6.5.2[2]C, 6.5.2[3]B, 6.5.2[3]C, 6.5.2[5]B, 6.5.2[5]C, 6.5.2[8]B, 6.5.2[8]C[28.3] Valve can be stopped in mid-position from Local Control Station when traveling to OPEN & CLOSED position.
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| 6.5.2[5]A, 6.5.2[8]A[29] 2-FCV-3-252 Steam Generator
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| #3 MFW Regulating Isolation Valve[29.1] Valve can be operated from the Local Control Station. 6.5.3[2]A, 6.5.3[3]A WBN FEEDWATER ISOLATION VALVES 2-PTI-003A-01 Unit 2 Rev. 0000 Page 41 of 215 5.0 ACCEPTANCE CRITERIA (continued)
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| [29.2] Local indicating lights indicate correct valve position.
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| 6.5.3[2]B, 6.5.3[2]C, 6.5.3[3]B, 6.5.3[3]C, 6.5.3[5]B, 6.5.3[5]C, 6.5.3[8]B, 6.5.3[8]C[29.3] Valve can be stopped in mid-position from Local Control Station when traveling to OPEN & CLOSED position.
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| 6.5.315]A, 6.5.318]A[30] 2-FCV-3-253 Steam Generator
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| #4 MFW Regulating Isolation Valve[30.1] Valve can be operated from the Local Control Station. 6.5.4[2]A, 6.5.4[3]A[30.2] Local indicating lights indicate correct valve position.
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| 6.5.4[2]B, 6.5.4[2]C, 6.5.4[3]B, 6.5.4[3]C, 6.5.4[5]B, 6.5.4[5]C, 6.5.4[8]B, 6.5.4[8]C[30.3] Valve can be stopped in mid-position from Local Control Station when traveling to OPEN & CLOSED position.
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| 6.5.4[5]A, 6.5.4[8]A Date 6.0 PERFORMANCE NOTE The Subsections of this procedure may be performed in any order.6.1 Steam Generator Loop I Valves[1] VERIFY prerequisites for this Subsection have been satisfied.
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| [2] SETUP the 2-FCV-3-35, STEAM GENERATOR 1 MFW REG VALVE, control loop as follows:[2.1] ENSURE 2-FIC-3-35, SG 1-MFW REG VLV controller at 2-M-3 in MANUAL AND ADJUST for 0 demand (NO demand for MFW flow).NOTE For Steps 6.1[2.2] through [3.7], the black wire is positive (+) and white wire is negative (-)[2.2] LIFT the following wires:* Black wire in Cable 2PM1293 from TB C2-5 (3K8)at Panel 2-M-4 (See drawings 45W2643-6, 2-45N2655-1 A)." White wire in Cable 2PM 1293 from TB C2-5 (3K9)at Panel 2-M-4.1st CV 1st CV WBN FEEDWATER ISOLATION VALVES 2-PTI-003A-01 Unit 2 Rev.0000 Page 43 of 215 Date 6.1 Steam Generator Loop 1 Valves (continued)
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| [2.3] INSTALL a process calibrator to simulate Test Signal 1 (SG Loop 1 MFW Flow) at Cable 2PM1293.M&TE No.1st Cv[2.4] ADJUST Test Signal 1 current source to 4mAdc.[2.5] Lift the following wires:* Black wire in Cable 2PM1294 (7K8) from TB C2-5 at Panel 2-M-4 (45W2643-6, 2-45N2655-1A).
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| * White wire in Cable 2PM1294 (7K9) from TB C2-5 at Panel 2-M-4.1st Cv 1st Cv[2.6] INSTALL a process calibrator to simulate Test Signal 2 (SG Loop 1 MFW Flow) at Cable 2PM1294.M&TE No.1st Cv[2.7] ADJUST Test Signal 2 current source to the same setting of Step 6.1[2.4].[2.8] LIFT the following wires:* Black wire in Cable 2PM1318 from TB C2-18 (3F7)at Panel 2-M-4. (45W2643-6, 2-45N2655-1A) 1st CV Date 6.1 Steam Generator Loop 1 Valves (continued)
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| * White wire in Cable 2PM1318 from TB 02-18 (3F8)at Panel 2-M-4.1 st cv[2.9] INSTALL a process calibrator to simulate Test Signal 3 (SG Loop 1 Steam Flow) at Cable 2PM1318.M&TE No.1st Cv[2.10] ADJUST Test Signal 3 current source to the same setting of Step 6.1 [2.4].[2.11] LIFT the following wires: " Black wire in Cable 2PM1319 from TB C2-18 (7F7)at Panel 2-M-4 (45W2643-6, 2-45N2655-1A).
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| 1st Cv* White wire in Cable 2PM1319 from TB C2-18 (7F8)at Panel 2-M-4.1st Cv[2.12] INSTALL a process calibrator to simulate Test Signal 4 (SG Loop 1 Steam Flow) at Cable 2PM 1319.M&TE No.1st Cv[2.13] ADJUST Test Signal 4 current source to the same setting of Step 6.1[2.4].[2.14] VERIFY the following:
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| Date 6.1 Steam Generator Loop 1 Valves (continued)
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| A. Red Light (FCV-3-35)
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| OFF at 2-XX-3-35, MFW REG Status Light Box at 2-M-3.B. Green Light (FCV-3-35)
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| ON at 2-XX-3-35.
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| C. 2-FCV-3-35, STEAM GENERATOR 1 MFW REG VALVE is CLOSED (locally 739/C12P).
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| [3] SETUP the 2-FCV-3-35A, STEAM GENERATOR 1 MFW BYPASS REG VALVE, control loop as follows:[3.1] VERIFY/PLACE 2-LIC-3-35A, SG 1 MFW BYPASS REG CONTROL at 2-M-3 in MANUAL.[3.2] LIFT the following wires: " N40201 (T1 -black) in Cable 2PM550 from TB 25C at Panel 2-R-25. (See Drawing 45N2668-4, 45N2652-2) 1 st CV* N40202 (T2 -white) in Cable 2PM550 from TB 25C at Panel 2-R-25.1 st CV[3.3] INSTALL a process calibrator to simulate Test Signal 5 (Simulates NIS Channel 1 Power) at Cable 2PM550.M&TE No.1 st CV[3.4] ADJUST Test Signal 5 voltage source to 2V.[3.5] LIFT the following wires:
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| WBN FEEDWATER ISOLATION VALVES 2-PTI-003A-01 Unit 2 Rev. 0000 Page 46 of 215 Date 6.1 Steam Generator Loop I Valves (continued)
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| * 24W1 (T1 -black) in Cable 2PM8879 from TB24W at Panel 2-R-24. (See Drawing 45N2668-3, 2-45W2668-3A) 1 st CV 24W2 (T2 -white) in Cable 2PM8879 from TB24W at Panel 2-R-24.1 st CV[3.6] INSTALL a process calibrator to simulate Test Signal 6 (Simulates Validated NIS Power) at Cable 2PM8879.M&TE No.1 st CV[3.7] ADJUST Test Signal 6 current source to 4mAdc.[3.8] VERIFY the following:
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| A. Red Light (FCV-3-35A)
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| OFF at 2-XX-3-35A, BYPASS REG Status Light Box at 2-M-3.B. Green Light (FCV-3-35A)
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| ON at 2-XX-3-35A.
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| C. 2-FCV-3-35A is CLOSED (locally, 729/T15P).
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| [4] PLACE 2-HS-3-945A, HAND SWITCH FOR CONTROL BUILDING ISOLATION, to ON, located at 2-JB-292-8205 (757/Al OQ).[5] PRESS 2-HS-3-99A2, RESET TR-A MFW ISOL at 2-M-3 AND VERIFY the indicator light at 2-HS-3-99A2 is OFF.[6] PRESS 2-HS-3-99B2, RESET TR-B MFW ISOL at 2-M-3 AND VERIFY the indicator light at 2-HS-3-99B2 is OFF.
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| WBN FEEDWATER ISOLATION VALVES 2-PTI-003A-01 Unit 2 Rev. 0000 Page 47 of 215 Date 6.1 Steam Generator Loop 1 Valves (continued)
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| [7] PLACE 2-HS-3-33A, SG #1 MFW ISOL VLV, at 2-M-3 to the OPEN position AND VERIFY:[7.1] 2-FCV-3-33, SG #1 MFW ISOL VLV FULLY OPENS, locally (729/A15U).
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| [7.2] Red Light ON at 2-HS-3-33A. (Acc Crit) 5.0[1.4][7.3] Green Light OFF at 2-HS-3-33A. (Acc Crit) 5.0[1.4][7.4] Red Light ON at 2-MCC-213-A2-A, 480V REACTOR MOV BOARD-2A2-A, Compt. 3D, 2-BKR-3-33, SG 1 MFW ISOL (2-FCV-3-33, SG #1 MFW ISOL VLV-A).[7.5] Green Light OFF at 2-MCC-213-A2-A.
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| [7.6] POWER ON, Red Light ON at 2-BKR-3-33, SG 1 MFW ISOL.[7.7] IPCS Computer Point FD2028, SG1 FEEDWATER ISOLATION VALVE, indicates OPEN. (Acc Crit) 5.0[1.4][7.8] IPCS Computer Point FD2051, SG1 FEEDWATER ISOLATION VALVE, indicates PWR ON.[8] PLACE 2-HS-3-33A in the CLOSE position AND VERIFY:[8.1] 2-FCV-3-33 is CLOSED, locally (729/A15U).
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| [8.2] Red Light OFF at 2-HS-3-33A. (Acc Crit) 5.0[1.4][8.3] Green Light ON at 2-HS-3-33A. (Acc Crit) 5.0[1.4][8.4] Red Light OFF at 2-MCC-213-A2-A, 480V REACTOR MOV BOARD 2A2-A, Compt 3D, 2-BKR-3-33, SG 1 MFW ISOL (2-FCV-3-33, SG #1 MFW ISOL VLV).[8.5] Green Light ON at 2-BKR-3-33, SG 1 MFW ISOL.
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| Date 6.1 Steam Generator Loop 1 Valves (continued)
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| [8.6] IPCS Computer Point FD2028, SG1 FEEDWATER ISOLATION VALVE, indicates NOT OPEN. (Acc Crit)5.0[1.4][9] PLACE 2-HS-3-33A in the OPEN position AND VERIFY:[9.1] 2-FCV-3-33 is OPEN, locally (729/Al 5U).[9.2] Red Light ON at 2-HS-3-33A.
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| [9.3] Green Light OFF at 2-HS-3-33A.
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| [10] ENSURE 2-HS-3-45, MFW RECIRCULATION CONTROL SWITCH, at 2-M-3, to NORMAL AND VERIFY using light indication at 2-HS-3-33A that 2-FCV-3-33 is OPEN.NOTE Step 6.1 [11] requires valve stroke timing locally and remotely.
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| The initiation of a 10 second countdown before starting the next step will ensure equal recording times at all locations.
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| [11] PLACE Jumper 2 from Step 4.3[2]B to the CLOSED/ON position to simulate a Train A Feedwater Isolation Signal.[11.1] RECORD remote closing time at 2-HS-3-33A.(Acc Crit) 5.0[1.1]Seconds (_< 6.5s)M&TE No.[11.2] RECORD local closing time at 2-FCV-3-33, SG #1 MFW ISOL VLV.(Acc Crit) 5.0[1.1]Seconds (_< 6.5s)M&TE No.
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| Date 6.1 Steam Generator Loop I Valves (continued)
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| [11.3] VERIFY the indicator light is ON at 2-HS-3-99A2, RESET TR-A MFW ISOL at 2-M-3.[12] PLACE Jumper 2 to the OPEN/OFF position (For ESFAS Train A relay reset)[13] VERIFY using light indication at 2-HS-3-33A that 2-FCV-3-33, SG #1 MFW ISOL VLV, remains CLOSED. (Acc Crit) 5.0[1.2][14] PRESS 2-HS-3-99A2, RESET TR-A MFW ISOL AND VERIFY the indicator light is OFF at 2-HS-3-99A2.
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| NOTE Step 6.1[15] requires valve stroke timing locally and remotely.
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| The initiation of a 10 second countdown before starting the next step will ensure equal recording times at all locations.
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| [15] PRESS 2-HS-3-33A AND[15.1] RECORD remote opening time at 2-HS-3-33A.
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| Seconds M&TE No.[15.2] RECORD local opening time at 2-FCV-3-33, SG #1 MFW ISOL VLV.Seconds M&TE No.[16] ENSURE 2-HS-3-45, MFW RECIRCULATION CONTROL SWITCH, at 2-M-3 to NORMAL AND VERIFY using light indication at 2-HS-3-33A that 2-FCV-3-33, SG #1 MFW ISOL VLV, is OPEN.
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| WBN FEEDWATER ISOLATION VALVES 2-PTI-003A-01 Unit 2 Rev. 0000 Page 50 of 215 Date 6.1 Steam Generator Loop I Valves (continued)
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| [17] PLACE 2-HS-3-45, MFW RECIRCULATION CONTROL SWITCH, at 2-M-3 to FORWARD FLUSH AND VERIFY using light indication at 2-HS-3-33A that 2-FCV-3-33, SG #1 MFW ISOL VLV, CLOSES.[18] REMOVE Fuse 2-FU-275-R74/K5, at Panel 2-R-74 (to simulate opening of 2-FCV-3-35, STEAM GENERATOR 1 MFW REG VALVE by de-energizing Relay ZS1 (See DWG 2-45W600-57-33)).
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| 1st CV[19] PLACE 2-HS-3-45, MFW RECIRCULATION CONTROL SWITCH, at 2-M-3 to BACK FLUSH AND VERIFY using light indication at 2-HS-3-33A that 2-FCV-3-33 remains CLOSED.[20] REPLACE Fuse 2-FU-275-R74/K5, at Panel 2-R-74 AND VERIFY using light indication at 2-HS-3-33A that 2-FCV-3-33, SG #1 MFW ISOL VLV, OPENS. (Acc Crit) 5.0[1.4]1 st CV[21] PLACE 2-HS-3-33C, SG #1 MFW ISOL VLV SW, in the CLOSE position at 2-MCC-213-A2-A, 480V REACTOR MOV BOARD 2A2-A, Compt 3D AND VERIFY by light indication that 2-FCV-3-33, SG #1 MFW ISOL VLV, remains OPEN.[22] REMOVE Fuse 2-FU-213-A23/31 N at 2-MCC-213-A2-A, 480V REACTOR MOV BOARD 2A2-A at Compt 3D, 2-BKR-3-33, SG 1 MFW ISOL (2-FCV-3-33, SG #1 MFW ISOL VLV)(45W760-3-6) 1 st CV[23] VERIFY the following:
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| Date 6.1 Steam Generator Loop 1 Valves (continued)
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| [23.1] Red Light (VALVE OPEN) OFF at 2-MCC-213-A2-A, 480V REACTOR MOV BOARD 2A2-A, Compt 3D, 2-BKR-3-33, SG 1 MFW ISOL (2-FCV-3-33, SG #1 MFW ISOL VLV).[23.2] Green Light (VALVE CLOSED) OFF at 2-MCC-213-A2-A, 480V REACTOR MOV BOARD 2A2-A, Compt 3D, 2-BKR-3-33, SG 1 MFW ISOL (2-FCV-3-33, SG #1 MFW ISOL VLV).[23.3] Red Light for POWER ON is OFF at 2-MCC-213-A2-A, 480V REACTOR MOV BOARD 2A2-A, Compt 3D, 2-BKR-3-33, SG 1 MFW ISOL (2-FCV-3-33, SG #1 MFW ISOL VLV).[23.4] Red Light OFF at 2-HS-3-33A.
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| [23.5] Green Light OFF at 2-HS-3-33A.
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| [23.6] IPCS Computer Point FD2051, SG1 FEEDWATER ISOLATION VALVE, indicates PWR OFF.[24] PLACE 2-HS-3-33A, SG #1 FW ISOL VLV SW, in the CLOSE position AND VERIFY 2-FCV-3-33, SG #1 MFW ISOL VLV, remains OPEN, locally (729/Al 5U).[25] PLACE 2-HS-3-33C, SG #1 MFW ISOL VLV SW in the CLOSE position at 2-MCC-213-B2-B, 480V REACTOR MOV BOARD 2B2-B, Compt 3D AND VERIFY 2-FCV-3-33, SG #1 MFW ISOL VLV, remains OPEN (locally).
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| [26] PLACE 2-HS-3-45, MFW RECIRCULATION CONTROL SWITCH, at 2-M-2 to NORMAL AND VERIFY that 2-FCV-3-33, SG #1 MFW ISOL VLV, remains OPEN (locally).
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| WBN FEEDWATER ISOLATION VALVES 2-PTI-003A-01 Unit 2 Rev.0000 Page 52 of 215 Date 6.1 Steam Generator Loop 1 Valves (continued)
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| [27] PLACE 2-HS-3-45, MFW RECIRCULATION CONTROL SWITCH, at 2-M-3 to FORWARD FLUSH AND VERIFY that 2-FCV-3-33, SG #1 MFW ISOL VLV, remains OPEN (locally).
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| [28] PLACE 2-HS-3-45, MFW RECIRCULATION CONTROL SWITCH, at 2-M-2 to BACK FLUSH AND VERIFY that 2-FCV-3-33, SG #1 MFW ISOL VLV, remains OPEN (locally).
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| [29] PLACE 2-HS-3-45, MFW RECIRCULATION CONTROL SWITCH, at 2-M-2 to NORMAL AND VERIFY that 2-FCV-3-33, SG #1 MFW ISOL VLV, remains OPEN (locally).
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| [30] ENSURE 2-HS-3-33C, SG #1 MFW ISOL VLV SW, in the NORMAL position at 2-MCC-213-B2-B, 480V REACTOR MOV BOARD 2B2-2, Compt 3D.[31] PLACE 2-XS-3-33, SG #1 MFW ISOL VLV TRF SW, to the AUX position at 2-MCC-213-A2-A, 480V Reactor MOV BD 2A2-A, Compt 3D.[32] VERIFY the following:
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| [32.1] Red Light (VALVE OPEN) ON at 2-MCC-213-A2-A, 480V Reactor MOV BD 2A2-A, Compt 3D, 2-BKR-3-33, SG 1 MFW ISOL (2-FCV-3-33, SG #1 MFW ISOL VLV).[32.2] Green Light (VALVE CLOSED) OFF at 2-MCC-213-A2-A, 480V Reactor MOV BD 2A2-A, Compt 3D, 2-BKR-3-33, SG 1 MFW ISOL (2-FCV-3-33, SG #1 MFW ISOL VLV).[32.3] Red Light OFF at 2-HS-3-33A.
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| [32.4] Green Light OFF at 2-HS-3-33A.
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| [32.5] IPCS Computer Point FD2051, SG1 FEEDWATER ISOLATION VALVE, indicates PWR ON.
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| WBN FEEDWATER ISOLATION VALVES 2-PTI-003A-01 Unit 2 Rev. 0000 Page 53 of 215 Date 6.1 Steam Generator Loop 1 Valves (continued)
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| [32.6] Unit 2 Events Display Recorder indicates 149-C 480 RX MOV BD 2A1-A/2A2-A IN AUX is in ALARM (Red).[32.7] Annunciator Panel 2-XA-55-6F, Window 149-C 480 RX MOV BD 2A1-A/2A2-A, ALARMS. (Acc Crit) 5.0[1.3][33] REPLACE Fuse 2-FU-213-A23/31N at 2-MCC-213-A2-A, 480V REACTOR MOV BOARD 2A2-A at Compt 3D, 2-BKR-3-33, SG 1 MFW ISOL (2-FCV-3-33, SG #1 MFW ISOL VLV).1 st Cv[34] PLACE 2-HS-3-33C, SG #1 MFW ISOL VLV SW, in the CLOSE position at 2-MCC-213-A2-A, 480V REACTOR MOV BOARD 2A2-A, Compt 3D AND VERIFY by light indication at the breaker that 2-FCV-3-33 is CLOSED.[35] PLACE 2-HS-3-33A, SG #1 FW ISOL VLV SW, in the OPEN position at 2-M-3 AND VERIFY by light indication at 2-MCC-213-A2-A, 480V REACTOR MOV BOARD 2A2-A, Compt 3D that 2-FCV-3-33 remains CLOSED.[36] PLACE 2-HS-3-33C in the OPEN position at 2-MCC-213-A2-A, 480V REACTOR MOV BOARD 2A2-A AND VERIFY by light indication at the breaker that 2-FCV-3-33 is OPEN.[37] ENSURE 2-HS-3-33C in the NORMAL position at 2-MCC-213-A2-A, 480V REACTOR MOV BD 2A2-A, Compt 3D.[38] PLACE 2-HS-3-33A, SG #1 FW ISOL VLV SW, in the CLOSE position at 2-M-3 AND VERIFY by light indication at 2-MCC-213-A2-A, 480 V REACTOR MOV BOARD 2A2-A, Compt 3D that 2-FCV-3-33 remains OPEN.
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| WBN FEEDWATER ISOLATION VALVES 2-PTI-003A-01 Unit 2 Rev. 0000 Page 54 of 215 Date 6.1 Steam Generator Loop 1 Valves (continued)
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| [39] PLACE 2-XS-3-33, SG #1 MFW ISOL VLV TRF SW, to the NORMAL position at 2-MCC-213-2A-A, 480V Reactor MOV BD 2A2-2, Compt 3D.[40] VERIFY Unit 2 Events Display Recorder indicates 149-C 480 RX MOV BD 2A1-A/2A2-A IN AUX is NORMAL (Blue).[41] VERIFY 2-XA-55-6F, 149-C 480 RX MOV BD 2A1-A/2A2-A, is CLEAR.[42] LIFT wire 2 from the T1 Thermal Overload contact to disconnect thermal overload circuitry from 2-BKR-3-33, SG 1 MFW ISOL (2-FCV-3-33, SG #1 MFW ISOL VLV), Compt 3D at 2-MCC-213-A2-A, 480V REACTOR MOV BOARD 2A2-A.(See DWG 2-45W760-3-6) 1 st CV[43] VERIFY Red Light is OFF at 2-MCC-213-A2-A, 480V Reactor MOV BD 2A2-A, Compt 6D.[44] PLACE 2-HS-3-33A, SG #1 FW ISOL VLV SW, in the CLOSE position at 2-M-3 AND VERIFY by light indication that 2-FCV-3-33 remains OPEN.[45] PRESS AND HOLD the armature of overload bypass Relay K2 in back of 2-MCC-213-A2-A, 480V REACTOR MOV BOARD 2A2-A, Compt 6D, to simulate an Overload Bypass.[46] PLACE 2-HS-3-33A, SG #1 FW ISOL VLV SW, in the CLOSE position at 2-M-3 AND VERIFY by light indication that 2-FCV-3-33 CLOSES.[47] RELEASE the armature of overload bypass Relay K2.[48] LAND wire 2 from the T1 Thermal Overload contact from Step 6.1[42] at Breaker 2-BKR-3-33, SG 1 MFW ISOL, Compt 3D.1 st CV Date 6.1 Steam Generator Loop 1 Valves (continued)
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| [49] PLACE 2-FIC-3-35, SG 1 MFW REG VLV at 2-M-3 in AUTO.[50] ADJUST Test Signal 3 from Step 6.1[2.9] (SG Loop 1 Steam Flow) to between 12 and 16 mAde.[51] VERIFY the following:
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| [51.1] Red Light (2-FCV-3-35)
| |
| ON at 2-XX-3-35, MFW REG Status Light Box at 2-M-3. (Acc Crit) 5.0[5.7][51.2] Green Light (2-FCV-3-35)
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| OFF at 2-XX-3-35. (Acc Crit)5.0[5.7][51.3] 2-FCV-3-35, STEAM GENERATOR 1 MFW REG VALVE, OPEN (locally, 729/T15P).
| |
| [51.4] IPCS Computer Point FD2010, SG1 & SG4 FLOW CONTROL, indicates ENERG.[51.5] IPCS Computer Point FD2208, OPEN SG1 FW ISV 2-FCV-3-236, indicates ENERG.[51.6] IPCS Computer Point FD2352, SG1 & SG4 FW FLOW CONTROL, indicates ENERG.[52] ADJUST Test Signal 3 to between 12 and 8 mAdc.[53] VERIFY the following:
| |
| [53.1] Red Light (2-FCV-3-35)
| |
| OFF at 2-XX-3-35.(Acc Crit) 5.0[5.7][53.2] Green Light (2-FCV-3-35)
| |
| ON at 2-XX-3-35.(Acc Crit) 5.0[5.7][53.3] 2-FCV-3-35 CLOSES (locally).
| |
| [54] PLACE 2-FIC-3-35, SG 1 MFW REG VLV at 2-M-3 in MANUAL.
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| WBN FEEDWATER ISOLATION VALVES 2-PTI-003A-01 Unit 2 Rev. 0000 Page 56 of 215 Date 6.1 Steam Generator Loop 1 Valves (continued)
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| NOTE Steps 6.1[55-56]
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| require valve stroke timing locally and remotely.
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| The initiation of a 10 second countdown before starting the next step will ensure equal recording times at all locations.
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| [55] ADJUST output of 2-FIC-3-35, SG 1 MFW REG VLV at 2-M-3 to 100% (full open) using RAMP function for fast change.[55.1] RECORD 2-FCV-3-35 remote opening time using light indication at 2-XX-3-35, MFW REG Status Light Box at 2-M-3.Seconds (< 20s)M&TE No.[55.2] RECORD local opening time at 2-FCV-3-35.
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| Seconds (< 20s)M&TE No.[56] ADJUST output of 2-FIC-3-35 to 0% (full closed) using RAMP function for fast change.[56.1] RECORD 2-FCV-3-35 remote closing time using light indication at 2-XX-3-35.
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| Seconds (< 20s)M&TE No.[56.2] RECORD local closing time at 2-FCV-3-35.
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| Seconds -(< 20s)M&TE No.[57] ADJUST output of 2-FIC-3-35 to 100% (full open) using RAMP function for fast change.[58] VERIFY using light indication at 2-XX-3-35 that 2-FCV-3-35 OPENS.
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| Date 6.1 Steam Generator Loop 1 Valves (continued)
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| [59] ENSURE 2-FCV-3-103, STEAM GENERATOR 4 MFW REG VALVE, is in the OPEN position.NOTE Step 6.1[60] will cause 2-FCV-3-35A, 2-FCV-3-185, and 2-FCV-3-236 to fail CLOSE and requires valve stroke timing locally and remotely.
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| The initiation of a 10 second countdown before starting the next step will ensure equal recording times at all locations.
| |
| 2-FCV-3-185 will also modulate throughout these next steps but is not tested for Acceptance Criteria until Step [89][60] PLACE Jumper 3 from 4.3[2]C to the OPEN/OFF position.[60.1] RECORD remote closing time at 2-FCV-3-35A, SG #1 INLET FLOW CONT VLV BYPASS VLV, using light indication at 2-XX-3-35A. (Acc Crit) 5.0[9.1]Seconds -(< 6.5s)M&TE No.[60.2] RECORD local closing time at 2-FCV-3-35A.(Acc Crit) 5.0[9.1]Seconds -(_ 6.5s)M&TE No.[60.3] RECORD remote closing time at 2-FCV-3-236, STEAM GENERATOR 1 MFW BYPASS LINE ISOL using light indication at 2-M-3. (Acc Crit) 5.0[18.3], 5.0[18.6]Seconds (< 6.5s)M&TE No.[60.4] RECORD local closing time at 2-FCV-3-236 (729/A15U).(Acc Crit) 5.0[18.3]Seconds (< 6.5s)M&TE No.
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| Date 6.1 Steam Generator Loop 1 Valves (continued)
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| [60.5] VERIFY 2-FCV-3-35, STEAM GENERATOR 1 MFW REG VALVE remains OPEN, using light indication at 2-XX-3-35.[60.6] VERIFY 2-FCV-3-103, STEAM GENERATOR 4 MFW REG VALVE remains OPEN, using light indication at 2-XX-3-35.[60.7] VERIFY IPCS Computer Point FD2208, OPEN SG1 FW ISV 2-FCV-3-236, indicates NOT ENER.[60.8] VERIFY Indicator light is ON at 2-HS-3-99B2, RESET TR-B MFW ISOL at 2-M-3.[61] PLACE Jumper 3 to the CLOSED/ON position.[62] VERIFY using light indication at 2-XX-3-35A, that 2-FCV-3-35A remains CLOSED.(Acc Crit) 5.0[9.2][63] VERIFY using light indication at 2-M-3 that 2-FCV-3-236, STEAM GENERATAOR 1 MFW BYPASS LINE ISOL, remains CLOSED. (Acc Crit) 5.0[18.4][64] PRESS 2-HS-3-99B2, RESET TR-B MFW ISOL AND VERIFY:[64.1] Using light indication at 2-XX-3-35A that 2-FCV-3-35A OPENS.[64.2] Using light indication at 2-M-3 that 2-FCV-3-236, STEAM GENERATAOR 1 MFW BYPASS LINE ISOL, OPENS.[64.3] Indicator light is OFF at 2-HS-3-99B2, RESET TR-B MFW ISOL at 2-M-3.NOTE Step 6.1[65] will cause 2-FCV-3-245 to fail CLOSE and requires valve stroke timing locally and remotely.
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| The initiation of a 10 second countdown before starting the next step will ensure equal recording times at all locations.
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| [65] PLACE Jumper 13 from 4.3[5]A to the OPEN/OFF position WBN FEEDWATER ISOLATION VALVES 2-PTI-003A-01 Unit 2 Rev. 0000 Page 59 of 215 Date 6.1 Steam Generator Loop 1 Valves (continued)
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| [65.1] RECORD remote closing time at 2-FCV-3-245, STEAM GENERATOR 4 MFW BYPASS LINE ISOL using light indication at 2-M-3. (Acc Crit) 5.0[21.3]Seconds -(_< 6.5s)M&TE No.[65.2] RECORD local closing time at 2-FCV-3-245 (729/A15U).(Acc Crit) 5.0[21.3]Seconds (_< 6.5s)M&TE No.[65.3] VERIFY IPCS Computer Point FD2062, OPEN SG4 FW ISV 2-FCV-3-245, indicates NOT ENER.[65.4] VERIFY 2-FCV-3-35, STEAM GENERATOR 1 MFW REG VALVE, remains OPEN using light indication at 2-XX-3-35.[65.5] VERIFY 2-FCV-3-103, STEAM GENERATOR 4 MFW REG VALVE, remains OPEN using light indication at 2-XX-3-35.[65.6] VERIFY Indicator light is ON at 2-HS-3-99B2, RESET TR-B MFW ISOL at 2-M-3.NOTE Step 6.1[66] requires valve stroke timing locally and remotely.
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| The initiation of a 10 second countdown before starting the next step will ensure equal recording times at all locations.
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| Jumper 3 and Jumper 13 are both required to be OPEN/OFF to simulate the Train B Feedwater Isolation Signal. Valves from Step 6.1[60] will close when Jumper 3 changes state.[66] PLACE Jumper 3 from 4.3[2]C to the OPEN/OFF position to simulate a Train B Feedwater Isolation Signal.
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| Date 6.1 Steam Generator Loop 1 Valves (continued)
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| [66.1] RECORD remote closing time at 2-FCV-3-35, STEAM GENERATOR 1 MFW REG VALVE, using light indication at 2-XX-3-35. (Acc Crit) 5.0[5.3]Seconds (< 6.5s)M&TE No.[66.2] RECORD local closing time at 2-FCV-3-35.(Acc Crit) 5.0[5.3]Seconds (_< 6.5s)M&TE No.[66.3] RECORD remote closing time at 2-FCV-3-103, STEAM GENERATOR 4 MFW REG VALVE using light indication at 2-XX-3-35. (Acc Crit) 5.0[8.3]Seconds (_< 6.5s)M&TE No.[66.4] RECORD local closing time at 2-FCV-3-103 (740/T1I5P).(Acc Crit) 5.0[8.3]Seconds (_< 6.5s)M&TE No.[66.5] VERIFY IPCS Computer Point FD2352, SGI & SG4 FW FLOW CONTROL, indicates DE-ENER.[66.6] VERIFY IPCS Computer Point FD2005, SG4 & SG1 FW FLOW CONTROL, indicates DE-ENER.[66.7] VERIFY Indicator light is ON at 2-HS-3-99B2, RESET TR-B MFW ISOL at 2-M-3.[67] PLACE Jumper 3 to the CLOSED/ON position (for ESFAS Train B relay reset).[68] PLACE Jumper 13 to the CLOSED/ON position (for ESFAS Train B relay reset).
