ML13148A012: Difference between revisions

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1st CV
1st CV
[59]  VERIFY 2-XA-55-IB-14D, M-1 THRU M-6 MOTOR OVERLOAD, is CLEAR.
[59]  VERIFY 2-XA-55-IB-14D, M-1 THRU M-6 MOTOR OVERLOAD, is CLEAR.
NOTE Steps 6.2[60]] through 6.2[63]] test Phase A and Phase C Overload Relay 51X, (2-RLY-68-0031 D) that provides for abnormal breaker trip and alarm indication. The breaker interlock functions were tested by ATI-202-01.
NOTE Steps 6.2[60)) through 6.2[63)) test Phase A and Phase C Overload Relay 51X, (2-RLY-68-0031 D) that provides for abnormal breaker trip and alarm indication. The breaker interlock functions were tested by ATI-202-01.
[60]    INSTALL a temporary jumper with an OPEN test switch across Terminal 13 of Relay 51X, (2-RLY-68-0031D) and Terminal 1 of Relay 50/51/83C (2-RLY-068-0031 F), both located in RCP Board 2A, Panel 2A1.
[60]    INSTALL a temporary jumper with an OPEN test switch across Terminal 13 of Relay 51X, (2-RLY-68-0031D) and Terminal 1 of Relay 50/51/83C (2-RLY-068-0031 F), both located in RCP Board 2A, Panel 2A1.
1st CV
1st CV

Latest revision as of 05:17, 20 March 2020

Preoperational Test, 2-PTI-068-07, Rev. 0, Reactor Coolant Pump Motor Logic Test.
ML13148A012
Person / Time
Site: Watts Bar Tennessee Valley Authority icon.png
Issue date: 12/19/2012
From: Dan Orr
Tennessee Valley Authority
To:
Office of Nuclear Reactor Regulation
References
2-PTI-068-07, Rev 0
Download: ML13148A012 (255)
v • d • e


Text

WATTS BAR NUCLEAR PLANT UNIT 2 PREOPERATIONAL TEST TITLE: 'eeoakr Cbolan+ TPhxp tf\'dtr Lo6 c.1TIt&+

Instruction No: --. PF+--o8*-1 Revision No: 0000 PREPARED BY: l-aý el bOrr D ATE:1219 IZ .

PRINT NAME I SIGNATURE REVIEWED BY: ,J,'i A" i.//- ,L " DATE: /Z-i9'/*--

PRINT NAIVE / SIGNATURE INSTRUCTION APPROVAL JTG MEETINGNo: -.- 3 JTG CHAIRMAN: A DATE:

APPROVED BY " _"_"_______ DATE:.3, PREVPERATIONAL STARTUP MANAGER TEST RESULTS APPROVAL JTG MEETING No:

JTG CHAIRMAN: __DATE:

APPROVED BY: DATE:

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

WBN Reactor Coolant Pump Motor Logic 2-PTI-068-07 Unit 2 Test Rev. 0000 Page 2 of 255 Revision Log Revision Affected or Change Effective Page Number Date Numbers Description of Revision/Change 0000 ALL Initial issue created using PTI-068-07 Rev 0.

4. 4 4

.4. 4 4

WBN Reactor Coolant Pump Motor Logic 2-PTI-068-07 Unit 2 Test Rev. 0000

. Page 3 of 255 Table of Contents

1.0 INTRODUCTION

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

2.0 REFERENCES

........................................................................................................ 6 2.1 Performance References ........................................................................................ 6 2.2 Developmental References ...................................................................................... 6 3.0 PRECAUTIONS AND LIMITATIONS ................................... 12 4.0 PREREQUISITE ACTIONS .................................................................................... 14 4.1 P relim inary A ctions .............................................................................................. . . 14 4.2 Special Tools, Measuring and Test Equipment, Parts, and Supplies ...................... 22 4.3 Field P reparations ................................................................................................ . . 23 4.4 Approvals and Notifications ................................................................................... 26 5.0 ACCEPTANCE CRITERIA ...................................................................................... 27 6.0 PERFORMANCE ........................................................................................................ 31 6.1 Overcurrent Protective Breaker 52-2A Logic Tests ................................................ 32 6.2 Overcurrent Protective Breaker 52-2B Logic Tests ................................................ 45 6.3 Overcurrent Protective Breaker 52-2C Logic Tests .......................... ;......................... 58 6.4 Overcurrent Protective Breaker 52-2D Logic Tests ....................... 71 6.5 Overcurrent Protective Breaker 52-2A Function Tests .......................................... 84 6.6 Overcurrent Protective Breaker 52-2B Function Tests .......................................... 95 6.7 Overcurrent Protective Breaker 52-2C Function Tests ............................................. 106 6.8 Overcurrent Protective Breaker 52-2D Function Tests ............................................. 117 6.9 RCP Motor #1 Oil Lift Pump (2-PMP-68-84) Test ..................................................... 128 6.10 RCP Motor #2 Oil Lift Pump (2-PMP-68-85) Test ..................................................... 138 6.11 RCP Motor #3 Oil Lift Pump (2-PMP-68-86) Test ..................................................... 148 6.12 RCP Motor #4 Oil Lift Pump (2-PMP-68-87) Test ..................................................... 158 6.13 RCP Motor #1 (2-MTR-68-0008) Run Test (Simulated) ............................................ 168 6.14 RCP Motor #2 (2-MTR-68-0031) Run Test (Simulated) ............................................ 181

WBN Reactor Coolant Pump Motor Logic 2-PTI-068-07 Unit 2 Test Rev. 0000 Page 4 of 255 Table of Contents (continued) 6.15 RCP Motor #3 (2-MTR-68-0050) Run Test (Simulated) ............................................ 194 6.16 RCP Motor #4 (2-MTR-68-0073) Run Test (Simulated) ............................................ 208 6.17 RCP #1 Undervoltage/Underfrequency Relay Tests ....................... 221 6.18 RCP #2 Undervoltage/Underfrequency Relay Tests ................................................. 224 6.19 RCP #3 Undervoltage/Underfrequency Relay Tests ................................................. 227 6.20 RCP #4 Undervoltage/Underfrequency Relay Tests ................................................. 230 7.0 POST PERFORMANCE ACTIVITY .......................................................................... 233 8.0 R EC O R D S ................................................................................................................ 234 Appendix A: TEST PROCEDURES/INSTRUCTIONS REFERENCE R EV IEW ................................................................................................... 235 Appendix B: TEMPORARY CONDITION LOG ............................................................. 236 Appendix C: PERMANENT PLANT INSTRUMENTATION LOG .................................. 237 Appendix D: COMPUTER POINT VERIFICATION LOG .............................................. 242 Appendix E: BREAKER LINEUP .................................................................................. 243 Appendix F: SW ITCH LINEUP ..................................................................................... 248 Table 1: FIELD TERMINALS ON METAL FOR ALL SUBSECTIONS ................... 253

WBN Reactor Coolant Pump Motor Logic 2-PTI-068-07 Unit 2 Test Rev. 0000 Page 5 of 255 Date

1.0 INTRODUCTION

1.1 Test Objectives This Preoperational Test Instruction will demonstrate the operability of the Reactor Coolant Pump Motor controls and interlocks.

1.2 Scope NOTE Testing of System 202, 6.9 KV Reactor Cooling Pump Power System (RCP Boards), which is supplied power via Normal or Alternate Feeders, is accomplished by Acceptance Test Procedure 2-ATI-202-01.

A. Demonstrates proper operation of associated controls and interlocks of each RCP Motor.

B. Demonstrates proper operation of each RCP Motor Oil Lift Pump and associated controls and interlocks.

C. Demonstrates proper operation of each RCP Motor Heater.

D. Demonstrates proper input logic to SSPS from undervoltage/underfrequency relays associated with each RCP motor.

WBN Reactor Coolant Pump Motor Logic 2-PTI-068-07 Unit 2 Test Rev. 0000 Page 6 of 255 Date

2.0 REFERENCES

2.1 Performance References A. SMP-9.0, Test Conduct B. SMP-15.0, Status and Control of Isolation Devices C. GOI-7, Generic Equipment Operating Guidelines D. TI-300, Electrical Arc Flash Personal Protective Equipment & Protective Boundary Matrices 2.2 Developmental References A. Unit 2 Final Safety Analysis Report- Amendment 109

1. Section 5.5.1
2. Chapter 14- Table 14.2-1, Sheet 57 of 89 B. Drawings
1. Flow Diagrams
a. 2-47W813-1 Rev 10, Reactor Coolant System
2. Electrical Control/Logic Diagrams
a. 2-45B640-27 Rev 0, Contact Development of Control and Instrument Switches; DRA 52362-24 Rev 1
b. 2-45B640-32 Rev 0, Contact Development of Control and Instrument Switches; DRA 52362-28 Rev 1
c. 2-47W610-68-1 Rev 3, Electrical Control Diagram Reactor Coolant System
d. 2-47W610-68-2 Rev 3 Electrical Control Diagram Reactor Coolant System
e. 2-47W610-68-3 Rev 4, Electrical Control Diagram Reactor Coolant System

Date 2.2 Developmental References (continued)

f. 2-47W610-68-4 Rev 3, Electrical Control Diagram Reactor Coolant System
g. 2-47W611-68-1 Rev 2, Electrical Logic Diagram Reactor Coolant System; DCA 55050-581 Rev 0, DRA 53030-054 Rev 0
h. 2-47W611-99-6 Rev 4, Electrical Logic Diagram Reactor Protection System
3. Electrical Wiring Diagrams
a. 2-45W600-55-14 Rev 2, Wiring Diagram Annunciator System Key Diagram Panel 5B
b. 45N600-55-14 Rev 3, Wiring Diagrams Annunciator System Key Diagrams Sh. 14
c. 1-45W705 Rev 17, Wiring Diagram 250V DC Turbine Bldg Distr Bd Single Line
d. 1-45W713 Rev 12, Wiring Diagram Sta Serv Xfmrs & Start Bus Single Line
e. 2-45W720 Rev 1, Wiring Diagram 6900V RCP Boards Single Line
f. 2-45W760-68-1 Rev 1, Wiring Diagram 6900V Reactor Coolant Pump Bds Schematic Diagrams; DD# 12-0007 Page 3, DD# 12-0065 Page 30F
g. 2-45W760-68-2 Rev 5, Wiring Diagram Reactor Coolant System Schematic Diagrams
h. 2-45W760-68-5 Rev 3, Wiring Diagram Reactor Coolant System Schematic Diagrams
i. 2-45W760-68-6 Rev 1, Wiring Diagram 6900V Reactor Cool. Pump BD Schematic Diagrams
j. 2-45W706-1 Rev 2, Wiring Diagram 120V AC Vital Inst Pwr Bds 1-1 &

2-1 Connection Diagram Sheet 1

k. 2-45W706-2 Rev 1, Wiring Diagram 120V AC Vital Inst Pwr Bds 1-11 &

2-11 Connection Diagram Sheet 2

WBN Reactor Coolant Pump Motor Logic 2-PTI-068-07 Unit 2 Test Rev. 0000 Page 8 of 255 Date 2.2 Developmental References (continued)

1. 2-45W706-3 Rev 0, Wiring Diagram 120V Vital lnstr'Pwr Bds 1-111 &

2-111 Connection Diagram Sh-3

m. 2-45W706-4 Rev 0, Wiring Diagram 120V AC Vital Inst Pwr Bds 1-IV

& 2-IV Connection Diagrams

n. 0-45B2755-7B RevO, Wiring Diagrams 480V Reactor Vent Bd 2A-A Conn Diag - Compt 7B, RCP1 Mtr Htr; DRA 53296-009 Rev 1
o. 0-45B2755-7D Rev 0, Wiring Diagrams 480V Reactor Vent Bd 2A-A Conn Diag - Compt 7D, RCP 1 Oil Lift Pump; DRA 59503-030 Rev 0, DRA 53296-010 Rev 1
p. 0-45B2755-8B Rev 0, Wiring Diagrams 480V Reactor Vent Bd 2A-A Conn Diag - Compt 8B, RCP 3 Mtr Htr; DRA 53296-011 Rev 1
q. 0-45B2755-8D Rev 0, Wiring.Diagrams 480V Reactor Vent Bd 2A-A Conn Diag - Compt 8D, RCP 3 Oil Lift Pump; DRA 59503-031 Rev 0, DRA 53296-012 Rev 2
r. 2-45B2756-7B Rev 0, Wiring Diagrams 480V Reactor Vent Bd 2B-B Conn Diag - Compt 7B, RCP 2 Mtr Htr; DRA 53296-037 Rev 2
s. 2-45B2756-7D Rev 0, Wiring Diagrams 480V Reactor Vent Bd 2B-B Conn Diag - Compt 7D, RCP 2 Oil Lift Pump; DRA 59503-048 Rev 0, DRA 53296-038 Rev 1
t. 2-45B2756-8B Rev 0, Wiring Diagrams 480V Reactor Vent Bd 2B-B Conn Diag - Compt 8B, RCP 4 Mtr Htr; DRA 53296-039 Rev 1
u. 2-45B2756-8D Rev 0, Wiring Diagram 480V Reactor Vent BD 2B-B Conn Diag - Compt 8D, RCP 4 Oil Lift Pump; DRA 53296-040 Rev 2, DRA 59503-049 Rev 0
v. 2-45N2616-6 Rev 0, Wiring Diagrams Thermocouples & RTDs Connection Diagram Sh-6, RCP 1 & 2 RTD's; DRA 54103-025 RevO, DRA 54103-052 Rev 0

WBN Reactor Coolant Pump Motor Logic 2-PTI-068-07 Unit 2 Test Rev. 0000 Page 9 of 255 Date 2.2 Developmental References (continued)

w. 2-45N2616-7 (AC) Wiring Diagrams Thermocouples & RTDs Connection Diagram Sh-7, RCP 3 & 4 RTD's; DRA 54103-024 Rev 0, DRA 54103-053 Rev 0
x. 45N2632-13 Rev 3, Wiring Diagram Miscellaneous Controls Connection Diagram - Sheet 13, RCP 1 thru 4 under volt, under freq.

test; DRA 54631-025 Rev 0, DRA 54637-114 Rev 0, DRA 54637-115 Rev 0, DRA 55233-108 Rev 0

y. 45N2676-1 Rev 5, Wiring Diagrams Solid State Protection Sys Train-A Connection Diagram Sh-1, Panel 2-R-46, Channel I & II
z. 45N2676-2 Rev 7, Wiring Diagrams Solid State Protection Sys Train-A Connection Diagram Sh-2, Panel 2-R-46, Channel III & IV aa. 45N2677-1 Rev 5, Wiring Diagrams Solid State Protection Sys Train-B Connection Diagram Sh-1, Panel 2-R-49, Channel I & II bb. 45N2677-2 Rev 6, Wiring Diagrams Solid State Protection Sys Train-B Connection Diagram Sh-2, Panel 2-R-49, Channel III & IV cc. 2-45W2656-9 Rev 0, Wiring Diagrams 6900V Unit Control Board Panel 2-M-21, Connection Diagrams Sheet 9; DRA 52315-82 Rev 2 dd. 45W2720-1 Rev 2, Wiring Diagrams 6900V Reactor Coolant Pump Bds Connection Diagrams; DRA 52654-039 Rev 0, DRA 53756-238 Rev 1, DRA53756-239 Rev 0, DRA 53756-240 Rev 0, DRA 53756-241 Rev 0, DRA 53756-132 Rev 0, DRA 55233-115 Rev 0
4. Mechanical None
5. Vendor Drawings
a. 0223R0712, Sh 3 Rev C, RCP SWGR Station A Power CKT Board
b. 0126D1477 Rev E, METALCLAD SWITCHGEAR Connection Diagram
c. 0126D1478 Rev E, METALCLAD SWITCHGEAR Connection Diagram; DRA 59503-095
d. 0126D1480, Rev D, METALCLAD SWITCHGEAR CONNECTION DIAGRAM; 59503-090

WBN Reactor Coolant Pump Motor Logic 2-PTI-068-07 Unit 2 Test Rev. 0000 Page 10 of 255 Date 2.2 Developmental References (continued)

e. 0126D1482 Rev E, METALCLAD SWITCHGEAR Connection Diagram
f. 0126D1484, Sh 3 Rev H, METALCLAD SWITCHGEAR Interconnection Diagram
g. 0126D1484, Sh 4 Rev G, METALCLAD SWITCHGEAR Interconnection Diagram
h. 0126D1493, Rev C, METALCLAD SWITCHGEAR Connection Diagram
i. 0126D1494, Rev G, METALCLAD SWITCHGEAR Connection Diagram
j. 0126D1495, Rev E, METALCLAD SWITCHGEAR Connection Diagram; DRA 59503-101 Rev 0
k. 0126D1497, Rev E, METALCLAD SWITCHGEAR Connection Diagram; DRA 59503-103 Rev 0
1. 0126D1498, Rev H, METALCLAD SWITCHGEAR Connection Diagram; DRA 59503-097 Rev 0
m. 0126D1499, Rev E, METALCLAD SWITCHGEAR Connection Diagram; DRA 59503-098 Rev 0
n. 0126D1500, Rev G, METALCLAD SWITCHGEAR Connection Diagram; DRA 59503-099 Rev 0, DRA 53705-011 Rev 1
o. 2-47A615-0 Rev 1, INTEGRATED COMPUTER SYSTEM TERMINATIONS AND I/O LIST
p. 2-45B655-E1B Rev 0, Electrical Annunciator Window Box XA-55-1B Engraving
q. 2-45B655-E5B Rev 0, Electrical Annunciator Window Box XA-55-5B Engraving
r. 2-45B655-E6F Rev 0, Electrical Annunciator Window Box XA-55-6F Engraving C. Vendor Manuals
1. WBN-VTD-W120-0670 Rev 22 WESTINGHOUSE INSTRUCTION BOOK FOR REACTOR COOLANT PUMPS [PUB. # I.B. 5710-100-02].

WBN Reactor Coolant Pump Motor Logic 2-PTI-068-07 Unit 2 Test Rev. 0000 Page 11 of 255 Date 2.2 Developmental References (continued)

D. Documents

1. WBN2-68-4001 Rev 2, System Description for Reactor Coolant System
2. 2-ATI-202-01 Rev 0, Unit 2 6.9 KV Reactor Coolant Pump Boards
3. PTI-068-07 Rev 0, Reactor Coolant Pump Motor Logic Test
4. TVA Safety Manual 1021 Rev 4, Working on/or Near Energized Electrical Equipment
5. TVA Safety Manual 1022 Rev 10, Arc Flash Hazard Calculation and Required Protection

WBN Reactor Coolant Pump Motor Logic 2-PTI-068-07 Unit 2 Test Rev. 0000 Page 12 of 255 Date 3.0 PRECAUTIONS AND LIMITATIONS A. Standard precautions shall be followed for working around energized electrical equipment in accordance with TVA Safety Manual Procedures 1021 and 1022.

B. Steps may be repeated if all components cannot be tested in a step or to verify reading consistency on M&TE. However, if the test has been exited, prerequisite steps must be re-verified and a Chronological Test Log (CTL) entry made.

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

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

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

F. 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.

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

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

1. Test personnel will coordinate with Unit 1 Operations when manipulating Unit 1 equipment if required.

J. All terminal points and connections are to be considered energized.

Instrumentation must be used to determine if the circuits are de-energized.

WBN Reactor Coolant Pump Motor Logic 2-PTI-068-07 Unit 2 Test Rev. 0000 Page 13 of 255 Date 3.0 PRECAUTIONS AND LIMITATIONS (continued)

K. The secondary circuit of an energized current transformer MUST NOT be opened at any time.

L. Exercise caution when manually actuating relays to avoid contact with control circuit power.

M. Manual actuation of relays should be made with a nonconductive device.

N. Protective relays are to be actuated and reset with concurrence of TVA Plant Relay Group (PRG).

0. Control power for the 6900V breakers is 250V DC power. Use and observe good safety practices while installing temporary jumpers in control power circuits.

P. Use and observe good safety practices when verifying continuity in control circuits. Verify that there is no potential (voltage) across points, as a practice, prior to checking for continuity.

Q. Stand clear of 6900V breakers during opening and closing operations.

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

4.1 Preliminary Actions

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

Subsection 6.1 Subsection 6.2 Subsection 6.3 Subsection 6.4 Subsection 6.5 Subsection 6.6 Subsection 6.7 Subsection 6.8 Subsection 6.9 Subsection 6.10 Subsection 6.11 Subsection 6.12 Subsection 6.13 Subsection 6.14

WBN Reactor Coolant Pump Motor Logic 2-PTI-068-07 Unit 2 Test Rev. 0000 Page 15 of 255 Date 4.1 Preliminary Actions (continued)

Subsection 6.15 Subsection 6.16 Subsection 6.17 Subsection 6.18 Subsection 6.19 Subsection 6.20

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

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

[5] ENSURE special environmental conditions are available for testing if required.

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

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

Subsection 6.1 Subsection 6.2 Subsection 6.3 Subsection 6.4

WBN Reactor Coolant Pump Motor Logic 2-PTI-068-07 Unit 2 Test Rev. 0000 Page 16 of 255 Date 4.1 Preliminary Actions (continued)

Subsection 6.5 Subsection 6.6 Subsection 6.7 Subsection 6.8 Subsection 6.9 Subsection 6.10 Subsection 6.11 Subsection 6.12 Subsection 6.13 Subsection 6.14 Subsection 6.15 Subsection 6.16 Subsection 6.17 Subsection 6.18 Subsection 6.19 Subsection 6.20

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

Subsection 6.1 Subsection 6.2 Subsection 6.3 Subsection 6.4 Subsection 6.5 Subsection 6.6

WBN Reactor Coolant Pump Motor Logic 2-PTI-068-07 Unit 2 Test Rev. 0000 Page 17 of 255 Date 4.1 Preliminary Actions (continued)

Subsection 6.7 Subsection 6.8 Subsection 6.9 Subsection 6.10 Subsection 6.11 Subsection 6.12 Subsection 6.13 Subsection 6.14 Subsection 6.15 Subsection 6.16 Subsection 6.17 Subsection 6.18 Subsection 6.19 Subsection 6.20

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

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

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

[11] ENSURE communications are available for areas where testing is to be conducted.

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

Subsection 6.9

WBN Reactor Coolant Pump Motor Logic 2-PTI-068-07 Unit 2 Test Rev. 0000 Page 18 of 255 Date 4.1 Preliminary Actions (continued)

Subsection 6.10 Subsection 6.11 Subsection 6.12 Subsection 6.13 Subsection 6.14 Subsection 6.15 Subsection 6.16 Subsection 6.17 Subsection 6.18 Subsection 6.19 Subsection 6.20 NOTE Any Annunciator points associated with 2-MUX-55-12 and 2-MUX-55-13 ONLY have master switches at the bottom of each terminal strip.

All points associated with 2-TBK-55-25, 2-TBK-55-26, 2-TBK-55-27, and 2-TBK-55-28 will not have individual switches or a master switch.

[13] ENSURE System 55, Annunciator and Sequential Events Recording System applicable TBK switches are ON, the applicable Master Switches are ON, and window software input (s) are ENABLED for the following Annunciator windows:

2-XA-55-1B/14-D (SubSection 6.1) 2-XA-55-5B/95-E (SubSection 6.1) 2-XA-55-5B/96-E (Subsection 6.2) 2-XA-55-5B/97-E (Subsection 6.3) 2-XA-55-5B/98-E, (Subsection 6.4) 2-XA-55-5B/95-A (SubSection 6.9, 6.13)

Date 4.1 Preliminary Actions (continued) 2-XA-55-5B/96-A (SubSection 6.10, 6.14) 2-XA-55-5B/97-A (SubSection 6.11, 6.12, 6.15) 2-XA-55-5B/98-A (SubSection 6.12, 6.16) 2-XA-55-5B/99-B (SubSection 6.9, 6.10) 2-XA-55-6F/148-A (SubSection 6.13)

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

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

[16] 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.

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

Subsection 6.1 Subsection 6.2 Subsection 6.3 Subsection 6.4 Subsection 6.9 Subsection 6.10 Subsection 6.11 Subsection 6.12 Subsection 6.13

Date 4.1 Preliminary Actions (continued)

Subsection 6.14 Subsection 6.15 Subsection 6.16 Subsection 6.17 Subsection 6.18 Subsection 6.19 Subsection 6.20

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

Subsection 6.1 Subsection 6.2 Subsection 6.3 Subsection 6.4 Subsection 6.9 Subsection 6.10 Subsection 6.11 Subsection 6.12 Subsection 6.13 Subsection 6.14 Subsection 6.15 Subsection 6.16 Subsection 6.17 Subsection 6.18 Subsection 6.19

WBN Reactor Coolant Pump Motor Logic 2-PTI-068-07 Unit 2 Test Rev. 0000 Page 21 of 255 Date 4.1 Preliminary Actions (continued)

Subsection 6.20

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

[20] REVIEW preventive maintenance for system/components covered by this test, and VERIFY no conditions exist that will impact test performance.

WBN Reactor Coolant Pump Motor Logic 2-PTI-068-07 Unit 2 Test Rev. 0000 Page 22 of 255 Date 4.2 Special Tools, Measuring and Test Equipment, Parts, and Supplies

[1] 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.

  • Micronta Model 63-5010 Digital Stopwatch, accuracy of

+ 0.1 second.

Subsection 6.1 Subsection 6.2 Subsection 6.3 Subsection 6.4

  • Amprobe Clamp-on Ammeter, Model ACD-1, Range 0-1000 amperes, accuracy +/- 1.2% of reading.

Subsection 6.13 Subsection 6.14 Subsection 6.15 Subsection 6.16

  • Keithley Model 197 Digital Multimeter, capable of resistance and voltage measurements (no accuracy requirement).

Subsection 6.1 Subsection 6.2 Subsection 6.3 Subsection 6.4 Subsection 6.9 Subsection 6.10

WBN Reactor Coolant Pump Motor Logic 2-PTI-068-07 Unit 2 Test Rev. 0000 Page 23 of 255 Date 4.2 Special Tools, Measuring and Test Equipment, Parts, and Supplies (continued)

Subsection 6.11 Subsection 6.12 Subsection 6.13 Subsection 6.14 Subsection 6.15 Subsection 6.16 Subsection 6.17 Subsection 6.18 Subsection 6.19 Subsection 6.20

[2] A minimum of six (6) jumpers approximately five feet long (in series with a test switch) and insulated test clips.

[3] Communications equipment, as required, to establish communications between Main Control Room (MCR), RCP Boards, and RCP Motors.

[4] A Polymeter as needed.

Subsection 6.1 Subsection 6.2 Subsection 6.3 Subsection 6.4 4.3 Field Preparations

[1] PERFORM the Breaker Lineup listed in Appendix E.

[2] PERFORM the Switch Lineup listed in Appendix F.

Date 4.3 Field Preparations (continued)

[3] VERIFY the Plant Computer is available and the computer points listed on Appendix D are active and the description and status for each computer point has been verified.

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

A. System 200, 161/6.9KV Common Power System -

Provide 6.9KV power from 6.9KV Start Boards A & B to RCP Boards 2A, 2B, 2C, and 2D via RCP Board Alternate Breaker.

B. System 202, 6.9KV Reactor Cooling Pump Power -

Provide 6.9KV power to RCP Motors 2A, 2B, 2C, and 2D.

C. System 232, Reactor Vent Power System-Provide power to RCP Motor Heaters and Oil Lift Pumps.

D. System 235, 120V AC Vital Power-Provide control power from 120V AC Vital Instrument Power Bds 2-1 (2-BD-235-1-D), 2-11 (2-BD-235-2-E), 2-111 (2-BD-235-3-F), and 2-IV (2-BD-235-4-G).

E. System 239, 250V DC Power-Provide control power from 250V DC Turbine Bldg Dist. Bd 1 (0-DPL-239-1) and 250V DC Turbine Bldg Dist. Bd 2 (0-DPL-239-2).

[5] The following prerequisites are required for Subsection 6.13, 2-MTR-68-0008:

[5.1] VERIFY oil reservoirs are filled to normal level mark on following level switch sight gages:

A. (2-LS-68-1 1), RCP 1 Upper Bearing B. (2-LS-68-1 0), RCP 1 Lower Bearing

Date 4.3 Field Preparations (continued)

[6] The following prerequisites are required for Subsection 6.14, 2-MTR-68-0031:

[6.1] VERIFY Oil Reservoirs are filled to normal level mark on following level switch sight gages:

A. (2-LS-68-33), RCP 2 Upper Bearing B. (2-LS-68-34), RCP 2 Lower Bearing

[7] The following prerequisites are required for Subsection 6.15, 2-MTR-68-0050:

[7.1] VERIFY Oil Reservoirs are filled to normal level mark on following level switch sight gages:

A. (2-LS-68-53), RCP 3 Upper Bearing B. (2-LS-68-52), RCP 3 Lower Bearing

[8] The following prerequisites are required for Subsection 6.16, 2-MTR-68-0073:

[8.1] VERIFY Oil Reservoirs are filled to normal level mark on following level switch sight gages:

A. (2-LS-68-76), RCP 4 Upper Bearing B. (2-LS-68-75), RCP 4 Lower Bearing

[9] ENSURE Field Cables listed in Table 1 are on Metal in accordance with SMP-15.0.

Date 4.4 Approvals and Notifications

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

Preoperational Startup Manager Date Signature

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

US/SRO/SM Signature Date

Date 5.0 ACCEPTANCE CRITERIA A. The controls and interlocks for the following RCP Motors function properly:

1. RCP Motor #1 (2-MTR-68-0008)
a. Motor can be started and stopped remotely from the MCR using Handswitch 2-HS-68-8BA. (Steps 6.13[44] 6.13[48])
b. Motor can be started and stopped locally from RCP Board 2A using Handswitch 2-HS-68-8BC. (Steps 6.13[56], 6.13[57])
c. Motor cannot be started until the oil lift pump operating interlock is satisfied. (Steps 6.13[23], 6.13[28])
2. RCP Motor #2 (2-MTR-68-0031)
a. Motor can be started and stopped remotely from the MCR using Handswitch 2-HS-68-31BA. (Steps 6.14[44], 6.14[48])
b. Motor can be started and stopped locally from RCP Board 2B using Handswitch 2-HS-68-31 BC. (Steps 6.14[56], 6.14[57])
c. Motor cannot be started until the oil lift pump operating interlock is satisfied. (Steps 6.14[23], 6.14[28])
3. RCP Motor #3 (2-MTR-68-0050)
a. Motor can be started and stopped remotely from the MCR using Handswitch 2-HS-68-50BA. (Steps 6.15[44], 6.15[48])
b. Motor can be started and stopped locally from RCP Board 2C using Handswitch 2-HS-68-50BC. (Steps 6.15[56], 6.15[57])
c. Motor cannot be started until the oil lift pump operating interlock is satisfied. (Steps 6.15[23], 6.15[28])
4. RCP Motor #4 (2-MTR-68-0073)
a. Motor can be started and stopped remotely from the MCR using Handswitch 2-HS-68-73BA. (Steps 6.16[44], 6.16[48])
b. Motor can be started and stopped locally from RCP Board 2D using Handswitch 2-HS-68-73BC. (Steps 6.16[56], 6.16[57])

WBN Reactor Coolant Pump Motor Logic 2-PTI-068-07 Unit 2 Test Rev. 0000 Page 28 of 255 Date 5.0 ACCEPTANCE CRITERIA (continued)

c. Motor cannot be started until the oil lift pump operating interlock is satisfied. (Steps 6.16[23], 6.16[28])

B. The controls and interlocks for the following RCP Motor Oil Lift Pumps function properly:

1. RCP Motor #1 Oil Lift Pump (2-PMP-68-84)
a. Pump can be started when 2-HS-68-8AA is moved to PULL-START position and stopped when 2-HS-68-8AA is moved to PULL-STOP position. (Steps 6.9[20], 6.9[27])
b. Pump can be started and stopped by 2-HS-68-84C located on Reactor Vent Board 2A-A. (Steps 6.9[33], 6.9[34])
2. RCP Motor #2 Oil Lift Pump (2-PMP-68-85)
a. Pump can be started when 2-HS-68-31AA is moved to PULL-START position and stopped when 2-HS-68-31AA is moved to PULL-STOP position. (Steps 6.10[20], 6.10[27])
b. Pump can be started and stopped by 2-HS-68-85C located on Reactor Vent Board 2B-B. (Steps 6.10[33], 6.10[34])
3. RCP Motor #3 Oil Lift Pump (2-PMP-68-86)
a. Pump can be started when 2-HS-68-50AA is moved to PULL-START position and stopped when 2-HS-68-50AA is moved to PULL-STOP position. (Steps 6.11 [20], 6.11[27])
b. Pump can be started and stopped by 2-HS-68-86C located on Reactor Vent Board 2A-A. (Steps 6.11[33], 6.11[34])
4. RCP Motor #4 Oil Lift Pump (2-PMP-68-87)
a. Pump can be started when 2-HS-68-73AA is moved to PULL-START position and stopped when 2-HS-68-73AA is moved to PULL-STOP position. (Steps 6.12[20], 6.12[27])
b. Pump can be started and stopped by 2-HS-68-87C located on Reactor Vent Board 2B-B. (Steps 6.12[33], 6.12[34])

WBN Reactor Coolant Pump Motor Logic 2-PTI-068-07 Unit 2 Test Rev. 0000 Page 29 of 255 Date 5.0 ACCEPTANCE CRITERIA (continued)

C. The controls and interlocks for the following RCP Motor Heaters function properly:

1. RCP Motor #1 Heater (2-HTR-68-8AA)
a. Heater is energized when RCP Motor is stopped. (Step 6.13[43])
b. Heater is de-energized when RCP Motor is running. (Step 6.13[47])
2. RCP Motor #2 Heater (2-HTR-68-31AA)
a. Heater is energized when RCP Motor is stopped. (Step 6.14[43])
b. Heater is de-energized when RCP Motor is running. (Step 6.14[47])
3. RCP Motor #3 Heater (2-HTR-68-50AA)
a. Heater is energized when RCP Motor is stopped. (Step 6.15[43])
b. Heater is de-energized when RCP Motor is running. (Step 6.15[47])
4. RCP Motor #4 Heater (2-HTR-68-73AA)
a. Heater is energized when RCP Motor is stopped. (Step 6.16[43])
b. Heater is de-energized when RCP Motor is running. (Step 6.16[47])

D. SSPS input logic from Undervoltage/Underfrequency Relays associated with the following RCP Motors is correct:

1. RCP Motor #1 (2-MTR-68-0008)
a. Input logic when motor is not energized (Steps 6.13[6], 6.13[7],

6.13[8], 6.13[9])

b. Input logic when motor is energized (Steps 6.17[2], 6.17[3])
c. Input logic with Undervoltage/Underfrequency Test Switches actuated (Steps 6.17[5], 6.17[6])

Date 5.0 ACCEPTANCE CRITERIA (continued)

2. RCP Motor #2 (2-MTR-68-0031)
a. Input logic when motor is not energized (Steps 6.14[6], 6.14[7],

6.14[8], 6.14[9])

b. Input logic when motor is energized (Steps 6.18[2], 6.18[3])
c. Input logic with Undervoltage/Underfrequency Test Switches actuated (Steps 6.18[5], 6.18[6])
3. RCP Motor #3 (2-MTR-68-0050)
a. Input logic when motor is not energized (Steps 6.15[6], 6.15[7],

6.15[8], 6.15[9])

b. Input logic when motor is energized (Steps 6.19[2], 6.19[3])
c. Input logic with Undervoltage/Underfrequency Test Switches actuated (Steps 6.19[5], 6.19[6])
4. RCP Motor #4 (2-MTR-68-0073)
a. Input logic when motor is not energized (Steps 6.16[6], 6.16[7].

6.16[8], 6.16[9])

b. Input logic when motor is energized (Steps 6.20[2], 6.20[3])
c. Input logic with Undervoltage/Underfrequency Test Switches actuated (Steps 6.20[5], 6.20[6])

Date 6.0 PERFORMANCE NOTES

1) Subsections 6.1 through 6.8 will test Protective Relay Circuits for each individual RCP Motor without energizing Alternate Feeder Breaker, Normal Feeder Breaker, or Overcurrent Protective Breaker.
2) Subsections 6.9 through 6.12 completes tests of each RCP Motor Oil Lift Pump and in Subsections 6.13 through 6.16, operation of the RCP Motor will be simulated as required to complete logic checks.
3) Subsections 6.17 through 6.20 verify Undervoltage and Underfrequency Relay logic and will be performed when the RCP Motor is energized as required during HFT Preoperational Test Instruction 2-PTI-068-01.
4) This test begins at Subsections 6.1, 6.2, 6.3, or 6.4 as shown by flow diagram below.

Remaining subsections may be performed in any order, provided the associated preceding subsection(s) are complete.

Date 6.1 Overcurrent Protective Breaker 52-2A Logic Tests

[1] VERIFY all prerequisites listed in Section 4.0 for Subsection 6.1 have been completed.

[2] PLACE 2-HS-68-8BA, RCP 1 ALTERNATE BKR & XFER SELECTOR, at Main Control Room (MCR) Panel 2-M-5 to STOP/PULL-TO-LOCK position.

[3] PLACE 0-BKR-239-1A223, NORM 250V DC FDR FOR 6.9KV RCP BD 2A, at 250V DC Turbine Bldg Dist. Board 1 (0-DPL-239-1) to OFF position.

1st CV

[4] ENSURE the following fuses have been removed:

A. 2-FU-202-A3/5, REACTOR COOLANT PUMP 1 AUX OVER CURRENT PROTECTION.

1st CV

[5] PLACE breaker 0-BKR-239-2A223, ALT 250V DC FDR FOR 6.9KV RCP BD 2A at 250V DC Turbine Bldg Dist. Board 2 (0-DPL-239-2) to OFF.

1st CV

[6] PLACE 250V DC Supply Transfer Switch, located inside Breaker 52-2A, RCP 2A AUX OC PROT BKR 52-2A, Panel 2A3 of RCP Board 2A (2-BD-202-A), to OFF (MID) position.

1st CV

[7] ENSURE Fuses 2-FU-202-A3/1, RCP 1 PROTECTIVE RELAY CIRCUIT are INSTALLED and in the ON position inside Breaker 52-2A.

[8] VERIFY the following Red indicating lights at Breaker 52-2A are NOT LIT:

Date 6.1 Overcurrent Protective Breaker 52-2A Logic Tests (continued)

A. RCP 1 0C PROT BKR 250V DC CNTL BUS INDICATING LIGHT B. RCP BD 2A NOR & ALT FDR BKR 250V DC CNTL BUS INDICATING LIGHT

[9] VERIFY the following conditions:

A. 2-XA-55-5B-95E, RCP BD 2A UV/CNTL PWR FAILURE/TRANSFER, is in ALARM.

B. On events display screen, 95E RCP BD 2A TRANSFER.

NOTE The following step energizes control power to Breaker 52-2A.

[10] ENSURE the following fuses are INSTALLED and in the ON position:

A. 2-FU-202-A3/5, REACTOR COOLANT PUMP 1 AUX OVER CURRENT PROTECTION.

1st CV

[11] VERIFY Red indicating light, RCP 1 OC PROT BKR 250V DC CNTL BUS INDICATING LIGHT, at Breaker 52-2A, Compt. 3 is LIT.

[12] VERIFY 2-XA-55-5B-95E, RCP BD 2A UV/CNTL PWR FAILURE/TRANSFER, remains in ALARM.

[13] PLACE 0-BKR-239-2A223 at 250V DC Turbine Bldg Dist.

Board 2 to ON position.

1st CV

Date 6.1 Overcurrent Protective Breaker 52-2A Logic Tests (continued)

[14] PLACE 250V DC Supply Transfer Switch, located inside Breaker 52-2A, to 250V DC CONTROL BUS ALTERNATE FEEDER FROM 250V DC TURB BLDG DIST BD 2 (ALTERNATE) position.

1st Cv

[15] VERIFY Red indicating light, RCP BD 2A NOR & ALT FDR BKR 250V DC CNTL BUS INDICATING LIGHT, at Breaker 52-2A is LIT.

[16] VERIFY 2-XA-55-5B-95E, RCP BD 2A UV/CNTL PWR FAILURE/TRANSFER, is CLEAR.

NOTE The following steps verify that Relay (27D2AX) has the capability to enable/disable automatic transfer from Normal Breaker 2212 to Alternate Breaker 2532 when RCP Start Bus A (6.9 KV Alt. Supply) is de-energized.

[17] VERIFY continuity across Terminal Points 11 and 12 at Terminal Block C, at RCP Board 2A, Panel 2A1.

M&TE

[18] MANUALLY PLACE and HOLD Relay 27D2A to the de-energized state, at RCP Board 2A, Panel 2A3.

[19] VERIFY no continuity across Terminal points 11 and 12 at Terminal Block C, at RCP Board 2A, Panel 2A1.

[20] PLACE 27D2A to the energized state, at RCP Board 2A, Panel 2A3.

[21] VERIFY continuity across Terminal Points 11 and 12 at Terminal Block C, at RCP Board 2A, Panel 2A1.

[22] PLACE 250V DC Supply Transfer Switch, located inside Breaker 52-2A, RCP 2A AUX OC PROT BKR 52-2A, Panel 2A3 of RCP Board 2A, to OFF (MID) position.

WBN Reactor Coolant Pump Motor Logic 2-PTI-068-07 Unit 2 Test Rev. 0000 Page 35 of 255 Date 6.1 Overcurrent Protective Breaker 52-2A Logic Tests (continued)

[23] PLACE 0-BKR-239-1A223 at 250V DC Turbine Bldg Dist.

Board 1 to ON position.

1st CV

[24] VERIFY the following:

A. 2-XA-55-5B-95E, RCP BD 2A UV/CNTL PWR FAILURE/TRANSFER, is in ALARM.

B. On events display screen, 95-E RCP BD 2A UV/CONTROL POWER FAILURE is in ALARM.

C. Red indicating light, RCP BD 2A NOR & ALT FDR BKR 250V DC CNTL BUS INDICATING LIGHT, at Breaker 52-2A is NOT LIT.

[25] PLACE 250V DC Supply Transfer Switch, located inside Breaker 52-2A, Panel 2A3 of RCP Board 2A, to 250V DC CONTROL BUS NORMAL FEEDER FROM 250V DC TURB BLDG DIST BD 2 to NORMAL position.

1st CV

[26] VERIFY Red indicating light, RCP BD 2A NOR & ALT FDR BKR 250V DC CNTL BUS INDICATING LIGHT, at Breaker 52-2A is LIT.

