Text

Submittal of Pre-op Test Instruction No. 2-PTI-099-04, Rev 0, Safeguards System
	ML11363A010
Person / Time
Site:	Watts Bar
Issue date:	12/22/2011
From:	Stinson D, Runion M; Tennessee Valley Authority
To:	; Document Control Desk, Office of Nuclear Reactor Regulation
References
	2-PTI-099-04, Rev 0
	Download: ML11363A010 (519)
	v • d • e

Tennessee Valley Authority, Post Office Box 2000, Spring City, Tennessee 37381-2000 December 22, 2011 U.S. Nuclear Regulatory Commission ATTN: Document Control Desk Washington, D.C. 20555-0001 Watts Bar Nuclear Plant, Unit 2 NRC Docket No. 50-391

Subject:

Watts Bar Nuclear Plant (WBN) Unit 2 -Submittal of Pre-op Test Instruction The following approved WBN Unit 2 Pre-op Test Instruction (PTI) is enclosed: PTI NUMBER Rev. TITLE 2-PTI-099-04 0 Safeguards System If you have any questions, please contact Pete Olson at (4.23) 365-3294.Respectfully, David Stinson Watts Bar Unit 2 Vice President Enclosure cc (Enclosure):

U. S. Nuclear Regulatory Commission Region II Marquis One Tower 245 Peachtree Center Ave., NE Suite 1200 Atlanta, Georgia 30303-1257 NRC Resident Inspector Unit 2 Watts Bar Nuclear Plant 1260 Nuclear Plant Road Spring City, Tennessee 37381 2 WATTS BAR NUCLEAR PLANT UNIT 2 PREOPERATIONAL TEST TITLE: SAFEGUARDS SYSTEM Instruction No: 2-PTI-099-04 Revision No: 0000 PREPARED BY: Mark D. Runion I -2.ý ...,,.- DATE: 2-3-2011 PRINT NAME I SIGNATURE REVIEWEDBY:

A. Blake Lowe IA,. AZ " DATE: 2-3-2011 PRINT NAMEI SIGNATURE INSTRUCTION APPROVAL JTG MEETING No,;, JTG CHAIRMAN-:...

DATE: APPROVED BY: _ DATE: PREOPERATIONAL STARTUP MANAGER JT MEETIN No:._______________....

SMP-8.O:R5 Administration of Preoperational Test instructions, Appendix B WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 2 of 518 Revision Log Revision Affected or Change Effective Page Number Date Numbers Description of RevisionlChange 0000 ALL Initial issue. Created from micofilm copy of 1-PTI-099-04, Rev 0, CN-1 thru CN-9.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev.0000 Page 3 of 518 Table of Contents 1.0 INTRO DUCTIO N ..........................................................................................................

6 1.1 Test O bjectives

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

6 1.2 Scope ............................................................................................................................

7

2.0 REFERENCES

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

8 2.1 Perform ance References

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

8 2.2 Developm ental References

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

8 2.2.1 Drawings .........................................................................................................

9 3.0 PRECAUTIO NS AND LIM ITATIO NS .........................................................................

21 4.0 PREREQ UISITE ACTIO NS ........................................................................................

24 4.1 Prelim inary Actions .....................................................................................................

24 4.2 Special Tools, Measuring and Test Equipment, Parts, and Supplies ..........................

31 4.3 Field Preparations

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

32 4.4 Approval and Notifications

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

44 5.0 ACCEPTA NCE CRITERIA .........................................................................................

45 6.0 INSTRUCTIO NS .........................................................................................................

55 6.1 M anual Safety Injection Train A ..................................................................................

56 6.2 M anual Containm ent Spray Actuation Train A ............................................................

75 6.3 Containm ent Hi-Hi Pressure Steam Line Isolation

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

90 6.4 Pressurizer Pressure P-1 1 ........................................................................................

113 6.5 Low Pressurizer Pressure Safety Injection

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

136 6.6 High Steam Pressure Rate Steam Line Isolation

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

159 6.7 Containm ent Hi Pressure Safety Injection

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

193 6.8 Low Steam line Pressure Safety Injection

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

224 6.9 M anual Containm ent Phase A Ventilation/Isolation

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

301 6.10 Lo-Lo Tavg Steam Dum p Interlock P-12 ...................................................................

312 6.11 Low Tavg/P-4 Feedwater Isolation

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

321 6.12 RW ST Lo-Lo/Containm ent Sum p High Sw itch-Over

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

335 6.13 Containm ent Spray Hi/Hi-Hi Flow and M ini-Flow ......................................................

355 6.14 6.15 6.16 6.17 6.18 7.0 8.0 Table of Contents (continued)

Steam Generator Hi-Hi P-14 Turbine Trip/Feedwater Isolation

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

361 Residual Heat Removal Valve Interlock

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

389 Main Steam Valve Vault Room High Level Logic ......................................................

394 Manual Safety Injection Train B ................................................................................

421 Manual Containment Spray Actuation Train B ..........................................................

440 POST-PERFORMANCE ACTIVITIES

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

447 RECORDS ................................................................................................................

457 Appendix A: Appendix B: Table 1: Table 2: Table 3: Table 4: Table 5: Table 6: Table 7: Table 8: Table 9: Table 10: Table 11: Table 12: TEST PROCEDURES/INSTRUCTIONS REFERENCE R EV IEW ...................................................................................................

458 Temporary Conditions Log ....................................................................

459 U nit 1 & 2 Interfaces

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

460 B reaker Lineup ........................................................................................

466 Solid State Protection System (SSPS) Alignment

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

471 Nuclear Instrumentation System Test Alignment

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

474 Integrated Computer System Point Verification Log ...........................

479 SSPS K600 Relay Contact Wiring on Plastic ........................................

483 SSPS K600 Series Relays Hard Landed ...............................................

489 Manual Safety Injection Train A .............................................................

490 Manual Containment Spray Actuation Train A .....................................

496 Containment Hi-Hi Pressure Steam Line Isolation

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

498 Low TAVG -P-4 Feedwater Isolation

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

500 Steam Generator Hi-Hi P-14 Turbine Trip/Feedwater Iso latio n ...................................................................................................

50 1 Manual Safety Injection Train B .............................................................

502 Table 13:

Table 14: Table 15: Table 16: Table 17: Table of Contents (continued)

Manual Containment Spray Actuation Train B .....................................

508 Solid State Protection System (SSPS) Post Test A lig nm ent ................................................................................................

510 Nuclear Instrumentation System Post Test Alignment

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

513 Slave Relays & Associated Function ....................................................

518 WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 6 of 518 Date

1.0 INTRODUCTION

1.1 Test Objectives NOTE Permissive P-4 is tested in 2-PTI-099-03 and 2-PTI-99-04.

2-PTI-99-03 demonstrates the logic combinations required to generate the P-4 (Reactor Trip) permissive and Reactor Trip-Turbine Trip. 2-PTI-99-04 demonstrates the remaining protective functions of P-4.Verify the operability of the Engineered Safety Features Actuation System (ESFAS)to perform protective functions for the following:

Permissive P-4 (Reactor Trip) (see note above)" Permissive P-11 (Pressurizer Low Pressure)* Permissive P-12 (Low-Low TAVG)* Permissive P-14 (Hi-Hi Steam Generator Level)* Manual Safety Injection* Manual Containment Spray/Containment Isolation Phase B/Containment Vent Isolation* Manual Containment Isolation Phase A" Containment Hi-Hi Pressure -Containment Spray Actuation/Main Steamline Isolation/Containment Isolation Phase B* Pressurizer Low Pressure -Safety Injection" Main Steamline Low Pressure -Safety Injection/Main Steamline Isolation* Main Steamline High Pressure Rate -Main Steamline Isolation" Containment Pressure High -Safety Injection* P-4 and Low Tavg -Main Feedwater Isolation" RWST Lo-Lo Level/Containment Sump Level High Switchover WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 7 of 518 Date 1.1 Test Objectives (continued)

Containment Spray Flow Interlocks

Residual Heat Removal Pressure Interlocks

Main Steam Vault Flood Level -Feedwater Isolation 1.2 Scope Reactor Trip and Engineered Safety Features Actuation System (ESFAS) inputs to the Solid State Protection System (SSPS) will be bypassed utilizing software in Eagle 21 and Hardware (jumpers) for other process inputs. Bypassing inputs to the SSPS is required to allow testing of the ESFAS coincidence logic. The bypassed ESFAS inputs will be manually tripped to generate ESFAS inputs to the SSPS.Verification of the Reactor Trip signals is completed by monitoring the SSPS UV Coil Voltmeter.

ESFAS Slave Relay actuation will be verified for each contact to the output bay terminal block.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 8 of 518 Date

2.0 REFERENCES

2.1 Performance References A. SMP-9.0, CONDUCT OF TEST B. SMP-15.0, STATUS AND CONTROL OF ISOLATION DEVICES 2.2 Developmental References A. Final Safety Analysis Report (FSAR) -Amendment 106 1. Table 14.2-1, Sheet 57 of 89, Reactor Protection System Test Summary 2. Section 7.2, Reactor Trip System 3. Section 7.3, Engineered Safety Features Actuation System 4. Section 7.6.2, Residual Heat Removal Isolation Valves B. 2-TSD-99-4, Safeguards System Operational Test, Rev 1 C. 1-PTI-99-4, Safeguards System, Rev 0 D. WBN2-99-4003, System Description For Reactor Protection System, Rev 0 E. Vendor Manuals 1. VTM-W120-2991, Rev 5 Westinghouse Energy Systems Eagle 2 1 TM Process Upgrade System, Contract 54114-1 2. VTM-W120-2452, Rev 2 Westinghouse Solid State Protection System Technical Manual, Contract 54114-1 WBN Safeguards System 2-PTI-099-04 Unit 2 Rev.0000 Page 9 of 518 Date 2.2.1 Drawings A. Flow Diagrams NONE B. Electrical

1. 2-45W600-1

-1, Rev 0, (CC)Wiring Diagram Main Steam System Schematic Diagrams 2. 2-45W600-1-6, Rev 0, (CC)Wiring Diagram Main Steam System Schematic Diagrams 3. 2-45W600-47-1, Rev 0, (CC)Wiring Diagram Turbo-Generator Auxiliaries Schematic Diagrams 4. 2-45W600-47-2, Rev 0, (CC)Wiring Diagram Turbo-Generator Auxiliaries Schematic Diagrams 5. 2-45W600-57-17, Rev 0, (CC)Wiring Diagram Separation and Misc Aux Relays Schematic Diagrams 6. 2-45W600-99-1, Rev 0, (CC)Wiring Diagram Reactor Protection System Schematic Diagrams 7. 45N2632-10, Rev 7, (AD)Wiring Diagram Miscellaneous Controls Connection Diagram 8. 45N2632-13, Rev 3, (AD)Wiring Diagrams Miscellaneous Controls Connection Diagrams 9. 45N2635-80, Rev 30, (AD)Wiring Diagrams Local Instrument Panels Connection Diagrams 10. 45N2663-3, Rev 7, (AC)Wiring Diagram Reactor Protection Set III Connection Diagrams 11. 45N2664-3, Rev 7, (AD)Wiring Diagram Reactor Protection Set IV Connection Diagrams 12. 45N2676-1, Rev 5, (AD)Wiring Diagrams Solid State Protection Sys Train-A Connection Diagram WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 10 of 518 Date 2.2.1 Drawings (continued)

13. 45N2676-2, Rev 7, (AD)Wiring Diagrams Solid State Protection Sys Train-A Connection Diagram 14. 45N2676-3, Rev 1, (AD)Wiring Diagrams Solid State Protection Sys Train-A Connection Diagram 15. 45N2676-4, Rev 16, (AD)Wiring Diagrams Solid State Protection Sys Train-A Connection Diagram 16. 45N2676-5, Rev 10, (AD)Wiring Diagrams Solid State Protection Sys Train-A Connection Diagram 17. 45N2677-1, Rev 5, (AD)Wiring Diagrams Solid State protection Sys Train-B Connection Diagram 18. 45N2677-2, Rev 6, (AD)Wiring Diagrams Solid State Protection Sys Train-B Connection Diagram 19. 45N2677-3, Rev 1, (AD)Wiring Diagrams Solid State Protection Sys Train-B Connection Diagram 20. 45N2677-4, Rev 18, (AD)Wiring Diagrams Solid State Protection Sys Train-B Connection Diagram 21. 45N2677-5, Rev 9, (AD)Wiring Diagrams Solid State Protection Sys Train-B Connection Diagram 22. 45N2680-3, Rev 9, (AD)Wiring Diagrams NSSS Aux Relay Panel 2-R-54 Connection Diagrams 23. 45N2681-3, Rev 11, (AD)Wiring Diagrams NSSS Aux Relay Panel 2-R-55 Connection Diagrams 24. 2-45B640-79, Rev 0, (CC)Contact Development of Control and Instrument Switches, 2-M-4 DRA 52361-31, Rev 0 and DRA 52363-53, Rev 0 25. 2-45B640-105, Rev 0, (CC)Contact Development of Selector Switches and Pushbuttons, 2-M-6 DRA 52362-36, Rev 0 and DRA 52363-58, Rev 0 26. 2-45B640-111, Rev 0, (CC)Contact Development of Selection Switches and Pushbuttons, 2-M-6 WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 11 of 518 Date 2.2.1 Drawings (continued)

27. 2-45B640-112, Rev 0, (CC)Contact Development of Control and Instrument Switches, 2-M-6 28. 2-47A615-0, Rev 1, (CC)Integrated Computer System Terminations and I/O List 29. 2-47B601-55-1, Rev 0, (CC)Electrical Instrument Tabulation, Master Isolation Signal Status Panel Train A DRA 52453-4, Rev 0 30. 2-47B601-55-2, Rev 0, (CC)Electrical Instrument Tabulation, Master Isolation Signal Status Panel Train B DRA 52453-5, Rev 0 31. 2-47B601-55-70, Rev 1, (CC)Electrical Instrument Tabulation, Trip Status Light Box 2-XX-55-5 DRA 52352-36, Rev 0 and DRA 53188-7, Rev 0 32. 2-47B601-55-71, Rev 1, (CC)Electrical Instrument Tabulation, Trip Status Light Box 2-XX-55-6A

33. 2-47B601-55-72, Rev 1, (CC)Electrical Instrument Tabulation, Trip Status Light Box 2-XX-55-6B C. Mechanical None D. Logic/Control Diagrams 1. 2-47W610-1-1, Rev 4, (CC)Electrical Control Diagram Main Steam System 2. 2-47W610-1-1A, Rev 3, (CC)Electrical Control Diagram Main Steam System 3. 2-47W610-3-1, Rev 2, (CC)Electrical Control Diagram Main Aux Feedwater System 4. 2-47W610-30-1, Rev 1, (CC)Electrical Control Diagram Containment Ventilation System WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 12 of 518 Date 2.2.1 Drawings (continued)

5. 2-47W610-30-1B, Rev 0, (CC)Electrical Control Diagram Containment Ventilation System 6. 2-47W610-63-1A, Rev 2, (CC)Electrical Control Diagram Safety Injection System 7. 2-47W610-68-5, Rev 1, (CC)Electrical Control Diagram Reactor Coolant System 8. 2-47W610-72-1, Rev 3, (CC)Electrical Control Diagram Containment Spray System 9. 2-47W611-1-1, Rev 1, (CC)Electrical Logic Diagram Main and Reheat Steam 10. 2-47W611-1-2, Rev 2, (CC)Electrical Logic Diagram Main and Reheat Steam 11. 2-47W611-3-2, Rev 3, (CC)Electrical Logic Diagram Feedwater System 12. 2-47W611-3-8, Rev 0, (CC)Electrical Logic Diagram Feedwater System 13. 2-47W611-63-1, Rev 1, (CC)Electrical Logic Diagram Safety Injection System 14. 2-47W611-63-2, Rev 1, (CC)Electrical Logic Diagram Safety Injection System 15. 2-47W611-63-5, Rev 1, (CC)Electrical Logic Diagram Safety Injection System 16. 2-47W611-72-1, Rev 1, (CC)Electrical Logic Diagram Containment Spray System 17. 2-47W611-88-1, Rev 1, (CC)Electrical Logic Diagram Containment Isolation 18. 2-47W611-99-1, Rev 2, (CC)Electrical Logic Diagram Reactor Protection System WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 13 of 518 Date 2.2.1 Drawings (continued)

E. Vendor Drawings Westinghouse Drawings 1. 2-112361-1082H70-1A, Rev 0, (ANT)DRA 52328-9, Rev 0 Four Loop, Four Bus-WAT/WBT Solid State Protection System, Functional Diagram (Safeguards), Sheet 1A 2. 2-112361-1082H70-1B, Rev 0, (ANT)DRA 52328-10, Rev 0 Four Loop, Four Bus-WAT/WBT Solid State Protection System, Functional Diagram (Safeguards), Sheet 1B 3. 2-112361-1082H70-1C, Rev 0, (ANT)DRA 52328-11, Rev 0 Four Loop, Four Bus-WAT/WBT Solid State Protection System, Functional Diagram (Safeguards), Sheet 1C 4. 2-112361-1082H70-1D, Rev 0, (ANT)DRA 52328-12, Rev 0 Four Loop, Four Bus-WAT/WBT Solid State Protection System, Functional Diagram (Safeguards), Sheet 1 D 5. 2-54114-1082H70-13A, Rev 0, (ANT)DRA 52328-27, Rev 0 Four Loop, Four Bus-WAT/WBT Solid State Protection System, UV Output, Sheet 13A 6. 2-54114-1082H70-13B, Rev 0, (ANT)DRA 52328-28, Rev 0 Four Loop, Four Bus-WAT/WBT Solid State Protection System, UV Output, Sheet 13B 7. 2-54114-1082H70-14, Rev 0, (ANT)DRA 52328-29, Rev 0 Four Loop, Four Bus-WAT/WBT Solid State Protection System, Containment Spray Mini-Flow, RHR Interlock

& Lo-Lo TAVG Sheet 14 8. 2-54114-1082H70-15, Rev 0, (ANT)DRA 52328-30, Rev 0 Four Loop, Four Bus-WAT/WBT Solid State Protection System, High Steam Pressure Rate, Sheet 15 WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 14 of 518 Date 2.2.1 Drawings (continued)

9. 2-54114-1082H70-16, Rev 0, (ANT)DRA 52328-31, Rev 0 Four Loop, Four Bus-WAT/WBT Solid State Protection System, Low Steamline Pressure, Sheet 16 10. 2-54114-1082H70-17, Rev 0, (ANT)DRA 52328-32, Rev 0 Four Loop, Four Bus-WAT/WET Solid State Pressurizer Pressure Safeguards, Sheet 17 11. 2-54114-1082H70-18, Rev 0, (ANT)DRA 52328-33, Rev 0 Four Loop, Four Bus-WAT/WET Solid State Steam Gen Low Low Water Level, Sheet 18 Protection System, Protection System, 12. 2-54114-1082H70-19, Rev 0, (ANT)DRA 52328-34, Rev 0 Four Loop, Four Bus -WAT/WBT Solid State Protection System, Containment Pressure, Sheet 19 13. 2-54114-1082H70-20A, Rev 0, (ANT)DRA 52328-35, Rev 0 Four Loop, Four Bus-WAT/WBT Solid Safety Injection, Sheet 20A 14. 2-54114-1082H70-20B, Rev 0, (ANT)DRA 52328-36, Rev 0 Four Loop, Four Bus-WAT/WET Solid Safety Injection, Sheet 20B 15. 2-54114-1082H70-21A, Rev 0, (ANT)DRA 52328-37, Rev 0 Four Loop, Four Bus-WAT/WBT Solid Feedwater Control, Sheet 21A 16. 2-54114-1082H70-21B, Rev 0, (ANT)DRA 52328-38, Rev 0 Four Loop, Four Bus-WAT/WBT Solid Feedwater Control, Sheet 21 B 17. 2-54114-1082H70-26B, Rev 0, (ANT)DRA 52328-52, Rev 0 Four Loop, Four Bus-WAT/WBT Solid Demultiplexer, Sheet 26B State Protection System, State Protection System, State Protection System, State Protection System, State Protection

System, WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 15 of 518 Date 2.2.1 Drawings (continued)

18. 2-54114-1082H70-27A, Rev 0, (ANT)DRA 52328-54, Rev 0 Four Loop, Four Bus-WAT/WBT Solid State Protection System, Output Relays, Sheet 27A 19. 2-54114-1082H70-27B, Rev 0, (ANT)DRA 52328-55, Rev 0 Four Loop, Four Bus-WAT/WBT Solid State Protection System, Output Relays, Sheet 27B 20. 2-54114-1082H70-27C, Rev 0, (ANT)DRA 52328-56, Rev 0 Four Loop, Four Bus-WAT/WBT Solid State Protection System, Output Relays, Sheet 27C 21. 2-54114-1082H70-27D, Rev 0, (ANT)DRA 52328-57, Rev 0 Four Loop, Four Bus-WAT/WBT Solid State Protection System, Output Relays, Sheet 27D 22. 2-54114-1082H70-27E, Rev 0, (ANT)DRA 52328-58, Rev 0 Four Loop, Four Bus-WAT/WBT Solid State Protection System, Output Relays, Sheet 27E 23. 2-54114-1082H70-28, Rev 0, (ANT)DRA 52328-59, Rev 0 Four Loop, Four Bus-WAT/WBT Solid State Protection System, DC Power Distr., Sheet 28 24. 2-54114-1082H70-30C, Rev 0, (ANT)DRA 52328-63, Rev 0 Four Loop, Four Bus-WAT/WBT Solid State Protection System, Main Steam Valve Vault Level, Sheet 30C 25. 2-54114-1-7246D11-3, Rev 0, (ANT)DRA 52328-760, Rev 0 Tennessee Valley Authority, Watts Bar Nuclear Plant Units 1 & 2, Solid State Protection System Interconnection Diagrams, Sheet 3 WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 16 of 518 Date 2.2.1 Drawings (continued)

26. 2-54114-1-7246D11-14, Rev 0, (ANT)DRA 52328-771, Rev 0 Tennessee Valley Authority, Watts Bar Nuclear Plant Units 1 & 2, Solid State Protection System Interconnection Diagrams, Sheet 14 27. 2-54114-1-7246D1 1-15, Rev 0, (ANT)DRA 52328-772, Rev 0 Tennessee Valley Authority, Watts Bar Nuclear Plant Units 1 & 2, Solid State Protection System Interconnection Diagrams, Sheet 15 28. 2-54114-1-7246Dl 1-16, Rev 0, (ANT)DRA 52328-773, Rev 0 Tennessee Valley Authority, Watts Bar Nuclear Plant Units 1 & 2, Solid State Protection System Interconnection Diagrams, Sheet 16 29. 2-54114-1-7246D11-17, Rev 0, (ANT)DRA 52328-774, Rev 0 Tennessee Valley Authority, Watts Bar Nuclear Plant Units 1& 2, Solid State Protection System Interconnection Diagrams, Sheet 17 30. 2-54114-1-7246Dl 1-18, Rev 0, (ANT)DRA 52328-775, Rev 0 Tennessee Valley Authority, Watts Bar Nuclear Plant Units 1 & 2, Solid State Protection System Interconnection Diagrams, Sheet 18 31. 2-54114-1-7246Dl 1-19, Rev 0, (ANT)DRA 52328-776, Rev 0 Tennessee Valley Authority, Watts Bar Nuclear Plant Units 1 & 2, Solid State Protection System Interconnection Diagrams, Sheet 19 32. 2-54114-1-7246Dl1-20, Rev 0, (ANT)DRA 52328-777, Rev 0 Tennessee Valley Authority, Watts Bar Nuclear Plant Units 1 & 2, Solid State Protection System Interconnection Diagrams, Sheet 20 WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 17 of 518 Date 2.2.1 Drawings (continued)

33. 2-54114-1-7246Dl 1-21, Rev 0, (ANT)DRA 52328-778, Rev 0 Tennessee Valley Authority, Watts Bar Nuclear Plant Units 1 & 2, Solid State Protection System Interconnection Diagrams, Sheet 21 34. 2-54114-1-7246D1 1-22, Rev 0, (ANT)DRA 52328-779, Rev 0 Tennessee Valley Authority, Watts Bar Nuclear Plant Units 1 & 2, Solid State Protection.

System Interconnection Diagrams, Sheet 22 35. 2-54114-1-7246D11-23, Rev 0, (ANT)DRA 52328-780, Rev 0 Tennessee Valley Authority, Watts Bar Nuclear Plant Units 1 & 2, Solid State Protection System Interconnection Diagrams, Sheet 23 36. 2-54114-1-7246D11-24, Rev 0, (ANT)DRA 52328-781, Rev 0 Tennessee Valley Authority, Watts Bar Nuclear Plant Units 1 & 2, Solid State Protection System Interconnection Diagrams, Sheet 24 37. 2-54114-1-7246Dl1-25, Rev 0, (ANT)DRA 52328-782, Rev 0 Tennessee Valley Authority, Watts Bar Nuclear Plant Units 1 & 2, Solid State Protection System Interconnection Diagrams, Sheet 25 38. 2-54114-1-7246Dl1-26, Rev 0, (ANT)DRA 52328-783, Rev 0 Tennessee Valley Authority, Watts Bar Nuclear Plant Units 1 & 2, Solid State Protection System Interconnection Diagrams, Sheet 26 39. 2-54114-1-7246Dl1-27, Rev 0, (ANT)DRA 52328-784, Rev 0, and DRA 52384-32, Rev 1 Tennessee Valley Authority, Watts Bar Nuclear Plant Units 1 & 2, Solid State Protection System Interconnection Diagrams, Sheet 27 WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 18 of 518 Date 2.2.1 Drawings (continued)

40. 2-54114-1-7246Dl1-29, Rev 0, (ANT)DRA 52328-786, Rev 0 and DRA 52384-02, Rev 1 Tennessee Valley Authority, Watts Bar Nuclear Plant Units I & 2, Solid State Protection System Interconnection Diagrams, Sheet 29 41. 2-54114-1-7246D11-30, Rev 0, (ANT)DRA 52328-787, Rev 0 and DRA 52384-03, Rev 1 Tennessee Valley Authority, Watts Bar Nuclear Plant Units 1 & 2, Solid State Protection System Interconnection Diagrams, Sheet 30 42. 2-54114-1-7246Dl 1-31, Rev 0, (ANT)DRA 52328-788, Rev 0 and DRA 52384-04, Rev 1 Tennessee Valley Authority, Watts Bar Nuclear Plant Units 1 & 2, Solid State Protection System Interconnection Diagrams, Sheet 31 43. 2-54114-1-7246Dl1-33, Rev 0, (ANT)DRA 52328-790, Rev 0 and DRA 52384-06, Rev 1 Tennessee Valley Authority, Watts Bar Nuclear Plant Units 1 & 2, Solid State Protection System Interconnection Diagrams, Sheet 33 44. 2-54114-1-7246D11-36, Rev 0, (ANT)DRA 52328-793, Rev 0 and DRA 52384-09, Rev 1 Tennessee Valley Authority, Watts Bar Nuclear Plant Units I & 2, Solid State Protection System Interconnection Diagrams, Sheet 36 45. 2-54114-1-7246D11-38, Rev 0, (ANT)DRA 52328-795, Rev 0 and DRA 52384-11, Rev 1 Tennessee Valley Authority, Watts Bar Nuclear Plant Units 1 & 2, Solid State Protection System Interconnection Diagrams, Sheet 38 46. 2-54114-1-7246Dl 1-40, Rev 0, (ANT)DRA 52328-797, Rev 0 and DRA 52384-31, Rev 1 Tennessee Valley Authority, Watts Bar Nuclear Plant Units 1 & 2, Solid State Protection System Interconnection Diagrams, Sheet 40 WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 19 of 518 Date 2.2.1 Drawings (continued)

47. 2-54114-1-7246Dl1-41, Rev 1, (ANT)DRA 52328-798, Rev 1 Tennessee Valley Authority, Watts Bar Nuclear Plant Units 1 & 2, Solid State Protection System Interconnection Diagrams, Sheet 41 48. 2-54114-1-7246Dl1-45, Rev 1, (ANT)DRA 52328-802, Rev 1 Tennessee Valley Authority, Watts Bar Nuclear Plant Units 1 & 2, Solid State Protection System Interconnection Diagrams, Sheet 45 49. 2-54114-1-7246D1 1-46, Rev 0, (ANT)DRA 52328-803, Rev 1 Tennessee Valley Authority, Watts Bar Nuclear Plant Units 1 & 2, Solid State Protection System Interconnection Diagrams, Sheet 47 50. 2-54114-1-7246Dl1-47, Rev 0, (ANT)DRA 52328-804, Rev 1 Tennessee Valley Authority, Watts Bar Nuclear Plant Units 1 & 2, Solid State Protection System Interconnection Diagrams, Sheet 48 51. 2-54114-1-7246Dl1-48, Rev 0, (ANT)DRA 52328-805, Rev 1 Tennessee Valley Authority, Watts Bar Nuclear Plant Units 1 & 2, Solid State Protection System Interconnection Diagrams, Sheet 49 52. 2-54114-1-7246Dl1-52, Rev 0, (ANT)DRA 52328-809, Rev 1 Tennessee Valley Authority, Watts Bar Nuclear Plant Units 1 & 2, Solid State Protection System Interconnection Diagrams, Sheet 53 53. 2-54114-1-7246D11-56, Rev 0, (ANT)DRA 52328-813, Rev 0 Tennessee Valley Authority, Watts Bar Nuclear Plant Units 1 & 2, Solid State Protection System Interconnection Diagrams, Sheet 56 WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 20 of 518 Date 2.2.1 Drawings (continued)

F. Annunciator Drawings 1. 2-45B655-E3C, Rev 0, (CC)2-XA-55-3C Lamp Box Engraving 2. 2-45B655-E4A, Rev 0, (CC)2-XA-55-4A Lamp Box Engraving 3. 2-45B655-E4C, Rev 0, (CC)2-XA-55-4C Lamp Box Engraving 4. 2-45B655-E4D, Rev 0, (CC)2-XA-55-4D Lamp Box Engraving 5. 2-45B655-E6B, Rev 0, (CC)2-XA-55-6B Lamp Box Engraving 6. 2-45B655-E6C, Rev 0, (CC)2-XA-55-6C Lamp Box Engraving 7. 2-45W600-55-8, Rev 0, (CC)Wiring Diagram Annunciator System Key Diagram Panel 3C 8. 2-45W600-55-9, Rev 0, (CC)Wiring Diagram Annunciator System Key Diagram Panel 4A 9. 2-45W600-55-1 1, Rev 0, (CC)Wiring Diagram Annunciator System Key Diagram Panel 4C 10. 2-45W600-55-12, Rev 0, (CC)Wiring Diagram Annunciator System Key Diagram Panel 4D 11. 2-45W600-55-47, Rev 0, (CC)Wiring Diagram Annunciator System Key Diagram Panel 6B and 6E 12. 2-45W600-55-18, Rev 0, (CC)Wiring Diagram Annunciator System Key Diagram Panel 6C and 6F WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 21 of 518 Date 3.0 PRECAUTIONS AND LIMITATIONS A. Standard precautions shall be followed for working around energized electrical equipment in accordance with TVA Safety Manual Procedure 1021.B. Steps may be repeated if all components cannot be tested in a step. However, if the test has been exited, prerequisite steps must be re-verified and a Chronological Test Log (CTL) entry made.C. Discrepancies between component ID tags and the description in a procedure/instruction if the UNIDs match, exclusive of place keeping zeros and train designators (e.g.; 2-HS-31-468 vs. 2-HS-031-0468) and the noun description is sufficient to identify the component.

This condition does not require a TDN in accordance SMP-14.0.

If the component label needs to be changed, a Tag Request Form (TR Card) should be processed in accordance with TI-12.14.

Make an entry in the CTL and continue testing.D. 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 Chronological Test Log (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.

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

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 22 of 518 Date 3.0 PRECAUTIONS AND LIMITATIONS (continued)

J. Test Methodology utilized throughout this procedure requires Slave Relay Contact status be verified once prior to an actuation, once after the actuation, and once the actuation has been reset. This is accomplished the first time the particular relay remains actuated a sufficient amount of time to acquire the data. Subsequent Slave Relay actuations are verified visually as defined in Subsection 3.OL.K. The status of contacts will be verified using a multimeter at terminal blocks and/or across lifted leads, throughout this procedure.

The state of a contact may be determined by a continuity check at the indicated terminals.