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| WBN FEEDWATER ISOLATION VALVES 2-PTI-003A-01 Unit 2 Rev. 0000 Page 61 of 215 Date 6.1 Steam Generator Loop 1 Valves (continued)
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| [69] VERIFY using light indication at 2-XX-3-35 that 2-FCV-3-35, STEAM GENERATOR 1 MFW REG VALVE, remains CLOSED. (Acc Crit) 5.0[5.4][70] VERIFY using light indication at 2-XX-3-35 that 2-FCV-3-103, STEAM GENERATOR 4 MFW REG VALVE, remains CLOSED. (Acc Crit) 5.0[8.4][71] VERIFY using light indication at 2-M-3 that 2-FCV-3-245, STEAM GENERATAOR 4 MFW BYPASS LINE ISOL, remains CLOSED. (Acc Crit) 5.0[21.4][72] PRESS 2-HS-3-99B2, RESET TR-B MFW ISOL AND VERIFY:[72.1] Using light indication at 2-XX-3-35 that 2-FCV-3-35, STEAM GENERATOR 1 MFW REG VALVE, OPENS.[72.2] Using light indication at 2-XX-3-35 that 2-FCV-3-103, STEAM GENERATOR 4 MFW REG VALVE, OPENS.[72.3] Using light indication at 2-M-3 that 2-FCV-3-245, STEAM GENERATAOR 4 MFW BYPASS LINE ISOL, OPENS.[72.4] Indicator light is OFF at 2-HS-3-99B2, RESET TR-B MFW ISOL at 2-M-3.NOTE Steps 6.1[73.1-73.4]
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| will test the loss of Control Power. Using 2-HS-3-945B will also affect valves in other loops.[73] PLACE 2-HS-3-945B, HAND SWITCH FOR CONTROL BUILDING ISOLATION, to OFF, located at 2-JB-292-8223 (757/Al 1 Q) AND VERIFY:[73.1] Using light indication at 2-XX-3-35 that 2-FCV-3-35 CLOSES. (Acc Crit) 5.0[5.5][73.2] Using light indication at 2-XX-3-35 that 2-FCV-3-103 CLOSES. (Acc Crit) 5.0[8.5]
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| WBN FEEDWATER ISOLATION VALVES 2-PR1-003A-01 Unit 2 Rev.0000 Page 62 of 215 Date 6.1 Steam Generator Loop 1 Valves (continued)
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| [73.3] Using light indication at 2-XX-3-35A, that 2-FCV-3-35A CLOSES. (Acc Crit) 5.0[9.3][73.4] Using light indication at 2-M-3, that 2-FCV-3-236 CLOSES. (Acc Crit) 5.0[18.5][74] PLACE 2-HS-3-945B to ON AND VERIFY:[74.1] Using light indication at 2-XX-3-35 that 2-FCV-3-35 remains CLOSED.[74.2] Using light indication at 2-XX-3-35 that 2-FCV-3-103 remains CLOSED.[74.3] Using light indication at 2-XX-3-35A that 2-FCV-3-35A remains CLOSED.[74.4] Using light indication at 2-M-3 that 2-FCV-3-236 remains CLOSED.[75] PRESS 2-HS-3-99B2, RESET TR-B MFW ISOL AND VERIFY:[75.1] Using light indication at 2-XX-3-35 that 2-FCV-3-35, OPENS.[75.2] Using light indication at 2-XX-3-35 that 2-FCV-3-103 OPENS.[75.3] Using light indication at 2-XX-3-35A that 2-FCV-3-35A OPENS.[75.4] Using light indication at 2-M-3 that 2-FCV-3-236 OPENS.[75.5] Indicator light is OFF at 2-HS-3-99B2.
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| [76] PLACE 2-HS-3-33A, SG #1 FW ISOL VLV SW, in the OPEN position at 2-M-3 AND VERIFY by light indication that 2-FCV-3-33 OPENS.
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| WBN FEEDWATER ISOLATION VALVES 2-PTI-003A-01 Unit 2 Rev. 0000 Page 63 of 215 Date 6.1 Steam Generator Loop 1 Valves (continued)
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| NOTE The following steps will test FORWARD FLUSH and BACK FLUSH capability via 45.[77] PLACE 2-HS-3-45, MFW RECIRCULATION CONTROL SWITCH, at 2-M-3 to FORWARD FLUSH AND VERIFY:[77.1] Using light indication at 2-HS-3-33A, SG #1 FW ISOL VLV SW, that 2-FCV-3-33 CLOSES. (Acc Crit) 5.0[1.5][77.2] Using light indication at 2-XX-3-35 that 2-FCV-3-35, STEAM GENERATOR 2 MFW REG VALVE, remains OPEN.[77.3] That 2-PCV-3-40, MFW DEAERATION LINE BACK PRESSURE CONTROL, OPENS (locally (708/T13J) by observing valve stem position). (Acc Crit) 5.0[13.1][77.4] That 2-FCV-3-191, MFW DEAERATION LINE LOOP 1 ISOL VLV, OPENS.[78] PLACE 2-HS-3-45, MFW RECIRCULATION CONTROL SWITCH, at 2-M-3 to BACK FLUSH AND VERIFY:[78.1] Using light indication at 2-XX-3-35 that 2-FCV-3-35 CLOSES. (Acc Crit) 5.0[5.6][78.2] Using light indication at 2-HS-3-33A, SG #1 FW ISOL VLV SW, that 2-FCV-3-33 OPENS when 2-FCV-3-35, STEAM GENERATOR 2 MFW REG VALVE, is FULLY CLOSED.(Acc Crit) 5.0[1.6][78.3] That 2-PCV-3-40 remains OPEN locally (by observing valve stem position). (Acc Crit) 5.0[13.2][78.4] That 2-FCV-3-191, MFW DEAERATION LINE LOOP 1 ISOL VLV, remains OPEN.
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| WBN FEEDWATER ISOLATION VALVES 2-PTI-003A-01 Unit 2 Rev.0000 Page 64 of 215 Date 6.1 Steam Generator Loop 1 Valves (continued)
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| [79] PLACE 2-HS-3-45, MFW RECIRCULATION CONTROL SWITCH, at 2-M-3 to NORMAL AND VERIFY:[79.1] Using light indication at 2-HS-3-33A, SG #1 FW ISOL VLV SW, that 2-FCV-3-33 remains OPEN.[79.2] Using light indication at 2-XX-3-35 that 2-FCV-3-35, STEAM GENERATOR 1 MFW REG VALVE, OPENS.[79.3] That 2-PCV-3-40 CLOSES (by observing valve stem position). (Acc Crit) 5.0[13.3][79.4] That 2-FCV-3-191, MFW DEAERATION LINE LOOP I ISOL VLV, CLOSES. (Acc Crit) 5.0[22.6][80] PLACE 2-LIC-3-35A, SG 1 MFW BYPASS REG CONTROL at 2-M-3 in AUTO.[81] ADJUST Test Signal 5 (from Step 6.1[3.3])
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| for a voltage output between 0 and 5V at Panel 2-R-25. (NIS)[82] VERIFY the following:
| |
| [82.1] Red Light (FCV-3-35A)
| |
| ON at 2-XX-3-35A.
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| [82.2] Green Light (FCV-3-35A)
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| OFF at 2-XX-3-35A.
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| [82.3] 2-FCV-3-35A is OPEN (locally).
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| [83] ADJUST Test Signal 4 current source (from Step 6.1[2.12])
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| to 12 mAdc. (Steam Flow)[84] ADJUST Test Signal 5 voltage output to 5V. (NIS)[85] ADJUST Test Signal 6 current source (from Step 6.1[3.6])
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| to 12 mAdc. (Validated NIS)[86] VERIFY the following:
| |
| [86.1] Red Light (FCV-3-35A)
| |
| OFF at 2-XX-3-35A
| |
| [86.2] Green Light (FCV-3-35A)
| |
| ON at 2-XX-3-35A.
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| [86.3] 2-FCV-3-35A is CLOSED (locally).
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| WBN FEEDWATER ISOLATION VALVES 2-PTI-003A-01 Unit 2 Rev. 0000 Page 65 of 215 Date 6.1 Steam Generator Loop 1 Valves (continued)
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| [87] PLACE 2-LIC-3-35A, SG 1 MFW BYPASS REG CONTROL at 2-M-3 in MANUAL.NOTE Steps 6.1[88-89]
| |
| require valve stroke timing locally and remotely.
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| The initiation of a 10 second countdown before starting the next step will ensure equal recording times at all locations.
| |
| [88] ADJUST output of 2-LIC-3-35A, SG 1 MFW BYPASS REG CONTROL at 2-M-3 to 100% (full open) by using the RAMP function.[88.1] RECORD 2-FCV-3-35A remote opening time using light indication at 2-XX-3-35A.
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| Seconds -(< 20s)M&TE No.[88.2] RECORD local opening time at 2-FCV-3-35A.
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| Seconds (< 20s)M&TE No.[89] ADJUST output of 2-LIC-3-35A, SG 1 MFW BYPASS REG CONTROL at 2-M-3 to 0% (closed) by using the RAMP function.[89.1] RECORD 2-FCV-3-35A, remote closing time using light indication at 2-XX-3-35A at 2-M-3.Seconds -(< 20 seconds)M&TE No.[89.2] RECORD local closing time at 2-FCV-3-35A.
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| Seconds -(< 20s)M&TE No.
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| WBN FEEDWATER ISOLATION VALVES 2-PTI-003A-01 Unit 2 Rev. 0000 Page 66 of 215 Date 6.1 Steam Generator Loop 1 Valves (continued)
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| [90] VERIFY by light indication at 2-XX-3-35A that 2-FCV-3-35A is CLOSED.[91] PLACE 2-HS-3-45, MFW RECIRCULATION CONTROL SWITCH, at 2-M-3 to FORWARD FLUSH AND VERIFY:[91.1] Using light indication at 2-XX-3-235, SG WATER HAMMER PREVENT, that 2-FCV-3-191, MFW DEAERATION LINE LOOP 1 ISOL, OPENS.(Acc Crit) 5.0[22.4][91.2] Red light OFF (FCV-3-185 Open) at 2-XX-3-235. (Acc Crit) 5.0[14.5][91.3] Green light ON (FCV-3-185 Closed) at 2-XX-3-235. (Acc Crit) 5.0[14.5][91.4] 2-FCV-3-185, STEAM GENERATOR
| |
| #1 MFW BACKFLUSH WARMING, CLOSED (locally 729/A14V).
| |
| [91.5] Using light indication at 2-XX-3-35 that 2-FCV-3-35 is OPEN.[92] PLACE 2-HS-3-45, MFW RECIRCULATION CONTROL SWITCH, at 2-M-3 to BACK FLUSH AND VERIFY:[92.1] Using light indication at 2-XX-3-235 that 2-FCV-3-191, MFW DEAERATION LINE LOOP 1 ISOL, remains OPEN. (Acc Crit) 5.0[22.5][92.2] Red light ON (FCV-3-185 Open) at 2-XX-3-235. (Acc Crit) 5.0[14.5][92.3] Green light OFF (FCV-3-185 Open) at 2-XX-3-235. (Acc Crit) 5.0[14.5][92.4] 2-FCV-3-185, STEAM GENERATOR
| |
| #1 MFW BACKFLUSH WARMING, OPENS (locally 729/A15U).(Acc Crit) 5.0[14.4]
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| WBN FEEDWATER ISOLATION VALVES 2-PTI-003A-01 Unit 2 Rev. 0000 Page 67 of 215 Date 6.1 Steam Generator Loop 1 Valves (continued)
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| [92.5] Using light indication at 2-XX-3-35 that 2-FCV-3-35 CLOSES.[93] REMOVE Fuse 2-FU-275-R77/K3, at Panel 2-R-77, to simulate opening of 2-FCV-3-35, STEAM GENERATOR 1 MFW REG VALVE by de-energizing Relay ZS6 (DWG 45N2692-1).
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| 1st CV[94] VERIFY using light indication at 2-XX-3-235 that 2-FCV-3-185 CLOSES.[95] REPLACE Fuse 2-FU-275-R77/K3, at Panel 2-R-77.1st CV[96] VERIFY using light indication at 2-XX-3-235, that 2-FCV-3-185 OPENS.NOTE Steps 6.1[97.1-97.2]
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| require valve stroke timing locally and remotely.
| |
| The initiation of a 10 second countdown before starting the next step will ensure equal recording times at all locations.
| |
| [97] PLACE Jumper 3 to the OPEN/OFF position to simulate a Train B Feedwater Isolation.
| |
| [97.1] RECORD 2-FCV-3-185 remote closing time using light indication at 2-XX-3-235 at 2-M-3. (Acc Crit) 5.0[14.1]Seconds (_< 6.5s)M&TE NO.
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| WBN FEEDWATER ISOLATION VALVES 2-PTI-003A-01 Unit 2 Rev.0000 Page 68 of 215 Date 6.1 Steam Generator Loop I Valves (continued)
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| [97.2] RECORD local closing time at 2-FCV-3-185.(Acc Crit) 5.0[14.1]Seconds (_< 6.5s)M&TE No.[97.3] VERIFY the indicator light is ON at 2-HS-3-99B2, RESET TR-B MFW ISOL at 2-M-3.[98] PLACE Jumper 3 to the CLOSED/ON position (ESFAS).[99] VERIFY using light indication at 2-XX-3-235 that 2-FCV-3-185 remains CLOSED. (Acc Crit) 5.0[14.2][100] PRESS 2-HS-3-99B2, RESET TR-B MFW ISOL AND VERIFY:[100.1] Using light indication at 2-XX-3-235 that 2-FCV-3-185 OPENS.[100.2] Indicator light is OFF at 2-HS-3-99B2.
| |
| NOTE The following step utilizes the 2-HS-3-191 pushbutton.
| |
| When it is pressed, 2-FCV-3-191 will CLOSE and OPEN. At the same time, when 2-FCV-3-191 leaves the FULL OPEN position, 2-FCV-3-185 will CLOSE. 2-FCV-3-185 will OPEN again when 2-FCV-3-191 returns to FULL OPEN.[101] PRESS CLOSE Pushbutton at 2-HS-3-191, MFW DEAERATION LINE LOOP 1 ISOL VLV at 2-JB-292-851, EL 729 Southeast Valve Room.[102] VERIFY, using light indication at 2-XX-3-235 that 2-FCV-3-191 CLOSES and then OPENS.[103] WHEN 2-FCV-3-191 leaves the FULL OPEN position, THEN VERIFY, using light indication at 2-XX-3-235, that 2-FCV-3-185 CLOSES WBN FEEDWATER ISOLATION VALVES 2-PTI-003A-01 Unit 2 Rev. 0000 Page 69 of 215 Date 6.1 Steam Generator Loop I Valves (continued)
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| [104] WHEN 2-FCV-3-191 returns to the FULL OPEN position, THEN VERIFY, using light indication at 2-XX-3-235, that 2-FCV-3-185 OPENS.[105] PLACE Jumper 4 to the OPEN/OFF position to simulate a LO-LO Steam Generator level signal.[105.1] RECORD 2-FCV-3-185 remote closing time using light indication at 2-XX-3-235 at 2-M-3.Seconds (6.5s)M&TE NO.[105.2] RECORD local closing time at 2-FCV-3-185.
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| Seconds -(< 6.5s)M&TE No.[106] PLACE Jumper 4 to the CLOSED/ON position.[107] VERIFY, using light indication at 2-XX-3-235, that 2-FCV-3-185 OPENS.NOTE Steps 6.1[108-109]
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| will test the loss of Control Power. Using 2-HS-3-945B will also affect valves in other loops.[108] PLACE 2-HS-3-945B, HAND SWITCH FOR CONTROL BUILDING ISOLATION, to OFF, located at 2-JB-292-8223.
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| [109] VERIFY, using light indication at 2-XX-3-235 that 2-FCV-3-185 CLOSES. (Acc Crit) 5.0[14.3][110] PLACE 2-HS-3-945B, HAND SWITCH FOR CONTROL BUILDING ISOLATION, to ON, located at 2-JB-292-8223.
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| [111] VERIFY, using light indication at 2-XX-3-235 that 2-FCV-3-185 remains CLOSED.
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| WBN FEEDWATER ISOLATION VALVES 2-PTI-003A-01 Unit 2 Rev. 0000 Page 70 of 215 Date 6.1 Steam Generator Loop I Valves (continued)
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| [112] PRESS 2-HS-3-99B2, RESET TR-B MFW ISOL AND VERIFY, using light indication at 2-XX-3-235 that 2-FCV-3-185 OPENS.[113] PLACE 2-HS-3-45, MFW RECIRCULATION CONTROL SWITCH, at 2-M-3 to NORMAL AND VERIFY:[113.1] Using light indication at 2-XX-3-235 that 2-FCV-3-185 CLOSES.[113.2] Using light indication at 2-XX-3-35 that 2-FCV-3-35, STEAM GENERATOR 1 MFW REG VALVE, OPENS.[114] RESTORE the 2-FCV-3-35 control loop as follows:[114.1] ENSURE 2-FIC-3-35, SG 1-MFW REG VLV at 2-M-3 in MANUAL.[114.2] REMOVE Test Signal 1 (SG Loop 1 MFW Flow) at Cable 2PM 1293 from TB C2-5 at Panel 2-M-4.1 st CV[114.3] LAND the following wires:* Black wire in Cable 2PM 1293 to TB C2-5 (3K8), Terminal 1, at Panel 2-M-4. (45W2643-6)" White wire in Cable 2PM1293 to TB C2-5 (3K9), Terminal 2, at Panel 2-M-4. (45W2643-6) 1 st CV 1 st CV WBN FEEDWATER ISOLATION VALVES 2-PTI-003A-01 Unit 2 Rev. 0000 Page 71 of 215 Date 6.1 Steam Generator Loop 1 Valves (continued)
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| [114.4] REMOVE Test Signal 2 (SG Loop 1 MFW Flow) at Cable 2PM1294 from TB C2-5 at Panel 2-M-4.1 st CV[114.5] LAND the following wires:* Black wire in Cable 2PM1294 to TB C2-5 (7K8), Terminal 4, at 2-M-4.1 st CV White wire in Cable 2PM1294 to TB C2-5 (7K9), Terminal 5, at 2-M-4.1 st Cv[114.6] REMOVE Test Signal 3 (SG Loop 1 Steam Flow) at Cable 2PM1318 from TB C2-18 at Panel 2-M-4.1st Cv[114.7] LAND the following wires:* Black wire in Cable 2PM1318 to TB C2-18 (3F7), Terminal 1, at Panel 2-M-4.* White wire in Cable 2PM 1318 to TB C2-18 (3F8), Terminal 2, at Panel 2-M-4.1st CV 1st CV WBN FEEDWATER ISOLATION VALVES 2-PTI-003A-01 Unit 2 Rev. 0000 Page 72 of 215 Date 6.1 Steam Generator Loop 1 Valves (continued)
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| [114.8] REMOVE process calibrator that simulated SG Loop 1 Steam Flow at Cable 2PM1319 from TB C2-18 at Panel 2-M-4.1st Cv[114.9] LAND the following wires: " Black wire in Cable 2PM1319 to TB C2-18 (7F7), Terminal 4, at Panel 2-M-4." White wire in Cable 2PM1319 to TB C2-18 (7F8), Terminal 5, at Panel 2-M-4.1st Cv 1st Cv[115] RESTORE the 2-FCV-3-35A control loop as follows:[115.1] VERIFY/PLACE 2-LIC-3-35A, SG 1 MFW BYPASS REG CONTROL at 2-M-3 in MANUAL.[115.2] REMOVE Test Signal 5 (NIS Channel 1 Power) at Cable 2PM550 from TB25C at Panel 2-R-25. (45N2668-4) 1st Cv[115.3] LAND the following wires:* N40201 in Cable 2PM550 to TB25C, Terminal 1, at Panel 2-R-25.1 st CV Date 6.1 Steam Generator Loop 1 Valves (continued)
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| * N40202 in Cable 2PM550 to TB25C, Terminal 2, at Panel 2-R-25.1 st CV[115.4] REMOVE Test Signal 6 (Validated NIS Power) at Cable 2PM8879 from TB24W at Panel 2-R-24. (45N2668-3) 1 st CV[115.5] LAND the following wires:* 24W1 in Cable 2PM8879 to TB24W, Terminal 1, at Panel 2-R-24.1st CV 24W2 in Cable 2PM8879 to TB24W, Terminal 2, at Panel 2-R-24 1 st CV[116] RESTORE the Steam Generator 1 Feedwater Isolation Signals as follows:[116.1] REMOVE Jumper 1 (Step 4.3[2]A) AND LAND the black wire (lAP) in Cable 2SG103A on TB630-9 at 2-R-48.1 st CV[116.2] REMOVE Jumper 2 (Step 4.3[2]B) AND LAND the white wire (3DCT) in Cable 2V2983A on TB622-5 at 2-R-48.1st CV WBN FEEDWATER ISOLATION VALVES 2-PTI-003A-01 Unit 2 Rev. 0000 Page 74 of 215 Date 6.1 Steam Generator Loop 1 Valves (continued)
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| [116.3] REMOVE Jumper 3 (4.3[2]C)
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| AND LAND the black wire (1 BP) in Cable 2SG123B on TB630-9 at 2-R-51.1 St Cv[116.4] REMOVE Jumper 4 (4.3[2]D)
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| AND LAND the green wire (2B5) in Cable 2SG127B on TB633-1 at 2-R-51.1st Cv WBN FEEDWATER ISOLATION VALVES 2-PTI-003A-01 Unit 2 Rev. 0000 Page 75 of 215 Date 6.2 Steam Generator Loop 2 Valves[1] VERIFY prerequisites for this Subsection have been satisfied.
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| [2] SETUP the 2-FCV-3-48, STEAM GENERATOR 2 MFW REG VALVE, control loop as follows:[2.1] ENSURE 2-FIC-3-48, SG 2-MFW REG VLV controller at 2-M-3 in MANUAL AND ADJUST for 0 demand (no demand for MFW flow).NOTE For Steps 6.2[2.2] through [3.7], the black wire is positive (+) and white wire is negative (-)[2.2] LIFT the following wires: Black wire in Cable 2PM1433 from TB C2-6 (3R8)at Panel 2-M-4 (See DWG 45W2643-6, 2-45N2655-1A).1 st CV White wire in Cable 2PM1433 from TB C2-6 (3R9)at Panel 2-M-4.1 st CV[2.3] INSTALL a process calibrator to simulate Test Signal 2 (SG Loop 2 MFW Flow) at Cable 2PM1433.M&TE No.1st CV[2.4] ADJUST Test Signal 1 current source to 4mAdc.[2.5] LIFT the following wires:
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| WBN FEEDWATER ISOLATION VALVES 2-PTI-003A-01 Unit 2 Rev. 0000 Page 76 of 215 Date 6.2 Steam Generator Loop 2 Valves (continued)
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| Black wire in Cable 2PM1434 from TB C2-6 (8K8)at Panel 2-M-4 (45W2643-6, 2-45N2655-1 A).1 st CV White wire in Cable 2PM1434 from TB C2-6 (8K9)at Panel 2-M-4.1 st CV[2.6] INSTALL a process calibrator to simulate Test Signal 2 (SG Loop 2 MFW Flow) at Cable 2PM1434.M&TE No.1 st CV[2.7] ADJUST Test Signal 2 current source to the same setting of Step 6.2[2.4][2.8] LIFT the following wires:* Black wire in Cable 2PM1459 from TB C2-19 (3G7)at Panel 2-M-4 (45W2643-6, 2-45N2655-1A).
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| 1st CV White wire in Cable 2PM1459 from TB C2-19 (3G8)at Panel 2-M-4.1st Cv[2.9] INSTALL a process calibrator to simulate Test Signal 3 (SG Loop 2 Steam Flow) at Cable 2PM1459.M&TE No.1st CV WBN FEEDWATER ISOLATION VALVES 2-PTI-003A-01 Unit 2 Rev. 0000 Page 77 of 215 Date 6.2 Steam Generator Loop 2 Valves (continued)
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| [2.10] ADJUST Test Signal 3 current source to the same setting of Step 6.2[2.4].[2.11] LIFT the following wires:* Black wire in Cable 2PM1457 from TB C2-19 (8F7)at Panel 2-M-4. (45W2643-6, 2-45N2655-1A) 1st CV White wire in Cable 2PM1457 from TB C2-19 (8F8)at Panel 2-M-4.[2.12] INSTALL a process calibrator to simulate Test Signal 4 (SG Loop 2 Steam Flow) at Cable 2PM1457.M&TE No.1st CV 1st CV[2.13] ADJUST Test Signal 4 current source to the same setting of Step 6.2[2.4].[2.14] VERIFY the following:
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| A. Red Light (FCV-3-48)
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| OFF at 2-XX-3-35, MFW REG Status Light Box at 2-M-3.B. Green Light (FCV-3-48)
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| ON at 2-XX-3-35.
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| C. 2-FCV-3-48, STEAM GENERATOR 2 MFW REG VALVE is CLOSED (locally 739/C12P).
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| [3] SETUP the 2-FCV-3-48A, STEAM GENERATOR 2 MFW BYPASS REG VALVE, control loop as follows:[3.1] VERIFY/PLACE 2-LIC-3-48A, SG 2 MFW BYPASS REG CONTROL, at 2-M-3 in MANUAL.[3.2] LIFT the following wires:
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| WBN FEEDWATER ISOLATION VALVES 2-PTI-003A-01 Unit 2 Rev. 0000 Page 78 of 215 Date 6.2 Steam Generator Loop 2 Valves (continued)
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| * N40204 (T4 -black) in Cable 2PM551 from TB 25C at Panel 2-R-25 (See Drawing 45N2668-4).
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| 1 st CV* N40205 (T5 -white) in Cable 2PM551 from TB 25C at Panel 2-R-25.1 st CV[3.3] INSTALL a process calibrator to simulate Test Signal 5 (Simulates NIS Channel 2 Power) at Cable 2PM551.M&TE No.1st CV[3.4] ADJUST Test Signal 5 voltage source to 2V.[3.5] LIFT the following wires:* 24W4 (T4 -black) in Cable 2PM8877 from TB24W at Panel 2-R-24 (See Drawing 45N2666-3, 2-45W2668-3A).
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| 1st CV 24W5 (T5 -white) in Cable 2PM8877 from TB24W at Panel 2-R-24.1st CV[3.6] INSTALL a process calibrator to simulate Test Signal 6 (simulates Validated NIS Power) at Cable 2PM8877.M&TE No.1 st CV WBN FEEDWATER ISOLATION VALVES 2-PTI-003A-01 Unit 2 Rev. 0000 Page 79 of 215 Date 6.2 Steam Generator Loop 2 Valves (continued)
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| [3.7] ADJUST Test Signal 6 current source to 4mAdc.[3.8] VERIFY the following:
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| A. Red Light (FCV-3-48A)
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| OFF at 2-XX-35A, BYPASS REG Status Light Box at 2-M-3.B. Green Light (FCV-3-48A)
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| ON at 2-XX-3-35A.
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| C. 2-FCV-3-48A, STEAM GENERATOR 2 MFW BYPASS REG VALVE is CLOSED (locally, 729/T15P).
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| [4] PLACE 2-HS-3-945A, HAND SWITCH FOR CONTROL BUILDING ISOLATION, to ON, located at 2-JB-292-8205 (757/Al 2Q).[5] PRESS 2-HS-3-99A2, RESET TR-A MFW ISOL at 2-M-3 AND VERIFY the indicator light at 2-HS-3-99A2 is OFF.[6] PRESS 2-HS-3-99B2, RESET TR-B MFW ISOL at 2-M-3 AND VERIFY the indicator light at 2-HS-3-99B2 is OFF.[7] PLACE 2-HS-3-47A, SG #2 MFW ISOL VLV at 2-M-3 to the OPEN position AND VERIFY:[7.1] 2-FCV-3-47, SG #2 MFW ISOL VLV FULLY OPENS, locally (729/Al 5X).[7.2] Red Light ON at 2-HS-3-47A. (Acc Crit) 5.0[2.4][7.3] Green Light OFF at 2-HS-3-47A. (Acc Crit) 5.0[2.4][7.4] Red Light ON at 2-MCC-213-B2-B, 480V REACTOR MOV BOARD-2B2-B, Compt. 3D, 2-BKR-3-47, SG 2 MFW ISOL (2-FCV-3-47, SG #2 MFW ISOL VLV).[7.5] Green Light OFF at 2-MCC-213-B2-B, 480V REACTOR MOV BOARD 2B2-B, Compt. 3D, 2-BKR-3-47, SG 2 MFW ISOL (2-FCV-3-47, SG #2 MFW ISOL VLV).
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| WBN FEEDWATER ISOLATION VALVES 2-PTI-003A-01 Unit 2 Rev. 0000 Page 80 of 215 Date 6.2 Steam Generator Loop 2 Valves (continued)
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| [7.6] POWER ON Red Light ON at 2-MCC-213-B2-B, 480V REACTOR MOV BOARD 2B2-B, Compt. 3D, 2-BKR-3-47 SG 2 MFW ISOL (2-FCV-3-47, SG #2 MFW ISOL VLV).[7.7] IPCS Computer Point FD2029, SG2 FEEDWATER ISOLATION VALVE, indicates OPEN. (Acc Crit) 5.0[2.4][7.8] IPCS Computer Point FD2199, SG2 FEEDWATER ISOLATION VALVE, indicates PWR ON.[8] PLACE 2-HS-3-47A, SG #2 MFW ISOL VLV, in the CLOSE position AND VERIFY:[8.1] 2-FCV-3-47, SG #2 MFW ISOL VLV is CLOSED (locally 729/A15X).
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| [8.2] Red Light OFF at 2-HS-3-47A. (Acc Crit) 5.0[2.4][8.3] Green Light ON at 2-HS-3-47A. (Acc Crit) 5.0[2.4][8.4] Red Light OFF at 2-MCC-213-B2-B, 480V REACTOR MOV BOARD 2B2-B, Compt 3D, 2-BKR-3-47, SG 2 MFW ISOL (2-FCV-3-47, SG #2 MFW ISOL VLV).[8.5] Green Light ON at 2-MCC-213-B2-B, 480V REACTOR MOV BOARD 2B2-B, Compt 3D, 2-BKR-3-47, SG 2 MFW ISOL (2-FCV-3-47, SG #2 MFW ISOL VLV).[8.6] IPCS Computer Point FD2029, SG2 FEEDWATER ISOLATION VALVE, indicates NOT OPEN. (Acc Crit)5.0[2.4][9] PLACE 2-HS-3-47A in the OPEN position AND VERIFY:[9.1] 2-FCV-3-47 is OPEN, locally (729/Al 5U).[9.2] Red Light ON at 2-HS-3-47A.
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| [9.3] Green Light OFF at 2-HS-3-47A.
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| WBN FEEDWATER ISOLATION VALVES 2-PTI-003A-01 Unit 2 Rev. 0000 Page 81 of 215 Date 6.2 Steam Generator Loop 2 Valves (continued)
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| [10] ENSURE 2-HS-3-45, MFW RECIRCULATION CONTROL SWITCH, at 2-M-3 to NORMAL AND VERIFY using light indication at 2-HS-3-47A that 2-FCV-3-47, SG #2 MFW ISOL VLV, is OPEN.NOTE Step 6.2[11] requires valve stroke timing locally and remotely.
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| The initiation of a 10 second countdown before starting the next step will ensure equal recording times at all locations.
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| [11] PLACE Jumper 6 from Step 4.3[3]B to the CLOSED/ON position to simulate a Train B Feedwater Isolation Signal.[11.1] RECORD remote closing time at 2-HS-3-47A.(Acc Crit) 5.0[2.1]Seconds (< 6.5s)M&TE No.[11.2] RECORD local closing time at 2-FCV-3-47, SG #2 MFW ISOL VLV.(Acc Crit) 5.0[2.1]Seconds -(< 6.5s)M&TE No.[11.3] VERIFY the indicator light is ON at 2-HS-3-99B2, RESET TR-B MFW ISOL at 2-M-3.[12] PLACE Jumper 6 to the OPEN/OFF position (For ESFAS Train B relay reset).[13] VERIFY using light indication at 2-HS-3-47A, that 2-FCV-3-47, SG #2 MFW ISOL VLV, remains CLOSED. (Acc Crit) 5.0[2.2][14] PRESS 2-HS-3-99B2, RESET TR-B MFW ISOL AND VERIFY the indicator light is OFF at 2-HS-3-99B2.
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| WBN FEEDWATER ISOLATION VALVES 2-PTI-003A-01 Unit 2 Rev. 0000 Page 82 of 215 Date 6.2 Steam Generator Loop 2 Valves (continued)
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| NOTE Step 6.2115] requires valve stroke timing locally and remotely.
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| The initiation of a 10 second countdown before starting the next step will ensure equal recording times at all locations.
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| [15] PRESS 2-HS-3-47A AND[15.1] RECORD remote opening time at 2-HS-3-47A.
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| Seconds M&TE No.[15.2] RECORD local opening time at 2-FCV-3-47, SG #2 MFW ISOL VLV.Seconds M&TE No.[16] ENSURE 2-HS-3-45, MFW RECIRCULATION CONTROL SWITCH, at 2-M-3 to NORMAL AND VERIFY using light indication at 2-HS-3-47A that 2-FCV-3-47, SG #2 MFW ISOL VLV, is OPEN.[17] PLACE 2-HS-3-45, MFW RECIRCULATION CONTROL SWITCH, at 2-M-3 to FORWARD FLUSH AND VERIFY using light indication at 2-HS-3-47A that 2-FCV-3-47 CLOSES.[18] REMOVE Fuse 2-FU-275-R77/N1, at Panel 2-R-77 (to simulate opening of 2-FCV-3-48, STEAM GENERATOR 2 MFW REG VALVE by de-energizing Relay ZS2 (See DWG 2-45W600-57-33)).