[27] VERIFY the following conditions:

A. 2-XA-55-5B-95E, RCP BD 2A UV/CNTL PWR FAILURE/TRANSFER, is CLEAR.

B. On events display screen, 95-E RCP BD 2A UV/CONTROL POWER FAILURE is NORMAL.

[28] ENSURE the following fuses have been removed:

A. 2-FU-202-A3/5, REACTOR COOLANT PUMP 1 AUX OVER CURRENT PROTECTION.

1st CV

Date 6.1 Overcurrent Protective Breaker 52-2A Logic Tests (continued)

[29] VERIFY the following:

A. Red indicating light, RCP 1 0C PROT BKR 250V DC CNTL BUS INDICATING LIGHT, at Breaker 52-2A is NOT LIT.

B. 2-XA-55-5B-95E, RCP BD 2A UV/CNTL PWR FAILURE/TRANSFER, is in ALARM.

C. On events display screen, 95-E RCP BD 2A UV/CONTROL POWER FAILURE is in ALARM.

[30] ENSURE the following fuses are INSTALLED and in the ON position:

A. 2-FU-202-A3/5, REACTOR COOLANT PUMP 1 AUX OVER CURRENT PROTECTION.

1st CV

[31] VERIFY the following:

A. Red indicating light, RCP 1 0C PROT BKR 250V DC CNTL BUS INDICATING LIGHT, at Breaker 52-2A is LIT.

B. 2-XA-55-5B-95E, RCP BD 2A UV/CNTL PWR FAILURE/TRANSFER, is CLEAR.

C. On events display screen, 95-E RCP BD 2A UV/CONTROL POWER FAILURE is NORMAL.

NOTE Steps 6.1[32] through 6.1[49] will test the relay (2-62-68-9), 62 time delay relay that assures oil lift pump operates approximately two minutes before RCP Motor can be started.

[32] INSTALL a temporary jumper with a fuse and test switch in the OPEN position across Terminal Points 6 and 7, at Terminal Block AA in RCP Board 2A, Panel 2A3. (Dwg. 0126D1482) 1st CV

WBN Reactor Coolant Pump Motor Logic 2-PTI-068-07 Unit 2 Test Rev. 0000 Page 37 of 255 Date 6.1 Overcurrent Protective Breaker 52-2A Logic Tests (continued)

[33] ENSURE 2-HS-68-8BA, RCP 1 ALTERNATE BKR & XFER SELECTOR is in STOP-PULL-TO-LOCK.

CAUTION Prior to performing steps where voltage or continuity is being checked, multimeter should be set for the appropriate reading function (i.e., volts or ohms).

[34] VERIFY no voltage across Terminal Block D at Terminal Points 11 and 12 in RCP Board 2A, Panel 2A3.

[35] INSTALL a multimeter across Terminal Block D at Terminal Points 11 and 12 in RCP Board 2A, Panel 2A3, and VERIFY no continuity.

1st CV M&TE

[36] SIMULTANEOUSLY START a stopwatch, and CLOSE temporary jumper test switch.

[37] STOP stopwatch when continuity is observed on multimeter and RECORD time from stopwatch.

M&TE seconds (102-138 secs)

[38] SIMULTANEOUSLY START stopwatch, and OPEN temporary jumper test switch.

WBN Reactor Coolant Pump Motor Logic 2-PTI-068-07 Unit 2 Test Rev. 0000 Page 38 of 255 Date 6.1 Overcurrent Protective Breaker 52-2A Logic Tests (continued)

[39] STOP stopwatch when no continuity is observed on mulitmeter, and RECORD time from stopwatch.

M&TE seconds (1.7 - 2.3 secs)

[40] REMOVE the multimeter.

1st Cv

[41] ENSURE 2-HS-68-8AA, RCP 1 NORMAL BKR & XFER SELECTOR is in PULL-STOP position (spring return to P-AUTO).

[42] VERIFY no voltage across Terminal Block D, Terminal Points 9 and 10 in RCP Board 2A, Panel 2A3.

[43] INSTALL a multimeter across Terminal Block D, Terminal Points 9 and 10, in RCP Board 2A, Panel 2A3, and VERIFY no continuity.

1st Cv M&TE

[44] SIMULTANEOUSLY START a stopwatch, and CLOSE temporary jumper test switch.

[45] STOP stopwatch when continuity is observed on multimeter, and RECORD time from stopwatch.

M&TE seconds (102 - 138 secs)

Date 6.1 Overcurrent Protective Breaker 52-2A Logic Tests (continued)

[46] SIMULTANEOUSLY START stopwatch, and OPEN temporary jumper test switch.

[47] STOP stopwatch when no continuity is observed on multimeter, and RECORD time from stopwatch.

M&TE seconds (1.7 - 2.3 secs)

[48] REMOVE multimeter.

1st CV

[49] REMOVE jumper installed between Terminal Block AA, Terminal Points 6 and 7 in RCP Board 2A, Panel 2A3.

1st CV

Date 6.1 Overcurrent Protective Breaker 52-2A Logic Tests (continued)

NOTE Steps 6.1[50] through 6.1[54] test the undervoltage alarm function for Lockout Relay 86-2A.

Interlocking capability of the relay is tested in 2-ATI-202-01 and overcurrent protection will be tested in Subsection 6.5 of this procedure.

[50] VERIFY 2-XA-55-5B-95E, RCP BD 2A UV/CNTL PWR FAILURE/TRANSFER, is CLEAR.

[51] PLACE and HOLD a temporary jumper with a fuse across Terminal Block B, Terminal Point 2 and Terminal Block BB, Terminal Point 2 in RCP Board 2A, Panel 2A3.

1st Cv and VERIFY the following:

A. Relay 86-2A, RCP BD 2A LOCKING-OUT RELAY 86-2A, at RCP Board 2A, Panel 2A3 is ACTUATED (Red flag visible).

B. 2-XA-55-5B-95E, RCP BD 2A UV/CNTL PWR FAILURE/TRANSFER, is in ALARM.

C. On events display screen, 95-E RCP BD 2A UV/CONTROL POWER FAILURE is in ALARM.

[52] REMOVE temporary fused jumper between Terminal Block B, Terminal Point 2 and Terminal Block BB, Terminal Point 2 in RCP Board 2A, Panel 2A3.

1st Cv

[53] RESET Relay 86-2A at RCP Board 2A, Panel 2A3, and VERIFY 2-XA-55-5B-95E, RCP BD 2A UV/CNTL PWR FAILURE/TRANSFER, is CLEAR.

[54] VERIFY on events display screen, 95-E RCP BD 2A UV/CONTROL POWER FAILURE is NORMAL.

WBN Reactor Coolant Pump Motor Logic 2-PTI-068-07 Unit 2 Test Rev. 0000 Page 41 of 255 Date 6.1 Overcurrent Protective Breaker 52-2A Logic Tests (continued)

NOTE Steps 6.1[55] through 6.1[59] test monitor and Alarm Relay 51X2, (2-RLY-068-0951X2) that provides abnormal breaker trip (overload) and alarm indication. The breaker interlock functions are tested by 2-ATI-202-01.

[55] VERIFY 2-XA-55-1B-14D, M-1 THRU M-6 MOTOR OVERLOAD, is CLEAR.

[56] INSTALL a jumper across Terminal Block A, Terminal Point 4 and Terminal Block B, Terminal Point 2 in RCP Board 2A, Panel 2A3.

1st CV

[57] VERIFY 2-XA-55-1B-14D, M-1 THRU M-6 MOTOR OVERLOAD, is in ALARM.

[58] REMOVE jumper installed across Terminal Block A, Terminal Point 4 and Terminal Block B, Terminal Point 2 in RCP Board 2A, Panel 2A3.

1st CV

[59] VERIFY 2-XA-55-1 B-14D, M-1 THRU M-6 MOTOR OVERLOAD, is CLEAR.

WBN Reactor Coolant Pump Motor Logic 2-PTI-068-07 Unit 2 Test Rev. 0000 Page 42 of 255 Date 6.1 Overcurrent Protective Breaker 52-2A Logic Tests (continued)

NOTE Steps 6.1[60] through 6.1[63] test Phase A and Phase C Overload Relay 51X, (2-RLY-068-0008D) that provides for abnormal breaker trip and alarm indication. The breaker interlock functions are tested by 2-ATI-202-01.

[60] INSTALL a temporary jumper with an OPEN test switch across Terminal 13 of Relay (2-RLY-068-0008D) and Terminal 1 of Relay C, 2-RLY-068-0008F phase 50/51/83, both located in RCP Board 2A, Panel 2A1.

1st CV

[61] CLOSE test switch, and VERIFY 2-XA-55-1B-14D, M-1 THRU M-6 MOTOR OVERLOAD, is in ALARM.

[62] OPEN test switch, and VERIFY 2-XA-55-1B-14D, M-1 THRU M-6 MOTOR OVERLOAD, is CLEAR.

[63] REMOVE jumper installed between Terminal 13 of Relay (2-RLY-068-0008D) and Terminal 1 of Relay C (2-RLY-068-0008F) phase 50/51/83 in RCP Board 2A, Panel 2A1.

1st CV NOTE Steps 6.1[64] through 6.1[69] functionally test Relay 862A2 in Penetration Auxiliary Overcurrent Protective Relay Circuit. The trip and close interlock capability for the overcurrent protective breaker will be tested in Subsection 6.5 of this procedure.

[64] VERIFY 2-XA-55-5B-95E, RCP BD 2A UV/CNTL PWR FAILURE/TRANSFER, is CLEAR.

Date 6.1 Overcurrent Protective Breaker 52-2A Logic Tests (continued)

[65] PLACE and HOLD a jumper across Terminal 10 at rear of Relay 50/51/83C, REACTOR COOLANT PUMP 1 AUX OVERCURRENT RELAY, and Terminal Block B, Terminal Point 9 in RCP Board 2A, Panel 2A3.

1st CV

[66] VERIFY the following:

A. Relay 862A2, REACTOR COOLANT PUMP LOCKING-OUT RELAY 862A2, at RCP Board 2A, Panel 2A3, is ACTUATED (Red flag visible).

B. 2-XA-55-5B-95E, RCP BD 2A UV/CNTL PWR FAILURE/TRANSFER, is in ALARM.

C. On events display screen, 95-E RCP BD 2A UV/CONTROL POWER FAILURE is in ALARM.

[67] REMOVE jumper between Terminal 10 at rear of Relay 50/51/83C, REACTOR COOLANT PUMP 1 AUX OVERCURRENT RELAY, and Terminal Block B, Terminal Point 9 in RCP Board 2A, Panel 2A3.

1st CV

[68] RESET Relay 862A2 at RCP Board 2A, Panel 2A3, and VERIFY 2-XA-55-5B-95E, RCP BD 2A UV/CNTL PWR FAILURE/TRANSFER, is CLEAR.

[69] VERIFY on events display screen, 95-E RCP BD 2A UV/CONTROL POWER FAILURE is NORMAL.

NOTE Steps 6.1[70] through 6.1[74] test Relay 51X1, (2-RLY-68-0951X1) RCP Motor Overload Alarms.

[70] VERIFY 2-XA-55-1B-14D, M-1 THRU M-6 MOTOR OVERLOAD, is CLEAR.

Date 6.1 Overcurrent Protective Breaker 52-2A Logic Tests (continued)

[71] INSTALL a jumper with an OPEN test switch across Terminal 13 of Relay (2-RLY-68-0951X1) and Terminal Block B, Terminal Point 9 in RCP Board 2A, Panel 2A3.

1st CV

[72] CLOSE test switch, and VERIFY 2-XA-55-1B-14D, M-1 THRU M-6 MOTOR OVERLOAD, is in ALARM.

[73] OPEN test switch, and VERIFY 2-XA-55-1B-14D, M-1 THRU M-6 MOTOR OVERLOAD, is CLEAR.

[74] REMOVE jumper installed between Terminal 13 of Relay (2-RLY-68-0951X1) and Terminal Block B, Terminal Point 9 located in RCP Board 2A, Panel 2A3.

1st CV

Date 6.2 Overcurrent Protective Breaker 52-2B Logic Tests

[1] VERIFY all prerequisites listed in Section 4.0 for Subsection 6.2 have been completed. .

[2] PLACE 2-HS-68-31 BA, RCP 2 ALTERNATE BKR & XFER SELECTOR, at Main Control Room (MCR) Panel 2-M-5 to PULL-TO-LOCK position.

[3] PLACE 0-BKR-239-2A224, NORM 250V DC FDR FOR 6.9KV RCP BD 2B, at 250V DC Turbine Bldg Dist. Board 2 (0-DPL-239-2) to OFF position.

1st CV

[4] ENSURE the following fuses have been removed:

A. 2-FU-202-B2/4, REACTOR COOLANT PUMP 2 AUX OC PROTECTION.

1st CV

[5] PLACE breaker 0-BKR-239-1A224, 6.9 KV RCP BOARD 2B ALT FDR at 250V DC Turbine Bldg Dist. Board 1 (0-DPL-239-1) to OFF position.

1st CV

[6] PLACE 250V DC Supply Transfer Switch, located inside Breaker 52-2B, RCP 2B AUX OC PROT BKR 52-2B, Panel 2B2 of RCP Board 2B (2-BD-202-B), to OFF (MID) position.

1st CV

[7] ENSURE Fuses 2-FU-202-B2/1, REACTOR COOLANT PUMP 2 FEED TO PROTECTIVE RELAY CIRCUIT are INSTALLED and in the ON position inside Breaker 52-2B.

WBN Reactor Coolant Pump Motor Logic 2-PTI-068-07 Unit 2 Test Rev. 0000 Page 46 of 255 Date 6.2 Overcurrent Protective Breaker 52-2B Logic Tests (continued)

[8] VERIFY following Red indicating lights at Breaker 52-2B are NOT LIT:

A. RCP 2 0C PROT BKR 250V DC CNTL BUS INDICATING LIGHT.

B. RCP BD 2B NOR & ALT FDR BKR 250V DC CNTL BUS INDICATING LIGHT.

[9] VERIFY the following conditions:

A. 2-XA-55-5B-96E, RCP BD 2B UV/CNTL PWR FAILURE/TRANSFER, is in ALARM.

B. On events display screen, 96E RCP BD 2B TRANSFER.

NOTE The following step energizes control power to Breaker 52-2B.

[10] ENSURE the following fuses are INSTALLED and in the ON position:

A. 2-FU-202-B2/4, REACTOR COOLANT PUMP 2 AUX OC PROTECTION.

1st CV

[11] VERIFY Red indicating light, RCP 2 0C PROT BKR 250V DC CNTL BUS INDICATING LIGHT, at Breaker 52-2B, Compt. 2 is LIT.

[12] VERIFY 2-XA-55-5B-96E, RCP BD 2B UV/CNTL PWR FAILURE/TRANSFER, remains in ALARM.

[13] PLACE 0-BKR-239-1A224, ALT 250V DC FDR FOR 6.9KV RCP BD 2B at 250V DC Turbine Bldg Dist. Board 1 to ON position.

1 st CV

WBN Reactor Coolant Pump Motor Logic 2-PTI-068-07 Unit 2 Test Rev. 0000 Page 47 of 255 Date 6.2 Overcurrent Protective Breaker 52-2B Logic Tests (continued)

[14] PLACE 250V DC Supply Transfer Switch, located inside Breaker 52-2B, to 250V DC CONTROL BUS ALTERNATE FEEDER FROM 250V DC TURB BLDG DIST BD 1 (ALTERNATE) position.

1st Cv

[15] VERIFY Red indicating light, RCP BD 2B NOR & ALT FDR BKR 250V DC CNTL BUS INDICATING LIGHT, at Breaker 52-2B is LIT.

[16] VERIFY 2-XA-55-5B-96E, RCP BD 2B UV/CNTL PWR FAILURE/TRANSFER, is CLEAR.

NOTE The following steps verify that Relay (27D2BX) has the capability to enable/disable automatic transfer from Normal Breaker 2214 to Alternate Breaker 2632 when RCP Start Bus B (6.9 KV Alt. Supply) is de-energized.

[17] VERIFY continuity across Terminal Block D, Terminal Point 8 and Terminal Block G, Terminal Point 10 at RCP Board 2B, Panel 2B3.

M&TE

[18] MANUALLY PLACE and HOLD 27D2B to the de-energized state at RCP Board 2B, Panel 2B2.

[19] VERIFY no continuity across Terminal Block D, Terminal Point 8 and Terminal Block G, Terminal Point 10 at RCP Board 2B, Panel 2B3.

[20] PLACE 27D2B to the energized state, at RCP 2B, Panel 2B2.

[21] VERIFY continuity across Terminal Block D, Terminal Point 8 and Terminal Block G, Terminal Point 10 at RCP Board 2B, Panel 2B3.

WBN Reactor Coolant Pump Motor Logic 2-PTI-068-07 Unit 2 Test Rev. 0000 Page 48 of 255 Date 6.2 Overcurrent Protective Breaker 52-2B Logic Tests (continued)

[22] PLACE 250V DC Supply Transfer Switch, located inside Breaker 52-2B, RCP 2B AUX OC PROT BKR 52-2B, Panel 2B2 of RCP Board 2B, to OFF (MID) position.

1st CV

[23] PLACE O-BKR-239-2A224 NORM 250V DC FDR FOR 6.9KV RCP BD 2B, at 250V DC Turbine Bldg Dist. Board 2 to ON position 1st CV

[24] VERIFY the following:

A. 2-XA-55-5B-96E, RCP BD 2B UV/CNTL PWR FAILURE/TRANSFER, is in ALARM.

B. On events display screen, 96-E RCP BD 2B UV/CONTROL POWER FAILURE is in ALARM.

C. Red indicating light, RCP BD 2B NOR & ALT FDR BKR 250V DC CNTL BUS INDICATING LIGHT, at Breaker 52-2B is NOT LIT.

[25] PLACE 250V DC Supply Transfer Switch, located inside Breaker 52-2B, Panel 2B2 of RCP Board 2B, to 250V DC CONTROL BUS NORMAL FEEDER FROM 250V DC TURB BLDG DIST BD 2 (NORMAL) position.

1st CV

[26] VERIFY Red indicating light, RCP BD 2B NOR & ALT FDR BKR 250V DC CNTL BUS INDICATING LIGHT, at Breaker 52-2B is LIT.

[27] VERIFY the following conditions:

A. 2-XA-55-5B-96E, RCP BD 2B UV/CNTL PWR FAILURE/TRANSFER, is CLEAR.

B. On events display screen, 96-E RCP BD 2B UV/CONTROL POWER FAILURE is NORMAL.

WBN Reactor Coolant Pump Motor Logic 2-PTI-068-07 Unit 2 Test Rev. 0000 Page 49 of 255 Date 6.2 Overcurrent Protective Breaker 52-2B Logic Tests (continued)

[28] ENSURE the following fuses have been removed:

A. 2-FU-202-B2/4, REACTOR COOLANT PUMP 2 AUX OC PROTECTION.

1st CV

[29] VERIFY the following:

A. Red indicating light, RCP 2 OC PROT BKR 250V DC CNTL BUS INDICATING LIGHT, at Breaker 52-2B is NOT LIT.

B. 2-XA-55-5B-96E, RCP BD 2B UV/CNTL PWR FAILURE/TRANSFER, is in ALARM.

C. On events display screen, 96-E RCP BD 2B UV/CONTROL POWER FAILURE is in ALARM.

[30] ENSURE the following fuses are INSTALLED and the in ON position:

A. 2-FU-202-B2/4, REACTOR COOLANT PUMP 2 AUX OC PROTECTION.

1st CV

[31] VERIFY the following:

A. Red indicating light, RCP 2 OC PROT BKR 250V DC CNTL BUS INDICATING LIGHT, at Breaker 52-2B is LIT.

B. 2-XA-55-5B-96E, RCP BD 2B UV/CNTL PWR FAILURE/TRANSFER, is CLEAR.

C. On events display screen, 96-E RCP BD 2B UV/CONTROL POWER FAILURE is NORMAL.

Date 6.2 Overcurrent Protective Breaker 52-2B Logic Tests (continued)

NOTE Steps 6.2[32] through 6.2[49] will test the relay (2-62-068-0032), 62 time delay relay that assures oil lift pump operates approximately two minutes before RCP Motor can be started.

[32] INSTALL a temporary jumper with a fuse and test switch in the OPEN position across Terminal Points 6 and 7, at Terminal Block AA, in RCP Board 2B, Panel 2B2.

1st Cv

[33] ENSURE 2-HS-68-31BA, RCP 2 ALTERNATE BKR & XFER SELECTOR is in STOP-PULL-TO-LOCK.

CAUTION Prior to performing steps where voltage or continuity is being checked, multimeter should be set for the appropriate reading function (i.e., volts or ohms).

[34] VERIFY no voltage across Terminal Block D at Terminal Points 11 and 12 in RCP Board 2B, Panel 2B2.

1st Cv

[35] INSTALL a multimeter across Terminal Block D, Terminal Points 11 and 12, in RCP Board 2B, Panel 2B2, and VERIFY no continuity.

1st Cv M&TE

[36] SIMULTANEOUSLY START a stopwatch, and CLOSE temporary jumper test switch.

Date 6.2 Overcurrent Protective Breaker 52-2B Logic Tests (continued)

[37] STOP stopwatch when continuity is observed on multimeter, and RECORD time from stopwatch.

M&TE seconds (102 - 138 secs)

[38] SIMULTANEOUSLY START stopwatch, and OPEN temporary jumper test switch.

[39] STOP stopwatch when no continuity is observed on multimeter, and RECORD time from stopwatch.

M&TE seconds (1.7 - 2.3 secs)

[40] REMOVE multimeter.

1st Cv

[41] ENSURE 2-HS-68-31AA, RCP 2 NORMAL BKR & XFER SELECTOR is in PULL-STOP position (spring return to P-AUTO).

[42] VERIFY no voltage across Terminal Block D at Terminal Points 9 and 10 in RCP Board 2B, Panel 2B2.

[43] INSTALL a multimeter across Terminal Block D, Terminal Points 9 and 10 in RCP Board 2B, Panel 2B2, and VERIFY no continuity.

1st Cv M&TE

Date 6.2 Overcurrent Protective Breaker 52-2B Logic Tests (continued)

[44] SIMULTANEOUSLY START a stopwatch, and CLOSE temporary jumper test switch.

[45] STOP stopwatch when continuity is observed on multimeter, and RECORD time from stopwatch.

M&TE seconds (102 - 138 secs)

[46] SIMULTANEOUSLY START stopwatch, and OPEN temporary jumper test switch.

[47] STOP stopwatch when no continuity is observed on multimeter, and RECORD time from stopwatch.

M&TE seconds (1.7 - 2.3 secs)

[48] REMOVE multimeter.

1st CV

[49] REMOVE jumper installed between Terminal Points 6 and 7, at Terminal Block AA in RCP Board 2B, Panel 2B2.

1st CV

Date 6.2 Overcurrent Protective Breaker 52-2B Logic Tests (continued)

NOTE Steps 6.2[50] through 6.2[54] test the undervoltage alarm function for Lockout Relay 86-2B.

Interlocking capability of the relay was tested in ATI-202-01 and overcurrent protection will be tested in Subsection 6.6 of this procedure.

[50] VERIFY 2-XA-55-5B-96E, RCP BD 2B UV/CNTL PWR FAILURE/TRANSFER, is CLEAR.

[51] PLACE and HOLD a temporary jumper with a fuse across Terminal Block B, Terminal Point 2 and Terminal Block BB, Terminal Point 2 in RCP Board 2B, Panel 2B2.

1st Cv and VERIFY the following:

A. Relay 86-2B, RCP BD 2B LOCKING-OUT RELAY 86-2B, at RCP Board 2B, Panel 2B2 is ACTUATED (Red flag visible).

B. 2-XA-55-5B-96E, RCP BD 2B UV/CNTL PWR FAILURE/TRANSFER, is in ALARM.

C. On events display screen, 96-E RCP BD 2B UV/CONTROL POWER FAILURE is in ALARM.

[52] REMOVE temporary jumper with a fuse across Terminal Block B, Terminal Point 2 and Terminal Block BB, Terminal Point 2 in RCP Board 2B, Panel 2B2.

1st Cv

[53] RESET Relay 86-2B at RCP Board 2B, Panel 2B2, and VERIFY 2-XA-55-5B-96E, RCP BD 2B UV/CNTL PWR FAILURE/TRANSFER, is CLEAR.

[54] VERIFY on events display screen, 96-E RCP BD 2B UV/CONTROL POWER FAILURE is NORMAL.

Date 6.2 Overcurrent Protective Breaker 52-2B Logic Tests (continued)

NOTE Steps 6.2[55] through 6.2[59] test monitor and Alarm Relay 51X2 that provides abnormal breaker trip (overload) and alarm indication. The breaker interlock functions were tested by ATI-202-01.

[55] VERIFY 2-XA-55-1 B-14D, M-1 THRU M-6 MOTOR OVERLOAD, is CLEAR.

[56] INSTALL a jumper across Terminal Block A, Terminal Point 4 and Terminal Block B, Terminal Point 2 in RCP Board 2B, Panel 2B2.

1st CV

[57] VERIFY 2-XA-55-1 B-14D, M-1 THRU M-6 MOTOR OVERLOAD, is in ALARM.

[58] REMOVE jumper installed across Terminal Block A, Terminal Point 4 and Terminal Block B, Terminal Point 2 in RCP Board 2B, Panel 2B2.

1st CV

[59] VERIFY 2-XA-55-IB-14D, M-1 THRU M-6 MOTOR OVERLOAD, is CLEAR.

NOTE Steps 6.2[60)) through 6.2[63)) test Phase A and Phase C Overload Relay 51X, (2-RLY-68-0031 D) that provides for abnormal breaker trip and alarm indication. The breaker interlock functions were tested by ATI-202-01.

[60] INSTALL a temporary jumper with an OPEN test switch across Terminal 13 of Relay 51X, (2-RLY-68-0031D) and Terminal 1 of Relay 50/51/83C (2-RLY-068-0031 F), both located in RCP Board 2A, Panel 2A1.

1st CV

WBN Reactor Coolant Pump Motor Logic 2-PTI-068-07 Unit 2 Test Rev. 0000 Page 55 of 255 Date 6.2 Overcurrent Protective Breaker 52-2B Logic Tests (continued)

[61] CLOSE test switch, and VERIFY 2-XA-55-1B-14D, M-1 THRU M-6 MOTOR OVERLOAD, is in ALARM.

[62] OPEN test switch, and VERIFY 2-XA-55-1B-14D, M-1 THRU M-6 MOTOR OVERLOAD, is CLEAR.

[63] REMOVE jumper installed between Terminal 13 of Relay 51X, (2-RLY-68-0031 D) and Terminal 1 of Relay 50/51/83C, (2-RLY-068-0031F) in RCP Board 2A, Panel 2A1.

1st CV NOTE Steps 6.2[64] through 6.2[69] functionally test Relay 862B2 in Penetration Auxiliary Overcurrent Protective Relay Circuit. The trip and close interlock capability for the overcurrent protective breaker will be tested in Subsection 6.6 of this procedure.

[64] VERIFY 2-XA-55-5B-96E, RCP BD 2B UV/CNTL PWR FAILURE/TRANSFER, is CLEAR.

[65] PLACE and HOLD a jumper across Terminal 10 at rear of Relay 50/51/83C, (2-RLY-68-0032F), REACTOR COOLANT PUMP 2 AUX OVERCURRENT RELAY, and Terminal Block B, Terminal Point 9 in RCP Board 2B, Panel 2B2.

1st CV

[66] VERIFY the following:

A. Relay 862B2, REACTOR COOLANT PUMP LOCKING-OUT RELAY 862B2, at RCP Board 2B, Panel 2B2, is ACTUATED (Red flag visible).

B. 2-XA-55-5B-96E, RCP BD 2B UV/CNTL PWR FAILURE/TRANSFER, is in ALARM.

Date 6.2 Overcurrent Protective Breaker 52-2B Logic Tests (continued)

C. On events display screen, 96-E RCP BD 2B.

UV/CONTROL POWER FAILURE is in ALARM.

[67] REMOVE jumper between Terminal 10 at rear of Relay 50/51/83C, (2-RLY-68-0032F), REACTOR COOLANT PUMP 2 AUX OVERCURRENT RELAY, and Terminal Block B, Terminal Point 9 in RCP Board 2B, Panel 2B2.

1st CV

[68] RESET Relay 862B2 at RCP Board 2B, Panel 2B2, and VERIFY 2-XA-55-5B-96E, RCP BD 2B UV/CNTL PWR FAILURE/TRANSFER, is CLEAR.

[69] VERIFY on events display screen, 96-E RCP BD 2B UV/CONTROL POWER FAILURE is NORMAL.

NOTE Steps 6.2[70] through 6.2[74] test Relay 51X1 RCP Motor Overload Alarms.

[70] VERIFY 2-XA-55-1B-14D, M-1 THRU M-6 MOTOR OVERLOAD, is CLEAR.

[71] INSTALL a jumper with an OPEN test switch across Terminal 13 of Relay 51X1 and Terminal Block B, Terminal point 9 in RCP Board 2B, Panel 2B2.

1st CV

[72] CLOSE test switch, and VERIFY 2-XA-55-1B-14D, M-1 THRU M-6 MOTOR OVERLOAD, is in ALARM.

[73] OPEN test switch, and VERIFY 2-XA-55-1 B-1 4D, M-1 THRU M-6 MOTOR OVERLOAD, is CLEAR.

Date 6.2 Overcurrent Protective Breaker 52-2B Logic Tests (continued)

[74] REMOVE jumper installed between Terminal 13 of Relay 51X1 and Terminal Block B, Terminal Point 9 located in RCP Board 2B, Panel 2B2.

1st CV

WBN Reactor Coolant Pump Motor Logic 2-PTI-068-07 Unit 2 Test Rev. 0000 Page 58 of 255 Date 6.3 Overcurrent Protective Breaker 52-2C Logic Tests

[1] VERIFY all prerequisites listed in Section 4.0 for Subsection 6.3 have been completed.

[2] PLACE 2-HS-68-50BA, RCP 3 ALTERNATE BKR & XFER SELECTOR, at Main Control Room (MCR) Panel 2-M-5 to STOP/PULL-TO-LOCK position.

[3] PLACE 0-BKR-239-1A225, NORM 250V DC FDR FOR 6.9KV RCP BD 2C, at 250V DC Turbine Bldg Dist. Board 1 (0-DPL-239-1) to OFF position.

1st CV

[4] ENSURE the following fuses have been removed:

A. 2-FU-202-C2/5, REACTOR COOLANT PUMP 3 AUX OVER CURRENT PROTECTION.

1st CV

[5] PLACE breaker 0-BKR-239-2A225, ALT 250V DC FDR FOR 6.9KV RCP BD 2C 250V DC Turbine Bldg Dist. Board 2 (0-DPL-239-2) to OFF position.

1st CV

[6] PLACE 250V DC Supply Transfer Switch, located inside Breaker 52-2C, RCP 2C AUX OC PROT BKR 52-2C, Panel 2C2 of RCP Board 2C (2-BD-202-C), to OFF (MID) position.

1st CV

[7] ENSURE Fuses 2-FU-202-C2/1, RCP 3 FEED TO PROTECTIVE RELAY CIRCUIT are INSTALLED and in the ON position inside Breaker 52-2C.

WBN Reactor Coolant Pump Motor Logic 2-PTI-068-07 Unit 2 Test Rev. 0000 Page 59 of 255 Date 6.3 Overcurrent Protective Breaker 52-2C Logic Tests (continued)

[8] VERIFY following Red Indicating Lights at Breaker 52-2C are NOT LIT:

A. RCP 3 0C PROT BKR 250V DC CNTL BUS INDICATING LIGHT.

B. RCP BD 2C NOR & ALT FDR BKR 250V DC CNTL BUS INDICATING LIGHT.

[9] VERIFY the following conditions:

A. 2-XA-55-5B-97E, RCP BD 2C UV/CNTL PWR FAILURE/TRANSFER, is in ALARM.

B. On events display screen, 97-E RCP BD 2C TRANSFER.

NOTE The following step energizes control power to Breaker 52-2C.

[10] ENSURE the following fuses are INSTALLED and in the ON position:

A. 2-FU-202-C2/5, REACTOR COOLANT PUMP 3 AUX OVER CURRENT PROTECTION.

1st CV

[11] VERIFY Red indicating light, RCP 3 0C PROT BKR 250V DC CNTL BUS INDICATING LIGHT, at Breaker 52-2C, Compt. 2 is LIT.

[12] VERIFY 2-XA-55-5B-97E, RCP BD 2C UV/CNTL PWR FAILURE/TRANSFER, remains in ALARM.

[13] PLACE 0-BKR-239-2A225 at 250V DC Turbine Bldg Dist.

Board 2 to ON position.

1st CV

WBN Reactor Coolant Pump Motor Logic 2-PTI-068-07 Unit 2 Test Rev. 0000 Page 60 of 255 Date 6.3 Overcurrent Protective Breaker 52-2C Logic Tests (continued)

[14] PLACE 250V DC Supply Transfer Switch, located inside Breaker 52-2C, to 250V DC CONTROL BUS ALTERNATE FEEDER FROM 250V DC TURB BLDG DIST BD 2 (ALTERNATE) position.

1st CV

[15] VERIFY Red indicating light, RCP BD 2C NOR & ALT FDR BKR 250V DC CNTL BUS INDICATING LIGHT, at Breaker 52-2C is LIT.

[16] VERIFY 2-XA-55-5B-97E, RCP BD 2C UV/CNTL PWR FAILURE/TRANSFER, is CLEAR.

NOTE The following steps verify that relay (27D2CX) has the capability to enable/disable automatic transfer from Normal Breaker 2222 to Alternate Breaker 2534 when RCP Start Bus A (6.9 KV Alt. Supply) is de-energized.

[17] VERIFY continuity across Terminal Points 11 and 12 at Terminal Block A, at RCP Board 2D, Panel 2D5.

1st CV M&TE

[18] MANUALLY PLACE and HOLD 27D2C to the de-energized state, at RCP Board 2C, Panel 2C2.

[19] VERIFY no continuity across Terminal Points 11 and 12 at Terminal Block A, at RCP Board 2D, Panel 2D5.

[20] PLACE 27D2C to the energized state, at RCP Board 2C, Panel 2C2.

[21] VERIFY continuity across Terminal Points 11 and 12 at Terminal Block A, at RCP Board 2D, Panel 2D5.

1st CV

WBN Reactor Coolant Pump Motor Logic 2-PTI-068-07 Unit 2 Test Rev. 0000 Page 61 of 255 Date 6.3 Overcurrent Protective Breaker 52-2C Logic Tests (continued)

[22] PLACE 250V DC Supply Transfer Switch, located inside Breaker 52-2C, RCP 2C AUX OC PROT BKR 52-2C, Panel 2C2 of RCP Board 2C, to OFF (MID) position.

1st Cv

[23] PLACE 0-BKR-239-1A222 at 250V DC Turbine Bldg Dist.

Board 1 to ON position.

1st Cv

[24] VERIFY the following:

A. 2-XA-55-5B-97E, RCP BD 2C UV/CNTL PWR FAILURE/TRANSFER, is in ALARM.

B. On events display screen, 97-E RCP BD 2C UV/CONTROL POWER FAILURE is in ALARM.

C. Red indicating light, RCP BD 2C NOR & ALT FDR BKR 250V DC CNTL BUS INDICATING LIGHT, at Breaker 52-2C is NOT LIT.

[25] PLACE 250V DC Supply Transfer Switch, located inside Breaker 52-2C, Panel 2C2 of RCP Board 2C, to 250V DC CONTROL BUS NORMAL FEEDER FROM 250V DC TURB BLDG DIST BD 1 NORMAL position.

1st Cv

[26] VERIFY Red indicating light, RCP BD 2C NOR & ALT FDR BKR 250V DC CNTL BUS INDICATING LIGHT, at Breaker 52-2C is LIT.

[27] VERIFY the following conditions:

A. 2-XA-55-5B-97E, RCP BD 2C UV/CNTL PWR FAILURE/TRANSFER, is CLEAR.

B. On events display screen, 97-E RCP BD 2C UV/CONTROL POWER FAILURE is NORMAL.

Date 6.3 Overcurrent Protective Breaker 52-2C Logic Tests (continued)

[28] ENSURE the following fuses have been removed:

A. 2-FU-202-C2/5, REACTOR COOLANT PUMP 3 AUX OVER CURRENT PROTECTION.

1st CV

[29] VERIFY the following:

A. Red indicating light, RCP 3 OC PROT BKR 250V DC CNTL BUS INDICATING LIGHT, at Breaker 52-2C is NOT LIT.

B. 2-XA-55-5B-97E, RCP BD 2C UV/CNTL PWR FAILURE/TRANSFER, is in ALARM.

C. On events display screen, 97-E RCP BD 2C UV/CONTROL POWER FAILURE is in ALARM.

[30] ENSURE the following fuses are INSTALLED and in the ON position:

A. 2-FU-202-C2/5, REACTOR COOLANT PUMP 3 AUX OVER CURRENT PROTECTION.

1st CV

[31] VERIFY the following:

A. Red indicating light, RCP 3 OC PROT BKR 250V DC CNTL BUS INDICATING LIGHT, at Breaker 52-2C is LIT.

B. 2-XA-55-5B-97E, RCP BD 2C UV/CNTL PWR FAILURE/TRANSFER, is CLEAR.

C. On events display screen, 97-E RCP BD 2C UV/CONTROL POWER FAILURE is NORMAL.

WBN Reactor Coolant Pump Motor Logic 2-PTI-068-07 Unit 2 Test Rev. 0000 Page 63 of 255 Date 6.3 Overcurrent Protective Breaker 52-2C Logic Tests (continued)

NOTE Steps 6.3[32] through 6.3[49] will test the 62 time delay relay that assures oil lift pump operates approximately two minutes before RCP motor can be started.

[32] INSTALL a temporary jumper with a fuse and a test switch in the OPEN position across Terminals Points 6 and 7 at Terminal Block AA in RCP Board 2C, Panel 2C2.

1st CV

[33] ENUSRE 2-HS-68-50BA, RC PUMP 3 ALT FDR BKR is in STOP-PULL-TO-LOCK.

CAUTION Prior to performing steps where voltage or continuity is being checked, multimeter should be set for the appropriate reading function (i.e., volts or ohms).

[34] VERIFY no voltage across Terminal Block D at Terminal Points 11 and 12 in RCP Board 2C, Panel 2C2.

1st CV

[35] INSTALL a multimeter across Terminal Block D at Terminal Points 11 and 12 in RCP Board 2C, Panel 2C2, and VERIFY no continuity.

1st CV M&TE

[36] SIMULTANEOUSLY START a stopwatch, and CLOSE temporary jumper test switch.

Date 6.3 Overcurrent Protective Breaker 52-2C Logic Tests (continued)

[37] STOP stopwatch when continuity is observed on multimeter, and RECORD time from stopwatch.

M&TE seconds (102 - 138 secs)

[38] SIMULTANEOUSLY START stopwatch, and OPEN temporary jumper test switch.

[39] STOP stopwatch when no continuity is observed on multimeter, and RECORD time from stopwatch.

M&TE seconds (1.7 - 2.3 secs)

[40] REMOVE multimeter.

1st Cv

[41] ENSURE 2-HS-68-50AA, RCP 3 NORMAL BKR & XFER SELECTOR is in PULL-STOP position (spring return to P-AUTO).

[42] VERIFY no voltage across Terminal Block D, Terminal Points 9 and 10 in RCP Board 2C, Panel 2C2.

1st Cv

WBN Reactor Coolant Pump Motor Logic 2-PTI-068-07 Unit 2 Test Rev. 0000 Page 65 of 255 Date 6.3 Overcurrent Protective Breaker 52-2C Logic Tests (continued)

[43] INSTALL a multimeter across Terminals Block D at Terminal Points 9 and 10 in RCP Board 2C, Panel 2C2, and VERIFY no continuity.

1st CV M&TE

[44] SIMULTANEOUSLY START a stopwatch, and CLOSE temporary jumper test switch.

[45] STOP stopwatch when continuity is observed on mulitmeter, and RECORD time from stopwatch.

M&TE seconds (102 - 138 secs)

[46] SIMULTANEOUSLY START stopwatch, and OPEN temporary jumper test switch.

[47] STOP stopwatch when no continuity is observed on mulitmeter, and RECORD time from stopwatch.

M&TE seconds (1.7 - 2.3 secs.)

[48] REMOVE mulitmeter.

1st CV

Date 6.3 Overcurrent Protective Breaker 52-2C Logic Tests (continued)

[49] REMOVE jumper installed between Terminal Block AA, Terminal Points 6 and 7 in RCP Board 2C, Panel 2C2.

1st Cv NOTE Steps 6.3[50] through 6.3[54] test the undervoltage alarm function for Lockout Relay 86-2C.

Interlocking capability of the relay was tested in ATI-202-01 and overcurrent protection will be tested in Subsection 6.7 of this procedure.

[50] VERIFY 2-XA-55-5B-97E, RCP BD 2C UV/CNTL PWR FAILURE/TRANSFER, is CLEAR.

[51] PLACE and HOLD a temporary jumper with a fuse across Terminal Block B, Terminal Point 2 and Terminal Block BB, Terminal Point 2 in RCP Board 2C, Panel 2C2.

1st Cv and VERIFY the following:

A. Relay 86-2C, RCP BD 2C LOCKING-OUT RELAY 86-2C, at RCP Board 2C, Panel 2C2 is ACTUATED (Red flag visible).

B. 2-XA-55-5B-97E, RCP BD 2C UV/CNTL PWR FAILURE/TRANSFER, is in ALARM.

C. On events display screen, 97-E RCP BD 2C UV/CONTROL POWER FAILURE is in ALARM.

[52] REMOVE temporary jumper with a fuse across Terminal Block B, Terminal Point 2 and Terminal Block BB, Terminal Point 2 in RCP Board 2C, Panel 2C2.

1st Cv

Date 6.3 Overcurrent Protective Breaker 52-2C Logic Tests (continued)

[53] RESET Relay 86-2C at RCP Board 2C, Panel 2C2, and VERIFY 2-XA-55-5B-97E, RCP BD 2C UV/CNTL PWR FAILURE/TRANSFER, is CLEAR.

[54] VERIFY on events display screen, 97-E RCP BD 2C UV/CONTROL POWER FAILURE is NORMAL.

NOTE Steps 6.3[55] through 6.3[59] test Monitor and Alarm Relay 51X2 that provides abnormal breaker trip (overload) and alarm indication. The breaker interlock functions were tested by ATI-202-01.

[55] VERIFY 2-XA-55-1 B-1 4D, M-1 THRU M-6 MOTOR OVERLOAD, is CLEAR.

[56] INSTALL a jumper across Terminal Block A, Terminal Point 4 and Terminal Block B, Terminal Point 2 in RCP Board 2C, Panel 2C2.

1st CV

[57] VERIFY 2-XA-55-1B-14D, M-1 THRU M-6 MOTOR OVERLOAD, is in ALARM.

[58] REMOVE jumper installed across Terminal Block A, Terminal Point 4 and Terminal Block B, Terminal Point 2 in RCP Board 2C, Panel 2C2.

1st CV

[59] VERIFY 2-XA-55-1B-14D, M-1 THRU M-6 MOTOR OVERLOAD, is CLEAR.

Date 6.3 Overcurrent Protective Breaker 52-2C Logic Tests (continued)

NOTE Steps 6.3[60] through 6.3[63] test Phase A and Phase C Overload Relay 51X, (2-RLY-68-0050D) that provides for abnormal breaker trip and alarm indication. The breaker interlock functions were tested by ATI-202-01.

[60] INSTALL a temporary jumper with an OPEN test switch across Terminal 13 of Relay 51X, (2-RLY-068-0050D) and Terminal 1 of Relay C 2-RLY-068-0050F phase 50/51/83C both located in RCP Board 2D, Panel 2D5.