A reading of less than 5 ohms will indicate a closed contact and a reading greater than 5 ohms will indicate an open contact. Contact state may also be determined by measuring the presence of Voltage (open circuit) or NO Voltage (closed circuit)L. Unless otherwise noted, Slave Relay actuation will be verified by observing the relay contactor armature position as follows: Relay Actuated: Non-latching relays -the center bar is pulled in Latching relays -the Opaque/White plunger is pulled in Relay Reset: Non-latching relays -the center bar is flush with the relay face Latching relays -the Opaque/White plunger is protruding from the relay face.M. The UV Coil Voltage meter (M501) will be used to verify Reactor Trip status. A reading of 0 VDC (< 5 VDC) will indicate "Reactor tripped" status and a reading of 42 VDC (_> 35VDC) will indicate "Reactor NOT tripped" status. The UV Coil Voltage Meter (M501) will also be used to verify Safety Injection Reset Timer Operation.

The meter is used strictly as a GO/NO-GO indication, NOT a quantitative measuring device.N. During testing of both trains, if the Trip Status Lights under test flash at approximately one cycle per second, investigate the problem.0. During the conduct of this test, performance of all NSSS calibrations should be coordinated with the Test Director.P. All equipment specified in this procedure will be Unit 2, unless designated otherwise.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 23 of 518 Date 3.0 PRECAUTIONS AND LIMITATIONS (continued)

Q. Table 17, Slave Relays and Associated Function, describes the individual Slave Relay (K600 Series) actuation functions.

R. Table 1, Unit 1 & 2 Interfaces, list interfaces with Unit 1 and the configuration that must be verified prior to the start of this test.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 24 of 518 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] VERIFY the test/performance copy of this Preoperational Test Instruction (PTI) is the current revision and as needed, each test person assisting in this test has the current revision including any change notices.[2] OBTAIN copies of the applicable forms from the latest revision of SMP-9.0, AND ATTACH to this PTI for use during the performance of this PTI.[3] ENSURE changes to the references listed on "Drawing Change and Instruction Review", Appendix A, have been reviewed, and determined NOT to adversely affect the test performance.

[4] VERIFY current revisions and change paper for referenced drawings has been reviewed and determined NOT to adversely affect the test performance, AND ATTACH documentation of current drawing revision numbers and change paper that were reviewed to the data package.[5] EVALUATE open items in Watts Bar Integrated Task Equipment List (WITEL) AND ENSURE that they will NOT adversely affect the test performance.

A. SubSection 6.1 B. SubSection 6.2 WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 25 of 518 Date 4.1 Preliminary Actions (continued)

C. SubSection 6.3 D. SubSection 6.4 E. SubSection 6.5 F. SubSection 6.6 G. SubSection 6.7 H. SubSection 6.8 I. SubSection 6.9 J. SubSection 6.10 K. SubSection 6.11 L. SubSection 6.12 M. SubSection 6.13 N. SubSection 6.14 0. SubSection 6.15 P. SubSection 6.16 Q. SubSection 6.17 R. SubSection 6.18[6] ENSURE required Component Testing has been completed prior to start of test.A. SubSection 6.1 B. SubSection 6.2 C. SubSection 6.3 D. SubSection 6.4 E. SubSection 6.5 F. SubSection 6.6 WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 26 of 518 Date 4.1 Preliminary Actions (continued)

G. SubSection 6.7 H. SubSection 6.8 I. SubSection 6.9 J. SubSection 6.10 K. SubSection 6.11 L. SubSection 6.12 M. SubSection 6.13 N. SubSection 6.14 0. SubSection 6.15 P. SubSection 6.16 Q. SubSection 6.17 R. SubSection 6.18[7] 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.[8] ENSURE a review of outstanding Clearances has been coordinated with Operations for impact to the test performance, AND RECORD in Appendix B, Temporary Conditions Log if required.[9] VERIFY Measuring and Test Equipment (M&TE) calibration due dates will support the completion of this test performance.

Date 4.1 Preliminary Actions (continued)

NOTES 1) 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.2) 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.[10] 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-55-3C-57C (Subsection 6.16)" 2-XA-55-3C-58C (Subsection 6.11)" 2-XA-55-4A-57C (Subsection 6.16)" 2-XA-55-4A-68A (Subsection 6.10)" 2-XA-55-4A-68B (Subsections 6.1, 6.4, 6.6, 6.7, 6.8, 6.17)" 2-XA-55-4A-68D (Subsection 6.16)" 2-XA-55-4A-69A (Subsections 6.1, 6.4, 6.8, 6.17)" 2-XA-55-4A-69B (Subsections 6.1, 6.4, 6.5, 6.7, 6.8, 6.17)* 2-XA-55-4A-69D (Subsection 6.16)* 2-XA-55-4A-70A (Subsections 6.1, 6.5, 6.7, 6.8, 6.9, 6.11, 6.17)" 2-XA-55-4A-70B (Subsections 6.1, 6.5, 6.7, 6.8, 6.17)* 2-XA-55-4C-71 D (Subsection 6.14)* 2-XA-55-4C-72D (Subsection 6.14)0 2-XA-55-4C-73D (Subsection 6.14)

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 28 of 518 Date 4.1 Preliminary Actions (continued)" 2-XA-55-4C-74D (Subsection 6.14)" 2-XA-55-4D-76G (Subsections 6.1, 6.5, 6.7, 6.8, 6.17)* 2-XA-55-4D-77G (Subsections 6.1, 6.4, 6.5, 6.7, 6.8, 6.17)* 2-XA-55-4D-78G (Subsections 6.1, 6.2, 6.5, 6.7, 6.8, 6.17, 6.18)" 2-XA-55-4D-79G (Subsections 6.1, 6.4, 6.5, 6.7, 6.8, 6.17)* 2-XA-55-6B-116A (Subsection 6.8)" 2-XA-55-6B-116B (Subsections 6.11, 6.14)* 2-XA-55-6B-1 17A (Subsection 6.8)" 2-XA-55-6B-117B (Subsections 6.11, 6.14)* 2-XA-55-6B-1 18A (Subsection 6.8)* 2-XA-55-6B-118B (Subsections 6.11, 6.14)" 2-XA-55-6B-119A (Subsection 6.8)" 2-XA-55-6B-119B (Subsections 6.11, 6.14)* 2-XA-55-6B-120A (Subsection 6.6)* 2-XA-55-6B-120C (Subsections 6.4, 6.6)* 2-XA-55-6B-121A (Subsection 6.6)* 2-XA-55-6B-122A (Subsection 6.6)* 2-XA-55-6B-123A (Subsection 6.6)" 2-XA-55-6B-123E (Subsection 6.10)* 2-XA-55-6C-124D (Subsection 6.5)" 2-XA-55-6C-125A (Subsections 6.2, 6.3, 6.18)

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 29 of 518 Date 4.1 Preliminary Actions (continued)

2-XA-55-6C-125B (Subsections 6.2, 6.3, 6.18).2-XA-55-6C-125C (Subsections 6.2, 6.3, 6.18)* 2-XA-55-6C-125D (Subsection 6.7)* 2-XA-55-6C-126C (Subsection 6.12)* 2-XA-55-6C-127E (Subsection 6.12)[11] ENSURE components contained within the boundaries of this test are under the jurisdictional control of Preoperational Startup Engineering (PSE) or Shift Manager (SM).[12] PERFORM a pretest walkdown on equipment to be tested to ensure no conditions exist that will impact test performance.

[13] CONDUCT a pretest briefing with Test and Operations personnel in accordance with SMP-9.0.[14] ENSURE that communications are available for areas where testing is to be conducted.

[15] ENSURE Nuclear Instrumentation System, Solid State Protection System, and Process Protection System (Eagle 21)have been energized for at least 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> prior to beginning this test.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 30 of 518 Date 4.1 Preliminary Actions (continued)

[16] ENSURE that the following systems and equipment are in service or functional to the extent necessary to perform this test: A. System 99, Reactor Protection System (Solid State Protection System)B. System 92, Nuclear Instrumentation System C. System 235, 120VAC Vital Power System D. System 55, Annunciator and Sequential Events Recording System E. System 261, Process Computer F. System 236, 125 VDC Vital Power System[17] ENSURE all Unit I & 2 interfaces in Table 1 are verified prior to starting this test.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 31 of 518 4.2 Special Tools, Measuring and Test Equipment, Parts, and Supplies A. The following M&TE is available and within their calibration due dates: 1. One VOM or DMM to monitor relay contact status 0-500 VAC-for OPEN/CLOSED circuit indication 0-500 VDC-for OPEN/CLOSED circuit indication 0-infinity (oo) Ohms-for continuity only 2. (2) Stopwatches Minimum Range: 100 Seconds Required Accuracy:

+/- 1.5% Sec/Hr B. The following are available:

1. A minimum of 12 switched test jumpers.2. A minimum of 24 test jumpers.3. A minimum of one Eagle 21 Man Machine Interface (MMI) Test Cart is available for use during this test.4. Two Ramp Generators 4-20ma output.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 32 of 518 Date 4.3 Field Preparations

[1] PERFORM the Breaker Lineup listed in Table 2.[2] ENSURE the points listed in Table 5, Integrated Computer System Point Verification Log, are available, are in scan, and match the description for each status.[3] VERIFY plastic screws and washers are installed at the SSPS field terminals listed on Table 6.[4] VERIFY the K600 Relay outputs are hard-landed at the SSPS field terminals listed on Table 7.[5] ENSURE the following Eagle 21 Protection Channels, at 2-R-1, in BYPASS: A. F-414 RCS FLOW LP1 B. F-424 RCS FLOW LP2 C. F-434 RCS FLOW LP3 D. F-444 RCS FLOW LP4 E. P-455 PZR PRESSURE F. L-459 PZR LEVEL[6] ENSURE PS/455B, (PZR PRESS) Manual Block of SI Chl bistable, at 2-R-1, in TRIP.[7] ENSURE Eagle 21 Protection Channel T-411/412 DTTA LP1, at 2-R-2, in BYPASS.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 33 of 518 Date 4.3 Field Preparations (continued)

[8] ENSURE the following Eagle 21 Protection Channels, at 2-R-3, in BYPASS: A. P-514 STM PRESS LP1 B. P-524 STM PRESS LP2[9] ENSURE the following Eagle 21 Protection Channels, at 2-R-4, in BYPASS: A. P-505 TURB IMP PR B. P-534 STM PRESS LP3 C. P-544 STM PRESS LP4[10] ENSURE the following Eagle 21 Protection Channels, at 2-R-5, in BYPASS: A. F-415 RCS FLOW LP1 B. F-425 RCS FLOW LP2 C. F-435 RCS FLOW LP3 D. F-445 RCS FLOW LP4 E. L-519-549 TTD F. L-519 SG LEVEL LP1 G. L-529 SG LEVEL LP2 H. L-539 SG LEVEL LP3 I. L-549 SG LEVEL LP4 J. P-456 PZR PRESSURE K. L-460 PZR LEVEL[11] ENSURE PS/456B, (PZR PRESS) Enable Manual Block of SI Ch2 bistable, at 2-R-5, in TRIP.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 34 of 518 Date 4.3 Field Preparations (continued)

[12] ENSURE Eagle 21 Protection Channel, T-421/422 DTTA LP2, at 2-R-6, in BYPASS.[13] ENSURE the following Eagle 21 Protection Channels, at 2-R-7, in BYPASS: A. P-515 STM PRESS LP1 B. P-535 STM PRESS LP3[14] ENSURE the following Eagle 21 Protection Channels, at 2-R-8, in BYPASS: A. P-506 TURB IMP PR B. P-525 STM PRESS LP2 C. P-545 STM PRESS LP4[15] ENSURE the following Eagle 21 Protection Channels, at 2-R-9, in BYPASS: A. F-416 RCS FLOW LP1 B. F-426 RCS FLOW LP2 C. F-436 RCS FLOW LP3 D. F-446 RCS FLOW LP4 E. P-457 PZR PRESSURE F. L-461 PZR-LEVEL[16] ENSURE PS/457B (PZR PRESS) Enable Manual Block of SI Ch3 bistable, at 2-R-9, in TRIP.[17] ENSURE Eagle 21 Protection Channel T-431/432 DTTA LP3, at 2-R-10, in BYPASS.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 35 of 518 Date 4.3 Field Preparations (continued)

[18] ENSURE the following Eagle 21 Protection Channels, at 2-R-11, in BYPASS: A. L-518, 528, 538, and 548 TTD B. L-518 SG LEVEL LP1 C. L-528 SG LEVEL LP2 D. L-538 SG LEVEL LP3 E. L-548 SG LEVEL LP4 F. P-526 STM PRESS LP2 G. P-536 STM PRESS LP3[19] ENSURE the following Eagle 21 Protection Channels, at 2-R-12, in BYPASS: A. L-517-547 TTD B. L-517 SG LEVEL LP1 C. L-527 SG LEVEL LP2 D. L-537 SG LEVEL LP3 E. L-547 SG LEVEL LP4 F. P-516 STM PRESS LP1 G. P-546 STM PRESS LP4[20] ENSURE Eagle 21 Protection Channel T-441/442 DTTA LP4, at 2-R-13, in BYPASS.[21] ENSURE Eagle 21 Protection Channel P-458 PZR PRESSURE, at 2-R-28, in BYPASS.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 36 of 518 Date 4.3 Field Preparations (continued)

NOTE ENSURE Steps 4.3[1] through 4.3[21] are performed prior to Steps 4.3[22] and 4.3[23].[22] ENSURE the SSPS lineup/ verifications in Table 3.[23] ENSURE the Nuclear Instrumentation System (NIS) lineup/verification in Table 4.[24] ENSURE no General Warning alarms are present on either SSPS Train A (2-R-47) or Train B (2-R-50).[25] LIFT the field wires, to defeat the Reactor Trip Breakers P-4 Signal from the following locations:

A. Panel 2-R-47, White wire for Cable 2PS167A on Terminal Block TB506, Terminal Point 5 Cv B. Panel 2-R-50, White wire for Cable 2PS187B on Terminal Block TB506, Terminal Point 5 Cv[26] INSTALL OPEN Switched Jumpers (P-4 Test Switch), to simulate Reactor NOT TRIPPED, in the following locations:

A. Panel 2-R-47, Terminal Block TB506 across Terminal Points 4 and 5.Cv B. Panel 2-R-50, Terminal Block TB506 across Terminal Points 4 and 5.Cv WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 37 of 518 Date 4.3 Field Preparations (continued)

[27] LIFT the field wires, to simulate No Containment Hi Radiation in the following locations:

A. Panel 2-R-47, White wire for cable 2PS200A on Terminal Block TB506, Terminal Point 2.CV B. Panel 2-R-50, White wire for Cable 2PS 205B on Terminal Block TB506, Terminal Point 2.CV[28] INSTALL OPEN Switched Jumpers to simulate No Containment Hi Radiation in the following locations:

A. TB506 Terminal Points 1 and 2 in 2-R-47.CV B. TB506 Terminal Points 1 and 2 in 2-R-50.CV[29] INSTALL CLOSED switched jumpers (to simulate Turbine Stop Valves OPEN) in the following locations:

Train A (Input Cabinet 2-R-46)A. ZS-47-28 TB109 across Terminals 3 & 4.CV B. ZS-47-30 TB209 across Terminals 3 & 4.CV WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 38 of 518 Date 4.3 Field Preparations (continued)

C. ZS-47-32 TB308 across Terminals 3 & 4.Cv D. ZS-47-34 TB407 across Terminals 3 & 4.Cv Train B (Input Cabinet 2-R-49)E. ZS-47-28 TB109 across Terminals 3 & 4.Cv F. ZS-47-30 TB209 across Terminals 3 & 4.Cv G. ZS-47-32 TB-308 across Terminals 3 & 4.Cv H. ZS-47-34 TB407 across Terminals 3 & 4.Cv[30] INSTALL a jumper (to simulate Normal Auto Stop Oil pressure) across Terminal Points TA-1 (10A) and TA-2 (10902A) in 2-JB-290-1666-D.

Cv[31] INSTALL a jumper (to simulate Normal Auto Stop Oil pressure) across Terminal Points TA-5 (10B) and TA-6 (10902B) in 2-JB-290-1666-D.

Cv WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 39 of 518 Date 4.3 Field Preparations (continued)

[32] INSTALL a jumper (to simulate Normal Auto Stop Oil pressure) across Terminal Points TA-1 (20A) and TA-2 (20902A) in 2-JB-290-1669-E.

CV[33] INSTALL a jumper (to simulate Normal Auto Stop Oil pressure) across Terminal Points TA-5 (20B) and TA-6 (20902B) in 2-JB-290-1669-E.

CV[34] INSTALL a jumper (to simulate Normal Auto Stop Oil pressure) across Terminal Points TA-1 (30A) and TA-2 (30802A) in 2-JB-290-1668-F.

CV[35] INSTALL a jumper (to simulate Normal Auto Stop Oil pressure across Terminal Points TA-5 (30B) and TA-6 (30802B) in 2-JB-290-1668-F.

CV[36] INSTALL a jumper (to simulate RCP 1 Bus normal voltage)across Terminal Points TA-7 (10907A1) and TA-8 (10908A) in 2-JB-290-3404-D.

CV[37] INSTALL a jumper (to simulate RCP 1 Bus normal voltage)across Terminal Points TA-1 0 (10907B1) and TA-11 (1 0908B)in 2-JB-290-3404-D.

CV WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 40 of 518 Date 4.3 Field Preparations (continued)

[38] INSTALL a jumper (to simulate RCP 2 Bus normal voltage)across Terminal Points TA-7 (20907A1) and TA-8 (20908A) in 2-JB-290-3405-E.

CV[39] INSTALL a jumper (to simulate RCP 2 Bus normal voltage)across Terminal Points TA-1 0 (20907B1) and TA-11 (20908B)in 2-JB-290-3405-E.

CV[40] INSTALL a jumper (to simulate RCP 3 Bus normal voltage)across Terminal Points TA-7 (30807A1) and TA-8 (30808A) in 2-JB-290-3406-F.

CV[41] INSTALL a jumper (to simulate RCP 3 Bus normal voltage)across Terminal Points TA-10 (30807B1) and TA-11 (30808B)in 2-JB-290-3406-F.

CV[42] INSTALL a jumper (to simulate RCP 4 Bus normal voltage)across Terminal Points TA-7 (40707A1) and TA-8 (40708A) in 2-JB-290-3407-G.

CV[43] INSTALL a jumper (to simulate RCP 4 Bus normal voltage)across Terminal Points TA-1 0 (40707B1) and TA-1 1 (40708B)in 2-JB-290-3407-G.

CV Date 4.3 Field Preparations (continued)

[44] INSTALL a jumper (to simulate RCP 1 Bus Normal Frequency) across Terminal Points TA-1 (10811A1) and TA-2 (10812A) in 2-JB-290-3404-D.

Cv[45] INSTALL a jumper (to simulate RCP 1 Bus Normal Frequency) across Terminal Points TA-4 (10811B1) and TA-5 (10812B) in 2-JB-290-3404-D.

Cv[46] INSTALL a jumper (to simulate RCP 2 Bus Normal Frequency) across Terminal Points TA-1 (2081 WA1) and TA-2 (20812A) in 2-JB-290-3405-E.

Cv[47] INSTALL a jumper (to simulate RCP 2 Bus Normal Frequency) across Terminal Points TA-4 (20811 B1) and TA-5 (20812B) in 2-JB-290-3405-E.

Cv[48] INSTALL a jumper (to simulate RCP 3 Bus Normal, Frequency) across Terminal Points TA-1 (30711A1 ) and TA-2 (30712A) in 2-JB-290-3406-F.

Cv[49] INSTALL a jumper (to simulate RCP 3 Bus Normal Frequency) across Terminal Points TA-4 (30711B1) and TA-5 (30712B) in 2-JB-290-3406-F.

Cv WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 42 of 518 Date 4.3 Field Preparations (continued)

[50] INSTALL a jumper (to simulate RCP 4 Bus Normal Frequency) across Terminal Points TA-1 (40903A1) and TA-2 (40904A) in 2-JB-290-3407-G.

Cv[51] INSTALL a jumper (to simulate RCP 4 Bus Normal Frequency) across Terminal Points TA-4 (40903B1) and TA-5 (40904B) in 2-JB-290-3407-G.

Cv[52] ENSURE the following RCP UV & UF Test Switches in NORMAL: A. 2-HS-68-343 at 2-JB-290-3404-D.

B. 2-HS-68-344 at 2-JB-290-3404-D.

C. 2-HS-68-345 at 2-JB-290-3405-E.

D. 2-HS-68-346 at 2-JB-290-3405-E.

E. 2-HS-68-347 at 2-JB-290-3406-F.

F. 2-HS-68-348 at 2-JB-290-3406-F.

G. 2-HS-68-349 at 2-JB-290-3407-G.

H. 2-HS-68-350 at 2-JB-290-3407-G.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 43 of 518 Date 4.3 Field Preparations (continued)

[53] ENSURE the following, MAIN STEAM VALVE VAULT FLOOD LEVEL, Test Switches, in NORMAL: (Subsection 6.16)A. 2-HS-3-402-D at 2-JB-290-8257-D.

B. 2-HS-3-405-D at 2-JB-290-8257-D.

C. 2-HS-3-403-F at 2-JB-290-8260-F.

D. 2-HS-3-406-F at 2-JB-290-8260-F.

E. 2-HS-3-404-G at 2-JB-290-8259-G.

F. 2-HS-3-407-G at 2-JB-290-8259-G.

[54] ENSURE the following, AUTO STOP OIL PRESSURE LOW Test Switches, in NORMAL: A. 2-HS-47-73 at 2-JB-290-1666-D.

B. 2-HS-47-74 at 2-JB-290-1669-E.

C. 2-HS-47-75 at 2-JB-290-1668-F.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 44 of 518 Date 4.4 Approval and Notifications

[1] Prior to the start of this test, OBTAIN permission of the Preoperational Startup Manager to start the test.Preoperational Startup Manager[2] Prior to the start of the test, OBTAIN the Unit 2 US/SRO or Shift Manager (SM) authorization.

Date US/SRO/SM Date Date 5.0 ACCEPTANCE CRITERIA[1] The Engineered Safety Features Actuation System (ESFAS)functions in response to logic signals in accordance with the design requirements as described in FSAR Sections 7.2 and 7.3, and design drawings as follows:[1.1] P-4 Permissive (Reactor Trip)A. P-4 blocks the automatic actuation or reactuation of Safety Injection (Steps 6.7[39], 6.7[42], 6.7[50], 6.7[53])B. Absence of P-4 defeats the block of the automatic or reactuation of Safety Injection (Steps 6.7[45], 6.7[55])C. P-4 seals in Feedwater Isolation on Safety Injection (Steps 6.7[40], 6.7[51])D. P-4 seals in Feedwater isolation on Hi-Hi Steam Generator Level (Steps 6.14[66], 6.14[67], 6.14[70])E. P-4 seals in Feedwater Isolation on Main Steam Vault High Flood Level (Step 6.16[133])

[1.2] P-11 Permissive (Pressurizer Low Pressure).

A. P-11 Permissive will be available when any two out of three Pressurizer Pressure Channels are below the P-11 setpoint (Steps 6.4[27], 6.4[35], 6.4[41])B. Pressurizer Low Pressure SI Block can be activated when 2-HS-63-136A LO PZR PRESS SI BLOCK P-11 for Train A, or 2-HS-63-136B LO PZR PRESS SI BLOCK P-11 for Train B, are placed in BLOCK with the P-1 1 Permissive present (Step 6.4[53], 6.4[54])C. Main Steamline Low Pressure SI Block can be activated when 2-HS-63-135A LO STEAM PRESS SI BLOCK for Train A, or 2-HS-63-135B, LO STEAM PRESS SI: BLOCK for Train B, are placed in BLOCK with the P-1 1 Permissive present (Steps 6.4[90], 6.4[94])

Date 5.0 ACCEPTANCE CRITERIA (continued)

D. Signal can be activated when 2-HS-63-135A LO STEAM PRESS SI BLOCK for Train A, or 2-HS-63-135B LO STEAM PRESS SI BLOCK for Train B, are placed in BLOCK with the P-11 Permissive present (Steps 6.4[107])E. With two out of any three Pressurizer Pressure Channels above the P-1 1 setpoint, Slave Relay 2-RLY-99-K628 is de-energized (Steps 6.4[9], 6.4[15], 6.4[21])[1.3] P-12 permissive (Lo-Lo Tavg)A. P-12 Permissive will be available when any two out of four Tavg Channels are below the Lo-Lo setpoint (Steps 6.10[29], 6.10[30], 6.10[35], 6.10[39], 6.10[43], 6.10[47], 6.10[51])B. Slave Relay 2-RLY-99-K631 will be actuated when P-12 is available (Steps 6.10[29], 6.10[30], 6.10[35], 6.10[39], 6.10[43], 6.10[47], 6.10[51])[1.4] P-14 Permissive (Hi-Hi Steam Generator Level)A. P-14 Permissive will be available when any two out of three Channels on any one Steam Generator are actuated (Steps 6.14[60], 6.14[74], 6.14[81], 6.14[88], 6.14[95], 6.14[102], 6.14[109], 6.14[116], 6.14[123], 6.14[130], 6.14[137], 6.14[144])

B. Slave Relays 2-RLY-99-K620, 2-RLY-99-K621, 2-RLY-99-K649 are actuated when P-14 is available (Steps 6.14[60], 6.14[74], 6.14[81], 6.14[88], 6.14[95], 6.14[102], 6.14[109], 6.14[116], 6.14[123], 6.14[130], 6.14[137], 6.14[144])

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 47 of 518 Date 5.0 ACCEPTANCE CRITERIA (continued)

[1.5] Manual Safety Injection A. Manual Safety Injection from either Manual SI Handswitch 2-HS-63-133A or 2-HS-63-133B will actuate the following relays: (Steps 6.1[31], 6.1[32], 6.17[33], 6.17[34])2-RLY-99-K601 2-RLY-99-K602 2-RLY-99-K603 2-RLY-99-K604 2-RLY-99-K605 2-RLY-99-K606 2-RLY-99-K607 2-RLY-99-K608 2-RLY-99-K609 2-RLY-99-K611 2-RLY-99-K612 2-RLY-99-K613 2-RLY-99-K614 2-RLY-99-K615 2-RLY-99-K621 2-RLY-99-K622 2-RLY-99-K630 2-RLY-99-K647 2-RLY-99-K61 0 B. Safety Injection for Train A can only be reset by depressing 2-HS-63-134A SI RESET TR-A Pushbutton after Safety Injection Reset Timer A has timed out (90 +/- 10 seconds) with no SI Actuation Signal present (Step 6.1[14], 6.1[16], 6.1[57])C. Safety Injection for Train B can only be reset by depressing 2-HS-63-134B SI RESET TR-B Pushbutton after Safety Injection Reset Timer B has timed out (90 +/- 10 seconds) with no SI Actuation Signal present (Step 6.17[19], 6.17[21], 6.17[56])

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 48 of 518 Date 5.0 ACCEPTANCE CRITERIA (continued)

[1.6] Manual Containment Isolation Phase B/Containment Spray/Containment Vent Isolation:

A. Manual Containment Spray/Containment Isolation Phase B/Containment Vent Isolation can be actuated from either handswitch pair 2-HS-30-64A

& 2-HS-30-64B or 2-HS-30-68A

& 2-HS-30-68B (Steps 6.2[32], 6.2[33], 6.2[39], 6.2[46], 6.18[6], 6.18[7], 6.18[13], 6.18[20])B. The following Slave Relays in each Train will be actuated when Manual Containment Isolation Phase B /Containment Vent Isolation/Containment Spray are initiated: (Steps 6.2[32], 6.2[33], 6.2[39], 6.2[46], 6.18[6], 6.18[7], 6.18[13], 6.18[20])2-RLY-99-K615 2-RLY-99-K626 2-RLY-99-K618 2-RLY-99-K643 2-RLY-99-K619 2-RLY-99-K644 2-RLY-99-K622 2-RLY-99-K645 2-RLY-99-K625

[1.7] Manual Containment Isolation Phase A from either 2-HS-30-63A or 2-HS-30-63B Handswitch will actuate the following Containment Isolation Phase A and Containment Vent Isolation Slave Relays: (Step 6.9[9], 6.9[10], 6.9[18], 6.9[19])2-RLY-99-K605 2-RLY-99-K614 2-RLY-99-K606 2-RLY-99-K615 2-RLY-99-K607 2-RLY-99-K622 2-RLY-99-K612 2-RLY-99-K630 2-RLY-99-K613 WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 49 of 518 Date 5.0 ACCEPTANCE CRITERIA (continued)

[1.8] Containment High-High Pressure: A. Containment High-High Pressure will initiate Containment Isolation Phase B when any two out of four Channels are actuated (Steps 6.3[27], 6.3[28], 6.3[45], 6.3[55], 6.3[65], 6.3[75], 6.3[85])B. Containment High-High Pressure will initiate Containment Spray when any two out of four Channels are actuated (Steps 6.3[27], 6.3[28], 6.3[45], 6.3[55], 6.3[65], 6.3[75], 6.3[85])C. Containment High-High Pressure will initiate Main Steamline Isolation when any two out of four Channels are actuated (Steps 6.3[29], 6.3[46], 6.3[47], 6.3[56], 6.3[57], 6.3[66], 6.3[67], 6.3[76], 6.3[77], 6.3[86], 6.3[87])D. The following relays are energized when two out of four Containment High-High Pressure Channels are actuated: (Steps 6.3[27], 6.3[28], 6.3[29], 6.3[45], 6.3[46], 6.3[47], 6.3[55], 6.3[56], 6.3[57], 6.3[65], 6.3[66], 6.3[67], 6.3[75], 6.3[76], 6.3[77], 6.3[85], 6.3[86], 6.3[87])2-RLY-99-K616 2-RLY-99-K625 2-RLY-99-K617 2-RLY-99-K626 2-RLY-99-K618 2-RLY-99-K643 2-RLY-99-K619 2-RLY-99-K644 2-RLY-99-K623 2-RLY-99-K645 2-RLY-99-K624 WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 50 of 518 Date 5.0 ACCEPTANCE CRITERIA (continued)

[1.9] Pressurizer Low Pressure -Safety Injection:

A. Pressurizer Low Pressure will initiate Safety Injection when two out of three Channels are actuated and Pressurizer Pressure-SI is NOT blocked (Steps 6.5[25], 6.5[27], 6.5[28], 6.5[37], 6.5[46])B. Safety Injection when actuated by Pressurizer Low Pressure -SI, will cause a reactor trip (Steps 6.5[26], 6.5[38], 6.5[47])C. Pressurizer Low Pressure -SI will energize the following Slave Relays: (Steps 6.5[27], 6.5[28])2-RLY-99-K601 2-RLY-99-K602 2-RLY-99-K603 2-RLY-99-K604 2-RLY-99-K605 2-RLY-99-K606 2-RLY-99-K607 2-RLY-99-K608 2-RLY-99-K609 2-RLY-99-K61 0 2-RLY-99-K611 2-RLY-99-K612 2-RLY-99-K613 2-RLY-99-K614 2-RLY-99-K615 2-RLY-99-K620 2-RLY-99-K621 2-RLY-99-K622 2-RLY-99-K630 2-RLY-99-K647 2-RLY-99-K649 WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 51 of 518 Date 5.0 ACCEPTANCE CRITERIA (continued)

[1.10] Main Steamline Low Pressure -Safety Injection and Main Steamline Isolation:

A. Main Steamline Low Pressure will initiate Safety Injection and Steamline Isolation when any two out of three Channels in one out of four Main Steamlines are actuated and Main Steamline Low Pressure-SI is NOT blocked (Steps 6.8[74], 6.8[92], 6.8[103], 6.8[114], 6.8[127], 6.8[138], 6.8[149], 6.8[162], 6.8[173], 6.8[184], 6.8[197], 6.8[208])B. Main Steamline Low Pressure-SI, when actuated will cause a reactor trip (Steps 6.8[75], 6.8[93], 6.8[104], 6.8[115], 6.8[128], 6.8[139], 6.8[150], 6.8[163], 6.8[174], 6.8[185], 6.8[198], 6.8[209])C. The following Slave Relays are actuated when two out of three Channels in one out of four Main Steamlines are tripped and Main Steamline Low Pressure -SI, and Main Steamline Isolation is NOT blocked: (Steps 6.8[76], 6.8[77], 6.8[92], 6.8[94], 6.8[95], 6.8[103], 6.8[105], 6.8[106], 6.8[114], 6.8[116], 6.8[117], 6.8[127], 6.8[129], 6.8[130], 6.8[138], 6.8[140], 6.8[141], 6.8[149], 6.8[151], 6.8[152], 6.8[162], 6.8[164], 6.8[165], 6.8[173], 6.8[175], 6.8[176], 6.8[184], 6.8[186], 6.8[187], 6.8[197], 6.8[199], 6.8[200], 6.8[208], 6.8[210], 6.8[211])2-RLY-99-K601 2-RLY-99-K614 2-RLY-99-K602 2-RLY-99-K615 2-RLY-99-K603 2-RLY-99-K616 2-RLY-99-K604 2-RLY-99-K617 2-RLY-99-K605 2-RLY-99-K620 2-RLY-99-K606 2-RLY-99-K621 2-RLY-99-K607 2-RLY-99-K622 2-RLY-99-K608 2-RLY-99-K623 2-RLY-99-K609 2-RLY-99-K624 2-RLY-99-K61 0 2-RLY-99-K630 2-RLY-99-K611 2-RLY-99-K647 2-RLY-99-K612 2-RLY-99-K649 2-RLY-99-K613 WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 52 of 518 Date 5.0 ACCEPTANCE CRITERIA (continued)