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| 1st CV WBN FEEDWATER ISOLATION VALVES 2-PTI-003A-01 Unit 2 Rev. 0000 Page 83 of 215 Date 6.2 Steam Generator Loop 2 Valves (continued)
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| [19] PLACE 2-HS-3-45, MFW RECIRCULATION CONTROL SWITCH, at 2-M-3 to BACK FLUSH AND VERIFY using light indication at 2-HS-3-47A that 2-FCV-3-47, SG #2 MFW ISOL VLV, remains CLOSED.[20] REPLACE Fuse 2-FU-275-R77/N1, at Panel 2-R-77 AND VERIFY using light indication at 2-HS-3-47A that 2-FCV-3-47, SG #2 MFW ISOL VLV, OPENS. (Acc Crit) 5.0[2.4]1 st CV[21] PLACE 2-HS-3-47C, SG #2 FW ISOL VLV SW, in the CLOSE position at 2-MCC-213-B2-B, 480V REACTOR MOV BOARD 2B2-B, Compt 3D AND VERIFY by light indication that 2-FCV-3-47 remains OPEN.[22] REMOVE Fuse 2-FU-213-B23/31 N at 2-MCC-213-B2-B, 480V REACTOR MOV BOARD 282-B at Compt 3D, 2-BKR-3-47, SG 2 MFW ISOL (2-FCV-3-47, SG #2 MFW ISOL VLV)(45W760-3-6) 1st CV[23] VERIFY the following:
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| [23.1] Red Light (VALVE OPEN) OFF at 2-MCC-213-82-B, 480V REACTOR MOV BOARD 282-B, Compt 3D, 2-BKR-3-47, SG #2 MFW ISOL (2-FCV-3-47, SG #2 MFW ISOL VLV).[23.2] Green Light (VALVE CLOSED) OFF at 2-MCC-213-B2-B, 480V REACTOR MOV BOARD 282-B, Compt 3D, 2-BKR-3-47, SG 2 MFW ISOL (2-FCV-3-47, SG #2 MFW ISOL VLV).
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| WBN FEEDWATER ISOLATION VALVES 2-PTI-003A-01 Unit 2 Rev. 0000 Page 84 of 215 Date 6.2 Steam Generator Loop 2 Valves (continued)
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| [23.3] Red Light for POWER ON is OFF at 2-MCC-213-B2-B, 480V REACTOR MOV BOARD 2B2-B, Compt 3D, 2-BKR-3-47, SG 1 MFW ISOL (2-FCV-3-47, SG #2 MFW ISOL VLV).[23.4] Red Light OFF at 2-HS-3-47A.
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| [23.5] Green Light OFF at 2-HS-3-47A.
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| [23.6] IPCS Computer Point FD2199, SG2 FEEDWATER ISOLATION VALVE, indicates PWR OFF.[24] PLACE 2-HS-3-47A, SG #2 FW ISOL VLV SW, in the CLOSE position AND VERIFY 2-FCV-3-47, SG #2 MFW ISOL VLV, remains OPEN, locally (729/Al 5X).[25] PLACE 2-HS-3-47C, SG #2 FW ISOL VLV SW, in the CLOSE position at 2-MCC-213-B2-B, 480V REACTOR MOV BOARD 2B2-B, Compt 3D AND VERIFY 2-FCV-3-47, SG #2 MFW ISOL VLV, remains OPEN (locally).
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| [26] PLACE 2-HS-3-45, MFW RECIRCULATION CONTROL SWITCH, at 2-M-3 to NORMAL AND VERIFY that 2-FCV-3-47, SG #2 MFW ISOL VLV, remains OPEN (locally).
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| [27] PLACE 2-HS-3-45, MFW RECIRCULATION CONTROL SWITCH, at 2-M-3 to FORWARD FLUSH AND VERIFY that 2-FCV-3-47, SG #2 MFW ISOL VLV, remains OPEN (locally).
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| [28] PLACE 2-HS-3-45, MFW RECIRCULATION CONTROL SWITCH, at 2-M-3 to BACK FLUSH AND VERIFY that 2-FCV-3-47, SG #2 MFW ISOL VLV, remains OPEN (locally).
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| WBN FEEDWATER ISOLATION VALVES 2-PTI-003A-01 Unit 2 Rev. 0000 Page 85 of 215 Date 6.2 Steam Generator Loop 2 Valves (continued)
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| [29] PLACE 2-HS-3-45, MFW RECIRCULATION CONTROL SWITCH, at 2-M-3 to NORMAL AND VERIFY that 2-FCV-3-47, SG #2 MFW ISOL VLV, remains OPEN (locally).
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| [30] ENSURE 2-HS-3-47C, STM GEN #2 ISOL VLV SW, in the NORMAL position at 2-MCC-213-B2-B, 480V REACTOR MOV BOARD 2B2-B, Compt 3D.[31] PLACE 2-XS-3-47, SG #2 FW ISOL VLV TRF SW, to the AUX position at 2-MCC-213-B2-B, 480V Reactor MOV BD 2B2-B, Compt 3D.[32] VERIFY the following:
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| [32.1] Red Light (VALVE OPEN) ON at 2-MCC-213-B2-B, 480V Reactor MOV BD 2B2-B, Compt 3D, 2-BKR-3-47, SG #2 MFW ISOL (2-FCV-3-47).
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| [32.2] Green Light (VALVE CLOSED) OFF at 2-MCC-213-B2-B, 480V Reactor MOV BD 282-B, Compt 3D, 2-BKR-3-47, SG #2 MFW ISOL (2-FCV-3-47).
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| [32.3] Red Light OFF at 2-HS-3-47A.
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| [32.4] Green Light OFF at 2-HS-3-47A.
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| [32.5] IPCS Computer Point FD2199, SG2 FEEDWATER ISOLATION VALVE, indicates PWR ON.[32.6] Unit 2 Events Display Recorder indicates 150-C 480 RX MOV BD 281-B/2B2-B IN AUX is in ALARM (Red).[32.7] Annunciator Panel 2-XA-55-6F, Window 150-C 480 RX MOV BD 281-8/282-B, ALARMS. (Acc Crit) 5.0[2.3][33] REPLACE Fuse 2-FU-213-B23/31N at 2-MCC-213-B2-B, 480V REACTOR MOV BOARD 282-B at Compt 3D, 2-BKR-3-47, SG 2 MFW ISOL (2-FCV-3-47).
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| 1 st CV WBN FEEDWATER ISOLATION VALVES 2-PTI-003A-01 Unit 2 Rev. 0000 Page 86 of 215 Date 6.2 Steam Generator Loop 2 Valves (continued)
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| [34] PLACE 2-HS-3-47C, SG #2 FW ISOL VLV SW, in the CLOSE position at 2-MCC-213-B2-B, 480V REACTOR MOV BOARD 2B2-B, Compt 3D AND VERIFY by light indication at the breaker that 2-FCV-3-47 is CLOSED.[35] PLACE 2-HS-3-47A, SG 2 MFW ISOL VLV, in the OPEN position at 2-M-3 AND VERIFY by light indication at 2-MCC-213-B2-B, 480V REACTOR MOV BOARD 2B2-B, Compt 3D that 2-FCV-3-47 remains CLOSED.[36] PLACE 2-HS-3-47C, SG #2 FW ISOL VLV SW, in the OPEN position at 2-MCC-213-B2-B, 480V REACTOR MOV BOARD 2B2-B, Compt 3D AND VERIFY by light indication at the breaker that 2-FCV-3-47 is OPEN.[37] ENSURE 2-HS-3-47C, SG #2 FW ISOL VLV SW, in the NORMAL position at 2-MCC-213-B2-B, 480V REACTOR MOV BOARD 2B2-B, Compt 3D.[38] PLACE 2-HS-3-47A, SG 2 MFW ISOL VLV, in the CLOSE position at 2-M-3 AND VERIFY by light indication at 2-MCC-213-B2-B, 480V REACTOR MOV BOARD 2B2-B, Compt 3D that 2-FCV-3-47 remains OPEN.[39] PLACE 2-XS-3-47, SG #2 FW ISOL VLV TRF SW, to the NORMAL position at 2-MCC-213-B2-B, 480V Reactor MOV BD 2B2-B, Compt 3D.[40] VERIFY Unit 2 Events Display Recorder indicates 150-C 480 RX MOV BD 2B1-B/2B2-B IN AUX is NORMAL (Blue).[41] VERIFY 2-XA-55-6F, 150-C 480 RX MOV BD 2B1-B/2B2-B, is CLEAR.
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| WBN FEEDWATER ISOLATION VALVES 2-PTI-003A-01 Unit 2 Rev. 0000 Page 87 of 215 Date 6.2 Steam Generator Loop 2 Valves (continued)
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| [42] LIFT wire 2 from the T1 Thermal Overload contact to disconnect thermal overload circuitry from 2-BKR-3-47, SG #2 MFW ISOL (2-FCV-3-47, SG #2 MFW ISOL VLV), Compt 3D at 2-MCC-213-B2-B, 480V REACTOR MOV BOARD 2B2-B.(See DWG 2-45W760-3-6) 1 st CV[43] VERIFY Red Light is OFF at 2-MCC-213-B2-B, 480V Reactor MOV BD 2B2-B, Compt 6F.[44] PLACE 2-HS-3-47A, SG 2 MFW ISOL VLV, in the CLOSE position at 2-M-3 AND VERIFY by light indication that 2-FCV-3-47 remains OPEN.[45] PRESS AND HOLD the armature of overload bypass Relay K1 in back of 2-MCC-213-B2-B, 480V REACTOR MOV BOARD 2B2-B, Compt 6F, to simulate an Overload Bypass.[46] PLACE 2-HS-3-47A, SG 2 MFW ISOL VLV, in the CLOSE position at 2-M-3 AND VERIFY by light indication that 2-FCV-3-47 CLOSES.[47] RELEASE the armature of overload bypass Relay K1.[48] LAND wire 2 from the T1 Thermal Overload contact from Step 6.2[42] at 2-BKR-3-47, SG 2 MFW ISOL (2-FCV-3-47, SG #2 MFW ISOL VLV), Compt 3D at 480V REACTOR MOV BOARD 2B2-B.1st CV[49] PLACE 2-FIC-3-48, SG 2 MFW REG VLV at 2-M-3 in AUTO.[50] ADJUST Test Signal 3 from Step 6.2[2.9] (SG Loop 2 Steam Flow) to between 12 and 16 mAdc.[51] VERIFY the following:
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| [51.1] Red Light (FCV-3-48)
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| ON at 2-XX-3-35. (Acc Crit)5.0[6.7]
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| WBN FEEDWATER ISOLATION VALVES 2-PTI-003A-01 Unit 2 Rev. 0000 Page 88 of 215 Date 6.2 Steam Generator Loop 2 Valves (continued)
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| [51.2] Green Light (FCV-3-48)
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| OFF at 2-XX-3-35. (Acc Crit)5.0[6.7][51.3] 2-FCV-3-48, STEAM GENERATOR 2 MFW REG VALVE, OPEN (locally 729/C12P).
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| [51.4] IPCS Computer Point FD2358, SG2 & SG3 FW FLOW CONTROL, indicates ENERG[51.5] IPCS Computer Point FD2033, OPEN SG2 FW ISV 2-FCV-3-239, indicates ENERG[51.6] IPCS Computer Point FD2353, SG2 & SG3 FW FLOW CONTROL, indicates ENERG[52] ADJUST Test Signal 3 to between 12 and 8 mAdc.[53] VERIFY the following:
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| [53.1] Red Light (FCV-3-48)
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| OFF at 2-XX-3-35.(Acc Crit) 5.0[6.7][53.2] Green Light (FCV-3-48)
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| ON at 2-XX-3-35.(Acc Crit) 5.0[6.7][53.3] 2-FCV-3-48 CLOSES (locally).
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| [54] PLACE 2-FIC-3-48, SG #2 MFW REG VLV at 2-M-3 in MANUAL.NOTE Steps 6.2[55-56]
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| require valve stroke timing locally and remotely.
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| The initiation of a 10 second countdown before starting the next step will ensure equal recording times at all locations.
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| [55] ADJUST output of 2-FIC-3-48, SG #2 MFW REG VLV at 2-M-3 to 100% (full open) using RAMP function for fast change.
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| WBN FEEDWATER ISOLATION VALVES 2-PTI-003A-01 Unit 2 Rev. 0000 Page 89 of 215 Date 6.2 Steam Generator Loop 2 Valves (continued)
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| [55.1] RECORD 2-FCV-3-48 remote opening time using light indication at 2-XX-3-35, MFW REG Status Light Box at 2-M-3.Seconds (_< 20s)M&TE No.[55.2] RECORD local opening time at 2-FCV-3-48.
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| Seconds -(_< 20s)M&TE No.[56] ADJUST output of 2-FIC-3-48, SG 2 MFW REG VLV, at 2-M-3 to 0% (full closed) using RAMP function for fast change.[56.1] RECORD 2-FCV-3-48 remote closing time using light indication at 2-XX-3-35.
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| Seconds -(_< 20s)M&TE No.[56.2] RECORD local closing time at 2-FCV-3-48.
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| Seconds -(_< 20s)M&TE No.[57] ADJUST output of 2-FIC-3-48 to 100% (full open) using RAMP function for fast change.[58] VERIFY using light indication at 2-XX-3-35 that 2-FCV-3-48 OPENS.[59] ENSURE 2-FCV-3-90, STEAM GENERATOR 3 MFW REG VALVE, is in the OPEN position.
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| WBN FEEDWATER ISOLATION VALVES 2-PTI-003A-01 Unit 2 Rev. 0000 Page 90 of 215 Date 6.2 Steam Generator Loop 2 Valves (continued)
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| NOTE Step 6.2[60] will cause 2-FCV-3-48A and 2-FCV-3-239 to fail CLOSE and requires valve stroke timing locally and remotely.
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| The initiation of a 10 second countdown before starting the next step will ensure equal recording times at all locations.2-FCV-3-186 will also modulate throughout these next steps but is not tested for Acceptance Criteria until Step[89][60] PLACE Jumper 7 from 4.3[3]C to the OPEN/OFF position.[60.1] RECORD remote closing time at 2-FCV-3-48A, SG #2 INLET FLOW CONT VLV BYPASS VLV using light indication at 2-XX-3-35A. (Acc Crit) 5.0[10.1]Seconds (< 6.5s)M&TE No.[60.2] RECORD local closing time at 2-FCV-3-48A.(Acc Crit) 5.0[10.1]Seconds (< 6.5s)M&TE No.[60.3] RECORD remote closing time at 2-FCV-3-239, STEAM GENERATOR 2 MFW BYPASS LINE ISOL using light indication at 2-M-3. (Acc Crit) 5.0[19.1], 5.0[19.6]Seconds (< 6.5s)M&TE No.[60.4] RECORD local closing time at 2-FCV-3-239 (729/Al5X).(Acc Crit) 5.0[19.1]Seconds (< 6.5s)M&TE No.[60.5] VERIFY 2-FCV-3-48, STEAM GENERATOR 2 MFW REG VALVE, remains OPEN, using light indication at 2-XX-3-35.
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| WBN FEEDWATER ISOLATION VALVES 2-PTI-003A-01 Unit 2 Rev. 0000 Page 91 of 215 Date 6.2 Steam Generator Loop 2 Valves (continued)
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| [60.6] VERIFY 2-FCV-3-90, STEAM GENERATOR 3 MFW REG VALVE, remains OPEN, using light indication at 2-XX-3-35.[60.7] VERIFY IPCS Computer Point FD2033, OPEN SG2 FW ISV 2-FCV-3-239, indicates NOT ENE.[60.8] VERIFY Indicator light is ON at 2-HS-3-99A2, RESET TR-A MFW ISOL at 2-M-3.[61] PLACE Jumper 7 to the CLOSED/ON position.[62] VERIFY using light indication at 2-XX-3-35A that 2-FCV-3-48A remains CLOSED. (Acc Crit) 5.0[10.2][63] VERIFY using light indication at 2-M-3 that 2-FCV-3-239, STEAM GENERATAOR 2 MFW BYPASS LINE ISOL, remains CLOSED. (Acc Crit) 5.0[19.2][64] PRESS 2-HS-3-99A2, RESET TR-A MFW ISOL AND VERIFY:[64.1] Using light indication at 2-XX-3-235A that 2-FCV-3-48A OPENS.[64.2] Using light indication at 2-M-3 that 2-FCV-3-239, STEAM GENERATAOR 2 MFW BYPASS LINE ISOL, OPENS.[64.3] Indicator light is OFF at 2-HS-3-99A2, RESET TR-A MFW ISOL, at 2-M-3.NOTE Step 6.2[65] will cause 2-FCV-3-242 to fail CLOSE and requires valve stroke timing locally and remotely.
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| The initiation of a 10 second countdown before starting the next step will ensure equal recording times at all locations.
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| [65] PLACE Jumper 9 from 4.3[4]A to the OPEN/OFF position.
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| WBN FEEDWATER ISOLATION VALVES 2-PTI-003A-01 Unit 2 Rev. 0000 Page 92 of 215 Date 6.2 Steam Generator Loop 2 Valves (continued)
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| [65.1] RECORD remote closing time at 2-FCV-3-242, STEAM GENERATOR 3 MFW BYPASS LINE ISOL using light indication at 2-M-3. (Acc Crit) 5.0[20.1]Seconds (<_ 6.5s)M&TE No.[65.2] RECORD local closing time at 2-FCV-3-242 (729/Al 5X).(Acc Crit) 5.0[20.1]Seconds (< 6.5s)M&TE No.[65.3] VERIFY IPCS Computer Point FD2210, OPEN SG3 FW ISV 2-FCV-3-242, indicates NOT ENER.[65.4] VERIFY 2-FCV-3-48, STEAM GENERATOR 2 MFW REG VALVE, remains OPEN using light indication at 2-XX-3-35.[65.5] VERIFY 2-FCV-3-90, STEAM GENERATOR 3 MFW REG VALVE, remains OPEN using light indication at 2-XX-3-35.[65.6] VERIFY Indicator light is ON at 2-HS-3-99A2, RESET TR-A MFW ISOL at 2-M-3.NOTE Step 6.1[66] requires valve stroke timing locally and remotely.
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| The initiation of a 10 second countdown before starting the next step will ensure equal recording times at all locations.
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| Jumper 7 and Jumper 9 are both required to be OPEN/OFF to simulate the Train A Feedwater Isolation Signal.[66] PLACE Jumper 7 to the CLOSED/ON position (for ESFAS Train A relay reset).
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| WBN FEEDWATER ISOLATION VALVES 2-PTI-003A-01 Unit 2 Rev. 0000 Page 93 of 215 Date 6.2 Steam Generator Loop 2 Valves (continued)
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| [66.1] RECORD remote closing time at 2-FCV-3-48, STEAM GENERATOR 2 MFW REG VALVE, using light indication at 2-XX-3-35. (Acc Crit) 5.0[6.1]Seconds -(< 6.5s)M&TE No.[66.2] RECORD local closing time at 2-FCV-3-48.(Acc Crit) 5.0[6.1]Seconds -(< 6.5s)M&TE No.[66.3] RECORD remote closing time at 2-FCV-3-90, STEAM GENERATOR 3 MFW REG VALVE using light indication at 2-XX-3-35. (Acc Crit) 5.0[7.1]Seconds -(_< 6.5s)M&TE No.[66.4] RECORD local closing time at 2-FCV-3-90 (740/Ti 5N).(Acc Crit) 5.0[7.1]Seconds -(_< 6.5s)M&TE No.[66.5] VERIFY IPCS Computer Point FD2353, SG2 &SG3 FW FLOW CONTROL, indicates DE-ENER[66.6] VERIFY IPCS Computer Point FD2001, SG3 &SG2 FW FLOW CONTROL, indicates DE-ENER[66.7] VERIFY Indicator light is ON at 2-HS-3-99A2, RESET TR-A MFW ISOL at 2-M-3.[67] PLACE Jumper 7 to the CLOSED/ON position (for ESFAS Train A relay reset).[68] PLACE Jumper 9 to the CLOSED/ON position (for ESFAS Train A relay reset).
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| Date 6.2 Steam Generator Loop 2 Valves (continued)
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| [69] VERIFY using light indication at 2-XX-3-35 that 2-FCV-3-48, STEAM GENERATOR 2 MFW REG VALVE, remains CLOSED. (Acc Crit) 5.0[6.2][70] VERIFY using light indication at 2-XX-3-35 that 2-FCV-3-90, STEAM GENERATOR 3 MFW REG VALVE, remains CLOSED. (Acc Crit) 5.0[7.2][71] VERIFY using light indication at 2-M-3 that 2-FCV-3-242, STEAM GENERATAOR 3 MFW BYPASS LINE ISOL, remains CLOSED. (Acc Crit) 5.0[20.2][72] PRESS 2-HS-3-99A2, RESET TR-A MFW ISOL AND VERIFY:[72.1] Using light indication at 2-XX-3-35 that 2-FCV-3-48, STEAM GENERATOR 2 MFW REG VALVE, OPENS.[72.2] Using light indication at 2-XX-3-35 that 2-FCV-3-90, STEAM GENERATOR 3 MFW REG VALVE, OPENS.[72.3] Using light indication at 2-M-3 that 2-FCV-3-242, STEAM GENERATAOR 3 MFW BYPASS LINE ISOL, OPENS.[72.4] Indicator light is OFF at 2-HS-3-99A2, RESET TR-A MFW ISOL, at 2-M-3.NOTE Step [73] will test the loss of Control Power. Using 2-HS-3-945A will also affe(other loops.[73] PLACE 2-HS-3-945A, HAND SWITCH FOR CONTROL BUILDING ISOLATION, to OFF, located at 2-JB-292-8205, AND VERIFY:[73.1] Using light indication at 2-XX-3-35 that 2-FCV-3-48 CLOSES. (Acc Crit) 5.0[6.5][73.2] Using light indication at 2-XX-3-35 that 2-FCV-3-90 CLOSES. (Acc Crit) 5.0[7.5]
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| WBN FEEDWATER ISOLATION VALVES 2-PTI-003A-01 Unit 2 Rev. 0000 Page 95 of 215 Date 6.2 Steam Generator Loop 2 Valves (continued)
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| [73.3] Using light indication at 2-XX-3-35A that 2-FCV-3-48A CLOSES. (Acc Crit) 5.0[10.3][73.4] Using light indication at 2-M-3 that 2-FCV-3-239 CLOSES. (Acc Crit) 5.0[19.5][74] PLACE 2-HS-3-945A, HAND SWITCH FOR CONTROL BUILDING ISOLATION, to ON AND VERIFY:[74.1] Using light indication at 2-XX-3-35 that 2-FCV-3-48 remains CLOSED.[74.2] Using light indication at 2-XX-3-35 that 2-FCV-3-90 remains CLOSED.[74.3] Using light indication at 2-XX-3-35A that 2-FCV-3-48A remains CLOSED.[74.4] Using light indication at 2-M-3 that 2-FCV-3-239 remains CLOSED.[75] PRESS 2-HS-3-99A2, RESET TR-A MFW ISOL AND VERIFY:[75.1] Using light indication at 2-XX-3-35 that 2-FCV-3-48 OPENS.[75.2] Using light indication at 2-XX-3-35 that 2-FCV-3-90 OPENS.[75.3] Using light indication at 2-XX-3-35A that 2-FCV-3-48A OPENS.[75.4] Using light indication at 2-M-3 that 2-FCV-3-239 OPENS.[75.5] Indicator light is OFF at 2-HS-3-99A2.
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| Date 6.2 Steam Generator Loop 2 Valves (continued)
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| [76] PLACE 2-HS-3-47A, SG #2 FW ISOL VLV SW, in the OPEN position at 2-M-3 AND VERIFY by light indication that 2-FCV-3-47 OPENS.NOTE The following steps will-test FORWARD FLUSH and BACK FLUSH capability' 2-HS-3-45[77] PLACE 2-HS-3-45, MFW RECIRCULATION CONTROL SWITCH, at 2-M-3 to FORWARD FLUSH AND VERIFY:[77.1] Using light indication at 2-HS-3-47, SG #2 FW ISOL VLV SW, that 2-FCV-3-47 CLOSES. (Acc Crit) 5.0[2.5][77.2] Using light indication at 2-XX-3-35, that 2-FCV-3-48, STEAM GENERATOR 2 MFW REG VALVE, OPENS.[77.3] That 2-FCV-3-192, MFW DEAERATION LINE LOOP 4 ISOL VLV, OPENS.[78] PLACE 2-HS-3-45, MFW RECIRCULATION CONTROL SWITCH, at 2-M-3 to BACK FLUSH AND VERIFY:[78.1] Using light indication at 2-XX-3-35 that 2-FCV-3-48, STEAM GENERATOR 2 MFW REG VALVE, CLOSES.(Acc Crit) 5.0[6.6][78.2] Using light indication at 2-HS-3-47A, SG #2 FW ISOL VLV SW, that 2-FCV-3-47 OPENS when 2-FCV-3-48 is FULLY CLOSED. (Acc Crit) 5.0[2.6][78.3] That 2-FCV-3-192, MFW DEAERATION LINE LOOP 4 ISOL VLV, remains OPEN.[79] PLACE 2-HS-3-45, MFW RECIRCULATION CONTROL SWITCH, at 2-M-3 to NORMAL AND VERIFY:
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| WBN FEEDWATER ISOLATION VALVES 2-PTI-003A-01 Unit 2 Rev. 0000 Page 97 of 215 Date 6.2 Steam Generator Loop 2 Valves (continued)
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| [79.1] Using light indication at 2-HS-3-47A, SG #2 FW ISOL VLV SW, that 2-FCV-3-47 remains OPEN.[79.2] Using light indication at 2-XX-3-35 that 2-FCV-3-48, STEAM GENERATOR 2 MFW REG VALVE, OPENS.[79.3] That 2-FCV-3-192, MFW DEAERATION LINE LOOP 4 ISOL VLV, CLOSES. (Acc Crit) 5.0[23.6][80] PLACE 2-LIC-3-48A, SG #2 MFW BYPASS REG CONTROL at 2-M-3 in AUTO.[81] ADJUST Test Signal 5 (from Step 6.2[3.3])
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| for a voltage output between 0 and 5V at Panel 2-R-25. (NIS)[82] VERIFY the following:
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| [82.1] Red Light (FCV-3-48A)
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| ON at 2-XX-3-35A.
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| [82.2] Green Light (FCV-3-48A)
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| OFF at 2-XX-3-35A,.
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| [82.3] 2-FCV-3-48A is OPEN (locally).
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| [83] ADJUST Test Signal 4 current source (from Step 6.2[2.12])
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| to 12 mAdc. (Steam Flow)[84] ADJUST Test Signal 5 voltage output to 5V. (NIS)[85] ADJUST Test Signal 6 current source (from Step 6.2[3.6])
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| to 12 mAdc. (Validated NIS)[86] VERIFY the following:
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| [86.1] Red Light (FCV-3-48A)
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| OFF at 2-XX-3-35A.
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| [86.2] Green Light (FCV-3-48A)
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| ON at 2-XX-3-35A.
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| [86.3] 2-FCV-3-48A is CLOSED (locally).
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| [87] PLACE 2-LIC-3-48A, SG #2 MFW BYPASS REG CONTROL at 2-M-3 in MANUAL.
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| Date 6.2 Steam Generator Loop 2 Valves (continued)
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| NOTE Steps 6.2[88-89]
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| require valve stroke timing locally and remotely.
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| The initiation of a 10 second countdown before starting the next step will ensure equal recording times at all locations.
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| [88] ADJUST output of 2-LIC-3-48A, SG #2 MFW BYPASS REG CONTROL at 2-M-3 to 100% (full open) by using the RAMP function.[88.1] RECORD 2-FCV-3-48A remote opening time using light indication at 2-XX-3-35A.
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| Seconds (< 20s)M&TE No.[88.2] RECORD local opening time at 2-FCV-3-48A.
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| Seconds (< 20s)M&TE No.[89] ADJUST output of 2-LIC-3-48A to 0% (closed) by using the RAMP function.[89.1] RECORD 2-FCV-3-48A remote closing time using light indication at 2-XX-3-35A.
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| Seconds (< 20s)M&TE No.[89.2] RECORD local closing time at 2-FCV-3-48A.
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| Seconds (< 20s)M&TE No.[90] VERIFY by light indication at 2-XX-3-35A that 2-FCV-3-48A is CLOSED.
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| Date 6.2 Steam Generator Loop 2 Valves (continued)
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| [91] PLACE 2-HS-3-45, MFW RECIRCULATION CONTROL SWITCH, at 2-M-3 to FORWARD FLUSH AND VERIFY:[91.1] Using light indication at 2-XX-3-235, SG WATER HAMMER PREVENT, that 2-FCV-3-192, MFW DEAERATION LINE LOOP 2 ISOL, OPENS. (Acc Crit)5.0[23.4][91.2] Red light OFF (FCV-3-186 Closed) at 2-XX-3-235. (Acc Crit) 5.0[15.5][91.3] Green light OFF (FCV-3-186 Closed) at 2-XX-3-235.(Acc Crit) 5.0[15.5][91.4] 2-FCV-3-186, STEAM GENERATOR
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| #2 MFW BACKFLUSH WARMING, OPEN (locally 729/A14X).(Acc Crit) 5.0[15.4][91.5] Using light indication at 2-XX-3-35, that 2-FCV-3-48, STEAM GENERATOR 2 MFW REG VALVE, is OPEN.[92] PLACE 2-HS-3-45, MFW RECIRCULATION CONTROL SWITCH, at 2-M-3 to BACK FLUSH AND VERIFY:[92.1] Using light indication at 2-XX-3-235 that 2-FCV-3-192, MFW DEAERATION LINE LOOP 2 ISOL, remains OPEN. (Acc Crit) 5.0[23.5][92.2] Red light ON (FCV-3-186 Open) at 2-XX-3-235. (Acc Crit) 5.0[15.5][92.3] Green light OFF (FCV-3-186 Open) at 2-XX-3-235. (Acc Crit) 5.0[15.5][92.4] 2-FCV-3-186, STEAM GENERATOR
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| #2 MFW BACKFLUSH WARMING, OPENS (locally 729/A14X)(Acc Crit). 5.0[15.4][92.5] Using light indication at 2-XX-3-35, that 2-FCV-3-48, STEAM GENERATOR 2 MFW REG VALVE, CLOSES.
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| WBN FEEDWATER ISOLATION VALVES 2-PTI-003A-01 Unit 2 Rev. 0000 Page 100 of 215 Date 6.2 Steam Generator Loop 2 Valves (continued)
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| [93] REMOVE Fuse 2-FU-275-R74/K13, at Panel 2-R-74 (to simulate opening of 2-FCV-3-48 by de-energizing Relay ZS5)(DWG 45N2689).1 st Cv[94] VERIFY using light indication at 2-XX-3-235 that 2-FCV-3-186 CLOSES.[95] REPLACE Fuse 2-FU-275-R74/K1 3, at Panel 2-R-74.1st Cv[96] VERIFY using light indication at 2-XX-3-235 that 2-FCV-3-186 OPENS.NOTE Step 6.2[97] requires valve stroke timing locally and remotely.
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| The initiation of a 10 second countdown before starting the next step will ensure equal recording times at all locations.
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| [97] PLACE Jumper 7 to the OPEN/OFF position to simulate a Train A Feedwater Isolation.
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| [97.1] RECORD 2-FCV-3-186 remote closing time using light indication at 2-XX-3-235.(Acc Crit) 5.0[15.1]Seconds (< 6.5s)M&TE NO.[97.2] RECORD local closing time at 2-FCV-3-186.(Acc Crit) 5.0[15.1]Seconds -( 6.5s)M&TE No.
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| WBN FEEDWATER ISOLATION VALVES 2-PTI-003A-01 Unit 2 Rev. 0000 Page 101 of 215 Date 6.2 Steam Generator Loop 2 Valves (continued)
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| [97.3] VERIFY the indicator light is ON at 2-HS-3-99A2, RESET TR-A MFW ISOL at 2-M-3.[98] PLACE Jumper 7 to the CLOSED/ON position.[99] VERIFY using light indication at 2-XX-3-235 that 2-FCV-3-186 remains CLOSED. (Acc Crit) 5.0[15.2][100] PRESS 2-HS-3-99A2, RESET TR-A MFW ISOL AND VERIFY:[100.1] Using light indication at 2-XX-3-235 that 2-FCV-3-186, OPENS.[100.2] Indicator light is OFF at 2-HS-3-99A2.
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| NOTE The following step utilizes the 2-HS-3-192 pushbutton.
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| When it is pressed, 2-FCV-3-192 will CLOSE and the OPEN. At the same time, when 2-FCV-3-192 leaves the FULL OPEN position, 2-FCV-3-186 will CLOSE. 2-FCV-3-186 will OPEN again when 2-FCV-3-192 returns to FULL OPEN.[101] PRESS CLOSE Pushbutton 2-HS-3-192, MFW DEAERATION LINE LOOP 2 ISOL VLV at 2-JB-292-853, EL 729 Northeast Valve Room, outside.[102] VERIFY, using light indication at 2-XX-3-235 that 2-FCV-3-192, MFW DEAERATION LINE LOOP 2 ISOL, CLOSES then OPENS.[103] WHEN 2-FCV-3-192 leaves the FULL OPEN position, THEN VERIFY, using light indication at 2-XX-3-235, that 2-FCV-3-186 CLOSES[104] WHEN 2-FCV-3-192 returns to the FULL OPEN position, THEN VERIFY, using light indication at 2-XX-3-235, that 2-FCV-3-186 OPENS.
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| Date 6.2 Steam Generator Loop 2 Valves (continued)
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| [105] PLACE Jumper 8 to the OPEN/OFF position to simulate a LO-LO Steam Generator level signal.[105.1] RECORD 2-FCV-3-186 remote closing time using light indication at 2-XX-3-235 at 2-M-3.Seconds 6_< 6.5s)M&TE NO.[105.2] RECORD local closing time at 2-FCV-3-186.
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| Seconds (_< 6.5s)M&TE NO.[106] PLACE Jumper 8 to the CLOSED/ON position.[107] VERIFY Using light indication at 2-XX-3-235 that 2-FCV-3-186, OPENS.NOTE Steps [108-109]
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| will test the loss of Control Power. Using 2-HS-3-945A will also affect valves in other loops.[108] PLACE 2-HS-3-945A, HAND SWITCH FOR CONTROL BUILDING ISOLATION, to OFF, located at 2-JB-292-8205 (757/Al 2Q).[109] VERIFY using light indication at 2-XX-3-35 that 2-FCV-3-186 CLOSES. (Acc Crit) 5.0[15.3][110] PLACE 2-HS-3-945A, HAND SWITCH FOR CONTROL BUILDING ISOLATION, to ON, located at 2-JB-292-8205 (757/Al 2Q).[111] VERIFY using light indication at 2-XX-3-35 that 2-FCV-3-186 remains CLOSED.[112] PRESS 2-HS-3-99A2, RESET TR-A MFW ISOL AND VERIFY using light indication at 2-XX-3-235 that 2-FCV-3-186 OPENS.