1st CV

[61] CLOSE test switch, and VERIFY 2-XA-55-1B-14D, M-1 THRU M-6 MOTOR OVERLOAD, is in ALARM.

[62] OPEN test switch, and VERIFY 2-XA-55-1 B-1 4D, M-1 THRU M-6 MOTOR OVERLOAD, is CLEAR.

[63] REMOVE jumper installed between Terminal 13 of Relay (2-RLY-068-0050D) and Terminal 1 of Relay (2-RLY-068-0050F) phase 50/51/83C in RCP Board 2D, Panel 2D5.

1st CV NOTE Steps 6.3[64] through 6.3[69] functionally test Relay 862C2 in Penetration Auxiliary Overcurrent Protective Relay Circuit. The trip and close interlock capability for the overcurrent protective breaker will be tested in Subsection 6.7 of this procedure.

[64] VERIFY 2-XA-55-5B-97E, RCP BD 2C UV/CNTL PWR FAILURE/TRANSFER, is CLEAR.

Date 6.3 Overcurrent Protective Breaker 52-2C Logic Tests (continued)

[65] PLACE and HOLD a jumper across Terminal 10 at rear of Relay 50/51/83C, (2-RLY-68-0051 F), REACTOR COOLANT PUMP 3 AUX OVERCURRENT RELAY, and Terminal B9 in RCP Board 2C, Panel 2C2.

1st CV

[66] VERIFY the following:

A. Relay 862C2, REACTOR COOLANT PUMP LOCKING-OUT RELAY 862C2, at RCP Board 2C, Panel 2C2, is ACTUATED (Red flag visible).

B. 2-XA-55-5B-97E, RCP BD 2C UV/CNTL PWR FAILURE/TRANSFER, is in ALARM.

C. On events display screen, 97-E RCP BD 2C UV/CONTROL POWER FAILURE is in ALARM.

[67] REMOVE jumper across Terminal 10 at rear of Relay 50/51/83C, (2-RLY-68-0051 F), REACTOR COOLANT PUMP 3 AUX OVERCURRENT RELAY, and Terminal B9 in RCP Board 2C, Panel 2C2.

1st CV

[68] RESET Relay 862C2 at RCP Board 2C, Panel 2C2, and VERIFY 2-XA-55-5B-97E, RCP BD 2C UV/CNTL PWR FAILURE/TRANSFER, is CLEAR.

[69] VERIFY on events display screen, 97-E RCP BD 2C UV/CONTROL POWER FAILURE is NORMAL.

NOTE Steps 6.3[70] through 6.3[74] test Relay 51X1, (2-RLY-068-5151X1) RCP Motor Overload Alarms.

[70] VERIFY 2-XA-55-1B-14D, M-1 THRU M-6 MOTOR OVERLOAD, is CLEAR.

Date 6.3 Overcurrent Protective Breaker 52-2C Logic Tests (continued)

[71] INSTALL a jumper with an OPEN test switch across Terminal 13 of Relay 51X1, (2-RLY-068-5151X1) and Terminal Block B, Terminal Point 9 in RCP Board 2C, Panel 2C2.

1st CV

[72] CLOSE test switch, and VERIFY 2-XA-55-1B-14D, M-1 THRU M-6 MOTOR OVERLOAD, is in ALARM.

[73] OPEN test switch, and VERIFY 2-XA-55-1B-14D, M-1 THRU M-6 MOTOR OVERLOAD, is CLEAR.

[74] REMOVE jumper installed between Terminal 13 of Relay (2-RLY-068-5151X1) and Terminal Block, Terminal Point 9 located in RCP Board 2C, Panel 2C2.

1st CV

Date 6.4 Overcurrent Protective Breaker 52-2D Logic Tests

[1] VERIFY all prerequisites listed in Section 4.0 for Subsection 6.4 have been completed.

[2] PLACE 2-HS-68-73BA, RCP 4 ALTERNATE BKR & XFER SELECTOR, at Main Control Room (MCR) Panel 2-M-5 to PULL-TO-LOCK position.

[3] PLACE O-BKR-239-2A226, 6.9 KV RCP BOARD 2D NOR FDR, at 250V DC Turbine Bldg Dist. Board 2 (0-DPL-239-2) to OFF position.

1st CV

[4] ENSURE the following fuses have been removed:

A. 2-FU-202-D3/4, REACTOR COOLANT PUMP 4 PENETRATION AUXILIARY OVERCURRENT PROTECTIVE RELAY.

1st CV

[5] PLACE 0-BKR-239-2A226, 6.9 KV RCP BOARD 2D ALT FDR following breakers at 250V DC Turbine Bldg Dist. Board 1 (0-DPL-239-1) to OFF position.

1st CV

[6] PLACE 250V DC Supply Transfer Switch, located inside Breaker 52-2D, RCP 2D AUX OC PROT BKR 52-2D, Panel 2D3 of RCP Board 2D (2-BD-202-D), to OFF (MID) position.

1st CV

Date 6.4 Overcurrent Protective Breaker 52-2D Logic Tests (continued)

[7] ENSURE Fuses 2-FU-202-D3/1, REACTOR COOLANT PUMP 4 FEED TO PROTECTIVE RELAY CIRCUIT 52-2D, are INSTALLED and in the ON position inside Breaker 52-2D.

1st CV

[8] VERIFY following Red indicating lights at Breaker 52-2D are NOT LIT:

A. RCP 4 OC PROT BKR 250V DC CNTL BUS INDICATING LIGHT B. RCP BD 2D NOR & ALT FDR BKR 250V DC CNTL BUS INDICATING LIGHT.

[9] VERIFY the following:

A. 2-XA-55-5B-98E, RCP BD 2D UV/CNTL PWR FAILURE/TRANSFER, is in ALARM.

B. On events display screen, 98-E RCP BD 2D TRANSFER.

NOTE The following step energizes control power to Breaker 52-2D.

[10] ENSURE the following fuses are INSTALLED and in the ON position:

A. 2-FU-202-D3/4, REACTOR COOLANT PUMP 4 PENETRATION AUXILIARY OVERCURRENT PROTECTIVE RELAY.

1st CV

[11] VERIFY Red indicating light, RCP 4 OC PROT BKR 250V DC CNTL BUS INDICATING LIGHT, at Breaker 52-2D, Compt. 3 is LIT.

[12] VERIFY 2-XA-55-5B-98E, RCP BD 2D UV/CNTL PWR FAILURE/TRANSFER, remains in ALARM.

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[13] PLACE 0-BKR-239-1A226 at 250V DC Turbine Bldg Dist.

Board 1 to ON position.

1st CV

[14] PLACE 250V DC Supply Transfer Switch, located inside Breaker 52-2D, to 250V DC CONTROL BUS ALTERNATE FEEDER FROM 250V DC TURB BLDG DIST BD 1 (ALTERNATE) position.

1st CV

[15] VERIFY Red indicating light, RCP BD 2D NOR & ALT FDR BKR 250V DC CNTL BUS INDICATING LIGHT, at Breaker 52-2D is LIT.

[16] VERIFY 2-XA-55-5B-98E, RCP BD 2D UV/CNTL PWR FAILURE/TRANSFER, is CLEAR.

NOTE The following steps verify that Relay 27D2DX has the capability to enable/disable automatic transfer from Normal Breaker 2224 to Alternate Breaker 2634 when RCP Start Bus B (6.9 KV Alt. Supply) is de-energized.

[17] VERIFY continuity across Terminal Block C, Terminal Points 11 and 12 at RCP Board 2D, Panel 2D5.

M&TE

[18] MANUALLY PLACE and HOLD 27D2D to the de-energized state, at RCP Board 2D, Panel 2D3.

[19] VERIFY no continuity across Terminal Block C, Terminal Points 11 and 12, at RCP Board 2D, Panel 2D5.

1st CV

[20] PLACE 27D2D to the energized state, at RCP Board 2D, Panel 2D3.

WBN Reactor Coolant Pump Motor Logic 2-PTI-068-07 Unit 2 Test Rev. 0000 Page 74 of 255 Date 6.4 Overcurrent Protective Breaker 52-2D Logic Tests (continued)

[21] VERIFY continuity across Terminal Block C, Terminal Points 11 and 12, at RCP Board 2D, Panel 2D5.

1st CV

[22] PLACE 250V DC Supply Transfer Switch, located inside Breaker 52-2D, RCP 2D AUX OC PROT BKR 52-2D, Panel 2D3 of RCP Board 2D, to OFF (MID) position.

1st CV

[23] PLACE O-BKR-239-2A226, at 250V DC Turbine Bldg Dist.

Board 2 to ON position.

1st CV

[24] VERIFY the following:

A. 2-XA-55-5B-98E, RCP BD 2D UV/CNTL PWR FAILURE/TRANSFER, is in ALARM.

B. On events display screen, 98-E RCP BD 2D UV/CONTROL POWER FAILURE is in ALARM.

C. Red indicating light, RCP BD 2D NOR & ALT FDR BKR 250V DC CNTL BUS INDICATING LIGHT, at Breaker 52-2D is NOT LIT.

[25] PLACE 250V DC Supply Transfer Switch, located inside Breaker 52-2D, Panel 2D3 of RCP Board 2D, to 250V DC CONTROL BUS NORMAL FEEDER FROM 250V DC TURB BLDG DIST BD 2 (NORMAL) position.

1st CV

[26] VERIFY Red indicating light, RCP BD 2D NOR & ALT FDR BKR 250V DC CNTL BUS INDICATING LIGHT, at Breaker 52-2D is LIT.

[27] VERIFY the following conditions:

WBN Reactor Coolant Pump Motor Logic 2-PTI-068-07 Unit 2 Test Rev. 0000 Page 75 of 255 Date 6.4 Overcurrent Protective Breaker 52-20 Logic Tests (continued)

A. 2-XA-55-5B-98E, RCP BD 2D UV/CNTL PWR FAILURE/TRANSFER, is CLEAR.

B. On events display screen, 98-E RCP BD 2D UV/CONTROL POWER FAILURE is NORMAL.

[28] ENSURE the following fuses have been removed:

A. 2-FU-202-D3/4, REACTOR COOLANT PUMP 4 PENETRATION AUXILIARY OVERCURRENT PROTECTIVE RELAY.

1st CV

[29] VERIFY the following:

A. Red indicating light, RCP 4 OC PROT BKR 250V DC CNTL BUS INDICATING LIGHT, at Breaker 52-2D is NOT LIT.

B. 2-XA-55-5B-98E, RCP BD 2D UV/CNTL PWR FAILURE/TRANSFER, is in ALARM.

C. On events display screen, 98-E RCP BD 2D UV/CONTROL POWER FAILURE is in ALARM.

[30] ENSURE the following fuses are INSTALLED and the in ON position:

A. 2-FU-202-D3/4, REACTOR COOLANT PUMP 4 PENETRATION AUXILIARY OVERCURRENT PROTECTIVE RELAY.

1st CV

[31] VERIFY the following:

A. Red indicating light, RCP 4 OC PROT BKR 250V DC CNTL BUS INDICATING LIGHT, at Breaker 52-2D is LIT.

B. 2-XA-55-5B-98E, RCP BD 2D UV/CNTL PWR FAILURE/TRANSFER, is CLEAR.

WBN Reactor Coolant Pump Motor Logic 2-PTI-068-07 Unit 2 Test Rev. 0000 Page 76 of 255 Date 6.4 Overcurrent Protective Breaker 52-2D Logic Tests (continued)

C. On events display screen, 98-E RCP BD 2D UV/CONTROL POWER FAILURE is NORMAL.

NOTE Steps 6.4[32] through 6.4[49] will test the 62, (2-62-068-0074) time delay relay that assures oil lift pump operates approximately two minutes before RCP Motor can be started.

[32] INSTALL a temporary jumper with a fuse and test switch in the OPEN position across Terminal Block AA, Terminal Points 6 and 7 in RCP Board 2D, Panel 2D3.

1st CV

[33] ENSURE 2-HS-68-73BA, RCP 4 ALTERNATE BKR & XFER SELECTOR, is in STOP-PULL-TO-LOCK.

CAUTION Prior to performing steps where voltage or continuity is being checked, multimeter should be set for the appropriate reading function (i.e., volts or ohms).

[34] VERIFY no voltage across Terminal Block D at Terminal Points 11 and 12 in RCP Board 2D, Panel 2D3.

1st CV

[35] INSTALL a mulitmeter across Terminal Block D, Terminal Points 11 and 12, in RCP Board 2D, Panel 2D3, and VERIFY no continuity.

1st CV M&TE

[36] SIMULTANEOUSLY START a stopwatch, and CLOSE temporary jumper test switch.

WBN Reactor Coolant Pump Motor Logic 2-PTI-068-07 Unit 2 Test Rev. 0000 Page 77 of 255 Date 6.4 Overcurrent Protective Breaker 52-2D Logic Tests (continued)

[37] STOP stopwatch when continuity is observed on multimeter, and RECORD time from stopwatch.

M&TE' seconds (102 - 138 secs)

[38] SIMULTANEOUSLY START stopwatch, and OPEN temporary jumper test switch.

[39] STOP stopwatch when no continuity is observed on mulitmeter, and RECORD time from stopwatch.

M&TE seconds (1.7 - 2.3 secs)

[40] REMOVE multimeter.

1st Cv

[41] ENSURE 2-HS-68-73AA, RCP 4 NORMAL BKR & XFER SELECTOR is in PULL-STOP position (spring return to P-AUTO).

[42] VERIFY no voltage across Terminal Block D at Terminal Points 9 and 10 in RCP Board 2D, Panel 2D3.

1st Cv

Date 6.4 Overcurrent Protective Breaker 52-2D Logic Tests (continued)

[43] INSTALL a multimeter across Terminal Block D, Terminal Points 9 and 10 in RCP Board 2D, Panel 2D3, and VERIFY no continuity.

1st CV M&TE

[44] SIMULTANEOUSLY START a stopwatch, and CLOSE temporary jumper test switch.

[45] STOP stopwatch when continuity is observed on mulitmeter, and RECORD time from stopwatch.

M&TE seconds (102 - 138 secs)

[46] SIMULTANEOUSLY START stopwatch, and OPEN temporary jumper test switch.

[47] STOP stopwatch when no continuity is observed on mulitmeter, and RECORD time from stopwatch.

M&TE seconds (1.7 - 2.3 secs)

[48] REMOVE multimeter.

1st CV

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[49] REMOVE jumper installed between Terminal Points 6 and 7 at Terminal Block AA in RCP Board 2D, Panel 2D3.

1st Cv NOTE Steps 6.4[50] through 6.4[54] test the undervoltage alarm function for Lockout Relay 86-2D.

Interlocking capability of the relay was tested in ATI-202-01 and overcurrent protection will be tested in Subsection 6.8 of this procedure.

[50] VERIFY 2-XA-55-5B-98E, RCP BD 2D UV/CNTL PWR FAILURE/TRANSFER, is CLEAR.

[51] PLACE and HOLD a temporary jumper with a fuse across Terminal Block B, Terminal Point 2 and Terminal Block BB, Terminal 2 in RCP Board 2D, Panel 2D3.

1st Cv and VERIFY the following:

A. Relay 86-2D, RCP BD 2D LOCKING-OUT RELAY 86-2D, at RCP Board 2D, Panel 2D3 is ACTUATED (Red flag visible).

B. 2-XA-55-5B-98E, RCP BD 2D UV/CNTL PWR FAILURE/TRANSFER, is in ALARM.

C. On events display screen, 98-E RCP BD 2D UV/CONTROL POWER FAILURE is in ALARM.

[52] REMOVE temporary jumper with a fuse across Terminal Block B, Terminal Point 2 and Terminal Block BB, Terminal 2 in RCP Board 2D, Panel 2D3.

1st CV

WBN Reactor Coolant Pump Motor Logic 2-PTI-068-07 Unit 2 Test Rev. 0000 Page 80 of 255 Date 6.4 Overcurrent Protective Breaker 52-2D Logic Tests (continued)

[53] RESET Relay 86-2D at RCP Board 2D, Panel 2D3, and VERIFY 2-XA-55-5B-98E, RCP BD 2D UV/CNTL PWR FAILURE/TRANSFER, is CLEAR.

[54] VERIFY on events display screen, 98-E RCP BD 2D UV/CONTROL POWER FAILURE is NORMAL.

NOTE Steps 6.4[55] through 6.4[59] test Monitor and Alarm Relay 51X2 that provides abnormal breaker trip (overload) and alarm indication. The breaker interlock functions were tested by ATI-202-01.

[55] VERIFY 2-XA-55-1B-14D, M-1 THRU M-6 MOTOR OVERLOAD, at MCR Panel 2-M-5 is CLEAR.

[56] INSTALL a jumper across Terminal Block A, Terminal Point 4 and Terminal Block B, Terminal Point 2 in RCP Board 2D, Panel 2D3.

1st CV

[57] VERIFY 2-XA-55-1B-14D, M-1 THRU M-6 MOTOR OVERLOAD, is in ALARM.

[58] REMOVE jumper installed between Terminal Block A, Terminal Point 4 and Terminal Block B, Terminal Point 2 in RCP Board 2D, Panel 2D3.

1st CV

[59] VERIFY 2-XA-55-1B-14D, M-1 THRU M-6 MOTOR OVERLOAD, is CLEAR.

Date 6.4 Overcurrent Protective Breaker 52-2D Logic Tests (continued)

NOTE Steps 6.4[60] through 6.4[63] test Phase A and Phase C Overload Relay 51X, (2-RLY-68-0073D) that provides for abnormal breaker trip and alarm indication. The breaker interlock functions were tested by ATI-202-01.

[60] INSTALL a temporary jumper with an OPEN test switch across Terminal 13 of Relay 51X and Terminal 1 of Relay 50/51/83C, (2-RLY-068-0073)F, both located in RCP Board 2D, Panel 2D5.

1st CV

[61] CLOSE test switch, and VERIFY 2-XA-55-1 B-14D, M-1 THRU M-6 MOTOR OVERLOAD, is in ALARM.

[62] OPEN test switch, and VERIFY 2-XA-55-1B-14D, M-1 THRU M-6 MOTOR OVERLOAD, is CLEAR.

[63] REMOVE jumper installed between Terminal 13 of Relay 51X and Terminal 1 of Relay C (2-RLY-068-0073F) in RCP Board 2D, Panel 2D5.

1st CV NOTE Steps 6.4[64] through 6.4[69] functionally test Relay 862D2 in Penetration Auxiliary Overcurrent Protective Relay Circuit. The trip and close interlock capability for the overcurrent protective breaker will be tested in Subsection 6.8 of this procedure.

[64] VERIFY 2-XA-55-5B-98E, RCP BD 2D UV/CNTL PWR FAILURE/TRANSFER, is CLEAR.

WBN Reactor Coolant Pump Motor Logic 2-PTI-068-07 Unit 2 Test Rev. 0000 Page 82 of 255 Date 6.4 Overcurrent Protective Breaker 52-2D Logic Tests (continued)

[65] PLACE and HOLD jumper across Terminal 10 at rear of Relay 50/51/83C, (2-RLY-68-0074F), REACTOR COOLANT PUMP 4 AUX OVERCURRENT RELAY, and Terminal Block B, Terminal Point 9 in RCP Board 2D, Panel 2D3.

1st CV

[66] VERIFY the following:

A. Relay 862D2, REACTOR COOLANT PUMP LOCKING-OUT RELAY 862D2, at RCP Board 2D, Panel 2D3, is ACTUATED (Red flag visible).

B. 2-XA-55-5B-98E, RCP BD 2D UV/CNTL PWR FAILURE/TRANSFER, is in ALARM.

C. On events display screen, 98-E RCP BD 2D UV/CONTROL POWER FAILURE is in ALARM.

[67] REMOVE jumper across Terminal 10 at rear of Relay 50/51/83C, (2-RLY-68-0074F), REACTOR COOLANT PUMP 4 AUX OVERCURRENT RELAY, and Terminal Block B, Terminal Point 9 in RCP Board 2D, Panel 2D3.

1st CV

[68] RESET Relay 862D2 at RCP Board 2D, Panel 2D3, and VERIFY 2-XA-55-5B-98E, RCP BD 2D UV/CNTL PWR FAILURE/TRANSFER, is CLEAR.

[69] VERIFY on events display screen, 98-E RCP BD 2D UV/CONTROL POWER FAILURE is NORMAL.

[70] VERIFY 2-XA-55-1B-14D, M-1 THRU M-6 MOTOR OVERLOAD, is CLEAR.

WBN Reactor Coolant Pump Motor Logic 2-PTI-068-07 Unit 2 Test Rev. 0000 Page 83 of 255 Date 6.4 Overcurrent Protective Breaker 52-2D Logic Tests (continued)

[71] INSTALL a jumper with an OPEN test switch across Terminal 13 of Relay 51X1, (2-RLY-68-7451X1) and Terminal Block B, Terminal Point 9 in RCP Board 2D, Panel 2D3.

1st CV

[72] CLOSE test switch, and VERIFY 2-XA-55-1B-14D, M-1 THRU M-6 MOTOR OVERLOAD, is in ALARM.

[73] OPEN test switch, and VERIFY 2-XA-55-1 B-1 4D, M-1 THRU M-6 MOTOR OVERLOAD, is CLEAR.

[74] REMOVE jumper installed between Terminal 13 of Relay 51X1, (2-RLY-68-7451X1) and Terminal Block B, Terminal 9 located in RCP Board 2D, Panel 2D3.

1st CV

WBN Reactor Coolant Pump Motor Logic 2-PTI-068-07 Unit 2 Test Rev. 0000 Page 84 of 255 Date 6.5 Overcurrent Protective Breaker 52-2A Function Tests

[1] VERIFY all prerequisites listed in Section 4.0 for Subsection 6.5 have been completed.

[2] ENSURE the following fuses have been removed:

A. (2-FU-202-A3/5), REACTOR COOLANT PUMP 1 AUX OVER CURRENT PROTECTION.

1st CV

[3] VERIFY Red Light, RCP 1 OC PROT BKR 250V DC CNTL BUS INDICATING LIGHT, at RCP Board 2A (2-BD-202-A),

Panel 2A3 is NOT LIT.

[4] ENSURE the following fuses are INSTALLED and in the ON position at RCP Board 2A, Panel 2A3:

A. (2-FU-202-A3/8), REACTOR COOLANT PUMP 1 BKR 52-2A ELEVATING CIRCUIT for elevation/lower circuit.

1st CV B. (2-FU-202-A3/5), REACTOR COOLANT PMP 1 AUX OVERCURRENT PROTECTION for overcurrent protection circuit.

1st CV

[5] VERIFY Red Light, RCP 1 OC PROT BKR 250V DC CNTL BUS INDICATING LIGHT, at RCP Board 2A, Panel 2A3 is ON.

Date 6.5 Overcurrent Protective Breaker 52-2A Function Tests (continued)

[6] RECORD AS-FOUND position of breaker 52-2A:

A. 0 CONNECTED O DISCONNECTED o TEST O SEISMIC 1st CV B. 01 OPEN O CLOSED 1st CV

[7] PLACE breaker 52-2A in the TEST position in accordance with GOI-7.

1st CV

[8] PLACE the following fuses in ON position at RCP Board 2A, Panel 2A3:

A. (2-FU-202-A3/6), Trip Fuse for REACTOR COOLANT PUMP 1 BKR 52-2A TRIP CIRCUIT for trip circuit.

1st CV B. (2-FU-202-A3/7), Close Fuse for REACTOR COOLANT PUMP 1 BKR 52-2A CLOSE CIRCUIT for close circuit.

1st CV

[9] INSTALL the 52/STA Switch Test Link for Overcurrent Protection Breaker 52-2A with 0.25 in. gap.

1st CV

WBN Reactor Coolant Pump Motor Logic 2-PTI-068-07 Unit 2 Test Rev. 0000 Page 86 of 255 Date 6.5 Overcurrent Protective Breaker 52-2A Function Tests (continued)

NOTE Lifting of the interlock mechanism on the breaker during installation of the Electrical DC Test Coupler cable between the breaker and board will prevent the breaker from charging and arcing of the secondary disconnect pins.

[10] LIFT UP the breaker interlock mechanism for Overcurrent Protection Breaker 52-2A and CONNECT the Electrical DC Test Coupler between the breaker 52-2A and board secondary disconnects.

1st CV

[11] RELEASE the breaker interlock mechanism and VERIFY breaker 52-2A charges.

1st CV

[12] VERIFY Red Light, RCP 1 OC PROT BKR 250V DC CNTL BUS, at RCP Board 2A, Panel 2A3 is LIT.

[13] VERIFY the following light indications:

A. Green Light, BREAKER OPEN, at RCP Board 2A, Panel 2A3 is LIT.

B. Red Light, BREAKER CLOSED, at RCP Board 2A, Panel 2A3 is NOT LIT.

C. Green Light, AUX OC BKR, below 2-HS-68-8AA, RCP 1 NORMAL BKR & LIFT PMP, at MCR Panel 2-M-5 is LIT.

D. Red Light, AUX OC BKR, below 2-HS-68-8AA, RCP 1 NORMAL BKR & LIFT PMP, at MCR Panel 2-M-5 is NOT LIT.

[14] PRESS Breaker TEST/CLOSE pushbutton on backside RCP Board 2A, Panel 2A3 door.

WBN Reactor Coolant Pump Motor Logic 2-PTI-068-07 Unit 2 Test Rev. 0000 Page 87 of 255 Date 6.5 Overcurrent Protective Breaker 52-2A Function Tests (continued)

[15] VERIFY the following:

A. Green Light, BREAKER OPEN, at RCP Board 2A, Panel 2A3 is NOT LIT.

B. Red Light, BREAKER CLOSED, at RCP Board 2A, Panel 2A3 is LIT.

C. Green Light, AUX OC BKR, below 2-HS-68-8AA, RCP 1 NORMAL BKR & LIFT PMP, at MCR Panel 2-M-5 is NOT LIT.

D. Red Light, AUX OC BKR, below 2-HS-68-8AA, RCP 1 NORMAL BKR & LIFT PMP, at MCR Panel 2-M-5 is LIT.

E. Breaker 52-2A is CLOSED.

[16] PRESS Breaker TEST/TRIP pushbutton on backside RCP Board 2A, Panel 2A3 door.

[17] VERIFY the following:

A. Green Light, BREAKER OPEN, at RCP Board 2A, Panel 2A3 is LIT.

B. Red Light, BREAKER CLOSED, at RCP Board 2A, Panel 2A3 is NOT LIT.

C. Green Light, AUX OC BKR, below 2-HS-68-8AA, RCP 1 NORMAL BKR & LIFT PMP, at MCR Panel 2-M-5 is LIT.

D. Red Light, AUX OC BKR, below 2-HS-68-8AA, RCP 1 NORMAL BKR & LIFT PMP, at MCR Panel 2-M-5 is NOT LIT.

E. Breaker 52-2A is OPEN.

[18] REMOVE 52/STA Switch Test Link and DISCONNECT the Electrical DC Test Coupler for Overcurrent Protection Breaker 52-2A.

1st Cv

WBN Reactor Coolant Pump Motor Logic 2-PTI-068-07 Unit 2 Test Rev. 0000 Page 88 of 255 Date 6.5 Overcurrent Protective Breaker 52-2A Function Tests (continued)

CAUTION If the breaker closing springs are charged, they will discharge when the breaker is placed into the compartment.

[19] PLACE breaker 52-2A in CONNECTED and OPEN position.

1st Cv

[20] VERIFY the following light indications:

A. Green Light, BREAKER OPEN, at RCP Board 2A, Panel 2A3 is LIT.

B. Red Light, BREAKER CLOSED, at RCP Board 2A, Panel 2A3 is NOT LIT.

C. Green Light, AUX OC BKR, below 2-HS-68-8AA, RCP 1 NORMAL BKR & LIFT PMP, at MCR Panel 2-M-5 is LIT.

D. Red Light, AUX OC BKR, below 2-HS-68-8AA, RCP 1 NORMAL BKR & LIFT PMP, at MCR Panel 2-M-5 is NOT LIT.

[21] VERIFY Computer Point Y0400D is OPEN.

[22] LIFT Wire 207-CC6, at Terminal Block-D, Terminal Point-1 1, at RCP Board 2A, Panel 2A2, (to simulate open contact at the Alternate Feeder Breaker as part of the computer point Y0400D) (Dwg. 0126D1484, 2-47A615-0) 1st CV

[23] VERIFY Computer Point Y0400D remains OPEN.

Date 6.5 Overcurrent Protective Breaker 52-2A Function Tests (continued)

CAUTION The following steps will close and open Auxiliary Overcurrent Protection Breaker 52 2A by actuating the operating springs. All personnel should stand clear of the breaker during these evolutions.

[24] PLACE Breaker 52-2A, Control Switch, BKR 52-2A, at RCP Board 2A, Panel 2A3 to CLOSE position.

[25] VERIFY breaker 52-2A CLOSES by light indication:

A. Green Light, BREAKER OPEN, at RCP Board 2A, Panel 2A3 is NOT LIT.

B. Red Light, BREAKER CLOSED, at RCP Board 2A, Panel 2A3 is LIT.

C. Green Light, AUX OC BKR, below 2-HS-68-8AA, RCP 1 NORMAL BKR & LIFT PMP, at MCR Panel 2-M-5 is NOT LIT.

D. Red Light, AUX OC BKR, below 2-HS-68-8AA, RCP 1 NORMAL BKR & LIFT PMP, at MCR Panel 2-M-5 is LIT.

[26] VERIFY Computer Point Y0400D is CLOSED.

[27] PLACE Control Switch, BKR 52-2A, at RCP Board 2A, Panel 2A3 to OPEN position.

[28] VERIFY breaker 52-2A OPENS by light indication:

A. Green Light, BREAKER OPEN, at RCP Board 2A, Panel 2A3 is LIT.

B. Red Light, BREAKER CLOSED, at RCP Board 2A, Panel 2A3 is NOT LIT.

C. Green Light, AUX OC BKR, below 2-HS-68-8AA, RCP 1 NORMAL BKR & LIFT PMP, at MCR Panel 2-M-5 is LIT.

D. Red Light, AUX OC BKR, below 2-HS-68-8AA, RCP 1 NORMAL BKR & LIFT PMP, at MCR Panel 2-M-5 is NOT LIT.

Date 6.5 Overcurrent Protective Breaker 52-2A Function Tests (continued)

[29] VERIFY Computer Point Y0400D is OPEN.

[30] LAND Wire 207-CC6, at Terminal Block-D, Terminal Point 11, at RCP Board 2A, Panel 2A2.

1st Cv NOTE Steps 6.5[31] through 6.5[35] will functionally test Relay 862A2 interlock to prevent closing Breaker 52-2A.

[31] INSTALL a temporary jumper with a test switch in the OPEN position between Terminal Point 10 at rear of Relay 50/51/83C, REACTOR COOLANT PUMP 1 AUX OVERCURRENT RELAY, and Terminal Block B, Terminal Point 9 in RCP Board 2A, Panel 2A3.

1st CV

[32] CLOSE test switch, and VERIFY Relay 862A2, REACTOR COOLANT PUMP LOCKING-OUT RELAY 862A2, at RCP Board 2A, Panel 2A3, is ACTUATED (Red flag visible).

[33] PLACE 52-2A BREAKER CONTROL SWITCH at RCP Board 2A, Panel 2A3 to CLOSE position, and VERIFY Breaker 52-2A does NOT CLOSE.

[34] OPEN test switch, and REMOVE temporary jumper installed between Terminal Point 10 at rear of Auxiliary Overcurrent Relay 50/51/83C and Terminal Block B, Terminal Point 9 in RCP Board 2A, Panel 2A3.

1st CV

Date 6.5 Overcurrent Protective Breaker 52-2A Function Tests (continued)

[35] RESET Relay 862A2 at RCP Board 2A, Panel 2A3.

1st Cv NOTE Steps 6.5[36] through 6.5[40] will functionally test Relay 86-2A interlock to prevent closing Breaker 52-2A.

[36] INSTALL a temporary fused jumper with an OPEN test switch across Terminal Block B, Terminal Point 2 and Terminal Block BB, Terminal Point 2 in RCP Board 2A, Panel 2A3.

1st Cv

[37] CLOSE test switch, and VERIFY Relay 86-2A, RCP BD 2A LOCKING-OUT RELAY 86-2A, at RCP Board 2A, Panel 2A3 is ACTUATED (Red flag visible).

[38] PLACE 52-2A Breaker Control Switch at RCP Board 2A, Panel 2A3 to CLOSE position, and VERIFY Breaker 52-2A does NOT CLOSE.

[39] OPEN test switch, and REMOVE jumper between Terminal Block B, Terminal Point 2 and Terminal Block BB, Terminal Point 2 in RCP Board 2A, Panel 2A3.

1st CV

[40] RESET Relay 86-2A at RCP Board 2A, Panel 2A3.

1st CV

Date 6.5 Overcurrent Protective Breaker 52-2A Function Tests (continued)

NOTE Steps 6.5[41] through 6.5[45] will test the trip function of Breaker 52-2A associated with Relay 862A2.

[41] INSTALL a temporary fused jumper with a test switch in the OPEN position between Terminal 10 at rear of Relay 50/51/83C, REACTOR COOLANT PUMP 1 AUX OVERCURRENT RELAY, and Terminal Block B, Terminal Point 9 in RCP Board 2A, Panel 2A3.

1st CV

[42] PLACE 52-2A Breaker Control Switch at RCP Board 2A, Panel 2A3 to CLOSE position, and VERIFY Breaker 52-2A CLOSED (local Red Light is LIT).

[43] CLOSE test switch, and VERIFY Breaker 52-2A TRIPPED.

[44] PLACE test switch in OPEN position, and REMOVE jumper installed between Terminal 10 at rear of Auxiliary Overcurrent Relay 50/51/83C and Terminal Block B, Terminal Point 9, in RCP Board 2A, Panel 2A3.

1st CV

[45] RESET Relay 862A2 at RCP Board 2A, Panel 2A3.

1st CV

WBN Reactor Coolant Pump Motor Logic 2-PTI-068-07 Unit 2 Test Rev. 0000 Page 93 of 255 Date 6.5 Overcurrent Protective Breaker 52-2A Function Tests (continued)

NOTE Steps 6.5[46] through 6.5[51] will test the trip function of Breaker 52-2A associated with Relay 86-2A, overcurrent protection.

[46] PLACE Breaker 52-2A Control Switch at RCP Board 2A, Panel 2A3 to CLOSE position and VERIFY Breaker 52-2A CLOSES.

[47] INSTALL a temporary fused jumper momentarily across Terminal Block B, Terminal Point 2 and Terminal Block BB, Terminal Point 2 in RCP Board 2A, Panel 2A3.

1st CV

[48] VERIFY the following:

A. Relay 86-2A TRIPPED.

B. Breaker 52-2A TRIPPED.

[49] PLACE Breaker 52-2A Control Switch at RCP Board 2A, Panel 2A3 to CLOSE position, and VERIFY Breaker 52-2A DOES NOT CLOSE.

[50] REMOVE jumper between Terminal Block B, Terminal Point 2 and Terminal Block BB, Terminal Point 2 in RCP Board 2A, Panel 2A3.

1st CV

[51] RESET Relay 86-2A at RCP Board 2A, Panel 2A3.

1st CV

WBN Reactor Coolant Pump Motor Logic 2-PTI-068-07 Unit 2 Test Rev. 0000 Page 94 of 255 Date 6.5 Overcurrent Protective Breaker 52-2A Function Tests (continued)

[52] RETURN breaker 52-2A to AS-FOUND position from step 6.5[6] or as directed by Operations:

A. 0 CONNECTED O DISCONNECTED O1 TEST O SEISMIC 1st CV B. 0 OPEN 0 CLOSED 1st CV

WBN Reactor Coolant Pump Motor Logic 2-PTI-068-07 Unit 2 Test Rev. 0000 Page 95 of 255 Date 6.6 Overcurrent Protective Breaker 52-2B Function Tests

[1] VERIFY all prerequisites listed in Section 4.0 for Subsection 6.6 have been completed.

[2] ENSURE the following fuses have been removed:

A. (2-FU-202-B2/4), REACTOR COOLANT PUMP 2 AUX OC PROTECTION.

1st CV

[3] VERIFY Red Light, RCP 2 OC PROT BKR 250V DC CNTL BUS INDICATING LIGHT, at RCP Board 2B (2-BD-202-B),

Panel 2B2 is NOT LIT.

[4] ENSURE the following fuses are INSTALLED and in the ON position at RCP Board 2B, Panel 2B2:

A. (2-FU-202-B2/7), REACTOR COOLANT PUMP 2 BREAKER 52-2B ELEVATING CIRCUIT for elevation/lower circuit.

1st CV B. (2-FU-202-B2/4), REACTOR COOLANT PUMP 2 AUX OC PROTECTION for overcurrent protection circuit.

1st CV

[5] VERIFY Red Light, RCP 2 OC PROT BKR 250V DC CNTL BUS INDICATING LIGHT, at RCP Board 2B, Panel 2B2 is LIT.

WBN Reactor Coolant Pump Motor Logic 2-PTI-068-07 Unit 2 Test Rev. 0000 Page 96 of 255 Date 6.6 Overcurrent Protective Breaker 52-2B Function Tests (continued)

[6] RECORD AS-FOUND position of breaker 52-2B:

A. 0 CONNECTED O DISCONNECTED o1 TEST o1 SEISMIC 1st CV B. 0 OPEN O CLOSED 1st CV

[7] PLACE breaker 52-2B in the TEST position in accordance with GOI-7.

1st CV

[8] PLACE the following fuses in ON position at RCP Board 2B, Panel 2B2:

A. (2-FU-202-B2/5), REACTOR COOLANT PUMP 2 BREAKER 52-2B TRIP CIRCUIT for trip circuit.

1st CV B. (2-FU-202-B2/6), REACTOR COOLANT PUMP 2 BREAKER 52-2B CLOSE CIRCUIT for close circuit.

1st CV

[9] INSTALL the 52/STA Switch Test Link for Overcurrent Protection Breaker 52-21B with 0.25 in. gap.

1st CV

WBN Reactor Coolant Pump Motor Logic 2-PTI-068-07 Unit 2 Test Rev. 0000 Page 97 of 255 Date 6.6 Overcurrent Protective Breaker 52-2B Function Tests (continued)

NOTE Lifting of the interlock mechanism on the breaker during installation of the Electrical DC Test Coupler cable between the breaker and board will prevent the breaker from charging and arcing of the secondary disconnect pins.

[10] LIFT UP the breaker interlock mechanism for Overcurrent Protection Breaker 52-2B and CONNECT the Electrical DC Test Coupler between the breaker and board secondary disconnects.

1st CV

[11] RELEASE the breaker interlock mechanism and VERIFY breaker 52-2B charges.

1st CV

[12] VERIFY Red Light, RCP 2 OC PROT BKR 250V DC CNTL BUS, at RCP Board 2B, Panel 2B2 is LIT.

[13] VERIFY the following light indications:

A. Green Light, BREAKER OPEN, at RCP Board 2B, Panel 2B2 is LIT.

B. Red Light, BREAKER CLOSED, at RCP Board 2B, Panel 2B2 is NOT LIT.

C. Green Light, AUX OC BKR, below 2-HS-68-31AA, RCP 2 NORMAL BKR & LIFT PMP, at MCR Panel 2-M-5 is LIT.

D. Red Light, AUX OC BKR, below 2-HS-68-31AA, RCP 2 NORMAL BKR & LIFT PMP, at MCR Panel 2-M-5 is NOT LIT.

[14] PRESS Breaker TEST/CLOSE pushbutton on backside RCP Board 2B, Panel 2B2 door.

WBN Reactor Coolant Pump Motor Logic 2-PTI-068-07 Unit 2 Test Rev. 0000 Page 98 of 255 Date 6.6 Overcurrent Protective Breaker 52-2B Function Tests (continued)

[15] VERIFY the following:

A. Green Light, BREAKER OPEN, at RCP Board 2B, Panel 2B2 is NOT LIT.

B. Red Light, BREAKER CLOSED, at RCP Board 2B, Panel 2B2 is LIT.

C. Green Light, AUX OC BKR, below 2-HS-68-31AA, RCP 2 NORMAL BKR & LIFT PMP, at MCR Panel 2-M-5 is NOT LIT.

D. Red Light, AUX OC BKR, below 2-HS-68-31AA, RCP 2 NORMAL BKR & LIFT PMP, at MCR Panel 2-M-5 is LIT.

E. Breaker 52-2B is CLOSED.

[16] PRESS Breaker TEST/TRIP pushbutton on backside RCP Board 2B, Panel 2B2 door.

[17] VERIFY the following:

A. Green Light, BREAKER OPEN, at RCP Board 2B, Panel 2B2 is LIT.

B. Red Light, BREAKER CLOSED, at RCP Board 2B, Panel 2B2 is NOT LIT.

C. Green Light, AUX OC BKR, below 2-HS-68-31AA, RCP 2 NORMAL BKR & LIFT PMP, at MCR Panel 2-M-5 is LIT.

D. Red Light, AUX OC BKR, below 2-HS-68-31AA, RCP 2 NORMAL BKR & LIFT PMP, at MCR Panel 2-M-5 is NOT LIT.

E. Breaker 52-2B is OPEN.

[18] REMOVE 52/STA Switch Test Link and DISCONNECT the Electrical DC Coupler for Overcurrent Protection Breaker 52-2B.

1st CV

WBN Reactor Coolant Pump Motor Logic 2-PTI-068-07 Unit 2 Test Rev. 0000 Page 99 of 255 Date 6.6 Overcurrent Protective Breaker 52-2B Function Tests (continued)

CAUTION If the breaker closing springs are charged, they will discharge when the breaker is placed into the compartment.

[19] PLACE breaker 52-2B in CONNECTED and OPEN position.

1st Cv

[20] VERIFY the following light indications:

A. Green Light, BREAKER OPEN, at RCP Board 2B, Panel 2B2 is LIT.

B. Red Light, BREAKER CLOSED, at RCP Board 2B, Panel 2B2 is NOT LIT.

C. Green Light, AUX OC BKR, below 2-HS-68-31AA, RCP 2 NORMAL BKR & LIFT PMP, at MCR Panel 2-M-5 is LIT.

D. Red Light, AUX OC BKR, below 2-HS-68-31AA, RCP 2 NORMAL BKR & LIFT PMP, at MCR Panel 2-M-5 is NOT LIT.

[21] VERIFY Computer Point Y0420D is OPEN.

[22] LIFT Wire 203-CC4, Terminal Block D, Terminal Point 11, at RCP Board 2B, Panel 2B1 (to simulate open contact at the Alternate Feeder Breaker as part of the computer point Y0420D).

1st CV

[23] VERIFY Computer Point Y0420D remains OPEN.

WBN Reactor Coolant Pump Motor Logic 2-PTI-068-07 Unit 2 Test Rev. 0000 Page 100 of 255 Date 6.6 Overcurrent Protective Breaker 52-2B Function Tests (continued)

NOTE The following steps will close and open Auxiliary Overcurrent Protection Breaker 52-2B by actuating the operating springs. All personnel should stand clear of the breaker during these evolutions.

[24] PLACE Breaker 52-2B Control Switch, BKR 52-2B CONTROL SWITCH, at RCP Board 2B, Panel 2B2 to START position.