[1.11] High Steam Pressure Rate A. High Steam Pressure Rate will initiate a Main Steamline Isolation Signal when any two out of three Channels in one out of four Main Steamlines are actuated, and LO STEAM PRESS SI BLOCK is actuated (Steps 6.6[62], 6.6[63], 6.6[72], 6.6[73], 6.6[79], 6.6[80], 6.6[86], 6.6[87], 6.6[93], 6.6[94], 6.6[100], 6.6[101], 6.6[107], 6.6[108], 6.6[114], 6.6[115], 6.6[121], 6.6[122], 6.6[128], 6.6[129], 6.6[135], 6.6[136], 6.6[142], 6.6[143])B. High Steam Pressure Rate-Main Steamline Isolation when actuated will actuate the following Slave Relays: (Steps 6.6[62], 6.6[63], 6.6[72], 6.6[73], 6.6[79], 6.6[80], 6.6[86], 6.6[87], 6.6[93], 6.6[94], 6.6[100], 6.6[101], 6.6[107], 6.6[108], 6.6[114], 6.6[115], 6.6[121], 6.6[122], 6.6[128], 6.6[129], 6.6[135], 6.6[136], 6.6[142], 6.6[143])2-RLY-99-K616 2-RLY-99-K623 2-RLY-99-K617 2-RLY-99-K624

[1.12] Containment High Pressure A. Containment High Pressure will initiate a Safety Injection when any two out of three Containment High Pressure Channels are actuated (Steps 6.7[31], 6.7[66], 6.7[74])B. Containment High Pressure-SI, when actuated, will cause a reactor trip (Steps 6.7[32], 6.7[67], 6.7[75])C. Containment High Pressure-SI will actuate the following relays: (Steps 6.7[33], 6.7[34])2-RLY-99-K601 2-RLY-99-K608 2-RLY-99-K615 2-RLY-99-K602 2-RLY-99-K609 2-RLY-99-K620 2-RLY-99-K603 2-RLY-99-K61 0 2-RLY-99-K621 2-RLY-99-K604 2-RLY-99-K611 2-RLY-99-K622 2-RLY-99-K605 2-RLY-99-K612 2-RLY-99-K630 2-RLY-99-K606 2-RLY-99-K613 2-RLY-99-K647 2-RLY-99-K607 2-RLY-99-K614 2-RLY-99-K649 WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 53 of 518 Date 5.0 ACCEPTANCE CRITERIA (continued)

[1.13] P-4 & Low Tavg A. Low Tavg in any two out of four Channels in conjunction with Reactor Trip (P-4) will initiate Feedwater Isolation (Steps 6.11[28], 6.11[31], 6.11[32], 6.11[44], 6.11[50], 6.11[56], 6.11[62], 6.11[68])B. P-4 & Low Tavg -Feedwater Isolation will actuate the following relays: (Steps 6.11[28], 6.11[31], 6.11[32], 6.11[44], 6.11[50], 6.11[56], 6.11[62], 6.11[68])2-RLY-99-K636 2-RLY-99-K637 2-RLY-99-K621

[1.14] RWST Lo-Lo LVL in any two out of four Channels in coincidence with High Containment Sump Level in any two out of four Channels will actuate Relay 2-RLY-99-K648: (Steps 6.12[66], 6.12(67], 6.12[72], 6.12[76], 6.12[80], 6.12[84], 6.12[88], ,6.12[113], 6.12[117], 6.12[121], 6.12[125], 6.12[129], 6.12[133])

[1.15] Containment Spray Flow Interlocks:

A. Containment Spray Flow less than setpoint on Flow Channels FS 998A (Train A) and FS 999A (Train B) will actuate Relay 2-RLY-99-K638: (Steps 6.13[11], 6.13[21])B. Containment Spray Flow greater than setpoint on Flow Channels FS 998B (Train A) and FS 999B (Train B) actuate Relay 2-RLY-99-K639: (Steps 6.13[16], 6.13[26])[1.16] RCS Pressure above setpoint will block Residual Heat Removal System Isolation Valve from opening: A. 406AX (Steps 6.15[10], 6.15[11])B. 407AX (Steps 6.15[30], 6.15[31])

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 54 of 518 Date 5.0 ACCEPTANCE CRITERIA (continued)

[1.17] Main Steam Valve Vault High Level (MSVVHL)A. MSVVHL in any two out of three Channels in either Main Steam Valve Vault will initiate Main Feedwater Isolation: (Steps 6.16[53], 6.16[59], 6.16[65], 6.16[115], 6.16[121], 6.16[127])

NOTE Relay 2-RLY-99-K621 actuation from relay 2-RLY-99-K620 is verified in section 6.14.B. MSVVHL-Feedwater Isolation actuates the following relays: (Steps 6.16[54], 6.16[60], 6.16[66], 6.16[115]B, 6.16[122], 6.16[128])

2-RLY-99-K620 2-RLY-99-K621 2-RLY-99-K649 WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 55 of 518 Date 6.0 INSTRUCTIONS NOTES 1) Subsections of this procedure must be performed in order.2) All equipment specified in this procedure will be Unit 2, unless designated otherwise.

3) Test Methodology utilized throughout this procedure requires Slave Relay Contact status be verified once prior to an actuation, once after the actuation, and once the actuation has been reset. This is accomplished the first time the particular relay remains actuated a sufficient amount of time to acquire the data. Subsequent Slave Relay actuations are visually verified as defined in NOTE 4.4) Unless otherwise noted, Slave Relay actuation will be verified by observing the relay contactor armature position as follows: Relay Actuated is defined as: Non-latching relays -the center bar is pulled in.Latching relays -the Opaque/White plunger is pulled in Relay Reset is defined as: Non-latching relays -the center bar is flush with the relay face Latching relays -the Opaque/White plunger is protruding from the relay face.5) The UV Coil Voltage meter (M501) will be used to verify Reactor Trip status. A reading of 0 VDC (< 5 VDC) will indicate "Reactor tripped status and a reading of 42 VDC (_> 35 VDC) will indicate "Reactor NOT tripped" status. The UV Coil Voltage Meter (M501) will also be used to verify Safety Injection Reset Timer Operation.

The meter is used strictly as a GO/NO-GO indication, NOT a quantitative measuring device.6) Table 17, Slave Relays and Associated Function; describes the individual Slave Relay (K600 series) actuation functions.

7) The status of contacts will be verified using a multimeter at terminal blocks and/or across lifted leads, throughout this procedure.

The state of a contact may be determined by a continuity check at the indicated terminals.

A reading of less than 5 ohms will indicate a closed contact and a reading greater than 5 ohms will indicate an open contact. Contact state may also be determined by measuring the presence of Voltage (open circuit) or No Voltage (closed circuit).8) All terminal points and connections are to be considered energized.

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

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 56 of 518 Date 6.1 Manual Safety Injection Train A[1] VERIFY prerequisites listed in Section 4.0 for Subsection 6.1 have been completed.

[2] VERIFY the following:

A. 2-XA-55-4A-68B, LO STM PRESS SI-BLKD STM PRESS RATE SLI-ACTIVE (P-1 1), is CLEAR.B. 2-XA-55-4A-69A, P-11 PZR PRESS PZR/STM PRESS SI BLOCK PERMISSIVE, is CLEAR.C. 2-XA-55-4A-69B, PZR PRESS SI BLOCKED, is CLEAR.D. 2-XA-55-4A-70A, SI ACTUATED, is CLEAR.E. 2-XA-55-4A-70B, AUTO SI BLOCKED, is CLEAR.F. 2-XA-55-4D-76G, SI MANUAL, is CLEAR.G. 2-XA-55-4D-77G, SI PZR PRESS LO, is CLEAR.H. 2-XA-55-4D-78G, SI CNTMT PRESS HI, is CLEAR.I. 2-XA-55-4D-79G, SI STM PRESS LO, is CLEAR.J. MISSP Trip Status Light 1 (2-XX-55-6C, 2-M-6), OA, is OFF.K. MISSP Trip Status Light 2 (2-XX-55-6C, 2-M-6), CVI, is OFF.L. MISSP Trip Status Light 4 (2-XX-55-6C, 2-M-6), MFW, is OFF.

Date 6.1 Manual Safety Injection Train A (continued)

M. MISSP Trip Status Light 1 (2-XX-55-6D, 2-M-6), 0A, is OFF.N. MISSP Trip Status Light 2 (2-XX-55-6D, 2-M-6), CVI, is OFF.0. MISSP Trip Status Light 4 (2-XX-55-6D, 2-M-6), MFW, is OFF.P. ICS point Y0920D (SFTY INJ SET MANUAL 1 CAUSES RX TRIP) indicates, NOT TR.Q. ICS point Y0921 D (SFTY INJ SET MANUAL 2 CAUSES RX TRIP) indicates, NOT TR.R. White RESET Light on Handswitch 2-HS-63-73D, RWST-CNTMT SUMP SWITCHOVER SI SIG to FCV-63-73, at 2-M-6, is OFF.S. White RESET Light on Handswitch 2-HS-63-72D, RWST-CNTMT SUMP SWITCHOVER SI SIG TO FCV-63-72, at 2-M-6, is OFF.[3] PLACE MEMORIES FUNCTION SELECTORS Switch, at 2-R-47, in Position 9.[4] PRESS and RELEASE the Black Lower MEMORY FUNCTION TEST Pushbutton, at 2-R-47, and VERIFY the Memory Set Lamp is NOT LIT.[5] PLACE S521 TIMER TEST SWITCH, at 2-R-47, in Position 2.[6] VERIFY the UV Coil Meter (M501), at 2-R-47, indicates 26 to 48 VDC.[7] PLACE S521 TIMER TEST SWITCH, at 2-R-47, in Position 3.[8] VERIFY 0 VDC (< 5 VDC) on the UV Coil Meter (M501), at 2-R-47.[9] PLACE S605 TIMER TEST SWITCH, at 2-R-48, in Position 2 and VERIFY Timer Test Lamp is LIT.[10] PLACE S605 TIMER TEST SWITCH, at 2-R-48, in Position 3 and VERIFY Timer Test Lamp is NOT LIT.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 58 of 518 Date 6.1 Manual Safety Injection Train A (continued)

[11] PRESS and HOLD Pushbutton 2-HS-63-134A, SI RESET TR-A, at 2-M-6 and VERIFY Timer Test Lamp, at 2-R-48, is LIT.[12] RELEASE Pushbutton 2-HS-63-134A, SI RESET TR-A, at 2-M-6 and VERIFY Timer Test Lamp, at 2-R-48, is NOT LIT.NOTES 1 ) A stopwatch will be used in the next steps to verify Safety Injection reset time from actuation of the handswitches until the UV Coil Meter indicates 26 to 48VDC.2) Communications will be required for start of reset time between Auxiliary Instrument Room and Main Control Room.3) Steps 6.1[13] and 6.1[14] must be performed in less than or equal to 60 seconds.[13] SIMULTANEOUSLY PERFORM the following:

[13.1] ROTATE Handswitch 2-HS-63-133A, SI ACTUATE TR A & B, at 2-M-6, to ACTUATE.[13.2] START the stopwatch.

[14] PRESS Pushbutton 2-HS-63-134A SI RESET TR-A, at 2-M-6, and VERIFY Annunciator Window 2-XA-55-4A-70A SI ACTUATED, remains in ALARM. (Acc Crit)[15] STOP the stopwatch when 26 to 48VDC is indicated on the UV Coil Meter (M501), at 2-R-47, and RECORD the elapsed time.seconds M&TE Cal Due Date[16] VERIFY the Safety Injection reset time delay is 90, +/-10 seconds. (Acc Crit)

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 59 of 518 Date 6.1 Manual Safety Injection Train A (continued)

[17] VERIFY the following ICS points read: A. SD9000 (SI ACT TR-A), ACT.B. SD9010 (CNTMT ISOL PH A TR-A), ACT.C. SD9006 (MAIN FEED ISOL TR-A), ACT.D. SD9001 (SI ACT TR-B), ACT.E. SD9011 (CNTMT ISOL PH A TR-B), ACT.F. SD9007 (MAIN FEED ISOL TR-B), ACT.[18] PRESS the following Pushbuttons at 2-M-6: A. 2-HS-63-134A, SI RESET TR-A.B. 2-HS-63-134B, SI RESET TR-B.C. 2-HS-30-65A, CNTMT VENT ISOL RESET TR-A.D. 2-HS-30-65B, CNTMT VENT ISOL RESET TR-B.E. 2-HS-30-63D, 0A CNTMT ISOL RESET TR-A.F. 2-HS-30-63E, OA CNTMT ISOL RESET TR-B.[19] VERIFY the following:

A. Memory Set Lamp, at 2-R-47, is LIT.B. Timer Test Lamp, at 2-R-48, is NOT LIT.C. 2-RLY-99-K602, at 2-R-48, is RESET.D. UV Coil Meter, at 2-R-47, indicates OVDC (< 5VDC).[20] PLACE Handswitch 2-HS-63-72D, RWST-CNTMT SUMP SWITCHOVER SI SIG TO FCV-63-72, at 2-M-6, to RESET.[21] PLACE Handswitch 2-HS-63-73D, RWST-CNTMT SUMP SWITCHOVER SI SIG TO FCV-63-73, at 2-M-6, to RESET.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 60 of 518 Date 6.1 Manual Safety Injection Train A (continued)

[22] VERIFY the following:

A. 2-RLY-99-K647, at 2-R-48, is RESET.B. 2-RLY-99-K647, at 2-R-51, is RESET.[23] PLACE S521 TIMER TEST Switch, at 2-R-47, in Position 2 and VERIFY the UV Coil Meter, at 2-R-47, indicates 26 to 48VDC.[24] PLACE the following switches in the indicated positions:

A. MEMORIES FUNCTION SELECTOR, at 2-R-47, to OFF.B. S521 TIMER TEST, at 2-R-47, in NORMAL (1).C. S605 TIMER TEST, at 2-R-48, in OFF (1).[25] VERIFY the following ICS points read: A. SD9000 (SI ACT TR-A), NO ACT.B. SD9010 (CNTMT ISOL PH A TR-A), NO ACT.C. SD9006 (MAIN FEED ISOL TR-A), NO ACT.D. SD9001 (SI ACT TR-B), NO ACT.E. SD9011 (CNTMT ISOL PH A TR-B), NO ACT.F. SD9007 (MAIN FEED ISOL TR-B), NO ACT.CAUTION Care must be taken when measuring contact condition to prevent inadvertent equipment actuation and when working near TB603 due to interface points with Unit 1.[26] VERIFY a pre-test contact condition per Table 8.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 61 of 518 Date 6.1 Manual Safety Injection Train A (continued)

[27] VERIFY the following Slave Relays are RESET, at 2-R-51: A. 2-RLY-99-K601 B. 2-RLY-99-K602 C. 2-RLY-99-K603 D. 2-RLY-99-K604

[28] ROTATE Handswitch 2-HS-63-133A, SI ACTUATE TR A & B, at 2-M-6, to ACTUATE.[29] VERIFY the following:

A. 2-XA-55-4A-70A, SI ACTUATED, is in ALARM.B. 2-XA-55-4A-70B, AUTO SI BLOCKED, is CLEAR.C. 2-XA-55-4D-76G.

SI MANUAL, is in ALARM.D. MISSP Trip Status Light 1 (2-XX-55-6C, 2-M-6), 0A, is ON.E. MISSP Trip Status Light 2 (2-XX-55-6C, 2-M-6), CVI, is ON.F. MISSP Trip Status Light 4 (2-XX-55-6C, 2-M-6), MFW, is ON.G. MISSP Trip Status Light 1 (2-XX-55-6D, 2-M-6), OA, is ON.H. MISSP Trip Status Light 2 (2-XX-55-6D, 2-M-6), CVI, is ON.1. MISSP Trip Status Light 4 (2-XX-55-6D, 2-M-6), MFW, is ON.J. ICS point Y0920D (SFTY INJ SET MANUAL 1 CAUSES RX TRIP) indicates, NOT TR.K. ICS point Y0921 D (SFTY INJ SET MANUAL 2 CAUSES RX TRIP) indicates, TRIP.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 62 of 518 Date 6.1 Manual Safety Injection Train A (continued)

L. White RESET Light on Handswitch 2-HS-63-73D RWST-CNTMT SUMP SWITCHOVER SI SIG TO FCV-63-73, at 2-M-6, is ON.M. White RESET Light on Handswitch 2-HS-63-72D, RWST-CNW SUMP SWITCHOVER SI SIG TO FCV-63-72, at 2-M-6, is ON.[30] VERIFY the following ICS points indicate: A. SD9000 (SI ACT TR-A), ACT.B. SD9010 (CNTMT ISOL PH A TR-A), ACT.C. SD9006 (MAIN ISOL TR-A), ACT.D. SD9001 (SI ACT TR-B), ACT.E. SD9011 (CNTMT ISOL PH A TR-B), ACT.F. SD9007 (MAIN FEED ISOL TR-B), ACT.NOTE Care must be taken when measuring contact condition to prevent inadvertent equipment actuation and when working near TB603 due to interface points with Unit 1.[31] VERIFY an ACTUATED contact condition per Table 8.(Acc Crit)

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 63 of 518 Date 6.1 Manual Safety Injection Train A (continued)

[32] VERIFY the following Slave Relays are 2-R-51: A. 2-RLY-99-K601 (Acc Crit)B. 2-RLY-99-K602 (Acc Crit)C. 2-RLY-99-K603 (Acc Crit)D. 2-RLY-99-K604 (Acc Crit)E. 2-RLY-99-K605 (Acc Crit)F. 2-RLY-99-K606 (Acc Crit)G. 2-RLY-99-K607 (Acc Crit)H. 2-RLY-99-K608 (Acc Crit)I. 2-RLY-99-K609 (Acc Crit)J. 2-RLY-99-K610 (Acc Crit)K. 2-RLY-99-K611 (Acc Crit)L. 2-RLY-99-K612 (Acc Crit)M. 2-RLY-99-K613 (Acc Crit)N. 2-RLY-99-K614 (Acc Crit)0. 2-RLY-99-K615 (Acc Crit)P. 2-RLY-99-K621 (Acc Crit)Q. 2-RLY-99-K622 (Acc Crit)R. 2-RLY-99-K630 (Acc Crit)S. 2-RLY-99-K647 (Acc Crit)ACTUATED, at WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 64 of 518 Date 6.1 Manual Safety Injection Train A (continued)

NOTE Step 6.1[28] starts a timed sequence.

Due to a time delay, wait at least 120 seconds before performing the next step.[33] PRESS Pushbutton 2-HS-63-134B, SI RESET TR-B, at Panel 2-M-6.[34] VERIFY MISSP Trip Status Light 4 (2-XX-55-6D, 2-M-6), MFW, is OFF.[35] VERIFY the following ICS points read: A. SD9001 (SI ACT TR-B), NO ACT.B. SD9007 (MAIN FEED ISOL. TR-B), NO ACT.[36] VERIFY the following Slave Relays are RESET, at 2-R-51: A. 2-RLY-99-K601 B. 2-RLY-99-K602 C. 2-RLY-99-K603 D. 2-RLY-99-K604 E. 2-RLY-99-K608 F. 2-RLY-99-K609 G. 2-RLY-99-K610 H. 2-RLY-99-K611 I. 2-RLY-99-K621

[37] ROTATE Handswitch 2-HS-63-73D, RWST-CNTMT SUMP SWITCHOVER SI SIG to FCV-63-73, at 2-M-6, to RESET and VERIFY 2-RLY-99-K647 is RESET, at 2-R-51.[38] VERIFY the white RESET light on Handswitch 2-HS-63-73D is OFF.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 65 of 518 Date 6.1 Manual Safety Injection Train A (continued)

[39] PRESS Pushbutton 2-HS-30-63E, OA CNTMT ISOL RESET TR-B, at 2-M-6.[40] VERIFY MISSP Trip Status Light 1 (2-XX-55-6D, 2-M-6), 0 A, is OFF.[41] VERIFY ICS point SD9011 (CNTMT ISOL PH A TR-B)indicates, NO ACT.[42] VERIFY the following Slave Relays are RESET, at 2-R-51: A. 2-RLY-99-K605 B. 2-RLY-99-K606 C. 2-RLY-99-K607 D. 2-RLY-99-K612 E. 2-RLY-99-K613 F. 2-RLY-99-K614 G. 2-RLY-99-K630

[43] PRESS Pushbutton 2-HS-30-65B, CNTMT VENT ISOL RESET TR-B, at 2-M-6.[44] VERIFY MISSP Trip Status Light 2 (2-XX-55-6D, 2-M-6) CVI, is OFF.[45] VERIFY the following Slave Relays are RESET, at 2-R-51: A. 2-RLY-99-K615 B. 2-RLY-99-K622 WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 66 of 518 Date 6.1 Manual Safety Injection Train A (continued)

[46] VERIFY the following Slave Relays remain ACTUATED, at 2-R-48: A. 2-RLY-99-K601 B. 2-RLY-99-K602 C. 2-RLY-99-K603 D. 2-RLY-99-K604 E. 2-RLY-99-K605 F. 2-RLY-99-K606 G. 2-RLY-99-K607 H. 2-RLY-99-K608 I. 2-RLY-99-K609 J. 2-RLY-99-K610 K. 2-RLY-99-K611 L. 2-RLY-99-K612 M. 2-RLY-99-K613 N. 2-RLY-99-K614

0. 2-RLY-99-K615 P. 2-RLY-99-K621 Q. 2-RLY-99-K622 R. 2-RLY-99-K630 S. 2-RLY-99-K647

[47] PRESS Pushbutton 2-HS-30-65A, CNTMT VENT ISOL RESET TR-A, at 2-M-6.[48] VERIFY MISSP Trip Status Light 2 (2-XX-55-6C, 2-M-6), CVI, is OFF.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 67 of 518 Date 6.1 Manual Safety Injection Train A (continued)

[49] VERIFY the following Slave Relays are RESET, at 2-R-48: A. 2-RLY-99-K615 B. 2-RLY-99-K622

[50] PRESS Pushbutton 2-HS-30-63D, OA CNTMT ISOL RESET TR-A, at 2-M-6.[51] VERIFY MISSP Trip Status Light 1 (2-XX-55-6C, 2-M-6), OA, is OFF.[52] VERIFY ICS point SD9010 (CNTMT ISOL PH A TR-A)indicates, NO ACT.[53] VERIFY the following Slave Relays are RESET, at 2-R-48: A. 2-RLY-99-K605 B. 2-RLY-99-K606 C. 2-RLY-99-K607 D. 2-RLY-99-K612 E. 2-RLY-99-K613 F. 2-RLY-99-K614 G. 2-RLY-99-K630

[54] PRESS Pushbutton 2-HS-63-134A, SI RESET TR-A, at 2-M-6.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 68 of 518 Date 6.1 Manual Safety Injection Train A (continued)

[55] VERIFY the following:

A. 2-XA-55-4A-70A, SI ACTUATED, is CLEAR.B. 2-XA-55-4D-76G, SI MANUAL, is CLEAR.C. 2-XA-55-4A-70B, AUTO SI BLOCKED, is CLEAR.D. MISSP Trip Status Light 4 (2-XX-55-6C, 2-M-6), MFW, is OFF.E. ICS point Y0920D (SFTY INJ SET MANUAL 1 CAUSES RX TRIP) indicates NOT TR.F. ICS point Y0921 D (SFTY INJ SET MANUAL 2 CAUSES RX TRIP) indicates NOT TR.[56] VERIFY the following ICS points read: A. SD9000 (SI ACT TR-A), NO ACT.B. SD9006 (MAIN FEED ISOL TR-A), NO ACT.NOTE Care must be taken when measuring contact condition to prevent inadvertent equipment actuation and when working near TB603 due to interface points with Unit 1.[57] VERIFY a RESET contact condition per Table 8.(Acc Crit)[58] ROTATE Handswitch 2-HS-63-72D, RWST-CNTMT SUMP SWITCHOVER SI SIG to FCV-63-72, at 2-M-6, to RESET.[59] VERIFY the white RESET light on Handswitch 2-HS-63-72D, is OFF.[60] VERIFY a RESET contact condition for Slave Relay 2-RLY-99-K647 at 2-R-48: A. TB631 9, 10 OPEN.B. TB631 11, 12OPEN.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 69 of 518 Date 6.1 Manual Safety Injection Train A (continued)

[61] VERIFY a RESET contact condition for Slave Relay 2-RLY-99-K601 at 2-R-48: A. TB630 9, 10 CLOSED.B. TB631 5, 6 CLOSED.C. TB631 7, 8 CLOSED.D. TB648 1, 2 CLOSED.E. TB648 3, 4 CLOSED.F. TB649 1, 2 CLOSED.G. TB649 3, 4 CLOSED.[62] VERIFY a RESET Contact Condition for Slave Relay 2-RLY-99-K610, at 2-R-48.A. TB621 9, 10 CLOSED.B. TB621 11, 12 CLOSED.C. TB622 1, 2 CLOSED.D. TB622 5, 6 OPEN.E. TB622 7, 8 OPEN.F. TB622 9, 10 CLOSED.[63] VERIFY a RESET contact condition for Slave Relays 2-RLY-99-K647 and 2-RLY-99-K648, at 2-R-48.A. TB631 1, 2 OPEN.B. TB631 3,4OPEN.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 70 of 518 Date 6.1 Manual Safety Injection Train A (continued)

[64] MANUALLY ACTUATE and HOLD Slave Relay 2-RLY-99-K648, at 2-R-48.[64.1] VERIFY the RESET contact condition for Slave Relays 2-RLY-99-K647 and 2-RLY-99-K648, at 2-R-48, has NOT changed: A. TB631 1, 2 OPEN.B. TB631 3, 4 OPEN.[64.2] RELEASE Slave Relay 2-RLY-99-K648, at 2-R-48.[65] MANUALLY ACTUATE Slave Relay 2-RLY-99-K601 at 2-R-48.[66] VERIFY an ACTUATED contact condition for Slave Relay 2-RLY-99-K601 at 2-R-48.A. TB630 9, 10 OPEN.B. TB631 5, 6 OPEN.C. TB631 7, 8 OPEN.D. TB648 1, 2 OPEN.E. TB648 3, 4 OPEN.F. TB649 1, 2 OPEN.G. TB649 3,4 OPEN.[67] MANUALLY ACTUATE Slave Relay 2-RLY-99-K610 at 2-R-48.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 71 of 518 Date 6.1 Manual Safety Injection Train A (continued)

[68] VERIFY an ACTUATED contact condition for Slave Relay 2-RLY-99-K610, at 2-R-48.A. TB621 9, 10 OPEN.B. TB621 11, 12 OPEN.C. TB622 1, 2 OPEN.D. TB3622 5, 6 CLOSED.E. TB622 7, 8 CLOSED.F. TB622 9, 10 OPEN.[69] MANUALLY ACTUATE Slave Relay 2-RLY-99-K647, at 2-R-48.[70] VERIFY the RESET contact condition for Slave Relays 2-RLY-99-K647 and 2-RLY-99-K648, at 2-R-48 has NOT changed.A. TB631 1,2 OPEN.B. TB631 3,4 OPEN.[71] MANUALLY ACTUATE and HOLD Slave Relay 2-RLY-99-K648, at 2-R-48.[71.1] VERIFY an ACTUATED contact condition for Slave Relays 2-RLY-99-K647 and 2-RLY-99-K648, at 2-R-48.A. TB631 1, 2 CLOSED.B. TB631 3, 4 CLOSED.[71.2] RELEASE Slave Relay 2-RLY-99-K648 at 2-R-48.[72] MANUALLY ACTUATE Slave Relay 2-RLY-99-K602, at 2-R-48.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 72 of 518 Date 6.1 Manual Safety Injection Train A (continued)

NOTE Step 6.1[72] starts a timed sequence.

Due to a time delay, wait at least 120 seconds before performing the next step.[73] PRESS the following Pushbuttons at 2-M-6: A. 2-HS-63-134A, SI RESET TR-A.B. 2-HS-63-134B, SI RESET TR-B.[74] VERIFY a RESET contact condition for Slave Relay 2-RLY-99-K601 at 2-R-48: A. TB630 9, 10 CLOSED.B. TB631 5, 6 CLOSED.C. TB631 7, 8 CLOSED.D. TB648 1, 2 CLOSED.E. TB648 3, 4 CLOSED.F. TB649 1, 2 CLOSED.G. TB649 3, 4 CLOSED.[75] VERIFY a RESET contact condition for Slave Relay 2-RLY-99-K610, at 2-R-48.A. TB621 9, 10 CLOSED.B. TB621 11,12 CLOSED.C. TB622 1, 2 CLOSED.D. TB622 5, 6 OPEN.E. TB622 7, 8 OPEN.F. TB622 9, 10 CLOSED.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 73 of 518 Date 6.1 Manual Safety Injection Train A (continued)

[76] ROTATE the following handswitches, at 2-M-6, to RESET: A. 2-HS-63-73D, RWST-CNTMT SUMP SWITCHOVER SI SIG TO FCV-63-73.

B. 2-HS-63-72D, RWST-CNTMT SUMP SWITCHOVER SI SIG TO FCV-63-72.

[77] VERIFY a RESET contact condition for Slave Relays 2-RLY-99-K647 and 2-RLY-99-K648, at 2-R-48.A. TB631 1, 2 OPEN.B. TB631 3,4 OPEN.[78] VERIFY the following:

A. 2-XA-55-4A-68B, LO STM PRESS SI-BLKD STM PRESS RATE SL1 -ACTIVE (P-1 1), is CLEAR.B. 2-XA-55-4A-69A, P-11 PZR PRESS PZR/STM PRESS SI BLOCK PERMISSIVE, is CLEAR.C. 2-XA-55-4A-69B, PZR PRESS SI BLOCKED, is CLEAR.D. 2-XA-55-4A-70A, SI ACTUATED, is CLEAR.E. 2-XA-55-4A-70B, AUTO SI BLOCKED, is CLEAR.F. 2-XA-55-4D-76G, SI MANUAL, is CLEAR.G. 2-XA-55-4D-77G, SI PZR PRESS LO, is CLEAR.H. 2-XA-55-4D-78G, SI CNTMT PRESS HI, is CLEAR.I. 2-XA-55-4D-79G, SI STM PRESS LO, is CLEAR.J. MISSP Trip Status Light 1 (2-XX-55-6C, 2-M-6), OA, is OFF.K. MISSP Trip Status Light 2 (2-XX-55-6C, 2-M-6), CVI, is OFF.L. MISSP Trip Status Light 4 (2-XX-55-6C, 2-M-6), MFW, is OFF.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 74 of 518 Date 6.1 Manual Safety Injection Train A (continued)

M. MISSP Trip Status Light 1 (2-XX-55-6D, 2-M-6), OA, is OFF.N. MISSP Trip Status Light 2 (2-XX-55-6D, 2-M-6), CVI, is OFF.0. MISSP Trip Status Light 4 (2-XX-55-6D, 2-M-6), MFW, is OFF.P. ICS point Y0920D (SFTY INJ SET MANUAL 1 CAUSES RX TRIP) indicates NOT TR.Q. ICS point Y0921 D (SFTY INJ SET MANUAL 2 CAUSES RX TRIP) indicates NOT TR.R. White RESET Light on Handswitch 2-HS-63-73D, RWST-CNTMT SUMP SWITCHOVER SI SIG to FCV-63-73, at 2-M-6, is OFF.S. White RESET Light on Handswitch 2-HS-63-72D, RWST-CNTMT SUMP SWITCHOVER SI SIG TO FCV-63-72, at 2-M-6, is OFF.

Date 6.2 Manual Containment Spray Actuation Train A[1] VERIFY prerequisites listed in Section 4.0 for Subsection 6.2 have been completed.