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| WBN FEEDWATER ISOLATION VALVES 2-PTI-003A-01 Unit 2 Rev. 0000 Page 103 of 215 Date 6.2 Steam Generator Loop 2 Valves (continued)
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| [113] PLACE 2-HS-3-45, MFW RECIRCULATION CONTROL SWITCH, at 2-M-3 to NORMAL AND VERIFY:[113.1] Using light indication at 2-XX-3-235 that 2-FCV-3-186 CLOSES.[113.2] Using light indication at 2-XX-3-35 that 2-FCV-3-48 OPENS.[114] RESTORE the 2-FCV-3-48 control loop as follows:[114.1] ENSURE 2-FIC-3-48, SG 2 MFW REG VLV at 2-M-3 in MANUAL.[114.2] REMOVE Test Signal 1 (SG Loop 2 MFW Flow) at Cable 2PM1433 from TB C2-6 at Panel 2-M-4.1 st CV[114.3] LAND the following wires: " Black wire in Cable 2PM1433 to TB C2-6 (3R8), Terminal 1, at Panel 2-M-4. (45W2643-6) 1 st CV" White wire in Cable 2PM1433 to TB C2-6 (3R9), Terminal 2, at Panel 2-M-4.1 st CV[114.4] REMOVE Test Signal 2 (SG Loop 2 MFW Flow) at Cable 2PM1434 from TB C2-6 at Panel 2-M-4.1 st CV WBN FEEDWATER ISOLATION VALVES 2-PTI-003A-01 Unit 2 Rev. 0000 Page 104 of 215 Date 6.2 Steam Generator Loop 2 Valves (continued)
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| [114.5] LAND the following wires:* Black wire in Cable 2PM1434 to TB C2-6 (8K8), Terminal 4, at Panel 2-M-4. (45W2643-6) 1 st Cv* White wire in Cable 2PM1434 to TB C2-6 (8K9), Terminal 5, at Panel 2-M-4.1 st Cv[114.6] REMOVE Test Signal 3 (SG Loop 2 Steam Flow) at Cable 2PM1459 from TB C2-19 at Panel 2-M-4.1 st Cv[114.7] LAND the following wires:* Black wire in Cable 2PM1459 to TB C2-19 (3G7), Terminal 1, at Panel 2-M-4. (45W2643-6) 1 st Cv* White wire in Cable 2PM1459 to TB C2-19 (3G8), Terminal 2, at Panel 2-M-4. (45W2643-6) 1 st Cv[114.8] REMOVE Test Signal 4 (SG Loop 2 Steam Flow) at Cable 2PM1457 from TB 02-19 at Panel 2-M-4.1st Cv WBN FEEDWATER ISOLATION VALVES 2-PTI-003A-01 Unit 2 Rev. 0000 Page 105 of 215 Date 6.2 Steam Generator Loop 2 Valves (continued)
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| [114.9] LAND the following wires:* Black wire in Cable 2PM1457 to TB C2-19 (8F7), Terminal 4, at Panel 2-M-4. (45W2643-6) 1st CV White wire in Cable 2PM1457 to TB C2-19 (8F8), Terminal 5, at Panel 2-M-4.1 st CV[115] RESTORE the 2-FCV-3-48A control loop as follows:[115.1] VERIFY/PLACE 2-LIC-3-48A, SG 2 MFW BYPASS REG CONTROL at 2-M-3 in MANUAL.[115.2] REMOVE Test Signal 5 (NIS Channel 2 Power) at Cable 2PM551from TB 25C at Panel 2-R-25. (45N2668-4) 1st CV[115.3] LAND the following wires:* N40204 in Cable 2PM551 to TB 25C, Terminal 4, at Panel 2-R-25.1st CV N40205 in Cable 2PM551 to TB 25C, Terminal 5, at Panel 2-R-25.1st CV[115.4] REMOVE Test Signal 6 (Validated NIS Power) at Cable 2PM8877 from TB 24W at Panel 2-R-24. (45N2668-3) 1st CV WBN FEEDWATER ISOLATION VALVES 2-PTI-003A-01 Unit 2 Rev. 0000 Page 106 of 215 Date 6.2 Steam Generator Loop 2 Valves (continued)
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| [115.5] LAND the following wires:* 24W4 in Cable 2PM8877 to TB 24W, Terminal 4, at Panel 2-R-24.1 st Cv* 24W5 in Cable 2PM8877 to TB 24W, Terminal 5, at Panel 2-R-24.1 st Cv[116] RESTORE the Steam Generator 2 Feedwater Isolation Signals as follows:[116.1] REMOVE Jumper 5 (Step 4.3[3]A) AND LAND the black wire (2BP) in Cable 2SG127B to TB631-5 at 2-R-51.1 st Cv[116.2] REMOVE Jumper 6 (Step 4.3[3]B) AND LAND the black wire (3DCT) in Cable 2V3003B to TB622-5 at 2-R-51.1 st Cv[116.3] REMOVE Jumper 7 (Step 4.3[3]C) AND LAND the black wire (2AP) in Cable 2SG107A to TB631-5 at 2-R-48.1 st Cv WBN FEEDWATER ISOLATION VALVES 2-PTI-003A-01 Unit 2 Rev. 0000 Page 107 of 215 Date 6.2 Steam Generator Loop 2 Valves (continued)
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| [116.4] REMOVE Jumper 8 (Step 4.3[3]D) AND LAND the green wire (1A5) in Cable 2SG103A to TB633-1 at 2-R-48.1 St Cv WBN FEEDWATER ISOLATION VALVES 2-PTI-003A-01 Unit 2 Rev. 0000 Page 108 of 215 Date 6.3 Steam Generator Loop 3 Valves[1] VERIFY prerequisites for this Subsection have been satisfied.
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| [2] SETUP the 2-FCV-3-90, STEAM GENERATOR 3 MFW REG VALVE, control loop as follows:[2.1] ENSURE 2-FIC-3-90, SG 3-MFW REG VLV controller at 2-M-3 in MANUAL AND ADJUST for 0 demand (no demand for MFW flow).NOTE For Steps 6.3[2.2] through [3.7], the black wire is positive (+) and white wire is negative (-)[2.2] LIFT the following wires: Black wire in Cable 2PM1551 from TB C2-7 (4K8)at Panel 2-M-4. (See drawing 45W2643-6, 2-45N2655-1 B)1 st CV White wire in Cable 2PM1551 from TB C2-7 (4K9)at Panel 2-M-4.1st CV[2.3] INSTALL a process calibrator to simulate Test Signal 1 (SG Loop 3 MFW Flow) at Cable 2PM1551.M&TE No.1st CV[2.4] ADJUST Test Signal 1 current source to 4mAdc.[2.5] LIFT the following wires:
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| WBN FEEDWATER ISOLATION VALVES 2-PTI-003A-01 Unit 2 Rev. 0000 Page 109 of 215 Date 6.3 Steam Generator Loop 3 Valves (continued)" Black wire in Cable 2PM 1552 from TB 02-7 (7R8)at Panel 2-M-4 (Dwg 45W2643-6, 2-45N2655-1 B)1 st Cv" White wire in Cable 2PM 1552 from TB 02-7 (7R9)at Panel 2-M-4 1 st Cv[2.6] INSTALL a process calibrator to simulate Test Signal 2 (SG Loop 3 MFW Flow) at Cable 2PM1552.M&TE No.1 st Cv[2.7] ADJUST Test Signal 2 current source to the same setting of Step 6.3[2.4][2.8] Lift the following wires: Black wire in Cable 2PM1578 from TB C2-20 (4F7)at Panel 2-M-4 (See Dwg 45W2643-6, 2-45N2655-1 B)1st Cv White wire in Cable 2PM 1578 from TB C2-20 (4F8)at Panel 2-M-4 1 st Cv WBN FEEDWATER ISOLATION VALVES 2-PTI-003A-01 Unit 2 Rev. 0000 Page 110 of 215 Date 6.3 Steam Generator Loop 3 Valves (continued)
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| [2.9] INSTALL a process calibrator to simulate Test Signal 3 (SG Loop 3 Steam Flow) at Cable 2PM1578.M&TE No.1st Cv[2.10] ADJUST Test Signal 3 current source to the same setting of Step 6.3[2.4][2.11] LIFT the following wires:* Black wire in Cable 2PM1576 from TB C2-20 (7G7)at Panel 2-M-4. (45W2643-6, 2-45N2655-1 B)1st Cv* White wire in Cable 2PM1576 from TB C2-20 (7G8)at Panel 2-M-4.1st Cv[2.12] INSTALL a process calibrator to simulate Test Signal 4 (SG Loop 3 Steam Flow) at Cable 2PM1576.M&TE No.1st Cv[2.13] ADJUST Test Signal 4 current source to the same setting of Step 6.3[2.4][2.14] VERIFY the following:
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| A. Red Light (2-FCV-3-90)
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| OFF at 2-XX-3-35, MFW REG Status Light Box at 2-M-3.B. Green Light (FCV-3-90)
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| ON at 2-XX-3-35.
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| C. 2-FCV-3-90 is CLOSED (locally 739/C12P).
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| WBN FEEDWATER ISOLATION VALVES 2-PTI-003A-01 Unit 2 Rev. 0000 Page 111 of 215 Date 6.3 Steam Generator Loop 3 Valves (continued)
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| [3] SETUP the 2-FCV-3-90A, STEAM GENERATOR 3 MFW REG VALVE, control loop as follows:[3.1] VERIFY/PLACE 2-LIC-3-90A, SG 3 MFW BYPASS REG CONTROL at 2-M-3-in MANUAL.[3.2] LIFT the following wires: N40207 (T7 -black) in Cable 2PM552 from TB 25C at Panel 2-R-25. (See Drawing 45N2668-4, 45N2652-2)
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| N40208 (T8 -white) in Cable 2PM552 from TB 25C at Panel 2-R-25.1st CV 1 st CV[3.3] INSTALL a process calibrator to simulate Test Signal 5 (Simulates NIS Channel 3 Power) at Cable 2PM552.M&TE No.1st CV[3.4] ADJUST Test Signal 5 voltage source to 2V.[3.5] LIFT the following wires:* 24W7 (T7 -black) in Cable 2PM 8880 from TB24W at Panel 2-R-24. (See Drawing 45N2668-3, 2-45W2668-3A) 1st CV WBN FEEDWATER ISOLATION VALVES 2-PTI-003A-01 Unit 2 Rev. 0000 Page 112 of 215 Date 6.3 Steam Generator Loop 3 Valves (continued) 24W8 (T8 -white) in Cable 2PM 8880 from TB24W at Panel 2-R-24.1 st CV[3.6] INSTALL a process calibrator to simulate Test Signal 6 (Simulates Validated NIS Power) at Cable 2PM8880.M&TE No.1 st CV[3.7] ADJUST Test Signal 6 current source to 4mAdc.[3.8] VERIFY the following:
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| A. Red Light (FCV-3-90A)
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| OFF at 2-XX-3-35A, BYPASS REG Status Light Box at 2-M-3.B. Green Light (FCV-3-90A)
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| ON at 2-XX-3-35A.
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| C. 2-FCV-3-90A is CLOSED (locally, 729/T14P).
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| [4] PLACE 2-HS-3-945A, HAND SWITCH FOR CONTROL BUILDING ISOLATION, to ON, located at 2-JB-292-8205 (757/Al 2Q).[5] PRESS 2-HS-3-99A2, RESET TR-A MFW ISOL at 2-M-3 AND VERIFY the indicator light at 2-HS-3-99A2 is OFF.[6] PRESS 2-HS-3-99B2, RESET TR-B MFW ISOL at 2-M-3 AND VERIFY the indicator light at 2-HS-3-99B2 is OFF.[7] PLACE 2-HS-3-87A, SG #3 MFW ISOL VLV, at 2-M-3 to the OPEN position AND VERIFY:[7.1] 2-FCV-3-87, SG #3 MFW ISOL VLV FULLY OPENS (locally 729/Al 5U).
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| WBN FEEDWATER ISOLATION VALVES 2-PTI-003A-01 Unit 2 Rev. 0000 Page 113 of 215 Date 6.3 Steam Generator Loop 3 Valves (continued)
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| [7.2] Red Light ON at 2-HS-3-87A. (Acc Crit) 5.0[3.4][7.3] Green Light OFF at 2-HS-3-87A. (Acc Crit) 5.0[3.4][7.4] Red Light ON at 2-MCC-213-A2-A, 480V REACTOR MOV BOARD-2A2-A, Compt. 4D, 2-BKR-3-87, SG 3-MFW ISOL (2-FCV-3-87, SG #3 MFW ISOL VLV-A).[7.5] Green Light OFF at 2-MCC-213-A2-A.
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| [7.6] POWER ON, Red Light ON at 2-BKR-3-87, SG 3 MFW ISOL.[7.7] IPCS Computer Point FD2030, SG3 FEEDWATER ISOLATION VALVE, indicates OPEN. (Acc Crit) 5.0[3.4][7.8] IPCS Computer Point FD2056, SG3 FEEDWATER ISOLATION VALVE, indicates PWR ON.[8] PLACE 2-HS-3-87A, SG #3 MFW ISOL VLV, in the CLOSE position AND VERIFY:[8.1] 2-FCV-3-87 is CLOSED, locally (729/A14X).
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| [8.2] Red Light OFF at 2-HS-3-87A. (Acc Crit) 5.0[3.4][8.3] Green Light ON at 2-HS-3-87A. (Acc Crit) 5.0[3.4][8.4] Red Light OFF at 2-MCC-213-A2-A, 480V REACTOR MOV BOARD 2A2-A, Compt 4D, 2-BKR-3-87, SG 3 MFW ISOL (2-FCV-3-87, SG #3 MFW ISOL VLV).[8.5] Green Light ON at 2-BKR-3-87, SG 3 MFW ISOL.[8.6] IPCS Computer Point FD2030, SG3 FEEDWATER ISOLATION VALVE, indicates NOT OPEN.(Acc Crit) 5.0[3.4][9] PLACE 2-HS-3-87A in the OPEN position AND VERIFY:[9.1] 2-FCV-3-87 is OPEN, locally (729/Al 5U).
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| WBN FEEDWATER ISOLATION VALVES 2-PTI-003A-01 Unit 2 Rev. 0000 Page 114 of 215 Date 6.3 Steam Generator Loop 3 Valves (continued)
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| [9.2] Red Light ON at 2-HS-3-87A.
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| [9.3] Green Light OFF at 2-HS-3-87A.
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| [10] ENSURE 2-HS-3-45, MFW RECIRCULATION CONTROL SWITCH, at 2-M-3, to NORMAL AND VERIFY using light indication at 2-HS-3-87A that 2-FCV-3-87 is OPEN.NOTE Step 6.3[1 1] requires valve stroke timing locally and remotely.
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| The initiation of a 10 second countdown before starting the next step will ensure equal recording times at all locations.
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| [11] PLACE Jumper 10 from Step 4.3[4]B to the CLOSED/ON position to simulate a Train A Feedwater Isolation Signal.[11.1] RECORD remote closing time at 2-HS-3-87A.(Acc Crit) 5.0[3.1]Seconds ( 6.5 seconds)M&TE No.[11.2] RECORD local closing time at 2-FCV-3-87, SG #3 MFW ISOL VLV.(Acc Crit) 5.0[3.1]Seconds (< 6.5 seconds)M&TE No.[11.3] VERIFY the indicator light is ON at 2-HS-3-99A2, RESET TR-A MFW ISOL at 2-M-3.[12] PLACE Jumper 10 to the OPEN/OFF position (For ESFAS Train A relay reset).[13] VERIFY using light indication at 2-HS-3-87A that 2-FCV-3-87, SG #3 MFW ISOL VLV, remains CLOSED. (Acc Crit) 5.0[3.2]
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| WBN FEEDWATER ISOLATION VALVES 2-PTI-003A-01 Unit 2 Rev. 0000 Page 115 of 215 Date 6.3 Steam Generator Loop 3 Valves (continued)
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| [14] PRESS 2-HS-3-99A2, RESET TR-A MFW ISOL AND VERIFY the indicator light is OFF at 2-HS-3-99A2.
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| NOTE Step 6.3[15] requires valve stroke timing locally and remotely.
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| The initiation of a 10 second countdown before starting the next step will ensure equal recording times at all locations.
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| [15] PRESS 2-HS-3-87A AND[15.1] RECORD remote opening time at 2-HS-3-87A.
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| Seconds M&TE No.[15.2] RECORD local opening time at 2-FCV-3-87, SG #3 MFW ISOL VLV.Seconds M&TE No.[16] ENSURE 2-HS-3-45, MFW RECIRCULATION CONTROL SWITCH, at 2-M-3 to NORMAL AND VERIFY using light indication at 2-HS-3-87A that 2-FCV-3-87, SG #3 MFW ISOL VLV, is OPEN.[17] PLACE 2-HS-3-45, MFW RECIRCULATION CONTROL SWITCH, to FORWARD FLUSH AND VERIFY using light indication at 2-HS-3-87A that 2-FCV-3-87, SG #3 MFW ISOL VLV, CLOSES.
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| WBN FEEDWATER ISOLATION VALVES 2-PTI-003A-01 Unit 2 Rev. 0000 Page 116 of 215 Date 6.3 Steam Generator Loop 3 Valves (continued)
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| [18] REMOVE Fuse 2-FU-275-R74/K5, at Panel 2-R-74 (to simulate opening of 2-FCV-3-90, STEAM GENERATOR 3 MFW REG VALVE by de-energizing Relay ZS3 (See DWG 2-45W600-57-33)).
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| 1 st CV[19] PLACE 2-HS-3-45, MFW RECIRCULATION CONTROL SWITCH, to BACK FLUSH AND VERIFY using light indication at 2-HS-3-87A that 2-FCV-3-87, SG #3 MFW ISOL VLV, remains CLOSED.[20] REPLACE Fuse 2-FU-275-R74/K5, at Panel 2-R-74 AND VERIFY using light indication at 2-HS-3-87A that 2-FCV-3-87, SG #3 MFW ISOL VLV, OPENS. (Acc Crit) 5.0[3.4]1st CV[21] PLACE 2-HS-3-87C, SG #3 FW ISOL VLV SW, in the CLOSE position at 2-MCC-213-A2-A, 480V REACTOR MOV BOARD 2A2-A, Compt 4D AND VERIFY by light indication that 2-FCV-3-87, SG #3 MFW ISOL VLV, remains OPEN.[22] REMOVE Fuse 2-FU-213-A24/31 N at 2-MCC-213-A2-A, 480V REACTOR MOV BOARD 2A2-A (Dwg 45W760-3-7) 1 st CV[23] VERIFY the following:
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| [23.1] Red Light (VALVE OPEN) OFF at 2-MCC-213-A2-A, 480V REACTOR MOV BOARD 2A2-A, Compt 4D, 2-BKR-3-87, SG 3 MFW ISOL (2-FCV-3-87, SG #3 MFW ISOL VLV).
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| WBN FEEDWATER ISOLATION VALVES 2-PTI-003A-01 Unit 2 Rev. 0000 Page 117 of 215 Date 6.3 Steam Generator Loop 3 Valves (continued)
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| [23.2] Green Light (VALVE CLOSED) OFF at 2-MCC-213-A2-A, 480V REACTOR MOV BOARD 2A2-A, Compt 4D, 2-BKR-3-87, SG 3 MFW ISOL (2-FCV-3-87, SG #3 MFW ISOL VLV).[23.3] Red Light for POWER ON is OFF at 2-MCC-213-A2-A, 480V REACTOR MOV BOARD 2A2-A, Compt 4D, 2-BKR-3-87, SG 3 MFW ISOL (2-FCV-3-87, SG #3 MFW ISOL VLV).[23.4] Red Light OFF at 2-HS-3-87A.
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| [23.5] Green Light OFF at 2-HS-3-87A.
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| [23.6] IPCS Computer Point FD2056, SG3 FEEDWATER ISOLATION VALVE, indicates PWR OFF[24] PLACE 2-HS-3-87A, SG #1 FW ISOL VLV SW, in the CLOSE position AND VERIFY that 2-FCV-3-87, SG #3 MFW ISOL VLV, remains OPEN, locally (729/A14X).
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| [25] PLACE 2-HS-3-87C, SG #3 FW ISOL VLV SW, in the CLOSE position at 2-MCC-213-A2-A, 480V REACTOR MOV BOARD 2A2-A, Compt 4D AND VERIFY that 2-FCV-3-87, SG #3 MFW ISOL VLV, remains OPEN (locally).
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| [26] PLACE 2-HS-3-45, MFW RECIRCULATION CONTROL SWITCH, to NORMAL AND VERIFY that 2-FCV-3-87, SG #3 MFW ISOL VLV, remains OPEN (locally).
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| [27] PLACE 2-HS-3-45, MFW RECIRCULATION CONTROL SWITCH, to FORWARD FLUSH AND VERIFY that 2-FCV-3-87, SG #3 MFW ISOL VLV, remains OPEN (locally).
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| WBN FEEDWATER ISOLATION VALVES 2-PTI-003A-01 Unit 2 Rev. 0000 Page 118 of 215 Date 6.3 Steam Generator Loop 3 Valves (continued)
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| [28] PLACE 2-HS-3-45, MFW RECIRCULATION CONTROL SWITCH, to BACK FLUSH AND VERIFY that 2-FCV-3-87, SG #3 MFW ISOL VLV, remains OPEN (locally).
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| [29] PLACE 2-HS-3-45, MFW RECIRCULATION CONTROL SWITCH, to NORMAL AND VERIFY that 2-FCV-3-87, SG #3 MFW ISOL VLV, remains OPEN (locally).
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| [30] ENSURE 2-HS-3-87C, STM GEN #3 ISOL VLV SW, in the NORMAL position at 2-MCC-213-A2-A, 480V REACTOR MOV BOARD 2A2-A, Compt 4D.[31] PLACE 2-XS-3-87, SG #3 FW ISOL VLV TRF SW, to the AUX position at 2-MCC-213-A2-A, 480V Reactor MOV BD 2A2-A, Compt 4D.[32] VERIFY the following:
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| [32.1] Red Light (VALVE OPEN) ON at 2-MCC-213-A2-A, 480V Reactor MOV BD 2A2-A, Compt 4D, 2-BKR-3-87, SG #3 MFW ISOL (2-FCV-3-87).
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| [32.2] Green Light (VALVE CLOSED) OFF at 2-MCC-213-A2-A, 480V Reactor MOV BD 2A2-A, Compt 4D, 2-BKR-3-87, SG #3 MFW ISOL (2-FCV-3-87).
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| [32.3] Red Light OFF at 2-HS-3-87A.
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| [32.4] Green Light OFF at 2-HS-3-87A.
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| [32.5] IPCS Computer Point FD2056, SG3 FEEDWATER ISOLATION VALVE, indicates PWR ON.[32.6] Unit 2 Events Display Recorder indicates 149-C 480 RX MOV BD 2A1-A/2A2-A IN AUX is in ALARM (Red).[32.7] Annuciator Panel 2-XA-55-6F, Window 149-C 480 RX MOV BD 2A1-A/2A2-A, ALARMS. (Acc Crit) 5.0[3.3]
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| WBN FEEDWATER ISOLATION VALVES 2-PTI-003A-01 Unit 2 Rev. 0000 Page 119 of 215 Date 6.3 Steam Generator Loop 3 Valves (continued)
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| [33] REPLACE Fuse 2-FU-213-A24/31N at 2-MCC-213-A2-A, 480V REACTOR MOV BOARD 2A2-A at Compt 4D, 2-BKR-3-87, SG 3 MFW ISOL (2-FCV-3-87, SG #3 MFW ISOL VLV).1 st CV[34] PLACE 2-HS-3-87C, SG #3 FW ISOL VLV SW, in the CLOSE position at 2-MCC-213-A2-A, 480V REACTOR MOV BOARD 2A2-A, Compt 4D AND VERIFY by light indication at the breaker that 2-FCV-3-87 is CLOSED.[35] PLACE 2-HS-3-87A, STM GEN #3 FW ISOL VLV SW, in the OPEN position at 2-M-3 AND VERIFY by light indication at 2-MCC-213-A2-A, 480V REACTOR MOV BOARD 2A2-A, Compt 4D that 2-FCV-3-87 remains CLOSED.[36] PLACE 2-HS-3-87C, SG #3 FW ISOL VLV SW, in the OPEN position at 2-MCC-213-A2-A, 480V REACTOR MOV BOARD 2A2-A, Compt 4D AND VERIFY by light indication at the breaker that 2-FCV-3-87 is OPEN.[37] ENSURE 2-HS-3-87C, SG #3 FW ISOL VLV SW, in the NORMAL position at 2-MCC-213-A2-A, 480V REACTOR MOV BOARD 2A2-A, Compt 4D.[38] PLACE 2-HS-3-87A, STM GEN #3 FW ISOL VLV SW, in the CLOSE position at 2-M-3 AND VERIFY by light indication at 2-MCC-213-A2-A, 480V REACTOR MOV BOARD 2A2-A, Compt 4D that 2-FCV-3-87 remains OPEN.[39] PLACE 2-XS-3-87, SG #3 FW ISOL VLV TRF SW, to the NORMAL position at 2-MCC-213-A2-A, 480V Reactor MOV BD 2A2-A, Compt 4D.
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| Date 6.3 Steam Generator Loop 3 Valves (continued)
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| [40] VERIFY Unit 2 Events Display Recorder indicates 149-C 480 RX MOV BD 2A1-A/2A2-A IN AUX is NORMAL (Blue).[41] VERIFY 2-XA-55-6F, 149-C 480 RX MOV BD 2A1-A/2A2-A, is CLEAR.[42] LIFT wire 2 from the T1 Thermal Overload contact to disconnect thermal overload circuitry from 2-BKR-3-87, SG 3 MFW ISOL (2-FCV-3-87), Compt 4D at 2-MCC-213-A2-A, 480V REACTOR MOV BOARD 2A2-A.(See DWG 2-45W760-3-7) 1st CV[43] VERIFY Red Light is OFF at 2-MCC-213-A2-A, 480V Reactor MOV BD 2A2-A, Compt 6D.[44] PLACE 2-HS-3-87A, STM GEN #3 FW ISOL VLV SW, in the CLOSE position at 2-M-3 AND VERIFY by light indication that 2-FCV-3-87 remains OPEN.[45] PRESS AND HOLD the armature of overload bypass Relay K2 in back of 2-MCC-213-A2-A, 480V REACTOR MOV BOARD 2A2-A, Compt 6D, to simulate an Overload Bypass.[46] PLACE 2-HS-3-87A, STM GEN #3 FW ISOL VLV SW, in the CLOSE position at 2-M-3 AND VERIFY by light indication that 2-FCV-3-87 CLOSES.[47] RELEASE the armature of overload bypass Relay K2.[48] LAND wire 2 from the T1 Thermal Overload contact from Step 6.3[42] at 2-BKR-3-87, SG 3 MFW ISOL (2-FCV-3-87), Compt 4D at 480V REACTOR MOV BOARD 2A2-A.1st CV[49] PLACE 2-FIC-3-90, SG 3 MFW REG VLV at 2-M-3 in AUTO.[50] ADJUST Test Signal 3 from Step 6.3[2.9] (SG Loop 3 Steam Flow) to between 12 and 16 mAdc.
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| WBN FEEDWATER ISOLATION VALVES 2-PTI-003A-01 Unit 2 Rev. 0000 Page 121 of 215 Date 6.3 Steam Generator Loop 3 Valves (continued)
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| [51] VERIFY the following:
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| [51.1] Red Light (FCV-3-90)
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| ON at 2-XX-3-35.(Acc Crit) 5.0[7.7][51.2] Green Light (FCV-3-90)
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| OFF at 2-XX-3-35.(Acc Crit) 5.0[7.7][51.3] 2-FCV-3-90 OPEN (locally, 740/T15N).
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| [51.4] IPCS Computer Point FD2001, SG3 & SG2 FW FLOW CONTROL, indicates ENERG.[51.5] IPCS Computer Point FD2210, OPEN SG3 FW ISV 2-FCV-3-242, indicates ENERG.[51.6] IPCS Computer Point FD2003, SG3 & SG2 FW FLOW CONTROL, indicates ENERG.[52] ADJUST Test Signal 3 to between 12 and 8 mAdc.[53] VERIFY the following:
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| [53.1] Red Light (FCV-3-90)
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| OFF at 2-XX-3-35.(Acc Crit) 5.0[7.7][53.2] Green Light (FCV-3-90)
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| ON at 2-XX-3-35.(Acc Crit) 5.0[7.7][53.3] 2-FCV-3-90 CLOSES (locally).
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| [54] PLACE 2-FIC-3-90, SG 3 MFW REG VLV at 2-M-3 in MANUAL.NOTE Steps 6.3[55-56]
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| require valve stroke timing locally and remotely.
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| The initiation of a 10 second countdown before starting the next step will ensure equal recording times at all locations.
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| [55] ADJUST output of 2-FIC-3-90, SG 3 MFW REG VLV at 2-M-3 to 100% (full open) using RAMP function for fast change.
| |
| Date 6.3 Steam Generator Loop 3 Valves (continued)
| |
| [55.1] RECORD 2-FCV-3-90 remote opening time using light indication at 2-XX-3-35.
| |
| Seconds (< 20 seconds)M&TE No.[55.2] RECORD local opening time at 2-FCV-3-90.
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| Seconds -(< 20 seconds)M&TE No.[56] ADJUST output of 2-FIC-3-90, SG 3 MFW REG VLV, at 2-M-3 to 0% (full closed) using RAMP function for fast change.[56.1] RECORD 2-FCV-3-90 remote closing time using light indication at 2-XX-3-35.
| |
| Seconds -(< 20 seconds)M&TE No.[56.2] RECORD local closing time at 2-FCV-3-90.
| |
| Seconds -(< 20 seconds)M&TE No.[57] ADJUST output of 2-FIC-3-90, SG 3 MFW REG VLV at 2-M-3 to 100% (full open) using RAMP function for fast change.[58] VERIFY using light indication at 2-XX-3-35, that 2-FCV-3-90 OPENS.[59] ENSURE 2-FCV-3-48, STEAM GENERATOR 2 MFW REG VALVE, is in the OPEN position.
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| WBN FEEDWATER ISOLATION VALVES 2-PTI-003A-01 Unit 2 Rev. 0000 Page 123 of 215 Date 6.3 Steam Generator Loop 3 Valves (continued)
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| NOTE Step 6.3[60] will cause 2-FCV-3-90A and 2-FCV-3-242 to fail CLOSE and requires valve stroke timing locally and remotely.
| |
| The initiation of a 10 second countdown before starting the next step will ensure equal recording times at all locations.
| |
| 2-FCV-3-187 will also modulate throughout these next steps but is not tested for Acceptance Criteria until Step[89][60] PLACE Jumper 11 from 4.3[4]C to the OPEN/OFF position.[60.1] RECORD remote closing time at 2-FCV-3-90A, SG #3 INLET FLOW CONT VLV BYPASS VLV, using light indication at 2-XX-3-35A. (Acc Crit) 5.0[11.1]Seconds -(< 6.5 seconds)M&TE No.[60.2] RECORD local closing time at 2-FCV-3-90A.(Acc Crit) 5.0[11.1]Seconds -(< 6.5 seconds)M&TE No.[60.3] RECORD remote closing time at 2-FCV-3-242, STEAM GENERATOR 3 MFW BYPASS LINE ISOL using light indication at 2-M-3. (Acc Crit) 5.0[20.3], 5.0[20.6]Seconds -(< 6.5 seconds)M&TE No.[60.4] RECORD local closing time at 2-FCV-3-242 (729/A15X)(Acc Crit) 5.0[20.3]Seconds (< 6.5 seconds)M&TE No.
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| WBN FEEDWATER ISOLATION VALVES 2-PTI-003A-01 Unit 2 Rev. 0000 Page 124 of 215 Date 6.3 Steam Generator Loop 3 Valves (continued)
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| [60.5] VERIFY 2-FCV-3-90, STEAM GENERATOR 3 MFW REG VALVE, remains OPEN using light indication at 2-XX-3-35.[60.6] VERIFY 2-FCV-3-48, STEAM GENERATOR 2 MFW REG VALVE, remains OPEN using light indication at 2-XX-3-35.[60.7] VERIFY IPCS Computer Point FD2210, OPEN SG3 FW ISV 2-FCV-3-242, indicates NOT ENER.[60.8] VERIFY Indicator light is ON at 2-HS-3-99B2, RESET TR-B MFW ISOL at 2-M-3.[61] PLACE Jumper 11 to the CLOSED/ON position.[62] VERIFY using light indication at 2-XX-3-35A that 2-FCV-3-90A remains CLOSED. (Acc Crit) 5.0[11.2][63] VERIFY using light indication at 2-M-3 that 2-FCV-3-242, STEAM GENERATAOR 3 MFW BYPASS LINE ISOL, remains CLOSED. (Acc Crit) 5.0[20.4][64] PRESS 2-HS-3-99B2, RESET TR-B MFW ISOL AND VERIFY:[64.1] Using light indication at 2-XX-3-35A, that 2-FCV-3-90A OPENS.[64.2] Using light indication at 2-M-3 that 2-FCV-3-242, STEAM GENERATAOR 3 MFW BYPASS LINE ISOL, OPENS.[64.3] Indicator light is OFF at 2-HS-3-99B2, RESET TR-B MFW ISOL at 2-M-3.NOTE Step 6.3[65] will cause 2-FCV-3-239 to fail CLOSE and requires valve stroke timing locally and remotely.
| |
| The initiation of a 10 second countdown before starting the next step will ensure equal recording times at all locations.
| |
| [65] PLACE Jumper 5 from 4.3[3]A to the OPEN/OFF position.