[25] VERIFY breaker 52-2B CLOSES by light indication:

A. Green Light, BREAKER OPEN, at RCP Board 2B, Panel 2B2 is NOT LIT.

B. Red Light, BREAKER CLOSED, at RCP Board 2B, Panel 2B2 is LIT.

C. Green Light, AUX OC BKR, below 2-HS-68-31AA, RCP 2 NORMAL BKR & LIFT PMP, at MCR Panel 2-M-5 is NOT LIT.

D. Red Light, AUX OC BKR, below 2-HS-68-31AA, RCP 2 NORMAL BKR & LIFT PMP, at MCR Panel 2-M-5 is LIT.

[26] VERIFY Computer Point Y0420D is CLOSED.

[27] PLACE Control Switch, BKR 52-2B CONTROL SWITCH, at RCP Board 2B, Panel 2B2 to STOP position.

[28] VERIFY breaker 52-2B OPENS by light indication:

A. Green Light, BREAKER OPEN, at RCP Board 2B, Panel 2B2 is LIT.

B. Red Light, BREAKER CLOSED, at RCP Board 2B, Panel 2B2 is NOT LIT.

C. Green Light, AUX OC BKR, below 2-HS-68-31AA, RCP 2 NORMAL BKR & LIFT PMP, at MCR Panel 2-M-5 is LIT.

D. Red Light, AUX OC BKR, below 2-HS-68-31AA, RCP 2 NORMAL BKR & LIFT PMP, at MCR Panel 2-M-5 is NOT LIT.

WBN Reactor Coolant Pump Motor Logic 2-PTI-068-07 Unit 2 Test Rev. 0000 Page 101 of 255 Date 6.6 Overcurrent Protective Breaker 52-2B Function Tests (continued)

[29] VERIFY Computer Point Y0420D is OPEN.

[30] LAND Wire 203-CC4, Terminal Block-D, Terminal Point 11, at RCP Board 2B, Panel 2B1.

1st Cv NOTE Steps 6.6[31] through 6.6[35] will functionally test Relay 862B2 interlock to prevent closing Breaker 52-2B.

[31] INSTALL a temporary jumper with a test switch in the OPEN position between Terminal Point 10 at rear of Relay 50/51/83C, (2-RLY-68-0032F) REACTOR COOLANT PUMP 2 AUX OVERCURRENT RELAY, and Terminal Block B, Terminal Point 9 in RCP Board 2B, Panel 2B2.

1st CV

[32] CLOSE test switch, and VERIFY Relay 862B2, REACTOR COOLANT PUMP LOCKING-OUT RELAY 862B2, at RCP Board 2B, Panel 282, is ACTUATED (Red flag visible).

[33] PLACE 52-28 Breaker Control Switch at RCP Board 28, Panel 282 to START position, and VERIFY Breaker 52-28 does NOT CLOSE.

[34] OPEN test switch, and REMOVE jumper installed between Terminal Point 10 at rear of Auxiliary Overcurrent Relay 50/51/83C and Terminal Block B, Terminal Point 9 in RCP Board 28, Panel 282.

1st CV

Date 6.6 Overcurrent Protective Breaker 52-2B Function Tests (continued)

[35] RESET Relay 862B2 at RCP Board 2B, Panel 2B2.

1 st Cv NOTE Steps 6.6[36] through 6.6[40] will functionally test Relay 86-2B interlock to prevent closing Breaker 52-2B.

[36] INSTALL a temporary fused jumper with an OPEN test switch across Terminals Block B, Terminal Point 2 and Terminal Block BB, Terminal Point 2 in RCP Board 2B, Panel 2B2.

1st Cv

[37] CLOSE test switch, and VERIFY Relay 86-2B, RCP BD 2B LOCKING-OUT RELAY 86-2B, at RCP Board 2B, Panel 2B2 is ACTUATED (Red flag visible).

[38] PLACE 52-2B Breaker Control Switch at RCP Board 2B, Panel 2B2 to START position, and VERIFY Breaker 52-2B does NOT CLOSE.

[39] OPEN test switch, and REMOVE jumper between Terminal Block B, Terminal Point 2 and Terminal Block BB, Terminal Point 2 in RCP Board 2B, Panel 2B2.

1st CV

[40] RESET Relay 86-2B at RCP Board 2B, Panel 2B2.

1st CV

Date 6.6 Overcurrent Protective Breaker 52-2B Function Tests (continued)

[41] INSTALL a temporary fused jumper with a test switch in the OPEN position between Terminal Point 10 at rear of Relay 50/51/83C, (2-RLY-68-0032F) REACTOR COOLANT PUMP 2 AUX OVERCURRENT RELAY, and Terminal Block B, Terminal Point 9 in RCP Board 2B, Panel 2B2.

1st CV

[42] PLACE 52-2B Breaker Control Switch at RCP Board 2B, Panel 2B2 to START position, and VERIFY Breaker 52-2B CLOSED (local Red Light is LIT).

[43] CLOSE test switch, and VERIFY Breaker 52-2B TRIPPED.

[44] PLACE test switch in OPEN position, and REMOVE jumper installed between Terminal 10 at rear of Auxiliary Overcurrent Relay 50/51/83C, (2-RLY-68-0032F) and Terminal Block B, Terminal Point 9 in RCP Board 2B, Panel 21B2.

1st CV

[45] RESET Relay 862B2 at RCP Board 2B, Panel 2B2.

1st CV

WBN Reactor Coolant Pump Motor Logic 2-PTI-068-07 Unit 2 Test Rev. 0000 Page 104 of 255 Date 6.6 Overcurrent Protective Breaker 52-2B Function Tests (continued)

NOTE Steps 6.6[46] through 6.6[51] will test the trip function of Breaker 52-2B associated with Relay 86-2B, overcurrent protection.

[46] PLACE 52-213 Breaker Control Switch at RCP Board 2B, Panel 2B2 to START position, and VERIFY Breaker 52-2B CLOSED (local Red Light is LIT).

[47] INSTALL a temporary fused jumper momentarily across Terminal Block B, Terminal Point 2 and Terminal Block BB, Terminal Point 2 in RCP Board 2B, Panel 2B2.

1st CV

[48] VERIFY the following:

A. Relay 86-2B TRIPPED.

B. Breaker 52-2B TRIPPED.

[49] PLACE 52-2B Breaker Control Switch at RCP Board 2B, Panel 2B2 to STOP position, and VERIFY Breaker 52-2B DOES NOT CLOSE.

[50] REMOVE jumper between Terminal Block B, Terminal Point 2 and Terminal Block BB, Terminal Point 2 in RCP Board 2B, Panel 2B2.

1st CV

Date 6.6 Overcurrent Protective Breaker 52-2B Function Tests (continued)

[51] RESET Relay 86-28 at RCP Board 2B, Panel 2B2.

1st Cv

[52] RETURN breaker 52-2B to AS-FOUND position from step 6.6[6] or as directed by Operations:

A. 0 CONNECTED O DISCONNECTED O TEST Ol SEISMIC 1st Cv B. 0 OPEN O CLOSED 1st CV

Date 6.7 Overcurrent Protective Breaker 52-2C Function Tests

[1] VERIFY all prerequisites listed in Section 4.0 for Subsection 6.7 have been completed.

[2] ENSURE the following fuses have been removed:

A. (2-FU-202-C2/5), REACTOR COOLANT PUMP 3 AUX OVER CURRENT PROTECTION.

1st CV

[3] VERIFY Red Light, RCP 3 OC PROT BKR 250V DC CNTL BUS INDICATING LIGHT, at RCP Board 2C (2-BD-202-C),

Panel 2C2 is NOT LIT.

[4] ENSURE the following fuses are INSTALLED and in the ON position at RCP Board 2C, Panel 2C2:

A. Fuse (2-FU-202-C2/8), REACTOR COOLANT PUMP 3 BREAKER 52-2C ELEVATING CIRCUIT for elevation/lower circuit.

1st CV B. Fuse (2-FU-202-C2/5), REACTOR COOLANT PUMP 3 AUXILIARY OVER CURRENT PROTECTION for overcurrent protection circuit.

1st CV

[5] VERIFY Red Light, RCP 3 OC PROT BKR 250V DC CNTL BUS INDICATING LIGHT, at RCP Board 2C, Panel 2C2 is LIT.

WBN Reactor Coolant Pump Motor Logic 2-PTI-068-07 Unit 2 Test Rev. 0000 Page 107 of 255 Date 6.7 Overcurrent Protective Breaker 52-2C Function Tests (continued)

[6] RECORD AS-FOUND position of breaker 52-2C:

A. 0 CONNECTED O DISCONNECTED o TEST O SEISMIC 1st CV B. 01 OPEN O CLOSED 1st CV

[7] PLACE breaker 52-2C in the TEST position in accordance with GOI-7.

1st CV

[8] PLACE the following fuses in ON position at RCP Board 2C, Panel 2C2:

A. Fuse (2-FU-202-C2/6), REACTOR COOLANT PUMP 3 BREAKER 52-2C TRIP CIRCUIT for trip circuit.

1st CV B. Fuse (2-FU-202-C2/7), REACTOR COOLANT PUMP 3 BREAKER 52-2C CLOSE CIRCUIT for close circuit.

1st CV

[9] INSTALL 52/STA Switch Test Link for Overcurrent Protection Breaker 52-2C with 0.25 in gap.

1st CV

Date 6.7 Overcurrent Protective Breaker 52-2C Function Tests (continued)

NOTE Lifting of the interlock mechanism on the breaker during installation of the Electrical DC Test Coupler cable between the breaker and board will prevent the breaker from charging and arcing of the secondary disconnect pins.

[10] LIFT UP the breaker interlock mechanism for Overcurrent Protection Breaker 52-2C and CONNECT the Electrical DC Test Coupler between the breaker 52-2C and board secondary disconnects 1st Cv

[11] RELEASE the breaker interlock mechanism and VERIFY breaker 52-2C charges.

1st Cv

[12] VERIFY Red Light, RCP 30C PROT BKR 250V DC CNTL BUS, at RCP Board 2C, Panel 2C2 is LIT.

[13] VERIFY the following light indications:

A. Green Light, BREAKER OPEN, at RCP Board 2C, Panel 2C2 is LIT.

B. Red Light, BREAKER CLOSED, at RCP Board 2C, Panel 2C2 is NOT LIT.

C. Green Light, AUX OC BKR, below 2-HS-68-50AA, RCP 3 NORMAL BKR & LIFT PMP, at MCR Panel 2-M-5 is LIT.

D. Red Light, AUX OC BKR, below 2-HS-68-50AA, RCP 3 NORMAL BKR & LIFT PMP, at MCR Panel 2-M-5 is NOT LIT.

[14] PRESS Breaker TEST/CLOSE pushbutton on backside RCP Board 2C, Panel 2C2 door.

WBN Reactor Coolant Pump Motor Logic 2-PTI-068-07 Unit 2 Test Rev. 0000 Page 109 of 255 Date 6.7 Overcurrent Protective Breaker 52-2C Function Tests (continued)

[15] VERIFY the following:

A. Green Light, BREAKER OPEN, at RCP Board 2C, Panel 2C2 is NOT LIT.

B. Red Light, BREAKER CLOSED, at RCP Board 2C, Panel 2C2 is LIT.

C. Green Light, AUX OC BKR, below 2-HS-68-50AA, RCP 3 NORMAL BKR & LIFT PMP, at MCR Panel 2-M-5 is NOT LIT.

D. Red Light, AUX OC BKR, below 2-HS-68-50AA, RCP 3 NORMAL BKR & LIFT PMP, at MCR Panel 2-M-5 is LIT.

E. Breaker 52-2C is CLOSED.

[16] PRESS Breaker TEST/TRIP pushbutton on backside RCP Board 2C, Panel 2C2 door.

[17] VERIFY the following:

A. Green Light, BREAKER OPEN, at RCP Board 2C, Panel 2C2 is LIT.

B. Red Light, BREAKER CLOSED, at RCP Board 2C, Panel 2C2 is NOT LIT.

C. Green Light, AUX OC BKR, below 2-HS-68-50AA, RCP 3 NORMAL BKR & LIFT PMP, at MCR Panel 2-M-5 is LIT.

D. Red Light, AUX OC BKR, below 2-HS-68-50AA, RCP 3 NORMAL BKR & LIFT PMP, at MCR Panel 2-M-5 is NOT LIT.

E. Breaker 52-2C is OPEN.

[18] REMOVE 52/STA Switch Test Link and DISCONNECT the Electrical DC Test Coupler for Overcurrent Protection Breaker 52-2C.

1st Cv

WBN Reactor Coolant Pump Motor Logic 2-PTI-068-07 Unit 2 Test Rev. 0000 Page 110 of 255 Date 6.7 Overcurrent Protective Breaker 52-2C Function Tests (continued)

CAUTION If the breaker closing springs are charged, they will discharge when the breaker is placed into the compartment.

[19] PLACE breaker 52-2C in CONNECTED and OPEN position.

1st Cv

[20] VERIFY the following light indications:

A. Green Light, BREAKER OPEN, at RCP Board 2C, Panel 2C2 is LIT.

B. Red Light, BREAKER CLOSED, at RCP Board 2C, Panel 2C2 is NOT LIT.

C. Green Light, AUX OC BKR, below 2-HS-68-50AA, RCP 3 NORMAL BKR & LIFT PMP, at MCR Panel 2-M-5 is LIT.

D. Red Light, AUX OC BKR, below 2-HS-68-50AA, RCP 3 NORMAL BKR & LIFT PMP, at MCR Panel 2-M-5 is NOT LIT.

[21] VERIFY Computer Point Y0440D is OPEN.

[22] LIFT Wire 408-CC4, Terminal Block D, Terminal Point 11, at RCP Board 2C, Panel 2C1 (to simulate open contact at the Alternate Feeder Breaker as part of the computer point Y0440D).

1st CV

[23] VERIFY Computer Point Y0440D remains OPEN.

Date 6.7 Overcurrent Protective Breaker 52-2C Function Tests (continued)

NOTE The following steps will close and open Auxiliary Overcurrent Protection Breaker 52-2C by actuating the operating springs. All personnel should stand clear of the breaker during these evolutions.

[24] PLACE Breaker 52-2C Control Switch, BKR 52-2C CONTROL SWITCH, at RCP Board 2C, Panel 2C2 to CLOSE position.

[25] VERIFY breaker 52-2C CLOSES by light indications:

A. Green Light, BREAKER OPEN, at RCP Board 2C, Panel 2C2 is NOT LIT.

B. Red Light, BREAKER CLOSED, at RCP Board 2C, Panel 2C2 is LIT.

C. Green Light, AUX OC BKR, below 2-HS-68-50AA, RCP 3 NORMAL BKR & LIFT PMP, at MCR Panel 2-M-5 is NOT LIT.

D. Red Light, AUX OC BKR, below 2-HS-68-50AA, RCP 3 NORMAL BKR & LIFT PMP, at MCR Panel 2-M-5 is LIT.

[26] VERIFY Computer Point Y0440D is CLOSED.

[27] PLACE Control Switch, BKR 52-2C CONTROL SWITCH, at RCP Board 2C, Panel 2C2 to OPEN position.

[28] VERIFY breaker 52-2C OPENS by light indications:

A. Green Light, BREAKER OPEN, at RCP Board 2C, Panel 2C2 is LIT.

B. Red Light, BREAKER CLOSED, at RCP Board 2C, Panel 2C2 is NOT LIT.

C. Green Light, AUX OC BKR, below 2-HS-68-50AA, RCP 3 NORMAL BKR & LIFT PMP, at MCR Panel 2-M-5 is LIT.

D. Red Light, AUX OC BKR, below 2-HS-68-50AA, RCP 3 NORMAL BKR & LIFT PMP, at MCR Panel 2-M-5 is NOT LIT.

WBN Reactor Coolant Pump Motor Logic 2-PTI-068-07 Unit 2 Test Rev. 0000 Page 112 of 255 Date 6.7 Overcurrent Protective Breaker 52-2C Function Tests (continued)

[29] VERIFY Computer Point Y0440D is OPEN.

[30] LAND Wire 408-CC4, Terminal Block D, Terminal Point 11, at RCP Board 2C, Panel 2C1.

1st Cv NOTE Steps 6.7[31] through 6.7[35] will functionally test Relay 862C2 interlock to prevent closing Breaker 52-2C.

[31] INSTALL a temporary jumper with a test switch in the OPEN position between Terminal 10 at rear of Relay 50/51/83C, (2-RLY-068-0051 F), REACTOR COOLANT PUMP 3 AUX OVERCURRENT RELAY, and Terminal Block B, Terminal Point 9 in RCP Board 2C, Panel 2C2.

1st CV

[32] CLOSE test switch, and VERIFY Relay 862C2, REACTOR COOLANT PUMP LOCKING-OUT RELAY 862C2, at RCP Board 2C, Panel 2C2, is ACTUATED (Red flag visible).

[33] PLACE 52-2C Breaker Control Switch at RCP Board 2C, Panel 2C2 to CLOSE position, and VERIFY Breaker 52-2C does NOT CLOSE.

[34] OPEN test switch, and REMOVE jumper installed between Terminal 10 at rear of Auxiliary Overcurrent Relay 50/51/83C, (2-RLY-068-0051 F),

and Terminal Block B, Terminal Point 9 in RCP Board 2C, Panel 2C2.

1st Cv

Date 6.7 Overcurrent Protective Breaker 52-2C Function Tests (continued)

[35] RESET Relay 862C2 at RCP Board 2C, Panel 2C2.

1 st Cv NOTE Steps 6.7[36] through 6.7[40] will functionally test Relay 86-2C interlock to prevent closing Breaker 52-2C.

[36] INSTALL a temporary fused jumper with an OPEN test switch across Terminal Block B, Terminal Point 2 and Terminal Block BB, Terminal Point 2 in RCP Board 2C, Panel 2C2.

1st Cv (37] CLOSE test switch, and VERIFY Relay 86-2C, RCP BD 2C LOCKING-OUT RELAY 86-2C, at RCP Board 2C, Panel 2C2 is ACTUATED (Red flag visible).

[38] PLACE 52-2C Breaker Control Switch at RCP Board 2C, Panel 2C2 to CLOSE position, and VERIFY Breaker 52-2C does NOT CLOSE.

(39] OPEN test switch, and REMOVE jumper between Terminal Block B, Terminal Point 2 and Terminal Block BB, Terminal Point 2 in RCP Board 2C, Panel 2C2.

1st Cv

[40] RESET Relay 86-2C at RCP Board 2C, Panel 2C2.

1st Cv

WBN Reactor Coolant Pump Motor Logic 2-PTI-068-07 Unit 2 Test Rev. 0000 Page 114 of 255 Date 6.7 Overcurrent Protective Breaker 52-2C Function Tests (continued)

NOTE Steps 6.7[41] through 6.7[45] will test the trip function of Breaker 52-2C associated with Relay 862C2.

[41] INSTALL a temporary fused jumper with a test switch in the OPEN position between Terminal 10 at rear of Relay 50/51/83C, (2-RLY-068-0051 F), REACTOR COOLANT PUMP 3 AUX OVERCURRENT RELAY, and Terminal Block B, Terminal Point 9 in RCP Board 2C, Panel 2C2.

1st CV

[42] PLACE 52-2C Breaker Control Switch at RCP Board 2C, Panel 2C2 to CLOSE position, and VERIFY Breaker 52-2C CLOSED (local Red Light is LIT).

[43] CLOSE test switch, and VERIFY Breaker 52-2C TRIPPED.

[44] PLACE test switch in OPEN position, and REMOVE jumper installed between Terminal 10 at rear of Auxiliary Overcurrent Relay 50/51/83C, (2-RLY-068-0051 F),

and Terminal Block B, Terminal Point 9 in RCP Board 2C, Panel 2C2.

1st CV

[45] RESET Relay 862C2 at RCP Board 2C, Panel 2C2.

1st CV

Date 6.7 Overcurrent Protective Breaker 52-2C Function Tests (continued)

NOTE Steps 6.7[46] through 6.7[51] will test the trip function of Breaker 52-2C associated with Relay 86-2C, overcurrent protection.

[46] PLACE 52-2C Breaker Control Switch at RCP Board 2C, Panel 2C2 to CLOSE position and VERIFY breaker 52-2C is CLOSED.

[47] INSTALL a temporary fused jumper across Terminal Block B, Terminal Point 2 and Terminal Block BB, Terminal Point 2 in RCP Board 2C, Panel 2C2.

1st CV

[48] VERIFY the following:

A. Relay 86-2C TRIPPED.

B. Breaker 52-2C TRIPPED.

[49] PLACE 52-2C Breaker Control Switch at RCP Board 2C, Panel 2C2 to CLOSE position and VERIFY breaker 52-2C is DOES NOT CLOSE.

[50] REMOVE jumper between Terminal Block B, Terminal Point 2 and Terminal Block BB, Terminal Point 2 in RCP Board 2C, Panel 2C2.

1st CV

[51] RESET Relay 86-2C at RCP Board 2C, Panel 2C2.

1st CV

Date 6.7 Overcurrent Protective Breaker 52-2C Function Tests (continued)

[52] RETURN breaker 52-2C to AS-FOUND position from step 6.7[6] or as directed by Operations:

A. 0 CONNECTED O DISCONNECTED O TEST O SEISMIC 1st CV B. 0 OPEN 0 CLOSED 1st CV

WBN Reactor Coolant Pump Motor Logic 2-PTI-068-07 Unit 2 Test Rev. 0000 Page 117 of 255 Date 6.8 Overcurrent Protective Breaker 52-2D Function Tests

[1] VERIFY all prerequisites listed in Section 4.0 for Subsection 6.8 have been completed.

[2] ENSURE the following fuses have been removed:

A. (2-FU-202-D3/4), REACTOR COOLANT PUMP 4 PENETRATION AUXILIARY OVERCURRENT PROTECTIVE RELAY.

1st CV

[3] VERIFY Red Light, RCP 4 OC PROT BKR 250V DC CNTL BUS INDICATING LIGHT, at RCP Board 2D (2-BD-202-D),

Panel 2D3 is NOT LIT.

[4] ENSURE the following fuses are INSTALLED and in the ON position at RCP Board 2D, Panel 2D3:

A. (2-FU-202-D3/7), REACTOR COOLANT PUMP 4 BREAKER 52-2D ELEVATING CIRCUIT for elevation/lower circuit.

1st CV B. (2-FU-202-D3/4) REACTOR COOLANT PUMP 4 PENETRATION AUXILIARY OVERCURRENT PROTECTIVE RELAY for overcurrent protection circuit.

1st CV

[5] VERIFY Red Light, RCP 4 OC PROT BKR 250V DC CNTL BUS INDICATING LIGHT, at RCP Board 2D, Panel 2D3 is LIT.

WBN Reactor Coolant Pump Motor Logic 2-PTI-068-07 Unit 2 Test Rev. 0000 Page 118 of 255 Date 6.8 Overcurrent Protective Breaker 52-2D Function Tests (continued)

[6] RECORD AS-FOUND position of breaker 52-2D:

A. 0 CONNECTED O DISCONNECTED o TEST EO SEISMIC 1st CV B. 0 OPEN 0 CLOSED 1st CV

[7] PLACE breaker 52-2D in the TEST position in accordance with GOI-7.

1 st CV

[8] PLACE the following fuses in ON position at RCP Board 2D, Panel 2D3:

A. (2-FU-202-D3/5) REACTOR COOLANT PUMP 4 BREAKER 52-2D TRIP CIRCUIT for trip circuit.

1st CV B. (2-FU-202-D3/6) REACTOR COOLANT PUMP 4 BREAKER 52-2D CLOSE CIRCUIT for close circuit.

1st CV

[9] INSTALL 52/STA Switch Test Link for Overcurrent Protection Breaker 52-2D with 0.25 in. gap.

1st CV

Date 6.8 Overcurrent Protective Breaker 52-2D Function Tests (continued)

NOTE Lifting of the interlock mechanism on the breaker during installation of the Electrical DC Test Coupler cable between the breaker and board will prevent the breaker from charging and arcing of the secondary disconnect pins.

[10] LIFT UP the breaker interlock mechanism for Overcurrent Protection Breaker 52-2D and CONNECT the Electrical DC Test Coupler between the breaker and board secondary disconnects.

1st CV

[11] RELEASE the breaker interlock mechanism and VERIFY breaker 52-2D charges.

1st CV

[12] VERIFY Red Light, RCP 4 OC PROT BKR 250V DC CNTL BUS, at RCP Board 2D, Panel 2D3 is LIT.

[13] VERIFY the following light indications:

A. Green Light, BREAKER OPEN, at RCP Board 2D, Panel 2D3 is LIT.

B. Red Light, BREAKER CLOSED, at RCP Board 2D, Panel 2D3 is NOT LIT.

C. Green Light, AUX OC BKR, below 2-HS-68-73AA, RCP 4 NORMAL BKR & LIFT PMP, at MCR Panel 2-M-5 is LIT.

D. Red Light, AUX OC BKR, below 2-HS-68-73AA, RCP 4 NORMAL BKR & LIFT PMP, at MCR Panel 2-M-5 is NOT LIT.

[14] PRESS Breaker TEST/CLOSE pushbutton on backside RCP Board 2D, Panel 2D3 door.

WBN Reactor Coolant Pump Motor Logic 2-PTI-068-07 Unit 2 Test Rev. 0000 Page 120 of 255 Date 6.8 Overcurrent Protective Breaker 52-2D Function Tests (continued)

[15] VERIFY the following:

A. Green Light, BREAKER OPEN, at RCP Board 2D, Panel 2D3 is NOT LIT.

B. Red Light, BREAKER CLOSED, at RCP Board 2D, Panel 2D3 is LIT.

C. Green Light, AUX OC BKR, below 2-HS-68-73AA, RCP 4 NORMAL BKR & LIFT PMP, at MCR Panel 2-M-5 is NOT LIT.

D. Red Light, AUX OC BKR, below 2-HS-68-73AA, RCP 4 NORMAL BKR & LIFT PMP, at MCR Panel 2-M-5 is LIT.

E. Breaker 52-2D is CLOSED.

[16] PRESS Breaker TEST/TRIP pushbutton on backside RCP Board 2D, Panel 2D3 door.

[17] VERIFY the following:

A. Green Light, BREAKER OPEN, at RCP Board 2D, Panel 2D3 is LIT.

B. Red Light, BREAKER CLOSED, at RCP Board 2D, Panel 2D3 is NOT LIT.

C. Green Light, AUX OC BKR, below 2-HS-68-73AA, RCP 4 NORMAL BKR & LIFT PMP, at MCR Panel 2-M-5 is LIT.

D. Red Light, AUX OC BKR, below 2-HS-68-73AA, RCP 4 NORMAL BKR & LIFT PMP, at MCR Panel 2-M-5 is NOT LIT.

E. Breaker 52-2D is OPEN

[18] REMOVE 52/STA Switch Test Link and DISCONNECT the Electrical DC Test Coupler for Overcurrent Protection Breaker 52-2D.

1st Cv

WBN Reactor Coolant Pump Motor Logic 2-PTI-068-07 Unit 2 Test Rev. 0000 Page 121 of 255 Date 6.8 Overcurrent Protective Breaker 52-2D Function Tests (continued)

CAUTION If the breaker closing springs are charged, they will discharge when the breaker is placed into the compartment.

[19] PLACE breaker 52-2D in CONNECTED and OPEN position.

1st Cv

[20] VERIFY the following light indications:

A. Green Light, BREAKER OPEN, at RCP Board 2D, Panel 2D3 is LIT.

B. Red Light, BREAKER CLOSED, at RCP Board 2D, Panel 2D3 is NOT LIT.

C. Green Light, AUX OC BKR, below 2-HS-68-73AA, RCP 4 NORMAL BKR & LIFT PMP, at MCR Panel 2-M-5 is LIT.

D. Red Light, AUX OC BKR, below 2-HS-68-73AA, RCP 4 NORMAL BKR & LIFT PMP, at MCR Panel 2-M-5 is NOT LIT.

[21] VERIFY Computer Point Y0460D is OPEN.

[22] LIFT Wire 404-CC4, Terminal Block D, Terminal Point 11, at RCP Board 2D, Panel 2D2 (to simulate open contact at the Alternate Feeder Breaker as part of the computer point Y0460D).

1st CV

[23] VERIFY Computer Point Y0460D remains OPEN.

Date 6.8 Overcurrent Protective Breaker 52-2D Function Tests (continued)

NOTE The following steps will close and open Auxiliary Overcurrent Protection Breaker 52-2D by actuating the operating springs. All personnel should stand clear of the breaker during these evolutions.

[24] PLACE Breaker 52-2D Control Switch, BKR 52-2D CONTROL SWITCH, at RCP Board 2D, Panel 2D3 to START position.

[25] VERIFY breaker 52-2D CLOSES by light indication:

A. Green Light, BREAKER OPEN, at RCP Board 2D, Panel 2D3 is NOT LIT.

B. Red Light, BREAKER CLOSED, at RCP Board 2D, Panel 2D3 is LIT.

C. Green Light, AUX OC BKR, below 2-HS-68-73AA, RCP 4 NORMAL BKR & LIFT PMP, at MCR Panel 2-M-5 is NOT LIT.

D. Red Light, AUX OC BKR, below 2-HS-68-73AA, RCP 4 NORMAL BKR & LIFT PMP, at MCR Panel 2-M-5 is LIT.

[26] VERIFY Computer Point Y0460D is CLOSED.

[27] PLACE Control Switch, BKR 52-2D CONTROL SWITCH, at RCP Board 2D, Panel 2D3 to STOP position.

[28] VERIFY breaker 52-2D OPENS by light indication:

A. Green Light, BREAKER OPEN, at RCP Board 2D, Panel 2D3 is LIT.

B. Red Light, BREAKER CLOSED, at RCP Board 2D, Panel 2D3 is NOT LIT.

C. Green Light, AUX OC BKR, below 2-HS-68-73AA, RCP 4 NORMAL BKR & LIFT PMP, at MCR Panel 2-M-5 is LIT.

D. Red Light, AUX OC BKR, below 2-HS-68-73AA, RCP 4 NORMAL BKR & LIFT PMP, at MCR Panel 2-M-5 is NOT LIT.

WBN Reactor Coolant Pump Motor Logic 2-PTI-068-07 Unit 2 Test Rev. 0000 Page 123 of 255 Date 6.8 Overcurrent Protective Breaker 52-2D Function Tests (continued)

[29] VERIFY Computer Point Y0460D is OPEN.

[30] LAND Wire 404-CC4, Terminal D11, at RCP Board 2D, Panel 2D2.

1st Cv NOTE Steps 6.8[31] through 6.8[35] will functionally test Relay 862D2 interlock to prevent closing Breaker 52-2D.

[31] INSTALL a temporary jumper with a test switch in the OPEN position between Terminal 10 at rear of Relay 50/51/83C, (2-RLY-068-0073F), REACTOR COOLANT PUMP 4 AUX OVERCURRENT RELAY, and Terminal Block B, Terminal Point 9 in RCP Board 2D, Panel 2D3.

1st CV

[32] CLOSE test switch, and VERIFY Relay 862D2, REACTOR COOLANT PUMP LOCKING-OUT RELAY 862D2, at RCP Board 2D, Panel 2D3, is ACTUATED (Red flag visible).

[33] PLACE 52-2D Breaker Control Switch at RCP Board 2D, Panel 2D3 to START position, and VERIFY Breaker 52-2D does NOT CLOSE.

[34] OPEN test switch, and REMOVE jumper installed between Terminal 10 at rear of Auxiliary Overcurrent Relay 50/51/83C, (2-RLY-068-0073F) and Terminal Block B, Terminal Point 9 in RCP Board 2D, Panel 2D3.

1st CV

WBN Reactor Coolant Pump Motor Logic 2-PTI-068-07 Unit 2 Test Rev. 0000 Page 124 of 255 Date 6.8 Overcurrent Protective Breaker 52-2D Function Tests (continued)

[35] RESET Relay 862D2 at RCP Board 2D, Panel 2D3.

1st Cv NOTE Steps 6.8[36] through 6.8[40] will functionally test Relay 86-2D interlock to prevent closing Breaker 52-2D.

[36] INSTALL a temporary fused jumper with an OPEN test switch across Terminal Block B, Terminal Point 2 and Terminal Block BB, Terminal Point 2 in RCP Board 2D, Panel 2D3.

1st Cv

[37] CLOSE test switch, and VERIFY Relay 86-2D, RCP BD 2D LOCKING-OUT RELAY 86-2D, at RCP Board 2D, Panel 2D3 is ACTUATED (Red flag visible).

[38] PLACE 52-2D Breaker Control Switch at RCP Board 2D, Panel 2D3 to START position, and VERIFY Breaker 52-2D does NOT CLOSE.

[39] OPEN test switch, and REMOVE jumper between Terminal Block B, Terminal Point 2 and Terminal Block BB, Terminal 2 in RCP Board 2D, Panel 2D3.

1st CV

[40] RESET Relay 86-2D at RCP Board 2D, Panel 2D3.

1st CV

Date 6.8 Overcurrent Protective Breaker 52-2D Function Tests (continued)

NOTE Steps 6.8[41] through 6.8[45] will test the trip function of Breaker 52-2D associated with Relay 862D2.

[41] INSTALL a temporary fused jumper with a test switch in the OPEN position between Terminal 10 at rear of Relay 50/51/83C, (2-RLY-068-0073F), REACTOR COOLANT PUMP 4 AUX OVERCURRENT RELAY, and Terminal B9 in RCP Board 2D, Panel 2D3.

1st CV

[42] PLACE 52-2D Breaker Control Switch at RCP Board 2D, Panel 2D3 to START position, and VERIFY Breaker 52-2D CLOSED (local Red Light is LIT).

[43] CLOSE test switch, and VERIFY Breaker 52-2D TRIPPED.

[44] PLACE test switch in OPEN position, and REMOVE jumper installed between Terminal 10 at rear of Auxiliary Overcurrent Relay 50/51/83C, (2-RLY-068-0073F),

and Terminal Block B, Terminal Point 9 in RCP Board 2D, Panel 2D3.

1st CV

[45] RESET Relay 862D2 at RCP Board 2D, Panel 2D3.

1st CV

Date 6.8 Overcurrent Protective Breaker 52-2D Function Tests (continued)

NOTE Steps 6.8[46] through 6.8[51] will test the trip function of Breaker 52-2D associated with Relay 86-2D, overcurrent protection.

.[46] PLACE 52-2D Breaker Control Switch at RCP Board 2D, Panel 2D3 to START position, and VERIFY Breaker 52-2D CLOSED (local Red Light is LIT).

[47] INSTALL a temporary fused jumper momentarily across Terminal Block B, Terminal Point 2 and Terminal Block BB, Terminal Point 2 in RCP Board 2D, Panel 2D3.

1st CV

[48] VERIFY the following:

A. Relay 86-2D TRIPPED.

B. Breaker 52-2D TRIPPED.

[49] PLACE 52-2D Breaker Control Switch at RCP Board 2D, Panel 2D3 to STOP position, and VERIFY Breaker 52-2D DOES NOT CLOSE.

[50] REMOVE jumper between Terminal Block B, Terminal Point 2 and Terminal Block BB, Terminal Point 2 in RCP Board 2D, Panel 2D3.

1st CV

[51] RESET Relay 86-2D at RCP Board 2D, Panel 2D3.

1st CV

WBN Reactor Coolant Pump Motor Logic 2-PTI-068-07 Unit 2 Test Rev. 0000 Page 127 of 255 Date 6.8 Overcurrent Protective Breaker 52-2D Function Tests (continued)

[52] RETURN breaker 52-2D to AS-FOUND position from step 6.8[6] or as directed by Operations:

A. 0 CONNECTED O DISCONNECTED O TEST O SEISMIC 1st CV B. 0 OPEN 0 CLOSED 1st CV

WBN Reactor Coolant Pump Motor Logic 2-PTI-068-07 Unit 2 Test Rev. 0000 Page 128 of 255 Date 6.9 RCP Motor #1 Oil Lift Pump (2-PMP-68-84) Test

[1] VERIFY all prerequisites listed in Section 4.0 for Subsection 6.9 have been completed.

[2] ENSURE Handswitch (2-HS-68-84C), RCP 1 OIL LIFT PUMP, at Reactor Vent Board 2A-A, Compt. 7D, Breaker 2-BKR-68-84, RCP 1 OIL LIFT PUMP, is in STOP position.

[3] ENSURE Transfer Switch (2-XS-68-84), RCP 1 OIL LIFT PUMP, at Breaker 2-BKR-68-84 to NORMAL position.

[4] ENSURE Breaker (2-BKR-68-84), RCP 1 OIL LIFT PUMP, is in the OFF position.

[5] PLACE 250V DC Supply Transfer Switch, located inside Breaker 52-2A, RCP 2A AUX OC PROT BKR 52-2A, Panel 2A3 of RCP Board 2A (2-BD-202-A), to OFF (MID) position.

1st CV

[6] VERIFY Lower Oil Reservoir for RCP Motor (2-MTR-68-0008) is filled to normal level mark as indicated on level sight gage at Level Switch (2-LS-68-10), RCP 1 LOWER BEARING OIL LEVEL SWITCH.

[7] VERIFY Upper Oil Reservoir for RCP Motor (2-MTR-68-0008) is filled to normal level mark as indicated on level sight gage at Level Switch (2-LS-68-1 1), RCP I UPPER BEARING OIL LEVEL SWITCH.

[8] VERIFY 2-XA-55-5B-95A, RCP 1 OIL LEVEL HI/LO, is CLEAR, indicating satisfactory oil level in RCP Motor upper.

and lower oil reservoirs.

WBN Reactor Coolant Pump Motor Logic 2-PTI-068-07 Unit 2 Test Rev. 0000 Page 129 of 255 Date 6.9 RCP Motor #1 Oil Lift Pump (2-PMP-68-84) Test (continued)

[9] VERIFY Lower Oil Reservoir (Lower Bearing) HIGH and LOW Level Alarms as follows:

A. REMOVE cover from Lower Oil Reservoir Level Switch (2-LS-68-10), RCP 1 LOWER BEARING OIL LEVEL SWITCH.

1st CV B. MOMENTARILY PLACE a jumper across Wires S7 and S8, and VERIFY 2-XA-55-5B-95A, RCP 1 OIL LEVEL HI/LO, ALARMS.

1st CV C. VERIFY events display screen, 95A, RCP 1 OIL LEVEL HI/LO (LS-68-1 0/11) is in ALARM.

D. VERIFY 2-XA-55-5B-95A, RCP 1 OIL LEVEL HI-LO, CLEARS when RESET.

E. MOMENTARILY PLACE a jumper across Wires S11 and S12, and VERIFY 2-XA-55-5B-95A, RCP 1 OIL LEVEL HI/LO, ALARMS.

1st CV F. VERIFY 2-XA-55-5B-95A, RCP 1 OIL LEVEL HI/LO, CLEARS when RESET.

G. REPLACE cover on Level Switch (2-LS-68-10), RCP 1 LOWER BEARING OIL LEVEL SWITCH.

1st CV

WBN Reactor Coolant Pump Motor Logic 2-PTI-068-07 Unit 2 Test Rev. 0000 Page 130 of 255 Date 6.9 RCP Motor #1 Oil Lift Pump (2-PMP-68-84) Test (continued)

[10] VERIFY Upper Oil Reservoir (Upper Bearing) HIGH and LOW Level Alarms as follows:

A. REMOVE'cover from Upper Oil Reservoir Level Switch (2-LS-68-1 1), RCP 1 UPPER BEARING OIL LEVEL SWITCH.

1st CV B. MOMENTARILY PLACE a jumper across Wires S1 and S2, and VERIFY 2-XA-55-5B-95A, RCP 1 OIL LEVEL HI/LO, ALARMS.

1st CV C. VERIFY 2-XA-55-5B-95A, RCP 1 OIL LEVEL HI/LO, CLEARS when RESET.

D. MOMENTARILY PLACE a jumper across Wires S5 and S6, and VERIFY 2-XA-55-5B-95A, RCP 1 OIL LEVEL HI/LO, ALARMS.

1st CV E. VERIFY 2-XA-55-5B-95A, RCP 1 OIL LEVEL HI/LO, CLEARS when RESET.

F. REPLACE cover on Level Switch (2-LS-68-1 1), RCP 1 UPPER BEARING OIL LEVEL SWITCH.

1st CV

WBN Reactor Coolant Pump Motor Logic 2-PTI-068-07 Unit 2 Test Rev. 0000 Page 131 of 255 Date 6.9 RCP Motor #1 Oil Lift Pump (2-PMP-68-84) Test (continued)

[11] PERFORM a visual inspection of Oil Lift Pump and Motor assembly including pressure switch, pressure gage, oil filter, piping, and tubing, and VERIFY no apparent deficiencies which preclude pump operation.

[12] VERIFY 2-XA-55-5B-99B, RCP OIL LIFT PRESS LO, is CLEAR.

[13] MOMENTARILY PLACE a jumper across Terminals 2M525A and 2M525A1 on terminal board at rear of Breaker (2-BKR-68-84) for Oil Lift Pump 2-PMP-68-84 located at Reactor Vent Board 2A-A, Compt. 7D, 1st CV and VERIFY 2-XA-55-5B-99B, RCP OIL LIFT PRESS LO, ALARMED.

[14] VERIFY on events display screen, 99-B RCP 1 OIL LIFT PRESS LO (PS-68-9) is in ALARM.

[15] VERIFY 2-XA-55-5B-99B, RCP OIL LIFT PRESS LO, CLEARS when RESET.

[16] VERIFY on events display screen, 99-B RCP 1 OIL LIFT PRESS LO (PS-68-9) is NORMAL.

[17] VERIFY no voltage on Terminal Block AA, Terminal Points 6 and 7, at Overcurrent Protection Breaker 52-2A, RCP Board 2A, Panel 2A3.

1st CV M&TE

WBN Reactor Coolant Pump Motor Logic 2-PTI-068-07 Unit 2 Test Rev. 0000 Page 132 of 255 Date 6.9 RCP Motor #1 Oil Lift Pump (2-PMP-68-84) Test (continued)

[18] VERIFY no continuity at Terminal Block AA, Terminal Points 6 and 7, at Overcurrent Protection Breaker 52-2A, RCP Board 2A, Panel 2A3.

1st Cv M&TE

[19] PLACE 480V Breaker (2-BKR-68-84), RCP 1 OIL LIFT PUMP (2-PMP-68-84) to ON position, and VERIFY the following light indications at breaker and in MCR:

A. Green Light is LIT at 2-BKR-68-84 [2-MCC-232-A-A, Compt. 7D].

B. Red Light is NOT LIT at 2-BKR-68-84.

C. Red POWER ON Light is NOT LIT at 2-BKR-68-84.

D. Green Light is LIT at 2-HS-68-8AA, RCP 1 NORMAL BKR

& LIFT PMP, at MCR Panel 2-M-5.