[2] VERIFY the following:

A. 2-XA-55-6C-125A, CNTMT HI-HI PRESS STEAMLINE ISOL, is CLEAR.B. 2-XA-55-6C-125B, CNTMT HI-HI PRESS SPRAY ACTUATE, is CLEAR.C. 2-XA-55-6C-125C, CNTMT ISOL PHASE B, is CLEAR.D. 2-XA-55-4D-78G, SI CNTMT PRESS HI, is CLEAR.E. MISSP Trip Status Light 2 (2-XX-55-6C, 2-M-6), CVI, is OFF.F. MISSP Trip Status Light 3 (2-XX-55-6C, 2-M-6), 0B, is OFF.G. MISSP Trip Status Light 8 (2-XX-55-6C, 2-M-6), CS, is OFF.H. MISSP Trip Status Light 2 (2-XX-55-6D, 2-M-6) CVI, is OFF.1. MISSP Trip Status Light 3 (2-XX-55-6D, 2-M-6) OB is OFF.J. MISSP Trip Status Light 8 (2-XX-55-6D, 2-M-6), CS, is OFF.

Date 6.2 Manual Containment Spray Actuation Train A (continued)

[3] VERIFY the following ICS points indicate: A. SD9002 (CNTMT SPRAY ACT TR-A), NO ACT.B. SD9012 (CNTMT ISOL PH B TR-A), NO ACT.C. SD9003 (CNTMT SPRAY ACT TR-B), NO ACT.D. SD9013 (CNTMT ISOL PH B TR-B), NO ACT.CAUTION Care must be taken when measuring contact condition to prevent inadvertent equipment actuation and when working near TB603 due to interface points with Unit 1.[4] VERIFY a pre-test contact condition per Table 9.[5] ROTATE Handswitch 2-HS-30-64A, 0B & CNTMT VENT ISOL, at 2-M-6, to ACTUATE.[6] VERIFY the following Slave Relays remain RESET, at Panel 2-R-48: A. 2-RLY-99-K615 B. 2-RLY-99-K618 C. 2-RLY-99-K619 D. 2-RLY-99-K622 E. 2-RLY-99-K625 F. 2-RLY-99-K626 G. 2-RLY-99-K643 H. 2-RLY-99-K644 I. 2-RLY-99-K645 WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 77 of 518 Date 6.2 Manual Containment Spray Actuation Train A (continued)

[7] VERIFY the following Slave Relays remain RESET, at Panel 2-R-51: A. 2-RLY-99-K615 B. 2-RLY-99-K618 C. 2-RLY-99-K619 D. 2-RLY-99-K622 E. 2-RLY-99-K625 F. 2-RLY-99-K626 G. 2-RLY-99-K643 H. 2-RLY-99-K644 I. 2-RLY-99-K645

[8] ROTATE Handswitch 2-HS-30-64B, 0B & CNTMT VENT ISOL, at 2-M-6, to ACTUATE.[9] VERIFY the following Slave Relays remain RESET, at Panel 2-R-48: A. 2-RLY-99-K615 B. 2-RLY-99-K618 C. 2-RLY-99-K619 D. 2-RLY-99-K622 E. 2-RLY-99-K625 F. 2-RLY-99-K626 G. 2-RLY-99-K643 H. 2-RLY-99-K644 I. 2-RLY-99-K645 WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 78 of 518 Date 6.2 Manual Containment Spray Actuation Train A (continued)

[10] VERIFY the following Slave Relays remain RESET, at Panel 2-R-51: A. 2-RLY-99-K615 B. 2-RLY-99-K618 C. 2-RLY-99-K619 D. 2-RLY-99-K622 E. 2-RLY-99-K625 F. 2-RLY-99-K626 G. 2-RLY-99-K643 H. 2-RLY-99-K644 I. 2-RLY-99-K645

[11] ROTATE Handswitch 2-HS-30-68A, OB & CNTMT VENT ISOL, at 2-M-5, to ACTUATE.[12] VERIFY the following Slave Relays remain RESET, at Panel 2-R-48: A. 2-RLY-99-K615 B. 2-RLY-99-K618 C. 2-RLY-99-K619 D. 2-RLY-99-K622 E. 2-RLY-99-K625 F. 2-RLY-99-K626 G. 2-RLY-99-K643 H. 2-RLY-99-K644 I. 2-RLY-99-K645 WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 79 of 518 Date 6.2 Manual Containment Spray Actuation Train A (continued)

[13] VERIFY the following Slave Relays remain RESET, at Panel 2-R-51: A. 2-RLY-99-K615 B. 2-RLY-99-K618 C. 2-RLY-99-K619 D. 2-RLY-99-K622 E. 2-RLY-99-K625 F. 2-RLY-99-K626 G. 2-RLY-99-K643 H. 2-RLY-99-K644 I. 2-RLY-99-K645

[14] ROTATE Handswitch 2-HS-30-68B, OB & CNTMT VENT ISOL, at 2-M-5, to ACTUATE.[15] VERIFY the following Slave Relays remain RESET, at Panel 2-R-48: A. 2-RLY-99-K615 B. 2-RLY-99-K618 C. 2-RLY-99-K619 D. 2-RLY-99-K622 E. 2-RLY-99-K625 F. 2-RLY-99-K626 G. 2-RLY-99-K643 H. 2-RLY-99-K644 I. 2-RLY-99-K645 WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 80 of 518 Date 6.2 Manual Containment Spray Actuation Train A (continued)

[16] VERIFY the following Slave Relays remain RESET, at Panel 2-R-51: A. 2-RLY-99-K615 B. 2-RLY-99-K618 C. 2-RLY-99-K619 D. 2-RLY-99-K622 E. 2-RLY-99-K625 F. 2-RLY-99-K626 G. 2-RLY-99-K643 H. 2-RLY-99-K644 I. 2-RLY-99-K645

[17] SIMULTANEOUSLY ROTATE the following Handswitches to ACTUATE.A. 2-HS-30-64A, 0B & CNTMT VENT ISOL, at 2-M-6.B. 2-HS-30-68A, 0B & CNTMT VENT ISOL, at 2-M-5.[18] VERIFY the following Slave Relays remain RESET, at Panel 2-R-48: A. 2-RLY-99-K615 B. 2-RLY-99-K618 C. 2-RLY-99-K619 D. 2-RLY-99-K622 E. 2-RLY-99-K625 F. 2-RLY-99-K626 G. 2-RLY-99-K643 H. 2-RLY-99-K644 WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 81 of 518 Date 6.2 Manual Containment Spray Actuation Train A (continued)

I. 2-RLY-99-K645

[19] VERIFY the following Slave Relays remain RESET, at Panel 2-R-51: A. 2-RLY-99-K615 B. 2-RLY-99-K618 C. 2-RLY-99-K619 D. 2-RLY-99-K622 E. 2-RLY-99-K625 F. 2-RLY-99-K626 G. 2-RLY-99-K643 H. 2-RLY-99-K644 I. 2-RLY-99-K645

[20] SIMULTANEOUSLY ROTATE the following Handswitches to ACTUATE.A. 2-HS-30-64B, 0B & CNTMT VENT ISOL, at 2-M-6.B. 2-HS-30-68B, OB & CNTMT VENT ISOL, at 2-M-5.[21] VERIFY the following Slave Relays remain RESET, at Panel 2-R-48: A. 2-RLY-99-K615 B. 2-RLY-99-K618 C. 2-RLY-99-K619 D. 2-RLY-99-K622 E. 2-RLY-99-K625 F. 2-RLY-99-K626 G. 2-RLY-99-K643 WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 82 of 518 Date 6.2 Manual Containment Spray Actuation Train A (continued)

H. 2-RLY-99-K644 I. 2-RLY-99-K645

[22] VERIFY the following Slave Relays remain RESET, at Panel 2-R-51: A. 2-RLY-99-K615 B. 2-RLY-99-K618 C. 2-RLY-99-K619 D. 2-RLY-99-K622 E. 2-RLY-99-K625 F. 2-RLY-99-K626 G. 2-RLY-99-K643 H. 2-RLY-99-K644 I. 2-RLY-99-K645

[23] SIMULTANEOUSLY ROTATE the following Handswitches at 2-M-6 to ACTUATE.A. 2-HS-30-64B, 0B & CNTMT VENT ISOL B. 2-HS-30-68A, 0B & CNTMT VENT ISOL[24] VERIFY the following Slave Relays remain RESET, at Panel 2-R-48: A. 2-RLY-99-K615 B. 2-RLY-99-K618 C. 2-RLY-99-K619 D. 2-RLY-99-K622 E. 2-RLY-99-K625 F. 2-RLY-99-K626 WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 83 of 518 Date 6.2 Manual Containment Spray Actuation Train A (continued)

G. 2-RLY-99-K643 H. 2-RLY-99-K644 I. 2-RLY-99-K645

[25] VERIFY the following Slave Relays remain RESET, at Panel 2-R-51: A. 2-RLY-99-K615 B. 2-RLY-99-K618 C. 2-RLY-99-K619 D. 2-RLY-99-K622 E. 2-RLY-99-K625 F. 2-RLY-99-K626 G. 2-RLY-99-K643 H. 2-RLY-99-K644 I. 2-RLY-99-K645

[26] SIMULTANEOUSLY ROTATE the following Handswitches at 2-M-6 to ACTUATE.A. 2-HS-30-64A, 0B & CNTMT VENT ISOL.B. 2-HS-30-68B, 0B & CNTMT VENT ISOL.[27] VERIFY the following Slave Relays remain RESET, at Panel 2-R-48: A. 2-RLY-99-K615 B. 2-RLY-99-K618 C. 2-RLY-99-K619 D. 2-RLY-99-K622 E. 2-RLY-99-K625 WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 84 of 518 Date 6.2 Manual Containment Spray Actuation Train A (continued)

F. 2-RLY-99-K626 G. 2-RLY-99-K643 H. 2-RLY-99-K644 I. 2-RLY-99-K645

[28] VERIFY the following Slave Relays remain RESET, at 2-R-51: A. 2-RLY-99-K615 B. 2-RLY-99-K618 C. 2-RLY-99-K619 D. 2-RLY-99-K622 E. 2-RLY-99-K625 F. 2-RLY-99-K626 G. 2-RLY-99-K643 H. 2-RLY-99-K644 I. 2-RLY-99-K645

[29] SIMULTANEOUSLY ROTATE the following Handswitc 2-M-6 to ACTUATE.A. 2-HS-30-64A, OB & CNTMT VENT ISOL.B. 2-HS-30-64B, OB & CNTMT VENT ISOL.Panel hes at WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 85 of 518 Date 6.2 Manual Containment Spray Actuation Train A (continued)

[30] VERIFY the following:

A. 2-XA-55-6C-125B, CNTMT HI-HI PRESS SPRAY ACTUATE, is in ALARM.B. 2-XA-55-6C-125C, CNTMT ISOL PHASE B, is in ALARM.C. MISSP Trip Status Light 2 (2-XX-55-6C, 2-M-6), CVI, is ON.D. MISSP Trip Status Light 3 (2-XX-55-6C, 2-M-6), OB is ON.E. MISSP Trip Status Light 8 (2-XX-55-6C, 2-M-6), CS, is ON.F. MISSP Trip Status Light 2 (2-XX-55-6D, 2-M-6), CVI, is ON.G. MISSP Trip Status Light 3 (2-XX-55-6D, 2-M-6), 0B, is ON.H. MISSP Trip Status Light 8 (2-XX-55-6D, 2-M-6), CS, is ON.[31] VERIFY the following ICS points read: A. SD9002 (CNTMT SPRAY ACT. TR-A), ACT.B. SD9012 (CNTMT ISOL PH B TR-A), ACT.C. SD9003 (CNTMT SPRAY ACT. TR-B), ACT.D. SD9013 (CNTMT ISOL PH B TR-B), ACT.[32] VERIFY the following Slave Relays are ACTUATED: A. 2-RLY-99-K615 at 2-R-48 (Acc Crit)B. 2-RLY-99-K622 at 2-R-48 (Acc Crit)C. 2-RLY-99-K615 at 2-R-51 (Acc Crit)D. 2-RLY-99-K622 at 2-R-51 (Acc Crit)

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 86 of 518 Date 6.2 Manual Containment Spray Actuation Train A (continued)

[33] VERIFY an ACTUATED contact condition per Table 9.(Acc Crit)[34] SIMULTANEOUSLY PRESS the following Pushbuttons, at 2-M-6: A. 2-HS-30-65A, CNTMT VENT ISOL RESET TR-A.B. 2-HS-30-65B, CNTMT VENT ISOL RESET TR-B.[35] VERIFY the following:

A. MISSP Trip Status Light 2 (2-XX-55-6C, 2-M-6), CVI, is OFF.B. MISSP Trip Status Light 2 (2-XX-55-6D, 2-M-6), CVI, is OFF.C. 2-RLY-99-K615, at 2-R-48, is RESET.D. 2-RLY-99-K622, at 2-R-48, is RESET.E. 2-RLY-99-K615, at 2-R-51, is RESET.F. 2-RLY-99-K622, at 2-R-51, is RESET.[36] PRESS Pushbutton 2-HS-30-64D, OB CNTMT ISOL RESET TR-A, at 2-M-6.[37] VERIFY the following:

A. MISSP Trip Status Light 3 (2-XX-55-6C, 2-M-6), 0B, is OFF.B. MISSP Trip Status Light 3 (2-XX-55-6D, 2-M-6), 0B, is ON.C. ICS point SD9013 (CNTMT ISOL PH B TR-B), indicates, ACT.D. ICS point SD9012 (CNTMT ISOL PH B TR-A), indicates, NO ACT.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 87 of 518 Date 6.2 Manual Containment Spray Actuation Train A (continued)

[38] VERIFY the following Slave Relays are RESET, at 2-R-48: A. 2-RLY-99-K618 B. 2-RLY-99-K619 C. 2-RLY-99-K625 D. 2-RLY-99-K626

[39] VERIFY the following Slave Relays remain ACTUATED at 2-R-51: A. 2-RLY-99-K618 (Acc Crit)B. 2-RLY-99-K619 (Acc Crit)C. 2-RLY-99-K625 (Acc Crit)D. 2-RLY-99-K626 (Acc Crit)[40] PRESS Pushbutton 2-HS-30-64E, 0 B CNTMT ISOL RESET TR-B, at 2-M-6.[41] VERIFY the following:

A. MISSP Trip Status Light 3 (2-XX-55-6D, 2-M-6), 0B, is OFF.B. ICS point SD9013 (CNTMT ISOL PH B TR-B), indicates, NO ACT.[42] VERIFY the following Slave Relays are RESET, at 2-R-51: A. 2-RLY-99-K618 B. 2-RLY-99-K619 C. 2-RLY-99-K625 D. 2-RLY-99-K626

[43] PRESS Pushbutton 2-HS-72-43, CNTMT SPRAY PMP A RESET TR-A, at 2-M-6.

Date 6.2 Manual Containment Spray Actuation Train A (continued)

[44] VERIFY the following:

A. MISSP Trip Status Light 8 (2-XX-55-6C, 2-M-6), CS, is OFF.B. MISSP Trip Status Light 8 (2-XX-55-6D, 2-M-6), CS, is ON.C. ICS point SD9002 (CNTMT SPRAY ACT TR-A) indicates, NO ACT.D. ICS point SD9003 (CNTMT SPRAY ACT TR-B) indicates, ACT.[45] VERIFY the following Slave Relays are RESET, at 2-R-48: A. 2-RLY-99-K643 B. 2-RLY-99-K644 C. 2-RLY-99-K645

[46] VERIFY the following Slave Relays remain ACTUATED, at 2-R-51: A. 2-RLY-99-K643 (Acc Crit)B. 2-RLY-99-K644 (Acc Crit)C. 2-RLY-99-K645 (Acc Crit)[47] PRESS Pushbutton 2-HS-72-42, CNTMT SPRAY PMP B RESET TR-B, at 2-M-6.[48] VERIFY ICS point SD9003 (CNTMT ACT TR-B) indicates, NO ACT.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 89 of 518 Date 6.2 Manual Containment Spray Actuation Train A (continued)

[49] VERIFY the following Slave Relays are RESET, at 2-R-51: A. 2-RLY-99-K643 B. 2-RLY-99-K644 C. 2-RLY-99-K645

[50] VERIFY the following:

A. 2-XA-55-6C-125B, CNTMT HI-HI PRESS SPRAY ACTUATE, is CLEAR.B. 2-XA-55-6C-125C, CNTMT ISOL PHASE B, is CLEAR.C. MISSP Trip Status Light 8 (2-XX-55-6D, 2-M-6), CS, is OFF.[51] VERIFY a RESET contact condition per Table 9.[52] VERIFY the following:

A. 2-XA-55-6C-125A, CNTMT HI-HI PRESS STEAMLINE ISOL, is CLEAR.B. 2-XA-55-4D-78G, SI CNTMT PRESS HI is CLEAR.C. MISSP Trip Status Light 2 (2-XX-55-6C, 2-M-6), CVI, is OFF.D. MISSP Trip Status Light 3 (2-XX-55-6C, 2-M-6), 0B, is OFF.E. MISSP Trip Status Light 8 (2-XX-55-6C, 2-M-6), CS, is OFF.F. MISSP Trip Status Light 2 (2-XX-55-6D, 2-M-6), CVI, is OFF.G. MISSP Trip Status Light 3 (2-XX-55-6D, 2-M-6), 0B, is OFF.H. MISSP Trip Status Light 8 (2-XX-55-6D, 2-M-6), CS, is OFF.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 90 of 518 Date 6.3 Containment Hi-Hi Pressure Steam Line Isolation[1] VERIFY prerequisites listed in Section 4.0 for Subsection 6.3 have been completed.

[2] PLACE the Train A SSPS MULTIPLEXER TEST SWITCH, at Panel 2-R-47, in A + B.[3] ENSURE the following bistables are in NORMAL: A. PS/937A, Cntmt Hi Hi Press Chl, at 2-R-3.B. PS/936A, Cntmt Hi Hi Press Ch2, at 2-R-7.C. PS/935A, Cntmt Hi Hi Press Ch3, at 2-R-1 1.D. PS/934A, Cntmt Hi Hi Press Ch4, at 2-R-28.[4] VERIFY the following:

A. 2-XA-55-6C-125A, CNTMT HI-HI PRESS STEAMLINE ISOL, is CLEAR.B. 2-XA-55-6C-125B, CNTMT HI-HI PRESS SPRAY ACTUATE, is CLEAR.C. 2-XA-55-6C-125C, CNTMT ISOL PHASE B, is CLEAR.D. Trip Status Light 19 (2-XX-55-6A, 2-M-6), CNTMT PRESS HI-HI PDS-30-45A, is OFF.E. Trip Status Light 39 (2-XX-55-6A, 2-M-6), CNTMT PRESS HI-HI PDS-30-44A, is OFF.F. Trip Status Light 59 (2-XX-55-6A, 2-M-6), CNTMT PRESS HI-HI PDS-30-43A, is OFF.G. Trip Status Light 79 (2-XX-55-6A, 2-M-6), CNTMT PRESS HI-HI PDS-30-42A, is OFF H. MISSP Trip Status Light 3 (2-XX-55-6C, 2-M-6), 0B is OFF.1. MISSP Trip Status Light 0 (2-XX-55-6C, 2-M-6), CS, is OFF.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 91 of 518 Date 6.3 Containment Hi-Hi Pressure Steam Line Isolation (continued)

J. MISSP Trip Status Light 3 (2-XX-55-6D, 2-M-6), 0B, is OFF.K. MISSP Trip Status Light 8 (2-XX-55-6D, 2-M-6), CS, is OFF.[5] VERIFY ICS point SD9004 (MAIN STM ISOL TR-A) indicates, NO ACT.[6] VERIFY ICS point SD9005 (MAIN STM ISOL TR-B) indicates, NO ACT.[7] VERIFY a pre-test contact condition per Table 10.[8] PLACE PS/936A, Cntmt Hi Hi Press Ch2 bistable, at 2-R-7, in TRIP.[9] VERIFY the following:

A. 2-XA-55-6C-125A, CNTMT HI-HI PRESS STEAMLINE ISOL, is in ALARM.B. 2-XA-55-6C-125B, CNTMT HI-HI PRESS SPRAY ACTUATE, remains CLEAR.C. 2-XA-55-6C-125C, CNTMT ISOL PHASE B, remains CLEAR.D. Trip Status Light 39, (2-XX-55-6A, 2-M-6), CNTMT PRESS HI-HI PDS-30-44A, is ON.E. MISSP Trip Status Light 3 (2-XX-55-6C, 2-M-6), 0B, remains OFF.F. MISSP Trip Status Light 8 (2-XX-55-6C, 2-M-6), CS, remains OFF.G. MISSP Trip Status Light 3 (2-XX-55-6D, 2-M-6), OB, remains OFF.H. MISSP Trip Status Light 8 (2-XX-55-6D, 2-M-6), CS, remains OFF.[10] PLACE PS/936A, Cntmt Hi Hi Press Ch2 bistable, at 2-R-7, in NORMAL.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 92 of 518 Date 6.3 Containment Hi-Hi Pressure Steam Line Isolation (continued)

[11] VERIFY the following:

A. 2-XA-55-6C-125A, CNTMT HI-HI PRESS STEAMLINE ISOL, is CLEAR.B. Trip Status Light 39 (2-XX-55-6A, 2-M-6), CNTMT PRESS HI-HI PDS-30-44A, is OFF.[12] PLACE PS/935A, Cntmt Hi Hi Press Ch3 bistable, at 2-R-1 1, in TRIP.[13] VERIFY the following:

A. 2-XA-55-6C-125A, CNTMT HI-HI PRESS STEAMLINE ISOL, is in ALARM.B. 2-XA-55-6C-125B, CNTMT HI -HI PRESS SPRAY ACTUATE, remains CLEAR.C. 2-XA-55-6C-125C, CNTMT ISOL PHASE B, remains CLEAR.D. Trip Status Light 59 (2-XX-55-6A, 2-M-6), CNTMT PRESS HI-HI PDS-30-43A, is ON.[14] PLACE PS/935A, Cntmt Hi Hi Press Ch3 bistable, at 2-R-1 1, in NORMAL.[15] VERIFY the following:

A. 2-XA-55-6C-125A, CNTMT HI-HI PRESS STEAMLINE ISOL, is CLEAR.B. Trip Status Light 59 (2-XX-55-6A, 2-M-6), CNTMT PRESS HI-HI PDS-30-43A, is OFF.[16] PLACE PS/934A, Cntmt Hi Hi Press Ch4 bistable, at 2-R-28, in TRIP.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 93 of 518 Date 6.3 Containment Hi-Hi Pressure Steam Line Isolation (continued)

[17] VERIFY the following:

A. 2-XA-55-6C-125A, CNTMT HI-HI PRESS STEAMLINE ISOL, is in ALARM.B. 2-XA-55-6C-125B, CNTMT HI-HI PRESS SPRAY ACTUATE, remains CLEAR.C. 2-XA-55-6C-125C, CNTMT ISOL PHASE B, remains CLEAR.D. Trip Status Light 79 (2-XX-55-6A, 2-M-6), CNTMT PRESS HI-HI PDS-30-42A, is ON.[18] PLACE PS/934A, Cntmt Hi Hi Press Ch4 bistable, at 2-R-28, in NORMAL.[19] VERIFY the following:

A. 2-XA-55-6C-125A, CNTMT HI-HI PRESS STEAMLINE ISOL, is CLEAR.B. Trip Status Light 79 (2-XX-55-6A, 2-M-6), CNTMT PRESS HI-HI PDS-30-42A, is OFF.[20] PLACE PS/937A, Cntmt Hi Hi Press Chl bistable, at 2-R-3, in TRIP.[21] VERIFY the following:

A. 2-XA-55-6C-125A, CNTMT HI-HI PRESS STEAMLINE ISOL, is in ALARM.B. 2-XA-55-6C-125B, CNTMT HI-HI PRESS SPRAY ACTUATE, remains CLEAR.C. 2-XA-55-6C-125C, CNTMT ISOL PHASE B, remains CLEAR.D. Trip Status Light 19 (2-XX-55-6A, 2-M-6), CNTMT PRESS HI-HI PDS-30-45A, is ON.[22] PLACE PS/937A, Cntmt Hi Hi Press Chl bistable, at 2-R-3, in NORMAL.

Date 6.3 Containment Hi-Hi Pressure Steam Line Isolation (continued)

[23] VERIFY the following:

A. 2-XA-55-6C-125A, CNTMT HI-HI PRESS STEAMLINE ISOL, is CLEAR.B. Trip Status Light 19 (2-XX-55-6A, 2-M-6), CNTMT PRESS HI-HI PDS-30-45A, is OFF.[24] PLACE the Train A SSPS MULTIPLEXER TEST SWITCH, at 2-R-47, in NORMAL.[25] POSITION the following bistables to TRIP: A. PS/937A, Cntmt Hi Hi Press Chl, at 2-R-3.B. PS/936A, Cntmt Hi Hi Press Ch2, at 2-R-7.[26] VERIFY the following:

A. 2-XA-55-6C-125A, CNTMT HI-HI PRESS STEAMLINE ISOL, is in ALARM.B. 2-XA-55-6C-125B, CNTMT HI-HI PRESS SPRAY ACTUATE, is in ALARM.C. 2-XA-55-6C-125C, CNTMT ISOL PHASE B, is in ALARM.D. MISSP Trip Status Light 3 (2-XX-55-6C, 2-M-6), 08, is ON.E. MISSP Trip Status Light 8 (2-XX-55-6C, 2-M-6), CS, is ON.F. MISSP Trip Status Light 3 (2-XX-55-6D, 2-M-6), 01, is ON.G. MISSP Trip Status Light 8 (2-XX-55-6D, 2-M-6), CS, is ON.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 95 of 518 Date 6.3 Containment Hi-Hi Pressure Steam Line Isolation (continued)

[27] VERIFY the following Slave Relays are ACTUATED at Panel 2-R-48: A. 2-RLY-99-K618 (Acc Crit)B. 2-RLY-99-K619 (Acc Crit)C. 2-RLY-99-K625 (Acc Crit)D. 2-RLY-99-K626 (Acc Crit)E. 2-RLY-99-K643 (Acc Crit)F. 2-RLY-99-K644 (Acc Crit)G. 2-RLY-99-K645 (Acc Crit)[28] VERIFY the following Slave Relays are ACTUATED at Panel 2-R-51: A. 2-RLY-99-K618 (Acc Crit)B. 2-RLY-99-K619 (Acc Crit)C. 2-RLY-99-K625 (Acc Crit)D. 2-RLY-99-K626 (Acc Crit)E. 2-RLY-99-K643 (Acc Crit)F. 2-RLY-99-K644 (Acc Crit)G. 2-RLY-99-K645 (Acc Crit)[29] VERIFY an ACTUATED contact condition per Table 10.(Acc Crit)[30] VERIFY ICS point SD9004 (MAIN STM ISOL TR-A) indicates, ACT.[31] VERIFY ICS point SD9005 (MAIN STM ISOL TR-B) indicates, ACT.[32] PLACE PS/936A, CNTMT Hi Hi Press Ch2 bistable, at 2-R-7, in NORMAL.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 96 of 518 Date 6.3 Containment Hi-Hi Pressure Steam Line Isolation (continued)

[33] VERIFY the following:

A. 2-XA-55-6C-125A, CNTMT HI-HI PRESS STEAMLINE ISOL is in ALARM.B. 2-XA-55-6C-125B, CNTMT HI-HI PRESS SPRAY ACTUATE, remains in ALARM.C. 2-XA-55-6C-125C, CNTMT ISOL PHASE B, remains in ALARM.D. MISSP Trip Status Light 3 (2-XX-55-6C, 2-M-6), 0B, remains ON.E. MISSP Trip Status Light 8 (2-XX-55-6C, 2-M-6), CS, remains ON.F. MISSP Trip Status Light 3 (2-XX-55-6D, 2-M-6), 0B, remains ON.G. MISSP Trip Status Light 8 (2-XX-55-6D, 2-M-6), CS, remains ON.[34] VERIFY the following Slave Relays remain ACTUATED at 2-R-48: A. 2-RLY-99-K616 B. 2-RLY-99-K617 C. 2-RLY-99-K623 D. 2-RLY-99-K624

[35] VERIFY the following Slave Relays remain ACTUATED at 2-R-51: A. 2-RLY-99-K616 B. 2-RLY-99-K617 C. 2-RLY-99-K623 D. 2-RLY-99-K624 WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 97 of 518 Date 6.3 Containment Hi-Hi Pressure Steam Line Isolation (continued)

[36] POSITION the following handswitches, at 2-M-4, to reset Steam Line Isolation:

A. ENSURE 2-HS-1-11A, MSIV SG 2, in CLOSE.B. ENSURE 2-HS-1-22A, MSIV SG 3, in CLOSE.C. ENSURE 2-HS-1-29A, MSIV SG4, in CLOSE.D. PLACE 2-HS-1-4A, MSIV SG 1, in CLOSE/PULL TO RESET.[37] VERIFY ICS point SD9004 (MAIN STM ISOL TR-A) indicates, NO ACT.[38] VERIFY ICS point SD9005 (MAIN STM ISOL TR-B) indicates, NO ACT.[39] VERIFY a RESET contact condition per Table 10.[40] PRESS the following Pushbuttons, at 2-M-6: A. 2-HS-30-64D, OB CNTMT ISOL RESET TR-A.B. 2-HS-30-64E, 0B CNTMT ISOL RESET TR-B.C. 2-HS-72-43, CNTMT SPRAY PMP A RESET.D. 2-HS-72-42, CNTMT SPRAY PMP B RESET.[41] VERIFY the following:

A. 2-XA-55-6C-125B, CNTMT HI-HI PRESS SPRAY ACTUATE, is CLEAR.B. 2-XA-55-6C-125C, CNTMT ISOL PHASE B, is CLEAR.C. MISSP Trip Status Light 3 (2-XX-55-6C, 2-M-6), 0B, is OFF.D. MISSP Trip Status Light 8 (2-XX-55-6C, 2-M-6), CS, is OFF.E. MISSP Trip Status Light 3 (2-XX-55-6D, 2-M-6), 0B, is OFF.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 98 of 518 Date 6.3 Containment Hi-Hi Pressure Steam Line Isolation (continued)

F. MISSP Trip Status Light 8 (2-XX-55-6D, 2-M-6), CS, is OFF.[42] VERIFY the following Slave Relays remain RESET at 2-R-48: A. 2-RLY-99-K618 B. 2-RLY-99-K619 C. 2-RLY-99-K625 D. 2-RLY-99-K626 E. 2-RLY-99-K643 F. 2-RLY-99-K644 G. 2-RLY-99-K645

[43] VERIFY the following Slave Relays remain RESET at 2-R-51: A. 2-RLY-99-K618 B. 2-RLY-99-K619 C. 2-RLY-99-K625 D. 2-RLY-99-K626 E. 2-RLY-99-K643 F. 2-RLY-99-K644 G. 2-RLY-99-K645

[44] PLACE PS/935A, Cntmt Hi Hi Ch3 bistable, at 2-R-1 1, in TRIP.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 99 of 518 Date 6.3 Containment Hi-Hi Pressure Steam Line Isolation (continued)

[45] VERIFY the following: (Acc Crit)A. 2-XA-55-6C-125B, CNTMT HI-HI PRESS SPRAY ACTUATE, is in ALARM B. 2-XA-55-6C-125C, CNTMT ISOL PHASE B, is in ALARM.C. MISSP Trip Status Light 3 (2-XX-55-6C, 2-M-6), OB, is ON.D. MISSP Trip Status Light 8 (2-XX-55-6C, 2-M-6), CS, is ON.E. MISSP Trip Status Light 3 (2-XX-55-6D, 2-M-6), OB, is ON.F. MISSP Trip Status Light 8 (2-XX-55-6D, 2-M-6), CS, is ON.[46] VERIFY the following Slave Relays are ACTUATED at 2-R-48: A. 2-RLY-99-K616 (Acc Crit)B. 2-RLY-99-K617 (Acc Crit)C. 2-RLY-99-K623 (Acc Crit)D. 2-RLY-99-K624 (Acc Crit)[47] VERIFY the following Slave Relays are ACTUATED at 2-R-51: A. 2-RLY-99-K616 (Acc Crit)B. 2-RLY-99-K617 (Acc Crit)C. 2-RLY-99-K623 (Acc Crit)D. 2-RLY-99-K624 (Acc Crit)

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 100 of 518 Date 6.3 Containment Hi-Hi Pressure Steam Line Isolation (continued)

[48] PLACE PS/935A, Cntmt Hi Hi Ch3 bistable, at 2-R-1 1, in NORMAL.[49] POSITION the following handswitches at 2-M-4, to reset Steam Line Isolation:

A. ENSURE 2-HS-1-11 A, MSIV SG 2, in CLOSE.B. ENSURE 2-HS-1-22A, MSIV SG 3, in CLOSE.C. ENSURE 2-HS-1-29A, MSIV SG4, in CLOSE.D. PLACE 2-HS-1-4A, MSIV SG 1, in CLOSE/PULL to RESET.[50] PRESS the following pushbuttons at 2-M-6: A. 2-HS-30-64D, OB CNTMT ISOL RESET TR-A.B. 2-HS-30-64E, 0B CNTMT ISOL RESET TR-B.C. 2-HS-72-43, CNTMT SPRAY PMP A RESET.D. 2-HS-72-42, CNTMT SPRAY PMP B RESET.[51] VERIFY the following:

A. 2-XA-55-6C-125B, CNTMT HI-HI PRESS SPRAY ACTUATE, is CLEAR.B. 2-XA-55-6C-125C, CNTMT ISOL PHASE B, is CLEAR.C. MISSP Trip Status Light 3 (2-XX-55-6C, 2-M-6), 0B, is OFF.D. MISSP Trip Status Light 8 (2-XX-55-6C, 2-M-6), CS, is OFF.E. MISSP Trip Status Light 3 (2-XX-55-6D, 2-M-6), OB, is OFF.F. MISSP Trip Status Light 8 (2-XX-55-6D, 2-M-6), CS, is OFF.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 101 of 518 Date 6.3 Containment Hi-Hi Pressure Steam Line Isolation (continued)

[52] VERIFY the following Slave Relays are RESET at 2-R-48: A. 2-RLY-99-K616 B. 2-RLY-99-K617 C. 2-RLY-99-K623 D. 2-RLY-99-K624

[53] VERIFY the following Slave Relays are RESET at 2-R-51: A. 2-RLY-99-K616 B. 2-RLY-99-K617 C. 2-RLY-99-K623 D. 2-RLY-99-K624

[54] PLACE PS/934A, Cntmt Hi Hi Ch4 bistable, at 2-R-28, in TRIP.[55] VERIFY the following: (Acc Crit)A. 2-XA-55-6C-125B, CNTMT HI-HI PRESS SPRAY ACTUATE, is in ALARM.B. 2-XA-55-6C-125C, CNTMT ISOL PHASE B, is in ALARM.C. MISSP Trip Status Light 3 (2-XX-55-6C, 2-M-6), 0B, is ON.D. MISSP Trip Status Light 8 (2-XX-55-6C, 2-M-6), CS, is ON.E. MISSP Trip Status Light 3 (2-XX-55-6D, 2-M-6), 0B, is ON.F. MISSP Trip Status Light 8 (2-XX-55-6D, 2-M-6), CS, is ON.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 102 of 518 Date 6.3 Containment Hi-Hi Pressure Steam Line Isolation (continued)

[56] VERIFY the following Slave Relays are ACTUATED at 2-R-48: A. 2-RLY-99-K616 (Acc Crit)B. 2-RLY-99-K617 (Acc Crit)C. 2-RLY-99-K623 (Acc Crit)D. 2-RLY-99-K624 (Acc Crit)[57] VERIFY the following Slave Relays are ACTUATED at 2-R-51: A. 2-RLY-99-K616 (Acc Crit)B. 2-RLY-99-K617 (Acc Crit)C. 2-RLY-99-K623 (Acc Crit)D. 2-RLY-99-K624 (Acc Crit)[58] PLACE PS/937A, Cntmt Hi Hi Press Chl bistable, at 2-R-3, in NORMAL.[59] POSITION the following handswitches, at 2-M-4, to reset Steam Line Isolation:

A. ENSURE 2-HS-1-11 A, MSIV SG 2, in CLOSE.B. ENSURE 2-HS-1-22A, MSIV SG 3, in CLOSE.C. ENSURE 1-NS-1-29A, MSIV SG4, in CLOSE.D. PLACE 2-HS-1-4A, MSIV SG 1, in CLOSE/PULL to RESET.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 103 of 518 Date 6.3 Containment Hi-Hi Pressure Steam Line Isolation (continued)

[60] PRESS the following pushbuttons at 2-M-6: A. 2-HS-30-64D, OB CNTMT ISOL RESET TR-A.B. 2-HS-30-64E, OB CNTMT ISOL RESET TR-B.C. 2-HS-72-43, CNTMT SPRAY PMP A RESET.D. 2-HS-72-42, CNTMT SPRAY PMP B RESET.[61] VERIFY the following:

A. 2-XA-55-6C-125B, CNTMT HI-HI PRESS SPRAY ACTUATE, is CLEAR.B. 2-XA-55-6C-125C, CNTMT ISOL PHASE B, is CLEAR.C. MISSP Trip Status Light 3 (2-XX-55-6C, 2-M-6), OB, is OFF.D. MISSP Trip Status Light 8 (2-XX-55-6C, 2-M-6, CS, is OFF.E. MISSP Trip Status Light 3 (2-XX-55-6D, 2-M-6, 0B, is OFF.F. MISSP Trip Status Light 8 (2-XX-55-6D, 2-M-6), CS, is OFF.[62] VERIFY the following Slave Relays are RESET at Panel 2-R-48: A. 2-RLY-99-K616 B. 2-RLY-99-K617 C. 2-RLY-99-K623 D. 2-RLY-99-K624 WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 104 of 518 Date 6.3 Containment Hi-Hi Pressure Steam Line Isolation (continued)

[63] VERIFY the following Slave Relays are RESET at Panel 2-R-51: A. 2-RLY-99-K616 B. 2-RLY-99-K617 C. 2-RLY-99-K623 D. 2-RLY-99-K624

[64] PLACE PS/936A, Cntmt Hi Hi Ch2 bistable, at 2-R-7, in TRIP.[65] VERIFY the following: (Acc Crit)A. 2-XA-55-6C-125B, CNTMT HI-HI PRESS SPRAY ACTUATE, is in ALARM.B. 2-XA-55-6C-125C, CNTMT ISOL PHASE B, is in ALARM.C. MISSP Trip Status Light 3 (2-XX-55-6C, 2-M-6), 0B, is ON.D. MISSP Trip Status Light 8 (2-XX-55-6C, 2-M-6), CS, is ON.E. MISSP Trip Status Light 3 (2-XX-55-6D, 2-M-6), 0B, is ON.F. MISSP Trip Status Light 8 (2-XX-55-6D, 2-M-6), CS, is ON.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 105 of 518 Date 6.3 Containment Hi-Hi Pressure Steam Line Isolation (continued)

[66] VERIFY the following Slave Relays are ACTUATED at: 2-R-48: A. 2-RLY-99-K616 (Acc Crit)B. 2-RLY-99-K617 (Acc Crit)C. 2-RLY-99-K623 (Acc Crit)D. 2-RLY-99-K624 (Acc Crit)[67] VERIFY the following Slave Relays are ACTUATED at 2-R-51: A. 2-RLY-99-K616 (Acc Crit)B. 2-RLY-99-K617 (Acc Crit)C. 2-RLY-99-K623 (Acc Crit)D. 2-RLY-99-K624 (Acc Crit)[68] PLACE PS/936A, Cntmt Hi Hi Press Ch2 bistable, at 2-R-7, in NORMAL.[69] POSITION the following handswitches at 2-M-4, to reset Steam Line Isolation:

A. ENSURE 2-HS-1-11A, MSIV SG 2, in CLOSE.B. ENSURE 2-HS-1-22A, MSIV SG 3, in CLOSE.C. ENSURE 2-HS-1-29A, MSIV SG4, in CLOSE.D. PLACE 2-HS-1-4A, MSIV SG 1, in CLOSE/PULL, to RESET.[70] PRESS the following pushbuttons at 2-M-6: A. 2-HS-30-64D, OB CNTMT ISOL RESET TR-A.B. 2-HS-30-64E, OB CNTMT ISOL RESET TR-B.C. 2-HS-72-43, CNTMT SPRAY PMP A RESET.D. 2-HS-72-42, CNTMT SPRAY PMP B RESET.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 106 of 518 Date 6.3 Containment Hi-Hi Pressure Steam Line Isolation (continued)

[71] VERIFY the following:

A. 2-XA-55-6C-125B, CNTMT HI-HI PRESS SPRAY ACTUATE, is in CLEAR.B. 2-XA-55-6C-125C, CNTMT ISOL PHASE B, is in CLEAR.C. MISSP Trip Status Light 3 (2-XX-55-6C, 2-M-6), 0B, is OFF.D. MISSP Trip Status Light 8 (2-XX-55-6C, 2-M-6), CS, is OFF.E. MISSP Trip Status Light 3 (2-XX-55-6D, 2-M-6), 0B, is OFF.F. MISSP Trip Status Light 8 (2-XX-55-6D, 2-M-6), CS, is OFF.[72] VERIFY the following Slave Relays are RESET at 2-R-48: A. 2-RLY-99-K616 B. 2-RLY-99-K617 C. 2-RLY-99-K623 D. 2-RLY-99-K624

[73] VERIFY the following Slave Relays are RESET at 2-R-51: A. 2-RLY-99-K616 B. 2-RLY-99-K617 C. 2-RLY-99-K623 D. 2-RLY-99-K624

[74] PLACE PS/935A, Cntmt Hi Hi Press Ch3 bistable, at 2-R-1 1, in TRIP.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 107 of 518 Date 6.3 Containment Hi-Hi Pressure Steam Line Isolation (continued)

[75] VERIFY the following: (Acc Crit)A. 2-XA-55-6C-125B, CNTMT HI-HI PRESS SPRAY ACTUATE, is in ALARM.B. 2-XA-55-6C-125C, CNTMT ISOL PHASE B, is in ALARM.C. MISSP Trip Status Light 3 (2-XX-55-6C, 2-M-6), 08, is ON.D. MISSP Trip Status Light 8 (2-XX-55-6C, 2-M-6), CS, is ON.E. MISSP Trip Status Light 3 (2-XX-55-6D, 2-M-6), 0B, is ON.F. MISSP Trip Status Light 8 (2-XX-55-6D, 2-M-6), CS, is ON.[76] VERIFY the following Slave Relays are ACTUATED at 2-R-48: A. 2-RLY-99-K616 (Acc Crit)B. 2-RLY-99-K617 (Acc Crit)C. 2-RLY-99-K623 (Acc Crit)D. 2-RLY-99-K624 (Acc Crit)[77] VERIFY the following Slave Relays are ACTUATED at 2-R-51: A. 2-RLY-99-K616 (Acc Crit)B. 2-RLY-99-K617 (Acc Crit)C. 2-RLY-99-K623 (Acc Crit)D. 2-RLY-99-K624 (Acc Crit)[78] PLACE PS/934A, Cntmt Hi Hi Press Ch4, at 2-R-28, in NORMAL.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 108 of 518 Date 6.3 Containment Hi-Hi Pressure Steam Line Isolation (continued)

[79] POSITION the following handswitches, at 2-M-4, to reset Steam Line Isolation:

A. ENSURE 2-HS-1-11A, MSIV SG 2, in CLOSE.B. ENSURE 2-HS-1-22A, MSIV SG 3, in CLOSE.C. ENSURE 2-HS-1-29A, MSIV SG4, in CLOSE.D. PLACE 2-HS-1-4A, MSIV SG 1, in CLOSE/PULL to RESET.[80] PRESS the following pushbuttons at 2-M-6: A. 2-HS-30-64D, OB CNTMT ISOL RESET TR-A.B. 2-HS-30-64E, OB CNTMT ISOL RESET TR-B.C. 2-HS-72-43, CNTMT SPRAY PMP A RESET.D. 2-HS-72-42, CNTMT SPRAY PMP B RESET.[81] VERIFY the following:

A. 2-XA-55-6C-125B, CNTMT HI-HI PRESS SPRAY ACTUATE, is CLEAR.B. 2-XA-55-6C-125C, CNTMT ISOL PHASE B, is CLEAR.C. MISSP Trip Status Light 3 (2-XX-55-6C, 2-M-6), 0B, is OFF.D. MISSP Trip Status Light 8 (2-XX-55-6C, 2-M-6), CS, is OFF.E. MISSP Trip Status Light 3 (2-XX-55-6D, 2-M-6), 0B, is OFF.F. MISSP Trip Status Light 8 (2-XX-55-6D, 2-M-6), CS, is OFF.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 109 of 518 Date 6.3 Containment Hi-Hi Pressure Steam Line Isolation (continued)

[82] VERIFY the following Slave Relays are RESET at 2-R-48: A. 2-RLY-99-K616 B. 2-RLY-99-K617 C. 2-RLY-99-K623 D. 2-RLY-99-K624

[83] VERIFY the following Slave Relays are RESET at 2-R-51: A. 2-RLY-99-K616 B. 2-RLY-99-K617 C. 2-RLY-99-K623 D. 2-RLY-99-K624

[84] PLACE PS/936A, Cntmt Hi Hi Press Ch2 bistable, at 2-R-7, in TRIP.[85] VERIFY the following (Acc Crit): A. 2-XA-55-6C-125B, CNTMT HI-HI PRESS SPRAY ACTUATE, is in ALARM.B. 2-XA-55-6C-125C, CNTMT ISOL PHASE B, is in ALARM.C. MISSP Trip Status Light 3 (2-XX-55-6C, 2-M-6), 0B, is ON.D. MISSP Trip Status Light 8 (2-XX-55-6C, 2-M-6), CS, is ON.E. MISSP Trip Status Light 3 (2-XX-55-6D, 2-M-6), 0B, is ON.F. MISSP Trip Status Light 8 (2-XX-55-6D, 2-M-6), CS, is ON.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 110 of 518 Date 6.3 Containment Hi-Hi Pressure Steam Line Isolation (continued)

[86] VERIFY the following Slave Relays are ACTUATED at 2-R-48: A. 2-RLY-99-K616 (Acc Crit)B. 2-RLY-99-K617 (Acc Crit)C. 2-RLY-99-K623 (Acc Crit)D. 2-RLY-99-K624 (Acc Crit)[87] VERIFY the following Slave Relays are ACTUATED at 2-R-51: A. 2-RLY-99-K616 (Acc Crit)B. 2-RLY-99-K617 (Acc Crit)C. 2-RLY-99-K623 (Acc Crit)D. 2-RLY-99-K624 (Acc Crit)[88] PLACE the following bistables in NORMAL: A. PS/936A, Cntmt Hi Hi Press Ch2, at 2-R-7.B. PS/935A, Cntmt Hi Hi Press Ch3, at 2-R-1 1.[89] POSITION the following handswitches, at 2-M-4, to reset Steam Line Isolation:

A. ENSURE 2-HS-1-11 A, MSIV SG 2, in CLOSE.B. ENSURE 2-HS-1-22A, MSIV SG 3, in CLOSE.C. ENSURE 2-HS-1-29A, MSIV SG4, in CLOSE.D. PLACE 2-HS-1-4A, MSIV SG 1, in CLOSE/PULL to RESET.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 111 of 518 Date 6.3 Containment Hi-Hi Pressure Steam Line Isolation (continued)

[90] PRESS the following pushbuttons at 2-M-6: A. 2-HS-30-64D, OB CNTMT ISOL RESET TR-A.B. 2-HS-30-64E, OB CNTMT ISOL RESET TR-B.C. 2-HS-72-43, CNTMT SPRAY PMP A RESET.D. 2-HS-72-42, CNTMT SPRAY PMP B RESET.[91] VERIFY the following:

A. 2-XA-55-6C-125A, CNTMT HI-HI PRESS STEAMLINE ISOL, is CLEAR.B. 2-XA-55-6C-125B, CNTMT HI-HI PRESS SPRAY ACTUATE, is CLEAR.C. 2-XA-55-6C-125C, CNTMT ISOL PHASE B, is CLEAR.D. Trip Status Light 19 (2-XX-55-6A, 2-M-6), CNTMT PRESS HI-HI PDS-30-45A, is OFF.E. Trip Status Light 39 (2-XX-55-6A, 2-M-6), CNTMT PRESS HI-HI PDS-30-44A, is OFF.F. Trip Status Light 59 (2-XX-55-6A, 2-M-6), CNTMT PRESS HI-HI PDS-30-43A, is OFF.G. Trip Status Light 79 (2-XX-55-6A, 2-M-6), CNTMT PRESS HI-HI PDS-30-42A, is OFF.H. MISSP Trip Status Light 3 (2-XX-55-6C, 2-M-6), 0B, is OFF.1. MISSP Trip Status Light 8 (2-XX-55-6C, 2-M-6), CS, is OFF.J. MISSP Trip Status Light 3 (2-XX-55-6D, 2-M-6), 0B, is OFF.K. MISSP Trip Status Light 8 (2-XX-55-6D, 2-M-6), CS, is OFF.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 112 of 518 Date 6.3 Containment Hi-Hi Pressure Steam Line Isolation (continued)

[92] VERIFY the following Slave Relays are RESET at 2-R-48: A. 2-RLY-99-K616 B. 2-RLY-99-K617 C. 2-RLY-99-K623 D. 2-RLY-99-K624

[93] VERIFY the following Slave Relays are RESET at 2-R-51: A. 2-RLY-99-K616 B. 2-RLY-99-K617 C. 2-RLY-99-K623 D. 2-RLY-99-K624 WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 113 of 518 Date 6.4 Pressurizer Pressure P-1I[1] VERIFY prerequisites listed in Section 4.0 for Subsection 6.4 have been completed.

[2] PLACE the Train A SSPS MULTIPLEXER TEST SWITCH, at Panel 2-R-47, in A + B.[3] ENSURE the following bistables are in TRIP: A. PS/455B, (Pzr Press) Enable Manual Block of SI Chl, at 2-R-1.B. PS/456B, (Pzr Press) Enable Manual Block of SI Ch2, at 2-R-5.C. PS/457B, (Pzr Press) Enable Manual Block of SI Ch3, at 2-R-9.[4] VERIFY the following:

A. 2-XA-55-4A-69A, P-11 PZR PRESS PZR/STM PRESS SI BLOCK PERMISSIVE, is CLEAR.B. Trip Status Light 14, (2-XX-55-6A, 2-M-6), PZR PRESS HI>P1 1 PS-68-340B, is ON.C. Trip Status Light 34, (2-XX-55-6A, 2-M-6), PZR PRESS HI>P1 1 PS-68-334B, is ON.D. Trip Status Light 54, (2-XX-55-6A, 2-M-6), PZR PRESS HI>P1 1 PS-68-323B, is ON.E. ICS point P0492D (PZR LO PRESSURE 1 SI TR PART BLOCK) indicates, RESET.F. ICS point P0493D (PZR LO PRESSURE 2 SI TR PART BLOCK) indicates, RESET.G. ICS point P0494D (PZR LO PRESSURE 3 SI TR PART BLOCK) indicates, RESET.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 114 of 518 Date 6.4 Pressurizer Pressure P-1I (continued)

[5] VERIFY a RESET contact state for 2-RLY-99-K628, in 2-R-48: A. TB649 5,6 OPEN.B. TB649 7, 8 OPEN.C. TB649 9,10 CLOSED.D. TB649 11,12 CLOSED.[6] VERIFY a RESET contact state for 2-RLY-99-K628, in 2-R-51: A. TB649 5,6 OPEN.B. TB649 7, 8 OPEN.C. TB649 9,10 CLOSED.D. TB649 11,12 CLOSED.[7] PLACE PS/456B, (Pzr Press) Enable Manual Block of SI Ch2 bistable, at 2-R-5, in NORMAL.[8] VERIFY the following:

A. 2-XA-55-4A-69A, P-11 PZR PRESS PZR/STM PRESS SI BLOCK PERMISSIVE, is CLEAR.B. Trip Status Light 34 (2-XX-55-6A, 2-M-6), PZR PRESS HI>P1 1 PS-68-334B, is OFF.C. ICS point P0493D (PZR LO PRESSURE 2 SI TR PART BLOCK) indicates SET.[9] VERIFY the following:

A. 2-RLY-99-K628, in 2-R-48, remains RESET. (Acc Crit)B. 2-RLY-99-K628, in 2-R-51, remains RESET. (Acc Crit)

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 115 of 518 Date 6.4 Pressurizer Pressure P-11 (continued)

[10] PLACE PS/456B, (Pzr Press) Enable Manual Block of SI Ch2 bistable, at 2-R-5, in TRIP.[11] VERIFY the following:

A. 2-XA-55-4A-69A, P-11 PZR PRESS PZR/STM PRESS SI BLOCK PERMISSIVE, is CLEAR.B. Trip Status Light 34, (2-XX-55-6A, 2-M-6), PZR PRESS H1>P11 PS-68-334B, is ON.C. ICS point P0493D (PZR LO PRESSURE 2 SI TR PART BLOCK) indicates RESET.[12] VERIFY the following:

A. 2-RLY-99-K628, in 2-R-48, remains RESET.B. 2-RLY-99-K628, in 2-R-51, remains RESET.[13] PLACE PS/457B, (Pzr Press) Enable Manual Block of SI Ch3 bistable, at 2-R-9, to NORMAL.[14] VERIFY the following:

A. 2-XA-55-4A-69A, P-11 PZR PRESS PZR/STM PRESS SI BLOCK PERMISSIVE, is CLEAR.B. Trip Status Light 54, (2-XX-55-6A, 2-M-6), PZR PRESS HP>P1 I PS-60-323B, is OFF.C. ICS point P0494D (PZR LO PRESSURE 3 SI TR PART BLOCK) indicates SET.[15] VERIFY the following:

A. 2-RLY-99-K628, in 2-R-48, remains RESET. (Acc Crit)B. 2-RLY-99-K628, in 2-R-51, remains RESET. (Acc Crit)

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 116 of 518 Date 6.4 Pressurizer Pressure P-11 (continued)

[16] PLACE PS/457B, (Pzr Press) Enable Manual Block of SI ch3 bistable, at 2-R-9, in TRIP.[17] VERIFY the following:

A. 2-XA-55-4A-69A, P-11 PZR PRESS PZR/STM PRESS SI BLOCK PERMISSIVE, is CLEAR.B. Trip Status Light 54 (2-XX-55-6A, 2-M-6), PZR PRESS HI>P1 1 PS-68-323B, is ON.C. ICS point P0494D (PZR LO PRESSURE 3 SI TR PART BLOCK) indicates, RESET.[18] VERIFY the following:

A. 2-RLY-99-K628, in 2-R-48, remains RESET.B. 2-RLY-99-K628, in 2-R-51, remains RESET.[19] PLACE PS/455B, (Pzr Press) Enable Manual Block of SI Chl bistable, at 2-R-1, to NORMAL.[20] VERIFY the following:

A. 2-XA-55-4A-69A, P-11 PZR PRESS PZR/STM PRESS SI BLOCK PERMISSIVE, is CLEAR.B. Trip Status Light 14 (2-XX-55-6A, 2-M-6), PZR PRESS HI>P1 1 PS-68-340B, is OFF.C. ICS point P0492D (PZR LO PRESSURE 1 SI TR PART BLOCK) indicates, SET.[21] VERIFY the following:

A. 2-RLY-99-K628, in 2-R-48, remains RESET. (Acc Crit)B. 2-RLY-99-K628, in 2-R-51, remains RESET. (Acc Crit)[22] PLACE PS/455B, (Pzr Press) Enable Manual Block of SI Chl bistable, at 2-R-1, to TRIP.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 117 of 518 Date 6.4 Pressurizer Pressure P-11 (continued)

[23] VERIFY the following:

A. 2-XA-55-4A-69A, P-11 PZR PRESS PZR/STM PRESS SI BLOCK PERMISSIVE, is CLEAR.B. Trip Status Light 14, (2-XX-55-6A, 2-M-6), PZR PRESS HI>P1 1 PS-68-340B, is ON.C. ICS point P0492D (PZR LO PRESSURE 1 SI TR PART BLOCK) indicates, RESET.[24] VERIFY the following:

A. 2-RLY-99-K628, in 2-R-48, remains RESET.B. 2-RLY-99-K628, in 2-R-51, remains RESET.[25] PLACE the Train A SSPS MULTIPLEXER TEST SWITCH, at 2-R-47, to NORMAL.[26] POSITION the following bistables to NORMAL: A. PS/455B, (Pzr Press) Enable Manual Block of SI Chl, at 2-R-1.B. PS/456B, (Pzr Press) Enable Manual Block of SI Ch2, at 2-R-5.[27] VERIFY 2-XA-55-4A-69A, P-11 PZR PRESS PZR/STM PRESS SI BLOCK PERMISSIVE, is in ALARM. (Acc Crit)[28] VERIFY ACTUATED contact state for 2-RLY-99-K628, in 2-R-48: A. TB 649 5,6 CLOSED.B. TB 649 7,8 CLOSED.C. TB 6499,10OPEN.

D. TB 649 11,12 OPEN.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 118 of 518 Date 6.4 Pressurizer Pressure P-11 (continued)

[29] VERIFY ACTUATED contact state for 2-RLY-99-K628, in 2-R-51: A. TB 649 5,6 CLOSED.B. TB 649 7,8 CLOSED.C. TB6499,10OPEN.

D. TB 649 11,12 OPEN.[30] PLACE PS/456B, (Pzr Press) Enable Manual Block of SI Ch2 bistable, at 2-R-5 to TRIP.[31] VERIFY 2-XA-55-4A-69A, P-11 PZR PRESS PZR/STM PRESS SI BLOCK PERMISSIVE, is CLEAR.[32] VERIFY RESET contact state for 2-RLY-99-K628, in 2-R-48: A. TB649 5,6 OPEN.B. TB649 7,8 OPEN.C. T8649 9,10 CLOSED.D. TB649 11,12 CLOSED.[33] VERIFY RESET contact state for 2-RLY-99-K628, in 2-R-51: A. TB649 5,6 OPEN.B. TB649 7,8 OPEN.C. TB649 9,10 CLOSED.D. TB649 11,12 CLOSED.[34] PLACE PS/457B (Pzr Press) Enable Manual Block of SI Ch3 bistable, at 2-R-9 to NORMAL.[35] VERIFY 2-XA-55-4A-69A, P-11 PZR PRESS PZR/STM PRESS SI BLOCK PERMISSIVE, is in ALARM. (Acc Crit)

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 119 of 518 Date 6.4 Pressurizer Pressure P-11 (continued)

[36] VERIFY the following:

A. 2-RLY-99-K628, at 2-R-48, is ACTUATED.B. 2-RLY-99-K628, at 2-R-51, is ACTUATED.[37] PLACE PS/455B, (Pzr Press) Enable Manual Block of SI Chl bistable, at 2-R-1, to TRIP.[38] VERIFY 2-XA-55-4A-69A, P-11 PZR PRESS PZR/STM PRESS SI BLOCK PERMISSIVE, is CLEAR.[39] VERIFY the following:

A. 2-RLY-99-K628, at 2-R-48, is RESET.B. 2-RLY-99-K628, at 2-R-51, is RESET.[40] PLACE PS/456B, (Pzr Press) Enable Manual Block of SI CH2 bistable, at 2-R-5, to NORMAL.[41] VERIFY 2-XA-55-4A-69A, P-11 PZR PRESS PZR/STM PRESS SI BLOCK PERMISSIVE is in ALARM. (Acc Crit)[42] VERIFY the following:

A. 2-RLY-99-K628, at 2-R-48, is ACTUATED.B. 2-RLY-99-K628, at 2-R-51, is ACTUATED.[43] PLACE PS/457B, (Pzr Press) Enable Manual Block of SI Ch3 bistable, at 2-R-9, to TRIP.[44] VERIFY 2-XA-55-4A-69A, P-11 PZR PRESS PZR/STM PRESS SI BLOCK PERMISSIVE, is CLEAR.[45] VERIFY the following:

A. 2-RLY-99-K628, at 2-R-48, is RESET.B. 2-RLY-99-K628, at 2-R-51, is RESET.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 120 of 518 Date 6.4 Pressurizer Pressure P-11 (continued)

NOTE The following steps demonstrate the Pressurizer Low Pressure P-1 1 Block of Pressurizer Low Pressure -SI, Main Steamline Low Pressure SI and enable of the High Steam Pressure Rate-Main Steamline Isolation.

[46] PLACE PS/457B, (Pzr Press) Enable Manual Block of SI Ch3 bistable, at 2-R-9 to NORMAL.[47] VERIFY 2-XA-55-4A-69A, P-11 PZR PRESS PZR/STM PRESS SI BLOCK PERMISSIVE, is in ALARM.[48] POSITION the following bistables to TRIP: A. PS/456D, (Pzr Press) Lo Press SI Ch2, at 2-R-5.B. PS/457D (Pzr Press) Lo Press SI Ch3, at 2-R-9.[49] VERIFY 2-XA-55-4D-77G, SI PZR PRESS Lo, is in ALARM.[50] PLACE PS/456D, (Pzr Press) Lo Press SI Ch2 bistable, at 2-R-5, to NORMAL.[51] PRESS the following pushbuttons, at 2-M-6: A. 2-HS-63-134A, SI RESET TR-A.B. 2-HS-63-134B, SI RESET TR-B.[52] VERIFY 2-XA-55-4D-77G, SI PZR PRESS LO, is CLEAR.[53] PLACE Handswitch 2-HS-63-136B, LO PZR PRESS SI BLOCK, at 2-M-4, to BLOCK and VERIFY the following: (Acc Crit)A. 2-XA-55-4A-69B, PZR PRESS SI BLOCKED, is CLEAR.B. ICS point P0495D (PZR LO PRESSURE SI TR-A BLOCK) indicates, RESET.C. ICS point P0496D (PZR LO PRESSURE SI TR-B BLOCK) indicates, SET.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 121 of 518 Date 6.4 Pressurizer Pressure P-11 (continued)

[54] PLACE Handswitch 2-HS-63-136A, LO PZR PRESS SI BLOCK, at 2-M-4, to BLOCK and VERIFY the following: (Acc Crit)A. 2-XA-55-4A-69B, PZR PRESS SI BLOCKED, is in ALARM.B. 2-XA-55-4D-77G, SI PZR PRESS LO, remains CLEAR.C. ICS point P0495D (PZR LO PRESS SI TR-A BLOCK)indicates, SET.[55] PLACE PS/456D, (Pzr Press) Lo Press SI Ch2 bistable, at 2-R-5, to TRIP.[56] VERIFY the following:

A. 2-XA-55-4A-69A, P-11 PZR PRESS PZR/STM PRESS SI BLOCK PERMISSIVE, is in ALARM.B. 2-XA-55-4A-69B, PZR PRESS SI BLOCKED, remains in ALARM.C. 2-XA-55-4D-77G, SI PZR PRESS Lo, remains CLEAR.[57] POSITION the following bistables to TRIP: A. PS/456B, (Pzr Press) Enable Manual Block of SI Ch2, at 2-R-5.B. PS/457B, (Pzr Press) Enable Manual Block of SI Ch3, at 2-R-9.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 122 of 518 Date 6.4 Pressurizer Pressure P-1I (continued)

[58] VERIFY the following:

A. 2-XA-55-4A-69B, PZR PRESS SI BLOCKED, is CLEAR.B. 2-XA-55-4D-77G, SI PZR PRESS LO, is in ALARM.C. ICS point P0495D (PZR LO PRESSURE SI TR-A BLOCK) indicates, RESET.D. ICS point P0496D (PZR LO PRESSURE SI TR-B BLOCK) indicates, RESET.E. 2-RLY-99-K609, at 2-R-48, is ACTUATED.F. 2-RLY-99-K609, at 2-R-51, is ACTUATED.[59] PLACE Handswitch 2-HS-63-136A, LO PZR PRESS SI BLOCK, at 2-M-4, to BLOCK.[60] VERIFY ICS point P0495D (PZR LO PRESSURE SI TR-A BLOCK) remains RESET.[61] PLACE Handswitch 2-HS-63-136B, LO PZR PRESS SI BLOCK, at 2-M-4, to BLOCK and VERIFY the following:

A. 2-XA-55-4A-69B, PZR PRESS SI BLOCKED, remains CLEAR.B. 2-XA-55-4D-77G, SI PZR PRESS LO, remains in ALARM.C. ICS point P0496D (PZR LO PRESSURE SI TR-B BLOCK) remains RESET.[62] POSITION the following bistables to NORMAL: A. PS/456B, (Pzr Pressure)

Enable Manual Block of SI Ch2, at 2-R-5.B. PS/457B, (Pzr Pressure)

Enable Manual Block of SI Ch3, at 2-R-9.[63] VERIFY 2-XA-55-4A-69A, P-11 PZR PRESS PZR/STM PRESS SI BLOCK PERMISSIVE, is in ALARM.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 123 of 518 Date 6.4 Pressurizer Pressure P-1 I (continued)

[64] PLACE Handswitch 2-HS-63-136A, LO PZR PRESS SI BLOCK, at 2-M-4, to BLOCK.[65] VERIFY ICS point P0495D (PZR LO PRESSURE SI TR-A BLOCK) indicates, SET.NOTE Step 6.4[62] starts a timed sequence.