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| WBN FEEDWATER ISOLATION VALVES 2-PTI-003A-01 Unit 2 Rev.0000 Page 125 of 215 Date 6.3 Steam Generator Loop 3 Valves (continued)
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| [65.1] RECORD remote closing time at 2-FCV-3-239, STEAM GENERATOR 2 MFW BYPASS LINE ISOL using light indication at 2-M-3. (Acc Crit) 5.0[19.3]Seconds -(< 6.5 seconds)M&TE No.[65.2] RECORD local closing time at 2-FCV-3-239 (Acc Crit) 5.0[19.3]Seconds (< 6.5 seconds)M&TE No.[65.3] VERIFY IPCS Computer Point FD2033, OPEN SG2 FW ISV 2-FCV-3-239, indicates NOT ENE.[65.4] VERIFY 2-FCV-3-90, STEAM GENERATOR 3 MFW REG VALVE, remains OPEN using light indication at 2-XX-3-35.[65.5] VERIFY 2-FCV-3-48, STEAM GENERATOR 2 MFW REG VALVE, remains OPEN using light indication at 2-XX-3-35.[65.6] VERIFY Indicator light is ON at 2-HS-3-99B2, RESET TR-B MFW ISOL at 2-M-3.NOTE Step 6.1 [66] requires valve stroke timing locally and remotely.
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| The initiation of a 10 second countdown before starting the next step will ensure equal recording times at all locations.
| |
| Jumper 11 and Jumper 5 are both required to be OPEN/OFF to simulate the Train B Feedwater Isolation Signal.[66] PLACE Jumper 11 from 4.3[4]C to the OPEN/OFF position to simulate a Train B Feedwater Isolation Signal.
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| Date 6.3 Steam Generator Loop 3 Valves (continued)
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| [66.1] RECORD remote closing time for 2-FCV-3-90, STEAM GENERATOR 3 MFW REG VALVE using light indication at 2-XX-3-35. (Acc Crit) 5.0[7.3]Seconds (< 6.5s)M&TE No.[66.2] RECORD local closing time at 2-FCV-3-90.(Acc Crit) 5.0[7.3]Seconds -(< 6.5s)M&TE NO.[66.3] RECORD remote closing time at 2-FCV-3-48, STEAM GENERATOR 2 MFW REG VALVE using light indication at 2-XX-3-35. (Acc Crit) 5.0[6.3]Seconds (< 6.5 seconds)M&TE No.[66.4] RECORD local closing time at 2-FCV-3-48.(Acc Crit) 5.0[6.3]Seconds (< 6.5 seconds)M&TE No.[66.5] VERIFY IPCS Computer Point FD2358, SG2 & SG3 FW FLOW CONTROL, indicates DE-ENER.[66.6] VERIFY IPCS Computer Point FD2003, SG3 & SG2 FW FLOW CONTROL, indicates DE-ENER.[66.7] VERIFY Indicator light is ON at 2-HS-3-99B2, RESET TR-B MFW ISOL at 2-M-3.[67] PLACE Jumper 11 to the CLOSED/ON position (for ESFAS Train B relay reset).[68] PLACE Jumper 5 to the CLOSED/ON position (for ESFAS Train B relay reset).
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| WBN FEEDWATER ISOLATION VALVES 2-PTI-003A-01 Unit 2 Rev. 0000 Page 127 of 215 Date 6.3 Steam Generator Loop 3 Valves (continued)
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| [69] VERIFY using light indication at 2-XX-3-35 that 2-FCV-3-90, STEAM GENERATOR 3 MFW REG VALVE, remains CLOSED. (Acc Crit) 5.0[7.4][70] VERIFY using light indication at 2-XX-3-35 that 2-FCV-3-48, STEAM GENERATOR 2 MFW REG VALVE, remains CLOSED. (Acc Crit) 5.0[6.4][71] VERIFY using light indication at 2-M-3 that 2-FCV-3-239, STEAM GENERATAOR 2 MFW BYPASS LINE ISOL, remains CLOSED. (Acc Crit) 5.0[19.4][72] PRESS 2-HS-3-99B2, RESET TR-B MFW ISOL AND VERIFY:[72.1] Using light indication at 2-XX-3-35 that 2-FCV-3-90, STEAM GENERATOR 3 MFW REG VALVE, OPENS.[72.2] Using light indication at 2-XX-3-35 that 2-FCV-3-48, STEAM GENERATOR 2 MFW REG VALVE, OPENS.[72.3] Using light indication at 2-M-3 that 2-FCV-3-239, STEAM GENERATAOR 2 MFW BYPASS LINE ISOL, OPENS.[72.4] Indicator light is OFF at 2-HS-3-99B2, RESET TR-B MFW ISOL at 2-M-3.NOTE Steps 6.3[xxxxx]
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| will test the loss of Control Power. Using 2-HS-3-945A will also affect valves in other loops.[73] PLACE 2-HS-3-945B, HAND SWITCH FOR CONTROL BUILDING ISOLATION, to OFF, located at 2-JB-292-8223 (757/Al 1 Q) AND VERIFY:[73.1] Using light indication at 2-XX-3-35 that 2-FCV-3-90 CLOSES. (Acc Crit) 5.0[7.5]
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| Date 6.3 Steam Generator Loop 3 Valves (continued)
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| [73.2] Using light indication at 2-XX-3-35 that 2-FCV-3-48 CLOSES. (Acc Crit) 5.0[6.5][73.3] Using light indication at 2-XX-3-35A that 2-FCV-3-90A, CLOSES. (Acc Crit) 5.0[11.3][73.4] Using light indication at 2-M-3 that 2-FCV-3-242 CLOSES. (Acc Crit) 5.0[20.5][74] PLACE 2-HS-3-945B, HAND SWITCH FOR CONTROL BUILDING ISOLATION, to ON AND VERIFY:[74.1] Using light indication at 2-XX-3-35 that 2-FCV-3-90 remains CLOSED.[74.2] Using light indication at 2-XX-3-35 that 2-FCV-3-48, remains CLOSED.[74.3] Using light indication at 2-XX-3-35A that 2-FCV-3-90A remains CLOSED.[74.4] Using light indication at 2-M-3 that 2-FCV-3-242 remains CLOSED.[75] PRESS 2-HS-3-99B2, RESET TR-B MFW ISOL AND VERIFY:[75.1] Using light indication at 2-XX-3-35 that 2-FCV-3-90 OPENS.[75.2] Using light indication at 2-XX-3-35 that 2-FCV-3-48 OPENS.[75.3] Using light indication at 2-XX-3-35A that 2-FCV-3-90A OPENS.[75.4] Using light indication at 2-M-3 that 2-FCV-3-242 OPENS.[75.5] Indicator light is OFF at 2-HS-3-99B2.
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| WBN FEEDWATER ISOLATION VALVES 2-PTI-003A-01 Unit 2 Rev. 0000 Page 129 of 215 Date 6.3 Steam Generator Loop 3 Valves (continued)
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| [76] PLACE 2-HS-3-87A, SG #3 FW ISOL VLV SW, in the OPEN position at 2-M-3 AND VERIFY by light indication that 2-FCV-3-87 OPENS.[77] PLACE 2-HS-3-45, MFW RECIRCULATION CONTROL SWITCH, at 2-M-3 to FORWARD FLUSH AND VERIFY:[77.1] Using light indication at 2-HS-3-87A, SG #3 FW ISOL VLV SW, that 2-FCV-3-87 CLOSES. (Acc Crit) 5.0[3.5][77.2] Using light indication at 2-XX-3-35, that 2-FCV-3-90 remains OPEN.[77.3] That 2-FCV-3-193, MFW DEAERATION LINE LOOP 4 ISOL VLV, OPENS.[78] PLACE 2-HS-3-45, MFW RECIRCULATION CONTROL SWITCH, to BACK FLUSH AND VERIFY:[78.1] Using light indication at 2-XX-3-35 that 2-FCV-3-90, STEAM GENERATOR 3 MFW REG VALVE, CLOSES.(Acc Crit) 5.0[7.6][78.2] Using light indication at 2-HS-3-87A, SG #3 FW ISOL VLV SW, that 2-FCV-3-87 OPENS when 2-FCV-3-90 is FULLY CLOSED. (Acc Crit) 5.0[3.6][78.3] That 2-FCV-3-193, MFW DEAERATION LINE LOOP 4 ISOL VLV, remains OPEN.
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| WBN FEEDWATER ISOLATION VALVES 2-PTI-003A-01 Unit 2 Rev. 0000 Page 130 of 215 Date 6.3 Steam Generator Loop 3 Valves (continued)
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| [79] PLACE 2-HS-3-45, MFW RECIRCULATION CONTROL SWITCH, to NORMAL AND VERIFY:[79.1] Using light indication at 2-HS-3-87A, SG #3 FW ISOL VLV SW, that 2-FCV-3-87 remains OPEN.[79.2] Using light indication at 2-XX-3-35 that 2-FCV-3-90, STEAM GENERATOR 3 MFW REG VALVE, OPENS.[79.3] That 2-FCV-3-193, MFW DEAERATION LINE LOOP 3 ISOL VLV, CLOSES. (Acc Crit) 5.0[24.6][80] PLACE 2-LIC-3-90A, SG 3 MFW BYPASS REG CONTROL at 2-M-3 in AUTO.[81] ADJUST Test Signal 5 (from Step 6.3[3.3])
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| for a voltage output between 0 and 5V at Panel 2-R-25. (NIS)[82] VERIFY the following:
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| [82.1] Red Light (FCV-3-90A)
| |
| ON at 2-XX-3-35A.
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| [82.2] Green Light (FCV-3-90A)
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| OFF at 2-XX-3-35A.
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| [82.3] 2-FCV-3-90A is OPEN (locally).
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| [83] ADJUST Test Signal 4 current source (from Step 6.3[2.12])
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| to 12 mAdc. (Steam Flow)[84] ADJUST Test Signal 5 voltage output to 5V. (NIS)[85] ADJUST Test Signal 6 current source (from Step 6.3[3.6])
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| to 12 mAdc. (Validated NIS)[86] VERIFY the following:
| |
| [86.1] Red Light (FCV-3-90A)
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| OFF at 2-XX-3-35A.
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| [86.2] Green Light (FCV-3-90A)
| |
| ON at 2-XX-3-35A.
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| [86.3] 2-FCV-3-90A is CLOSED (locally).
| |
| [87] PLACE 2-LIC-3-90A SG 3 MFW BYPASS REG CONTROL at 2-M-3 in MANUAL.
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| WBN FEEDWATER ISOLATION VALVES 2-PTI-003A-01 Unit 2 Rev. 0000 Page 131 of 215 Date 6.3 Steam Generator Loop 3 Valves (continued)
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| NOTE Steps 6.3[88-89]
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| require valve stroke timing locally and remotely.
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| The initiation of a 10 second countdown before starting the next step will ensure equal recording times at all locations.
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| [88] ADJUST output of 2-LIC-3-90A, SG 3 MFW BYPASS REG CONTROL at 2-M-3 to 100% (full open) by using the RAMP function.[88.1] RECORD 2-FCV-3-90A remote opening time using light indication at 2-XX-3-35A.
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| Seconds -(< 20 seconds)M&TE No.[88.2] RECORD local opening time at 2-FCV-3-90A.
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| Seconds -(_< 20 seconds)M&TE No.[89] ADJUST output of 2-LIC-3-90A, SG 3 MFW BYPASS REG CONTROL at 2-M-3 to 0% (closed) by using the RAMP function.[89.1] RECORD 2-FCV-3-90A remote closing time using light indication at 2-XX-3-35A.
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| Seconds -(< 20 seconds)M&TE No.[89.2] RECORD local closing time at 2-FCV-3-90A.
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| Seconds -(< 20 seconds)M&TE No.[90] VERIFY by light indication at 2-XX-3-35A that 2-FCV-3-90A is CLOSED.
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| Date 6.3 Steam Generator Loop 3 Valves (continued)
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| [91] PLACE 2-HS-3-45, MFW RECIRCULATION CONTROL SWITCH, at 2-M-3 to FORWARD FLUSH AND VERIFY:[91.1] Using light indication at 2-XX-3-235, SG WATER HAMMER PREVENT, that 2-FCV-3-193, MFW DEAERATION LINE LOOP 3 ISOL, OPENS.(Acc Crit) 5.0[24.4][91.2] Red light OFF (FCV-3-187 Closed) at 2-XX-3-235. (Acc Crit) 5.0[16.5][91.3] Green light ON (FCV-3-187 Closed) at 2-XX-3-235. (Acc Crit) 5.0[16.5][91.4] 2-FCV-3-187, STEAM GENERATOR 3 MFW BACKFLUSH WARMING, OPEN (locally 729/A14X)[91.5] Using light indication at 2-XX-3-35, that 2-FCV-3-90, STEAM GENERATOR 3 MFW REG VALVE, is OPEN.[92] PLACE 2-HS-3-45, MFW RECIRCULATION CONTROL SWITCH, to BACK FLUSH AND VERIFY:[92.1] Using light indication at 2-XX-3-235, that 2-FCV-3-193, MFW DEAERATION LINE LOOP 3 ISOL, remains OPEN. (Acc Crit) 5.0[24.5][92.2] Red light ON (FCV-3-187 Open) at 2-XX-3-235. (Acc Crit) 5.0[16.5][92.3] Green light OFF (FCV-3-187 Open) at 2-XX-3-235. (Acc Crit) 5.0[16.5][92.4] 2-FCV-3-187, STEAM GENERATOR
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| #3 MFW BACKFLUSH WARMING, Opens (locally 729/A14X).(Acc Crit) 5.0[16.4][92.5] Using light indication at 2-XX-3-35, that 2-FCV-3-90, STEAM GENERATOR 3 MFW REG VALVE, CLOSES.
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| WBN FEEDWATER ISOLATION VALVES 2-PT1-003A-01 Unit 2 Rev.0000 Page 133 of 215 Date 6.3 Steam Generator Loop 3 Valves (continued)
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| [93] REMOVE Fuse 2-FU-275-R77/K4, at Panel 2-R-77 (to simulate opening of 2-FCV-3-90, STEAM GENERATOR 3 MFW REG VALVE by de-energizing Relay ZS8). (DWG 45N2692-1) 1st CV[94] VERIFY using light indication at 2-XX-3-235 that 2-FCV-3-187 CLOSES.[95] REPLACE Fuse 2-FU-275-R77/K4, at Panel 2-R-77.1st CV[96] VERIFY using light indication at 2-XX-3-235 that 2-FCV-3-187 OPENS.NOTE Steps 6.3[97.1-97.2]
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| require valve stroke timing locally and remotely.
| |
| The initiation of a 10 second countdown before starting the next step will ensure equal recording times at all locations.
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| [97] PLACE Jumper 11 to the OPEN/OFF position to simulate a Train B Feedwater Isolation.
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| [97.1] RECORD 2-FCV-3-187 remote closing time using light indication at 2-XX-3-235 at 2-M-3.(Acc Crit) 5.0[16.1]Seconds -(_< 6.5 seconds)M&TE NO.[97.2] RECORD local closing time at 2-FCV-3-187.(Acc Crit) 5.0[16.1]Seconds (< 6.5 seconds)M&TE No.
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| WBN FEEDWATER ISOLATION VALVES 2-PTI-003A-01 Unit 2 Rev. 0000 Page 134 of 215 Date 6.3 Steam Generator Loop 3 Valves (continued)
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| [97.3] VERIFY the indicator light is ON at 2-HS-3-99B2, RESET TR-B MFW ISOL at 2-M-3.[98] PLACE Jumper 11 to the CLOSED/ON position.[99] VERIFY using light indication at 2-XX-3-235 that 2-FCV-3-187 remains CLOSED. (Acc Crit) 5.0[16.2][100] PRESS 2-HS-3-99B2 AND VERIFY:[100.1] Using light indication at 2-XX-3-235 that 2-FCV-3-187 OPENS.[100.2] Indicator light is OFF at 2-HS-3-99B2.
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| NOTE The following step utilizes the 2-HS-3-193 pushbutton.
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| When it is pressed, 2-FCV-3-193 will CLOSE and the OPEN. At the same time, when 2-FCV-3-193 leaves the FULL OPEN position, 2-FCV-3-187 will CLOSE. 2-FCV-3-1857 will OPEN again when 2-FCV-3-193 returns to FULL OPEN.[101] PRESS CLOSE Pushbutton 2-HS-3-193, MFW DEAERATION LINE LOOP 3 ISOL VLV at 2-JB-292-853, EL 729 Northeast Valve Room, outside.[102] VERIFY, using light indication at 2-XX-3-235, that 2-FCV-3-193 CLOSES and then OPENS.[103] WHEN 2-FCV-3-193 leaves the FULL OPEN position, THEN VERIFY, using light indication at 2-XX-3-235, that 2-FCV-3-187 CLOSES.[104] WHEN 2-FCV-3-193 returns to the FULL OPEN position, THEN VERIFY, using light indication at 2-XX-3-235 that 2-FCV-3-187 OPENS.
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| Date 6.3 Steam Generator Loop 3 Valves (continued)
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| [105] PLACE Jumper 12 to the OPEN/OFF position to simulate a LO-LO Steam Generator level signal.[105.1] RECORD 2-FCV-3-187 remote closing time using light indication at 2-XX-3-235 at 2-M-3.Seconds (_< 6.5s)M&TE NO.[105.2] RECORD local closing time at 2-FCV-3-187.
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| Seconds -(__ (6.5s)M&TE No.[106] PLACE Jumper 12 to the CLOSED/ON position.[107] VERIFY Using light indication at 2-XX-3-235 that 2-FCV-3-187 OPENS.NOTE Step 6.3[108-109]
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| will test the loss of Control Power. Using 2-HS-3-945B will also affect valves in other loops.[108] PLACE 2-HS-3-945B, HAND SWITCH FOR CONTROL BUILDING ISOLATION, to OFF, located at 2-JB-292-8223.
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| [109] VERIFY, using light indication at 2-XX-3-235 that 2-FCV-3-187 CLOSES. (Acc Crit) 5.0[16.3][110] PLACE 2-HS-3-945B, HAND SWITCH FOR CONTROL BUILDING ISOLATION, to ON, located at 2-JB-292-8223.
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| [111] VERIFY, using light indication at 2-XX-3-235 that 2-FCV-3-187 remains CLOSED.
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| WBN FEEDWATER ISOLATION VALVES 2-PTI-003A-01 Unit 2 Rev.0000 Page 136 of 215 Date 6.3 Steam Generator Loop 3 Valves (continued)
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| [112] PRESS 2-HS-3-99B2, RESET TR-B MFW ISOL AND VERIFY, using light indication at 2-XX-3-235 that 2-FCV-3-187 OPENS.[113] PLACE 2-HS-3-45, MFW RECIRCULATION CONTROL SWITCH, at 2-M-3 to NORMAL AND VERIFY:[113.1] Using light indication at 2-XX-3-235 that 2-FCV-3-187 CLOSES.[113.2] Using light indication at 2-XX-3-35 that 2-FCV-3-90 OPENS.[114] RESTORE the 2-FCV-3-90 control loop as follows:[114.1] ENSURE 2-FIC-3-90, SG 3 MFW REG VLV at 2-M-3 in MANUAL.[114.2] REMOVE Test Signal 1 (SG Loop 3 MFW Flow) at Cable 2PM1551 from TB C2-7 at Panel 2-M-4.1 st CV[114.3] LAND the following wires: " Black wire in Cable 2PM1551 to TB C2-7 (4K8), at Panel 2-M-4. (45W2643-6)" White wire in Cable 2PM 1551 to TB C2-7 (4K9), at Panel 2-M-4.1 st CV 1 st CV WBN FEEDWATER ISOLATION VALVES 2-PTI-003A-01 Unit 2 Rev. 0000 Page 137 of 215 Date 6.3 Steam Generator Loop 3 Valves (continued)
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| [114.4] REMOVE Test Signal 2 (SG Loop 3 MFW Flow) at Cable 2PM1552 from TB C2-7 at Panel 2-M-4.1st Cv[114.5] LAND the following wires:* Black wire in Cable 2PM 1552 to TB C2-7 (7R8), at Panel 2-M-4. (45W2643-6) 1 st Cv White wire in Cable 2PM1552 to TB C2-7 (7R9), at Panel 2-M-4.1 st Cv[114.6] REMOVE Test Signal 3 (SG Loop 3 Steam Flow) at Cable 2PM 1578 from TB C2-20 at Panel 2-M-4.1 st Cv[114.7] LAND the following wires:* Black wire in Cable 2PM 1578 to TB C2-20 (4F7) at Panel 2-M-4. (45W2643-6) 1 st Cv White wire in Cable 2PM1578 to TB C2-20 (4F8) at Panel 2-M-4.1 st Cv Date 6.3 Steam Generator Loop 3 Valves (continued)
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| [114.8] REMOVE Test Signal 4 (SG Loop 3 Steam Flow) at Cable 2PM1576 from TB C2-20 at Panel 2-M-4.1 st Cv[114.9] LAND the following wires:* Black wire in Cable 2PM1576 to TB C2-20 (7G7) at Panel 2-M-4. (45W2643-6) 1 st Cv White wire in Cable 2PM1576 to TB C2-20 (7G8) at Panel 2-M-4.1st Cv[115] RESTORE the 2-FCV-3-90A control loop as follows:[115.1] VERIFY/PLACE 2-LIC-3-90A, SG 3 MFW BYPASS REG CONTROL at 2-M-3 in MANUAL.[115.2] REMOVE Test Signal 5 (NIS Channel 3 Power) at Cable 2PM552 from TB 25C at Panel 2-R-25. (45N2668-4) 1st Cv[115.3] LAND the following wires:* N40207 in Cable 2PM552 to TB 25C, Terminal 7, at Panel 2-R-25.1st Cv* N40208 in Cable 2PM552 to TB 25C, Terminal 8, at Panel 2-R-25.1 st CV WBN FEEDWATER ISOLATION VALVES 2-PTI-003A-01 Unit 2 Rev. 0000 Page 139 of 215 Date 6.3 Steam Generator Loop 3 Valves (continued)
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| [115.4] REMOVE Test Signal 6 (Validated NIS Power) at Cable 2PM8880 from TB 24W at Panel 2-R-24. (45N2668-3) 1 st CV[115.5] LAND the following wires:* 24W7 in Cable 2PM8880 to TB 24W, Terminal 7, at Panel 2-R-24.24W8 in Cable 2PM8880 to TB 24W, Terminal 8, at Panel 2-R-24.1 st CV 1 st CV[116] RESTORE the Steam Generator 3 Feedwater Isolation Signals as follows:[116.1] REMOVE Jumper 9 (Step 4.3[4]A) AND LAND the black wire (3AP) in Cable 2SG1 11A to TB648-1 at 2-R-48.1 st CV[116.2] REMOVE Jumper 10 (Step 4.3[4]B) AND LAND the black wire (4DCT) in Cable 2V2993A to TB622-7 at 2-R-48.1 st CV Date 6.3 Steam Generator Loop 3 Valves (continued)
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| [116.3] REMOVE Jumper 11 (Step 4.3[4]C) AND LAND the black wire (3BP) in Cable 2SG131B to TB648-1 at 2-R-51.1 St Cv[116.4] REMOVE Jumper 12 (Step 4.3[4]D) AND LAND the green wire (4B5) in Cable 2SG135B to TB633-3 at 2-R-51.1st Cv Date 6.4 Steam Generator Loop 4 Valves[1] VERIFY prerequisites for this Subsection have been satisfied.
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| [2] SETUP the 2-FCV-3-103 STEAM GENERATOR 4 MFW REG VALVE, control loop as follows:[2.1] ENSURE 2-FIC-3-103, SG 4-MFW REG VLV controller at 2-M-3 in MANUAL AND ADJUST for 0 demand (no demand for MFW flow).NOTE For Steps 6.4[2.2] through [3.7], the black wire is positive (+) and white wire is negative (-)[2.2] LIFT the following wires: Black wire in Cable 2PM1670 from TB C2-8 (4R8)at Panel 2-M-4. (See drawing 45W2643-6, 2-45N2655-1 B)1 st CV White wire in Cable 2PM1670 from TB C2-8 (4R9)at Panel 2-M-4.1st CV[2.3] INSTALL a process calibrator to simulate Test Signal 1 (SG Loop 4 MFW Flow) at Cable 2PM1670.M&TE No.1 st CV[2.4] ADJUST Test Signal 1 current source to 4mAdc.
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| WBN FEEDWATER ISOLATION VALVES 2-PTI-003A-01 Unit 2 Rev. 0000 Page 142 of 215 Date 6.4 Steam Generator Loop 4 Valves (continued)
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| [2.5] LIFT the following wires:* Black wire in Cable 2PM1671 from TB C2-8 (8R8)at Panel 2-M-4. (Dwg 45W2643-6, 2-45N2655-1 B)" White wire in Cable 2PM1671 from TB 02-8 (8R9)at Panel 2-M-4.1 st Cv 1 st Cv[2.6] INSTALL a process calibrator to simulate Test Signal 2 (SG Loop 4 MFW Flow) at Cable 2PM1670.M&TE No.1st Cv[2.7] ADJUST Test Signal 2 current source to the same setting of Step 6.4[2.4].[2.8] Lift the following wires: Black wire in Cable 2PM1698 from TB C2-21 (4G7)at Panel 2-M-4. (See Dwg 45W2643-6, 2-45N2655-I B)1 st Cv White wire in Cable 2PM 1698 from TB C2-21 (4G8)at Panel 2-M-4.1 st Cv WBN FEEDWATER ISOLATION VALVES 2-PTI-003A-01 Unit 2 Rev.0000 Page 143 of 215 Date 6.4 Steam Generator Loop 4 Valves (continued)
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| [2.9] INSTALL a process calibrator to simulate Test Signal 3 (SG Loop 4 Steam Flow) at Cable 2PM1698.M&TE No.1st Cv[2.10] ADJUST Test Signal 3 current source to the same setting of Step 6.4[2.4].[2.11] LIFT the following wires:* Black wire in Cable 2PM1697 from TB C2-21 (8G7)at Panel 2-M-4. (45W2643-6, 2-45N2655-1 B)* White wire in Cable 2PM1697 from TB C2-21 (8G8)at Panel 2-M-4.1st Cv 1 st Cv[2.12] INSTALL a process calibrator to simulate Test Signal 4 (SG Loop 4 Steam Flow) at Cable 2PM1697.M&TE No.1 st Cv[2.13] ADJUST Test Signal 4 current source to the same setting of Step 6.4[2.4].[2.14] VERIFY the following:
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| A. Red Light (2-FCV-3-103)
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| OFF at 2-XX-3-35, MFW REG Status Light Box at 2-M-3.B. Green Light (FCV-3-103)
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| ON at 2-XX-3-35.
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| WBN FEEDWATER ISOLATION VALVES 2-PTI-003A-01 Unit 2 Rev. 0000 Page 144 of 215 Date 6.4 Steam Generator Loop 4 Valves (continued)
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| C. 2-FCV-3-103, STEAM GENERATOR 4 MFW REG VALVE is CLOSED (locally 739/C12P).
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| [3] SETUP the 2-FCV-3-103A, STEAM GENERATOR 4 MFW REG VALVE, control loop as follows:[3.1] VERIFY/PLACE 2-LIC-3-103A, SG 4 MFW BYPASS REG CONTROL at 2-M-3-in MANUAL.[3.2] LIFT the following wires: " N40210 (T10 -black) in Cable 2PM553 from TB 25C at Panel 2-R-25. (See Drawing 45N2668-4, 45N2652-2) 1st CV" N40211 (T1 1 -white) in Cable 2PM553 from TB 25C at Panel 2-R-25.1 st CV[3.3] INSTALL a process calibrator to simulate Test Signal 5 (Simulates NIS Channel 4 Power) at Cable 2PM553.1st CV[3.4] ADJUST Test Signal 5 voltage source to 2V.[3.5] LIFT the following wires:* 24W10 (T10 -black) in Cable 2PM 8990 from TB24W at Panel 2-R-24. (See Drawing 45N2668-3, 2-45W2668-3A) 1 st CV Date 6.4 Steam Generator Loop 4 Valves (continued) 24W1 1 (T1 1 -white) in Cable 2PM 8990 from TB24W at Panel 2-R-24.1 st CV[3.6] INSTALL a process calibrator to simulate Test Signal 6 (Simulates Validated NIS Power) at Cable 2PM8990.M&TE No.1st CV[3.7] ADJUST Test Signal 6 current source to 4mAdc.[3.8] VERIFY the following:
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| A. Red Light (FCV-3-103A)
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| OFF at 2-XX-3-35A, BYPASS REG Status Light Box at 2-M-3.B. Green Light (FCV-3-103A)
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| ON at 2-XX-3-35A.
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| C. 2-FCV-3-103A, STEAM GENERATOR 4 MFW REG VALVE is CLOSED (locally, 729/T15P).
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| [4] PLACE 2-HS-3-945A, HAND SWITCH FOR CONTROL BUILDING ISOLATION, to ON, located at 2-JB-292-8205 (757/Al 2Q).[5] PRESS 2-HS-3-99A2, RESET TR-A MFW ISOL at 2-M-3 AND VERIFY the indicator light at 2-HS-3-99A2 is OFF.[6] PRESS 2-HS-3-99B2, RESET TR-B MFW ISOL at 2-M-3 AND VERIFY the indicator light at 2-HS-3-99B2 is OFF.[7] PLACE 2-HS-3-100A, SG #4 MFW ISOL VLV at 2-M-3 to the OPEN position AND VERIFY:[7.1] 2-FCV-3-1 00, SG #4 MFW ISOL VLV FULLY OPENS (locally 729/Al 5X).
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| Date 6.4 Steam Generator Loop 4 Valves (continued)
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| [7.2] Red Light ON at 2-HS-3-100A. (Acc Crit) 5.0[4.4][7.3] Green Light OFF at 2-HS-3-100A. (Acc Crit) 5.0[4.4][7.4] Red Light ON at 2-MCC-213-B2-B, 480V REACTOR MOV BOARD-2B2-B, Compt. 4D, 2-BKR-3-100, SG 4 MFW ISOL (2-FCV-3-100, SG #4 MFW ISOL VLV).[7.5] Green Light OFF at 2-MCC-213-B2-B, 480V REACTOR MOV BOARD 2B2-B, Compt. 4D, 2-BKR-3-1 00, SG 4 MFW ISOL (2-FCV-3-1 00, SG #4 MFW ISOL VLV).[7.6] POWER ON Red Light ON at 2-MCC-213-B2-B, 480V REACTOR MOV BOARD 2B2-B, Compt. 4D, 2-BKR-3-100 SG 4 MFW ISOL (2-FCV-3-100, SG #4 MFW ISOL VLV).[7.7] IPCS Computer Point FD2031, SG4 FEEDWATER ISOLATION VALVE, indicates OPEN. (Acc Crit) 5.0[4.4][7.8] IPCS Computer Point FD2200, SG4 FEEDWATER ISOLATION VALVE, indicates PWR ON.[8] PLACE 2-HS-3-100A in the CLOSE position AND VERIFY:[8.1] 2-FCV-3-100 is CLOSED, locally (729/A14U).
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| [8.2] Red Light OFF at 2-HS-3-100A. (Acc Crit) 5.0[4.4][8.3] Green Light ON at 2-HS-3-100A. (Acc Crit) 5.0[4.4][8.4] Red Light OFF at 2-MCC-213-B2-B, 480V REACTOR MOV BOARD 2B2-B, Compt 4D, 2-BKR-3-100, SG 4 MFW ISOL (2-FCV-3-100, SG #4 MFW ISOL VLV).[8.5] Green Light ON at 2-MCC-213-B2-B, 480V REACTOR MOV BOARD 2B2-B, Compt 4D, 2-BKR-3-100, SG 4 MFW ISOL (2-FCV-3-1 00, SG #4 MFW ISOL VLV).[8.6] IPCS Computer Point FD2031, SG4 FEEDWATER ISOLATION VALVE, indicates NOT OPEN.(Acc Crit) 5.0[4.4]
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| WBN FEEDWATER ISOLATION VALVES 2-PTI-003A-01 Unit 2 Rev. 0000 Page 147 of 215 Date 6.4 Steam Generator Loop 4 Valves (continued)
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| [9] PLACE 2-HS-3-100A in the OPEN position AND VERIFY:[9.1] 2-FCV-3-100 is OPEN, locally (729/Al 5U).[9.2] Red Light ON at 2-HS-3-100A.
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| [9.3] Green Light OFF at 2-HS-3-100A.
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| [10] PLACE 2-HS-3-45, MFW RECIRCULATION CONTROL SWITCH, at 2-M-3, to NORMAL AND VERIFY using light indication at 2-HS-3-1 OA that 2-FCV-3-100, SG #4 MFW ISOL VLV, is OPEN.NOTE Steps 6.4[1 0] require valve stroke timing locally and remotely.
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| The initiation of a 10 second countdown before starting the next step will ensure equal recording times at all locations.
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| [11] PLACE Jumper 14 from 4.3[5]B to the CLOSED/ON position to simulate a Train B Feedwater Isolation Signal.[11.1] RECORD remote closing time at 2-HS-3-1 OA.(Acc Crit) 5.0[4.1]Seconds (< 6.5 seconds)M&TE No.[11.2] RECORD local closing time at 2-FCV-3-1 00, SG #4 MFW ISOL VLV,.(Acc Crit) 5.0[4.1]Seconds (< 6.5 seconds)M&TE No.[11.3] VERIFY the indicator light is ON at 2-HS-3-99B2, RESET TR-B MFW ISOL at 2-M-3.