E. Red Light is NOT LIT at 2-HS-68-8AA, RCP 1 NORMAL BKR & LIFT PMP, at MCR Panel 2-M-5.

[20] MOMENTARILY PLACE 2-HS-68-8AA, RCP 1 NORMAL BKR

& LIFT PMP, to PULL-START position, 1st cv and VERIFY Oil Lift Pump STARTS and remains RUNNING by following light indications:

A. Green Light is NOT LIT at 2-BKR-68-84. (ACC CRIT)

B. Red Light is LIT at 2-BKR-68-84. (ACC CRIT)

C. Red POWER ON Light is LIT at 2-BKR-68-84.

(ACC CRIT)

Date 6.9 RCP Motor #1 Oil Lift Pump (2-PMP-68-84) Test (continued)

D. Green Light is NOT LIT at 2-HS-68-8AA, RCP 1 NORMAL BKR & LIFT PMP, at MCR Panel 2-M-5. (ACC CRIT)

E. Red Light is LIT at 2-HS-68-8AA, RCP 1 NORMAL BKR &

LIFT PMP, at MCR Panel 2-M-5. (ACC CRIT)

NOTE Gage is isolated by a push-to-check pushbutton.

[21] RECORD Oil Lift Pump discharge pressure as indicated on Pressure Gage (2-PI-68-9), and VERIFY discharge pressure is within 1200 to 1400 PSIG.

psig (1200-1400 psig)

[22] VERIFY voltage is present at Terminal Block AA, Terminal Points 6 and 7, at Overcurrent Protection Breaker 52-2A, RCP Board 2A, Panel 2A3.

1st Cv M&TE

[23] VERIFY continuity at Terminal Block AA, Terminal Points 6 and 7, at Overcurrent Protection Breaker 52-2A, RCP Board 2A, Panel 2A3.

M&TE

[24] VERIFY 2-XA-55-5B-99B, RCP OIL LIFT PRESS LO, is CLEAR.

Date 6.9 RCP Motor #1 Oil Lift Pump (2-PMP-68-84) Test (continued)

[25] VERIFY Oil Lift Pump LOW Pressure Alarm as follows:

A. REMOVE cover from Pressure Switch (2-PS-68-9), RCP 1 OIL LIFT PUMP 1 PRESSURE SWITCH.

1st Cv B. INSTALL a jumper across Terminals P5 and P6 at Pressure Switch (2-PS-68-9) to simulate Oil Lift Pump discharge pressure LOW.

1st Cv C. VERIFY 2-XA-55-5B-99B, RCP OIL LIFT PRESS LO, is in ALARM.

D. VERIFY on events display screen, 99-B RCP 1 OIL LIFT PRESS LO (PS-68-9) is in ALARM.

E. REMOVE jumper across Terminals P5 and P6 at Pressure Switch (2-PS-68-9), RCP 1 OIL LIFT PUMP 1 PRESSURE SWITCH.

1st Cv F. VERIFY on events display screen, 99-B RCP 1 OIL LIFT PRESS LO (PS-68-9) is NORMAL.

G. REPLACE cover on Pressure Switch (2-PS-68-9), RCP 1 OIL LIFT PUMP 1 PRESSURE SWITCH.

1st Cv

[26] VERIFY 2-XA-55-5B-99B, RCP OIL LIFT PRESS LO, is CLEAR.

WBN Reactor Coolant Pump Motor Logic 2-PTI-068-07 Unit 2 Test Rev. 0000 Page 135 of 255 Date 6.9 RCP Motor #1 Oil Lift Pump (2-PMP-68-84) Test (continued)

[27] PLACE 2-HS-68-8AA, RCP 1 NORMAL BKR & LIFT PMP, to PULL-STOP position, and VERIFY Oil Lift Pump STOPS by following light indications at breaker and in MCR:

A. Green Light is LIT at 2-BKR-68-84. (ACC CRIT)

B. Red Light is NOT LIT at 2-BKR-68-84. (ACC CRIT)

C. Red POWER ON Light is NOT LIT at 2-BKR-68-84.

(ACC CRIT)

D. Green Light is LIT at 2-HS-68-8AA, RCP 1 NORMAL BKR

& LIFT OIL PMP, at MCR Panel 2-M-5. (ACC CRIT)

E. Red Light is NOT LIT at 2-HS-68-8AA, RCP 1 NORMAL BKR & LIFT OIL PMP, at MCR Panel 2-M-5. (ACC CRIT)

[28] PLACE 2-HS-68-84C, RCP 1 OIL LIFT PUMP, at Reactor Vent Board 2A-A, Compt. 7D to START position, and VERIFY Oil Lift Pump (2-PMP-68-84) does NOT START.

[29] PLACE 2-HS-68-84C to STOP position.

[30] PLACE Auxiliary Transfer Switch 2-XS-68-84, RCP 1 OIL LIFT PUMP, to AUX position, and VERIFY the following indications at breaker and in MCR:

A. Green Light remains LIT at 2-BKR-68-84.

B. Green light is NOT LIT at 2-HS-68-8AA, RCP 1 NORMAL BKR & LIFT PMP, at MCR Panel 2-M-5.

[31] PLACE 2-HS-68-8AA, RCP 1 NORMAL BKR & LIFT PMP, to PULL-START position, and VERIFY Oil Lift Pump (2-PMP-68-84) did NOT START.

[32] PLACE 2-HS-68-8AA, RCP 1 NORMAL BKR & LIFT PMP, to PULL-STOP position.

WBN Reactor Coolant Pump Motor Logic 2-PTI-068-07 Unit 2 Test Rev. 0000 Page 136 of 255 Date 6.9 RCP Motor #1 Oil Lift Pump (2-PMP-68-84) Test (continued)

[33] PLACE 2-HS-68-84C, RCP 1 OIL LIFT PUMP, to START position, and VERIFY Oil Lift Pump STARTS by following light indications at breaker and in MCR:

A. Green Light is NOT LIT at 2-BKR-68-84. (ACC CRIT)

B. Red Light is LIT at 2-BKR-68-84. (ACC CRIT)

C. Red POWER ON Light is LIT at 2-BKR-68-84.

(ACC CRIT)

D. Green Light is NOT LIT at 2-HS-68-8AA, RCP 1 NORMAL BKR & LIFT PMP, at MCR Panel 2-M-5. (ACC CRIT)

E. Red Light is NOT LIT at 2-HS-68-8AA, RCP 1 NORMAL BKR & LIFT PMP, at MCR Panel 2-M-5. (ACC CRIT)

[34] PLACE 2-HS-68-84C, RCP 1 OIL LIFT PUMP, to STOP position, and VERIFY Oil Lift Pump STOPS by following light indications at breaker and in MCR:

A. Green Light is LIT at 2-BKR-68-84. (ACC CRIT)

B. Red Light is NOT LIT at 2-BKR-68-84. (ACC CRIT)

C. Red POWER ON Light is NOT LIT at 2-BKR-68-84.

(ACC CRIT)

D. Green Light is NOT LIT at 2-HS-68-8AA, RCP 1 NORMAL BKR & LIFT PMP, at MCR Panel 2-M-5. (ACC CRIT)

E. Red Light is NOT LIT at 2-HS-68-8AA, RCP 1 NORMAL BKR & LIFT PMP, at MCR Panel 2-M-5. (ACC CRIT)

[35] PLACE Transfer Switch (2-XS-68-84), RCP 1 OIL LIFT PUMP, to NORMAL position.

[36] VERIFY following light indications for RCP 1 Oil Lift Pump at breaker and in MCR:

A. Green Light is LIT at 2-BKR-68-84.

WBN Reactor Coolant Pump Motor Logic 2-PTI-068-07 Unit 2 Test Rev. 0000 Page 137 of 255 Date 6.9 RCP Motor #1 Oil Lift Pump (2-PMP-68-84) Test (continued)

B. Red Light is NOT LIT at 2-BKR-68-84.

C. Red POWER ON Light is NOT LIT at 2-BKR-68-84.

D. Green Light is LIT at 2-HS-68-8AA, RCP 1 NORMAL BKR

& LIFT PMP, at MCR Panel 2-M-5.

E. Red Light is NOT LIT at 2-HS-68-8AA, RCP 1 NORMAL BKR & LIFT PMP, at MCR Panel 2-M-5.

[37] PLACE 2-BKR-68-84 for Oil Lift Pump (2-PMP-68-84) at Reactor Vent Board 2A-A, Compt. 7D to OFF position.

[38] VERIFY following light indications for RCP 1 Oil Lift Pump at breaker and in MCR:

A. Green Light is NOT LIT at 2-BKR-68-84.

B. Red Light is NOT LIT at 2-BKR-68-84.

C. Red POWER ON Light is NOT LIT at 2-BKR-68-84.

D. Green Light is NOT LIT at 2-HS-68-8AA, RCP 1 NORMAL BKR & LIFT PMP, at MCR Panel 2-M-5.

E. Red Light is NOT LIT at 2-HS-68-8AA, RCP 1 NORMAL BKR & LIFT PMP, at MCR Panel 2-M-5.

[39] PLACE 250V DC Supply Transfer Switch, located inside Breaker 52-2A, Panel 2A3 of RCP Board 2A, to 250V DC CONTROL BUS NORMAL FEEDER FROM 250V DC TURB BLDG DIST BD 1 (NORMAL) position.

1st CV

WBN Reactor Coolant Pump Motor Logic 2-PTI-068-07 Unit 2 Test Rev. 0000 Page 138 of 255 Date 6.10 RCP Motor #2 Oil Lift Pump (2-PMP-68-85) Test

[1] VERIFY all prerequisites listed in Section 4.0 for Subsection 6.10 have been completed.

[2] ENSURE Handswitch 2-HS-68-85C, RCP 2 OIL LIFT PUMP, at Reactor Vent Board 2B-B, Compt. 7D, Breaker 2-BKR-68-85, RCP 2 OIL LIFT PUMP, is in STOP position.

[3] ENSURE Transfer Switch (2-XS-68-85), RCP 2 OIL LIFT PUMP, at Breaker 2-BKR-68-85 is in NORMAL position.

[4] ENSURE Breaker (2-BKR-68-85), RCP 2 OIL LIFT PUMP, is in OFF position.

[5] PLACE 250V DC Supply Transfer Switch, located inside Breaker 52-2B, RCP 2B AUX OC PROT BKR 52-2B, Panel 2B2 of RCP Board 2B (2-BD-202-B), to OFF (MID) position.

1st CV

[6] VERIFY Lower Oil Reservoir for RCP Motor (2-MTR-68-0031) is filled to normal level mark as indicated on level sight gage at Level Switch 2-LS-68-34, RCP 2 LOWER BEARING OIL LEVEL SWITCH.

[7] VERIFY Upper Oil Reservoir for RCP Motor (2-MTR-68-0031) is filled to normal level mark as indicated on level sight gage at Level Switch 2-LS-68-33, RCP 2 UPPER BEARING OIL LEVEL SWITCH.

[8] VERIFY 2-XA-55-5B-96A, RCP 2 OIL LEVEL HI/LO, is CLEAR at MCR Panel 2-M-5 indicating satisfactory oil level in RCP Motor Upper and Lower Oil Reservoirs.

WBN Reactor Coolant Pump Motor Logic 2-PTI-068-07 Unit 2 Test Rev. 0000 Page 139 of 255 Date 6.10 RCP Motor #2 Oil Lift Pump (2-PMP-68-85) Test (continued)

[9] VERIFY Lower Oil Reservoir (Lower Bearing) HIGH and LOW Level Alarms as follows:

A. REMOVE cover from Lower Oil Reservoir Level Switch (2-LS-68-34), RCP 2 LOWER BEARING OIL LEVEL SWITCH.

1st CV B. MOMENTARILY PLACE a jumper across Wires S7 and S8, 1st CV and VERIFY 2-XA-55-5B-96A, RCP 2 OIL LEVEL HI/LO, ALARMS.

C. VERIFY events display screen, 96A, RCP 2 OIL LEVEL HI/LO (LS-68-33/34) is in ALARM.

D. VERIFY 2-XA-55-5B-96A, RCP 2 OIL LEVEL HI/LO, CLEARS when RESET.

E. MOMENTARILY PLACE a jumper across Wires Sll and S12, 1st CV and VERIFY 2-XA-55-5B-96A, RCP 2 OIL LEVEL HI/LO, ALARMS.

F. VERIFY 2-XA-55-5B-96A, RCP 2 OIL LEVEL HI/LO, CLEARS when RESET.

WBN Reactor Coolant Pump Motor Logic 2-PTI-068-07 Unit 2 Test Rev. 0000 Page 140 of 255 Date 6.10 RCP Motor #2 Oil Lift Pump (2-PMP-68-85) Test (continued)

G. REPLACE cover on Level Switch (2-LS-68-34), RCP 2 LOWER BEARING OIL LEVEL SWITCH.

1st CV

[10] VERIFY Upper Oil Reservoir (Upper Bearing) HIGH and LOW Level Alarms as follows:

A. REMOVE cover from Upper Oil Reservoir Level Switch (2-LS-68-33), RCP 2 UPPER BEARING OIL LEVEL SWITCH.

1st CV B. MOMENTARILY PLACE a jumper across Wires S1 and S2, 1st CV and VERIFY 2-XA-55-5B-96A, RCP 2 OIL LEVEL HI/LO, ALARMS.

C. VERIFY 2-XA-55-5B-96A, RCP 2 OIL LEVEL HI/LO, CLEARS when RESET.

D. MOMENTARILY PLACE a jumper across Wires S5 and S6, 1st CV and VERIFY 2-XA-55-5B-96A, RCP 2 OIL LEVEL HI/LO, ALARMS.

E. VERIFY 2-XA-55-5B-96A, RCP 2 OIL LEVEL HI/LO, CLEARS when RESET.

WBN Reactor Coolant Pump Motor Logic 2-PTI-068-07 Unit 2 Test Rev. 0000 Page 141 of 255 Date 6.10 RCP Motor #2 Oil Lift Pump (2-PMP-68-85) Test (continued)

F. REPLACE cover on Level Switch (2-LS-68-33), RCP 2 UPPER BEARING OIL LEVEL SWITCH.

1st CV

[11] PERFORM a visual inspection of Oil Lift Pump and Motor assembly including pressure switch, pressure gage, oil filter, piping, and tubing, and VERIFY no apparent deficiencies which preclude pump operation.

[12] VERIFY 2-XA-55-5B-99B, RCP OIL LIFT PRESS LO, is CLEAR.

[13] MOMENTARILY PLACE a jumper across Terminals 2M525B and 2M525B1 on terminal board at rear of Breaker (2-BKR-68-85) for Oil Lift Pump (2-PMP-68-85) located at Reactor Vent Board 2B-B, Compt.7D, 1st CV and VERIFY 2-XA-55-5B-99B, RCP OIL LIFT PRESS LO, ALARMED.

[14] VERIFY on events display screen indicates 99-B RCP 2 OIL LIFT PRESS LO (PS-68-32) is in ALARM.

[15] VERIFY 2-XA-55-5B-99B, RCP OIL LIFT PRESS LO, CLEARS when RESET.

[16] VERIFY on events display screen 99-B RCP 2 OIL LIFT PRESS LO (PS-68-32) is NORMAL.

WBN Reactor Coolant Pump Motor Logic 2-PTI-068-07 Unit 2 Test Rev. 0000 Page 142 of 255 Date 6.10 RCP Motor #2 Oil Lift Pump (2-PMP-68-85) Test (continued)

[17] VERIFY no voltage on Terminal Block AA, Terminal Points 6 and 7, at Overcurrent Protection Breaker 52-2B, RCP Board 2B, Panel 2B2.

1st CV M&TE

[18] VERIFY no continuity at Terminal Block AA, Terminal Points 6 and 7, at Overcurrent Protection Breaker 52-2B, RCP Board 2B, Panel 2B2.

1st CV M&TE

[19] PLACE 480V Breaker (2-BKR-68-85), RCP 2 OIL LIFT PUMP (2-PMP-68-85) to ON position, and VERIFY the following light indications at breaker and in MCR:

A. Green Light is LIT at 2-BKR-68-85 [2-MCC-232-B-B, Compt. 7D].

B. Red Light is NOT LIT at 2-BKR-68-85.

C. Red POWER ON Light is NOT LIT at 2-BKR-68-85.

D. Green Light is LIT at 2-HS-68-31AA, RCP 2 NORMAL BKR & LIFT PMP, at MCR Panel 2-M-5.

E. Red Light is NOT LIT at 2-HS-68-31AA, RCP 2 NORMAL BKR & LIFT PMP, at MCR Panel 2-M-5.

[20] MOMENTARILY PLACE 2-HS-68-31AA, RCP 2 NORMAL BKR & LIFT PMP, to PULL-START position, and VERIFY Oil Lift Pump STARTS and remains RUNNING by following light indications:

A. Green Light is NOT LIT at 2-BKR-68-85. (ACC CRIT)

B. Red Light is LIT at 2-BKR-68-85. (ACC CRIT)

WBN Reactor Coolant Pump Motor Logic 2-PTI-068-07 Unit 2 Test Rev. 0000 Page 143 of 255 Date 6.10 RCP Motor #2 Oil Lift Pump (2-PMP-68-85) Test (continued)

C. Red POWER ON Light is LIT at 2-BKR-68-85.

(ACC CRIT)

D. Green Light is NOT LIT at 2-HS-68-31AA, RCP 2 NORMAL BKR & LIFT PMP, at MCR Panel 2-M-5.

(ACC CRIT)

E. Red Light is LIT at 2-HS-68-31AA, RCP 2 NORMAL BKR

& LIFT PMP, at MCR Panel 2-M-5. (ACC CRIT)

NOTE Gage is isolated by a push-to-check pushbutton.

[21] RECORD Oil Lift Pump discharge pressure as indicated on Pressure Gage 2-PI-68-32, and VERIFY discharge pressure is within 1200 to 1400 PSIG.

psig (1200 - 1400 psig)

[22] VERIFY voltage on Terminal Block AA, Terminal Points 6 and 7, at Overcurrent Protection Breaker 52-2B, RCP Board 2B, Panel 2B2.

1st Cv M&TE

[23] VERIFY continuity at Terminal Block AA, Terminal Points 6 and 7, at Overcurrent Protection Breaker 52-2B, RCP Board 2B, Panel 2B2.

1st Cv M&TE

[24] VERIFY 2-XA-55-5B-99B, RCP OIL LIFT PRESS LO, is CLEAR.

WBN Reactor Coolant Pump Motor Logic 2-PTI-068-07 Unit 2 Test Rev. 0000 Page 144 of 255 Date 6.10 RCP Motor #2 Oil Lift Pump (2-PMP-68-85) Test (continued)

[25] VERIFY Oil Lift Pump LOW Pressure Alarm as follows:

A. REMOVE cover from Pressure Switch 2-PS-68-32, RCP 2 OIL LIFT PUMP 2 PRESSURE SWITCH.

1st Cv B. INSTALL a jumper across Terminals P5 and P6 at Pressure Switch 2-PS-68-32 to simulate Oil Lift Pump discharge pressure LOW.

1st CV C. VERIFY on events display screen that 99-B RCP 2 OIL LIFT PRESS LO (PS-68-32) is in ALARM.

D. REMOVE jumper across Terminals P5 and P6 at Pressure Switch 2-PS-68-32, RCP 2 OIL LIFT PUMP 2 PRESSURE SWITCH.

1st Cv E. VERIFY on events display screen that 99-B RCP 2 OIL LIFT PRESS LO (PS-68-32) is NORMAL.

F. REPLACE cover on Pressure Switch 2-PS-68-32, RCP 2 OIL LIFT PUMP 2 PRESSURE SWITCH.

1st Cv

[26] VERIFY 2-XA-55-5B-99B, RCP OIL LIFT PRESS LO, is CLEAR.

Date 6.10 RCP Motor #2 Oil Lift Pump (2-PMP-68-85) Test (continued)

[27] PLACE 2-HS-68-31AA, RCP 2 NORMAL BKR & LIFT PMP, to PULL-STOP position, and VERIFY Oil Lift Pump STOPS by following light indications at breaker and in MCR:

A. Green Light is LIT at 2-BKR-68-85. (ACC CRIT)

B. Red Light is NOT LIT at 2-BKR-68-85. (ACC CRIT)

C. Red POWER ON Light is NOT LIT at 2-BKR-68-85.

(ACC CRIT)

D. Green Light is LIT at 2-HS-68-31AA, RCP 2 NORMAL BKR & LIFT PMP, at MCR Panel 2-M-5. (ACC CRIT)

E. Red Light is NOT LIT at 2-HS-68-31AA, RCP 2 NORMAL BKR & LIFT PMP, at MCR Panel 2-M-5. (ACC CRIT)

[28] PLACE 2-HS-68-85C, RCP 2 OIL LIFT PUMP, at Reactor Vent Board 2B-B, Compt. 7D to START position, and VERIFY Oil Lift Pump 2-PMP-68-85 does NOT START.

[29] PLACE 2-HS-68-85C, RCP 2 OIL LIFT PUMP, to STOP position.

1st CV

[30] PLACE Auxiliary Transfer Switch 2-XS-68-85, RCP 2 OIL LIFT PUMP, to AUX position, and VERIFY the following indications at breaker and in MCR:

A. Green Light remains LIT at 2-BKR-68-85.

B. Green Light is NOT LIT at 2-HS-68-31AA, RCP 2 NORMAL BKR & LIFT PMP, at MCR Panel 2-M-5.

[31] PLACE 2-HS-68-31AA, RCP 2 NORMAL BKR & LIFT PMP, to PULL-START position, and.

VERIFY Oil Lift Pump 2-PMP-68-85 did NOT START.

WBN Reactor Coolant Pump Motor Logic 2-PTI-068-07 Unit 2 Test Rev. 0000 Page 146 of 255 Date 6.10 RCP Motor #2 Oil Lift Pump (2-PMP-68-85) Test (continued)

[32] PLACE 2-HS-68-31AA, RCP 2 NORMAL BKR & LIFT PMP, to PULL-STOP position.

[33] PLACE 2-HS-68-85C, RCP 2 OIL LIFT PUMP, to START position, and VERIFY Oil Lift Pump STARTS by following light indications at breaker and in MCR:

A. Green Light is NOT LIT at 2-BKR-68-85. (ACC CRIT)

B. Red Light is LIT at 2-BKR-68-85. (ACC CRIT)

C. Red POWER ON Light is LIT at 2-BKR-68-85.

(ACC CRIT)

D. Green Light is NOT LIT at 2-HS-68-31AA, RCP 2 NORMAL BKR & LIFT PMP, at MCR Panel 2-M-5.

(ACC CRIT)

E. Red Light is NOT LIT at 2-HS-68-31AA, RCP 2 NORMAL BKR & LIFT PMP, at MCR Panel 2-M-5. (ACC CRIT)

[34] PLACE 2-HS-68-85C, RCP 2 OIL LIFT PUMP, to STOP position, and VERIFY Oil Lift Pump STOPS by following light indications at breaker and in MCR:

A. Green Light is LIT at 2-BKR-68-85. (ACC CRIT)

B. Red Light is NOT LIT at 2-BKR-68-85. (ACC CRIT)

C. Red POWER ON Light is NOT LIT at 2-BKR-68-85.

(ACC CRIT)

D. Green Light is NOT LIT at 2-HS-68-31AA, RCP 2 NORMAL BKR & LIFT PMP, at MCR Panel 2-M-5.

(ACC CRIT)

E. Red Light is NOT LIT at 2-HS-68-31AA, RCP 2 NORMAL BKR & LIFT PMP, at MCR Panel 2-M-5. (ACC CRIT)

[35] PLACE Transfer Switch 2-XS-68-85, RCP 2 OIL LIFT PUMP, to NORMAL position.

WBN Reactor Coolant Pump Motor Logic 2-PTI-068-07 Unit 2 Test Rev. 0000 Page 147 of 255 Date 6.10 RCP Motor #2 Oil Lift Pump (2-PMP-68-85) Test (continued)

[36] VERIFY following light indications for RCP 2 Oil Lift Pump at breaker and in MCR:

A. Green Light is LIT at 2-BKR-68-85.

B. Red Light is NOT LIT at 2-BKR-68-85.

C. Red POWER ON Light is NOT LIT at 2-BKR-68-85.

D. Green Light is LIT at 2-HS-68-31AA, RCP 2 NORMAL BKR & LIFT PMP, at MCR Panel 2-M-5.

E. Red Light is NOT LIT at 2-HS-68-31AA, RCP 2 NORMAL BKR & LIFT PMP, at MCR Panel 2-M-5.

[37] PLACE 2-BKR-68-85 for Oil Lift Pump 2-PMP-68-85 at Reactor Vent Board 2B-B, Compt. 7D to OFF position.

[38] VERIFY following light indications for RCP 2 Oil Lift Pump at breaker and in MCR:

A. Green Light is NOT LIT at 2-BKR-68-85.

B. Red Light is NOT LIT at 2-BKR-68-85.

C. Red POWER ON Light is NOT LIT at 2-BKR-68-85.

D. Green Light is NOT LIT at 2-HS-68-31AA, RCP 2 NORMAL BKR & LIFT PMP, at MCR Panel 2-M-5.

E. Red Light is NOT LIT at 2-HS-68-31AA, RCP 2 NORMAL BKR & LIFT PMP, at MCR Panel 2-M-5.

[39] PLACE 250V DC Supply Transfer Switch, located inside Breaker 52-2B, Panel 2B2 of RCP Board 2B, to 250V DC CONTROL BUS NORMAL FEEDER FROM 250V DC TURB BLDG DIST BD 2 (NORMAL) position.

1st Cv

WBN Reactor Coolant Pump Motor Logic 2-PTI-068-07 Unit 2 Test Rev. 0000 Page 148 of 255 Date 6.11 RCP Motor #3 Oil Lift Pump (2-PMP-68-86) Test

[1] VERIFY all prerequisites listed in Section 4.0 for Subsection 6.11 have been completed.

[2] ENSURE Handswitch 2-HS-68-86C, RCP 3 OIL LIFT PUMP, at Reactor Vent Board 2A-A, Compt. 8D, Breaker 2-BKR-68-86, RCP 3 OIL LIFT PUMP, is in STOP position.

[3] ENSURE Transfer Switch 2-XS-68-86, RCP 3 OIL LIFT PUMP, at Breaker 2-BKR-68-86 is in NORMAL position.

[4] ENSURE Breaker 2-BKR-68-86, RCP 3 OIL LIFT PUMP, is in OFF position.

[5] PLACE 250V DC Supply Transfer Switch, located inside Breaker 52-2C, RCP 2C AUX OC PROT BKR 52-2C, Panel 2C2 of RCP Board 2C (2-BD-202-C), to OFF (MID) position.

1st CV

[6] VERIFY Lower Oil Reservoir for RCP Motor 2-MTR-68-0050 is filled to normal level mark as indicated on level sight gage at Level Switch (2-LS-68-52), RCP 3 LOWER BEARING OIL LEVEL SWITCH.

[7] VERIFY Upper Oil Reservoir for RCP Motor 2-MTR-68-0050 is filled to normal level mark as indicated on level sight gage at Level Switch (2-LS-68-53), RCP 3 UPPER BEARING OIL LEVEL SWITCH.

[8] VERIFY 2-XA-55-5B-97A, RCP 3 OIL LEVEL HI/LO, is CLEAR, indicating satisfactory oil level in RCP Motor upper and lower oil reservoirs.

Date 6.11 RCP Motor #3 Oil Lift Pump (2-PMP-68-86) Test (continued)

[9] VERIFY Lower Oil Reservoir (Lower Bearing) HIGH and LOW Level Alarms as follows:

A. REMOVE cover from Lower Oil Reservoir Level Switch (2-LS-68-52), RCP 3 LOWER BEARING OIL LEVEL SWITCH.

1st CV B. MOMENTARILY PLACE a jumper across Wires S7 and S8, 1st CV and VERIFY 2-XA-55-5B-97A, RCP 3 OIL LEVEL HI/LO, ALARMS.

C. VERIFY events display screen, 97A, RCP 3 OIL LEVEL HI/LO (LS-68-52/53) is in ALARM.

D. VERIFY 2-XA-55-5B-97A, RCP 3 OIL LEVEL HI/LO, CLEARS when RESET.

E. MOMENTARILY PLACE a jumper across Wires S11 and S12, 1st CV and VERIFY 2-XA-55-5B-97A, RCP 3 OIL LEVEL HI/LO, ALARMS.

F. VERIFY 2-XA-55-5B-97A, RCP 3 OIL LEVEL HI/LO, CLEARS when RESET.

WBN Reactor Coolant Pump Motor Logic 2-PTI-068-07 Unit 2 Test Rev. 0000 Page 150 of 255 Date 6.11 RCP Motor #3 Oil Lift Pump (2-PMP-68-86) Test (continued)

G. REPLACE cover on Level Switch 2-LS-68-52, RCP 3 LOWER BEARING OIL LEVEL SWITCH.

1st CV

[10] VERIFY Upper Oil Reservoir (Upper Bearing) HIGH and LOW Level Alarms as follows:

A. REMOVE cover from Upper Oil Reservoir Level Switch (2-LS-68-53), RCP 3 UPPER BEARING OIL LEVEL SWITCH.

1st CV B. MOMENTARILY PLACE a jumper across Wires S1 and S2, 1st CV and VERIFY 2-XA-55-5B-97A, RCP 3 OIL LEVEL HI/LO, ALARMS.

C. VERIFY 2-XA-55-5B-97A, RCP 3 OIL LEVEL HI/LO, CLEARS when RESET.

D. MOMENTARILY PLACE a jumper across Wires S5 and S6, 1st CV and VERIFY 2-XA-55-5B-97A, RCP 3 OIL LEVEL HI/LO, ALARMS.

E. VERIFY 2-XA-55-5B-97A, RCP 3 OIL LEVEL HI/LO, CLEARS when RESET.

WBN Reactor Coolant Pump Motor Logic 2-PTI-068-07 Unit 2 Test Rev. 0000 Page 151 of 255 Date 6.11 RCP Motor #3 Oil Lift Pump (2-PMP-68-86) Test (continued)

F. REPLACE cover on Level Switch 2-LS-68-53, RCP 3 UPPER BEARING OIL LEVEL SWITCH.

1st CV

[11] PERFORM a visual inspection of Oil Lift Pump and Motor assembly including pressure switch, pressure gage, oil filter, piping, and tubing, and VERIFY no apparent deficiencies which preclude pump operation.

[12] VERIFY 2-XA-55-5B-99B, RCP OIL LIFT PRESS LO, is CLEAR.

[13] MOMENTARILY PLACE a jumper across Terminals 2M525C and 2M525C1 on terminal board at rear of Breaker (2-BKR-68-86) for Oil Lift Pump 2-PMP-68-86 located at Reactor Vent Board 2A-A, Compt. 8D, 1st CV and VERIFY 2-XA-55-5B-99B, RCP OIL LIFT PRESS LO, ALARMED.

[14] VERIFY on events display screen 99-B RCP 3 OIL LIFT PRESS LO (PS-68-51) is in ALARM.

[15] VERIFY 2-XA-55-5B-99B, RCP OIL LIFT PRESS LO, CLEARS when RESET.

[16] VERIFY on events display screen 99-B RCP 3 OIL LIFT PRESS LO (PS-68-51) is NORMAL.

WBN Reactor Coolant Pump Motor Logic 2-PTI-068-07 Unit 2 Test Rev. 0000 Page 152 of 255 Date 6.11 RCP Motor #3 Oil Lift Pump (2-PMP-68-86) Test (continued)

[17] VERIFY no voltage on Terminal Block AA, Terminal Points 6 and 7, at Overcurrent Protection Breaker 52-2C, RCP Board 2C, Panel 2C2.

1st CV M&TE

[18] VERIFY no continuity at Terminal Block AA, Terminal Points 6 and 7, at Overcurrent Protection Breaker 52-2C, RCP Board 2C, Panel 2C2.

1st CV M&TE

[19] PLACE 480V Breaker 2-BKR-68-86, RCP 3 OIL LIFT PUMP (2-PMP-68-86) to ON position, and VERIFY the following light indications at breaker and in MCR:

A. Green Light is LIT at 2-BKR-68-86 [2-MCC-232-A-A, Compt. 8D].

B. Red Light is NOT LIT at 2-BKR-68-86.

C. Red POWER ON light is NOT LIT at 2-BKR-68-86.

D. Green Light is LIT at 2-HS-68-50AA, RCP 3 NORMAL BKR & LIFT PMP, at MCR Panel 2-M-5.

E. Red Light is NOT LIT at 2-HS-68-50AA, RCP 3 NORMAL BKR & LIFT PMP, at MCR Panel 2-M-5.

[20] MOMENTARILY PLACE 2-HS-68-50AA, RCP 3 NORMAL BKR & LIFT PMP, to PULL-START position, and VERIFY Oil Lift Pump STARTS and remains RUNNING by following light indications:

A. Green Light is NOT LIT at 2-BKR-68-86. (ACC CRIT)

B. Red Light is LIT at 2-BKR-68-86. (ACC CRIT)

WBN Reactor Coolant Pump Motor Logic 2-PTI-068-07 Unit 2 Test Rev. 0000 Page 153 of 255 Date 6.11 RCP Motor #3 Oil Lift Pump (2-PMP-68-86) Test (continued)

C. Red POWER ON light is LIT at 2-BKR-68-86.

(ACC CRIT)

D. Green Light is NOT LIT at 2-HS-68-50AA, RCP 3 NORMAL BKR & LIFT PMP, at MCR Panel 2-M-5.

(ACC CRIT)

E. Red Light is LIT at 2-HS-68-50AA, RCP 3 NORMAL BKR

& LIFT PMP, at MCR Panel 2-M-5. (ACC CRIT)

NOTE Gage is isolated by a push-to-check pushbutton.

[21] RECORD Oil Lift Pump discharge pressure as indicated on Pressure Gage (2-PI-68-51), and VERIFY discharge pressure is within 1200 to 1400 PSIG.

psig (1200 - 1400 psig)

[22] VERIFY voltage on Terminal Block AA, Terminal Points 6 and 7, at Overcurrent Protection Breaker 52-2C, RCP Board 2C, Panel 2C2.

1st Cv M&TE

[23] VERIFY continuity at Terminal Block AA, Terminal Points 6 and 7, at Overcurrent Protection Breaker 52-2C, RCP Board 2C, Panel 2C2.

M&TE

[24] VERIFY 2-XA-55-5B-99B, RCP OIL LIFT PRESS LO, is CLEAR.

WBN Reactor Coolant Pump Motor Logic 2-PTI-068-07 Unit 2 Test Rev. 0000 Page 154 of 255 Date 6.11 RCP Motor #3 Oil Lift Pump (2-PMP-68-86) Test (continued)

[25] VERIFY Oil Lift Pump LOW Pressure Alarm as follows:

A. REMOVE cover from Pressure Switch 2-PS-68-51, RCP 3 OIL LIFT PUMP 3 PRESSURE SWITCH.

1st Cv B. INSTALL a jumper across Terminals P5 and P6 at Pressure Switch (2-PS-68-51) to simulate Oil lift Pump discharge pressure LOW.

1st Cv C. VERIFY on events display screen that 99-B RCP 3 OIL LIFT PRESS LO (PS-68-51) is in ALARM.

D. REMOVE jumper across Terminals P5 and P6 at Pressure Switch 2-PS-68-51, RCP 3 OIL LIFT PUMP 3 PRESSURE SWITCH.

1st Cv E. VERIFY on events display screen that 99-B RCP 3 OIL LIFT PRESS LO (PS-68-51) is NORMAL.

F. REPLACE cover on Pressure Switch (2-PS-68-51), RCP 3 OIL LIFT PUMP 3 PRESSURE SWITCH.

1st Cv

[26] VERIFY 2-XA-55-5B-99B, RCP OIL LIFT PRESS LO, is CLEAR.

Date 6.11 RCP Motor #3 Oil Lift Pump (2-PMP-68-86) Test (continued)

[27] PLACE 2-HS-68-50AA, RCP 3 NORMAL BKR & LIFT PMP, to PULL-STOP position, and VERIFY Oil Lift Pump STOPS by following light indications at breaker and in MCR:

A. Green Light is LIT at 2-BKR-68-86. (ACC CRIT)

B. Red Light is NOT LIT at 2-BKR-68-86. (ACC CRIT)

C. Red POWER ON Light is NOT LIT at 2-BKR-68-86.

(ACC CRIT)

D. Green Light is LIT at 2-HS-68-50AA, RCP 3 NORMAL BKR & LIFT PMP, at MCR Panel 2-M-5. (ACC CRIT)

E. Red Light is NOT LIT at 2-HS-68-50A, RCP 3 NORMAL BKR & LIFT PMP, at MCR Panel 2-M-5. (ACC CRIT)

[28] PLACE 2-HS-68-86C, RCP 3 OIL LIFT PUMP, at Reactor Vent Board 2A-A, Compt. 8D to START position, and VERIFY Oil Lift Pump 2-PMP-68-86 does NOT START.

[29] PLACE 2-HS-68-86C, RCP 3 OIL LIFT PUMP, to STOP position.

[30] PLACE Auxiliary Transfer Switch 2-XS-68-86, RCP 3 OIL LIFT PUMP, to AUX position, and VERIFY the following indications at breaker and in MCR:

A. Green Light remains LIT at 2-BKR-68-86.

B. Green Light is NOT LIT at 2-HS-68-50AA, RCP 3 NORMAL BKR & LIFT PMP, at MCR Panel 2-M-5.

[31] PLACE 2-HS-68-50AA, RCP 3 NORMAL BKR & LIFT PMP, to PULL-START position, and VERIFY Oil Lift Pump 2-PMP-68-86 did NOT START.

[32] PLACE 2-HS-68-50AA, RCP 3 NORMAL BKR & LIFT PMP, to PULL-STOP position.

WBN Reactor Coolant Pump Motor Logic 2-PTI-068-07 Unit 2 Test Rev. 0000 Page 156 of 255 Date 6.11 RCP Motor #3 Oil Lift Pump (2-PMP-68-86) Test (continued)

[33] PLACE 2-HS-68-86C, RCP 3 OIL LIFT PUMP, to START position, and VERIFY Oil Lift Pump STARTS by following light indications at breaker and in MCR:

A. Green Light is NOT LIT at 2-BKR-68-86. (ACC CRIT)

B. Red Light is LIT at 2-BKR-68-86. (ACC CRIT)

C. Red POWER ON light is LIT at 2-BKR-68-86.

(ACC CRIT)

D. Green Light is NOT LIT at 2-HS-68-50AA, RCP 3 NORMAL BKR & LIFT PMP, at MCR Panel 2-M-5.

(ACC CRIT)

E. Red Light is NOT LIT at 2-HS-68-50AA, RCP 3 NORMAL BKR & LIFT PMP, at MCR Panel 2-M-5. (ACC CRIT)

[34] PLACE 2-HS-68-86C, RCP 3 OIL LIFT PUMP, to STOP position, and VERIFY Oil Lift Pump STOPS by following light indications at breaker and in MCR:

A. Green Light is LIT at 2-BKR-68-86. (ACC CRIT)

B. Red Light is NOT LIT at 2-BKR-68-86. (ACC CRIT)

C. Red POWER ON light is NOT LIT at 2-BKR-68-86.

(ACC CRIT)

D. Green Light is NOT LIT at 2-HS-68-50AA, RCP 3 NORMAL BKR & LIFT PMP, at MCR Panel 2-M-5.

(ACC CRIT)

E. Red Light is NOT LIT at 2-HS-68-50AA, RCP 3 NORMAL BKR & LIFT PMP, at MCR panel 2-M-5. (ACC CRIT)

[35] PLACE Transfer Switch 2-XS-68-86, RCP 3 OIL LIFT PUMP, to NORMAL position.

WBN Reactor Coolant Pump Motor Logic 2-PTI-068-07 Unit 2 Test Rev. 0000 Page 157 of 255 Date 6.11 RCP Motor #3 Oil Lift Pump (2-PMP-68-86) Test (continued)

[36] VERIFY following light indications for RCP 3 Oil Lift Pump at breaker and in MCR:

A. Green Light is'LIT at 2-BKR-68-86.

B. Red Light is NOT LIT at 2-BKR-68-86.

C. Red POWER ON light is NOT LIT at 2-BKR-68-86.

D. Green Light is LIT at 2-HS-68-50AA, RCP 3 NORMAL BKR & LIFT PMP, at MCR Panel 2-M-5.

E. Red Light is NOT LIT at 2-HS-68-50AA, RCP 3 NORMAL BKR & LIFT PMP, at MCR Panel 2-M-5.

[37] PLACE 2-BKR-68-86 for Oil Lift Pump (2-PMP-68-86) at Reactor Vent Board 2A-A, Compt. 8D to OFF position.

[38] VERIFY following light indications for RCP 3 Oil Lift Pump at breaker and in MCR:

A. Green Light is NOT LIT at 2-BKR-68-86.

B. Red Light is NOT LIT at 2-BKR-68-86.

C. Red POWER ON light is NOT LIT at 2-BKR-68-86.

D. Green Light is NOT LIT at 2-HS-68-50AA, RCP 3 NORMAL BKR & LIFT PMP, at MCR Panel 2-M-5.

E. Red Light is NOT LIT at 2-HS-68-50AA, RCP 3 NORMAL BKR & LIFT PMP, at MCR Panel 2-M-5.

[39] PLACE 250V DC Supply Transfer Switch, located inside Breaker 52-2C, Panel 2C2 of RCP Board 2C, to 250V DC CONTROL BUS NORMAL FEEDER FROM 250V DC TURB BLDG DIST BD 1 (NORMAL) position.

1st CV

Date 6.12 RCP Motor #4 Oil Lift Pump (2-PMP-68-87) Test

[1] VERIFY all prerequisites listed in Section 4.0 for Subsection 6.12 have been completed.

[2] PLACE Handswitch 2-HS-68-87C, RCP 4 OIL LIFT PUMP, at Reactor Vent Board 2B-B, Compt. 8D, Breaker 2-BKR-68-87, RCP 4 OIL LIFT PUMP, is in STOP position.

[3] ENSURE Transfer Switch 2-XS-68-87, RCP 4 OIL LIFT PUMP, at Breaker 2-BKR-68-87 to NORMAL position.

[4] ENSURE Breaker 2-BKR-68-87, RCP 4 OIL LIFT PUMP, is in OFF position.

[5] PLACE 250V DC Supply Transfer Switch, located inside Breaker 52-2D, RCP 2D AUX OC PROT BKR 52-2D, Panel 2D3 of RCP Board 2D (2-BD-202-D), to OFF (MID) position.

1st CV

[6] VERIFY Lower Oil Reservoir for RCP Motor 2-MTR-68-0073 is filled to normal level mark as indicated on level sight gage at Level Switch (2-LS-68-75), RCP 4 LOWER BEARING OIL LEVEL SWITCH.

[7] VERIFY Upper Oil Reservoir for RCP Motor 2-MTR-68-0073 is filled to normal level mark as indicated on level sight gage at Level Switch (2-LS-68-76), RCP 4 UPPER BEARING OIL LEVEL SWITCH.

[8] VERIFY 2-XA-55-5B-98A, RCP 4 OIL LEVEL HI/LO, is CLEAR, indicating satisfactory oil level in RCP Motor upper and lower oil reservoirs.

WBN Reactor Coolant Pump Motor Logic 2-PTI-068-07 Unit 2 Test Rev. 0000 Page 159 of 255 Date 6.12 RCP Motor #4 Oil Lift Pump (2-PMP-68-87) Test (continued)

[9] VERIFY Lower Oil Reservoir (Lower Bearing) HIGH and LOW Level Alarms as follows:

A. REMOVE cover from Lower Oil Reservoir Level Switch 2-LS-68-75, RCP 4 LOWER BEARING OIL LEVEL SWITCH.

1st CV B. MOMENTARILY PLACE a jumper across Wires S7 and S8, 1st CV and VERIFY 2-XA-55-5B-98A, RCP 4 OIL LEVEL HI/LO, ALARMS.