Due to a time delay, wait at lest 120 seconds before performing the following step.[66] PRESS the following pushbuttons, at 2-M-6: A. 2-HS-63-134A, SI RESET TR-A.B. 2-HS-63-134B, SI RESET TR-B.[67] VERIFY 2-RLY-99-K609, at 2-R-48, is RESET.[68] VERIFY 2-RLY-99-K609, at 2-R-51, remains ACTUATED.[69] PLACE Handswitch 2-HS-63-136B, LO PZR PRESS SI BLOCK, at 2-M-4, to BLOCK.NOTE Step 6.4[62] starts a timed sequence.

Due to a time delay, wait at lest 120 seconds before performing the following step.[70] PRESS pushbutton 2-HS-63-134B, SI RESET TR-B, at 2-M-6.[71] VERIFY 2-RLY-99-K609, at 2-R-51, is RESET.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 124 of 518 Date 6.4 Pressurizer Pressure P-11 (continued)

[72] POSITION the following:

A. PS/456D, (Pzr Press) Lo Press SI Ch2 bistable, at 2-R-5 to NORMAL.B. PS/456B, (PZR Press) Enable Manual Block of SI Ch2 bistable, at 2-R-5, to TRIP.C. PS/457D, (PZR Press) Lo Press SI Ch3 bistable, at 2-R-9 to NORMAL.D. PS/457B, (PZR Press) Enable Manual Block of SI Ch3 bistable, at 2-R-9, to Trip.[73] VERIFY the following:

A. 2-XA-55-4A-68B, LO STM PRESS SI-BLKD STM PRESS RATE SLI-ACTIVE (P-1 I), is CLEAR.B. 2-XA-55-4A-69A, P-11 PZR PRESS PZR/STM PRESS SI BLOCK PERMISSIVE, is CLEAR.C. 2-XA-55-4A-69B, PZR PRESS SI BLOCKED, is CLEAR.D. 2-XA-55-4D-77G, SI PZR PRESS LO, is CLEAR.E. 2-XA-55-4D-79G, SI STM PRESS LO, is CLEAR.[74] POSITION the following bistables to TRIP: A. PS/515A, (Stm Press) Lo Press SI Ch2, at 2-R-7.B. PS/516A, (Stm Press) Lo Press SI Ch4, at 2-R-12.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 125 of 518 Date 6.4 Pressurizer Pressure P-1 I (continued)

[75] VERIFY the following:

A. 2-XA-55-4D-79G, SI STM PRESS LO, is in ALARM.B. 2-RLY-99-K609, at 2-R-48, is ACTUATED.C. 2-RLY-99-K616, at 2-R-48, is ACTUATED.D. 2-RLY-99-K609, at 2-R-51, is ACTUATED.E. 2-RLY-99-K616, at 2-R-51, is ACTUATED.[76] POSITION PS/515A, (Stm Press) Lo Press SI Ch2 bistable, at 2-R-7, to NORMAL.NOTE Step 6.4[62] starts a timed sequence.

Due to a time delay, wait at lest 120 seconds before performing the following step.[77] PRESS the following Pushbuttons at 2-M-6: A. 2-HS-63-134A, SI RESET TR-A.B. 2-HS-63-134B, SI RESET TR-B.C. 2-HS-30-65A, CNTMT VENT ISOL RESET TR-A.D. 2-HS-30-65B, CNTMT VENT ISOL RESET TR-B.E. 2-HS-30-63D, OA CNTMT ISOL RESET TR-A.F. 2-HS-30-63E, 0A CNTMT ISOL RESET TR-B.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 126 of 518 Date 6.4 Pressurizer Pressure P-11 (continued)

[78] POSITION the following handswitches, at 2-M-4, to reset Steam Line Isolation:

A. ENSURE 2-HS-1-11A, MSIV SG 2, in CLOSE.B. ENSURE 2-HS-1-22A, MSIV SG 3, in CLOSE.C. ENSURE 2-HS-1-29A, MSIV SG4, in CLOSE.D. PLACE 2-HS-1-4A, MSIV SG 1, in CLOSE/PULL TO RESET.[79] VERIFY the following:

A. 2-XA-55-4D-79G, SI STM PRESS LO, is CLEAR B. 2-RLY-99-K609, at 2-R-48, is RESET.C. 2-RLY-99-K616, at 2-R-48, is RESET.D. 2-RLY-99-K609, at 2-R-51, is RESET.E. 2-RLY-99-K616, at 2-R-51, is RESET.[80] POSITION the following bistables to TRIP: A. PS/515C, Hi Neg Rate Stm Press Lpl Ch2, at 2-R-7.B. PS/516C, Hi Neg Rate Stm Press Lpl Ch4, at 2-R-12.[81] VERIFY the following:

A. 2-XA-55-4A-68B, LO STM PRESS SI-BLKD STM PRESS RATE SLI-ACTIVE (P-1l1), remains CLEAR B. 2-XA-55-4D-79G, SI STM PRESS LO, is CLEAR.C. 2-RLY-99-K609, at 2-R-48, remains RESET.D. 2-RLY-99-K616, at 2-R-48, remains RESET.E. 2-RLY-99-K609, at 2-R-51, remains RESET.F. 2-RLY-99-K616, at 2-R-51, remains RESET.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 127 of 518 Date 6.4 Pressurizer Pressure P-1 I (continued)

[82] PLACE PS/515C, Hi Neg Rate Stm Press Lpl Ch2 bistable, at 2-R-7, to NORMAL. _[83] PLACE PS/515A, (Stm Press) Lo Press SI Ch2 bistable, at 2-R-7, to TRIP.[84] VERIFY the following:

A. 2-XA-55-4D-79G, SI STM PRESS LO, is in ALARM.B. 2-RLY-99-K609, at 2-R-48, is ACTUATED.C. 2-RLY-99-K616, at 2-R-48, is ACTUATED.D. 2-RLY-99-K609, at 2-R-51, is ACTUATED.E. 2-RLY-99-K616, at 2-R-51, is ACTUATED.[85] POSITION the following bistables to NORMAL: A. PS/456B, (Pzr Press) Enable Manual Block of SI Ch2, at 2-R-5.B. PS/457B, (Pzr Press) Enable Manual Block of SI Ch3, at 2-R-9.[86] VERIFY the following:

A. 2-XA-55-4A-68B, LO STM PRESS SI-BLKD STM PRESS RATE SLI-ACTIVE (P-1I1), remains CLEAR.B. 2-XA-55-4A-69A, P11 PZR PRESS PZR/STM PRESS SI BLOCK PERMISSIVE, is in ALARM.C. 2-XA-55-4D-79G, SI STM PRESS LO, remains in ALARM.D. 2-RLY-99-K609, at 2-R-48, remains ACTUATED.E. 2-RLY-99-K616, at 2-R-48, remains ACTUATED.F. 2-RLY-99-K609, at 2-R-51, remains ACTUATED.G. 2-RLY-99-K616, at 2-R-51, remains ACTUATED.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 128 of 518 Date 6.4 Pressurizer Pressure P-11 (continued)

[87] PLACE Handswitch 2-HS-63-135B, LO STEAM PRESS SI BLOCK, at 2-M-4, to BLOCK and VERIFY the following:

A. 2-XA-55-4A-68B, LO STM PRESS SI-BLKD STM PRESS RATE SLI-ACTIVE (P-1 1), remains CLEAR.B. ICS point P0470D (STEAM LINE SI BLOCK TR-A)indicates, RESET.C. ICS point P0474D (STEAM LINE SI BLOCK TR-B)indicates, SET.NOTE Step 6.4[62] starts a timed sequence.

Due to a time delay, wait at lest 120 seconds before performing the following step.[88] PRESS the following Pushbuttons at 2-M-6: A. 2-HS-63-134A, SI RESET TR-A.B. 2-HS-63-134B, SI RESET TR-B.C. 2-HS-30-65A, CNTMT VENT ISOL RESET TR-A.D. 2-HS-30-65B, CNTMT VENT ISOL RESET TR-B.E. 2-HS-30-63D, 0A CNTMT ISOL RESET TR-A.F. 2-HS-30-63E, OA CNTMT ISOL RESET TR-B.[89] POSITION the following handswitches, at 2-M-4, to reset Steam Line Isolation:

A. ENSURE 2-HS-1-11A, MSIV SG 2, in CLOSE.B. ENSURE 2-HS-1-22A, MSIV SG 3, in CLOSE.C. ENSURE 2-HS-1-29A, MSIV SG4, in CLOSE.D. PLACE 2-HS-1-4A, MSIV SG 1, in CLOSE/PULL TO RESET.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 129 of 518 Date 6.4 Pressurizer Pressure P-11 (continued)

[90] VERIFY the following (Acc Crit): A. 2-XA-55-4A-68B, LO STM PRESS SI-BLKD STM SLI-ACTIVE (P-1 1), remains CLEAR B. 2-XA-55-4D-79G, SI STM PRESS LO, remains in ALARM.C. ICS point P0470D (STEAM LINE SI BLOCK TR-A)remains RESET.D. ICS point P0474D (STEAM LINE SI BLOCK TR-B)remains SET.E. 2-RLY-99-K609, at 2-R-48, remains ACTUATED.F. 2-RLY-99-K616, at 2-R-48, remains ACTUATED.G. 2-RLY-99-K609, at 2-R-51, is RESET.H. 2-RLY-99-K616, at 2-R-51, is RESET.[91] PLACE Handswitch 2-HS-63-135A, LO STEAM PRESS SI BLOCK, at 2-M-4, to BLOCK and VERIFY the following:

A. 2-XA-55-4A-68B, LO STM SI-BLKD STM PRESS RATE SLI-ACTIVE (P-1 1), is in ALARM.B. 2-XA-55-4D-79G, SI STM PRESS LO, is CLEAR.C. ICS point P0470D (STEAM LINE SI BLOCK TR-A)indicates, SET.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 130 of 518 Date 6.4 Pressurizer Pressure P-1 I (continued)

NOTE Step 6.4[62] starts a timed sequence.

Due to a time delay, wait at lest 120 seconds before performing the following step.[92] PRESS the following Pushbuttons at 2-M-6: A. 2-HS-63-134A, SI RESET TR-A.B. 2-HS-30-65A, CNTMT VENT ISOL RESET TR-A.C. 2-HS-30-63D, 0A CNTMT ISOL RESET TR-A.[93] POSITION the following handswitches at 2-M-4, to reset Steam Line Isolation:

A. ENSURE 2-HS-1-11A, MSIV SG 2, in CLOSE.B. ENSURE 2-HS-1-22A, MSIV SG 3, in CLOSE.C. ENSURE 2-HS-1-29A, MSIV SG4, in CLOSE.D. PLACE 2-HS-1-4A, MSIV SG 1, in CLOSE/PULL to RESET.[94] VERIFY the following:

A. 2-RLY-99-K609, at 2-R-48, is RESET. (Acc Crit)B. 2-RLY-99-K616, at 2-R-48, is RESET. (Acc Crit)[95] POSITION the following bistables to TRIP: A. PS/456B, (Pzr Press) Enable Manual Block of SI Ch2, at 2-R-5.B. PS/457B, (Pzr Press) Enable Manual Block of SI Ch3, at 2-R-9.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 131 of 518 Date 6.4 Pressurizer Pressure P-11 (continued)

[96] VERIFY the following:

A. 2-XA-55-4A-68B, LO STM PRESS SI-BLKD STM PRESS RATE SLI-ACTIVE (P-1 1), is CLEAR.B. 2-XA-55-4A-69A, P11 PZR PRESS PZR/STM PRESS SI BLOCK PERMISSIVE, is CLEAR.C. 2-XA-55-4D-79G, SI STM PRESS LO, is in ALARM.D. 2-XA-55-6B-120C, SG PRESS NEG RATE STM LINE ISOL (<P1 1), is CLEAR.E. ICS point P0470D (STEAM LINE SI BLOCK TR-A)indicates, RESET.F. ICS point P0474D (STEAM LINE SI BLOCK TR-B)indicates, RESET.G. 2-RLY-99-K609, at 2-R-48, is ACTUATED.H. 2-RLY-99-K616, at 2-R-48, is ACTUATED.I. 2-RLY-99-K609, a t 2-R-51, is ACTUATED.J. 2-RLY-99-K616, at 2-R-51, is ACTUATED.[97] PLACE PS/515A, (STM PRESS) Lo Press SI Ch2 bistable, at 2-R-7, in NORMAL.NOTE Step 6.4[95] starts a timed sequence.

Due to time delay, wait at least 120 seconds before performing the next step.[98] PRESS the following Pushbuttons at 2-M-6: A. 2-HS-63-134A, SI RESET TR-A.B. 2-HS-63-134B, SI RESET TR-B.C. 2-HS-30-65A, CNTMT VENT ISOL RESET TR-A.D. 2-HS-30-65B, CNTMT VENT ISOL RESET TR-B.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 132 of 518 Date 6.4 Pressurizer Pressure P-11 (continued)

E. 2-HS-30-63D, 0A CNTMT ISOL RESET TR-A.F. 2-HS-30-63E, 0A CNTMT ISOL RESET TR-B.[99] ROTATE the following handswitches, at 2-M-6, to RESET: A. 2-HS-63-73D, RWST-CNTMT SUMP SWITCHOVER SI SIG TO FCV-63-73.

B. 2-HS-63-72D, RWST-CNTMT SUMP SWITCHOVER SI SIG TO FCV-63-72.

[100] POSITION the following handswitches, at 2-M-4, to reset Steam Line Isolation:

A. ENSURE 2-HS-1-11A, MSIV SG 2, in CLOSE.B. ENSURE 2-HS-1-22A, MSIV SG 3, in CLOSE.C. ENSURE 2-HS-1-29A, MSIV SG4, in CLOSE.D. PLACE 2-HS-1-4A, MSIV SG 1, in CLOSE/PULL TO RESET.[101] VERIFY the following:

A. 2-RLY-99-K609, at 2-R-48, is RESET.B. 2-RLY-99-K616, at 2-R-48, is RESET.C. 2-RLY-99-K609, at 2-R-51, is RESET.D. 2-RLY-99-K616, at 2-R-51, is RESET.[102] POSITION the following bistables to NORMAL: A. P5/456B, (Pzr Press) Enable Manual Block of SI Ch2, at 2-R-5.B. PS/457B, (Pzr Press) Enable Manual Block of SI Ch3, at 2-R-9.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 133 of 518 Date 6.4 Pressurizer Pressure P-1I (continued)

[103] VERIFY the following:

A. 2-XA-55-4A-68B, LO STM PRESS SI-BLKD STM PRESS RATE SLI-ACTIVE (P-1 1), remains CLEAR.B. 2-XA-55-4A-69A, P-11 PZR PRESS PZR/STM PRESS SI BLOCK PERMISSIVE, is in ALARM.[104] PLACE the following Handswitches at 2-M-4, to BLOCK: A. 2-HS-63-135A, LO STM PRESS SI BLOCK.B. 2-HS-63-135B, LO STM PRESS SI BLOCK.[105] VERIFY 2-XA-55-4A-68B, LO STM PRESS SI-BLKD STM PRESS RATE SLI-ACTIVE (P-11) is in ALARM.[106] PLACE PS/5t5C, Hi Neg Rate Stm Press Lpl Ch2 bistable, at 2-R-7, to TRIP.[107] VERIFY the following: (Acc Crit)A. 2-XA-55-4A-68B, LO STM SI-BLKD STM PRESS RATE SL1-ACTIVE (P-1l1), remains in ALARM.B. 2-XA-55-4D-79G, SI STM PRESS LOW, is CLEAR.C. 2-XA-55-6B-120C, SG PRESS NEG RATE STM LINE ISOL (<P11), is in ALARM.D. ICS point P0473D (SL HI NEG RT PRESS CAUS SL ISOL) indicates, TRIP.E. 2-RLY-99-K616, at 2-R-48, is ACTUATED.F. 2-RLY-99-K616, at 2-R-51, is ACTUATED.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 134 of 518 Date 6.4 Pressurizer Pressure P-1I (continued)

[108] POSITION the following bistables to TRIP: A. PS/456B, (Pzr Press) Enable Manual Block of SI Ch2, at 2-R-5.B. PS/457B, (Pzr Press) Enable Manual Block of SI Ch3, at 2-R-9.[109] VERIFY the following:

A. 2-XA-55-4A-68B, LO STM SI-BLKD STM PRESS RATE SLI-ACTIVE (P-1 I), is CLEAR.B. 2-XA-55-4A-69A, P11 PZR PRESS PZR/STM PRESS SI BLOCK PERMISSIVE, is CLEAR.C. 2-XA-55-4D-79G, SI STM PRESS LOW, remains CLEAR.D. 2-XA-55-6B-120C, SG PRESS NEG RATE STM LINE ISOL (<P1 1), is CLEAR.E. ICS point P0473D (SL HI NEG RT PRESS CAUS SL ISOL) indicates, NOT TR.[110] POSITION the following handswitches, at 2-M-4, to reset Steam Line Isolation:

A. ENSURE 2-HS-1-11A, MSIV SG 2, in CLOSE.B. ENSURE 2-HS-1-22A, MSIV SG 3, in CLOSE.C. ENSURE 2-HS-1-29A, MSIV SG4, in CLOSE.D. PLACE 2-HS-1-4A, MSIV SG 1, in CLOSE/PULL TO RESET.[111] VERIFY the following:

A. 2-RLY-99-K616, at 2-R-48, is RESET.B. 2-RLY-99-K616, at 2-R-51, is RESET.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 135 of 518 Date 6.4 Pressurizer Pressure P-11 (continued)

[112] POSITION the following bistables to NORMAL: A. PS/515C, Hi Neg Rate Stm Press Lpl Ch2 bistable, at 2-R-7.B. PS/516C, Hi Neg Rate Stm Press Lpl Ch4 bistable, at 2-R-12.C. PS/516A, (Stm Press) Lo Press SI Ch4 bistable, at 2-R-12.[113] VERIFY the following:

A. 2-XA-55-4A-68B, LO STM PRESS SI-BLKD STM PRESS RATE SLI-ACTIVE (P-1 1), is CLEAR.B. 2-XA-55-4A-69A, P-11 PZR PRESS PZR/STM PRESS SI BLOCK PERMISSIVE, is CLEAR.C. 2-XA-55-6B-120C, SG PRESS NEG RATE STM LINE ISOL (<P11), is CLEAR.D. Trip Status Light 14 (2-XX-55-6A, 2-M-6), PZR PRESS HI>P1 1 PS-68-340B, is ON.E. Trip Status Light 34, (2-XX-55-6A, 2-M-6), PZR PRESS HI>P1 1 PS-68-334B, is ON.F. Trip Status Light 54, (2-XX-55-6A, 2-M-6), PZR PRESS HI>P1 1 PS-68-323B, is ON.G. ICS point P0492D (PZR LO PRESSURE 1 SI TR PART BLOCK) indicates, RESET.H. ICS point P0493D (PZR LO PRESSURE 2 SI TR PART BLOCK) indicates, RESET.I. ICS point P0494D (PZR LO PRESSURE 3 SI TR PART BLOCK) indicates, RESET.J. 2-RLY-99-K628 at 2-R-48, is RESET.K. 2-RLY-99-K628, at 2-R-51, is RESET.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 136 of 518 Date 6.5 Low Pressurizer Pressure Safety Injection[1] VERIFY prerequisites listed in Section 4.0 for Subsection 6.5 have been completed.

[2] OPEN the Switched Jumpers (P-4 Test Switch) to simulate Reactor NOT TRIPPED, in the following locations:

A. Panel 2-R-47, Terminal Block TB506 across Terminal Points 4 and 5.B. Panel 2-R-50, Terminal Block TB506 across Terminal Points 4 and 5.[3] ENSURE the following:

A. PS/455B, (Pzr Press) Enable Manual Block of SI Chl bistable, at 2-R-1 in TRIP.B. PS/455D, (Pzr Press) Lo Press SI Chl bistable, 2-R-1, in NORMAL.C. PS/456B, (Pzr Press) Enable Manual Block of SI Ch2 bistable, at 2-R-5 in TRIP.D. PS/456D, (Pzr Press) Lo Press SI Ch2 bistable, at 2-R-5, in NORMAL.E. PS/457B, (Pzr Press) Enable Manual Block of SI Ch3 bistable, at 2-R-9, in TRIP.F. PS/457D, (Pzr Press) Lo Press SI Ch3 bistable, at 2-R-9, in NORMAL.G. Handswitch 2-HS-63-136A, LO PZR PRESS SI BLOCK-P11, at 2-M-4, in NORMAL.H. Handswitch 2-HS-63-136B, LO PZR PRESS SI BLOCK-P11, at 2-M-4, in NORMAL.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 137 of 518 Date 6.5 Low Pressurizer Pressure Safety Injection (continued)

[4] VERIFY the following:

A. 2-XA-55-6C-124D, PZR LO PRESS SI, is CLEAR.B. 2-XA-55-4A-69B, PZR PRESS SI BLOCKED, is CLEAR.C. 2-XA-55-4A-70A, SI ACTUATED, is CLEAR.D. 2-XA-55-4A-70B, AUTO SI BLOCKED, is CLEAR.E. 2-XA-55-4D-76G, SI MANUAL, is CLEAR.F. 2-XA-55-4D-77G, SI PZR PRESS LO, is CLEAR.G. 2-XA-55-4D-78G, SI CNTMT PRESS HI, is CLEAR.H. 2-XA-55-4D-79G, SI STM PRESS LO, is CLEAR.I. Trip Status Light 13 (2-XX-55-6A, 2-M-6), PZR PRESS LO SI PS-68-340D, is OFF.J. Trip Status Light 33 (2-XX-55-6A, 2-M-6), PZR PRESS LO SI PS-68-334D, is OFF.K. Trip Status Light 53 (2-XX-55-6A, 2-M-6), PZR PRESS LO SI PS-68-323D, is OFF.L. MISSP Trip Status Light 1 (2-XX-55-6C, 2-M-6), OA, is OFF.M. MISSP Trip Status Light 2 (2-XX-55-6C, 2-M-6), CVI, is OFF.N. MISSP Trip Status Light 4 (2-XX-55-6C, 2-M-6), MFW, is OFF.0. MISSP Trip Status Light 1 (2-XX-55-6D, 2-M-6), 0A, is OFF.P. MISSP Trip Status Light 2 (2-XX-55-6D, 2-M-6), CVI, is OFF.Q. MISSP Trip Status Light 4 (2-XX-55-6D, 2-M-6), MFW, is OFF.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 138 of 518 Date 6.5 Low Pressurizer Pressure Safety Injection (continued)

[5] VERIFY 42VDC (> 35VDC) on the following UV Coil Meters: A. M501 at Panel 2-R-47.B. M501 at Panel 2-R-50.[6] VERIFY the following Slave Relays are RESET, at Panel 2-R-48: A. 2-RLY-99-K601 B. 2-RLY-99-K602 C. 2-RLY-99-K603 D. 2-RLY-99-K604 E. 2-RLY-99-K605 F. 2-RLY-99-K606 G. 2-RLY-99-K607 H. 2-RLY-99-K608 I. 2-RLY-99-K609 J. 2-RLY-99-K610 K. 2-RLY-99-K611 L. 2-RLY-99-K612 M. 2-RLY-99-K613 N. 2-RLY-99-K614

0. 2-RLY-99-K615 P. 2-RLY-99-K620 Q. 2-RLY-99-K621 R. 2-RLY-99-K622 S. 2-RLY-99-K630 WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 139 of 518 Date 6.5 Low Pressurizer Pressure Safety Injection (continued)

T. 2-RLY-99-K647 U. 2-RLY-99-K649

[7] VERIFY the following Slave Relays are RESET, at Panel 2-R-51: A. 2-RLY-99-K601 B. 2-RLY-99-K602 C. 2-RLY-99-K603 D. 2-RLY-99-K604 E. 2-RLY-99-K605 F. 2-RLY-99-K606 G. 2-RLY-99-K607 H. 2-RLY-99-K608 I. 2-RLY-99-K609 J. 2-RLY-99-K610 K. 2-RLY-99-K611 L. 2-RLY-99-K612 M. 2-RLY-99-K613 N. 2-RLY-99-K614

0. 2-RLY-99-K615 P. 2-RLY-99-K620 Q. 2-RLY-99-K621 R. 2-RLY-99-K622 S. 2-RLY-99-K630 T. 2-RLY-99-K647 Date 6.5 Low Pressurizer Pressure Safety Injection (continued)

U. 2-RLY-99-K649

[8] PLACE the Train A SSPS MULTIPLEXER TEST SWITCH at 2-R-47, in A + B.[9] PLACE PS/456D, (Pzr Press) Lo Press SI Ch2 bistable, at 2-R-5, in TRIP.[10] VERIFY the following:

A. 2-XA-55-4A-70A, SI ACTUATED, remains CLEAR.B. 2-XA-55-4D-77G, SI PZR PRESS LO, remains CLEAR.C. 2-XA-55-6C-124D, PZR LO PRESS SI, is in ALARM.D. Trip Status Light 33 (2-XX-55-6A, 2-M-6), PZR PRESS LO SI PS-68-334D, is ON.E. ICS point Y0480D (PZR LO PRESSURE SI CAUSES RX TRIP) indicates, NOT TR.F. ICS point P0490D (PZR LO PRESSURE 2 SI PARTIAL RX TRIP) indicates, TRIP.G. MISSP Trip Status Light 1 (2-XX-55-6C, 2-M-6), OA remains OFF.H. MISSP Trip Status Light 2 (2-XX-55-6C, 2-M-6), CVI, remains OFF.1. MISSP Trip Status Light 4 (2-XX-55-6C, 2-M-6), MFW, remains OFF.J. MISSP Trip Status Light 1 (2-XX-55-6D, 2-M-6), OA remains OFF.K. MISSP Trip Status Light 2 (2-XX-55-6D, 2-M-6), CVI, remains OFF.L. MISSP Trip Status Light 4 (2-XX-55-6D, 2-M-6), MFW;remains OFF.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 141 of 518 Date 6.5 Low Pressurizer Pressure Safety Injection (continued)

[11] VERIFY 42VDC (_>35VDC) on the following UV Coil Meters: A. M501 at Panel 2-R-47.B. M501 at Panel 2-R-50.[12] PLACE PS/456D, (Pzr Press) Lo Press SI Ch2 bistable, at 2-R-5, in NORMAL.[13] VERIFY the following:

A. 2-XA-55-6C-124D, PZR LO PRESS SI, is CLEAR.B. Trip Status Light 33 (2-XX-55-6A, 2-M-6), PZR PRESS LO SI PS-68-334D, is OFF.C. ICS point P0490D (PZR LO PRESSURE 2 SI PARTIAL RX TRIP) indicates, NOT TR.[14] PLACE PS/457D, (Pzr Press) Lo Press SI Ch3, at 2-R-9, in TRIP.[15] VERIFY the following:

A. 2-XA-55-4A-70A, SI ACTUATED, remains CLEAR.B. 2-XA-55-4D-77G, SI PZR PRESS LO, remains CLEAR.C. 2-XA-55-6C-124D, PZR LO PRESS SI, is in ALARM.D. Trip Status Light 53 (2-XX-55-6A, 2-M-6), PZR PRESS LO SI PS-68-323D, is ON.E. ICS point Y0480D (PZR LO PRESSURE SI CAUSES RX TRIP) remains NOT TR.F. ICS point P0491D (PZR LO PRESSURE 3 SI PARTIAL RX TRIP) indicates, TRIP.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 142 of 518 Date 6.5 Low Pressurizer Pressure Safety Injection (continued)

[16] PLACE PS/457D, (Pzr Press) Lo Press SI Ch3 bistable, at 2-R-9, in NORMAL.[17] VERIFY the following:

A. 2-XA-55-6C-124D, PZR LO PRESS SI, is CLEAR.B. Trip Status Light 53 (2-XX-55-6A, 2-M-6), PZR PRESS LO SI PS-68-323D, is OFF.C. ICS point P0491D (PZR LO PRESSURE 3 SI PARTIAL RX TRIP) indicates, NOT TR.[18] PLACE PS/455D, (PZR PRESS) LO PRESS SI Chl bistable, at 2-R-1, in TRIP.[19] VERIFY the following; A. 2-XA-55-4A-70A, SI ACTUATED, remains CLEAR.B. 2-XA-55-4D-77G, SI PZR PRESS LO, remains CLEAR.C. 2-XA-55-6C-124D, PZR LO PRESS SI, is in ALARM.D. Trip Status Light 13 (2-XX-55-6A, 2-M-6), PZR PRESS LO SI PS-68-340D, is ON.E. ICS point Y0480D (PZR LO PRESSURE SI CAUSES RX TRIP) remains NOT TR.F. ICS point P0489D (PZR LO PRESSURE 1 SI PARTIAL RX TRIP) indicates, TRIP.[20] POSITION PS/455D, (Pzr Press) Lo Press SI Chl bistable, at 2-R-1, in NORMAL.[21] VERIFY the following:

A. 2-XA-55-6C-124D, PZR LO PRESS SI, is CLEAR.B. Trip Status Light 13 (2-XX-55-6A, 2-M-6), PZR PRESS LO) SI PS-68-340D, is OFF.C. ICS point P0489D (PZR LO PRESSURE 1 SI PARTIAL RX TRIP) indicates, NOT TR.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 143 of 518 Date 6.5 Low Pressurizer Pressure Safety Injection (continued)

[22] VERIFY 42 VDC (>_ 35 VDC) on the following UV Coil meters: A. M501 at 2-R-47.B. M501 at 2-R-50.[23] PLACE the Train A SSPS Multiplexer Test Switch, at 2-R-47, in NORMAL.[24] POSITION the following bistables to TRIP: A. PS/455D, (Pzr Press) Lo Press SI Chl, at 2-R-1.B. PS/456D, (Pzr Press) Lo Press Sl Ch2, at 2-R-5.[25] VERIFY the following (Acc Crit): A. 2-XA-55-4A-70A, SI ACTUATED, is in ALARM.B. 2-XA-55-4D-77G, Sl PZR LO PRESS SI, is in ALARM.C. ICS point Y0480D (PZR LO PRESSURE SI CAUSES RX TRIP) indicates, TRIP.D. MISSP Trip Status Light 1 (2-XX-55-6C, 2-M-6), 0A, is ON.E. MISSP Trip Status Light 2 (2-XX-55-6C, 2-M-6), CVI, is ON.F. MISSP Trip Status Light 4 (2-XX-55-6C, 2-M-6), MFW, is ON.G. MISSP Trip Status Light 1 (2-XX-55-6D, 2-M-6), OA, is ON.H. MISSP Trip Status Light 2 (2-XX-55-6D, 2-M-6), CVI, is ON.I. MISSP Trip Status Light 4 (2-XX-55-6D, 2-M-6), MFW, is ON.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 144 of 518 Date 6.5 Low Pressurizer Pressure Safety Injection (continued)

[26] VERIFY 0 VDC (_< 5 VDC) on the following UV Coil Meters: (Acc Crit)A. M501 at 2-R-47.B. M501 at 2-R-50.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 145 of 518 Date 6.5 Low Pressurizer Pressure Safety Injection (continued)

[27] VERIFY the following Slave Relays are ACTUATED, at 2-R-48: A. 2-RLY-99-K601 (Acc Crit)B. 2-RLY-99-K602 (Acc Crit)C. 2-RLY-99-K603 (Acc Crit)D. 2-RLY-99-K604 (Acc Crit)E. 2-RLY-99-K605 (Acc Crit)F. 2-RLY-99-K606 (Acc Crit)G. 2-RLY-99-K607 (Acc Crit)H. 2-RLY-99-K608 (Acc Crit)I. 2-RLY-99-K609 (Acc Crit)J. 2-RLY-99-K61 0 (Acc Crit)K. 2-RLY-99-K611 (Acc Crit)L. 2-RLY-99-K612 (Acc Crit)M. 2-RLY-99-K613 (Acc Crit)N. 2-RLY-99-K614 (Acc Crit)0. 2-RLY-99-K615 (Acc Crit)P. 2-RLY-99-K620 (Acc Crit)Q. 2-RLY-99-K621 (Acc Crit)R. 2-RLY-99-K622 (Acc Crit)S. 2-RLY-99-K630 (Acc Crit)T. 2-RLY-99-K647 (Acc Crit)U. 2-RLY-99-K649 (Acc Crit)

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 146 of 518 Date 6.5 Low Pressurizer Pressure Safety Injection (continued)

[28] VERIFY the following Slave Relays are ACTUATED, at 2-R-51: A. 2-RLY-99-K601 (Acc Crit)B. 2-RLY-99-K602 (Acc Crit)C. 2-RLY-99-K603 (Acc Crit)D. 2-RLY-99-K604 (Acc Crit)E. 2-RLY-99-K605 (Acc Crit)F. 2-RLY-99-K606 (Acc Crit)G. 2-RLY-99-K607 (Acc Crit)H. 2-RLY-99-K608 (Acc Crit)I. 2-RLY-99-K609 (Acc Crit)J. 2-RLY-99-K61 0 (Acc Crit)K. 2-RLY-99-K611 (Acc Crit)L. 2-RLY-99-K612 (Acc Crit)M. 2-RLY-99-K613 (Acc Crit)N. 2-RLY-99-K614 (Acc Crit)0. 2-RLY-99-K615 (Acc Crit)P. 2-RLY-99-K620 (Acc Crit)Q. 2-RLY-99-K621 (Acc Crit)R. 2-RLY-99-K622 (Acc Crit)S. 2-RLY-99-K630 (Acc Crit)T. 2-RLY-99-K647 (Acc Crit)U. 2-RLY-99-K649 (Acc Crit)

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 147 of 518 Date 6.5 Low Pressurizer Pressure Safety Injection (continued)

[29] PLACE PS/456D, (Pzr Press) Lo Press SI Ch2 bistable, in NORMAL.[30] VERIFY the following:

A. 2-XA-55-4A-70A, SI ACTUATED, is in ALARM.B. 2-XA-55-4D-77G, SI PZR PRESS LO, is CLEAR.C. ICS point Y0480D (PZR LO PRESSURE SI CAUSES RX TRIP) indicates, NOT TR.D. UV Coil Meter, at 2-R-47, indicates 42 VDC (_ 35 VDC).E. UV Coil Meter, at 2-R-51, indicates 42 VDC (> 35 VDC).NOTE Step 6.5[24] starts a timed sequence.