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| WBN FEEDWATER ISOLATION VALVES 2-PTI-003A-01 Unit 2 Rev.0000 Page 148 of 215 Date 6.4 Steam Generator Loop 4 Valves (continued)
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| [12] PLACE Jumper 14 to the OPEN/OFF position for ESFAS Train B relay reset).[13] VERIFY using light indication at 2-HS-3-100A that 2-FCV-3-100, SG #4 MFW ISOL VLV, remains CLOSED.(Acc Crit) 5.0[4.2][14] PRESS 2-HS-3-99B2, RESET TR-B MFW ISOL AND VERIFY the indicator light is OFF at 2-HS-3-99B2 NOTE Step 6.4[15] requires valve stroke timing locally and remotely.
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| The initiation of a 10 second countdown before starting the next step will ensure equal recording times at all locations.
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| [15] PRESS 2-HS-3-100A AND[15.1] RECORD remote opening time at 2-HS-3-1OOA.
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| Seconds M&TE No.[15.2] RECORD local opening time at 2-FCV-3-1 00, SG #4 MFW ISOL VLV.Seconds M&TE No.[16] ENSURE 2-HS-3-45, MFW RECIRCULATION CONTROL SWITCH, at 2-M-3 to NORMAL AND VERIFY using light indication at 2-HS-3-1 OA, that 2-FCV-3-1 00, SG #4 MFW ISOL VLV, is OPEN.[17] PLACE 2-HS-3-45, MFW RECIRCULATION CONTROL SWITCH, to FORWARD FLUSH AND VERIFY using light indication at 2-HS-3-1OOA that 2-FCV-3-1 00, SG #4 MFW ISOL VLV, CLOSES.
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| WBN FEEDWATER ISOLATION VALVES 2-PTI-003A-01 Unit 2 Rev.0000 Page 149 of 215 Date 6.4 Steam Generator Loop 4 Valves (continued)
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| [18] REMOVE Fuse 2-FU-275-R77/N1, at Panel 2-R-77 (to simulate opening of 2-FCV-3-103, STEAM GENERATOR 1 MFW REG VALVE by de-energizing Relay ZS4 (See DWG 2-45W600-57-33).
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| 1st CV[19] PLACE 2-HS-3-45, MFW RECIRCULATION CONTROL SWITCH, to BACK FLUSH AND VERIFY using light indication at 2-HS-3-100A that 2-FCV-3-1 00, SG #4 MFW ISOL VLV, remains CLOSED.[20] REPLACE Fuse 2-FU-275-R77/N1, at Panel 2-R-77 AND VERIFY using light indication at 2-HS-3-100A, SG #4 MFW ISOL VLV, that 2-FCV-3-100 OPENS. (Acc Crit) 5.0[4.4]1st CV[21] PLACE 2-HS-3-100C, SG #4 FW ISOL VLV SW, in the CLOSE position at 2-MCC-213-B2-B, 480V REACTOR MOV BOARD 282-B, Compt 4D AND VERIFY by light indication that 2-FCV-3-100, SG #4 MFW ISOL VLV remains OPEN.[22] REMOVE Fuse 2-FU-213-B24/31N at 2-MCC-213-B2-B, 480V REACTOR MOV BOARD 2B2-B at Compt. 4D, 2-BKR-3-1 00, SG 4 MFW ISOL (2-FCV-3-100, SG #4 MFW ISOL VLV)(45W760-3-7) 1st CV[23] VERIFY the following:
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| [23.1] Red Light (VALVE OPEN) OFF at 2-MCC-213-B2-B, 480V REACTOR MOV BOARD 2B2-B, Compt 4D, 2-BKR-3-100, SG 4 MFW ISOL (2-FCV-3-100, SG #4 MFW ISOL VLV).
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| Date 6.4 Steam Generator Loop 4 Valves (continued)
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| [23.2] Green Light (VALVE CLOSED) OFF at 2-MCC-213-B2-B, 480V REACTOR MOV BOARD 2B2-B, Compt 4D, 2-BKR-3-100, SG 4 MFW ISOL (2-FCV-3-100, SG #4 MFW ISOL VLV).[23.3] Red Light for POWER ON is OFF at 2-MCC-213-B2-B, 480V REACTOR MOV BOARD 2B2-B, Compt 4D, 2-BKR-3-100, SG 4 MFW ISOL (2-FCV-3-100, SG #4 MFW ISOL VLV).[23.4] Red Light OFF at 2-HS-3-100A.
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| [23.5] Green Light OFF at 2-HS-3-1 OA.[23.6] IPCS Computer Point FD2200, SG4 FEEDWATER ISOLATION VALVE, indicates PWR OFF.[24] PLACE 2-HS-3-1OOA, SG #4 FW ISOL VLV SW, in the CLOSE position AND VERIFY that 2-FCV-3-1 00, SG #4 MFW ISOL VLV, remains OPEN, locally (729/A14U).
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| [25] PLACE 2-HS-3-1 0OC, SG #4 FW ISOL VLV SW, in the CLOSE position at 2-MCC-213-B2-B, 480V REACTOR MOV BOARD 2B2-B, Compt 4D AND VERIFY that 2-FCV-3-100, SG #4 MFW ISOL VLV, remains OPEN (locally).
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| [26] PLACE 2-HS-3-45, MFW RECIRCULATION CONTROL SWITCH, at 2-M-3 to NORMAL AND VERIFY that 2-FCV-3-100, SG #4 MFW ISOL VLV, remains OPEN (locally).
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| [27] PLACE 2-HS-3-45, MFW RECIRCULATION CONTROL SWITCH, to FORWARD FLUSH AND VERIFY that 2-FCV-3-100, SG #4 MFW ISOL VLV, remains OPEN (locally).
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| Date 6.4 Steam Generator Loop 4 Valves (continued)
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| [28] PLACE 2-HS-3-45, MFW RECIRCULATION CONTROL SWITCH, at 2-M-3 to BACK FLUSH AND VERIFY that 2-FCV-3-100, SG #4 MFW ISOL VLV, remains OPEN (locally).
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| [29] PLACE 2-HS-3-45, MFW RECIRCULATION CONTROL SWITCH, at 2-M-3 to NORMAL AND VERIFY that 2-FCV-3-100, SG #4 MFW ISOL VLV, remains OPEN (locally).
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| [30] ENSURE 2-HS-3-1OOC, STM GEN #4 ISOL VLV SW, in the NORMAL position at 2-MCC-213-B2-B, 480V REACTOR MOV BOARD 2B2-B, Compt 4D.[31] PLACE 2-XS-3-1 00, SG #4 FW ISOL VLV TRF SW, to the AUX position at 2-MCC-213-B2-B, 480V Reactor MOV BD 2B2-B, Compt 4D.[32] VERIFY the following:
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| [32.1] Red Light (VALVE OPEN) ON at 2-MCC-213-B2-B, 480V Reactor MOV BD 2B2-B, Compt 4D, 2-BKR-3-1 00, SG 4 MFW ISOL (2-FCV-3-100, SG #4 MFW ISOL VLV).[32.2] Green Light (VALVE CLOSED) OFF at 2-MCC-213-B2-B, 480V Reactor MOV BD 2B2-B, Compt 4D, 2-BKR-3-1 00, SG 4 MFW ISOL (2-FCV-3-100, SG #4 MFW ISOL VLV).).[32.3] Red Light OFF at 2-HS-3-100A.
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| [32.4] Green Light OFF at 2-HS-3-100A.
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| [32.5] IPCS Computer Point FD2200, SG4 FEEDWATER ISOLATION VALVE, indicates PWR ON.[32.6] Unit 2 Events Display Recorder indicates 150-C 480 RX MOV BD 2B1-B/2B2-B IN AUX is in ALARM (Red).[32.7] 2-XA-55-6F, 150-C 480 RX MOV BD 2B1-B/2B2-B, ALARMS. (Acc Crit) 5.0[4.3]
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| FEEDWATER ISOLATION VALVES 2-PTI-003A-01 Rev. 0000 Page 152 of 215 Date 6.4 Steam Generator Loop 4 Valves (continued)
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| [33] REPLACE Fuse 2-FU-213-B24/31N at 2-MCC-213-B2-B, 480V REACTOR MOV BOARD 2B2-B at Compt 4D, 2-BKR-3-100, SG 4 MFW ISOL (2-FCV-3-100, SG #4 MFW ISOL VLV).1 st Cv[34] PLACE 2-HS-3-1 0OC, SG #4 FW ISOL VLV SW, in the CLOSE position at 2-MCC-213-B2-B, 480V REACTOR MOV BOARD 2B2-B, Compt 4D AND VERIFY by light indication at the breaker that 2-FCV-3-1 00 is CLOSED.[35] PLACE 2-HS-3-100A, STM GEN #4 FW ISOL VLV SW, in the OPEN position at 2-M-3 AND VERIFY by light indication at 2-MCC-213-B2-B, 480V REACTOR MOV BOARD 2B2-B, Compt 4D that 2-FCV-3-1 00 remains CLOSED.[36] PLACE 2-HS-3-100C, SG #4 FW ISOL VLV SW, in the OPEN position at 2-MCC-213-B2-B, 480V REACTOR MOV BOARD 2B2-B, Compt 4D AND VERIFY by light indication at the breaker that 2-FCV-3-100 is OPEN.[37] ENSURE 2-HS-3-100C, SG #4 FW ISOL VLV SW, in the NORMAL position at 2-MCC-213-B2-B, 480V REACTOR MOV BOARD 2B2-B, Compt 4D.[38] PLACE 2-HS-3-100A, STM GEN #4 FW ISOL VLV SW, in the CLOSE position at 2-M-3 AND VERIFY by light indication at 2-MCC-213-B2-B, 480V REACTOR MOV BOARD 2B2-B, Compt 4D that 2-FCV-3-1 00 remains OPEN.[39] PLACE 2-XS-3-1 00, SG #4 FW ISOL VLV TRF SW, to the NORMAL position at 2-MCC-213-B2-B, 480V Reactor MOV BD 2B2-B, Compt 4D.
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| Date 6.4 Steam Generator Loop 4 Valves (continued)
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| [40] VERIFY Unit 2 Events Display Recorder indicates 150-C 480 RX MOV BD 2B1-B/2B2-B IN AUX is NORMAL (Blue).[41] VERIFY 2-XA-55-6F, 150-C 480 RX MOV BD 2B1-B/2B2-B, is CLEAR.[42] LIFT wire 2 from the T1 Thermal Overload contact to disconnect thermal overload circuitry from 2-BKR-3-1 00, SG#4 MFW ISOL (2-FCV-3-100), Compt 4D at 2-MCC-213-B2-B, 480V REACTOR MOV BOARD 2B2-B.(See DWG 2-45W760-3-7) 1st CV[43] VERIFY Red Light is OFF at 2-MCC-213-B2-B, 480V Reactor MOV BD 2B2-B, Compt 6F.[44] PLACE 2-HS-3-100A, STM GEN #4 FW ISOL VLV SW, in the CLOSE position at 2-M-3 AND VERIFY by light indication that 2-FCV-3-100 remains OPEN.[45] PRESS AND HOLD the armature of overload bypass Relay K1 in back of 2-MCC-213-B2-B, 480V REACTOR MOV BOARD 2B2-B, Compt 6F, to simulate an Overload Bypass.[46] PLACE 2-HS-3-100A, STM GEN #4 FW ISOL VLV SW, in the CLOSE position at 2-M-3 AND VERIFY by light indication that 2-FCV-3-100 CLOSES.[47] RELEASE the armature of overload bypass Relay KI.[48] LAND wire 2 from the T1 Thermal Overload contact from Step 6.4[42] at 2-BKR-3-100, SG 4 MFW ISOL (2-FCV-3-100), Compt 4D at 480V REACTOR MOV BOARD 2B2-B.1st CV[49] PLACE 2-FIC-3-103 SG 4 MFW REG VLV at 2-M-3 in AUTO.[50] ADJUST Test Signal 3 from Step 6.4[2.9] (SG Loop 4 Steam Flow) to between 12 and 16 mAdc.
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| WBN FEEDWATER ISOLATION VALVES 2-PTI-003A-01 Unit 2 Rev. 0000 Page 154 of 215 Date 6.4 Steam Generator Loop 4 Valves (continued)
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| [51] VERIFY the following:
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| [51.1] Red Light (FCV-3-103)
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| ON at 2-XX-3-35.(Acc Crit) 5.0[8.7][51.2] Green Light (FCV-3-103)
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| OFF at 2-XX-3-35.(Acc Crit) 5.0[8.7][51.3] 2-FCV-3-103 OPEN (locally, 740/T15P).
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| [51.4] IPCS Computer Point FD2005, SG4 & SG1FW FLOW CONTROL VLV, indicates ENERG.[51.5] IPCS Computer Point FD2062, OPEN SG4 FW ISOV 2-FCV-3-245, indicates ENERG.[51.6] IPCS Computer Point FD1999, SG4 & SG1 FW FLOW CONTROL, indicates ENERG.[52] ADJUST Test Signal 3 to between 12 and 8 mAdc.[53] VERIFY the following:
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| [53.1] Red Light (FCV-3-103)
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| OFF at 2-XX-3-35. (Acc Crit)5.0[8.7][53.2] Green Light (FCV-3-103)
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| ON at 2-XX-3-35. (Acc Crit)5.0[8.7][53.3] 2-FCV-3-103 CLOSES (locally).
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| [54] PLACE 2-FIC-3-103, SG 4 MFW REG VLV at 2-M-3 in MANUAL.NOTE Steps 6.4[55-56]
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| require valve stroke timing locally and remotely.
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| The initiation of a 10 second countdown before starting the next step will ensure equal recording times at all locations.
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| [55] ADJUST output of 2-FIC-3-103, SG 4 MFW REG VLV at 2-M-3 to 100% (full open) using RAMP function for fast change.
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| WBN FEEDWATER ISOLATION VALVES 2-PTI-003A-01 Unit 2 Rev. 0000 Page 155 of 215 Date 6.4 Steam Generator Loop 4 Valves (continued)
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| [55.1] RECORD 2-FCV-3-103 remote opening time using light indication at 2-XX-3-35.
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| Seconds (< 20 seconds)M&TE No.[55.2] RECORD local opening time at 2-FCV-3-103.
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| Seconds -(< 20 seconds)M&TE No.[56] ADJUST output of 2-FIC-3-103 to 0% (closed) using RAMP function for fast change.[56.1] RECORD 2-FCV-3-103 remote closing time using light indication at 2-XX-3-35.
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| Seconds -(< 20 seconds)M&TE No.[56.2] RECORD local closing time at 2-FCV-3-103.
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| Seconds -(< 20 seconds)M&TE No.[57] ADJUST output of 2-FIC-3-103 to 100% (full open) using RAMP function for fast change.[58] VERIFY using light indication at 2-XX-3-35 that 2-FCV-3-103 OPENS.[59] ENSURE 2-FCV-3-35, STEAM GENERATOR 1 MFW REG VALVE, is in the OPEN position.
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| WBN FEEDWATER ISOLATION VALVES 2-PTI-003A-01 Unit 2 Rev. 0000 Page 156 of 215 Date 6.4 Steam Generator Loop 4 Valves (continued)
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| NOTE Step 6.4[60] will cause 2-FCV-3-103A and 2-FCV-3-245 to fail CLOSE and requires valve stroke timing locally and remotely.
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| The initiation of a 10 second countdown before starting the next step will ensure equal recording times at all locations.
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| 2-FCV-3-188 will also modulate throughout these next steps but is not tested for Acceptance Criteria until Step[89][60] PLACE Jumper 15 from 4.3[5]C to the OPEN/OFF position.[60.1] RECORD remote closing time at 2-FCV-3-103A, SG #4 INLET FLOW CONT VLV BYPASS VLV, using light indication at 2-XX-3-35A. (Acc Crit) 5.0[12.1]Seconds (< 6.5s)M&TE No.[60.2] RECORD local closing time at 2-FCV-3-103A.(Acc Crit) 5.0[12.1]Seconds (< 6.5s)M&TE No.[60.3] RECORD remote closing time at 2-FCV-3-245, STEAM GENERATOR 4 MFW BYPASS LINE ISOL using light indication at 2-M-3. (Acc Crit) 5.0[21.1], 5.0[21.6]Seconds (<6.5s)M&TE No.[60.4] RECORD local closing time at 2-FCV-3-245 (729/Al 5U).(Acc Crit) 5.0[21.1]Seconds (< 6.5s)M&TE No.
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| Date 6.4 Steam Generator Loop 4 Valves (continued)
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| [60.5] VERIFY 2-FCV-3-103, STEAM GENERATOR 4 MFW REG VALVE, remains OPEN, using light indication at 2-XX-3-35.[60.6] VERIFY 2-FCV-3-35, STEAM GENERATOR 1 MFW REG VALVE, remains OPEN, using light indication at 2-XX-3-35.[60.7] VERIFY IPCS Computer Point FD2062, OPEN SG4 FW ISV 2-FCV-3-245, indicates NOT ENER.[60.8] VERIFY indicator light is ON at 2-HS-3-99A2, RESET TR-A MFW ISOL at 2-M-3.[61] PLACE Jumper 15 to the CLOSED/ON position.[62] VERIFY using light indication at 2-XX-3-35A that 2-FCV-3-103A, SG #4 INLET FLOW CONT VLV BYPASS VLV, remains CLOSED. (Acc Crit) 5.0[12.2][63] VERIFY using light indication at 2-M-3 that 2-FCV-3-245, STEAM GENERATOR 4 MFW BYPASS LINE ISOL, remains CLOSED. (Acc Crit) 5.0[21.2][64] PRESS 2-HS-3-99A2, RESET TR-A MFW ISOL AND VERIFY:[64.1] Using light indication at 2-XX-3-35A that 2-FCV-3-103A, STEAM GENERATOR 4 MFW BYPASS REG VALVE, OPENS.[64.2] Using light indication at 2-M-3 that 2-FCV-3-245, STEAM GENERATOR 4 MFW BYPASS LINE ISOL OPENS.[64.3] Indicator light is OFF at 2-HS-3-99A2, RESET TR-A MFW ISOL at 2-M-3.
| |
| Date 6.4 Steam Generator Loop 4 Valves (continued)
| |
| NOTE Step 6.4[65] will cause 2-FCV-3-236 to fail CLOSE and requires valve stroke timing locally and remotely.
| |
| The initiation of a 10 second countdown before starting the next step will ensure equal recording times at all locations.
| |
| [65] PLACE Jumper 1 from 4.3[2]A to the OPEN/OFF position.[65.1] RECORD remote closing time at 2-FCV-3-236, STEAM GENERATOR 1 MFW BYPASS LINE ISOL using light indication at 2-M-3. (Acc Crit) 5.0[18.1]Seconds -(< 6.5s)M&TE No.[65.2] RECORD local closing time at 2-FCV-3-236 (279/Al 5U).(Acc Crit) 5.0[18.1]Seconds-M&TE No.(< 6.5s)[65.3] VERIFY IPCS Computer Point FD2208, OPEN SGI FW ISV 2-FCV-3-236, indicates NOT ENER.[65.4] VERIFY 2-FCV-3-103, STEAM GENERATOR 4 MFW REG VALVE, remains OPEN, using light indication at 2-XX-3-35.[65.5] VERIFY 2-FCV-3-35, STEAM GENERATOR 1 MFW REG VALVE, remains OPEN, using light indication at 2-XX-3-35.[65.6] VERIFY Indicator light is ON at 2-HS-3-99A2, RESET TR-A MFW ISOL at 2-M-3.
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| Date 6.4 Steam Generator Loop 4 Valves (continued)
| |
| NOTE Step 6.4[66] requires valve stroke timing locally and remotely.
| |
| The initiation of a 10 second countdown before starting the next step will ensure equal recording times at all locations.
| |
| Jumper 15 and Jumper 1 are both required to be OPEN/OFF to simulate the Train A Feedwater Isolation Signal.[66] PLACE Jumper 15 to the OPEN/OFF position to simulate a Train A Feedwater Isolation Signal.[66.1] RECORD remote closing time at 2-FCV-3-103, STEAM GENERATOR 4 MFW REG VALVE, using light indication at 2-XX-3-35. (Acc Crit) 5.0[8.1]Seconds-M&TE No.(< 6.5s)[66.2] RECORD local closing time at 2-FCV-3-103.(Acc Crit) 5.0[8.1]Seconds (_< 6.5s)M&TE No.[66.3] RECORD remote closing time at 2-FCV-3-35, STEAM GENERATOR 1 MFW REG VALVE, using light indication at 2-XX-3-35. (Acc Crit) 5.0[5.1]Seconds (_< 6.5s)M&TE No.[66.4] RECORD local closing time at 2-FCV-3-35 (729/T1i5P).(Acc Crit) 5.0[5.1]Seconds (< 6.5s)M&TE No.[66.5] VERIFY IPCS Computer Point FD1999, SG4 &SG1FW FLOW CONTROL, indicates DE-ENER.
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| WBN FEEDWATER ISOLATION VALVES 2-PTI-003A-01 Unit 2 Rev. 0000 Page 160 of 215 Date 6.4 Steam Generator Loop 4 Valves (continued)
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| [66.6] VERIFY IPCS Computer Point FD2010, SG1 & SG4 FW FLOW CONTROL, indicates DE-ENER.[66.7] VERIFY Indicator light is ON at 2-HS-3-99A2, RESET TR-A MFW ISOL at 2-M-3.[67] PLACE Jumper 15 to the CLOSED/ON position (for ESFAS Train A relay reset).[68] PLACE Jumper 1 to the CLOSED/ON position (for ESFAS Train A relay reset).[69] VERIFY using light indication at 2-XX-3-35 that 2-FCV-3-103, STEAM GENERATOR 4 MFW REG VALVE, remains CLOSED. (Acc Crit) 5.0[8.2][70] VERIFY using light indication at 2-XX-3-35 that 2-FCV-3-35, STEAM GENERATOR 1 MFW REG VALVE, remains CLOSED. (Acc Crit) 5.0[5.2][71] VERIFY using light indication at 2-M-3 that 2-FCV-3-236, STEAM GENERATOR 1 MFW BYPASS LINE ISOL, remains CLOSED. (Acc Crit) 5.0[18.2][72] PRESS 2-HS-3-99A2, RESET TR-A MFW ISOL AND VERIFY:[72.1] Using light indication at 2-XX-3-35 that 2-FCV-3-103, STEAM GENERATOR 4 MFW REG VALVE, OPENS.[72.2] Using light indication at 2-XX-3-35 that 2-FCV-3-35, STEAM GENERATOR 1 MFW REG VALVE, OPENS.[72.3] Using light indication at 2-M-3 that 2-FCV-3-236, STEAM GENERATOR 1 MFW BYPASS LINE ISOL, OPENS.[72.4] Indicator light is OFF at 2-HS-3-99A2 RESET TR-A MFW ISOL at 2-M-3.
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| Date 6.4 Steam Generator Loop 4 Valves (continued)
| |
| NOTE Step 6.4[73.1-73.4]
| |
| will test the loss of Control Power. Using 2-HS-3-945B will also affect valves in other loops.[73] PLACE 2-HS-3-945A, HAND SWITCH FOR CONTROL BUILDING ISOLATION, to OFF, located at 2-JB-292-8205, AND VERIFY:[73.1] Using light indication at 2-XX-3-35 that 2-FCV-3-103 CLOSES. (Acc Crit) 5.0[8.5][73.2] Using light indication at 2-XX-3-35 that 2-FCV-3-35 CLOSES. (Acc Crit) 5.0[5.5][73.3] Using light indication at 2-XX-3-35A that 2-FCV-3-103A, CLOSES. (Acc Crit) 5.0[12.3][73.4] Using light indication at 2-M-3 that 2-FCV-3-245 CLOSES. (Acc Crit) 5.0[21.5][74] PLACE 2-HS-3-945A, HAND SWITCH FOR CONTROL BUILDING ISOLATION, to ON AND VERIFY:[74.1] Using light indication at 2-XX-3-35 that 2-FCV-3-103 remains CLOSED.[74.2] Using light indication at 2-XX-3-35 that 2-FCV-3-35 remains CLOSED.[74.3] Using light indication at 2-XX-3-35A that 2-FCV-3-103A remains CLOSED.[74.4] Using light indication at 2-M-3 that 2-FCV-3-245 remains CLOSED.
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| WBN FEEDWATER ISOLATION VALVES 2-PTI-003A-01 Unit 2 Rev. 0000 Page 162 of 215 Date 6.4 Steam Generator Loop 4 Valves (continued)
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| [75] PRESS 2-HS-3-99A2, RESET TR-A MFW ISOL AND VERIFY:[75.1] Using light indication at 2-XX-3-35 that 2-FCV-3-103 OPENS.[75.2] Using light indication at 2-XX-3-35 that 2-FCV-3-35 OPENS.[75.3] Using light indication at 2-XX-3-35A that 2-FCV-3-103A OPENS.[75.4] Using light indication at 2-M-3 that 2-FCV-3-245 OPENS.[75.5] Indicator light is OFF at 2-HS-3-99A2.
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| [76] PLACE 2-HS-3-100A, SG #4 FW ISOL VLV SW, in the OPEN position at 2-M-3 AND VERIFY by light indication that 2-FCV-3-100 OPENS.[77] PLACE 2-HS-3-45, MFW RECIRCULATION CONTROL SWITCH, at 2-M-3 to FORWARD FLUSH AND VERIFY:[77.1] Using light indication at 2-HS-3-100A, SG #4 FW ISOL VLV SW, that 2-FCV-3-100 CLOSES. (Acc Crit) 5.0[4.5][77.2] Using light indication at 2-XX-3-35, that 2-FCV-3-103, STEAM GENERATOR 4 MFW REG VALVE, remains OPEN.[77.3] That 2-FCV-3-194, MFW DEAERATION LINE LOOP 4 ISOL VLV, OPENS.
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| WBN FEEDWATER ISOLATION VALVES 2-PTI-003A-01 Unit 2 Rev. 0000 Page 163 of 215 Date 6.4 Steam Generator Loop 4 Valves (continued)
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| [78] PLACE 2-HS-3-45, MFW RECIRCULATION CONTROL SWITCH, to BACK FLUSH AND VERIFY:[78.1] Using light indication at 2-XX-3-35, that 2-FCV-3-103,STEAM GENERATOR 2 MFW REG VALVE, CLOSES. (Acc Crit) 5.0[8.6][78.2] Using light indication at 2-HS-3-100A, SG #4 FW ISOL VLV SW, that 2-FCV-3-100 OPENS when 2-FCV-3-103, STEAM GENERATOR 4 MFW REG VALVE, CLOSES.(Acc Crit) 5.0[4.6][78.3] That 2-FCV-3-194, MFW DEAERATION LINE LOOP 4 ISOL VLV, remains OPEN.[79] PLACE 2-HS-3-45, MFW RECIRCULATION CONTROL SWITCH, to NORMAL AND VERIFY:[79.1] Using light indication at 2-HS-3-100A, SG #4 FW ISOL VLV SW, that 2-FCV-3-100 remains OPEN.[79.2] Using light indication at 2-XX-3-35 that 2-FCV-3-103,STEAM GENERATOR 4 MFW REG VALVE, remains OPEN.[79.3] That 2-FCV-3-194, MFW DEAERATION LINE LOOP 4 ISOL VLV, CLOSES. (Acc Crit) 5.0[25.6][80] PLACE 2-LIC-3-103A, SG 4 MFW BYPASS REG CONTROL at 2-M-3 in AUTO.[81] ADJUST Test Signal 5 (from Step 6.4[3.3])
| |
| for a voltage output between 0 and 5V at Panel 2-R-25. (NIS)[82] VERIFY the following:
| |
| [82.1] Red Light (FCV-3-103A)
| |
| ON at 2-XX-3-35A
| |
| [82.2] Green Light (FCV-3-103A)
| |
| OFF at 2-XX-3-35A.
| |
| [82.3] 2-FCV-3-103A is OPEN (locally).
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| WBN FEEDWATER ISOLATION VALVES 2-PTI-003A-01 Unit 2 Rev. 0000 Page 164 of 215 Date 6.4 Steam Generator Loop 4 Valves (continued)
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| [83] ADJUST Test Signal 4 current source (from Step 6.4[2.12])
| |
| to 12 mAdc. (Steam Flow)[84] ADJUST Test Signal 5 voltage output to 5V. (NIS)[85] ADJUST Test Signal 6 current source (from Step 6.4[3.6])
| |
| to 12 mAdc. (Validated NIS)[86] VERIFY the following:
| |
| [86.1] Red Light (FCV-3-103A)
| |
| OFF at 2-XX-3-35A,.
| |
| [86.2] Green Light (FCV-3-103A)
| |
| ON at 2-XX-3-35A.
| |
| [86.3] 2-FCV-3-103A is CLOSED (locally).
| |
| [87] PLACE 2-LIC-3-103A, SG 4 MFW BYPASS REG CONTROL at 2-M-3 in MANUAL.NOTE Steps 6.4[88-89]
| |
| require valve stroke timing locally and remotely.
| |
| The initiation of a 10 second countdown before starting the next step will ensure equal recording times at all locations.
| |
| [88] ADJUST output of 2-LIC-3-103A to 100% (full open) by using the RAMP function.[88.1] RECORD 2-FCV-3-103A remote opening time using light indication at 2-XX-3-35A.
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| Seconds (< 20 seconds)M&TE No.[88.2] RECORD local opening time at 2-FCV-3-103A.
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| Seconds -(< 20 seconds)M&TE No.[89] ADJUST output of 2-LIC-3-103A to 0% (closed) by using the RAMP function.
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| WBN FEEDWATER ISOLATION VALVES 2-PTI-003A-01 Unit 2 Rev. 0000 Page 165 of 215 Date 6.4 Steam Generator Loop 4 Valves (continued)
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| [89.1] RECORD 2-FCV-3-103A remote closing time using light indication at 2-XX-3-35A.
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| Seconds -(_< 20 seconds)M&TE No.[89.2] RECORD local closing time at 2-FCV-3-103A.
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| Seconds -(< 20 seconds)M&TE No.[90] VERIFY by light indication at 2-XX-3-35A that 2-FCV-3-103A is CLOSED.[91] PLACE 2-HS-3-45, MFW RECIRCULATION CONTROL SWITCH to FORWARD FLUSH AND VERIFY:[91.1] Using light indication at 2-XX-3-235, SG WATER HAMMER PREVENT STATUS LIGHT BOX that 2-FCV-3-194, MFW DEAERATION LINE LOOP 4 ISOL, OPENS. (Acc Crit) 5.0[25.4][91.2] Red light OFF (FCV-3-188 Closed) at 2-XX-3-235. (Acc Crit) 5.0[17.5][91.3] Green light ON (FCV-3-188 Closed) at 2-XX-3-235. (Acc Crit) 5.0[17.5][91.4] 2-FCV-3-188, STEAM GENERATOR 4 MFW BACKFLUSH WARMING, CLOSED (locally 729/A14U).(Acc Crit) 5.0[17.4][91.5] Using light indication at 2-XX-3-35, that 2-FCV-3-103, STEAM GENERATOR 4 MFW REG VALVE, is OPEN.
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| WBN FEEDWATER ISOLATION VALVES 2-PTI-003A-01 Unit 2 Rev.0000 Page 166 of 215 Date 6.4 Steam Generator Loop 4 Valves (continued)
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| [92] PLACE 2-HS-3-45, MFW RECIRCULATION CONTROL SWITCH, to BACK FLUSH AND VERIFY:[92.1] Using light indication at 2-XX-3-235 that 2-FCV-3-194, MFW DEAERATION LINE LOOP 4 ISOL, remains OPEN. (Acc Crit) 5.0[25.5][92.2] Red light ON (FCV-3-188 Open) at 2-XX-3-235. (Acc Crit) 5.0[17.5][92.3] Green light OFF (FCV-3-188 Open) at 2-XX-3-235. (Acc Crit) 5.0[17.5][92.4] 2-FCV-3-188, STEAM GENERATOR
| |
| #4 MFW BACKFLUSH WARMING, OPENS (locally 729/A14U).(Acc Crit) 5.0[17.4][92.5] Using light indication at 2-XX-3-35, that 2-FCV-3-103, STEAM GENERATOR 4 MFW REG VALVE, CLOSES.[93] REMOVE Fuse 2-FU-275-R74/K14, at Panel 2-R-74 (to simulate opening of 2-FCV-3-103 by de-energizing Relay ZS7). (DWG 45N2689-1) 1st CV[94] VERIFY using light indication at 2-XX-3-235 that 2-FCV-3-188 CLOSES.[95] REPLACE Fuse 2-FU-275-R74/K14, at Panel 2-R-74.1 st CV[96] VERIFY using light indication at 2-XX-3-235 that 2-FCV-3-188 OPENS.
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| WBN FEEDWATER ISOLATION VALVES 2-PTI-003A-01 Unit 2 Rev. 0000 Page 167 of 215 Date 6.4 Steam Generator Loop 4 Valves (continued)
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| NOTE Steps 6.4[97.1-97.2]
| |
| require valve stroke timing locally and remotely.
| |
| The initiation of a 10 second countdown before starting the next step will ensure equal recording times at all locations.
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| [97] PLACE Jumper 15 to the OPEN/OFF position to simulate a Train A Feedwater Isolation.