C. VERIFY events display screen, 98A, RCP 4 OIL LEVEL HI/LO (LS-68-75/76) is in ALARM.

D. VERIFY 2-XA-55-5B-98A, RCP 4 OIL LEVEL HI/LO, CLEARS when RESET.

E. MOMENTARILY PLACE a jumper across Wires S11 and S12, 1st CV and VERIFY 2-XA-55-5B-98A, RCP 4 OIL LEVEL HI/LO, ALARMS.

F. VERIFY 2-XA-55-5B-98A, RCP 4 OIL LEVEL HI/LO, CLEARS when RESET.

WBN Reactor Coolant Pump Motor Logic 2-PTI-068-07 Unit 2 Test Rev. 0000 Page 160 of 255 Date 6.12 RCP Motor #4 Oil Lift Pump (2-PMP-68-87) Test (continued)

G. REPLACE cover on Level Switch 2-LS-68-75, RCP 4 LOWER BEARING OIL LEVEL SWITCH.

1st CV

[10] VERIFY Upper Oil Reservoir (Upper Bearing) HIGH and LOW Level Alarms as follows:

A. REMOVE cover from Upper Oil Reservoir Level Switch 2-LS-68-76, RCP 4 UPPER BEARING OIL LEVEL SWITCH.

1st CV B. MOMENTARILY PLACE a jumper across Wires S1 and S2, 1 st CV and VERIFY 2-XA-55-5B-98A, RCP 4 OIL LEVEL HI/LO, ALARMS.

C. VERIFY 2-XA-55-5B-98A, RCP 4 OIL LEVEL HI/LO, CLEARS when RESET.

D. MOMENTARILY PLACE a jumper across Wires S5 and S6, 1st CV and VERIFY 2-XA-55-5B-98A, RCP 4 OIL LEVEL HI/LO, ALARMS.

E. VERIFY 2-XA-55-5B-98A, RCP 4 OIL LEVEL HI/LO, CLEARS when RESET.

WBN Reactor Coolant Pump Motor Logic 2-PTI-068-07 Unit 2 Test Rev. 0000 Page 161 of 255 Date 6.12 RCP Motor #4 Oil Lift Pump (2-PMP-68-87) Test (continued)

F. REPLACE cover on Level Switch 2-LS-68-76, RCP 4 UPPER BEARING OIL LEVEL SWITCH.

1st CV

[11] PERFORM a visual inspection of Oil Lift Pump and Motor assembly including pressure switch, pressure gage, oil filter, piping, and tubing, and VERIFY no apparent deficiencies which preclude pump operation.

[12] VERIFY 2-XA-55-5B-99B, RCP OIL LIFT PRESS LO, is CLEAR.

[13] MOMENTARILY PLACE a jumper across Terminals 2M525D and 2M525D1 on terminal board at rear of Breaker (2-BKR-68-87) for Oil Lift Pump (2-PMP-68-87) located at Reactor Vent Board 2B-B, Compt. 8D, 1st CV and VERIFY 2-XA-55-5B-99B, RCP OIL LIFT PRESS LO, ALARMED.

[14] VERIFY on events display screen 99-B RCP 4 OIL LIFT PRESS LO (PS-68-74) is in ALARM.

[15] VERIFY 2-XA-55-5B-99B, RCP OIL LIFT PRESS LO, CLEARS when RESET.

[16] VERIFY on events display screen 99-B RCP 4 OIL LIFT PRESS LO (PS-68-74) is NORMAL.

WBN Reactor Coolant Pump Motor Logic 2-PTI-068-07 Unit 2 Test Rev. 0000 Page 162 of 255 Date 6.12 RCP Motor #4 Oil Lift Pump (2-PMP-68-87) Test (continued)

[17] VERIFY no voltage at Terminal Block AA, Terminal Points 6 and 7, at Overcurrent Protection Breaker 52-2D, RCP Board 2D, Panel 2D3.

1st CV M&TE

[18] VERIFY no continuity at Terminal Block AA, Terminal Points 6 and 7, at Overcurrent Protection Breaker 52-2D, RCP Board 2D, Panel 2D3.

1st CV M&TE

[19] PLACE 480V Breaker 2-BKR-68-87, RCP 4 OIL LIFT PUMP (2-PMP-68-87) to ON position, and VERIFY the following light indications at breaker and in MCR:

A. Green Light is LIT at 2-BKR-68-87 [2-MCC-232-B-B, Compt. 8D].

B. Red Light is NOT LIT at 2-BKR-68-87.

C. Red POWER ON light is NOT LIT at 2-BKR-68-87.

D. Green Light is LIT at 2-HS-68-73AA, RCP 4 NORMAL BKR & LIFT PMP, at MCR Panel 2-M-5.

E. Red Light is NOT LIT at 2-HS-68-73AA, RCP 4 NORMAL BKR & LIFT PMP, at MCR Panel 2-M-5.

[20] MOMENTARILY PLACE 2-HS-68-73AA, RCP 4 NORMAL BKR & LIFT PMP, to PULL-START position, and VERIFY Oil Lift Pump STARTS and remains RUNNING by following light indications:

A. Green Light is NOT LIT at 2-BKR-68-87. (ACC CRIT).

B. Red Light is LIT at 2-BKR-68-87. (ACCCRIT)

WBN Reactor Coolant Pump Motor Logic 2-PTI-068-07 Unit 2 Test Rev. 0000 Page 163 of 255 Date 6.12 RCP Motor #4 Oil Lift Pump (2-PMP-68-87) Test (continued)

C. Red POWER ON light is LIT at 2-BKR-68-87.

(ACC CRIT)

D. Green Light is NOT LIT at 2-HS-68-73AA, RCP 4 NORMAL BKR & LIFT PMP, at MCR Panel 2-M-5.

(ACC CRIT)

E. Red Light is LIT at 2-HS-68-73AA, RCP 4 NORMAL BKR

& LIFT PMP, at MCR Panel 2-M-5. (ACC CRIT)

NOTE Gage is isolated by a push-to-check pushbutton.

[21] RECORD Oil Lift Pump discharge pressure as indicated on Pressure Gage (2-PI-68-74), and VERIFY discharge pressure is within 1200 to 1400 PSIG.

psig (1200 - 1400 psig)

[22] VERIFY voltage at Terminal Block AA, Terminal Points 6 and 7, at Overcurrent Protection Breaker 52-2D, RCP Board 2D, Panel 2D3.

1st CV M&TE

[23] VERIFY continuity at Terminal Block AA, Terminal Points 6 and 7, at Overcurrent Protection Breaker 52-2D, RCP Board 2D, Panel 2D3.

1st CV M&TE

[24] VERIFY 2-XA-55-5B-99B, RCP OIL LIFT PRESS LO, is CLEAR.

WBN Reactor Coolant Pump Motor Logic 2-PTI-068-07 Unit 2 Test Rev. 0000 Page 164 of 255 Date 6.12 RCP Motor #4 Oil Lift Pump (2-PMP-68-87) Test (continued)

[25] VERIFY Oil Lift Pump LOW Pressure Alarm as follows:

A. REMOVE cover from Pressure Switch (2-PS-68-74), RCP 4 OIL LIFT PUMP 4 PRESSURE SWITCH.

1st Cv B. INSTALL a jumper across Terminals P5 and P6 at Pressure Switch (2-PS-68-74) to simulate Oil Lift Pump discharge pressure LOW.

1st Cv C. VERIFY on events display screen that 99-B RCP 4 OIL LIFT PRESS LO (PS-68-74) is in ALARM. .

D. REMOVE jumper across Terminals P5 and P6 at Pressure Switch (2-PS-68-74), RCP 4 OIL LIFT PUMP 4 PRESSURE SWITCH.

1st Cv E. VERIFY on events display screen that 99-B RCP 4 OIL LIFT PRESS LO (PS-68-74) is NORMAL.

F. REPLACE cover on Pressure Switch (2-PS-68-74), RCP 4 OIL LIFT PUMP 4 PRESSURE SWITCH.

1st Cv

[26] VERIFY 2-XA-55-5B-99B, RCP OIL LIFT PRESS LO, is CLEAR.

[27] PLACE 2-HS-68-73AA, RCP 4 NORMAL BKR & LIFT PMP, to PULL-STOP position, and VERIFY Oil Lift Pump STOPS by following light indications at breaker and in MCR:

A. Green Light is LIT at 2-BKR-68-87. (ACC CRIT)

WBN Reactor Coolant Pump Motor Logic 2-PTI-068-07 Unit 2 Test Rev. 0000 Page 165 of 255 Date 6.12 RCP Motor #4 Oil Lift Pump (2-PMP-68-87) Test (continued)

B. Red Light is NOT LIT at 2-BKR-68-87. (ACC CRIT)

C. Red POWER ON Light is NOT LIT at 2-BKR-68-87.

(ACC CRIT)

D. Green Light is LIT at 2-HS-68-73AA, RCP 4 NORMAL BKR & LIFT PMP, at MCR Panel 2-M-5. (ACC CRIT)

E. Red Light is NOT LIT at 2-HS-68-73AA, RCP 4 NORMAL BKR & LIFT PMP, at MCR Panel 2-M-5. (ACC CRIT)

[28] PLACE 2-HS-68-87C, RCP 4 OIL LIFT PUMP, at Reactor Vent Board 2B-B, Compt. 8D to START position, and VERIFY Oil Lift Pump (2-PMP-68-87) does NOT START.

[29] PLACE 2-HS-68-87C, RCP 4 OIL LIFT PUMP, to STOP position.

[30] PLACE Auxiliary Transfer Switch 2-XS-68-87, RCP 4 OIL LIFT PUMP, to AUX position, and VERIFY the following indications at breaker and in MCR:

A. Green Light remains LIT at 2-BKR-68-87.

B. Green Light is NOT LIT at 2-HS-68-73AA, RCP 4 NORMAL BKR & LIFT PMP, at MCR Panel 2-M-5.

[31] PLACE 2-HS-68-73AA, RCP 4 NORMAL BKR & LIFT PMP, to PULL-START position, and VERIFY Oil Lift Pump (2-PMP-68-87) did NOT START.

[32] PLACE 2-HS-68-73AA, RCP 4 NORMAL BKR & LIFT PMP, to PULL-STOP position.

[33] PLACE 2-HS-68-87C, RCP 4 OIL LIFT PUMP, to START position, and VERIFY Oil Lift Pump STARTS by following light indications at breaker and in MCR:

A. Green Light is NOT LIT at 2-BKR-68-87. (ACC CRIT)

Date 6.12 RCP Motor #4 Oil Lift Pump (2-PMP-68-87) Test (continued)

B. Red Light is LIT at 2-BKR-68-87. (ACC CRIT)

C. Red POWER ON light is LIT at 2-BKR-68-87.

(ACC CRIT)

D. Green Light is NOT LIT at 2-HS-68-73AA, RCP 4 NORMAL BKR & LIFT PMP, at MCR Panel 2-M-5.

(ACC CRIT)

E. Red Light is NOT LIT at 2-HS-68-73AA, RCP 4 NORMAL BKR & LIFT PMP, at MCR Panel 2-M-5. (ACC CRIT)

[34] PLACE 2-HS-68-87C, RCP 4 OIL LIFT PUMP, to STOP position, and VERIFY Oil Lift Pump STOPS by following light indications at breaker and in MCR:

A. Green Light is LIT at 2-BKR-68-87. (ACC CRIT)

B. Red Light is NOT LIT at 2-BKR-68-87. (ACC CRIT)

C. Red POWER ON light is NOT LIT at 2-BKR-68-87.

(ACC CRIT)

D. Green Light is NOT LIT at 2-HS-68-73AA, RCP 4 NORMAL BKR & LIFT PMP, at MCR Panel 2-M-5.

(ACC CRIT)

E. Red Light is NOT LIT at 2-HS-68-73AA, RCP 4 NORMAL BKR & LIFT PMP, at MCR Panel 2-M-5. (ACC CRIT)

[35] PLACE Transfer Switch 2-XS-68-87, RCP 4 OIL LIFT PUMP, to NORMAL position.

[361 VERIFY following light indications for RCP 4 Oil Lift Pump at breaker and in MCR:

A. Green Light is LIT at 2-BKR-68-87.

B. Red Light is NOT LIT at 2-BKR-68-87.

C. Red POWER ON light is NOT LIT at 2-BKR-68-87.

Date 6.12 RCP Motor #4 Oil Lift Pump (2-PMP-68-87) Test (continued)

D. Green Light is LIT at 2-HS-68-73AA, RCP 4 NORMAL BKR & LIFT PMP, at MCR Panel 2-M-5.

E. Red Light is NOT LIT at 2-HS-68-73AA, RCP 4 NORMAL BKR & LIFT PMP, at MCR Panel 2-M-5.

[37] PLACE 2-BKR-68-87 for Oil Lift Pump 2-PMP-68-87 at Reactor Vent Board 2B-B, Compt. 8D to OFF position.

[38] VERIFY following light indications for RCP 4 Oil Lift Pump at breaker and in MCR:

A. Green Light is OFF at 2-BKR-68-87.

B. Red Light is NOT LIT at 2-BKR-68-87.

C. Red POWER ON light is NOT LIT at 2-BKR-68-87.

D. Green Light is NOT LIT at 2-HS-68-73AA, RCP 4 NORMAL BKR & LIFT PMP, at MCR Panel 2-M-5.

E. Red Light is NOT LIT at 2-HS-68-73AA, RCP 4 NORMAL BKR LIFT PMP, at MCR Panel 2-M-5.

[39] PLACE 250V DC Supply Transfer Switch, located inside Breaker 52-2D, Panel 2D3 of RCP Board 2D, to 250V DC CONTROL BUS NORMAL FEEDER FROM 250V DC TURB BLDG DIST BD 2 (NORMAL) position.

1st CV

Date 6.13 RCP Motor #1 (2-MTR-68-0008) Run Test (Simulated)

NOTE The RCP Motor will NOT be started in this subsection, as the Aux Overcurrent Protection Breaker will be OPEN in the CONNECT position. Later, the Aux Overcurrent Protection Breaker will be CLOSED in the DISCONNECT position utilizing the 52/STA Switch Test Link and the Electrical DC Test Coupler Cable, and the RCP Motor will be simulated to start and stop whenever the RCP Board Alternate Feeder Breaker is closed and opened.

[1] VERIFY all prerequisites listed in Section 4.0 for Subsection 6.13 have been completed.

[2] ENSURE a clearance is in place to remove thermal overload heaters for 2-BKR-68-84, and RECORD clearance number

[3] VERIFY 2-XA-55-5B-95A, RCP 1 OIL LEVEL HI/LO, is CLEAR, indicating satisfactory oil level in RCP Motor 2-MTR-68-0008 upper and lower oil reservoirs.

[4] PLACE Breaker 2-BKR-235-0001-42/-D, RCP 1 UV & UF RELAYS to ON position at 120V AC Vital Instrument Power Bd 2-1, 2-BD-235-1-D, to provide control power to RCP Motor 2-MTR-68-0008 Underfrequency & Undervoltage Relay Panel 2-PNL-202-2/1A.

[5] VERIFY contact is closed across the following terminals of Undervoltage Relay (WBN-2-27-068-0008B) located in Underfrequency & Undervoltage Relay Panel 2-PNL-202-2/1A:

M&TE A. Terminals 1 and 2 (Dwg. 45W2720-1) 1st CV B. Terminals 3 and 4 (Dwg. 45W2720-1) 1st CV

Date 6.13 RCP Motor #1 (2-MTR-68-0008) Run Test (Simulated) (continued)

[6] VERIFY contact is open across TB 109, Terminals 7 and 8 (2PS286D) in SSPS Logic Panel 2-R-46, Train A.

(ACC CRIT) 1st Cv M&TE

[7] VERIFY contact is closed across TB 108, Terminals 11 and 12 (2PS287D) in SSPS Logic Panel 2-R-46, Train A.

(ACC CRIT) 1st Cv M&TE

[8] VERIFY contact is open across TB 109, Terminals 7 and 8 (2PS288D) in SSPS Logic Panel 2-R-49, Train B.

(ACC CRIT) 1st Cv M&TE

[9] VERIFY contact is closed across TB 108, Terminals 11 and 12 (2PS289D) in SSPS Logic Panel 2-R-49, Train B.

(ACC CRIT) 1st Cv M&TE

[10] PLACE the following handswitches associated with RCP Motor 2-MTR-68-0008 in position as follows:

A. 2-HS-68-8AA, RCP 1 NORMAL BKR & LIFT PMP, at MCR Panel 2-M-5 to PULL-STOP position.

WBN Reactor Coolant Pump Motor Logic 2-PTI-068-07 Unit 2 Test Rev. 0000 Page 170 of 255 Date 6.13 RCP Motor #1 (2-MTR-68-0008) Run Test (Simulated) (continued)

B. 2-HS-68-8BA, RCP 1 ALTERNATE BKR & XFER SELECTOR, at MCR Panel 2-M-5 to STOP-PULL-TO-LOCK position.

C. 2-HS-68-8AC, BREAKER 2212 CONTROL SWITCH, to STOP position at RCP Board 2A (2-BD-202-A), Panel 2A4.

D. 2-XS-68-8A, BREAKER 2212 TRANSFER SWITCH, to NOR position at RCP Board 2A, Panel 2A4.

E. 2-HS-68-8BC, BREAKER 2532 CONTROL SWITCH, to STOP position (Green flag visible) at RCP Board 2A, Panel 2A2.

F. 2-XS-68-8B, BREAKER 2532 TRANSFER SWITCH, to NOR position at RCP Board 2A, Panel 2A2.

G. 2-HS-68-84C, STOP position at Reactor Vent Board 2A-A, Compt. 7D.

H. 2-XS-68-84, NORMAL position at Reactor Vent Board 2A-A, Compt. 7D.

Arc Flash PPE per TI-300 will be required for the following step.

NOTE The following action is required to simulate Oil Lift Pump operation and to verify oil pressure interlock in closing circuit for ALT Feeder Breaker 2532.

[11] REMOVE Thermal-Overload Heaters from Breaker 2-BKR-68-84 at Reactor Vent Board 2A-A, Compt. 7D for Oil Lift Pump 2-PMP-68-84.

1st CV

[12] PLACE Breaker 2-BKR-68-84 to ON position at Reactor Vent Board 2A-A, Compt. 7D for Oil Lift Pump 2-PMP-68-84.

WBN Reactor Coolant Pump Motor Logic 2-PTI-068-07 Unit 2 Test Rev. 0000 Page 171 of 255 Date 6.13 RCP Motor #1 (2-MTR-68-0008) Run Test (Simulated) (continued)

[13] VERIFY Green Light is LIT at Handswitch 2-HS-68-8AA, RCP 1 NORMAL BKR & LIFT PMP, in MCR.

[14] VERIFY Green Light is LIT at Breaker 2-BKR-68-84 at Reactor Vent Board 2A-A, Compt. 7D.

[15] VERIFY 6.9KV RCP Start Bus A is energized by observing 2-EI-57-112, START BUS A VOLTAGE, at MCR Panel 2-M-5.

RECORD voltage indication.

VAC

[16) ENSURE the following fuses are installed at RCP Board 2A, Panel 2A2:

A. 2-FU-202-A2/1 N - Norm Trip B. 2-FU-202-A2/1A - Aux Trip C. 2-FU-202-A2/2N - Norm Close D. 2-FU-202-A2/2A - Aux Close E. 2-FU-202-A2/3 - Elevate

[17] RECORD breaker 2532 AS-FOUND position:

A. 0 CONNECTED O DISCONNECTED O TEST O SEISMIC 1st CV B. 0 OPEN 0 CLOSED 1 st CV

[18] RACK UP Breaker 2532, ALTERNATE SUPPLY FROM RCP START BUS A, at RCP Board 2A, Panel 2A2 to the CONNECTED position in accordance with GOI-7.

WBN Reactor Coolant Pump Motor Logic 2-PTI-068-07 Unit 2 Test Rev. 0000 Page 172 of 255 Date 6.13 RCP Motor #1 (2-MTR-68-0008) Run Test (Simulated) (continued)

[19] VERIFY the following light indications:

A. Green Light, BREAKER OPEN, at RCP Board 2A, Panel 2A2 is LIT.

B. Red Light, BREAKER CLOSED, at RCP Board 2A, Panel 2A2 is NOT LIT.

C. Green Light at 2-HS-68-8BA, RCP 1 ALTERNATE BKR &

XFER SELECTOR, at MCR Panel 2-M-5 is LIT.

D. Red Light at 2-HS-68-8AA, RCP 1 NORMAL BKR & LIFT PMP, at MCR Panel 2-M-5 is NOT LIT.

[20] RECORD voltage indication from RCP Board 2A, Panel 2A2 Voltmeter (alternate supply).

VAC

[21] PLACE 2-HS-68-8AA, RCP 1 NORMAL BKR & LIFT PMP, on MCR Panel 2-M-5 to PULL-START position to simulate STARTING Oil Lift Pump 2-PMP-68-84.

[22] VERIFY the following light indications:

A. Green Light is NOT LIT at 2-BKR-68-84.

B. Red Light is LIT at 2-BKR-68-84.

C. Red POWER ON light is NOT LIT at 2-BKR-68-84.

D. Green Light is NOT LIT at 2-HS-68-8AA, RCP 1 NORMAL BKR & LIFT PMP, at MCR Panel 2-M-5.

E. Red Light is LIT at 2-HS-68-8AA, RCP 1 NORMAL BKR &

LIFT PMP, at MCR Panel 2-M-5.

WBN Reactor Coolant Pump Motor Logic 2-PTI-068-07 Unit 2 Test Rev. 0000 Page 173 of 255 Date 6.13 RCP Motor #1 (2-MTR-68-0008) Run Test (Simulated) (continued)

[23] WHEN approximately 2-1/2 minutes of simulated oil lift pump operation has passed, THEN MOMENTARILY PLACE 2-HS-68-8BA, RCP 1 ALTERNATE BKR & XFER SELECTOR, at MCR Panel 2-M-5 to START position, and VERIFY Green Light at 2-HS-68-8BA remains LIT.

(ACC CRIT)

[24] PLACE 2-HS-68-8BA, RCP 1 ALTERNATE BKR & XFER SELECTOR, at MCR Panel 2-M-5 to STOP position.

WARNING Arc Flash PPE per TI-300 will be required for the following step.

[25] PLACE Breaker 2-BKR-68-84 at Reactor Vent Board 2A-A, Compt. 7D for Oil Lift Pump 2-PMP-68-84 to OFF position, and INSTALL Thermal-Overload Heaters.

1st CV

[26] PLACE Breaker 2-BKR-68-84 to ON position at Reactor Vent Board 2A-A, Compt. 7D for Oil Lift Pump 2-PMP-68-84.

NOTE The following two steps verify that an RCP Motor can NOT be started until the Oil Lift Pump has operated at pressure for approximately two minutes.

[27] START Oil Lift Pump 2-PMP-68-84 by PLACING 2-HS-68-8AA, RCP 1 NORMAL BKR & LIFT PMP, on MCR Panel 2-M-5 to PULL-START position, and VERIFY Red Light is LIT at 2-HS-68-8AA.

WBN Reactor Coolant Pump Motor Logic 2-PTI-068-07 Unit 2 Test Rev. 0000 Page 174 of 255 Date 6.13 RCP Motor #1 (2-MTR-68-0008) Run Test (Simulated) (continued)

NOTE The following step will energize RCP Board 2A.

[28] PLACE/HOLD 2-HS-68-8BA, RCP 1 ALTERNATE BKR &

XFER SELECTOR, at MCR Panel 2-M-5 to START position, and VERIFY Red Light at 2-HS-68-8BA is LIT approximately 2 minutes after previous step. (ACC CRIT)

[29] PLACE 2-HS-68-8BA, RCP 1 ALTERNATE BKR & XFER SELECTOR, at MCR Panel 2-M-5 to STOP position, and VERIFY Green Light at 2-HS-68-8BA is LIT.

[30] STOP Oil Lift Pump by placing handswitch 2-HS-68-8AA, RCP 1 NORMAL BKR & LIFT PMP, at MCR Panel 2-M-5 to PULL-STOP position.

[31] RECORD breaker 52-2A AS-FOUND position:

A. E0 CONNECTED O DISCONNECTED o TEST O SEISMIC 1st CV B. 0 OPEN O CLOSED 1st CV

[32] RACK DOWN Breaker 52-2A at RCP Board 2A, Panel 2A3 and PLACE in the TEST position in accordance with GOI-7.

1st CV

WBN Reactor Coolant Pump Motor Logic 2-PTI-068-07 Unit 2 Test Rev. 0000 Page 175 of 255 Date 6.13 RCP Motor #1 (2-MTR-68-0008) Run Test (Simulated) (continued)

[33] PLACE Fuse 2-FU-202-A3/7 (UK) for close circuit to OFF position at RCP Board 2A, Panel 2A3.

1st Cv

[34] CONNECT the Electrical DC Test Coupler between the breaker board and board secondary disconnects in accordance with GOI-7.

1st Cv

[35] INSTALL 52/STA Switch Test Link for Breaker 52-2A in accordance with GOI-7.

[36] PLACE Fuse 2-FU-202-A3/7 (UK) for close circuit to ON position at RCP Board 2A, Panel 2A3.

[37] VERIFY that the breaker 52-2A charges.

[38] VERIFY the following light indications:

A. Green Light, BREAKER OPEN, at RCP Board 2A, Panel 2A3 is LIT.

B. Red Light, BREAKER CLOSED, at RCP Board 2A, Panel 2A3 is NOT LIT.

C. Green Light, AUX OC BKR, below 2-HS-68-8AA, RCP 1 NORMAL BKR & LIFT PMP, at MCR Panel 2-M-5 is LIT.

D. Red Light, AUX OC BKR, below 2-HS-68-8AA, RCP 1 NORMAL BKR & LIFT PMP, at MCR Panel 2-M-5 is NOT LIT.

[39] PLACE Breaker 52-2A, BREAKER 52-2A CONTROL SWITCH located on front of RCP Board 2A, Panel 2A3 to the CLOSE position.

Date 6.13 RCP Motor #1 (2-MTR-68-0008) Run Test (Simulated) (continued)

[40] VERIFY the following light indications:

A. Green Light, BREAKER OPEN, at RCP Board 2A, Panel 2A3 is NOT LIT.

B. Red Light, BREAKER CLOSED, at RCP Board 2A, Panel 2A3 is LIT.

C. Green Light, AUX OC BKR, below 2-HS-68-8AA, RCP 1 NORMAL BKR & LIFT PMP, at MCR Panel 2-M-5 is NOT LIT.

D. Red Light, AUX OC BKR, below 2-HS-68-8AA, RCP 1 NORMAL BKR & LIFT PMP, at MCR Panel 2-M-5 is LIT.

[41] START Oil Lift Pump 2-PMP-68-84 by PLACING 2-HS-68-8AA, RCP 1 NORMAL BKR & LIFT PMP, on MCR Panel 2-M-5 to PULL-START position.

[42] VERIFY the following light indications:

A. Green Light is NOT LIT at 2-BKR-68-84.

B. Red Light is LIT at 2-BKR-68-84.

C. Red POWER ON Light is LIT at 2-BKR-68-84.

D. Green Light is NOT LIT at 2-HS-68-8AA, RCP 1 NORMAL BKR & LIFT PMP, at MCR Panel 2-M-5.

E. Red Light is LIT at 2-HS-68-8AA, RCP 1 NORMAL BKR &

LIFT PMP, at MCR Panel 2-M-5.

[43] VERIFY RCP Motor 2-MTR-68-0008 space heater is energized when motor is NOT running, Red light is LIT at Reactor Vent Board 2A-A, Compt. 7B. (ACC CRIT)

[44] WHEN oil lift pump has operated for at least two minutes, THEN PLACE 2-HS-68-8BA, RCP 1 ALTERNATE BKR & XFER SELECTOR, at MCR Panel 2-M-5 to START position, and VERIFY RCP Motor (2-MTR-68-0008) STARTS (simulated) by observing Red Light at 2-HS-68-8BA is LIT. (ACC CRIT)

Date 6.13 RCP Motor #1 (2-MTR-68-0008) Run Test (Simulated) (continued)

[45] VERIFY Red light is LIT and Breaker 2-BKR-202-2532/2A is CLOSED, at RCP Board 2A, Panel 2A2.

[46] STOP oil lift pump by PLACING Handswitch 2-HS-68-8AA, RCP 1 NORMAL BKR & LIFT PMP, at MCR Panel 2-M-5 to PULL-STOP position.

[47] VERIFY RCP Motor (2-MTR-68-0008) space heater is de-energized when motor is running (simulated), Red light is NOT LIT at Reactor Vent Board 2A-A, Compt. 7B.

(ACC CRIT)

[48] STOP (simulated) RCP Motor (2-MTR-68-0008) by PLACING 2-HS-68-8BA, RCP 1 ALTERNATE BKR & XFER SELECTOR, to STOP PULL-TO-LOCK position, and VERIFY RCP Motor (2-MTR-68-0008) STOPS by observing Green Light is LIT at 2-HS-68-8BA, RCP 1 ALTERNATE BKR

& XFER SELECTOR. (ACC CRIT)

NOTE Steps 6.13[49] through 6.13[62] will test remote control switches located on RCP Board 2A, Panel 2A2 and Reactor Vent Board 2A-A Breaker 7D.

[49] PLACE Auxiliary Switch 2-XS-68-84 for Oil Lift Pump 2-PMP-68-84 at Reactor Vent Board 2A-A, Compt. 7D to AUX position.

[50] VERIFY 2-XA-55-6F-148A, RCP BD 2A/2B/2C/2D, is CLEAR.

[51] PLACE 2-XS-68-8B, BREAKER 2532 TRANSFER SWITCH, at RCP Board 2A, Panel 2A2 to AUX position.

[52] VERIFY 2-XA-55-6F-148A, RCP BD 2AI2B/2C/2D, is ALARMED.

[53] PLACE 2-HS-68-84C at Reactor Vent Board 2A-A, Compt. 7D to START position, and VERIFY Oil Lift Pump 2-PMP-068-84 STARTS.

Date 6.13 RCP Motor #1 (2-MTR-68-0008) Run Test (Simulated) (continued)

[54] WHEN approximately 2-1/2 minutes of oil lift pump operation has passed THEN PLACE 2-HS-68-8BA, RCP 1 ALTERNATE BKR & XFER SELECTOR, at MCR Panel 2-M-5 to START position and VERIFY that RCP Motor (2-MTR-68-0008) does NOT START (simulated).

[55] RETURN 2-HS-68-8BA, RCP 1 ALTERNATE BKR & XFER SELECTOR, at MCR Panel 2-M-5 to STOP PULL-TO-LOCK position.

[56] PLACE 2-HS-68-8BC, BREAKER 2532 CONTROL SWITCH, at RCP Board 2A, Panel 2A2 to START position, and VERIFY RCP Motor (2-MTR-68-0008) STARTS (simulated) by observing Red Light is LIT and Breaker 2-BKR-202-2532/2A is CLOSED.

(ACC CRIT)

[57] PLACE 2-HS-68-8BC, BREAKER 2532 CONTROL SWITCH, at RCP Board 2A, Panel 2A2 to STOP position, and VERIFY RCP Motor (2-MTR-68-0008) STOPS (simulated) by observing Green Light is LIT and Breaker 2-BKR-202-2532/2A is OPEN. (ACC CRIT)

[58] PLACE 2-XS-68-8B, BREAKER 2532 TRANSFER SWITCH, at RCP Board 2A, Panel 2A2 to NOR position.

[59] VERIFY 2-XA-55-6F-148A, RCP BD 2A/2B/2C/2D, is CLEAR.

[60] PLACE 2-HS-68-8BC, BREAKER 2532 CONTROL SWITCH, on RCP Board 2A, Panel 2A2 to START position, and VERIFY RCP Motor (2-MTR-68-0008) does NOT START (simulated).

[61] RETURN 2-HS-68-8BC, BREAKER 2532 CONTROL SWITCH, to STOP position.

WBN Reactor Coolant Pump Motor Logic 2-PTI-068-07 Unit 2 Test Rev. 0000 Page 179 of 255 Date 6.13 RCP Motor #1 (2-MTR-68-0008) Run Test (Simulated) (continued)

[62] PLACE Handswitch 2-HS-68-84C at Reactor Vent Board 2A-A, Compt. 7D to STOP position, and VERIFY oil lift pump TRIPS.

[63] PLACE Auxiliary Switch 2-XS-68-84 at Reactor Vent Board 2A-A, Compt. 7D to NORMAL position.

[64] REMOVE Overcurrent Protection Breaker 52-2A from TEST position in accordance with GOI-7, and VERIFY following indicating light status:

1st CV A. Green Light, BREAKER OPEN, at RCP Board 2A, Panel 2A2 is NOT LIT.

B. Green Light, AUX OC BKR, below 2-HS-68-8AA, RCP 1 NORMAL BKR & LIFT PMP, at MCR Panel 2-M-5 is NOT LIT.

[65] RETURN breaker 52-2A to AS-FOUND position from step 6.13[31] or as directed by Operations:

A. 0 CONNECTED O DISCONNECTED O TEST o SEISMIC 1st CV B. 0 OPEN 0 CLOSED 1st CV

WBN Reactor Coolant Pump Motor Logic 2-PTI-068-07 Unit 2 Test Rev. 0000 Page 180 of 255 Date 6.13 RCP Motor #1 (2-MTR-68-0008) Run Test (Simulated) (continued)

[66] RACK DOWN Alternate Supply Breaker 2532 at RCP Board 2A, Panel 2A2, and VERIFY following indicating light status:

A. Green Light, BREAKER OPEN, at RCP Board 2A, Panel 2A2 is NOT LIT.

B. Green Light at 2-HS-68-8BA, RCP 1 ALTERNATE BKR &

XFER SELECTOR, at MCR Panel 2-M-5 is LIT.

[67] RETURN breaker 2532 to AS-FOUND position from step 6.13[17] or as directed by Operations:

A. 0 CONNECTED O1 DISCONNECTED O TEST O SEISMIC 1st CV B. 0 OPEN 0 CLOSED 1st CV

WBN Reactor Coolant Pump Motor Logic 2-PTI-068-07 Unit 2 Test Rev. 0000 Page 181 of 255 Date 6.14 RCP Motor #2 (2-MTR-68-0031) Run Test (Simulated)

NOTE The RCP Motor will NOT be started in this subsection, as the Aux Overcurrent Protection Breaker will be OPEN in the CONNECT position. Later, the Aux Overcurrent Protection Breaker will be CLOSED in the DISCONNECT position utilizing the 52/STA Switch Test Link and the Electrical DC Test Coupler Cable, and the RCP Motor will be simulated to start and stop whenever the RCP Board Alternate Feeder Breaker is closed and opened.

[1] VERIFY all prerequisites listed in Section 4.0 for Subsection 6.14 have been completed.

[2] ENSURE a clearance is in place to remove thermal overload heaters for 2-BKR-68-85, and RECORD clearance number

[3] VERIFY 2-XA-55-5B-96A, RCP 2 OIL LEVEL HI/LO, is CLEAR indicating satisfactory oil level in RCP Motor 2-MTR-68-0031 upper and lower oil reservoirs.

[4] PLACE Breaker 2-BKR-235-0002/42-E to ON position at 120V AC Vital Instrument Power Bd 2-1l, 2-BD-235-2-E, to provide control power to RCP Motor (2-MTR-68-0031) Underfrequency

& Undervoltage Relay Panel 2-PNL-202-2/1B.

[5] VERIFY contact is closed across the following terminals of Undervoltage Relay (WBN-2-27-068-0031 B) located in Underfrequency & Undervoltage Relay Panel 2-PNL-202-2/1B:

M&TE A. Terminals 1 and 2 1st CV B. Terminals 3 and 4 1st CV

Date 6.14 RCP Motor #2 (2-MTR-68-0031) Run Test (Simulated) (continued)

[6] VERIFY contact is open across TB 209, Terminals 7 and 8 (2PS306E) in SSPS Logic Panel 2-R-46, Train A.

(ACC CRIT) 1st Cv M&TE

[7] VERIFY contact is closed across TB 208, Terminals 11 and 12 (2PS307E) in SSPS Logic Panel 2-R-46, Train A.

(ACC CRIT) 1st Cv M&TE

[8] VERIFY contact is open across TB 209, Terminals 7 and 8 (2PS308E) in SSPS Logic Panel 2-R-49, Train B.

(ACC CRIT) 1st Cv M&TE

[9] VERIFY contact is closed across TB 208, Terminals 11 and 12 (2PS309E) in SSPS Logic Panel 2-R-49, Train B.

(ACC CRIT) 1st Cv M&TE

WBN Reactor Coolant Pump Motor Logic 2-PTI-068-07 Unit 2 Test Rev. 0000 Page 183 of 255 Date 6.14 RCP Motor #2 (2-MTR-68-0031) Run Test (Simulated) (continued)

[10] PLACE the following handswitches associated with RCP Motor (2-MTR-68-0031) in position as follows:

A. 2-HS-68-31AA, RCP 2 NORMAL BKR & LIFT PMP, at MCR Panel 2-M-5 to PULL-STOP position.

B. 2-HS-68-31 BA, RCP 2 ALTERNATE BKR & XFER SELECTOR, at MCR Panel 2-M-5 to STOP-PULL-TO-LOCK position.

C. 2-HS-68-31AC, BREAKER 2214 CONTROL SWITCH, to STOP position at RCP Board 2B (2-BD-202-B), Panel 2B3.

D. 2-XS-68-31A, BREAKER 2214 TRANSFER SWITCH, to NOR position at RCP Board 2B, Panel 2B3.

E. 2-HS-68-31 BC, BREAKER 2632 CONTROL SWITCH, to STOP position at RCP Board 2B, Panel 2B1.

F. 2-XS-68-31B, BREAKER 2632 TRANSFER SWITCH, to NOR position at RCP Board 2B, Panel 2B1.

G. 2-HS-68-85C, NOR position at Reactor Vent Board 2B-B, Compt. 7D.

H. 2-XS-68-85, NORMAL position at Reactor Vent Board 2B-B, Compt. 7D.

WBN Reactor Coolant Pump Motor Logic 2-PTI-068-07 Unit 2 Test Rev. 0000 Page 184 of 255 Date 6.14 RCP Motor #2 (2-MTR-68-0031) Run Test (Simulated) (continued)

Arc Flash PPE per TI-300 will be required for the following step.

NOTE The following action is required to simulate Oil Lift Pump operation and to verify oil pressure interlock in closing circuit for ALT Feeder Breaker 2632.

[11] REMOVE Thermal-Overload Heaters from Breaker 2-BKR-68-85 at Reactor Vent Board 2B-B, Compt. 7D for Oil Lift Pump 2-PMP-68-85.

1st CV

[12] PLACE Breaker 2-BKR-68-85 to ON position at Reactor Vent Board 2B-B, Compt. 7D for Oil Lift Pump 2-PMP-68-85.

[13] VERIFY Green Light is LIT at Handswitch 2-HS-68-31AA, RCP 2 NORMAL BKR & LIFT PMP, in MCR.

[14] VERIFY Green Light is LIT at Breaker 2-BKR-68-85 at Reactor Vent Board 2B-B, Compt. 7D.

[15] VERIFY 6.9KV RCP Start Bus B is energized by observing 2-EI-57-113, START BUS B VOLTAGE, at MCR Panel 2-M-5.

RECORD voltage indication.

VAC

[16] ENSURE the following fuses are installed at RCP Board 2B, Panel 2B1:

A. 2-FU-202-B1/1N- Norm Trip B. 2-FU-202-B1/IA - Aux Trip C. 2-FU-202-B1/2N - Norm Close D. 2-FU-202-B1/2A - Aux Close E. 2-FU-202-B1/3 - Elevate

WBN Reactor Coolant Pump Motor Logic 2-PTI-068-07 Unit 2 Test Rev. 0000 Page 185 of 255 Date 6.14 RCP Motor #2 (2-MTR-68-0031) Run Test (Simulated) (continued)

[17] RECORD breaker 2632 AS-FOUND position:

A. 0 CONNECTED O DISCONNECTED O TEST O SEISMIC 1st CV B. 0 OPEN O CLOSED 1st CV

[18] RACK UP Breaker 2632, ALTERNATE SUPPLY FROM RCP START BUS B, at RCP Board 2B, Panel 2B1 to the CONNECTED position in accordance with GOI-7.

[19] VERIFY the following light indications:

A. Green Light, BREAKER OPEN, at RCP Board 2B, Panel 2B1 is ON.

B. Red Light, BREAKER CLOSED, at RCP Board 2B, Panel 2B1 is NOT LIT.

C. Green Light at 2-HS-68-31 BA, RCP 2 ALTERNATE BKR

& XFER SELECTOR, at MCR Panel 2-M-5 is LIT.

D. Red Light at 2-HS-68-31AA, RCP 2 NORMAL BKR &

LIFT PMP, at MCR Panel 2-M-5 is NOT LIT.

[20] RECORD voltage indication from RCP Board 2B, Panel 2B1 Voltmeter (alternate supply).

VAC

[21] PLACE 2-HS-68-31AA, RCP 2 NORMAL BKR & LIFT PMP, on MCR Panel 2-M-5 to PULL-START position to simulate STARTING Oil Lift Pump 2-PMP-68-85.

Date 6.14 RCP Motor #2 (2-MTR-68-0031) Run Test (Simulated) (continued)

[22] VERIFY the following light indications:

A. Green Light is NOT LIT at 2-BKR-68-85.

B. Red Light is LIT at 2-BKR-68-85.

C. Red POWER ON light is NOT LIT at 2-BKR-68-85.

D. Green Light is NOT LIT at 2-HS-68-31AA, RCP 2 NORMAL BKR & LIFT PMP, at MCR Panel 2-M-5.

E. Red Light is LIT at 2-HS-68-31AA, RCP 2 NORMAL BKR

& LIFT PMP, at MCR Panel 2-M-5.

[23] WHEN approximately 2-1/2 minutes of simulated oil lift pump operation has passed, THEN MOMENTARILY PLACE 2-HS-68-31 BA, RCP 2 ALTERNATE BKR & XFER SELECTOR, at MCR Panel 2-M-5 to START position, and VERIFY Green Light at 2-HS-68-31 BA remains LIT.

(ACC CRIT)

[24] PLACE 2-HS-68-31 BA, RCP 2 ALTERNATE BKR & XFER SELECTOR, at MCR Panel 2-M-5 to STOP position.

WARNING Arc Flash PPE per TI-300 will be required for the following step.

[25] PLACE Breaker 2-BKR-68-85 at Reactor Vent Board 2B-B, Compt. 7D for Oil Lift Pump 2-PMP-68-85 to OFF position, and INSTALL Thermal-Overload Heaters.

1st CV

[26] PLACE Breaker 2-BKR-68-85 to ON position at Reactor Vent Board 2B-B, Compt. 7D for Oil Lift Pump 2-PMP-68-85.