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| [97.1] RECORD 2-FCV-3-188 remote closing time using light indication at 2-XX-3-235. (Acc Crit) 5.0[17.1]Seconds -(< 6.5 seconds)M&TE NO.[97.2] RECORD local closing time at 2-FCV-3-188.(Acc Crit) 5.0[17.1]Seconds -(_< 6.5 seconds)M&TE No.[97.3] VERIFY the indicator light is ON at 2-HS-3-99A2, RESET TR-A MFW ISOL at 2-M-3.[98] PLACE Jumper 15 to the CLOSED/ON position.[99] VERIFY using light indication at 2-XX-3-235, that 2-FCV-3-188 remains CLOSED. (Acc Crit) 5.0[17.2][100] PRESS 2-HS-3-99A2, RESET TR-A MFW ISOL AND VERIFY:[100.1] Using light indication at 2-XX-3-235 that 2-FCV-3-188 OPENS.[100.2] Indicator light is OFF at 2-HS-3-99A2.
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| WBN FEEDWATER ISOLATION VALVES 2-PTI-003A-01 Unit 2 Rev. 0000 Page 168 of 215 Date 6.4 Steam Generator Loop 4 Valves (continued)
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| NOTE The following step utilizes the 2-HS-3-194 pushbutton.
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| When it is pressed, 2-FCV-3-194 will CLOSE and the OPEN. At the same time, when 2-FCV-3-194 leaves the FULL OPEN position, 2-FCV-3-188 will CLOSE. 2-FCV-3-188 will OPEN again when 2-FCV-3-194 returns to FULL OPEN.[101] PRESS CLOSE Pushbutton 2-HS-3-194, MFW DEAERATION LINE LOOP 4 ISOL VLV at 2-JB-292-851, EL 729 Southeast Valve Room, outside.[102] VERIFY, using light indication at 2-XX-3-235, that 2-FCV-3-194 CLOSES then OPENS.[103] WHEN 2-FCV-3-194 leaves the FULL OPEN position, THEN VERIFY, using light indication at 2-XX-3-235, that 2-FCV-3-188 CLOSES.[104] WHEN 2-FCV-3-194 returns to the FULL OPEN position, THEN VERIFY, using light indication at 2-XX-3-235 that 2-FCV-3-188 OPENS.[105] PLACE Jumper 16 to the OPEN/OFF position to simulate a LO-LO Steam Generator level signal.[105.1] RECORD 2-FCV-3-188 remote closing time using light indication at 2-XX-3-235 at 2-M-3.Seconds -__ _( 6.5s)M&TE NO.[105.2] RECORD local closing time at 2-FCV-3-188.
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| Seconds (< 6.5s)M&TE No.[106] PLACE Jumper 16 to the CLOSED/ON position.
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| Date 6.4 Steam Generator Loop 4 Valves (continued)
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| [107] VERIFY Using light indication at 2-XX-3-235 that 2-FCV-3-188, OPENS.NOTE Steps 6.4[108-109]
| |
| will test the loss of Control Power. Using 2-HS-3-945A will also affect valves in other loops.[108] PLACE 2-HS-3-945A, HAND SWITCH FOR CONTROL BUILDING ISOLATION, to OFF, located at 2-JB-292-8205 (757/Al OQ).[109] VERIFY using light indication at 2-XX-3-35 that 2-FCV-3-188 CLOSES. (Acc Crit) 5.0[17.3][110] PLACE 2-HS-3-945A, HAND SWITCH FOR CONTROL BUILDING ISOLATION, to ON, located at 2-JB-292-8205 (757/Al OQ).[111] VERIFY using light indication at 2-XX-3-35 that 2-FCV-3-188 remains CLOSED.[112] PRESS 2-HS-3-99A2, RESET TR-A MFW ISOL AND VERIFY using light indication at 2-XX-3-235 that 2-FCV-3-188 OPENS.[113] PLACE 2-HS-3-45, MFW RECIRCULATION CONTROL SWITCH, at 2-M-3 to NORMAL AND VERIFY:[113.1] Using light indication at 2-XX-3-235 that 2-FCV-3-188 CLOSES.[113.2] Using light indication at 2-XX-3-35 that 2-FCV-3-103 OPENS.[114] RESTORE the 2-FCV-3-103 control loop as follows:[114.1] ENSURE 2-FIC-3-103, SG 4 MFW REG VLV at 2-M-3 in MANUAL.
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| Date 6.4 Steam Generator Loop 4 Valves (continued)
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| [114.2] REMOVE Test Signal 1 (SG Loop 4 MFW Flow) at Cable 2PM 1670 from TB 02-8 at Panel 2-M-4.1 st CV[114.3] LAND the following wires: " Black wire in Cable 2PM 1670 to TB 02-8 (4R8) at Panel 2-M-4. (45W2643-6) 1st Cv" White wire in Cable 2PM 1670 to TB 02-8 (4R9) at Panel 2-M-4.1 st CV[114.4] REMOVE Test Signal 2 (SG Loop 4 MFW Flow) at Cable 2PM1671 from TB 02-8 at Panel 2-M-4.1 st Cv[114.5] LAND the following wires: " Black wire in Cable 2PM 1671 to TB 02-8 (8R8) at Panel 2-M-4. (45W2643-6) 1st Cv" White wire in Cable 2PM 1671 to TB 02-8 (8R9) at Panel 2-M-4.1st CV WBN FEEDWATER ISOLATION VALVES 2-PTI-003A-01 Unit 2 Rev. 0000 Page 171 of 215 Date 6.4 Steam Generator Loop 4 Valves (continued)
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| [114.6] REMOVE Test Signal 3 (SG Loop 4 Steam Flow) at Cable 2PM1698 from TB C2-21 at Panel 2-M-4.1 st CV[114.7] LAND the following wires:* Black wire in Cable 2PM1698 to TB C2-21 (4G7) at Panel 2-M-4. (45W2643-6) 1 st CV White wire in Cable 2PM1698 to TB C2-21 (4G8) at Panel 2-M-4.1st CV[114.8] REMOVE Test Signal 4 (SG Loop 4 Steam Flow) at Cable 2PM1697 from TB C2-21 at Panel 2-M-4.1 st CV[114.9] LAND the following wires:* Black wire in Cable 2PM1697 to TB C2-21 (8G7) at Panel 2-M-4. (45W2643-6) 1 st CV White wire in Cable 2PM1697 to TB C2-21 (8G8) at Panel 2-M-4.1st CV[115] RESTORE the 2-FCV-3-90A control loop as follows:[115.1] VERIFY/PLACE 2-LIC-3-48A, SG 4 MFW BYPASS REG CONTROL at 2-M-3 in MANUAL.
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| WBN FEEDWATER ISOLATION VALVES 2-PTI-003A-01 Unit 2 Rev. 0000 Page 172 of 215 Date 6.4 Steam Generator Loop 4 Valves (continued)
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| [115.2] REMOVE Test Signal 5 (NIS Channel 4 Power) at Cable 2PM553 from TB 25C at Panel 2-R-25. (45N2668-4) 1 st CV[115.3] LAND the following wires:* N40210 in Cable 2PM553 to TB 25C, Terminal 10, at Panel 2-R-25.1st CV N40211 in Cable 2PM553 to TB 25C, Terminal 11, at Panel 2-R-25.1 st CV[115.4] REMOVE Test Signal 6 (Validated NIS Power) at Cable 2PM8990 from TB 24W at Panel 2-R-24. (45N2668-3) 1 st CV[115.5] LAND the following wires:* 24W10 in Cable 2PM8990 to TB 24W, Terminal 10, at Panel 2-R-24.1st CV 24W1 1 in Cable 2PM8990 to TB 24W, Terminal 11, at Panel 2-R-24.1st CV[116] RESTORE the Steam Generator 4 Feedwater Isolation Signals as follows:
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| Date 6.4 Steam Generator Loop 4 Valves (continued)
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| [116.1] REMOVE Jumper 13 (Step 4.3[5]A) AND LAND the black wire (4BP) in Cable 2SG135B to TB649-1 at 2-R-51.1 St Cv[116.2] REMOVE Jumper 14 (Step 4.3[5]B) AND LAND the black wire (4DCT) in Cable 2V30133B to TB622-7 at 2-R-51.1 St Cv[116.3] REMOVE Jumper 15 (Step 4.3[5]C) AND LAND the black wire (4AP) in Cable 2SG1 15A to TB649-1 at 2-R-48.1 St Cv[116.4] REMOVE Jumper 16 (Step 4.3[5]D) AND LAND the green wire (3A5) in Cable 2SG 111 A from TB633-3 at 2-R-48.1 st CV WBN FEEDWATER ISOLATION VALVES 2-PTI-003A-01 Unit 2 Rev. 0000 Page 174 of 215 Date 6.5 Steam Generator Feedwater Regulating Isolation Valves NOTE Sections 6.5.1 through 6.5.4 may be performed in any order.6.5.1 2-FCV-3-250:
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| Steam Generator 1 Feedwater Regulating Isolation Valve[1] VERIFY that the prerequisites and field preparations applicable to this subsection have been completed.
| |
| [2] DEPRESS 2-HS-3-250B
| |
| [T15M/729], STEAM GENERATOR 1 MFW REG VALVE ISOLATION, OPEN pushbutton to verify operation locally and VERIFY the following:
| |
| A. 2-FCV-3-250, STEAM GENERATOR 1 FW REG VALVE ISOLATION, is OPEN. (Acc Crit) 5.0[27.1]B. Red light ON at 2-HS-3-250B, STEAM GENERATOR 1 MFW REG VALVE ISOLATION. (Acc Crit) 5.0[27.2]C. Green light OFF at 2-HS-3-250B, STEAM GENERATOR 1 MFW REG VALVE ISOLATION. (Acc Crit) 5.0[27.2][3] DEPRESS 2-HS-3-250B, STEAM GENERATOR 1 MFW REG VALVE ISOLATION, CLOSE pushbutton to verify operation locally and VERIFY the following:
| |
| A. 2-FCV-3-250, STEAM GENERATOR 1 FW REG VALVE ISOLATION, is CLOSED. (Acc Crit) 5.0[27.1]B. Red light OFF at 2-HS-3-250B, STEAM GENERATOR 1 MFW REG VALVE ISOLATION. (Acc Crit) 5.0[27.2]C. Green light ON at 2-HS-3-250B, STEAM GENERATOR 1 MFW REG VALVE ISOLATION. (Acc Crit) 5.0[27.2]
| |
| Date 6.5.1 2-FCV-3-250:
| |
| Steam Generator I Feedwater Regulating Isolation Valve (continued)
| |
| NOTE Steps 6.5.1 [4-51 must be performed in close succession so that the valve can mid-position.
| |
| [4] DEPRESS 2-HS-3-250B, STEAM GENERATOR 1 MFW REG VALVE ISOLATION, OPEN pushbutton.
| |
| [5] DEPRESS 2-HS-3-250B, STEAM GENERATOR 1 MFW REG VALVE ISOLATION, STOP pushbutton before 2-FCV-3-250, STEAM GENERATOR 1 FW REG VALVE ISOLATION, reaches the OPEN position and VERIFY the following:
| |
| A. 2-FCV-3-250, STEAM GENERATOR 1 FW REG VALVE ISOLATION, stops in mid-position. (Acc Crit) 5.0[27.3]B. Red light ON at 2-HS-3-250B, STEAM GENERATOR 1 MFW REG VALVE ISOLATION. (Acc Crit) 5.0[27.2]C. Green light ON at 2-HS-3-250B, STEAM GENERATOR 1 MFW REG VALVE ISOLATION. (Acc Crit) 5.0[27.2][6] DEPRESS 2-HS-3-250B, STEAM GENERATOR 1 MFW REG VALVE ISOLATION, OPEN pushbutton and VERIFY the following:
| |
| A. 2-FCV-3-250, STEAM GENERATOR 1 FW REG VALVE ISOLATION, is OPEN.B. Red light ON at 2-HS-3-250B, STEAM GENERATOR 1 MFW REG VALVE ISOLATION.
| |
| C. Green light OFF at 2-HS-3-250B, STEAM GENERATOR 1 MFW REG VALVE ISOLATION.
| |
| Date 6.5.1 2-FCV-3-250:
| |
| Steam Generator 1 Feedwater Regulating Isolation Valve (continued)
| |
| NOTE Steps 6.5.1 [7-8] must be performed in close succession so that the valve can mid-position.
| |
| [7] DEPRESS 2-HS-3-250B, STEAM GENERATOR 1 MFW REG VALVE ISOLATION, CLOSE pushbutton.
| |
| [8] DEPRESS 2-HS-3-250B, STEAM GENERATOR 1 MFW REG VALVE ISOLATION, STOP pushbutton before 2-FCV-3-250, STEAM GENERATOR 1 FW REG VALVE ISOLATION, reaches the CLOSED position and VERIFY the following:
| |
| A. 2-FCV-3-250, STEAM GENERATOR 1 FW REG VALVE ISOLATION, stops in mid-position. (Acc Crit) 5.0[27.3]B. Red light ON at 2-HS-3-250B, STEAM GENERATOR 1 MFW REG VALVE ISOLATION. (Acc Crit) 5.0[27.2]C. Green light ON at 2-HS-3-250B, STEAM GENERATOR 1 MFW REG VALVE ISOLATION. (Acc Crit) 5.0[27.2][9] DEPRESS 2-HS-3-250B, STEAM GENERATOR 1 MFW REG VALVE ISOLATION, CLOSE pushbutton and VERIFY the following:
| |
| A. 2-FCV-3-250, STEAM GENERATOR 1 FW REG VALVE ISOLATION, is CLOSED.B. Red light OFF at 2-HS-3-250B, STEAM GENERATOR 1 MFW REG VALVE ISOLATION.
| |
| C. Green light ON at 2-HS-3-250B, STEAM GENERATOR 1 MFW REG VALVE ISOLATION.
| |
| WBN FEEDWATER ISOLATION VALVES 2-PTI-003A-01 Unit 2 Rev. 0000 Page 177 of 215 Date 6.5.2 2-FCV-3-251:
| |
| Steam Generator 2 Feedwater Regulating Isolation Valve[1] VERIFY that the prerequisites and field preparations applicable to this subsection have been completed.
| |
| [2] DEPRESS 2-HS-3-251B
| |
| [T1 5M/729], STEAM GENERATOR 2 MFW REG VALVE ISOLATION, OPEN pushbutton to verify operation locally and VERIFY the following:
| |
| A. 2-FCV-3-251, STEAM GENERATOR 2 FW REG VALVE ISOLATION, is OPEN. (Acc Crit) 5.0[28.1]B. Red light ON at 2-HS-3-251B, STEAM GENERATOR 2 MFW REG VALVE ISOLATION. (Acc Crit) 5.0[28.2]C. Green light OFF at 2-HS-3-251 B, STEAM GENERATOR 2 MFW REG VALVE ISOLATION. (Acc Crit) 5.0[28.2][3] DEPRESS 2-HS-3-251B, STEAM GENERATOR 2 MFW REG VALVE ISOLATION, CLOSE pushbutton to verify operation locally and VERIFY the following:
| |
| A. 2-FCV-3-251, STEAM GENERATOR 2 FW REG VALVE ISOLATION, is CLOSED. (Acc Crit) 5.0[28.1]B. Red light OFF at 2-HS-3-251 B, STEAM GENERATOR 2 MFW REG VALVE ISOLATION. (Acc Crit) 5.0[28.2]C. Green light ON at 2-HS-3-251 B, STEAM GENERATOR 2 MFW REG VALVE ISOLATION. (Acc Crit) 5.0[28.2][4] DEPRESS 2-HS-3-251B, STEAM GENERATOR 2 MFW REG VALVE ISOLATION, OPEN pushbutton.
| |
| WBN FEEDWATER ISOLATION VALVES 2-PTI-003A-01 Unit 2 Rev. 0000 Page 178 of 215 Date 6.5.2 2-FCV-3-251:
| |
| Steam Generator 2 Feedwater Regulating Isolation Valve (continued)
| |
| [5] DEPRESS 2-HS-3-251 B, STEAM GENERATOR 2 MFW REG VALVE ISOLATION, STOP pushbutton before 2-FCV-3-251, STEAM GENERATOR 2 FW REG VALVE ISOLATION, reaches the OPEN position and VERIFY the following:
| |
| A. 2-FCV-3-251, STEAM GENERATOR 2 FW REG VALVE ISOLATION, stops in mid-position. (Acc Crit) 5.0[28.3]B. Red light ON at 2-HS-3-251 B, STEAM GENERATOR 2 MFW REG VALVE ISOLATION. (Acc Crit) 5.0[28.2]C. Green light ON at 2-HS-3-251 B, STEAM GENERATOR 2 MFW REG VALVE ISOLATION. (Acc Crit) 5.0[28.2][6] DEPRESS 2-HS-3-251 B, STEAM GENERATOR 2 MFW REG VALVE ISOLATION, OPEN pushbutton and VERIFY the following:
| |
| A. 2-FCV-3-251, STEAM GENERATOR 2 FW REG VALVE ISOLATION, is OPEN.B. Red light ON at 2-HS-3-251 B, STEAM GENERATOR 2 MFW REG VALVE ISOLATION.
| |
| C. Green light OFF at 2-HS-3-251 B, STEAM GENERATOR 2 MFW REG VALVE ISOLATION.
| |
| NOTE Steps 6.5.2[7-8]
| |
| must be performed in close succession so that the valve can be stopped in mid-position.
| |
| [7] DEPRESS 2-HS-3-251 B, STEAM GENERATOR 2 MFW REG VALVE ISOLATION, CLOSE pushbutton.
| |
| WBN FEEDWATER ISOLATION VALVES 2-PTI-003A-01 Unit 2 Rev. 0000 Page 179 of 215 Date 6.5.2 2-FCV-3-251:
| |
| Steam Generator 2 Feedwater Regulating Isolation Valve (continued)
| |
| [8] DEPRESS 2-HS-3-251B, STEAM GENERATOR 2 MFW REG VALVE ISOLATION, STOP pushbutton before 2-FCV-3-251, STEAM GENERATOR 2 FW REG VALVE ISOLATION, reaches the CLOSED position and VERIFY the following:
| |
| A. 2-FCV-3-251, STEAM GENERATOR 2 FW REG VALVE ISOLATION, stops in mid-position. (Acc Crit) 5.0[28.3]B. Red light ON at 2-HS-3-251 B, STEAM GENERATOR 2 MFW REG VALVE ISOLATION. (Acc Crit) 5.0[28.2]C. Green light ON at 2-HS-3-251 B, STEAM GENERATOR 2 MFW REG VALVE ISOLATION.(Acc Crit) 5.0[28.2][9] DEPRESS 2-HS-3-251 B, STEAM GENERATOR 2 MFW REG VALVE ISOLATION, CLOSE pushbutton and VERIFY the following:
| |
| A. 2-FCV-3-251, STEAM GENERATOR 2 FW REG VALVE ISOLATION, is CLOSED.B. Red light OFF at 2-HS-3-251 B, STEAM GENERATOR 2 MFW REG VALVE ISOLATION.
| |
| C. Green light ON at 2-HS-3-251 B, STEAM GENERATOR 2 MFW REG VALVE ISOLATION.
| |
| WBN FEEDWATER ISOLATION VALVES 2-PTI-003A-01 Unit 2 Rev. 0000 Page 180 of 215 Date 6.5.3 2-FCV-3-252:
| |
| Steam Generator 3 Feedwater Regulating Isolation Valve[1] VERIFY that the prerequisites and field preparations applicable to this subsection have been completed.
| |
| [2] DEPRESS 2-HS-3-252B
| |
| [T1I5M/729], STEAM GENERATOR 3 MFW REG VALVE ISOLATION, OPEN pushbutton to verify operation locally and VERIFY the following:
| |
| A. 2-FCV-3-252, STEAM GENERATOR 3 FW REG VALVE ISOLATION, is OPEN. (Acc Crit) 5.0[29.1]B. Red light ON at 2-HS-3-252B, STEAM GENERATOR 3 MFW REG VALVE ISOLATION. (Acc Crit) 5.0[29.2]C. Green light OFF at 2-HS-3-252B, STEAM GENERATOR 3 MFW REG VALVE ISOLATION. (Acc Crit) 5.0[29.2][3] DEPRESS 2-HS-3-252B, STEAM GENERATOR 3 MFW REG VALVE ISOLATION, CLOSE pushbutton to verify operation locally and VERIFY the following:
| |
| A. 2-FCV-3-252, STEAM GENERATOR 3 FW REG VALVE ISOLATION, is CLOSED. (Acc Crit) 5.0[29.1]B. Red light OFF at 2-HS-3-252B, STEAM GENERATOR 3 MFW REG VALVE ISOLATION. (Acc Crit) 5.0[29.2]C. Green light ON at 2-HS-3-252B, STEAM GENERATOR 3 MFW REG VALVE ISOLATION. (Acc Crit) 5.0[29.2][4] DEPRESS 2-HS-3-252B, STEAM GENERATOR 3 MFW REG VALVE ISOLATION, OPEN pushbutton.
| |
| WBN FEEDWATER ISOLATION VALVES 2-PTI-003A-01 Unit 2 Rev. 0000 Page 181 of 215 Date 6.5.3 2-FCV-3-252:
| |
| Steam Generator 3 Feedwater Regulating Isolation Valve (continued)
| |
| [5] DEPRESS 2-HS-3-252B, STEAM GENERATOR 3 MFW REG VALVE ISOLATION, STOP pushbutton before 2-FCV-3-252, STEAM GENERATOR 1 FW REG VALVE ISOLATION, reaches the OPEN position and VERIFY the following:
| |
| A. 2-FCV-3-252, STEAM GENERATOR 3 FW REG VALVE ISOLATION, stops in mid-position. (Acc Crit) 5.0[29.3]B. Red light ON at 2-HS-3-252B, STEAM GENERATOR 3 MFW REG VALVE ISOLATION. (Acc Crit) 5.0[29.2]C. Green light ON at 2-HS-3-252B, STEAM GENERATOR 3 MFW REG VALVE ISOLATION. (Acc Crit) 5.0[29.2][6] DEPRESS 2-HS-3-252B, STEAM GENERATOR 3 MFW REG VALVE ISOLATION, OPEN pushbutton and VERIFY the following:
| |
| A. 2-FCV-3-252, STEAM GENERATOR 3 FW REG VALVE ISOLATION, is OPEN.B. Red light ON at 2-HS-3-252B, STEAM GENERATOR 3 MFW REG VALVE ISOLATION.
| |
| C. Green light OFF at 2-HS-3-252B, STEAM GENERATOR 3 MFW REG VALVE ISOLATION.
| |
| [7] DEPRESS 2-HS-3-252B, STEAM GENERATOR 3 MFW REG VALVE ISOLATION, CLOSE pushbutton.
| |
| Date 6.5.3 2-FCV-3-252:
| |
| Steam Generator 3 Feedwater Regulating Isolation Valve (continued)
| |
| [8] DEPRESS 2-HS-3-252B, STEAM GENERATOR 3 MFW REG VALVE ISOLATION, STOP pushbutton before 2-FCV-3-252, STEAM GENERATOR 3 FW REG VALVE ISOLATION, reaches the CLOSED position and VERIFY the following:
| |
| A. 2-FCV-3-252, STEAM GENERATOR 3 FW REG VALVE ISOLATION, stops in mid-position. (Acc Crit) 5.0[29.3]B. Red light ON at 2-HS-3-252B, STEAM GENERATOR 3 MFW REG VALVE ISOLATION. (Acc Crit) 5.0[29.2]C. Green light ON at 2-HS-3-252B, STEAM GENERATOR 3 MFW REG VALVE ISOLATION. (Acc Crit) 5.0[29.2][9] DEPRESS 2-HS-3-252B, STEAM GENERATOR 3 MFW REG VALVE ISOLATION, CLOSE pushbutton and VERIFY the following:
| |
| A. 2-FCV-3-252 STEAM GENERATOR 3 FW REG VALVE ISOLATION, is CLOSED.B. Red light OFF at 2-HS-3-252B, STEAM GENERATOR 3MFW REG VALVE ISOLATION.
| |
| C. Green light ON at 2-HS-3-252B, STEAM GENERATOR 3 MFW REG VALVE ISOLATION.
| |
| Date 6.5.4 2-FCV-3-253:
| |
| Steam Generator 3 Feedwater Regulating Isolation Valve[1] VERIFY that the prerequisites and field preparations applicable to this subsection have been completed.
| |
| [2] DEPRESS 2-HS-3-253B
| |
| [T1 5M/729], STEAM GENERATOR 4 MFW REG VALVE ISOLATION, OPEN pushbutton to verify operation locally and VERIFY the following:
| |
| A. 2-FCV-3-253, STEAM GENERATOR 4 FW REG VALVE ISOLATION, is OPEN. (Acc Crit) 5.0[30.1]B. Red light ON at 2-HS-3-253B, STEAM GENERATOR 4 MFW REG VALVE ISOLATION. (Acc Crit) 5.0[30.2]C. Green light OFF at 2-HS-3-253B, STEAM GENERATOR 4 MFW REG VALVE ISOLATION. (Acc Crit) 5.0[30.2][3] DEPRESS 2-HS-3-253B, STEAM GENERATOR 4 MFW REG VALVE ISOLATION, CLOSE pushbutton to verify operation locally and VERIFY the following:
| |
| A. 2-FCV-3-253, STEAM GENERATOR 4 FW REG VALVE ISOLATION, is CLOSED. (Acc Crit) 5.0[30.1]B. Red light OFF at 2-HS-3-253B, STEAM GENERATOR 4 MFW REG VALVE ISOLATION. (Acc Crit) 5.0[30.2]C. Green light ON at 2-HS-3-253B, STEAM GENERATOR 4 MFW REG VALVE ISOLATION. (Acc Crit) 5.0[30.2]NOTE Steps 6.5.3[4-5]
| |
| must be performed in close succession so that the valve can be stopped in mid-position.
| |
| [4] DEPRESS 2-HS-3-253B, STEAM GENERATOR 4 MFW REG VALVE ISOLATION, OPEN pushbutton.
| |
| WBN FEEDWATER ISOLATION VALVES 2-PTI-003A-01 Unit 2 Rev. 0000 Page 184 of 215 Date 6.5.4 2-FCV-3-253:
| |
| Steam Generator 3 Feedwater Regulating Isolation Valve (continued)
| |
| [5] DEPRESS 2-HS-3-253B, STEAM GENERATOR 4 MFW REG VALVE ISOLATION, STOP pushbutton before 2-FCV-3-253, STEAM GENERATOR 4 FW REG VALVE ISOLATION, reaches the OPEN position and VERIFY the following:
| |
| A. 2-FCV-3-253, STEAM GENERATOR 4 FW REG VALVE ISOLATION, stops in mid-position. (Acc Crit) 5.0[30.3]B. Red light ON at 2-HS-3-253B, STEAM GENERATOR 4 MFW REG VALVE ISOLATION. (Acc Crit) 5.0[30.2]C. Green light ON at 2-HS-3-253B, STEAM GENERATOR 4 MFW REG VALVE ISOLATION. (Acc Crit) 5.0[30.2][6] DEPRESS 2-HS-3-253B, STEAM GENERATOR 4 MFW REG VALVE ISOLATION, OPEN pushbutton and VERIFY the following:
| |
| A. 2-FCV-3-253, STEAM GENERATOR 4 FW REG VALVE ISOLATION, is OPEN. I B. Red light ON at 2-HS-3-253B, STEAM GENERATOR 4 MFW REG VALVE ISOLATION.
| |
| C. Green light OFF at 2-HS-3-253B, STEAM GENERATOR 4 MFW REG VALVE ISOLATION.
| |
| [7] DEPRESS 2-HS-3-253B, STEAM GENERATOR 4 MFW REG VALVE ISOLATION, CLOSE pushbutton.
| |
| WBN FEEDWATER ISOLATION VALVES 2-PTI-003A-01 Unit 2 Rev.0000 Page 185 of 215 Date 6.5.4 2-FCV-3-253:
| |
| Steam Generator 3 Feedwater Regulating Isolation Valve (continued)
| |
| [8] DEPRESS 2-HS-3-253B, STEAM GENERATOR 4 MFW REG VALVE ISOLATION, STOP pushbutton before 2-FCV-3-253, STEAM GENERATOR 4 FW REG VALVE ISOLATION, reaches the CLOSED position and VERIFY the following:
| |
| A. 2-FCV-3-253, STEAM GENERATOR 4 FW REG VALVE ISOLATION, stops in mid-position. (Acc Crit) 5.0[30.3]B. Red light ON at 2-HS-3-253B, STEAM GENERATOR 4 MFW REG VALVE ISOLATION. (Acc Crit) 5.0[30.2]C. Green light ON at 2-HS-3-250B, STEAM GENERATOR 4 MFW REG VALVE ISOLATION. (Acc Crit) 5.0[30.2][9] DEPRESS 2-HS-3-253B, STEAM GENERATOR 4 MFW REG VALVE ISOLATION, CLOSE pushbutton and VERIFY the following:
| |
| A. 2-FCV-3-253, STEAM GENERATOR 4 FW REG VALVE ISOLATION, is CLOSED.B. Red light OFF at 2-HS-3-253B, STEAM GENERATOR 4 MFW REG VALVE ISOLATION.
| |
| C. Green light ON at 2-HS-3-253B, STEAM GENERATOR 4 MFW REG VALVE ISOLATION.
| |
| Date 6.6 MFW Deaeration Line Control Valves 6.6.1 2-FCV-3-191:
| |
| MFW Deaeration Line Control[1] VERIFY that the prerequisites and field preparations applicable to this subsection have been completed.
| |
| [2] DEPRESS 2-HS-3-191
| |
| [YARD/729], MFW DEAERATION LINE LOOP 1 ISOL VLV, OPEN pushbutton to verify operation locally and VERIFY the following:
| |
| A. 2-FCV-3-191, MFW DEAERATION LINE LOOP 1 ISOL, is OPEN. (Acc Crit) 5.0[22.1]B. Red light ON at 2-HS-3-191, MFW DEAERATION LINE LOOP 1 ISOL VLV. (Acc Crit) 5.0[22.2]C. Green light OFF at 2-HS-3-191, MFW DEAERATION LINE LOOP 1 ISOL VLV. (Acc Crit) 5.0[22.2][3] DEPRESS 2-HS-3-191, MFW DEAERATION LINE LOOP 1 ISOL VLV, CLOSE pushbutton to verify operation locally and VERIFY the following:
| |
| A. 2-FCV-3-191, MFW DEAERATION LINE LOOP 1 ISOL, is CLOSED. (Acc Crit) 5.0[22.1]B. Red light OFF at 2-HS-3-191, MFW DEAERATION LINE LOOP 1 ISOL VLV. (Acc Crit) 5.0[22.2]C. Green light ON at 2-HS-3-191, MFW DEAERATION LINE LOOP 1 ISOL VLV. (Acc Crit) 5.0[22.2]
| |
| WBN FEEDWATER ISOLATION VALVES 2-PTI-003A-01 Unit 2 Rev. 0000 Page 187 of 215 Date 6.6.1 2-FCV-3-191:
| |
| MFW Deaeration Line Control (continued)
| |
| NOTE Steps 6.6.1 [4-5] must be performed in close succession so that the valve can be stopped in mid-position.
| |
| [4] DEPRESS 2-HS-3-191, MFW DEAERATION LINE LOOP 1 ISOL VLV, OPEN pushbutton.
| |
| [5] DEPRESS 2-HS-3-191, MFW DEAERATION LINE LOOP 1 ISOL VLV, STOP pushbutton before 2-FCV-3-191, MFW DEAERATION LINE LOOP 2 ISOL, reaches the OPEN position and VERIFY the following:
| |
| A. 2-FCV-3-191, MFW DEAERATION LINE LOOP 1 ISOL, stops in mid-position. (Acc Crit) 5.0[22.3]B. Red light ON at 2-HS-3-191, MFW DEAERATION LINE LOOP 1 ISOL VLV. (Acc Crit) 5.0[22.2]C. Green light ON at 2-HS-3-191, MFW DEAERATION LINE LOOP 1 ISOL VLV. (Acc Crit) 5.0[22.2][6] DEPRESS 2-HS-3-191, MFW DEAERATION LINE LOOP 1 ISOL VLV, OPEN pushbutton and VERIFY the following:
| |
| A. 2-FCV-3-191, MFW DEAERATION LINE LOOP 1 ISOL, is OPEN.B. Red light ON at 2-HS-3-191, MFW DEAERATION LINE LOOP 1 ISOL VLV.C. Green light OFF at 2-HS-3-191, MFW DEAERATION LINE LOOP 1 ISOL VLV.
| |
| Date 6.6.1 2-FCV-3-191:
| |
| MFW Deaeration Line Control (continued)
| |
| NOTE Steps 6.6.1 [7-8] must be performed in close succession so that the valve can mid-position.
| |
| [7] DEPRESS 2-HS-3-191, MFW DEAERATION LINE LOOP 1 ISOL VLV, CLOSE pushbutton.
| |
| [8] DEPRESS 2-HS-3-191, MFW DEAERATION LINE LOOP 1 ISOL VLV, STOP pushbutton before 2-FCV-3-191, MFW DEAERATION LINE CONTROL, reaches the CLOSED position and VERIFY the following:
| |
| A. 2-FCV-3-191, MFW DEAERATION LINE LOOP 1 ISOL, stops in mid-position. (Acc Crit) 5.0[22.3]B. Red light ON at 2-HS-3-191, MFW DEAERATION LINE LOOP 1 ISOL VLV. (Acc Crit) 5.0[22.2]C. Green light ON at 2-HS-3-191, MFW DEAERATION LINE LOOP 1 ISOL VLV. (Acc Crit) 5.0[22.2][9] DEPRESS 2-HS-3-191, MFW DEAERATION LINE LOOP 1 ISOL VLV, CLOSE pushbutton and VERIFY the following:
| |
| A. 2-FCV-3-191, MFW DEAERATION LINE LOOP 1 ISOL, is CLOSED.B. Red light OFF at 2-HS-3-191, MFW DEAERATION LINE LOOP 1 ISOL VLV.C. Green light ON at 2-HS-3-191, MFW DEAERATION LINE LOOP 1 ISOL VLV.
| |
| WBN FEEDWATER ISOLATION VALVES 2-PTI-003A-01 Unit 2 Rev. 0000 Page 189 of 215 Date 6.6.2 2-FCV-3-192:
| |
| MFW Deaeration Line Control[1] VERIFY that the prerequisites and field preparations applicable to this subsection have been completed.
| |
| [2] DEPRESS 2-HS-3-192
| |
| [YARD/729], MFW DEAERATION LINE LOOP 2 ISOL VLV, OPEN pushbutton to verify operation locally and VERIFY the following:
| |
| A. 2-FCV-3-192, MFW DEAERATION LINE LOOP 2 ISOL, is OPEN. (Acc Crit) 5.0[23.1]B. Red light ON at 2-HS-3-192, MFW DEAERATION LINE LOOP 2 ISOL VLV. (Acc Crit) 5.0[23.2]C. Green light OFF at 2-HS-3-192, MFW DEAERATION LINE LOOP 2 ISOL VLV. (Acc Crit) 5.0[23.2][3] DEPRESS 2-HS-3-192, MFW DEAERATION LINE LOOP 2 ISOL VLV, CLOSE pushbutton to verify operation locally and VERIFY the following:
| |
| A. 2-FCV-3-192, MFW DEAERATION LINE LOOP 2 ISOL, is CLOSED. (Acc Crit) 5.0[23.1]B. Red light OFF at 2-HS-3-192, MFW DEAERATION LINE LOOP 2 ISOL VLV. (Acc Crit) 5.0[23.2]C. Green light ON at 2-HS-3-192, MFW DEAERATION LINE LOOP 2 ISOL VLV. (Acc Crit) 5.0[23.2][4] DEPRESS 2-HS-3-192, MFW DEAERATION LINE LOOP 2 ISOL VLV, OPEN pushbutton.
| |
| WBN FEEDWATER ISOLATION VALVES 2-PTI-003A-01 Unit 2 Rev. 0000 Page 190 of 215 Date 6.6.2 2-FCV-3-192:
| |
| MFW Deaeration Line Control (continued)
| |
| [5] DEPRESS 2-HS-3-192, MFW DEAERATION LINE LOOP 2 ISOL VLV, STOP pushbutton before 2-FCV-3-192, MFW DEAERATION LINE LOOP 2 ISOL, reaches the OPEN position and VERIFY the following:
| |
| A. 2-FCV-3-192, MFW DEAERATION LINE LOOP 2 ISOL, stops in mid-position. (Acc Crit) 5.0[23.3]B. Red light ON at 2-HS-3-192, MFW DEAERATION LINE LOOP 2 ISOL VLV. (Acc Crit) 5.0[23.2]C. Green light ON at 2-HS-3-192, MFW DEAERATION LINE LOOP 2 ISOL VLV. (Acc Crit) 5.0[23.2][6] DEPRESS 2-HS-3-192, MFW DEAERATION LINE LOOP 2 ISOL VLV, OPEN pushbutton and VERIFY the following:
| |
| A. 2-FCV-3-192, MFW DEAERATION LINE LOOP 2 ISOL, is OPEN.B. Red light ON at 2-HS-3-192, MFW DEAERATION LINE LOOP 2 ISOL VLV.C. Green light OFF at 2-HS-3-192, MFW DEAERATION LINE LOOP 2 ISOL VLV.[7] DEPRESS 2-HS-3-192, MFW DEAERATION LINE LOOP 2 ISOL VLV, CLOSE pushbutton.
| |
| WBN FEEDWATER ISOLATION VALVES 2-PTI-003A-01 Unit 2 Rev. 0000 Page 191 of 215 Date 6.6.2 2-FCV-3-192:
| |
| MFW Deaeration Line Control (continued)
| |
| [8] DEPRESS 2-HS-3-192, MFW DEAERATION LINE LOOP 2 ISOL VLV, STOP pushbutton before 2-FCV-3-192, MFW DEAERATION LINE CONTROL, reaches the CLOSED position and VERIFY the following:
| |
| A. 2-FCV-3-192, MFW DEAERATION LINE LOOP 2 ISOL, stops in mid-position. (Acc Crit) 5.0[23.3]B. Red light ON at 2-HS-3-192, MFW DEAERATION LINE LOOP 2 ISOL VLV. (Acc Crit) 5.0[23.2]C. Green light ON at 2-HS-3-192, MFW DEAERATION LINE LOOP 2 ISOL VLV. (Acc Crit) 5.0[23.2][91 DEPRESS 2-HS-3-192, MFW DEAERATION LINE LOOP 2 ISOL VLV, CLOSE pushbutton and VERIFY the following:
| |
| A. 2-FCV-3-192, MFW DEAERATION LINE LOOP 2 ISOL, is CLOSED.B. Red light OFF at 2-HS-3-192, MFW DEAERATION LINE LOOP 2 ISOL VLV.C. Green light ON at 2-HS-3-192, MFW DEAERATION LINE LOOP 2 ISOL VLV.
| |
| WBN FEEDWATER ISOLATION VALVES 2-PTI-003A-01 Unit 2 Rev. 0000 Page 192 of 215 Date 6.6.3 2-FCV-3-193:
| |
| MFW Deaeration Line Control[1] VERIFY that the prerequisites and field preparations applicable to this subsection have been completed.
| |
| [2] DEPRESS 2-HS-3-193
| |
| [YARD/729], MFW DEAERATION LINE LOOP 3 ISOL VLV, OPEN pushbutton to verify operation locally and VERIFY the following:
| |
| A. 2-FCV-3-193, MFW DEAERATION LINE LOOP 3 ISOL, is OPEN. (Acc Crit) 5.0[24.1]B. Red light ON at 2-HS-3-193, MFW DEAERATION LINE LOOP 3 ISOL VLV. (Acc Crit) 5.0[24.2]C. Green light OFF at 2-HS-3-193, MFW DEAERATION LINE LOOP 3 ISOL VLV. (Acc Crit) 5.0[24.2][3] DEPRESS 2-HS-3-193, MFW DEAERATION LINE LOOP 3 ISOL VLV, CLOSE pushbutton to verify operation locally and VERIFY the following:
| |
| A. 2-FCV-3-193, MFW DEAERATION LINE LOOP 3 ISOL, is CLOSED. (Acc Crit) 5.0[24.1]B. Red light OFF at 2-HS-3-193, MFW DEAERATION LINE LOOP 3 ISOL VLV. (Acc Crit) 5.0[24.2]C. Green light ON at 2-HS-3-193, MFW DEAERATION LINE LOOP 3 ISOL VLV. (Acc Crit) 5.0[24.2][4] DEPRESS 2-HS-3-193, MFW DEAERATION LINE LOOP 3 ISOL VLV, OPEN pushbutton.
| |
| WBN FEEDWATER ISOLATION VALVES 2-PTI-003A-01 Unit 2 Rev. 0000 Page 193 of 215 Date 6.6.3 2-FCV-3-193:
| |
| MFW Deaeration Line Control (continued)
| |
| [5] DEPRESS 2-HS-3-193, MFW DEAERATION LINE LOOP 3 ISOL VLV, STOP pushbutton before 2-FCV-3-193, MFW DEAERATION LINE LOOP 3 ISOL, reaches the OPEN position and VERIFY the following:
| |
| A. 2-FCV-3-193, MFW DEAERATION LINE LOOP 3 ISOL, stops in mid-position. (Acc Crit) 5.0[24.3]B. Red light ON at 2-HS-3-193, MFW DEAERATION LINE LOOP 3 ISOL VLV. (Acc Crit) 5.0[24.2]C. Green light ON at 2-HS-3-193, MFW DEAERATION LINE LOOP 3 ISOL VLV. (Acc Crit) 5.0[24.2][6] DEPRESS 2-HS-3-193, MFW DEAERATION LINE LOOP 3 ISOL VLV, OPEN pushbutton and VERIFY the following:
| |
| A. 2-FCV-3-193, MFW DEAERATION LINE LOOP 3 ISOL, is OPEN.B. Red light ON at 2-HS-3-193, MFW DEAERATION LINE LOOP 3 ISOL VLV.C. Green light OFF at 2-HS-3-193, MFW DEAERATION LINE LOOP 3 ISOL VLV.[7] DEPRESS 2-HS-3-193, MFW DEAERATION LINE LOOP 3 ISOL VLV, CLOSE pushbutton.
| |
| Date 6.6.3 2-FCV-3-193:
| |
| MFW Deaeration Line Control (continued)
| |
| [8] DEPRESS 2-HS-3-193, MFW DEAERATION LINE LOOP 3 ISOL VLV, STOP pushbutton before 2-FCV-3-193, MFW DEAERATION LINE LOOP 3 ISOL, reaches the CLOSED position and VERIFY the following:
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| A. 2-FCV-3-193, MFW DEAERATION LINE LOOP 3 ISOL, stops in mid-position. (Acc Crit) 5.0[24.3]B. Red light ON at 2-HS-3-193, MFW DEAERATION LINE LOOP 3 ISOL VLV. (Acc Crit) 5.0[24.2]C. Green light ON at 2-HS-3-193, MFW DEAERATION LINE LOOP 3 ISOL VLV. (Acc Crit) 5.0[24.2][9] DEPRESS 2-HS-3-193, MFW DEAERATION LINE LOOP 3 ISOL VLV, CLOSE pushbutton and VERIFY the following:
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| A. 2-FCV-3-193, MFW DEAERATION LINE LOOP 3 ISOL, is CLOSED.B. Red light OFF at 2-HS-3-193, MFW DEAERATION LINE LOOP 2 ISOL VLV.C. Green light ON at 2-HS-3-193, MFW DEAERATION LINE LOOP 2 ISOL VLV.
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| Date 6.6.4 2-FCV-3-194:
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| MFW Deaeration Line Control[1] VERIFY that the prerequisites and field preparations applicable to this subsection have been completed.
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| [2] DEPRESS 2-HS-3-194
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| [YARD/729], MFW DEAERATION LINE LOOP 4 ISOL VLV, OPEN pushbutton to verify operation locally and VERIFY the following:
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| A. 2-FCV-3-194, MFW DEAERATION LINE LOOP 4 ISOL, is OPEN. (Acc Crit) 5.0[25.1]B. Red light ON at 2-HS-3-194, MFW DEAERATION LINE LOOP 4 ISOL VLV. (Acc Crit) 5.0[25.2]C. Green light OFF at 2-HS-3-194, MFW DEAERATION LINE LOOP 4 ISOL VLV. (Acc Crit) 5.0[25.2][3] DEPRESS 2-HS-3-194, MFW DEAERATION LINE LOOP 4 ISOL VLV, CLOSE pushbutton to verify operation locally and VERIFY the following:
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| A. 2-FCV-3-194, MFW DEAERATION LINE LOOP 4 ISOL, is CLOSED. (Acc Crit) 5.0[25.1]B. Red light OFF at 2-HS-3-194, MFW DEAERATION LINE LOOP 4 ISOL VLV. (Acc Crit) 5.0[25.2]C. Green light ON at 2-HS-3-194, MFW DEAERATION LINE LOOP 4 ISOL VLV. (Acc Crit) 5.0[25.2][4] DEPRESS 2-HS-3-194, MFW DEAERATION LINE LOOP 4 ISOL VLV, OPEN pushbutton.
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| WBN FEEDWATER ISOLATION VALVES 2-PTI-003A-01 Unit 2 Rev. 0000 Page 196 of 215 Date 6.6.4 2-FCV-3-194:
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| MFW Deaeration Line Control (continued)
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| [5] DEPRESS 2-HS-3-194, MFW DEAERATION LINE LOOP 4 ISOL VLV, STOP pushbutton before 2-FCV-3-194, MFW DEAERATION LINE LOOP 4 ISOL, reaches the OPEN position and VERIFY the following:
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| A. 2-FCV-3-194, MFW DEAERATION LINE LOOP 4 ISOL, stops in mid-position. (Acc Crit) 5.0[25.3]B. Red light ON at 2-HS-3-194, MFW DEAERATION LINE LOOP 4 ISOL VLV. (Acc Crit) 5.0[25.2]C. Green light ON at 2-HS-3-194, MFW DEAERATION LINE LOOP 4 ISOL VLV. (Acc Crit) 5.0[25.2][6] DEPRESS 2-HS-3-194, MFW DEAERATION LINE LOOP 4 ISOL VLV, OPEN pushbutton and VERIFY the following:
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| A. 2-FCV-3-194, MFW DEAERATION LINE LOOP 4 ISOL, is OPEN.B. Red light ON at 2-HS-3-194, MFW DEAERATION LINE LOOP 4 ISOL VLV.C. Green light OFF at 2-HS-3-194, MFW DEAERATION LINE LOOP 4 ISOL VLV.[7] DEPRESS 2-HS-3-194, MFW DEAERATION LINE LOOP 4 ISOL VLV, CLOSE pushbutton.
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| WBN FEEDWATER ISOLATION VALVES 2-PTI-003A-01 Unit 2 Rev. 0000 Page 197 of 215 Date 6.6.4 2-FCV-3-194:
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| MFW Deaeration Line Control (continued)
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| [8] DEPRESS 2-HS-3-194, MFW DEAERATION LINE LOOP 4 ISOL VLV, STOP pushbutton before 2-FCV-3-194, MFW DEAERATION LINE LOOP 4 ISOL, reaches the CLOSED position and VERIFY the following:
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| A. 2-FCV-3-194, MFW DEAERATION LINE LOOP 4 ISOL, stops in mid-position. (Acc Crit) 5.0[25.31 B. Red light ON at 2-HS-3-194, MFW DEAERATION LINE LOOP 4 ISOL VLV. (Acc Crit) 5.0[25.2]C. Green light ON at 2-HS-3-194, MFW DEAERATION LINE LOOP 4 ISOL VLV. (Acc Crit) 5.0[25.2][9] DEPRESS 2-HS-3-194, MFW DEAERATION LINE LOOP 4 ISOL VLV, CLOSE pushbutton and VERIFY the following:
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| A. 2-FCV-3-194, MFW DEAERATION LINE LOOP 4 ISOL, is CLOSED.B. Red light OFF at 2-HS-3-194, MFW DEAERATION LINE LOOP 4 ISOL VLV.C. Green light ON at 2-HS-3-194, MFW DEAERATION LINE LOOP 4 ISOL VLV.
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| FEEDWATER ISOLATION VALVES 2-PTI-003A-01 Rev. 0000 Page 198 of 215 Date 6.6.5 2-FCV-3-195:
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| MFW Deaeration Line Control[1] VERIFY that the prerequisites and field preparations applicable to this subsection have been completed.
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| [2] DEPRESS 2-HS-3-195B
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| [T13J/708], MAIN FW DEAERATION LINE CONT VLV, OPEN pushbutton to verify operation locally and VERIFY the following:
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| A. 2-FCV-3-195, MFW DEAERATION LINE CONTROL, is OPEN. (Acc Crit) 5.0[26.1]B. Red light ON at 2-HS-3-195B, MAIN FW DEAERATION LINE CONT VLV. (Acc Crit) 5.0[26.2]C. Green light OFF at 2-HS-3-195B, MAIN FW DEAERATION LINE CONT VLV. (Acc Crit) 5.0[26.2][3] DEPRESS 2-HS-3-195B, MAIN FW DEAERATION LINE CONT VLV, CLOSE pushbutton to verify operation locally and VERIFY the following:
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| A. 2-FCV-3-195, MFW DEAERATION LINE CONTROL, is CLOSED. (Acc Crit) 5.0[26.1]B. Red light OFF at 2-HS-3-195B, MAIN FW DEAERATION LINE CONT VLV. (Acc Crit) 5.0[26.2]C. Green light ON at 2-HS-3-195B, MAIN FW DEAERATION LINE CONT VLV. (Acc Crit) 5.0[26.2][4] DEPRESS 2-HS-3-195B, MAIN FW DEAERATION LINE CONT VLV, OPEN pushbutton.
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| WBN FEEDWATER ISOLATION VALVES 2-PTI-003A-01 Unit 2 Rev. 0000 Page 199 of 215 Date 6.6.5 2-FCV-3-195:
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| MFW Deaeration Line Control (continued)
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| [5] DEPRESS 2-HS-3-195B, MAIN FW DEAERATION LINE CONT VLV, STOP pushbutton before 2-FCV-3-195, MFW DEAERATION LINE CONTROL, reaches the OPEN position and VERIFY the following:
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| A. 2-FCV-3-195, MFW DEAERATION LINE CONTROL, stops in mid-position. (Acc Crit) 5.0[26.3]B. Red light ON at 2-HS-3-195B, MAIN FW DEAERATION LINE CONT VLV. (Acc Crit) 5.0[26.2]C. Green light ON at 2-HS-3-195B, MAIN FW DEAERATION LINE CONT VLV. (Acc Crit) 5.0[26.2][6] DEPRESS 2-HS-3-195B, MAIN FW DEAERATION LINE CONT VLV, OPEN pushbutton and VERIFY the following:
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| A. 2-FCV-3-195, MFW DEAERATION LINE CONTROL, is OPEN.B. Red light ON at 2-HS-3-195B, MAIN FW DEAERATION LINE CONT VLV.C. Green light OFF at 2-HS-3-195B, MAIN FW DEAERATION LINE CONT VLV.[7] DEPRESS 2-HS-3-195B, MAIN FW DEAERATION LINE CONT VLV, CLOSE pushbutton.
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| Date 6.6.5 2-FCV-3-195:
| |
| MFW Deaeration Line Control (continued)
| |
| [8] DEPRESS 2-HS-3-195B, MAIN FW DEAERATION LINE CONT VLV, STOP pushbutton before 2-FCV-3-195, MFW DEAERATION LINE CONTROL, reaches the CLOSED position and VERIFY the following:
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| A. 2-FCV-3-195, MFW DEAERATION LINE CONTROL, stops in mid-position. (Acc Crit) 5.0[26.3]B. Red light ON at 2-HS-3-195B, MAIN FW DEAERATION LINE CONT VLV. (Acc Crit) 5.0[26.2]C. Green light ON at 2-HS-3-195B, MAIN FW DEAERATION LINE CONT VLV. (Acc Crit) 5.0[26.2][9] DEPRESS 2-HS-3-195B, MAIN FW DEAERATION LINE CONT VLV, CLOSE pushbutton and VERIFY the following:
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| A. 2-FCV-3-195, MFW DEAERATION LINE CONTROL, is CLOSED.B. Red light OFF at 2-HS-3-195B, MAIN FW DEAERATION LINE CONT VLV.C. Green light ON at 2-HS-3-195B, MAIN FW DEAERATION LINE CONT VLV.
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| WBN FEEDWATER ISOLATION VALVES 2-PTI-003A-01 Unit 2 Rev. 0000 Page 201 of 215 Date 7.0 POST PERFORMANCE ACTIVITY[1] VERIFY that Post-test calibration of the M&TE used to record quantitative acceptance criteria has been satisfactorily performed and the results RECORDED on Measuring and Test Equipment (M&TE) Log, Appendix F in SMP-9.0.[2] VERIFY that Post-test calibration of permanent plant instruments used to record quantitative acceptance criteria has been satisfactorily performed AND RECORD on Appendix C, Permanent Plant Instrumentation Log.[3] PLACE 2-HS-3-45, MFW RECIRCULATION CONTROL SWITCH, at 2-M-3 to NORMAL.[4] VERIFY overload bypass relay has been RESET at 2-MCC-213-B2-B, 480V REACTOR MOV BD 2B2-B, Compt. 6F.[5] VERIFY overload bypass relay has been RESET at 2-MCC-213-A2-A, 480V REACTOR MOV BD 2A2-A, Compt. 6D.[6] NOTIFY the Unit 2 US/SRO of the test completion and system alignment.
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| 8.0 RECORDS A. QA Records Completed Test Package B. Non-QA Records None WBN FEEDWATER ISOLATION VALVES 2-PTI-003A-01 Unit 2 Rev. 0000 Page 202 of 215 Appendix A (Page 1 of 1)TEST PROCEDURES/INSTRUCTIONS REFERENCE REVIEW Date Additional copies of this table may be made as necessary.
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| PROCEDURE/
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| INITIAL AND DATE.INSTRUCTION (N/A for no change)SMP-4.0 0000 SMP-6.0 0000 SMP-7.0 0000 SMP-9.0 0000 FSAR Amendment 111 Section 10.4.7 Table 14.2-1 Shts 65, 67 of 89 Technical Specification 3.7.3 2-TSD-3A-1 Rev 1 2-TSD-3A-3 Rev 3 WBN2-3A-4002 Rev 1 VTM-W1 20-2062 Rev 13 VTM-W120-2780 Rev 3 1-WBN FEEDWATER ISOLATION VALVES 2-PTI-003A-01 Unit 2 Rev. 0000 Page 203 of 215 Appendix B (Page 1 of 1)TEMPORARY CONDITION LOG Date Additional copies of this table may be made as necessary.
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| ITEM TEMPORARY CONDITION PERFORMED RETURNED TO NORMAL No. DESCRIPTION Step Performed By/Date Step Returned By/Date No. CV By/Date No. CV By/Date WBN FEEDWATER ISOLATION VALVES 2-PTI-003A-01 Unit 2 Rev. 0000 Page 204 of 215 Appendix C (Page 1 of 1)PERMANENT PLANT INSTRUMENTATION LOG Date INSTRUMENT CAL DUE FILLED AND PLACED IN USED FOR POST-TEST POST-TEST OR DATE VENTED 1 SERVICE 1 QUANTITATIVE CAL DATE 2 CALIBRATION INSTRUMENT ACC CRIT ACCEPTABLE 2 LOOP# INITIAL/DATE INIT/DATE INIT/DATE YES jNO+ 4 4 4- 4 4- *1- 4 4 4. 4 4 4 4- 4 4 4 4- 4 These items may be initialed and dated by personnel performing the task. Instrumentation not required to be filled and vented may be identified as Not Applicable. (N/A)2 May be identified as Not Applicable (N/A) if instrument was not used to verify/record quantitative acceptance criteria data.
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| WBN FEEDWATER ISOLATION VALVES 2-PTI-003A-01 Unit 2 Rev. 0000 Page 205 of 215 Appendix D (Page 1 of 1)Background Calculations WBN FEEDWATER ISOLATION VALVES 2-PTI-003A-01 Unit 2 Rev. 0000 Page 206 of 215 Appendix E (Page 1 of 1)STEAM GENERATOR LOOP I FEEDWATER SWITCH LINEUP Date SWITCH NUMBER SWITCH LOCATION NOMENCLATURE POSITION VERIFIED BY INITIAL/DATE 2-HS-3-33A 2-M-3 SG #1 MFW ISOL VLV A-P AUTO 2-HS-3-45 2-M-3 FW SYSTEM RECIRCULATION NORMAL CONTROL SWITCH 2-HS-3-945B 2-JB-292-8223 HAND SWITCH FOR CONTROL OFF (757/A11Q)
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| BUILDING ISOLATION 2-HS-2-33C 480V REACTOR MOV SG #1 MFW ISOL VLV SW NORMAL BOARD 2A2-A, 2-MCC-213-A2-A, CMPT 3D (772/AllS) 2-XS-3-33 480V REACTOR MOV SG #1 MFW ISOL VLV TRF SW NORMAL BOARD 2A2-A, 2-MCC-213-A2-A, CMPT 3D (772/A11S)
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| WBN FEEDWATER ISOLATION VALVES 2-PTI-003A-01 Unit 2 Rev. 0000 Page 207 of 215 Appendix F (Page 1 of 1)STEAM GENERATOR LOOP 2 FEEDWATER SWITCH LINEUP Date SWITCH NUMBER SWITCH LOCATION NOMENCLATURE POSITION VERIFIED BY INITIAL/DATE 2-HS-3-47A 2-M-3 SG #2 MFW ISOL VLV A-P AUTO 2-HS-3-45 2-M-3 FW SYSTEM RECIRCULATION NORMAL CONTROL SWITCH 2-HS-3-945A 2-JB-292-8205 HAND SWITCH FOR CONTROL OFF (757/Al OQ) BUILDING ISOLATION 2-HS-2-47C 480V REACTOR MOV SG #2 FW ISOL VLV SW NORMAL BOARD 2B2-B, 2-MCC-213-B2-B, CMPT 3D (772/Al2R) 2-XS-3-87 480V REACTOR MOV SG #2 FW ISOL VLV TRF SW NORMAL BOARD 2B2-B, 2-MCC-213-B2-B, CMPT 3D (772/Al2R)
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| WBN FEEDWATER ISOLATION VALVES 2-PTI-003A-01 Unit 2 Rev. 0000 Page 208 of 215 Appendix G (Page 1 of 1)STEAM GENERATOR LOOP 3 FEEDWATER SWITCH LINEUP Date SWITCH NUMBER SWITCH LOCATION NOMENCLATURE POSITION VERIFIED BY INITIAL/DATE 2-HS-3-87A 2-M-3 SG #3 MFW ISOL VLV A-P AUTO 2-HS-3-45 2-M-3 FW SYSTEM RECIRCULATION NORMAL CONTROL SWITCH 2-HS-3-945B 2-JB-292-8223 HAND SWITCH FOR CONTROL OFF (757/A11Q)
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| BUILDING ISOLATION 2-HS-2-87C 480V REACTOR MOV SG #3 FW ISOL VLV SW NORMAL BOARD 2A2-A, 2-MCC-213-A2-A, CMPT 4D (772/Al 1S)2-XS-3-87 480V REACTOR MOV SG #3 FW ISOL VLV TRF SW NORMAL BOARD 2A2-A, 2-MCC-213-A2-A, CMPT 4D (772/A11S)
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| WBN FEEDWATER ISOLATION VALVES 2 PTI-003A-01 Unit 2 Rev.0000 Page 209 of 215 Appendix H (Page 1 of 1)STEAM GENERATOR LOOP 4 FEEDWATER SWITCH LINEUP Date SWITCH NUMBER SWITCH LOCATION NOMENCLATURE POSITION VERIFIED BY INITIAL/DATE 2-HS-3-100A 2-M-3 SG #4 MFW ISOL VLV A-P AUTO 2-HS-3-45 2-M-3 FW SYSTEM RECIRCULATION NORMAL CONTROL SWITCH 2-HS-3-945A 2-JB-292-8205 HAND SWITCH FOR CONTROL OFF (757/A1OQ)
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| BUILDING ISOLATION 2-HS-2-100C 480V REACTOR MOV SG #4 FW ISOL VLV SW NORMAL BOARD 2B2-B, 2-MCC-213-B2-B, CMPT 4D (772/Al2R) 2-XS-3-100 480V REACTOR MOV SG #4 FW ISOL VLV TRF SW NORMAL BOARD 2B2-B, 2-MCC-213-B2-B, CMPT 4D (772/Al2R)
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| WBN FEEDWATER ISOLATION VALVES 22-PTI-003A-01 Unit 2 Rev. 0000 Page 210 of 215 Appendix I (Page 1 of 1)STEAM GENERATOR LOOP I FEEDWATER BREAKER LINEUP Date BREAKER BREAKER BREAKER LOCATION TEST POSITION INITIAL/DATE IDENTIFICATION NOMENCLATURE 2-BKR-213-A2/6D THERMAL OVERLOAD 772/AllS, 6D ON 2-MCC-213-A2-A, BYPASS 2A-2 480V REACTOR MOV BOARD 2A2-A 2-BKR-3-33, SG 1 SG 1 MFW ISOL 772/AllS, 3D ON MFW ISOL (2-FCV-3-33) 2-MCC-213-A2-A, 480V REACTOR MOV BOARD 2A2-A 2-BKR-3-191 MFW DEARATION 772/A11S, 4A ON 2-MCC-213-A2-A, LINE LP1 ISOL 480V REACTOR (2-FCV-3-191)
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| MOV BOARD 2A2-A Appendix J (Page 1 of 1)STEAM GENERATOR LOOP 2 FEEDWATER BREAKER LINEUP Date BREAKER BREAKER BREAKER LOCATION TEST POSITION INITIAL/DATE IDENTIFICATION NOMENCLATURE 2-BKR-213-B2/6F THERMAL OVERLOAD 772/Al 2R, 6F ON 2-MCC-213-B2-B, BYPASS 2B-2 480V REACTOR MOV BOARD 2B2-B 2-BKR-3-47 SG 2 MFW ISOL 772/A12R, 3D ON 2-MCC-213-B2-B, (2-FCV-3-47) 480V REACTOR MOV BOARD 2B2-B 2-BKR-3-192 MFW DEARATION 772/A 1IS, 4B ON 2-MCC-213-A2-A, LINE LP2 ISOL 480V REACTOR (2-FCV-3-192)
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| MOV BOARD 2A2-A Appendix K (Page 1 of 1)STEAM GENERATOR LOOP 3 FEEDWATER BREAKER LINEUP Date BREAKER BREAKER BREAKER LOCATION TEST POSITION INITIAL/DATE IDENTIFICATION NOMENCLATURE 2-BKR-213-A2/6D THERMAL OVERLOAD 772/AllS, 6D ON 2-MCC-213-A2-A, BYPASS 2A-2 480V REACTOR MOV BOARD 2A2-A 2-BKR-3-87 SG 3 MFW ISOL 772/A11S, 4D ON 2-MCC-213-A2-A, (2-FCV-3-87) 480V REACTOR MOV BOARD 2A2-A 2-BKR-3-193 MFW DEARATION 772/A12R, 4A ON 2-MCC-213-B2-B, LINE LP3 ISOL 480V REACTOR (2-FCV-3-193)
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| MOV BOARD 2B2-B Appendix L (Page 1 of 1)STEAM GENERATOR LOOP 4 FEEDWATER BREAKER LINEUP Date BREAKER BREAKER BREAKER LOCATION TEST POSITION INITIAL/DATE IDENTIFICATION NOMENCLATURE 2-BKR-213-B2/6F THERMAL OVERLOAD 772/A12R, 6F ON 2-MCC-213-B2-B, BYPASS 2B-2 480V REACTOR MOV BOARD 2B2-B 2-BKR-3-100 SG 4 MFW ISOL 772/A12R, 4D ON 2-MCC-213-B2-B, (2-FCV-3-100) 480V REACTOR MOV BOARD 2B2-B 2-BKR-3-194 MFW DEARATION 772/A12R, 4B ON 2-MCC-213-B2-B, LINE LP4 ISOL 480V REACTOR (2-FCV-3-194)
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| MOV BOARD 2B2-B Appendix M (Page 1 of 2)Valve Lineup VALVE NUMBER NOMENCLATURE LOCATION POSITION INITIAL/DATE EL/COL 2-FCV-3-33 STEAM GENERATOR 1 MFW ISOL 729/A15U CLOSED 2-FCV-3-35 STEAM GENERATOR 1 MFW REG VALVE 729/T15P CLOSED 2-FCV-3-35A STEAM GENERATOR 1 MFW BYPASS REG VALVE 729/1T15P CLOSED 2-FCV-3-236 STEAM GENERATOR 1 MFW BYPASS LINE ISOL 729/A15U CLOSED 2-FCV-3-185 STEAM GENERATOR 1 MFW BACKFLUSH WARMING 729/A15U CLOSED 2-FCV-3-191 MFW DEARATION LINE LOOP 1 ISOL YARD/729 CLOSED 2-FCV-3-47 STEAM GENERATOR 2 MFW ISOL 729/1T15P CLOSED 2-FCV-3-48 STEAM GENERATOR 2 MFW REG VALVE 729/T15P CLOSED 2-FCV-3-48A STEAM GENERATOR 2 MFW BYPASS REG VALVE 729/C12P CLOSED 2-FCV-3-239 STEAM GENERATOR 2 MFW BYPASS LINE ISOL 729/A15X CLOSED 2-FCV-3-186 STEAM GENERATOR 2 MFW BACKFLUSH WARMING 729/A15X CLOSED 2-FCV-3-192 MFW DEARATION LINE LOOP 2 ISOL YARD/729 CLOSED 2-FCV-3-87 STEAM GENERATOR 3 MFW ISOL 729/A15X CLOSED 2-FCV-3-90 STEAM GENERATOR 3 MFW REG VALVE 729/T15N CLOSED 2-FCV-3-90A STEAM GENERATOR 3 MFW BYPASS REG VALVE 729/T14P CLOSED Appendix M (Page 2 of 2)Valve Lineup 2-FCV-3-242 STEAM GENERATOR 3 MFW BYPASS LINE ISOL 729/A15X CLOSED 2-FCV-3-187 STEAM GENERATOR 3 MFW BACKFLUSH WARMING 729/A15X CLOSED 2-FCV-3-193 MFW DEARATION LINE LOOP 3 ISOL YARD/729 CLOSED 2-FCV-3-100 STEAM GENERATOR 4 MFW ISOL 729/A15X CLOSED 2-FCV-3-103 STEAM GENERATOR 4 MFW REG VALVE 729/T15P CLOSED 2-FCV-3-103A STEAM GENERATOR 4 MFW BYPASS REG VALVE 729/T15P CLOSED 2-FCV-3-245 STEAM GENERATOR 4 MFW BYPASS LINE ISOL 729/A15U CLOSED 2-FCV-3-188 STEAM GENERATOR 4 MFW BACKFLUSH WARMING 729/A15U CLOSED 2-FCV-3-194 MFW DEARATION LINE LOOP 4 ISOL YARD/729 CLOSED}}
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