Date 6.14 RCP Motor #2 (2-MTR-68-0031) Run Test (Simulated) (continued)

NOTE The following two steps verify that an RCP Motor can NOT be started until the Oil Lift Pump has operated at pressure for approximately two minutes.

[27] START Oil Lift Pump 2-PMP-68-85 by PLACING 2-HS-68-31AA, RCP 2 NORMAL BKR & LIFT PMP, on MCR Panel 2-M-5 to PULL-START position, and VERIFY Red Light is LIT at 2-HS-68-31AA.

NOTE The following step will energize RCP Board 2B.

[28] PLACE/HOLD 2-HS-68-31 BA, RCP 2 ALTERNATE BKR &

XFER SELECTOR, at MCR Panel 2-M-5 to START position, and VERIFY Red Light at 2-HS-68-31 BA is LIT approximately 2 minutes after previous step. (ACC CRIT)

[29] PLACE 2-HS-68-31 BA, RCP 2 ALTERNATE BKR & XFER SELECTOR, at MCR Panel 2-M-5 to STOP position, and VERIFY Green Light at 2-HS-68-31 BA is LIT.

[30] STOP Oil Lift Pump by placing Handswitch 2-HS-68-31AA, RCP 2 NORMAL BKR & LIFT PMP at MCR Panel 2-M-5 to PULL-STOP position.

WBN Reactor Coolant Pump Motor Logic 2-PTI-068-07 Unit 2 Test Rev. 0000 Page 188 of 255 Date 6.14 RCP Motor #2 (2-MTR-68-0031) Run Test (Simulated) (continued)

[31] RECORD breaker 52-2B AS-FOUND position:

A. 0 CONNECTED O DISCONNECTED o TEST O SEISMIC 1st Cv B. 0 OPEN 0 CLOSED 1st cv

[32] RACK DOWN Breaker 52-2B at RCP Board 2B, Panel 2B2, and PLACE in the TEST position-in accordance with GOl-7.

[33] PLACE Fuse 2-FU-202-B2/6 (UK) for close circuit to OFF position at RCP Board 2B, Panel 2B2.

1st Cv

[34] CONNECT the Electrical DC Test Coupler between the breaker board and board secondary disconnects in accordance with GOI-7.

[35] INSTALL 52/STA Switch Test Link for Breaker 52-2B in accordance with GOI-7.

[36] PLACE Fuse 2-FU-202-B2/6 (UK) for close circuit to ON position at RCP Board 2B, Panel 2B2.

[37] VERIFY that the breaker 52-2B charges.

WBN Reactor Coolant Pump Motor Logic 2-PTI-068-07 Unit 2 Test Rev. 0000 Page 189 of 255 Date 6.14 RCP Motor #2 (2-MTR-68-0031) Run Test (Simulated) (continued)

[38] VERIFY the following light indications:

A. Green Light, BREAKER OPEN, at RCP Board 2B, Panel 2B2 is LIT.

B. Red Light, BREAKER CLOSED, at RCP Board 2B, Panel 2B2 is NOT LIT.

C. Green Light, AUX OC BKR, below 2-HS-68-31AA, RCP 2 NORMAL BKR & LIFT PMP, at MCR Panel 2-M-5 is LIT.

D. Red Light, AUX OC BKR, below 2-HS-68-31AA, RCP 2 NORMAL BKR & LIFT PMP, at MCR Panel 2-M-5 is NOT LIT.

[39] PLACE Breaker 52-2B, BREAKER 52-2B CONTROL SWITCH located on front of RCP Board 2B, Panel 2B2 to the START position.

[40] VERIFY the following light indications:

A. Green Light, BREAKER OPEN, at RCP Board 2B, Panel 2B2 is NOT LIT.

B. Red Light, BREAKER CLOSED, at RCP Board 2B, Panel 2B2 is LIT.

C. Green Light, AUX OC BKR, below 2-HS-68-31AA, RCP 2 NORMAL BKR & LIFT PMP, at MCR Panel 2-M-5 is NOT LIT.

D. Red Light, AUX OC BKR, below 2-HS-68-31AA, RCP 2 NORMAL BKR & LIFT PMP, at MCR Panel 2-M-5 is LIT.

[41] START Oil Lift Pump 2-PMP-68-85 by PLACING 2-HS-68-31AA, RCP 2 NORMAL BKR & LIFT PMP, on MCR Panel 2-M-5 to PULL-START position.

[42] VERIFY the following light indications:

A. Green Light is NOT LIT at 2-BKR-68-85.

B. Red Light is LIT at 2-BKR-68-85.

C. Red POWER ON Light is LIT at 2-BKR-68-85.

Date 6.14 RCP Motor #2 (2-MTR-68-0031) Run Test (Simulated) (continued)

D. Green Light is NOT LIT at 2-HS-68-31AA, RCP 2 NORMAL BKR & LIFT PMP, at MCR Panel 2-M-5.

E. Red Light is LIT at 2-HS-68-31AA, RCP 2 NORMAL BKR

& LIFT PMP, at MCR Panel 2-M-5.

[43] VERIFY RCP Motor (2-MTR-68-0031) space heater is energized when motor is NOT running, RED Light is LIT at Reactor Vent Board 2B-B, Compt. 7B. (ACC CRIT)

[44] WHEN oil lift pump has operated for at least two minutes, THEN PLACE 2-HS-68-31BA, RCP 2 ALTERNATE BKR & XFER SELECTOR, at MCR Panel 2-M-5 to START position, and VERIFY RCP Motor (2-MTR-68-0031) STARTS (simulated) by observing Red Light at 2-HS-68-31BA is LIT. (ACC CRIT)

[45] VERIFY Red light is LIT and Breaker 2-BKR-202-2632/2B is CLOSED, at RCP Board 2B, Panel 2B1.

[46] STOP oil lift pump by PLACING Handswitch 2-HS-68-31AA, RCP 2 NORMAL BKR & LIFT PMP, at MCR Panel 2-M-5 to PULL-STOP position.

[47] VERIFY RCP Motor (2-MTR-68-0031) space heater is de-energized when motor is running (simulated), Red light is NOT LIT at Reactor Vent Board 2B-B, Compt. 7B.

(ACC CRIT)

[48] STOP (simulated) RCP Motor (2-MTR-68-0031) by PLACING 2-HS-68-31 BA, RCP 2 ALTERNATE BKR & XFER SELECTOR, to STOP PULL-TO-LOCK position, and VERIFY RCP Motor (2-MTR-68-0031) STOPS by observing Green Light is LIT at 2-HS-68-31 BA, RCP 2 ALTERNATE BKR

& XFER SELECTOR. (ACC CRIT)

Date 6.14 RCP Motor #2 (2-MTR-68-0031) Run Test (Simulated) (continued)

NOTE Steps 6.14[49] through 6.14[62] will test remote control switches located on RCP Board 2B, Panel 2B1 and Reactor Vent Board 2B-B Breaker 7D.

[49] PLACE Auxiliary Switch 2-XS-68-85 for Oil Lift Pump 2-PMP-68-85 at Reactor Vent Board 2B-B, Compt. 7D to AUX position.

[50] VERIFY 2-XA-55-6F-148A, RCP BD 2A/2B/2C/2D, is CLEAR.

[51] PLACE 2-XS-68-31B, BREAKER 2632 TRANSFER SWITCH, at RCP Board 2B, Panel 2B1 to AUX position.

[52] VERIFY 2-XA-55-6F-148A, RCP BD 2AI2B/2C/2D, is ALARMED.

[53] PLACE 2-HS-68-85C at Reactor Vent Board 2B-B, Compt. 7D to START position, and VERIFY Oil Lift Pump 2-PMP-068-85 STARTS.

[54] WHEN approximately 2-1/2 minutes of oil lift pump operation has passed, THEN PLACE 2-HS-68-31 BA, RCP 2 ALTERNATE BKR & XFER SELECTOR, at MCR Panel 2-M-5 to START position, and VERIFY that RCP Motor 2-MTR-68-0031 does NOT START (simulated).

[55] RETURN 2-HS-68-31BA, RCP 2 ALTERNATE BKR & XFER SELECTOR, at MCR Panel 2-M-5 to STOP PULL-TO-LOCK position.

[56] PLACE 2-HS-68-31 BC, BREAKER 2632 CONTROL SWITCH, at RCP Board 2B, Panel 2B3 to START position, and VERIFY RCP Motor (2-MTR-68-0031) STARTS (simulated) by observing Red Light is LIT and Breaker 2-BKR-202-2632/2B is CLOSED. (ACC CRIT)

WBN Reactor Coolant Pump Motor Logic 2-PTI-068-07 Unit 2 Test Rev. 0000 Page 192 of 255 Date 6.14 RCP Motor #2 (2-MTR-68-0031) Run Test (Simulated) (continued)

[57] PLACE 2-HS-68-31 BC, BREAKER 2632 CONTROL SWITCH, at RCP Board 2B, Panel 2B1 to STOP position, and VERIFY RCP Motor (2-MTR-68-0031) STOPS (simulated) by observing Green Light is LIT and Breaker 2-BKR-202-2632/2B is OPEN. (ACC CRIT)

[58] PLACE 2-XS-68-31 B, BREAKER 2632 TRANSFER SWITCH, at RCP Board 2B, Panel 2B1 to NOR position.

[59] VERIFY 2-XA-55-6F-148A, RCP BD 2A/2B/2C/2D, is CLEAR.

[60] PLACE 2-HS-68-31 BC, BREAKER 2632 CONTROL SWITCH, on RCP Board 2B, Panel 2B1 to START position, and VERIFY RCP Motor (2-MTR-68-0031) does NOT START (simulated).

[61] RETURN 2-HS-68-31 BC, BREAKER 2632 CONTROL SWITCH, to STOP position.

[62] PLACE Handswitch 2-HS-68-85C at Reactor Vent Board 2B-B, Compt. 7D to STOP position, and VERIFY oil lift pump TRIPS.

[63] PLACE Auxiliary Switch 2-XS-68-85 at Reactor Vent Board 2B-B, Compt. 7D to NORMAL position.

[64] REMOVE Overcurrent Protection Breaker 52-2B from TEST position in accordance with GOI-7, and VERIFY following indicating light status:

1st CV A. Green Light, BREAKER OPEN, at RCP Board 2B, Panel 2B2 is NOT LIT.

B. Green Light, AUX OC BKR, below 2-HS-68-31AA, RCP 2 NORMAL BKR & LIFT PMP, at MCR Panel 2-M-5 is NOT LIT.

WBN Reactor Coolant Pump Motor Logic 2-PTI-068-07 Unit 2 Test Rev. 0000 Page 193 of 255 Date 6.14 RCP Motor #2 (2-MTR-68-0031) Run Test (Simulated) (continued)

[65] RETURN breaker 52-2B to AS-FOUND position from step 6.14[31] or as directed by Operations:

A. 0 CONNECTED O DISCONNECTED o TEST o SEISMIC 1st CV B. 0 OPEN 0 CLOSED 1st CV

[66] RACK DOWN Alternate Supply Breaker 2632 at RCP Board 2B, Panel 2B1, and VERIFY following indicating light status:

A. Green Light, BREAKER OPEN, at RCP Board 2B, Panel 2B1 is NOT LIT.

B. Green Light at 2-HS-68-31BA, RCP 2 ALTERNATE BKR

& XFER SELECTOR, at MCR Panel 2-M-5 is LIT.

[67] RETURN breaker 2632 to AS-FOUND position from step 6.14[17] or as directed by Operations:

A. 0 CONNECTED O DISCONNECTED O TEST O SEISMIC 1st CV B. 0 OPEN 0 CLOSED 1st CV

WBN Reactor Coolant Pump Motor Logic 2-PTI-068-07 Unit 2 Test Rev. 0000 Page 194 of 255 Date 6.15 RCP Motor #3 (2-MTR-68-0050) Run Test (Simulated)

NOTE The RCP Motor will NOT be started in this subsection, as the Aux Overcurrent Protection Breaker will be OPEN in the CONNECT position. Later, the Aux Overcurrent Protection Breaker will be CLOSED in the DISCONNECT position utilizing the 52/STA Switch Test Link and the Electrical DC Test Coupler Cable, and the RCP Motor will be simulated to start and stop whenever the RCP Board Alternate Feeder Breaker is closed and opened.

[1] VERIFY all prerequisites listed in Section 4.0 for Subsection 6.15 have been completed.

[2] ENSURE a clearance is in place to remove thermal overload heaters for 2-BKR-68-86, and RECORD clearance number

[3] VERIFY 2-XA-55-5B-97A, RCP 3 OIL LEVEL HI/LO, is CLEAR, indicating satisfactory oil level in RCP Motor 2-MTR-68-0050 upper and lower oil reservoirs.

[4] PLACE Breaker 2-BKR-235-0003/33-F to ON position at 120V AC Vital Instrument Power Bd 2-111, 2-BD-235-3-F, to provide control power to RCP Motor (2-MTR-68-0050) Underfrequency

& Undervoltage Relay Panel 2-PNL-202-2/2A.

1st CV

WBN Reactor Coolant Pump Motor Logic 2-PTI-068-07 Unit 2 Test Rev. 0000 Page 195 of 255 Date 6.15 RCP Motor #3 (2-MTR-68-0050) Run Test (Simulated) (continued)

[5] VERIFY contact is closed across the following terminals of Undervoltage Relay (WBN-2-27-068-0050B) located in Underfrequency & Undervoltage Relay Panel 2-PNL-202-2/2A:

M&TE A. Terminals 1 and 2 1st Cv B. Terminals 3 and 4 1st Cv

[6] VERIFY contact is open across TB 308, terminals 7 and 8 (2PS326F) in SSPS Logic Panel 2-R-46, Train A.

(ACC CRIT) 1st Cv M&TE

[7] VERIFY contact is closed across TB 307, terminals 11 and 12 (2PS327F) in SSPS Logic Panel 2-R-46, Train A.

(ACC CRIT) 1st Cv M&TE

[8] VERIFY contact is open across TB 308, Terminals 7 and 8 (2PS328F) in SSPS Logic Panel 2-R-49, Train B.

(ACC CRIT) 1st Cv M&TE

WBN Reactor Coolant Pump Motor Logic 2-PTI-068-07 Unit 2 Test Rev. 0000 Page 196 of 255 Date 6.15 RCP Motor #3 (2-MTR-68-0050) Run Test (Simulated) (continued)

[9] VERIFY contact is closed across TB 307, Terminals 11 and 12 (2PS329F) in SSPS Logic Panel 2-R-49, Train B.

(ACC CRIT) 1st CV M&TE

[10] PLACE the following handswitches associated with RCP Motor 2-MTR-68-0050 in position as follows:

A. 2-HS-68-50AA, RCP 3 NORMAL BKR & LIFT PMP, at MCR Panel 2-M-5 to PULL-STOP position.

B. 2-HS-68-50BA, RCP 3 ALTERNATE BKR & XFER SELECTOR, at MCR Panel 2-M-5 to STOP-PULL-TO-LOCK position.

C. 2-HS-68-50AC, BREAKER 2222 CONTROL SWITCH, to STOP position at RCP Board 2C (2-BD-202-C), Panel 2C3.

D. 2-XS-68-50A, BREAKER 2222 TRANSFER SWITCH, to NOR position at RCP Board 2C, Panel 2C3.

E. 2-HS-68-50BC, BREAKER 2534 CONTROL SWITCH, to STOP position at RCP Board 2C, Panel 2C1.

F. 2-XS-68-50B, BREAKER 2534 TRANSFER SWITCH, to NOR position at RCP Board 2C, Panel 2C1.

G. 2-HS-68-86C, NOR position at Reactor Vent Board 2A-A, Compt. 8D.

H. 2-XS-68-86, NORMAL position at Reactor Vent Board 2A-A, Compt. 8D.

Date 6.15 RCP Motor #3 (2-MTR-68-0050) Run Test (Simulated) (continued)

WARNING Arc Flash PPE per TI-300 will be required for the following step.

NOTE The following action is required to simulate Oil Lift Pump operation and to verify oil pressure interlock in closing circuit for ALT Feeder Breaker 2534.

[11] REMOVE Thermal-Overload Heaters from Breaker 2-BKR-68-86 at Reactor Vent Board 2A-A, Compt. 8D for Oil Lift Pump 2-PMP-68-86.

1st CV

[12] PLACE Breaker 2-BKR-68-86 to ON position at Reactor Vent Board 2A-A, Compt. 8D for Oil Lift Pump 2-PMP-68-86.

[13] VERIFY Green Light is LIT at Handswitch 2-HS-68-50AA, RCP 3 NORMAL BKR & LIFT PMP, in MCR.

[14] VERIFY Green Light is LIT at Breaker 2-BKR-68-86 at Reactor Vent Board 2A-A, Compt. 8D.

[15] VERIFY 6.9KV RCP Start Bus A is energized by observing 2-EI-57-112, START BUS A VOLTAGE, at MCR Panel 2-M-5.

RECORD voltage indication.

VAC

[16] ENSURE the following fuses are installed at RCP Board 2C, Panel 2C1:

A. 2-FU-202-C1/1N - Norm Trip B. 2-FU-202-C1/lA - Aux Trip C. 2-FU-202-C1/2N - Norm Close D. 2-FU-202-C1/2A - Aux Close E. 2-FU-202-Cl/3 - Elevate

WBN Reactor Coolant Pump Motor Logic 2-PTI-068-07 Unit 2 Test Rev. 0000 Page 198 of 255 Date 6.15 RCP Motor #3 (2-MTR-68-0050) Run Test (Simulated) (continued)

[17] RECORD breaker 2534 AS-FOUND position:

A. 0 CONNECTED O DISCONNECTED O TEST 0 SEISMIC 1st CV B. 0 OPEN O CLOSED 1st CV

[18] RACK UP Breaker 2534, ALTERNATE SUPPLY FROM RCP START BUS A at RCP Board 2C, Panel 2C1, to the CONNECTED position in accordance with GOI-7.

[19] VERIFY the following light indications:

A. Green Light, BREAKER OPEN, at RCP Board 2C, Panel 2C1 is LIT.

B. Red Light, BREAKER CLOSED, at RCP Board 2C, Panel 2C1 is NOT LIT.

C. Green Light at 2-HS-68-50BA, RCP 3 ALTERNATE BKR

& XFER SELECTOR, at MCR Panel 2-M-5 is LIT.

D. Red Light at 2-HS-68-50AA, RCP 3 NORMAL BKR &

LIFT PMP, at MCR Panel 2-M-5 is NOT LIT.

[20] RECORD voltage indication from RCP Board 2C, Panel 2C1 Voltmeter (alternate supply).

VAC

[21] PLACE 2-HS-68-50AA, RCP 3 NORMAL BKR & LIFT PMP, on MCR Panel 2-M-5 to PULL-START position to simulate STARTING Oil Lift Pump 2-PMP-68-86.

WBN Reactor Coolant Pump Motor Logic 2-PTI-068-07 Unit 2 Test Rev. 0000 Page 199 of 255 Date 6.15 RCP Motor #3 (2-MTR-68-0050) Run Test (Simulated) (continued)

[22] VERIFY the following light indications:

A. Green Light is NOT LIT at 2-BKR-68-86.

B. Red Light is LIT at 2-BKR-68-86.

C. Red POWER ON light is NOT LIT at 2-BKR-68-86.

D. Green Light is NOT LIT at 2-HS-68-50AA, RCP 3 NORMAL BKR & LIFT PMP, at MCR Panel 2-M-5.

E. Red Light is LIT at 2-HS-68-50AA, RCP 3 NORMAL BKR

& LIFT PMP, at MCR Panel 2-M-5.

[23] WHEN approximately 2-1/2 minutes of simulated oil lift pump operation has passed, THEN MOMENTARILY PLACE 2-HS-68-50BA, RCP 3 ALTERNATE BKR & XFER SELECTOR, at MCR Panel 2-M-5 to START position, and VERIFY Green Light at 2-HS-68-50BA remains LIT.

(ACC CRIT)

[24] PLACE 2-HS-68-50BA, RCP 3 ALTERNATE BKR & XFER SELECTOR, at MCR Panel 2-M-5 to STOP position.

c Freing Arc Flash PPE per TI-300 will be required for the following step.

[25] PLACE Breaker 2-BKR-68-86 at Reactor Vent Board 2A-A, Compt. 8D for Oil Lift Pump 2-PMP-68-86 to OFF position, and INSTALL Thermal-Overload Heaters.

1st CV

[26] PLACE Breaker 2-BKR-68-86 to ON position at Reactor Vent Board 2A-A, Compt. 8D for Oil Lift Pump 2-PMP-68-86.

WBN Reactor Coolant Pump Motor Logic 2-PTI-068-07 Unit 2 Test Rev. 0000 Page 200 of 255 Date 6.15 RCP Motor #3 (2-MTR-68-0050) Run Test (Simulated) (continued)

NOTE The following two steps verify that an RCP Motor can NOT be started until the Oil Lift Pump has operated at pressure for approximately two minutes.

[27] START Oil Lift Pump 2-PMP-68-86 by PLACING 2-HS-68-50AA, RCP 3 NORMAL BKR & LIFT PMP, on MCR Panel 2-M-5 to PULL-START position, and VERIFY Red Light is LIT at 2-HS-68-50AA.

NOTE The following step will energize RCP Board 2C.

[28] PLACE/HOLD 2-HS-68-50BA, RCP 3 ALTERNATE BKR &

XFER SELECTOR, at MCR Panel 2-M-5 to START position, and VERIFY Red Light at 2-HS-68-50BA is LIT approximately 2 minutes after previous step. (ACC CRIT)

[29] PLACE 2-HS-68-50BA, RCP 3 ALTERNATE BKR & XFER SELECTOR, at MCR Panel 2-M-5 to STOP position, and VERIFY Green Light at 2-HS-68-50BA is LIT.

[30] STOP Oil Lift Pump by placing Handswitch 2-HS-68-50AA RCP 3 NORMAL BKR & LIFT PMP, at MCR Panel 2-M-5 to PULL-STOP position.

Date _

6.15 RCP Motor #3 (2-MTR-68-0050) Run Test (Simulated) (continued)

[31] RECORD breaker 52-2C AS-FOUND position:

A. 0 CONNECTED o DISCONNECTED O TEST O SEISMIC 1st CV B. 01 OPEN O CLOSED 1st CV

[32] RACK DOWN Breaker 52-2C at RCP Board 2C, Panel 2C2 and PLACE in the TEST position in accordance with GOI-7.

1st CV

[33] PLACE Fuse 2-FU-202-C2/7 (UK) for close circuit to OFF position at RCP Board 2C, panel 2C2.

1st CV

[34] CONNECT the Electrical DC Test Coupler between the breaker board and board secondary disconnects in accordance with GOI-7.

1st CV

[35] INSTALL 52/STA Switch Test Link for Breaker 52-2C in accordance with GOI-7.

1st CV

Date 6.15 RCP Motor #3 (2-MTR-68-0050) Run Test (Simulated) (continued)

[36] PLACE Fuse 2-FU-202-C2/7 (UK) for close circuit to ON position at RCP Board 20, Panel 202.

1st Cv

[37] VERIFY that the breaker 52-20 charges.

[38] VERIFY the following light indications:

A. Green Light, BREAKER OPEN, at RCP Board 20, Panel 202 is LIT.

B. Red Light, BREAKER CLOSED, at RCP Board 20, Panel 202 is NOT LIT.

C. Green Light, AUX 00 BKR, below 2-HS-68-50AA, RCP 3 NORMAL BKR & LIFT PMP, at MCR Panel 2-M-5 is LIT.

D. Red Light, AUX 00 BKR, below 2-HS-68-50AA, RCP 3 NORMAL BKR & LIFT PMP, at MCR Panel 2-M-5 is NOT LIT.

[39] PLACE Breaker 52-20, BREAKER 52-20 CONTROL SWITCH located on front of RCP Board 20, Panel 202 to the START position.

[40] VERIFY the following light indications:

A. Green Light, BREAKER OPEN, at ROP Board 20, Panel 202 is NOT LIT.

B. Red Light, BREAKER CLOSED, at RCP Board 20, Panel 202 is LIT.

0. Green Light, AUX O0 BKR, below 2-HS-68-50AA, RCP 3 NORMAL BKR & LIFT PMP, at MOR Panel 2-M-5 is NOT LIT.

D. Red Light, AUX 00 BKR, below 2-HS-68-50AA, RCP 3 NORMAL BKR & LIFT PMP, at MOR Panel 2-M-5 is LIT.

[41] START Oil Lift Pump 2-PMP-68-86 by PLACING 2-HS-68-50AA, RCP 3 NORMAL BKR & LIFT PMP, on MOR Panel 2-M-5 to PULL-START position.

Date 6.15 RCP Motor #3 (2-MTR-68-0050) Run Test (Simulated) (continued)

[42] VERIFY the following light indications:

A. Green Light is NOT LIT at 2-BKR-68-86.

B. Red Light is LIT at 2-BKR-68-86.

C. Red POWER ON Light is LIT at 2-BKR-68-86.

D. Green Light is NOT LIT at 2-HS-68-50AA, RCP 3 NORMAL BKR & LIFT PMP, at MCR Panel 2-M-5.

E. Red Light is LIT at 2-HS-68-50AA, RCP 3 NORMAL BKR

& LIFT PMP, at MCR Panel 2-M-5.

[43] VERIFY RCP Motor (2-MTR-68-0050) space heater is energized when motor is NOT running by Red light is LIT at Reactor Vent Board 2A-A Compt. 8B. (ACC CRIT)

[44] WHEN oil lift pump has operated for at least two minutes, THEN PLACE 2-HS-68-50BA, RCP 3 ALTERNATE BKR & XFER SELECTOR, at MCR Panel 2-M-5 to START position, and VERIFY RCP Motor (2-MTR-68-0050) STARTS (simulated) by observing Red Light at 2-HS-68-50BA is LIT. (ACC CRIT)

[45] VERIFY Red Light is LIT and Breaker 2-BKR-202-2534/2C is CLOSED, at RCP Board 2C, Panel 2C1.

[46] STOP oil lift pump by PLACING Handswitch 2-HS-68-50AA, RCP 3 NORMAL BKR & LIFT PMP, at MCR Panel 2-M-5 to PULL-STOP position.

[47] VERIFY RCP Motor (2-MTR-68-0050) space heater is de-energized when motor is running (simulated), Red light is NOT LIT at Reactor Vent Board 2A-A, Compt. 8B.

(ACC CRIT)

Date 6.15 RCP Motor #3 (2-MTR-68-0050) Run Test (Simulated) (continued)

[48] STOP (simulated) RCP Motor (2-MTR-68-0050) by PLACING 2-HS-68-50BA, RCP 3 ALTERNATE BKR & XFER SELECTOR, to STOP PULL-TO-LOCK position, and VERIFY RCP Motor 2-MTR-68-0050 STOPS by observing Green Light is LIT at 2-HS-68-50BA, RCP 3 ALTERNATE BKR

& XFER SELECTOR. (ACC CRIT)

NOTE Steps 6.15[49] through 6.15[62] will test remote control switches located on RCP Board 2C, Panel 2C1 and Reactor Vent Board 2A-A Breaker 8D.

[49] PLACE Auxiliary Switch 2-XS-68-86 for Oil Lift Pump 2-PMP-68-86 at Reactor Vent Board 2A-A, Compt. 8D to AUX position.

[50] VERIFY Annunciator Window 148-A, RCP BD 2AI2B/2C/2D, is CLEAR.

[51] PLACE 2-XS-68-50B, BREAKER 2534 TRANSFER SWITCH, at RCP Board 2C, Panel 2C1 to AUX position.

[52] VERIFY 2-XA-55-6F-148A, RCP BD 2A/2B/2C/2D, is ALARMED.

[53] PLACE 2-HS-68-86C at Reactor Vent Board 2A-A, Compt. 8D to START position, and VERIFY Oil Lift Pump 2-PMP-068-86 STARTS.

[54] WHEN approximately 2-1/2 minutes of oil lift pump operation has passed, THEN PLACE 2-HS-68-50BA, RCP 3 ALTERNATE BKR & XFER SELECTOR, at MCR Panel 2-M-5 to START position, and VERIFY that RCP Motor (2-MTR-68-0050) does NOT START (simulated).

[55] RETURN 2-HS-68-50BA, RCP 3 ALTERNATE BKR & XFER SELECTOR, at MCR Panel 2-M-5 to STOP PULL-TO-LOCK position.

WBN Reactor Coolant Pump Motor Logic 2-PTI-068-07 Unit 2 Test Rev. 0000 Page 205 of 255 Date 6.15 RCP Motor #3 (2-MTR-68-0050) Run Test (Simulated) (continued)

[56] PLACE 2-HS-68-50BC, BREAKER 2534 CONTROL SWITCH, at RCP Board 2C, Panel 2C1 to START position, and VERIFY RCP Motor (2-MTR-68-0050) STARTS (simulated) by observing Red Light is LIT and Breaker 2-BKR-202-2534/2C is CLOSED. (ACC CRIT)

[57] PLACE 2-HS-68-50BC, BREAKER 2534 CONTROL SWITCH, at RCP Board 2C, Panel 2C1 to STOP position, and VERIFY RCP Motor (2-MTR-68-0050) STOPS (simulated) by observing Green Light is LIT and Breaker 2-BKR-202-2534/2C is OPEN. (ACC CRIT)

[58] PLACE 2-XS-68-50B, BREAKER 2534 TRANSFER SWITCH, at RCP Board 2C, Panel 2C1 to NOR position.

[59] VERIFY 2-XA-55-6F-148A, RCP BD 2A/2B/2C/2D, is CLEAR.

[60] PLACE 2-HS-68-50BC, BREAKER 2534 CONTROL SWITCH, on RCP Board 2C, Panel 2C1 to START position, and VERIFY RCP Motor (2-MTR-68-0050) does NOT START (simulated).

[61] RETURN 2-HS-68-50BC, BREAKER 2534 CONTROL SWITCH, to STOP position.

[62] PLACE Handswitch 2-HS-68-86C at Reactor Vent Board 2A-A, Compt. 8D to STOP position, and VERIFY oil lift pump TRIPS.

[63] PLACE Auxiliary Switch 2-XS-68-86 at Reactor Vent Board 2A-A, Compt. 8D to NORMAL position.

[64] REMOVE Overcurrent Protection Breaker 52-2C from TEST position in accordance with GOI-7, and VERIFY following indicating light status:

1st CV

Date 6.15 RCP Motor #3 (2-MTR-68-0050) Run Test (Simulated) (continued)

A. Green Light, BREAKER OPEN, at RCP Board 2C, Panel 2C2 is NOT LIT.

B. Green Light, AUX OC BKR, below 2-HS-68-50AA, RCP 3 NORMAL BKR & LIFT PMP, at MCR Panel 2-M-5 is NOT LIT.

[65] RETURN breaker 52-2C to AS-FOUND position from step 6.15[31] or as directed by Operations:

A. 0l CONNECTED O DISCONNECTED El TEST

" SEISMIC 1st CV B. 0 OPEN O CLOSED 1st CV

[66] RACK DOWN Alternate Supply Breaker 2534 at RCP Board 2C, Panel 2C1, and VERIFY following indicating light status:

A. Green Light, BREAKER OPEN, at RCP Board 2C, Panel 2C1 is NOT LIT.

B. Green Light at 2-HS-68-50BA, RCP 3 ALTERNATE BKR

& XFER SELECTOR, at MCR Panel 2-M-5 is LIT.

WBN Reactor Coolant Pump Motor Logic 2-PTI-068-07 Unit 2 Test Rev. 0000 Page 207 of 255 Date 6.15 RCP Motor #3 (2-MTR-68-0050) Run Test (Simulated) (continued)

[67] RETURN breaker 2534 to AS-FOUND position from step 6.15[17] or as directed by Operations:

A. 0 CONNECTED O DISCONNECTED O TEST EO SEISMIC 1st CV B. 0 OPEN 0 CLOSED 1st CV

WBN Reactor Coolant Pump Motor Logic 2-PTI-068-07 Unit 2 Test Rev. 0000 Page 208 of 255 Date 6.16 RCP Motor #4 (2-MTR-68-0073) Run Test (Simulated)

NOTE The RCP Motor will NOT be started in this subsection, as the Aux Overcurrent Protection Breaker will NOT be in the CONNECT position. However, the Aux Overcurrent Protection Breaker will be CLOSED in the DISCONNECT position utilizing the 52/STA Switch Test Link and the Electrical DC Test Coupler Cable, and the RCP Motor will be simulated to start and stop whenever the RCP Board Alternate Feeder Breaker is closed and opened.

[1] VERIFY all prerequisites listed in Section 4.0 for Subsection 6.16 have been completed.

[2] ENSURE a clearance is in place to remove thermal overload heaters for 2-BKR-68-87, and RECORD clearance number

[3] VERIFY 2-XA-55-5B-98A, RCP 4 OIL LEVEL HI/LO, is CLEAR, indicating satisfactory oil level in RCP Motor 2-MTR-68-0073 upper and lower oil reservoirs.

[4] PLACE Breaker 2-BKR-235-0004/32-G to ON position at 120V AC Vital Instrument Power Bd 2-IV, 2-BD-235-4-G, to provide control power to RCP Motor (2-MTR-68-0073) Underfrequency

& Undervoltage Relay Panel 2-PNL-202-2/2B.

1st CV

WBN Reactor Coolant Pump Motor Logic 2-PTI-068-07 Unit 2 Test Rev. 0000 Page 209 of 255 Date 6.16 RCP Motor #4 (2-MTR-68-0073) Run Test (Simulated) (continued)

[5] VERIFY contact is closed across the following terminals of Undervoltage Relay (WBN-2-27-068-0073B) located in Underfrequency & Undervoltage Relay Panel 2-PNL-202-2/2B:

M&TE A. Terminals 1 and 2 1st Cv B. Terminals 3 and 4 1st Cv

[6] VERIFY contact is open across TB 407, Terminals 7 and 8 (2PS346G) in SSPS Logic Panel 2-R-46, Train A.

(ACC CRIT) 1st Cv M&TE

[7] VERIFY contact is closed across TB 409, Terminals 3 and 4 (2PS347G) in SSPS Logic Panel 2-R-46, Train A.

(ACC CRIT) 1st Cv M&TE

[8] VERIFY contact is open across TB 407, Terminals 7 and 8 (2PS348G) in SSPS Logic Panel 2-R-49, Train B.

(ACC CRIT) 1st Cv M&TE

Date 6.16 RCP Motor #4 (2-MTR-68-0073) Run Test (Simulated) (continued)

[9] VERIFY contact is closed across TB 409, Terminals 3 and 4 (2PS349G) in SSPS Logic Panel 2-R-49, Train B.

(ACC CRIT) 1st CV M&TE

[10] PLACE the following handswitches associated with RCP Motor (2-MTR-68-0073) in position as follows:

A. 2-HS-68-73AA, RCP 4 NORMAL BKR & LIFT PMP, at MCR Panel 2-M-5 to PULL-STOP position.

B. 2-HS-68-73BA, RCP 4 ALTERNATE BKR & XFER SELECTOR, at MCR Panel 2-M-5 to STOP-PULL-TO-LOCK position.

C. 2-HS-68-73AC, BREAKER 2224 CONTROL SWITCH, to STOP position (Green flag visible) at RCP Board 2D (2-BD-202-D), Panel 2D4.

D. 2-XS-68-73A, BREAKER 2224 TRANSFER SWITCH, to NOR position at RCP Board 2D, Panel 2D4.

E. 2-HS-68-73BC, BREAKER 2634 CONTROL SWITCH, to STOP position at RCP Board 2D, Panel 2D2.

F. 2-XS-68-73B, BREAKER 2634 TRANSFER SWITCH, to NOR position at RCP Board 2D, Panel 2D2.

G. 2-HS-68-87C, NOR position at Reactor Vent Board 2B-B, Compt. 8D.

H. 2-XS-68-87, NORMAL position at Reactor Vent Board 2B-B, Compt. 8D.

WBN Reactor Coolant Pump Motor Logic 2-PTI-068-07 Unit 2 Test Rev. 0000 Page 211 of 255 Date 6.16 RCP Motor #4 (2-MTR-68-0073) Run Test (Simulated) (continued)

Arc Flash PPE per TI-300 will be required for the following step.

NOTE The following action is required to simulate Oil Lift Pump operation and to verify oil pressure interlock in closing circuit for ALT Feeder Breaker 2634.

[11] REMOVE Thermal-Overload Heaters from Breaker 2-BKR-68-87 at Reactor Vent Board 2B-B, Compt. 8D for Oil Lift Pump 2-PMP-68-87.

1st CV

[12] PLACE Breaker 2-BKR-68-87 to ON position at Reactor Vent Board 2B-B, Compt. 8D for Oil Lift Pump 2-PMP-68-87.

[13] VERIFY Green Light is LIT at Handswitch 2-HS-68-73AA, RCP 4 NORMAL BKR & LIFT PMP, in MCR.

[14] VERIFY Green Light is LIT at Breaker 2-BKR-68-87 at Reactor Vent Board 2B-B, Compt. 8D.

[15] VERIFY 6.9KV RCP Start Bus B is energized by observing 2-EI-57-113, START BUS B VOLTAGE, at MCR Panel 2-M-5.

RECORD voltage indication.

VAC

[16] ENSURE the following fuses are installed at RCP Board 2D, Panel 2D2:

A. 2-FU-202-D2/1N - Norm Trip B. 2-FU-202-D2/1A -Aux Trip C. 2-FU-202-D2/2N - Norm Close D. 2-FU-202-D2/2A - Aux Close E. 2-FU-202-D2/3 - Elev

Date 6.16 RCP Motor #4 (2-MTR-68-0073) Run Test (Simulated) (continued)

[17] RECORD breaker 2634 AS-FOUND position:

A. 0 CONNECTED 0 DISCONNECTED o TEST O SEISMIC 1st CV B. 0 OPEN o CLOSED 1st CV

[18] RACK UP Breaker 2634, ALTERNATE SUPPLY FROM RCP START BUS B, at RCP Board 2D, Panel 2D2, to the CONNECTED position in accordance with GOI-7.

[19] VERIFY the following light indications:

A. Green Light, BREAKER OPEN, at RCP Board 2D, Panel 2D2 is LIT.

B. Red Light, BREAKER CLOSED, at RCP Board 2D, Panel 2D2 is NOT LIT.

C. Green Light at 2-HS-68-73BA, RCP 4 ALTERNATE BKR

& XFER SELECTOR, at MCR Panel 2-M-5 is LIT.

D. Red Light at 2-HS-68-73AA, RCP 4 NORMAL BKR &

LIFT PMP, at MCR Panel 2-M-5 is NOT LIT.

[20] RECORD voltage indication from RCP Board 2D, Panel 2D2 Voltmeter (alternate supply).

VAC

[21] PLACE 2-HS-68-73AA, RCP 4 NORMAL BKR & LIFT PMP, on MCR Panel 2-M-5 to PULL-START position to simulate STARTING Oil Lift Pump 2-PMP-68-87.

Date 6.16 RCP Motor #4 (2-MTR-68-0073) Run Test (Simulated) (continued)

[22] VERIFY the following light indications:

A. Green Light is NOT LIT at 2-BKR-68-87.

B. Red Light is LIT at 2-BKR-68-87.

C. Red POWER ON light is NOT LIT at 2-BKR-68-87.

D. Green Light is NOT LIT at 2-HS-68-73AA, RCP 4 NORMAL BKR & LIFT PMP, at MCR Panel 2-M-5.

E. Red Light is LIT at 2-HS-68-73AA, RCP 4 NORMAL BKR

& LIFT PMP, at MCR Panel 2-M-5.

[23] WHEN approximately 2-1/2 minutes of simulated oil lift pump operation has passed, THEN MOMENTARILY PLACE 2-HS-68-73BA, RCP 4 ALTERNATE BKR & XFER SELECTOR, at MCR Panel 2-M-5 to START position, and VERIFY Green Light at 2-HS-68-73BA remains ON.

(ACC CRIT)

[24] PLACE 2-HS-68-73BA, RCP 4 ALTERNATE BKR & XFER SELECTOR, at MCR Panel 2-M-5 to STOP position.

WARNING Arc Flash PPE per TI-300 will be required for the following step.

[25] PLACE Breaker 2-BKR-68-87 at Reactor Vent Board 2B-B, Compt. 8D for Oil Lift Pump 2-PMP-68-87 to OFF position, and INSTALL Thermal-Overload Heaters.

1st CV

[26] PLACE Breaker 2-BKR-68-87 to ON position at Reactor Vent Board 2B-B, Compt. 8D for Oil Lift Pump 2-PMP-68-87.

WBN Reactor Coolant Pump Motor Logic 2-PTI-068-07 Unit 2 Test Rev. 0000 Page 214 of 255 Date 6.16 RCP Motor #4 (2-MTR-68-0073) Run Test (Simulated) (continued)

NOTE The following two steps verify that an RCP Motor can NOT be started until the Oil Lift Pump has operated at pressure for two minutes.

[27] START Oil Lift Pump 2-PMP-68-87 by PLACING 2-HS-68-73AA, RCP 4 NORMAL BKR & LIFT PMP, on MCR Panel 2-M-5 to PULL-START position, and VERIFY Red Light is LIT at 2-HS-68-73AA.

NOTE The following step will energize RCP Board 2D

[28] PLACE/HOLD 2-HS-68-73BA, RCP 4 ALTERNATE BKR &

XFER SELECTOR, at MCR Panel 2-M-5 to START position, and VERIFY Red Light at 2-HS-68-73BA is LIT approximately 2 minutes after previous step. (ACC CRIT)

[29] PLACE 2-HS-68-73BA, RCP 4 ALTERNATE BKR & XFER SELECTOR, at MCR Panel 2-M-5 to STOP position, and VERIFY Green Light at 2-HS-68-73BA is LIT.

[30] STOP Oil Lift Pump by PLACING handswitch 2-HS-68-73AA, RCP4 NORMAL BKR & LIFT PMP, at MCR Panel 2-M-5 to PULL-STOP position.

WBN Reactor Coolant Pump Motor Logic 2-PTI-068-07 Unit 2 Test Rev. 0000 Page 215 of 255 Date 6.16 RCP Motor #4 (2-MTR-68-0073) Run Test (Simulated) (continued)

[31] RECORD breaker 52-2D AS-FOUND position:

A. 0 CONNECTED O DISCONNECTED O TEST O SEISMIC 1 st CV B. 0 OPEN O CLOSED 1 st CV

[32] RACK DOWN Breaker 52-2D at RCP Board 2D, Panel 2D3 and PLACE in the TEST position in accordance with GOI-7.

[33] PLACE Fuse 2-FU-202-D3/6 (UK) for close circuit to OFF position at RCP Board 2D, Panel 2D3.

[34] CONNECT the Electrical DC Test Coupler between the breaker board and board secondary disconnects in accordance with GOI-7.

[35] INSTALL 52/STA Switch Test Link for Breaker 52-2D in accordance with GOI-7.

[36] PLACE Fuse 2-FU-202-D3/6 (UK) for close circuit to ON position at RCP Board 2D, Panel 2D3.

[37] VERIFY that the breaker 52-2D charges.

[38] VERIFY the following light indications:

A. Green Light, BREAKER OPEN, at RCP Board 2D, Panel 2D3 is LIT.

B. Red Light, BREAKER CLOSED, at RCP Board 2D, Panel 2D3 is NOT LIT.

WBN Reactor Coolant Pump Motor Logic 2-PTI-068-07 Unit 2 Test Rev. 0000 Page 216 of 255 Date 6.16 RCP Motor #4 (2-MTR-68-0073) Run Test (Simulated) (continued)

C. Green Light, AUX OC BKR, below 2-HS-68-73AA, RCP 4 NORMAL BKR & LIFT PMP, at MCR Panel 2-M-5 is LIT.

D. Red Light, AUX O0 BKR, below 2-HS-68-73AA, RCP 4 NORMAL BKR & LIFT PMP, at MOR Panel 2-M-5 is NOT LIT.

[39] PLACE Breaker 52-2D CONTROL SWITCH located on front of RCP Board 2D, Panel 2D3 to START position.

[40] VERIFY the following light indications:

A. Green Light, BREAKER OPEN, at RCP Board 2D, Panel 2D3 is NOT LIT.

B. Red Light, BREAKER CLOSED, at RCP Board 2D, Panel 2D3 is LIT.

C. Green Light, AUX OC BKR, below 2-HS-68-73AA, RCP 4 NORMAL BKR & LIFT PMP, at MCR Panel 2-M-5 is NOT LIT.

D. Red Light, AUX OC BKR, below 2-HS-68-73AA, RCP 4 NORMAL BKR & LIFT PMP, at MCR Panel 2-M-5 is LIT.

[41] START Oil Lift Pump 2-PMP-68-87 by PLACING 2-HS-68-73AA, RCP 4 NORMAL BKR & LIFT PMP, on MCR Panel 2-M-5 to PULL-START position.

[42] VERIFY the following light indications:

A. Green Light is NOT LIT at 2-BKR-68-87.

B. Red Light is LIT at 2-BKR-68-87.

C. Red POWER ON Light is LIT at 2-BKR-68-87.

D. Green Light is NOT LIT at 2-HS-68-73AA, RCP 4 NORMAL BKR & LIFT PMP, at MCR Panel 2-M-5.

E. Red Light is LIT at 2-HS-68-73AA, RCP 4 NORMAL BKR

& LIFT PMP, at MCR Panel 2-M-5.

WBN Reactor Coolant Pump Motor Logic 2-PTI-068-07 Unit 2 Test Rev. 0000 Page 217 of 255 Date 6.16 RCP Motor #4 (2-MTR-68-0073) Run Test (Simulated) (continued)

[43] VERIFY RCP Motor (2-MTR-68-0073) space heater is energized when motor is NOT running, Red light is LIT at Reactor Vent Board 2B-B, Compt. 8B. (ACC CRIT)

[44] WHEN oil lift pump has operated for at least two minutes, THEN PLACE 2-HS-68-73BA, RCP 4 ALTERNATE BKR &

XFER SELECTOR, at MCR Panel 2-M-5 to START position, and VERIFY RCP Motor (2-MTR-68-0073)*STARTS (simulated) by observing Red Light at 2-HS-68-73BA is LIT. (ACC CRIT)

[45] VERIFY Red Light is LIT and Breaker 2-BKR-202-2634/2D is CLOSED, at RCP Board 2D, Panel 2D2.

[46] STOP oil lift pump by PLACING Handswitch 2-HS-68-73AA, RCP 4 NORMAL BKR & LIFT PMP, at MCR Panel 2-M-5 to PULL-STOP position.

[47] VERIFY RCP Motor (2-MTR-68-0073) space heater is de-energized when motor is running (simulated), Red light is NOT LIT at Reactor Vent Board 2B-B, Compt. 8B.

(ACC CRIT)

[48] STOP (simulated) RCP Motor (2-MTR-68-0073) by PLACING 2-HS-68-73BA, RCP 4 ALTERNATE BKR & XFER SELECTOR, to STOP PULL-TO-LOCK position, and VERIFY RCP Motor (2-MTR-68-0073) STOPS by observing Green Light is LIT at 2-HS-68-73BA, RCP 4 ALTERNATE BKR

& XFER SELECTOR. (ACC CRIT)

NOTE Steps 6.16[49] through 6.16[62] will test remote control switches located on RCP Board 2D, Panel 2D2 and Reactor Vent Board 2B-B Breaker 8D.

[49] PLACE Auxiliary Switch 2-XS-68-87 for Oil Lift Pump 2-PMP-68-87 at Reactor Vent Board 2B-B, Compt. 8D to AUX position.

Date 6.16 RCP Motor #4 (2-MTR-68-0073) Run Test (Simulated) (continued)

[50] VERIFY Annunciator Window 148-A, RCP BD 2A/2B/2C/2D is CLEAR.

[51] PLACE 2-XS-68-73B, BREAKER 2634 TRANSFER SWITCH, at RCP Board 2D, Panel 2D2 to AUX position.

[52] VERIFY 2-XA-55-6F-148A, RCP BD 2A/2B/2C/2D, is ALARMED.

[53] PLACE 2-HS-68-87C at Reactor Vent Board 2B-B, Compt. 8D to START position, and VERIFY Oil Lift Pump 2-PMP-068-87 STARTS.

[54] WHEN approximately 2-1/2 minutes of oil lift pump operation has passed, THEN PLACE 2-HS-68-73BA, RCP 4 ALTERNATE BKR & XFER SELECTOR, at MCR Panel 2-M-5 to START position, and VERIFY that RCP Motor 2-MTR-68-0073 does NOT START (simulated).

[55] RETURN 2-HS-68-73BA, RCP 4 ALTERNATE BKR & XFER SELECTOR, at MCR Panel 2-M-5 to STOP PULL-TO-LOCK position.

[56] PLACE 2-HS-68-73BC, BREAKER 2634 CONTROL SWITCH, at RCP Board 2D, Panel 2D2 to START position, and VERIFY RCP Motor (2-MTR-68-0073) STARTS (simulated) by observing Red Light is LIT and Breaker 2-BKR-202-2634/2D is CLOSED. (ACC CRIT)

[57] PLACE 2-HS-68-73BC, BREAKER 2634 CONTROL SWITCH, at RCP Board 2D, Panel 2D2 to STOP position, and VERIFY RCP Motor (2-MTR-68-0073) STOPS (simulated) by observing Green Light is LIT and Breaker 2-BKR-202-2634/2D is OPEN. (ACC CRIT)

[58] PLACE 2-XS-68-73B, BREAKER 2634 TRANSFER SWITCH, at RCP Board 2D, Panel 2D2 to NOR position.

Date 6.16 RCP Motor #4 (2-MTR-68-0073) Run Test (Simulated) (continued)

[59] VERIFY 2-XA-55-6F-148A, RCP BD 2A/2B/2C/2D, is CLEAR.

[60] PLACE 2-HS-68-73BC, BREAKER 2634 CONTROL SWITCH, on RCP Board 2D, Panel 2D2 to START position, and VERIFY RCP Motor (2-MTR-68-0073) does NOT START (simulated).

[61] RETURN 2-HS-68-73BC, BREAKER 2634 CONTROL SWITCH, to STOP position.

[62] PLACE Handswitch 2-HS-68-87C at Reactor Vent Board 2B-B, Compt. 8D to STOP position, and VERIFY oil lift pump TRIPS.

[63] PLACE Auxiliary Switch 2-XS-68-87 at Reactor Vent Board 2B-B, Compt. 8D to NORMAL position.

[64] REMOVE Overcurrent Protection Breaker 52-2D from TEST position in accordance with GOI-7, and VERIFY following indicating light status:

1st CV A. Green Light, BREAKER OPEN, at RCP Board 2D, Panel 2D3 is NOT LIT.

B. Green Light, AUX OC BKR, below 2-HS-68-73AA, RCP 4 NORMAL BKR & LIFT PMP, at MCR Panel 2-M-5 is NOT LIT.

WBN Reactor Coolant Pump Motor Logic 2-PTI-068-07 Unit 2 Test Rev. 0000 Page 220 of 255 Date 6.16 RCP Motor #4 (2-MTR-68-0073) Run Test (Simulated) (continued)

[65] RETURN breaker 52-2D to AS-FOUND position from step 6.16[31] or as directed by Operations:

A. 0 CONNECTED O DISCONNECTED O TEST O SEISMIC 1st CV B. 0 OPEN o CLOSED 1st CV

[66] RACK DOWN Alternate Supply Breaker 2634 at RCP Board 2D, Panel 2D2, and VERIFY following indicating light status:

A. Green Light, BREAKER OPEN, at RCP Board 2D, Panel 2D2 is NOT LIT.

B. Green Light at 2-HS-68-73BA, RCP 4 ALTERNATE BKR

& XFER SELECTOR, at MCR Panel 2-M-5 is LIT.

[67] RETURN breaker 2634 AS-FOUND position from step 6.16[17]

or as directed by Operations:

A. 0 CONNECTED O DISCONNECTED 0 TEST El SEISMIC 1st CV B. 0 OPEN 0 CLOSED 1st CV

WBN Reactor Coolant Pump Motor Logic 2-PTI-068-07 Unit 2 Test Rev. 0000 Page 221 of 255 Date 6.17 RCP #1 Undervoltage/Underfrequency Relay Tests NOTE This subsection requires RCP Motor (2-MTR-68-0008) to be energized and will be performed when directed by 2-PTI-068-01.

[1] VERIFY all prerequisites listed in Section 4.0 for Subsection 6.17 have been completed.

[2] VERIFY contact is closed at the following locations at SSPS Logic Panel 2-R-46, Train A:

M&TE A. TB 109 Terminals 7 and 8 (2PS286D) (Dwg. 45N2676-1)

(ACC CRIT) 1st CV B. TB 108 Terminals 11 and 12 (2PS287D) (Dwg.

45N2676-1) (ACC CRIT) 1st CV

[3] VERIFY contact is closed at the following locations at SSPS Logic Panel 2-R-49, Train B:

M&TE A. TB 109 Terminals 7 and 8 (2PS288D) (DWG. 45N2677-1)

(ACC CRIT) 1st CV B. TB 108 Terminals 11 and 12 (2PS289D) (Dwg 45N2677-1) (ACC CRIT)

WBN Reactor Coolant Pump Motor Logic 2-PTI-068-07 Unit 2 Test Rev. 0000 Page 222 of 255 Date 6.17 RCP #1 Undervoltage/Underfrequency Relay Tests (continued)

[4] PLACE the following test switches to TEST position at Junction Box 2-JB-292-3404-D located in Aux Instrument Robm, COL. C8N, EL. 708:

A. 2-HS-68-343-D, RCP 1 UNDERVOLTAGE REACTOR TRIP TEST SW.

B. 2-HS-68-344-D, RCP 1 UNDERFREQUENCY REACTOR TRIP TEST SW.

[5] VERIFY contact is open at the following locations at SSPS Logic Panel 2-R-46, Train A:

M&TE A. TB 109 Terminals 7 and 8 (2PS286D). (ACC CRIT) 1st CV B. TB 108 Terminals 11 and 12 (2PS287D). (ACC CRIT) 1st CV

[6] VERIFY contact is open at the following locations at SSPS Logic Panel 2-R-49, Train B:

M&TE A. TB 109 Terminals 7 and 8 (2PS288D). (ACC CRIT) 1st CV B. TB 108 Terminals 11 and 12 (2PS289D). (ACC CRIT) 1st CV

Date 6.17 RCP #1 Undervoltage/Underfrequency Relay Tests (continued)

[7] PLACE the following test switches to NORMAL position at Junction Box 2-JB-290-3404-D located in Aux Instrument Room, COL. C8N, EL. 708:

A. 2-HS-68-343-D, RCP 1 UNDERVOLTAGE REACTOR TRIP TEST SW.

B. 2-HS-68-344-D, RCP 1 UNDERFREQUENCY REACTOR TRIP TEST SW.

Date 6.18 RCP #2 Undervoltage/Underfrequency Relay Tests NOTE This subsection requires RCP Motor (2-MTR-68-0031) to be energized and will be performed when directed by 2-PTI-068-01.

[1] VERIFY all prerequisites listed in Section 4.0 for Subsection 6.18 have been completed.

[2] VERIFY contact is closed at the following locations at SSPS Logic Panel 2-R-46, Train A:

M&TE A. TB 209 Terminals 7 and 8 (2PS306E) (Dwg. 45N2676-1)

(ACC CRIT) 1st CV B. TB 208 Terminals 11 and 12 (2PS307E) (Dwg.

45N2676-1) (ACC CRIT) 1st CV

[3] VERIFY contact is closed at the following locations at SSPS Logic Panel 2-R-49, Train B:

M&TE A. TB 209 Terminals 7 and 8 (2PS308E) (Dwg. 45N2677-1)

(ACC CRIT) 1st CV B. TB 208 Terminals 11 and 12 (2PS309E) (Dwg.

45N2677-1) (ACC CRIT) 1st CV

Date 6.18 RCP #2 Undervoltage/Underfrequency Relay Tests (continued)

[4] PLACE the following test switches to TEST position at Junction Box 2-JB-290-3405-E located in Aux Instrument Room, COL. C8N, EL. 708:

A. 2-HS-68-345-E, RCP 2 UNDERVOLTAGE REACTOR TRIP TEST SW.

B. 2-HS-68-346-E, RCP 2 UNDERFREQUENCY REACTOR TRIP TEST SW.

[5] VERIFY contact is open at the following locations at SSPS Logic Panel 2-R-46, Train A:

M&TE A. TB 209 Terminals 7 and 8 (2PS306E). (ACC CRIT) 1st CV B. TB 208 Terminals 11 and 12 (2PS307E). (ACC CRIT) 1st CV

Date 6.18 RCP #2 Undervoltage/Underfrequency Relay Tests (continued)

[6] VERIFY contact is open at the following locations at SSPS Logic Panel 2-R-49, Train B:

M&TE A. TB 209 Terminals 7 and 8 (2PS308E). (ACC CRIT) 1st Cv B. TB 208 Terminals 11 and 12 (2PS309E). (ACC CRIT) 1st Cv

[7] PLACE the following test switches to NORMAL position at Junction Box 2-JB-290-3405-E located in Aux Instrument Room, COL. C8N, EL. 708:

A. 2-HS-68-345-E, RCP 2 UNDERVOLTAGE REACTOR TRIP TEST SW.

B. 2-HS-68-346-E, RCP 2 UNDERFREQUENCY REACTOR TRIP TEST SW.

Date 6.19 RCP #3 Undervoltage/Underfrequency Relay Tests NOTE This subsection requires RCP Motor (2-MTR-68-0050) to be energized and will be performed when directed by 2-PTI-068-01.

[1] VERIFY all prerequisites listed in Section 4.0 for Subsection 6.19 have been completed.

[2] VERIFY contact is closed at the following locations at SSPS Logic Panel 2-R-46, Train A:

M&TE A. TB 308 Terminals 7 and 8 (2PS326F) (Dwg. 45N2676-2)

(ACC CRIT) 1st CV B. TB 307 Terminals 11 and 12 (2PS327F) (Dwg.

45N2676-2) (ACC CRIT) 1st CV

[3] VERIFY contact is closed at the following locations at SSPS Logic Panel 2-R-49, Train B:

M&TE A. TB 308 Terminals 7 and 8 (2PS328F) (Dwg. 45N2677-2)

(ACC CRIT) 1st CV B. TB 307 Terminals 11 and 12 (2PS329F) (Dwg.

45N2677-2) (ACC CRIT) 1st CV

Date 6.19 RCP #3 Undervoltage/Underfrequency Relay Tests (continued)

[4] PLACE the following test switches to TEST position at Junction Box 2-JB-290-3406-F located in Aux Instrument Room, COL. C8N, EL. 708:

A. 2-HS-68-347-F, RCP 3 UNDERVOLTAGE REACTOR TRIP TEST SW.

B. 2-HS-68-348-F, RCP 3 UNDERFREQUENCY REACTOR TRIP TEST SW.

[5] VERIFY contact is open at the following locations at SSPS Logic Panel 2-R-46, Train A:

M&TE A. TB 308 Terminals 7 and 8 (2PS326F). (ACC CRIT) 1st CV B. TB 307 Terminals 11 and 12 (2PS327F). (ACC CRIT) 1st CV

[6] VERIFY contact is open at the following locations at SSPS Logic Panel 2-R-49, Train B:

M&TE A. TB 308 Terminals 7 and 8 (2PS328F). (ACC CRIT) 1st CV B. TB 307 Terminals 11 and 12 (2PS329F). (ACC CRIT) 1st CV

Date 6.19 RCP #3 Undervoltage/Underfrequency Relay Tests (continued)

[7] PLACE the following test switches to NORMAL position at Junction Box 2-JB-290-3406-F located in Aux Instrument Room, COL. C8N, EL. 708:

A. 2-HS-68-347-F, RCP 3 UNDERVOLTAGE REACTOR TRIP TEST SW.

B. 2-HS-68-348-F, RCP 3 UNDERFREQUENCY REACTOR TRIP TEST SW.

WBN Reactor Coolant Pump Motor Logic 2-PTI-068-07 Unit 2 Test Rev. 0000 Page 230 of 255 Date 6.20 RCP #4 Undervoltage/Underfrequency Relay Tests NOTE This subsection requires RCP Motor (2-MTR-68-0073) to be energized and will be performed when directed by 2-PTI-068-01.

[1] VERIFY all prerequisites listed in Section 4.0 for Subsection 6.20 have been completed.

[2] VERIFY contact is closed at the following locations at SSPS Logic Panel 2-R-46, Train A:

M&TE A. TB 407 Terminals 7 and 8 (2PS346G) (Dwg. 45N2676-2)

(ACC CRIT) 1st CV B. TB 409 Terminals 3 and 4 (2PS347G) (Dwg. 45N2676-2)

(ACC CRIT) 1st CV

[3] VERIFY contact is closed at the following locations at SSPS Logic Panel 2-R-49, Train B:

M&TE A. TB 407 Terminals 7 and 8 (2PS348G) (Dwg. 45N2677-2)

(ACC CRIT) 1st CV B. TB 409 Terminals 3 and 4 (2PS349G) (Dwg. 45N2677-2)

(ACC CRIT) 1st CV

WBN Reactor Coolant Pump Motor Logic 2-PTI-068-07 Unit 2 Test Rev. 0000 Page 231 of 255 Date 6.20 RCP #4 Undervoltage/Underfrequency Relay Tests (continued)

[4] PLACE the following test switches to TEST position at Junction Box 2-JB-290-3407-G located in Aux Instrument Room, COL. C8N, EL. 708:

A. 2-HS-68-349-G, RCP 4 UNDERVOLTAGE REACTOR TRIP TEST SW.

B. 2-HS-68-350-G, RCP 4 UNDERFREQUENCY REACTOR TRIP TEST SW.

[5] VERIFY contact is open at the following locations at SSPS Logic Panel 2-R-46, Train A:

M&TE A. TB 407 Terminals 7 and 8 (2PS346G). (ACC CRIT) 1st CV B. TB 409 Terminals 3 and 4 (2PS347G). (ACC CRIT) 1st CV

[6] VERIFY contact is open at the following locations at SSPS Logic Panel 2-R-49, Train B:

M&TE A. TB 407 Terminals 7 and 8 (2PS348G). (ACC CRIT) 1st CV B. TB 409 Terminals 3 and 4 (2PS349G). (ACC CRIT) 1st CV

Date 6.20 RCP #4 Undervoltage/Underfrequency Relay Tests (continued)

[7] PLACE the following test switches to NORMAL position at Junction Box 2-JB-290-3407-G located in Aux Instrument Room, COL. C8N, EL. 708:

A. 2-HS-68-349-G, RCP 4 UNDERVOLTAGE REACTOR TRIP TEST SW.

B. 2-HS-68-350-G, RCP 4 UNDERFREQUENCY REACTOR TRIP TEST SW.

WBN Reactor Coolant Pump Motor Logic 2-PTI-068-07 Unit 2 Test Rev. 0000 Page 233 of 255 Date 7.0 POST PERFORMANCE ACTIVITY NOTE Post performance steps may be performed in any order unless otherwise stated and should be completed as close in time as practicable to the end of the instruction performance.

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

[2] VERIFY that Post-test calibration of the M&TE used to record quantitative acceptance criteria has been satisfactorily performed, and RECORD the results on Measuring and Test Equipment (M&TE) Log.

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

WBN Reactor Coolant Pump Motor Logic 2-PTI-068-07 Unit 2 Test Rev. 0000 Page 234 of 255 Date 8.0 RECORDS A. QA Records Completed Test Package B. Non-QA Records None

WBN Reactor Coolant Pump Motor Logic 2-PTI-068-07 Unit 2 Test Rev. 0000 Page 235 of 255 Appendix A (Page 1 of 1)

TEST PROCEDURES/INSTRUCTIONS REFERENCE REVIEW Date NOTES

1) Additional copies of this table may be made as necessary.
2) Initial and date indicates review has been completed for impact.

PROCEDURE/ IMPACT INITIAL AND DATE.

INSTRUCTION Yes/No (N/A for no change)

Unit 2 FSAR-Amendment 109 Section 5.5.1 Chapter 14 Table 14.2-1 Sht 57 of 89 2-TSD-68-7, RCP Motor Logic, Rev 0 WBN-VTD-W1 20-0670, Westinghouse Instruction Book For Reactor Coolant Pumps, Rev 22 2-ATI-202-01, Unit 2, 6.9kV Reactor Coolant Pump Boards, Rev 0

WBN Reactor Coolant Pump Motor Logic 2-PTI-068-07 Unit 2 Test Rev. 0000 Page 236 of 255 Appendix B (Page 1 of 1)

TEMPORARY CONDITION LOG Date These steps will be N/A'd if no temporary condition existed. Additional copies of this table may be made as necessary.

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

WBN Reactor Coolant Pump Motor Logic 2-PTI-068-07 Unit 2 Test Rev. 0000 Page 237 of 255 Appendix C (Page 1 of 5)

PERMANENT PLANT INSTRUMENTATION LOG Date INSTRUMENT OR CAL DUE FILLED AND PLACED IN USED FOR POST-TEST POST-TEST INSTRUMENT DATE VENTED1 SERVICE1 QUANTITATIVE CAL DATE 2 CALIBRATION 2 LOOP # ACC CRIT ACCEPTABLE INIT/DATE INIT/DATE YES NO INITIAL/DATE 2-PS-68-9 2-PI-68-9 2-LS-68-1 0 2-LS-68-11 2-XI-68-8 2-EI-68-8A 2-EI-68-8B 2-EI-57-112 2-EI-57-113 RCP Bd 2A, Pni 2A2 Voltmeter 2-PS-68-32 2-PI-68-32 2-LS-68-34 2-LS-68-33 2-XI-68-31

WBN Reactor Coolant Pump Motor Logic 2-PTI-068-07 Unit 2 Test Rev. 0000 Page 238 of 255 Appendix C (Page 2 of 5)

PERMANENT PLANT INSTRUMENTATION LOG Date INSTRUMENT OR CAL DUE FILLED AND PLACED IN USED FOR POST-TEST POST-TEST INSTRUMENT DATE VENTED 1 SERVICE1 QUANTITATIVE CAL DATE 2 CALIBRATION LOOP # ACC CRIT ACCEPTABLE 2 INIT/DATE INIT/DATE YES NO INITIAL/DATE 2-EI-68-31A 2-EI-68-31B RCP Bd 2B, Pnl 2B1 Voltmeter 2-PS-68-51 2-PI-68-51 2-LS-68-52 2-LS-68-53 2-XI-68-50 2-EI-68-50A 2-EI-68-50B RCP Bd 2C, Pni 2C1 Voltmeter 2-PS-68-74 2-PI-68-74

WBN Reactor Coolant Pump Motor Logic 2-PTI-068-07 Unit 2 Test Rev. 0000 Page 239 of 255 Appendix C (Page 3 of 5)

PERMANENT PLANT INSTRUMENTATION LOG Date INSTRUMENT OR CAL DUE FILLED AND PLACED IN USED FOR POST-TEST POST-TEST INSTRUMENT DATE VENTED1 SERVICE1 QUANTITATIVE CAL DATE 2 CALIBRATION LOOP # ACC CRIT ACCEPTABLE 2 INIT/DATE INIT/DATE YES NO INITIAL/DATE 2-LS-68-75 2-LS-68-76 2-XI-68-73 2-EI-68-73A 2-EI-68-73B RCP Bd 2D, Pnl 2D2 Voltmeter 2-TE-68-12A 2-TE-68-12B 2-TE-68-12E 2-TE-68-12G 2-TE-68-12J 2-TE-68-12K 2-TE-68-12L 2-TE-68-35A

WBN Reactor Coolant Pump Motor Logic 2-PTI-068-07 Unit 2 Test Rev. 0000 Page 240 of 255 Appendix C (Page 4 of 5)

PERMANENT PLANT INSTRUMENTATION LOG Date INSTRUMENT OR CAL DUE FILLED AND PLACED IN USED FOR POST-TEST POST-TEST INSTRUMENT DATE VENTED1 SERVICE1 QUANTITATIVE CAL DATE 2 CALIBRATION 2 LOOP# ACC CRIT ACCEPTABLE INIT/DATE INIT/DATE YES NO INITIALIDATE 2-TE-68-35B 2-TE-68-35E 2-TE-68-35G 2-TE-68-35J 2-TE-68-35K 2-TE-68-35L 2-TE-68-54A 2-TE-68-54B 2-TE-68-54E 2-TE-68-54G 2-TE-68-54J 2-TE-68-54K 2-TE-68-54L 2-TE-68-77A

WBN Reactor Coolant Pump Motor Logic 2-PTI-068-07 Unit 2 Test Rev. 0000 Page 241 of 255 Appendix C (Page 5 of 5)

PERMANENT PLANT INSTRUMENTATION LOG Date INSTRUMENT OR CAL DUE FILLED AND PLACED IN USED FOR POST-TEST POST-TEST INSTRUMENT DATE VENTED 1 SERVICE1 QUANTITATIVE CAL DATE 2 CALIBRATION LOOP # ACC CRIT ACCEPTABLE 2 INIT/DATE INIT/DATE YES NO INITIAL/DATE 2-TE-68-77B 2-TE-68-77E 2-TE-68-77G 2-TE-68-77J 2-TE-68-77K 2-TE-68-77L 1 These items may be initialed and dated by personnel performing the task. Instrumentation not required to be filled and vented may be identified as Not Applicable. (N/A) 2 May be identified as Not Applicable (N/A) if instrument was not used to verify/record quantitative acceptance criteria data.

WBN Reactor Coolant Pump Motor Logic 2-PTI-068-07 Unit 2 Test Rev. 0000 Page 242 of 255 Appendix D (Page 1 of 1)

COMPUTER POINT VERIFICATION LOG Date COMPUTER STATUS POINT DESCRIPTION SET RESET INIT/DATE Y0400D REACTOR COOLANT PUMP 1 OPEN CLOSED BREAKER Y0420D REACTOR COOLANT PUMP 2 OPEN CLOSED BREAKER Y0440D REACTOR COOLANT PUMP 3 OPEN CLOSED BREAKER Y0460D REACTOR COOLANT PUMP 4 OPEN CLOSED BREAKER I I I 4 4. 4. &

4 4- 4

WBN Reactor Coolant Pump Motor Logic 2-PTI-068-07 Unit 2 Test Rev. 0000 Page 243 of 255 Appendix E (Page 1 of 5)

BREAKER LINEUP Date BREAKER BREAKER BREAKER LOCATION POSITION VERIFIED BY:

IDENTIFICATION NOMENCLATURE INITIALS/DATE 2-BKR-68-8AA RCP 1 MTR HEATER 2-MCC-232-A-A, Compt 7B ON 2-BKR-68-31AA RCP 2 MTR HEATER 2-MCC-232-B-B, Compt. 7B ON 2-BKR-68-50AA RCP 3 MTR HEATER 2-MCC-232-A-A, Compt. 8B ON 2-BKR-68-73AA RCP 4 MTR HEATER 2-MCC-232-B-B, Compt. 8B ON 2-BKR-68-84 RCP 1 OIL LIFT 2-MCC-232-A-A, Compt. 7D OFF PUMP 2-BKR-68-85 RCP 2 OIL LIFT 2-MCC-232-B-B, Compt. 7D OFF PUMP 2-BKR-68-86 RCP 3 OIL LIFT 2-MCC-232-A-A, Compt. 8D OFF PUMP 2-BKR-68-87 RCP 4 OIL LIFT 2-MCC-232-B-B, Compt. 8D OFF PUMP 52-2A RCP 2A AUX OC RCP Board 2A, Panel 2A3 OPEN and PROT DISCONNECTED 52-2B RCP 2B AUX OC RCP Board 2B, Panel 2B2 OPEN and PROT DISCONNECTED 52-2C RCP 2C AUX OC RCP Board 2C, Panel 2C2 OPEN and PROT DISCONNECTED

WBN Reactor Coolant Pump Motor Logic 2-PTI-068-07 Unit 2 Test Rev. 0000 Page 244 of 255 Appendix E (Page 2 of 5)

BREAKER LINEUP Date BREAKER BREAKER BREAKER LOCATION POSITION VERIFIED BY:

IDENTIFICATION NOMENCLATURE INITIALS/DATE 52-2D RCP 2D AUX OC RCP Board 2D, Panel 2D3 OPEN and.

PROT DISCONNECTED BREAKER 2212 RCP 2A NORM RCP BOARD 2A, Panel 2A4 OPEN SUPPLY BREAKER 2214 RCP 2B NORM RCP BOARD 2B, Panel 2B3 OPEN SUPPLY BREAKER 2222 RCP 2C NORM RCP BOARD 2C, Panel 2C3 OPEN SUPPLY BREAKER 2224 RCP 2D NORM RCP BOARD 2D, Panel 2D4 OPEN SUPPLY BREAKER 2532 RCP 2A ALT RCP BOARD 2A, Panel 2A2 OPEN SUPPLY BREAKER 2632 RCP 2B ALT RCP BOARD 2B, Panel 2B1 OPEN SUPPLY BREAKER 2534 RCP 2C ALT RCP BOARD 2C, Panel 2C1 OPEN SUPPLY

WBN Reactor Coolant Pump Motor Logic 2-PTI-068-07 Unit 2 Test Rev. 0000 Page 245 of 255 Appendix E (Page 3 of 5)

BREAKER LINEUP Date BREAKER BREAKER BREAKER LOCATION POSITION VERIFIED BY:

IDENTIFICATION NOMENCLATURE INITIALS/DATE BREAKER 2634 RCP 2D ALT RCP BOARD 2D, Panel 2D2 OPEN SUPPLY BKR. NO. 216 6.9KV RCP 1B, 1D, 250V DC TURB BLDG DIST ON 0-BKR-239-1A216 2B, 2D PENT. PROT. BD 1, O-DPL-239-1 BKR. NO. 223 6.9KV RCP BOARD 250V DC TURB BLDG DIST OFF O-BKR-239-1A223 2A, NOR FDR BD 1, O-DPL-239-1 BKR. NO. 224 6.9KV RCP BOARD 250V DC TURB BLDG DIST OFF O-BKR-239-1A224 2B ALT FDR BD 1, O-DPL-239-1 BKR. NO. 225 6.9KV RCP BOARD 250V DC TURB BLDG DIST OFF O-BKR-239-1A225 2C NOR FDR BD 1, O-DPL-239-1 BKR. NO. 226 6.9KV RCP BOARD 250V DC TURB BLDG DIST OFF 0-BKR-239-1A226 2D ALT FDR BD 1, O-DPL-239-1

WBN Reactor Coolant Pump Motor Logic 2-PTI-068-07 Unit 2 Test Rev. 0000 Page 246 of 255 Appendix E (Page 4 of 5)

BREAKER LINEUP Date BREAKER BREAKER BREAKER LOCATION POSITION VERIFIED BY:

IDENTIFICATION NOMENCLATURE INITIALS/DATE BKR. NO. 216 6.9KV RCP 1A, 1C, 250V DC TURB BLDG DIST ON O-BKR-239-2A216 2A, 2C PENT. PROT. BD 2, O-DPL-239-2 BKR. NO. 223 6.9KV RCP BOARD 250V DC TURB BLDG DIST OFF O-BKR-239-2A223 2A ALT FDR BD 2, O-DPL-239-2 BKR. NO. 224 6.9KV RCP BOARD 250V DC TURB BLDG DIST OFF O-BKR-239-2A224 2B NOR FDR BD 2, O-DPL-239-2 BKR. NO. 225 6.9KV RCP BOARD 250V DC TURB BLDG DIST OFF O-BKR-239-2A225 2C ALT FDR BD 2, O-DPL-239-2 BKR. NO. 226 6.9KV RCP BOARD 250V DC TURB BLDG DIST OFF O-BKR-239-2A226 2D NOR FDR BD 2, O-DPL-239-2 RCP BOARD 2A 250V DC Supply RCP Board 2A, Panel 2A3 OFF MID Position 250VDC XFER SW Transfer Switch (Located inside Panel) I I

WBN Reactor Coolant Pump Motor Logic 2-PTI-068-07 Unit 2 Test Rev. 0000 Page 247 of 255 Appendix E (Page 5 of 5)

BREAKER LINEUP Date BREAKER BREAKER BREAKER LOCATION POSITION VERIFIED BY:

IDENTIFICATION NOMENCLATURE INITIALS/DATE RCP BOARD 2B 250V DC Supply RCP Board 2B, Panel 2B2 OFF MID Position 250VDC XFER SW Transfer Switch (Located inside Panel)

RCP BOARD 2C 250V DC Supply RCP Board 2C, Panel 2C2 OFF MID Position 250VDC XFER SW Transfer Switch (Located inside Panel)

RCP BOARD 2D 250V DC Supply RCP Board 2D, Panel 2D3 OFF MID Position 250VDC XFER SW Transfer Switch (Located inside Panel) 2-BKR-235-1/42D RCP 1 UV & UF 120V AC VITAL INST PWR OFF RELAYS BD 2-1 2-BKR-235-2/42E RCP 2 UV & UF 120V AC VITAL INST PWR OFF RELAYS BD 2-11 2-BKR-235-3/33F RCP 3 UV & UF 120V AC VITAL INST PWR OFF RELAYS BD 2-I1 2-BKR-235-4/32G RCP 4 UV & UF 120V AC VITAL INST PWR OFF RELAYS BD 2-IV

WBN Reactor Coolant Pump Motor Logic 2-PTI-068-07 Unit 2 Test Rev. 0000 Page 248 of 255 Appendix F (Page 1 of 5)

SWITCH LINEUP Date SWITCH NUMBER SWITCH NOMENCLATURE POSITION VERIFIED BY:

LOCATION INITIALS/DATE 2-HS-68-8AA Panel 2-M-5 RCP 1 NORMAL BKR & LIFT PMP P AUTO 2-HS-68-31AA Panel 2-M-5 RCP 2 NORMAL BKR & LIFT PMP P AUTO 2-HS-68-50AA Panel 2-M-5 RCP 3 NORMAL BKR & LIFT PMP P AUTO 2-HS-68-73AA Panel 2-M-5 RCP 4 NORMAL BKR & LIFT PMP P AUTO 2-HS-68-8BA Panel 2-M-5 RCP 1 ALTERNATE BKR & XFER PULL-TO-LOCK SELECTOR 2-HS-68-31BA Panel 2-M-5 RCP 2 ALTERNATE BKR & XFER PULL-TO-LOCK SELECTOR 2-HS-68-50BA Panel 2-M-5 RCP 3 ALTERNATE BKR & XFER PULL-TO-LOCK SELECTOR 2-HS-68-73BA Panel 2-M-5 RCP 4 ALTERNATE BKR & XFER PULL-TO-LOCK SELECTOR 2-HS-68-8AC RCP BD 2A NOR BREAKER 2212 CONTROL STOP SWITCH 2-HS-68-31AC RCP BD 2B NOR BREAKER 2214 CONTROL STOP I_ SWITCH 2-HS-68-50AC RCP BD 2C NOR BREAKER 2222 CONTROL STOP SWITCH

WBN Reactor Coolant Pump Motor Logic 2-PTI-068-07 Unit 2 Test Rev. 0000 Page 249 of 255 Appendix F (Page 2 of 5)

SWITCH LINEUP Date SWITCH NUMBER SWITCH NOMENCLATURE POSITION VERIFIED BY:

LOCATION INITIALS/DATE 2-HS-68-73AC RCP BD 2D NOR BREAKER 2224 CONTROL STOP SWITCH 2-HS-68-8BC RCP BD 2A ALT BREAKER 2532 CONTROL STOP SWITCH 2-HS-68-31BC RCP BD 2B ALT BREAKER 2632 CONTROL STOP SWITCH 2-HS-68-50BC RCP BD 2C ALT BREAKER 2534 CONTROL STOP SWITCH 2-HS-68-73BC RCP BD 2D ALT BREAKER 2634 CONTROL STOP SWITCH 2-XS-68-8A RCP BD 2A NOR BREAKER 2212 TRANSFER NOR SWITCH 2-XS-68-31A RCP BD 2B NOR BREAKER 2214 TRANSFER NOR SWITCH 2-XS-68-50A RCP BD 2C NOR BREAKER 2222 TRANSFER NOR SWITCH

WBN Reactor Coolant Pump Motor Logic 2-PTI-068-07 Unit 2 Test Rev. 0000 Page 250 of 255 Appendix F (Page 3 of 5)

SWITCH LINEUP Date SWITCH NUMBER SWITCH NOMENCLATURE POSITION VERIFIED BY:

LOCATION INITIALS/DATE 2-XS-68-73A RCP BD 2D NOR BREAKER 2224 TRANSFER NOR SWITCH 2-XS-68-8B RCP BD 2A ALT BREAKER 2532 TRANSFER NOR SWITCH 2-XS-68-31B RCP BD 2B ALT BREAKER 2632 TRANSFER NOR SWITCH 2-XS-68-50B RCP BD 2C ALT BREAKER 2534 TRANSFER NOR SWITCH 2-XS-68-73B RCP BD 2D ALT BREAKER 2634 TRANSFER NOR SWITCH 2-HS-68-84C 2-MCC-232-A-A RCP 1 Oil Lift Pump (local control) NOR Compt. 7D 2-HS-68-85C 2-MCC-232-B-B RCP 2 Oil Lift Pump (local control) NOR Compt. 7D 2-HS-68-86C 2-MCC-232-A-A RCP 3 Oil Lift Pump (local control) NOR Compt. 8D

WBN Reactor Coolant Pump Motor Logic 2-PTI-068-07 Unit 2 Test Rev. 0000 Page 251 of 255 Appendix F (Page 4 of 5)

SWITCH LINEUP Date SWITCH NUMBER SWITCH NOMENCLATURE POSITION VERIFIED BY:

LOCATION INITIALS/DATE 2-HS-68-87C 2-MCC-232-B-B RCP 4 Oil Lift Pump (local control) NOR Compt. 8D 2-XS-68-84 2-MCC-232-A-A RCP 1 Oil Lift Pump (TRANSFER NORMAL Compt. 7D SW) 2-XS-68-85 2-MCC-232-B-B RCP 2 Oil Lift Pump (TRANSFER NORMAL Compt. 7D SW) 2-XS-68-86 2-MCC-232-A-A RCP 3 Oil Lift Pump (TRANSFER NORMAL Compt. 8D SW) 2-XS-68-87 2-MCC-232-B-B RCP 4 Oil Lift Pump (TRANSFER NORMAL Compt. 8D SW) 2-HS-68-343-D 2-JB-290-3404-D RCP 1 UNDERVOLTAGE NORMAL REACTOR TRIP TEST SW 2-HS-68-344-D 2-JB-290-3404-D RCP 1 UNDERFREQUENCY NORMAL REACTOR TRIP TEST SW 2-HS-68-345-E 2-JB-290-3405-E RCP 2 UNDERVOLTAGE NORMAL REACTOR TRIP TEST SW

WBN Reactor Coolant Pump Motor Logic 2-PTI-068-07 Unit 2 Test Rev. 0000 Page 252 of 255 Appendix F (Page 5 of 5)

SWITCH LINEUP Date SWITCH NUMBER SWITCH NOMENCLATURE POSITION VERIFIED BY:

LOCATION INITIALS/DATE 2-HS-68-346-E 2-JB-290-3405-E RCP 2 UNDERFREQUENCY NORMAL REACTOR TRIP TEST SW 2-HS-68-347-F 2-JB-290-3406-F RCP 3 UNDERVOLTAGE NORMAL REACTOR TRIP TEST SW 2-HS-68-348-F 2-JB-290-3406-F RCP 3 UNDERFREQUENCY NORMAL REACTOR TRIP TEST SW 2-HS-68-349-G 2-JB-290-3407-G RCP 4 UNDERVOLTAGE NORMAL REACTOR TRIP TEST SW 2-HS-68-350-G 2-JB-290-3407-G RCP 4 UNDERFREQUENCY NORMAL REACTOR TRIP TEST SW

WBN Reactor Coolant Pump Motor Logic 2-PTI-068-07 Unit 2 Test Rev. 0000 Page 253 of 255 Table 1 (Page 1 of 3)

FIELD TERMINALS ON METAL FOR ALL SUBSECTIONS WIRE NUMBER WIRE LOCATION PANEL CONDITION PERF CV INITIAL/DATE INITIAL/DATE 1 TB 636 2-R-48 METAL 2 TB 636 2-R-48 METAL 3 TB 636 2-R-48 METAL 4 TB 636 2-R-48 METAL 5 TB 636 2-R-48 METAL 6 TB 636 2-R-48 METAL 7 TB 636 2-R-48 METAL 8 TB 636 2-R-48 METAL 5 TB 647 2-R-48 METAL 6 TB 647 2-R-48 METAL 7 TB 647 2-R-48 METAL 8 TB 647 2-R-48 METAL

WBN Reactor Coolant Pump Motor Logic 2-PTI-068-07 Unit 2 Test Rev. 0000 Page 254 of 255 Table I (Page 2 of 3)

FIELD TERMINALS ON METAL FOR ALL SUBSECTIONS WIRE NUMBER WIRE LOCATION PANEL CONDITION PERF CV INITIAL/DATE INITIAL/DATE 9 TB 647 2-R-48 METAL 10 TB 647 2-R-48 METAL 11 TB 647 2-R-48 METAL 12 TB 647 2-R-48 METAL 1 TB 636 2-R-51 METAL 2 TB 636 2-R-51 METAL 3 TB 636 2-R-51 METAL 4 TB 636 2-R-51 METAL 5 TB 636 2-R-51 METAL 6 TB 636 2-R-51 METAL

WBN Reactor Coolant Pump Motor Logic 2-PTI-068-07 Unit 2 Test Rev. 0000 Page 255 of 255 Table 1 (Page 3 of 3)

FIELD TERMINALS ON METAL FOR ALL SUBSECTIONS WIRE NUMBER WIRE LOCATION PANEL CONDITION PERF CV INITIAL/DATE INITIAL/DATE 7 TB 636 2-R-51 METAL 8 TB 636 2-R-51 METAL 5 TB 647 2-R-51 METAL 6 TB 647 2-R-51 METAL 7 TB 647 2-R-51 METAL 8 TB 647 2-R-51 METAL 9 TB 647 2-R-51 METAL 10 TB 647 2-R-51 METAL 11 TB 647 2-R-51 METAL 12 TB 647 2-R-51 METAL

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