Due to a time delay, wait at least 120 seconds before performing the next step.[31] PRESS the following Pushbuttons at 2-M-6: A. 2-HS-63-134A, SI RESET TR-A.B. 2-HS-63-134B, SI RESET TR-B.C. 2-HS-30-65A, CNTMT VENT ISOL RESET TR-A.D. 2-HS-30-65B, CNTMT VENT ISOL RESET TR-B.E. 2-HS-30-63D, OA CNTMT ISOL RESET TR-A.F. 2-HS-30-63E, OA CNTMT ISOL RESET TR-B.[31.1] ROTATE the following handswitches, at 2-M-6, to RESET: A. 2-HS-63-73D, RWST-CNTMT SUMP SWITCHOVER SI SIG TO FCV-63-73.

B. 2-HS-63-72D, RWST-CNTMT SUMP SWITCHOVER SI SIG TO FCV-63-72.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 148 of 518 Date 6.5 Low Pressurizer Pressure Safety Injection (continued)

[32] VERIFY the following:

A. 2-XA-55-4A-70A, SI ACTUATED, is CLEAR.B. MISSP Trip Status Light 1 (2-XX-55-6C, 2-M-6), 0A, is OFF.C. MISSP Trip Status Light 2 (2-XX-55-6C, 2-M-6), CVI, is OFF.D. MISSP Trip Status Light 4 (2-XX-55-6C, 2-M-6), MFW, is OFF.E. MISSP Trip Status Light 1 (2-XX-55-6D, 2-M-6), OA, is OFF.F. MISSP Trip Status Light 2 (2-XX-55-6D, 2-M-6), CVI, is OFF.G. MISSP Trip Status Light 4 (2-XX-55-6D, 2-M-6), MFW, is OFF.[33] VERIFY 42 VDC (> 35 VDC) on the following UV Coil Meters: A. M501 at 2-R-47.B. M501 at 2-R-50.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 149 of 518 Date 6.5 Low[34]Pressurizer Pressure Safety Injection (continued)

VERIFY the following Slave Relays are RESET, at 2-R-48: A. 2-RLY-99-K601 B. 2-RLY-99-K602 C. 2-RLY-99-K603 D. 2-RLY-99-K604 E. 2-RLY-99-K605 F. 2-RLY-99-K606 G. 2-RLY-99-K607 H. 2-RLY-99-K608 I. 2-RLY-99-K609 J. 2-RLY-99-K610 K. 2-RLY-99-K611 L. 2-RLY-99-K612 M. 2-RLY-99-K613 N. 2-RLY-99-K614

0. 2-RLY-99-K615 P. 2-RLY-99-K620 Q. 2-RLY-99-K621 R. 2-RLY-99-K622 S. 2-RLY-99-K630 T. 2-RLY-99-K647 U. 2-RLY-99-K649 WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 150 of 518 Date 6.5 Low Pressurizer Pressure Safety Injection (continued)

[35] VERIFY the following Slave Relays are RESET, at 2-R-51: A. 2-RLY-99-K601 B. 2-RLY-99-K602 C. 2-RLY-99-K603 D. 2-RLY-99-K604 E. 2-RLY-99-K605 F. 2-RLY-99-K606 G. 2-RLY-99-K607 H. 2-RLY-99-K608 I. 2-RLY-99-K609 J. 2-RLY-99-K610 K. 2-RLY-99-K611 L. 2-RLY-99-K612 M. 2-RLY-99-K613 N. 2-RLY-99-K614

0. 2-RLY-99-K615 P. 2-RLY-99-K620 Q. 2-RLY-99-K621 R. 2-RLY-99-K622 S. 2-RLY-99-K630 T. 2-RLY-99-K647 U. 2-RLY-99-K649 WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 151 of 518 Date 6.5 Low Pressurizer Pressure Safety Injection (continued)

[36] PLACE PS/457D, (Pzr Press) Lo Press SI CH3 bistable, at 2-R-9, in TRIP.[37] VERIFY the following (Acc Crit): A. 2-XA-55-4A-70A, SI ACTUATED, is in ALARM.B. 2-XA-55-4D-77G, SI PZR PRESS LO, is in ALARM.C. ICS point Y0480D (PZR LO PRESSURE SI CAUSES RX TRIP) indicates, TRIP.D. MISSP Trip Status Light 1 (2-XX-55-6C, 2-M-6), OA, is ON.E. MISSP Trip Status Light 2 (2-XX-55-6C, 2-M-6), CVI, is ON.F. MISSP Trip Status Light 4 (2-XX-55-6C, 2-M-6), MFW, is ON.G. MISSP Trip Status Light 1 (2-XX-55-6D, 2-M-6), OA, is ON.H. MISSP Trip Status Light 2 (2-XX-55-6D, 2-M-6), CVI, is ON.1. MISSP Trip Status Light 4 (2-XX-55-6D, 2-M-6), MFW, is ON.[38] VERIFY 0 VDC (< 5 VDC) on the following UV Coil Meters: (Acc Crit)A. M501 at 2-R-47.B. M501 at 2-R-50.[39] PLACE PS/455D, (Pzr Press) Lo Press SI Chl bistable, at 2-R-1, in NORMAL.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 152 of 518 Date 6.5 Low Pressurizer Pressure Safety Injection (continued)

[40] VERIFY the following:

A. 2-XA-55-4A-70A, SI ACTUATED, is in ALARM.B. 2-XA-55-4D-77G, SI PZR PRESS LO, is CLEAR.C. ICS point Y0480D (PZR LO PRESSURE SI CAUSES RX TRIP) indicates, NOT TR.D. UV Coil Meter, at 2-R-47, indicates 42 VDC (> 35 VDC).E. UV Coil Meter, at 2-R-50, indicates 42 VDC (_ 35 VDC).NOTE Step 6.5[24] starts a timed sequence.

Due to a time delay, wait at least 120 seconds before performing the next step.[41] PRESS the following Pushbuttons at 2-M-6: A. 2-HS-63-134A, SI RESET TR-A.B. 2-HS-63-134B, SI RESET TR-B.C. 2-HS-30-65A, CNTMT VENT ISOL RESET TR-A.D. 2-HS-30-65B, CNTMT VENT ISOL RESET TR-B.E. 2-HS-30-63D, 0A CNTMT ISOL RESET TR-A.F. 2-HS-30-63E, OA CNTMT ISOL RESET TR-B.[42] ROTATE the following handswitches, at 2-M-6, to RESET: A. 2-HS-63-73D, RWST-CNTMT SUMP SWITCHOVER SI SIG TO FCV-63-73.

B. 2-HS-63-72D, RWST-CNTMT SUMP SWITCHOVER SI SIG TO FCV-63-72.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 153 of 518 Date 6.5 Low Pressurizer Pressure Safety Injection (continued)

[43] VERIFY the following:

A. 2-XA-55-4A-70A, SI ACTUATED, is CLEAR.B. MISSP Trip Status Light 1 (2-XX-55-6C, 2-M-6), 0A, is OFF.C. MISSP Trip Status Light 2 (2-XX-55-6C, 2-M-6), CVI, is OFF.D. MISSP Trip Status Light 4 (2-XX-55-6C, 2-M-6), MFW, is OFF.E. MISSP Trip Status Light 1 (2-XX-55-6D, 2-M-6), 0A, is OFF.F. MISSP Trip Status Light 2 (2-XX-55--6D, 2-M-6), CVI, is OFF.G. MISSP Trip Status Light 4 (2-XX-55-6D, 2-M-6), MFW, is OFF.[44] VERIFY 42 VDC (_> 35 VDC) on the following UV COIL Meters: A. M501 at 2-R-47.B. M501 at 2-R-50.[45] PLACE PS/456D, (Pzr Press) Lo Press SI Ch2 bistable, at 2-R-5, in TRIP.[46] VERIFY the following (Acc Crit): A. 2-XA-55-4A-70A, SI ACTUATED, is in ALARM.B. 2-XA-55-4D-77G, SI PZR PRESS LO, is in ALARM.C. ICS point Y0480D (PZR LO PRESS SI CAUSES RX TRIP) indicates, TRIP.D. MISSP Trip Status Light 1 (2-XX-55-6C, 2-M-6), OA, is ON.E. MISSP Trip Status Light 2 (2-XX-55-6C, 2-M-6), CVI, is ON.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 154 of 518 Date 6.5 Low Pressurizer Pressure Safety Injection (continued)

F. MISSP Trip Status Light 4 (2-XX-55-6C, 2-M-6), MFW, is ON.G. MISSP Trip Status Light 1 (2-XX-55-6D, 2-M-6), OA, is ON.H. MISSP Trip Status Light 2 (2-XX-55-6D, 2-M-6), CVI, is ON.I. MISSP Trip Status Light 4 (2-XX-55-6D, 2-M-6), MFW, is ON.[47] VERIFY 0 VDC (< 5 VDC) on the following UV COIL Meters: (Acc Crit)A. M501 at 2-R-47.B. M501 at 2-R-50.[48] POSITION the following bistables to NORMAL: A. PS/456D, (Pzr Press) Lo Press SI Ch2, at 2-R-5.B. PS/457D, (Pzr Press) Lo Press SI Ch3, at 2-R-9.[49] VERIFY the following:

A. 2-XA-55-4A-70A, SI ACTUATED, is in ALARM.B. 2-XA-55-4D-77G, SI PZR PRESS LO, is CLEAR.C. ICS point Y0480D (PZR LO PRESSURE SI CAUSES RX TRIP) indicates, NOT TR.D. UV Coil Meter, at 2-R-47, indicates 42 VDC (> 35 VDC).E. UV Coil Meter, at 2-R-50, indicates 42 VDC (_ 35 VDC).

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 155 of 518 Date 6.5 Low Pressurizer Pressure Safety Injection (continued)

NOTE Step 6.5[24] starts a timed sequence.

Due to a time delay, wait at least 120 seconds before performing the next step.[50] PRESS the following Pushbuttons at 2-M-6: A. 2-HS-63-134A, SI RESET TR-A.B. 2-HS-63-134B, SI RESET TR-B.C. 2-HS-30-65A, CNTMT VENT ISOL RESET TR-A.D. 2-HS-30-65B, CNTMT VENT ISOL RESET TR-B.E. 2-HS-30-63D, OA CNTMT ISOL RESET TR-A.F. 2-HS-30-63E, 0A CNTMT ISOL RESET TR-B.[51] ROTATE the following handswitches, at 2-M-6, to RESET: A. 2-HS-63-73D, RWST-CNTMT SUMP SWITCHOVER SI SIG TO FCV-63-73.

B. 2-HS-63-72D, RWST-CNTMT SUMP SWITCHOVER SI SIG TO FCV-63-72.

[52] VERIFY 42 VDC (>_ 35 VDC) on the following UV COIL Meters: A. M501 at 2-R-47.B. M501 at 2-R-50.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 156 of 518 Date 6.5 Low Pressurizer Pressure Safety Injection (continued)

[53] VERIFY the following Slave Relays are RESET, at 2-R-48 A. 2-RLY-99-K601 B. 2-RLY-99-K602 C. 2-RLY-99-K603 D. 2-RLY-99-K604 E. 2-RLY-99-K605 F. 2-RLY-99-K606 G. 2-RLY-99-K607 H. 2-RLY-99-K608 I. 2-RLY-99-K609 J. 2-RLY-99-K610 K. 2-RLY-99-K611 L. 2-RLY-99-K612 M. 2-RLY-99-K613 N. 2-RLY-99-K614

0. 2-RLY-99-K615 P. 2-RLY-99-K620 Q. 2-RLY-99-K621 R. 2-RLY-99-K622 S. 2-RLY-99-K630 T. 2-RLY-99-K647 U. 2-RLY-99-K649 WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 157 of 518 Date 6.5 Low Pressurizer Pressure Safety Injection (continued)

[54] VERIFY the following Slave Relays are RESET, at 2-R-51 A. 2-RLY-99-K601 B. 2-RLY-99-K602 C. 2-RLY-99-K603 D. 2-RLY-99-K604 E. 2-RLY-99-K605 F. 2-RLY-99-K606 G. 2-RLY-99-K607 H. 2-RLY-99-K608 I. 2-RLY-99-K609 J. 2-RLY-99-K610 K. 2-RLY-99-K611 L. 2-RLY-99-K612 M. 2-RLY-99-K613 N. 2-RLY-99-K614

0. 2-RLY-99-K615 P. 2-RLY-99-K620 Q. 2-RLY-99-K621 R. 2-RLY-99-K622 S. 2-RLY-99-K630 T. 2-RLY-99-K647 U. 2-RLY-99-K649 WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 158 of 518 Date 6.5 Low Pressurizer Pressure Safety Injection (continued)

[55] VERIFY the following:

A. 2-XA-55-6C-124D, PZR LO PRESS SI, is CLEAR.B. 2-XA-55-4A-69B, PZR PRESS SI BLOCKED, is CLEAR.C. 2-XA-55-4A-70A, SI ACTUATED, is CLEAR.D. 2-XA-55-4A-70B, AUTO SI BLOCKED, is CLEAR.E. 2-XA-55-4D-76G, SI MANUAL, is CLEAR.F. 2-XA-55-4D-77G, SI PZR PRESS LO, is CLEAR.G. 2-XA-55-4D-78G, SI CNTMT PRESS HI, is CLEAR.H. 2-XA-55-4D-79G, SI STM PRESS LO, is CLEAR.I. Trip Status Light 13 (2-XX-55-6A, 2-M-6) PZR PRESS LO SI PS-68-340D, is OFF.J. Trip Status Light 33 (2-XX-55-6A, 2-M-6), PZR PRESS LO SI PS-68-334D, is OFF.K. Trip Status Light 53 (2-XX-55-6A, 2-M-6), PZR PRESS LO SI PS-68-323D, is OFF.L. MISSP Trip Status Light 1 (2-XX-55-6C, 2-M-6) OA, is OFF.M. MISSP Trip Status Light 2 (2-XX-55-6C, 2-M-6), CVI, is OFF.N. MISSP Trip Status Light 4 (2-XX-55-6C, 2-M-6), MFW, is OFF.0. MISSP Trip Status Light 1 (2-XX-55-6D, 2-M-6), OA, is OFF.P. MISSP Trip Status Light 2 (2-XX-55-6D, 2-M-6), CV, is OFF.Q. MISSP Trip Status Light 4 (2-XX-55-6D, 2-M-6), MFW, is OFF.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 159 of 518 Date 6.6 High Steam Pressure Rate Steam Line Isolation[1] VERIFY prerequisites listed in Section 4.0 for Subsection 6.6 have been completed.

[2] ENSURE the following:

A. PS/455B, (Pzr Press) Enable Manual Block of SI Chl bistable, at 2-R-3, in TRIP.B. PS/514C, Hi Neg Rate Stm Press Lpl Chl bistable, at 2-R-3, in NORMAL.C. PS/524C, Hi Neg Rate Stm Press Lp2 Chl bistable, at 2-R-3, in NORMAL.D. PS/534C, Hi Neg Rate Stm Press Lp3 Chl bistable, at 2-R-4, in NORMAL.E. PS/544C, Hi Neg Rate Stm Press Lp4 Chl bistable, at 2-R-4, in NORMAL.F. PS/456B, (PZR Press) Enable Manual Block of SI Ch2 bistable, at 2-R-5, in TRIP.G. PS/515C, Hi Neg Rate Stm Press Lpl Ch2 bistable, at 2-R-7, in NORMAL.H. PS/535C, Hi Neg Rate Stm Press Lp3 Ch2 bistable, at 2-R-7, in NORMAL.I. PS/525C, Hi Neg Rate Stm Press Lp2 Ch2 bistable, at 2-R-8, in NORMAL.J. PS/545C, Hi Neg Rate Stm Press Lp4 Ch2 bistable, at 2-R-8, in NORMAL.K. PS/457B, (Pzr Press) Enable Manual Block of SI Ch3 bistable, at 2-R-9, in TRIP.L. PS/526C, Hi Neg Rate Stm Press Lp2 Ch3 bistable, at 2-R-1 1, in NORMAL.M. PS/536C, Hi Neg Rate Stm Press Lp3 Ch3 bistable, at 2-R-1 1, in NORMAL.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 160 of 518 Date 6.6 High Steam Pressure Rate Steam Line Isolation (continued)

N. PS/516C, Hi Neg Rate Stm Press Lpl Ch4 bistable, at 2-R-12, in NORMAL.0. PS/546C, Hi Neg Rate Stm Press Lp4 Ch4 bistable, at 2-R-12, in NORMAL.[3] VERIFY the following:

A. 2-XA-55-6B-120A, SG 1 PRESS NEG RATE, is CLEAR.B. 2-XA-55-6B-121A, SG 2 PRESS NEG RATE, is CLEAR.C. 2-XA-55-6B-122A, SG 3 PRESS NEG RATE, is CLEAR.D. 2-XA-55-6B-123A, SG4 PRESS NEG RATE, is CLEAR.E. 2-XA-55-4A-68B, LO STM PRESS SI-BLKD STM PRESS RATE SLI-ACTIVE (P-1 1), is CLEAR.F. 2-XA-55-6B-120C, SG PRESS NEG RATE STM LINE ISOL (<P1 1), is CLEAR.G. Trip Status Light 5 (2-XX-55-6B, 2-M-6), SG 1 PRESS-RATE PS-1-2D, is OFF.H. Trip Status Light 29 (2-XX-55-6B, 2-M-6), SG 1 PRESS-RATE PS-1-2E, is OFF.I. Trip Status Light 77 (2-XX-55-6B, 2-M-6), SG 1 PRESS-RATE PS-1-5B, is OFF.J. Trip Status Light 6 (2-XX-55-6B, 2-M-6), SG 2 PRESS-RATE PS-1-9D, is OFF.K. Trip Status Light 30 (2-XX-55-6B, 2-M-6), SG 2 PRESS-RATE PS-1-9E, is OFF.L. Trip Status Light 54 (2-XX-55-6B, 2-M-6), SG 2 PRESS-RATE PS-1-1 2B, is OFF.M. Trip Status Light 7 (2-XX-55-6B, 2-M-6), SG 3 PRESS-RATE PS-1-20D), is OFF.N. Trip Status Light 31 (2-XX-55-6B, 2-M-6) SG 3 PRESS-RATE PS-1-20E, is OFF.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 161 of 518 Date 6.6 High Steam Pressure Rate Steam Line Isolation (continued)

0. Trip Status Light 55 (2-XX-55-6B, 2-M-6), SG 3 PRESS-RATE PS-1-23B, is OFF.P. Trip Status Light 8 (2-XX-55-6B, 2-M-6), SG4 PRESS-RATE PS-1-27D, is OFF.Q. Trip Status Light 32 (2-XX-55-6B, 2-M-6), SG4 PRESS-RATE PS-1-27E, is OFF.R. Trip Status Light 80 (2-XX-55-6B, 2-M-6), SG4 PRESS-RATE PS-1-30B, is OFF.[4] VERIFY the following Slave Relays are RESET, at Panel 2-R-48: A. 2-RLY-99-K616 B. 2-RLY-99-K617 C. 2-RLY-99-K623 D. 2-RLY-99-K624

[5] VERIFY the following Slave Relays are RESET, at Panel 2-R-51: A. 2-RLY-99-K616 B. 2-RLY-99-K617 C. 2-RLY-99-K623 D. 2-RLY-99-K624

[6] PLACE the Train A SSPS MULTIPLEXER TEST SWITCH, 2-R-47, in A + B.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 162 of 518 Date 6.6 High Steam Pressure Rate Steam Line Isolation (continued)

[7] POSITION the following:

A. PS/455B, (Pzr Press) Enable Manual Block of SI Chl bistable, at 2-R-1, in NORMAL.B. PS/456B, (Pzr Press) Enable Manual Block of SI Ch2 bistable, at 2-R-5, in NORMAL.C. PS/457B, (Pzr Press) Enable Manual Block of SI Ch3 bistable, at 2-R-9, in NORMAL.D. Handswitch 2-HS-63-135A, P11 LO STEAM PRESS SI BLOCK, in BLOCK.E. Handswitch 2-HS-63-135B, P11 LO STEAM PRESS SI BLOCK, in BLOCK.[8] VERIFY 2-XA-55-4A-68B, LO STM PRESS SI-BLKD STM PRESS RATE SLI-ACTIVE (P-11), is in ALARM.[9] PLACE PS/514C, Hi Neg Rate Stm Press Lpl Chl bistable, at 2-R-3, in TRIP.[10] VERIFY the following:

A. 2-XA-55-6B-120A, SG 1 PRESS NEG RATE, is in ALARM.B. 2-XA-55-6B-120C, SG PRESS NEG RATE STM LINE ISOL (<P11), is CLEAR.C. ICS point P0401D (SL1 HI NEG RT PRESSURE 1 PART SL ISOL) indicates, TRIP.D. ICS point P0473D (SL HI NEG RT PRESS CAUS SL ISOL) indicates, NOT TR.E. Trip Status Light 5 (2-XX-55-6B, 2-M-6), SG 1 PRESS-RATE PS-1-2D, is ON.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 163 of 518 Date 6.6 High Steam Pressure Rate Steam Line Isolation (continued)

[11] VERIFY the following Slave Relays remain RESET, at 2-R-48: A. 2-RLY-99-K616 B. 2-RLY-99-K617 C. 2-RLY-99-K623 D. 2-RLY-99-K624

[12] VERIFY the following Slave Relays remain RESET, at 2-R-51: A. 2-RLY-99-K616 B. 2-RLY-99-K617 C. 2-RLY-99-K623 D. 2-RLY-99-K624

[13] PLACE PS/514C, Hi Neg Rate Stm Press Lpl Chl bistable, at 2-R-3, in NORMAL.[14] VERIFY the following:

A. 2-XA-55-6B-120A, SG 1 PRESS NEG RATE, is CLEAR.B. ICS point P0401D (SL1 HI NEG RT PRESSURE 1 PART SL ISOL) indicates, NOT TR.C. Trip Status Light 5 (2-XX-55-6B, 2-M-6), SG 1 PRESS-RATE PS-1-2D, is OFF.[15] PLACE PS/524C, Hi Neg Rate Stm Press Lp2 Chl bistable, at 2-R-3, in TRIP.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 164 of 518 Date 6.6 High Steam Pressure Rate Steam Line Isolation (continued)

[16] VERIFY the following:

A. 2-XA-55-6B-121A, SG 2 PRESS NEG RATE, is in ALARM.B. 2-XA-55-6B-120C, SG PRESS NEG RATE STM LINE ISOL (<P11), is CLEAR.C. ICS point P0421D (SL2 HI NEG RT PRESSURE 1 PART SL ISOL) indicates, TRIP.D. ICS point P0473D (SL HI NEG RT PRESS CAUS SL ISOL) indicates, NOT TR.E. Trip Status Light 6 (2-XX-55-6B, 2-M-6), SG 2 PRESS-RATE PS-I-9D, is ON.[17] PLACE PS/524C, Hi Neg Rate Stm Press Lp2 Chl bistable, at 2-R-3, in NORMAL.[18] VERIFY the following:

A. 2-XA-55-6B-121 A, SG 2 PRESS NEG RATE, is CLEAR.B. ICS point P0421D (SL2 HI NEG RT PRESS 1 PART SL ISOL) indicates, NOT TR.C. Trip Status Light 6 (2-XX-55-6B, 2-M-6), SG 2 PRESS-RATE PS-I-9D, is OFF.[19] PLACE PS/534C, Hi Neg Rate Stm Press Lp3 Chl bistable, at 2-R-4, in TRIP.[20] VERIFY the following:

A. 2-XA-55-6B-122A, SG 3 PRESS NEG RATE, is in ALARM.B. 2-XA-55-6B-120C, SG PRESS NEG RATE ISOL (<P11), is CLEAR.C. ICS point P0441D (SL3 HI NEG RT PRESS 1 PART SL ISOL) indicates, TRIP.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 165 of 518 Date 6.6 High Steam Pressure Rate Steam Line Isolation (continued)

D. ICS point P0473D (SL HI NEG RT PRESS CAUS SL ISOL) indicates, NOT TR.E. Trip Status Light 7 (2-XX-55-6B, 2-M-6), SG 3 PRESS-RATE PS-1-20D, is ON.[21] PLACE PS/534C, Hi Neg Rate Stm Press Lp3 Chl bistable, at 2-R-4, in NORMAL.[22] VERIFY the following:

A. 2-XA-55-6B-122-A, SG 3 PRESS NEG RATE, is CLEAR.B. ICS point P0441 D (SL3 HI NEG RT PRESS 1 PART SL ISOL) indicates, NOT TR.C. Trip Status Light 7 (2-XX-55-6B, 2-M-6), SG 3 PRESS-RATE PS-1-20D, is OFF.[23] PLACE PS/544C, Hi Neg Rate Stm Press Lp4 Chl bistable, at 2-R-4, in TRIP.[24] VERIFY the following:

A. 2-XA-55-6B-123A, SG4 PRESS NEG RATE, is in ALARM.B. 2-XA-55-6B-120C, SG PRESS NEG RATE STM LINE ISOL (<P11), is CLEAR.C. ICS point P0461D (SL4 HI NEG RT PRESS 1 PART SL ISOL) indicates, TRIP.D. ICS point P0473D (SL HI NEG RT PRESS CAUS SL ISOL) indicates, NOT TR.E. Trip Status Light 8 (2-XX-55-6B, 2-M-6), SG4 PRESS-RATE PS-1-27D, is ON.[25] PLACE PS/544C, Hi Neg Rate Stm Press Lp4 Chl bistable, at 2-R-4, in NORMAL.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 166 of 518 Date 6.6 High Steam Pressure Rate Steam Line Isolation (continued)

[26] VERIFY the following:

A. 2-XA-55-6B-123A, SG4 PRESS NEG RATE, is CLEAR.B. ICS point P0461D (SL4 HI NEG RT PRESS 1 PART SL ISOL) indicates, NOT TR.C. Trip Status Light 8 (2-XX-55-6B, 2-M-6), SG4 PRESS-RATE PS-1-27D, is OFF.[27] PLACE PS/515C, Hi Neg Rate Stm Press Lpl Ch2 bistable, at 2-R-7, in TRIP.[28] VERIFY the following:

A. 2-XA-55-6B-120A, SG 1 PRESS NEG RATE, is in ALARM.B. 2-XA-55-6B-120C, SG PRESS NEG RATE STM LINE ISOL (<P11), is CLEAR.C. ICS point P0402D (SL1 HI NEG RT PRESS 2 PART SL ISOL) indicates, TRIP.D. ICS point P0473D (SL HI NEG RT PRESS CAUS SL ISOL) indicates, NOT TR.E. Trip Status Light 29 (2-XX-55-6B, 2-M-6), SG 1 PRESS-RATE PS-1-2E, is ON.[29] PLACE PS/515C, Hi Neg Rate Stm Press Lpl Ch2 bistable, at 2-R-7, in NORMAL.[30] VERIFY the following:

A. 2-XA-55-6B-120A, SG 1 PRESS NEG RATE, is CLEAR.B. ICS point P0402D (SL1 HI NEG RT PRESS 2 PART SL ISOL) indicates, NOT TR.C. Trip Status Light 29 (2-XX-55-6B, 2-M-6), SG 1 PRESS-RATE PS-1-2E, is OFF.[31] PLACE PS/535C, Hi Neg Rate Stm Press Lp3 Ch2 bistable, at 2-R-7, in TRIP.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 167 of 518 Date 6.6 High Steam Pressure Rate Steam Line Isolation (continued)

[32] VERIFY the following:

A. 2-XA-55-6B-122A, SG 3 PRESS NEG RATE, is in ALARM.B. 2-XA-55-6B-120C, SG PRESS NEG RATE STM LINE ISOL (<P11), is CLEAR.C. ICS point P0442D (SL3 HI NEG RT PRESS 2 PART SL ISOL) indicates, TRIP.D. ICS point P0473D (SL HI NEG RT PRESS CAUS SL ISOL) indicates, NOT TR.E. Trip Status Light 31 (2-XX-55-6B, 2-M-6), SG 3 PRESS-RATE PS-1-20E, is ON.[33] PLACE PS/535C, Hi Neg Rate Stm Press Lp3 Ch2 bistable, at 2-R-7, in NORMAL.[34] VERIFY the following:

A. 2-XA-55-6B-122A, SG 3 PRESS NEG RATE, is CLEAR.B. ICS point P0442D (SL3 HI NEG RT PRESS 2 PART SL ISOL) indicates, NOT TR.C. Trip Status Light 31 (2-XX-55-6B, 2-M-6) SG 3 PRESS-RATE PS-1-20E, is OFF.[35] PLACE PS/525C, Hi Neg Rate Stm Press Lp2 Ch2 bistable, at 2-R-8, in TRIP.[36] VERIFY the following:

A. 2-XA-55-6B-121A, SG 2 PRESS NEG RATE, is in ALARM.B. 2-XA-55-6B-120C, SG PRESS NEG RATE STM LINE ISOL (<P11), is CLEAR.C. ICS point P0422D (SL2 HI NEG RT PRESSURE 2 PART SL ISOL) indicates, TRIP.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 168 of 518 Date 6.6 High Steam Pressure Rate Steam Line Isolation (continued)

D. ICS point P0473D (SL HI NEG RT PRESS CAUS SL ISOL) indicates, NOT TR.E. Trip Status Light 30 (2-XX-55-6B, 2-M-6), SG 2 PRESS-RATE PS-1-9E, is ON.[37] PLACE PS/525C, Hi Neg Rate Stm Press Lp2 Ch2 bistable, at 2-R-8, in NORMAL.[38] VERIFY the following:

A. 2-XA-55-6B-121A, SG 2 PRESS NEG RATE, is CLEAR.B. Trip Status Light 30 (2-XX-55-6B, 2-M-6), SG 2 PRESS-RATE PS-1-9E, is OFF.C. ICS point P0422D (SL2 HI NEG RT PRESSURE 2 PART SL ISOL) indicates, NOT TR.[39] PLACE PS/545C, Hi Neg Rate Stm Press Lp4 Ch2 bistable, at 2-R-8, in TRIP.[40] VERIFY the following:

A. 2-XA-55-6B-123A, SG4 PRESS NEG RATE, is in ALARM.B. 2-XA-55-6B-120C, SG PRESS NEG RATE STM LINE ISOL (<P1 1), is CLEAR.C. ICS point P0462D (SL4 HI NEG RT PRESS 2 PART SL ISOL) indicates, TRIP.D. ICS point P0473D (SL HI NEG RT PRESS CAUS SL ISOL) indicates, NOT TR.E. Trip Status Light 32 (2-XX-55-6B, 2-M-6), SG4 PRESS-RATE PS-1-27E, is ON.[41] PLACE PS/545C, Hi Neg Rate Stm Press Lp4 Ch2 bistable, at 2-R-8, in NORMAL.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 169 of 518 Date 6.6 High Steam Pressure Rate Steam Line Isolation (continued)

[42] VERIFY the following:

A. 2-XA-55-6B-123A, SG4 PRESS NEG RATE, is CLEAR.B. Trip Status Light 32 (2-XX-55-6B, 2-M-6), SG4 PRESS-RATE PS-1-27E, is OFF.C. ICS point P0462D (SL4 HI NEG RT PRESS 2 PART SL ISOL) indicates, NOT TR.[43] PLACE PS/526C, Hi Neg Rate Stm Press Lp2 Ch3 bistable, at 2-R-11, in TRIP.[44] VERIFY the following:

A. 2-XA-55-6B-121A, SG 2 PRESS NEG RATE, is in ALARM.B. 2-XA-55-6B-120C, SG PRESS NEG RATE STM LINE ISOL (<P11), is CLEAR.C. ICS point P0423D (SL2 HI NEG RT PRESS 3 PART SL ISOL) indicates, TRIP.D. ICS point P0473D (SL HI NEG RT PRESS CAUS SL ISOL) indicates, NOT TR.E. Trip Status Light 54 (2-XX-55-6B, 2-M-6), SG 2 PRESS-RATE PS-1-12B, is ON.[45] PLACE PS/526C, Hi Neg Rate Stm Press Lp2 Ch3 bistable, at 2-R-1 1, in NORMAL.[46] VERIFY the following:

A. 2-XA-55-6B-121A, SG 2 PRESS NEG RATE, is CLEAR.B. ICS point P0423D (SL2 HI NEG RT PRESS 3 PART SL ISOL) indicates, NOT TR.C. Trip Status Light 54 (2-XX-55-6B, 2-M-6), SG 2 PRESS-RATE PS-1-12B, is OFF.[47] PLACE PS/536C, Hi Neg Rate Stm Press Lp3 Ch3 bistable, at 2-R-1 1, in TRIP.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 170 of 518 Date 6.6 High Steam Pressure Rate Steam Line Isolation (continued)

[48] VERIFY the following:

A. 2-XA-55-6B-122A, SG 3 PRESS NEG RATE, is in ALARM.B. 2-XA-55-6B-120C, SG PRESS NEG RATE STM LINE ISOL (<P11), is CLEAR.C. ICS point P0443D (SL3 HI NEG RT PRESS 3 PART SL ISOL) indicates, TRIP.D. ICS point P0473D (SL HI NEG RT PRESSURE CAUS SL ISOL) indicates, NOT TR.E. Trip Status Light 55 (2-XX-55-6B, 2-M-6), SG 3 PRESS-RATE P5-1-23B, is ON.[49] PLACE PS/536C, Hi Neg Rate Stm Press Lp3 Ch3 bistable, at 2-R-1 1, in NORMAL.[50] VERIFY the following:

A. 2-XA-55-6B-122A, SG 3 PRESS NEG RATE, is CLEAR.B. ICS point P0443D (SL3 HI NEG RT PRESSURE 3 PART SL ISOL) indicates, NOT TR.C. Trip Status Light 55 (2-XX-55-6B, 2-M-6), SG 3 PRESS-RATE PS-1-23B, is OFF.[51] PLACE PS/546C, Hi Neg Rate Stm Press Lp4 Ch4 bistable, at 2-R-12, in TRIP.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 171 of 518 Date 6.6 High Steam Pressure Rate Steam Line Isolation (continued)

[52] VERIFY the following:

A. 2-XA-55-6B-123A, SG4 PRESS NEG RATE, is in ALARM.B. 2-XA-55-6B-120C, SG PRESS NEG RATE STM LINE ISOL (<P11), is CLEAR.C. ICS point P0463D (SL4 HI NEG RT PRESSURE 3 PART SL ISOL) indicates, TRIP.D. ICS point P0473D (SL HI NEG RT PRESSURE CAUS SL ISOL) indicates, NOT TR.E. Trip Status Light 80 (2-XX-55-6B, 2-M-6), SG4 PRESS-RATE PS-1-30B, is ON.[53] PLACE PS/546C, Hi Neg Rate Stm Press Lp4 Ch4 bistable, at 2-R-12, in NORMAL.[54] VERIFY the following:

A. 2-XA-55-6B-123A, SG4 PRESS NEG RATE, is CLEAR.B. ICS point P0463D (SL4 HI NEG RT PRESSURE 3 PART SL ISOL) indicates, NOT TR.C. Trip Status Light 80 (2-XX-55-6B, 2-M-6), SG4 PRESS-RATE PS-1-30B, is OFF.[55] PLACE PS/516C, Hi Neg Rate Stm Press Lpl Ch4 bistable, at 2-R-12, in TRIP.[56] VERIFY the following:

A. 2-XA-55-6B-120A, SG 1 PRESS NEG RATE, is in ALARM.B. 2-XA-55-6B-120C, SG PRESS NEG RATE STM LINE ISOL (<P1 1), is CLEAR.C. ICS point P0403D (SL1 HI NEG RT PRESSURE 3 PART SL ISOL) indicates, TRIP.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 172 of 518 Date 6.6 High Steam Pressure Rate Steam Line Isolation (continued)

D. 1CS point P0473D (SL HI NEG RT PRESSURE CAUS SL ISOL) indicates, NOT TR.E. Trip Status Light 77 (2-XX-55-6B, 2-M-6), SG 1 PRESS-RATE PS-1-5B, is ON.[57] PLACE PS/516C, Hi Neg Rate Stm Press Lpl Ch4 bistable, at 2-R-12, in NORMAL.[58] VERIFY the following:

A. 2-XA-55-6B-120A, SG 1 PRESS NEG RATE, is CLEAR.B. ICS point P0403D (SL1 HI NEG RT PRESSURE 3 PART SL ISOL) indicates, NOT TR.C. Trip Status Light 77 (2-XX-55-6B, 2-M-6), SG 1 PRESS-RATE PS-1-5B, is OFF.[59] PLACE the Train A SSPS MULTIPLEXER TEST SWITCH, at 2-R-47, NORMAL.[60] POSITION the following bistables to TRIP: A. PS/514C, Hi Neg Rate Stm Press Lpl Chl, at 2-R-3.B. PS/516C, Hi Neg Rate Stm Press Lpl Ch4, at 2-R-12.[61] VERIFY the following:

A. 2-XA-55-6B-120C, SG PRESS NEG RATE STM LINE ISOL (<P11), is in ALARM.B. ICS point P0473D (SL HI NEG RT PRESSURE CAUS SL ISOL) indicates, TRIP.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 173 of 518 Date 6.6 High Steam Pressure Rate Steam Line Isolation (continued)

[62] VERIFY the following Slave Relays are ACTUATED, at 2-R-48.A. 2-RLY-99-K616 (Acc Crit)B. 2-RLY-99-K617 (Acc Crit)C. 2-RLY-99-K623 (Acc Crit)D. 2-RLY-99-K624 (Acc Crit)[63] VERIFY the following Slave Relays are ACTUATED, at 2-R-51.A. 2-RLY-99-K616 (Acc Crit)B. 2-RLY-99-K617 (Acc Crit)C. 2-RLY-99-K623 (Acc Crit)D. 2-RLY-99-K624 (Acc Crit)[64] PLACE PS/514C, Hi Neg Rate Stm Press Lpl Chl bistable, at 2-R-3, in NORMAL.[65] VERIFY the following:

A. 2-XA-55-6B-120C, SG PRESS NEG TE STM LINE ISOL (<P1 1), is CLEAR.B. ICS point P0473D (SL HI NEG RT PRESSURE CAUS SL ISOL) indicates, NOT TR.[66] VERIFY the following Slave Relays remain ACTUATED, at 2-R-48: A. 2-RLY-99-K616 B. 2-RLY-99-K617 C. 2-RLY-99-K623 D. 2-RLY-99-K624 WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 174 of 518 Date 6.6 High Steam Pressure Rate Steam Line Isolation (continued)

[67] VERIFY the following Slave Relays remain ACTUATED, at 2-R-51: A. 2-RLY-99-K616 B. 2-RLY-99-K617 C. 2-RLY-99-K623 D. 2-RLY-99-K624

[68] POSITION the following handswitches, at 2-M-4, to reset Steam Line Isolation:

A. ENSURE 2-HS-1 -11 A, MSIV SG 2, in CLOSE.B. ENSURE 2-HS-1-22A, MSIV SG 3, in CLOSE.C. ENSURE 2-HS-1-29A, MSIV SG4, in CLOSE.D. PLACE 2-HS-1-4A, MSIV SG 1, in CLOSE/PULL to RESET.[69] VERIFY the following Slave Relays are RESET, at 2-R-48: A. 2-RLY-99-K616 B. 2-RLY-99-K617 C. 2-RLY-99-K623 D. 2-RLY-99-K624 WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 175 of 518 Date 6.6 High Steam Pressure Rate Steam Line Isolation (continued)

[70] VERIFY the following Slave Relays are RESET, at 2-R-51: A. 2-RLY-99-K616 B. 2-RLY-99-K617 C. 2-RLY-99-K623 D. 2-RLY-99-K624

[71] PLACE PS/515C, Hi Neg Rate Stm Press Lpl Ch2 bistable, at 2-R-7, in TRIP.[72] VERIFY the following Slave Relays are ACTUATED, at 2-R-48.A. 2-RLY-99-K616 (Acc Crit)B. 2-RLY-99-K617 (Acc Crit)C. 2-RLY-99-K623 (Acc Crit)D. 2-RLY-99-K624 (Acc Crit)[73] VERIFY the following Slave Relays are ACTUATED, at 2-R-51.A. 2-RLY-99-K616 (Acc Crit)B. 2-RLY-99-K617 (Acc Crit)C. 2-RLY-99-K623 (Acc Crit)D. 2-RLY-99-K624 (Acc Crit)[74] PLACE PS/516C, Hi Neg Rate Stm Press Lpl Ch4 bistable, at 2-R-12, in NORMAL.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 176 of 518 Date 6.6 High Steam Pressure Rate Steam Line Isolation (continued)

[75] POSITION the following handswitches, at 2-M-4, to reset Steam Line Isolation:

A. ENSURE 2-HS-1-1 1A, MSIV SG 2, in CLOSE.B. ENSURE 2-HS-1-22A, MSIV SG 3, in CLOSE.C. ENSURE 2-HS-1-29A, MSIV SG4, in CLOSE.D. PLACE 2-HS-1-4A, MSIV SG 1, in CLOSE/PULL to RESET.[76] VERIFY the following Slave Relays are RESET, at 2-R-48: A. 2-RLY-99-K616 B. 2-RLY-99-K617 C. 2-RLY-99-K623 D. 2-RLY-99-K624

[77] VERIFY the following Slave Relays are RESET, at 2-R-51: A. 2-RLY-99-K616 B. 2-RLY-99-K617 C. 2-RLY-99-K623 D. 2-RLY-99-K624

[78] PLACE PS/514C, Hi Neg Rate Stm Press Lpl Chl bistable, at 2-R-3, in TRIP.[79] VERIFY the following Slave Relays are ACTUATED, at 2-R-48.A. 2-RLY-99-K616 (Acc Crit)B. 2-RLY-99-K617 (Acc Crit)C. 2-RLY-99-K623 (Acc Crit)D. 2-RLY-99-K624 (Acc Crit)

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 177 of 518 Date 6.6 High Steam Pressure Rate Steam Line Isolation (continued)

[80] VERIFY the following Slave Relays are ACTUATED, at 2-R-51.A. 2-RLY-99-K616 (Acc Crit)B. 2-RLY-99-K617 (Acc Crit)C. 2-RLY-99-K623 (Acc Crit)D. 2-RLY-99-K624 (Acc Crit)[81] POSITION the following bistables to NORMAL: A. PS/514C, Hi Neg Rate Stm Press Lpl Chl, at 2-R-3.B. PS/515C, Hi Neg Rate Stm Press Lpl Ch2, at 2-R-7.[82] POSITION the following handswitches, at 2-M-4, to reset Steam Line Isolation:

A. ENSURE 2-HS-1-11A, MSIV SG 2, in CLOSE.B. ENSURE 2-HS-1-22A, MSIV SG 3, in CLOSE.C. ENSURE 2-HS-1-29A, MSIV SG4, in CLOSE.D. PLACE 2-HS-1-4A, MSIV SG 1, in CLOSE/PULL to RESET.[83] VERIFY the following Slave Relays are RESET, at 2-R-48: A. 2-RLY-99-K616 B. 2-RLY-99-K617 C. 2-RLY-99-K623 D. 2-RLY-99-K624

[84] VERIFY the following Slave Relays are RESET, at 2-R-51: A. 2-RLY-99-K616 B. 2-RLY-99-K617 C. 2-RLY-99-K623 WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 178 of 518 Date 6.6 High Steam Pressure Rate Steam Line Isolation (continued)

D. 2-RLY-99-K624

[85] POSITION the following bistables to TRIP: A. PS/524C, Hi Neg Rate Stm Press Lp2 Chl, at 2-R-3.B. PS/525C, Hi Neg Rate Stm Press Lp2 Ch2, at 2-R-8.[86] VERIFY the following Slave Relays are ACTUATED, at 2-R-48.A. 2-RLY-99-K616 (Acc Crit)B. 2-RLY-99-K617 (Acc Crit)C. 2-RLY-99-K623 (Acc Crit)D. 2-RLY-99-K624 (Acc Crit)[87] VERIFY the following Slave Relays are ACTUATED, at 2-R-51.A. 2-RLY-99-K616 (Acc Crit)B. 2-RLY-99-K617 (Acc Crit)C. 2-RLY-99-K623 (Acc Crit)D. 2-RLY-99-K624 (Acc Crit)[88] PLACE PS/525C, Hi Neg Rate Stm Press Lp2 Ch2 bistable, at 2-R-8, in NORMAL.[89] POSITION the following handswitches, at 2-M-4, to reset Steam Line Isolation:

A. ENSURE 2-HS-1-11 A, MSIV SG 2, in CLOSE.B. ENSURE 2-HS-1-22A, MSIV SG 3, in CLOSE.C. ENSURE 2-HS-1-29A, 145W SG4, in CLOSE.D. PLACE 2-HS-1-4A, MSIV SG 1, in CLOSE/PULL to RESET.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 179 of 518 Date 6.6 High Steam Pressure Rate Steam Line Isolation (continued)

[90] VERIFY the following Slave Relays are RESET, at 2-R-48: A. 2-RLY-99-K616 B. 2-RLY-99-K617 C. 2-RLY-99-K623 D. 2-RLY-99-K624

[91] VERIFY the following Slave Relays are RESET, at 2-R-51: A. 2-RLY-99-K616 B. 2-RLY-99-K617 C. 2-RLY-99-K623 D. 2-RLY-99-K624

[92] PLACE PS/526C, Hi Neg Rate Stm Press Lp2 Ch3 bistable, at 2-R-11, in TRIP.[93] VERIFY the following Slave Relays are ACTUATED, at 2-R-48.A. 2-RLY-99-K616 (Acc Crit)B. 2-RLY-99-K617 (Acc Crit)C. 2-RLY-99-K623 (Acc Crit)D. 2-RLY-99-K624 (Acc Crit)[94] VERIFY the following Slave Relays are ACTUATED, at 2-R-51.A. 2-RLY-99-K616 (Acc Crit)B. 2-RLY-99-K617 (Acc Crit)C. 2-RLY-99-K623 (Acc Crit)D. 2-RLY-99-K624 (Acc Crit)

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 180 of 518 Date 6.6 High Steam Pressure Rate Steam Line Isolation (continued)

[95] PLACE PS/524C, Hi Neg Rate Stm Press Lp2 Chl bistable, at 2-R-3, in NORMAL.[96] POSITION the following handswitches, at 2-M-4, to reset Steam Line Isolation:

A. ENSURE 2-HS-1-11A, MSIV SG 2, in CLOSE.B. ENSURE 2-HS-1-22A, MSIV SG 3, in CLOSE.C. ENSURE 2-HS-1-29A, MSIV SG4, in CLOSE.D. PLACE 2-HS-1-4A, MSIV SG 1, in CLOSE/PULL to RESET.[97] VERIFY the following Slave Relays are RESET, at 2-R-48: A. 2-RLY-99-K616 B. 2-RLY-99-K617 C. 2-RLY-99-K623 D. 2-RLY-99-K624

[98] VERIFY the following Slave Relays are RESET, at 2-R-51: A. 2-RLY-99-K616 B. 2-RLY-99-K617 C. 2-RLY-99-K623 D. 2-RLY-99-K624

[99] PLACE PS/525C, Hi Neg Rate Stm Press Lp2 Ch2 bistable, at 2-R-8, in TRIP.[100] VERIFY the following Slave Relays are ACTUATED, at 2-R-48.A. 2-RLY-99-K616 (Acc Crit)B. 2-RLY-99-K617 (Acc Crit)C. 2-RLY-99-K623 (Acc Crit)

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 181 of 518 Date 6.6 High Steam Pressure Rate Steam Line Isolation (continued)

D. 2-RLY-99-K624 (Acc Crit)[101] VERIFY the following Slave Relays are ACTUATED, at 2-R-51.A. 2-RLY-99-K616 (Acc Crit)B. 2-RLY-99-K617 (Acc Crit)C. 2-RLY-99-K623 (Acc Crit)D. 2-RLY-99-K624 (Acc Crit)[102] PLACE the following bistables in NORMAL: A. PS/525C, Hi Neg Rate Stm Press Lp2 Ch2, at 2-R-8.B. PS/526C, Hi Neg Rate Stm Press Lp2 Ch3, at 2-R-1 1.[103] POSITION the following handswitches, at 2-M-4 to reset Steam Line Isolation:

A. ENSURE 2-HS-1-1 1A, MSIV SG 2, in CLOSE.B. ENSURE 2-HS-1-22A, MSIV SG 3, in CLOSE.C. ENSURE 2-HS-1-29A, MSIV SG4, in CLOSE.D. PLACE 2-HS-1-4A, MSIV SG1, in CLOSE/PULL TO RESET.[104] VERIFY the following Slave Relays are RESET, at 2-R-48: A. 2-RLY-99-K616 B. 2-RLY-99-K617 C. 2-RLY-99-K623 D. 2-RLY-99-K624 WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 182 of 518 Date 6.6 High Steam Pressure Rate Steam Line Isolation (continued)

[105] VERIFY the following Slave Relays are RESET, at 2-R-51: A. 2-RLY-99-K616 B. 2-RLY-99-K617 C. 2-RLY-99-K623 D. 2-RLY-99-K624

[106] POSITION the following bisables to TRIP: A. PS/534C, Hi Neg Rate Stm Press Lp3 Chl, at 2-R-4.B. PS/536C, Hi Neg Rate Stm Press Lp3 Ch3, at 2-R-1 1.[107] VERIFY the following Slave Relays are ACTUATED, at 2-R-48.A. 2-RLY-99-K616 (Acc Crit)B. 2-RLY-99-K617 (Acc Crit)C. 2-RLY-99-K623 (Acc Crit)D. 2-RLY-99-K624 (Acc Crit)[108] VERIFY the following Slave Relays are ACTUATED, at 2-R-51.A. 2-RLY-99-K616 (Acc Crit)B. 2-RLY-99-K617 (Acc Crit)C. 2-RLY-99-K623 (Acc Crit)D. 2-RLY-99-K624 (Acc Crit)[109] PLACE PS/534C, Hi Neg Rate Stm Press Lp3 Chl bistable, at 2-R-4, in NORMAL.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 183 of 518 Date 6.6 High Steam Pressure Rate Steam Line Isolation (continued)

[110] POSITION the following handswitches, at 2-M-4, to reset Steam Line Isolation:

A. ENSURE 2-HS-1-11A, MSIV SG 2, in CLOSE.B. ENSURE 2-HS-1-22A, MSIV SG 3, in CLOSE.C. ENSURE 2-HS-1-29A, MSIV SG4, in CLOSE.D. PLACE 2-HS-1-4A, MSIV SG1, in CLOSE/PULL TO RESET.[111] VERIFY the following Slave Relays are RESET, at 2-R-48: A. 2-RLY-99-K616 B. 2-RLY-99-K617 C. 2-RLY-99-K623 D. 2-RLY-99-K624

[112] VERIFY the following Slave Relays are RESET, at 2-R-51: A. 2-RLY-99-K616 B. 2-RLY-99-K617 C. 2-RLY-99-K623 D. 2-RLY-99-K624

[113] PLACE PS/535C, Hi Neg Rate Stm Press Lp3 Ch2 bistable, at 2-R-7, in TRIP.[114] VERIFY the following Slave Relays are ACTUATED, at 2-R-48.A. 2-RLY-99-K616 (Acc Crit)B. 2-RLY-99-K617 (Acc Crit)C. 2-RLY-99-K623 (Acc Crit)D. 2-RLY-99-K624 (Acc Crit)

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 184 of 518 Date 6.6 High Steam Pressure Rate Steam Line Isolation (continued)

[115] VERIFY the following Slave Relays are ACTUATED, at 2-R-51.A. 2-RLY-99-K616 (Acc Crit)B. 2-RLY-99-K617 (Acc Crit)C. 2-RLY-99-K623 (Acc Crit)D. 2-RLY-99-K624 (Acc Crit)[116] PLACE PS/536C, Hi Neg Rate Stm Press Lp3 Ch3 bistable, at 2-R-1 1, in NORMAL.[117] POSITION the following handswitches, at 2-M-4, to reset Steam Line Isolation:

A. ENSURE 2-HS-1-11A, MSIV SG 2, in CLOSE.B. ENSURE 2-HS-1-22A, MSIV SG 3, in CLOSE.C. ENSURE 2-HS-1-29A, MSIV SG4, in CLOSE.D. PLACE 2-HS-1-4A, MSIV SG1, in CLOSE/PULL TO RESET.[118] VERIFY the following Slave Relays are RESET, at 2-R-48: A. 2-RLY-99-K616 B. 2-RLY-99-K617 C. 2-RLY-99-K623 D. 2-RLY-99-K624

[119] VERIFY the following Slave Relays are RESET, at 2-R-51: A. 2-RLY-99-K616 B. 2-RLY-99-K617 C. 2-RLY-99-K623 D. 2-RLY-99-K624 WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 185 of 518 Date 6.6 High Steam Pressure Rate Steam Line Isolation (continued)

[120] PLACE PS/534C, Hi Neg Rate Stm Press Lp3 Ch 1 bistable, at 2-R-4, in TRIP.[121] VERIFY the following Slave Relays are ACTUATED, at 2-R-48.A. 2-RLY-99-K616 (Acc Crit)B. 2-RLY-99-K617 (Acc Crit)C. 2-RLY-99-K623 (Acc Crit)D. 2-RLY-99-K624 (Acc Crit)[122] VERIFY the following Slave Relays are ACTUATED, at 2-R-51.A. 2-RLY-99-K616 (Acc Crit)B. 2-RLY-99-K617 (Acc Crit)C. 2-RLY-99-K623 (Acc Crit)D. 2-RLY-99-K624 (Acc Crit)[123] PLACE the following bistables in NORMAL: A. PS/534C, Hi Neg Rate Stm Press Lp3 Chl, at 2-R-4.B. PS/535C, Hi Neg Rate Stm Press Lp3 Ch2, at 2-R-7.[124] POSITION the following handswitches, at 2-M-4, to reset Steam Line Isolation:

A. ENSURE 2-HS-1-11A, MSIV SG 2, in CLOSE.B. ENSURE 2-HS-1-22A, MSIV SG 3, in CLOSE.C. ENSURE 2-HS-1-29A, MSIV SG4, in CLOSE.D. PLACE 2-HS-1-4A, MSIV SG1, in CLOSE/PULL TO RESET.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 186 of 518 Date 6.6 High Steam Pressure Rate Steam Line Isolation (continued)

[125] VERIFY the following Slave Relays are RESET, at 2-R-48: A. 2-RLY-99-K616 B. 2-RLY-99-K617 C. 2-RLY-99-K623 D. 2-RLY-99-K624

[126] VERIFY the following Slave Relays are RESET, at 2-R-51: A. 2-RLY-99-K616 B. 2-RLY-99-K617 C. 2-RLY-99-K623 D. 2-RLY-99-K624

[127] PLACE the following bistables in TRIP: A. PS/544C, Hi Neg Rate Stm Press Lp4 Chl, at 2-R-4.B. PS/545C, Hi Neg Rate Stm Press Lp4 Ch2, at 2-R-8.[128] VERIFY the following Slave Relays are ACTUATED, at 2-R-48.A. 2-RLY-99-K616 (Acc Crit)B. 2-RLY-99-K617 (Acc Crit)C. 2-RLY-99-K623 (Acc Crit)D. 2-RLY-99-K624 (Acc Crit)

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 187 of 518 Date 6.6 High Steam Pressure Rate Steam Line Isolation (continued)

[129] VERIFY the following Slave Relays are ACTUATED, at 2-R-51.A. 2-RLY-99-K616 (Acc Crit)B. 2-RLY-99-K617 (Acc Crit)C. 2-RLY-99-K623 (Acc Crit)D. 2-RLY-99-K624 (Acc Crit)[130] PLACE PS/545C, Ni Neg Rate Stm Press Lp4 Ch2 bistable, at 2-R-8, in NORMAL.[131] POSITION the following handswitches, at 2-M-4, to reset Steam Line Isolation:

A. ENSURE 2-HS-1-11A, MSIV SG 2, in CLOSE.B. ENSURE 2-HS-1-22A, MSIV SG 3, in CLOSE.C. ENSURE 2-HS-1-29A, MSIV SG4, in CLOSE.D. PLACE 2-HS-1-4A, MSIV SGI, in CLOSE/PULL TO RESET.[132] VERIFY the following Slave Relays are RESET, at 2-R-48: A. 2-RLY-99-K616 B. 2-RLY-99-K617 C. 2-RLY-99-K623 D. 2-RLY-99-K624

[133] VERIFY the following Slave Relays are RESET, at 2-R-51: A. 2-RLY-99-K616 B. 2-RLY-99-K617 C. 2-RLY-99-K623 D. 2-RLY-99-K624 WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 188 of 518 Date 6.6 High Steam Pressure Rate Steam Line Isolation (continued)

[134] PLACE PS/5460 Hi Neg Rate Stm Press Lp4 Ch4 bistable, at 2-R-12, in TRIP.[135] VERIFY the following Slave Relays are ACTUATED, at 2-R-48.A. 2-RLY-99-K616 (Acc Crit)B. 2-RLY-99-K617 (Acc Crit)C. 2-RLY-99-K623 (Acc Crit)D. 2-RLY-99-K624 (Acc Crit)[136] VERIFY the following Slave Relays are ACTUATED, at 2-R-51.A. 2-RLY-99-K616 (Acc Crit)B. 2-RLY-99-K617 (Acc Crit)C. 2-RLY-99-K623 (Acc Crit)D. 2-RLY-99-K624 (Acc Crit)[137] PLACE PS/544C, Hi Neg Rate Stm Press Lp4 Chl bistable, at 2-R-4, in NORMAL.[138] POSITION the following handswitches, at 2-M-4, to reset Steam Line Isolation:

A. ENSURE 2-HS-1-11A, MSIV SG 2, in CLOSE.B. ENSURE 2-HS-1-22A, MSIV SG 3, in CLOSE.C. ENSURE 2-HS-1-29A, MSIV SG4, in CLOSE.D. PLACE 2-HS-1-4A, MSIV SG1, in CLOSE/PULL TO RESET.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 189 of 518 Date 6.6 High Steam Pressure Rate Steam Line Isolation (continued)

[139] VERIFY the following Slave Relays are RESET, at 2-R-48: A. 2-RLY-99-K616 B. 2-RLY-99-K617 C. 2-RLY-99-K623 D. 2-RLY-99-K624

[140] VERIFY the following Slave Relays are RESET, at 2-R-51: A. 2-RLY-99-K616 B. 2-RLY-99-K617 C. 2-RLY-99-K623 D. 2-RLY-99-K624

[141] PLACE PS/545C, Hi Neg Rate Stm Press Lp4 Ch2 bistable, at 2-R-8, in TRIP.[142] VERIFY the following Slave Relays are ACTUATED, at 2-R-48.A. 2-RLY-99-K616 (Acc Crit)B. 2-RLY-99-K617 (Acc Crit)C. 2-RLY-99-K623 (Acc Crit)D. 2-RLY-99-K624 (Acc Crit)[143] VERIFY the following Slave Relays are ACTUATED, at 2-R-51.A. 2-RLY-99-K616 (Acc Crit)B. 2-RLY-99-K617 (Acc Crit)C. 2-RLY-99-K623 (Acc Crit)D. 2-RLY-99-K624 (Acc Crit)

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 190 of 518 Date 6.6 High Steam Pressure Rate Steam Line Isolation (continued)

[144] PLACE the following bistables in NORMAL: A. PS/545C, Hi Neg Rate Stm Press Lp4 Ch2, at 2-R-8.B. PS/546C, Hi Neg Rate Stm Press Lp4 Ch4, at 2-R-12.[145] POSITION the following handswitches, at 2-M-4, to reset Steam Line Isolation:

A. ENSURE 2-HS-1-11A, MSIV SG 2, in CLOSE.B. ENSURE 2-HS-1-22A, MSIV SG 3, in CLOSE.C. ENSURE 2-HS-1-29A, MSIV SG4, in CLOSE.D. PLACE 2-HS-1-4A, MSIV SG1, in CLOSE/PULL TO RESET.[146] VERIFY the following Slave Relays are RESET, at 2-R-48: A. 2-RLY-99-K616 B. 2-RLY-99-K617 C. 2-RLY-99-K623 D. 2-RLY-99-K624

[147] VERIFY the following Slave Relays are RESET, at 2-R-51: A. 2-RLY-99-K616 B. 2-RLY-99-K617 C. 2-RLY-99-K623 D. 2-RLY-99-K624 WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 191 of 518 Date 6.6 High Steam Pressure Rate Steam Line Isolation (continued)

[148] VERIFY the following:

A. 2-XA-55-6B-120A, SG 1 PRESS NEG RATE is CLEAR.B. 2-XA-55-6B-121A, SG 2 PRESS NEG RATE is CLEAR.C. 2-XA-55-6B-122A, SG 3 PRESS NEG RATE is CLEAR.D. 2-XA-55-6B-123A, SG4 PRESS NEG RATE is CLEAR.E. 2-XA-55-4A-68B, LO STM PRESS SI-BLKD STM PRESS RATE SLI-ACTIVE (P-11), is in ALARM.F. 2-XA-55-6B-120C, SG PRESS NEG RATE STM LINE ISOL (P11), is CLEAR.G. Trip Status Light 5 (2-XX-55-6B, 2-M-6), SG 1 PRESS-RATE PS-1-2D, is OFF.H. Trip Status Light 29 (2-XX-55-6B, 2-M-6), SG 1 PRESS-RATE PS-1-2E, is OFF.I. Trip Status Light 77 (2-XX-55-6B, 2-M-6), SG 1 PRESS-RATE PS-1-51B, is OFF.J. Trip Status Light 6 (2-XX-55-6B, 2-M-6), SG 2 PRESS-RATE PS-1-9D, is OFF.K. Trip Status Light 30 (2-XX-55-6B, 2-M-6), SG 2 PRESS-RATE PS-1-9E, is OFF.L. Trip Status Light 54 (2-XX-55-6B, 2-M-6), SG 2 PRESS-RATE PS-1-1 2B, is OFF.M. Trip Status Light 7 (2-XX-55-6B, 2-M-6), SG 3 PRESS-RATE PS-1-20D, is OFF.N. Trip Status Light 31 (2-XX-55-6B, 2-M-6), SG 3 PRESS-RATE PS-1-20E, is OFF.0. Trip Status Light 55 (2-XX-55-6B, 2-M-6), SG 3 PRESS-RATE PS-1-23B, is OFF.P. Trip Status Light 8 (2-XX-55-6B, 2-M-6), SG4 PRESS-RATE PS-1-27D, is OFF.

Date 6.6 High Steam Pressure Rate Steam Line Isolation (continued)

Q. Trip Status Light 32 (2-XX-55-6B, 2-M-6), SG4 PRESS-RATE PS-1-27E, is OFF.R. Trip Status Light 80 (2-XX-55-6B, 2-M-6), SG4 PRESS-RATE PS-1-30B, is OFF.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 193 of 518 Date 6.7 Containment Hi Pressure Safety Injection[1] VERIFY prerequisites listed in Section 4.0 for Subsection 6.7 have been completed.

[2] ENSURE the Switched Jumpers (P-4 Test Switch) are OPEN, to simulate Reactor NOT TRIPPED, in the following locations:

A. Panel 2-R-47, Terminal Block TB506 across Terminal Points 4 and 5.B. Panel 2-R-50, Terminal Block TB506 across Terminal Points 4 and 5.[3] ENSURE the following bistables are in NORMAL: A. PS/934B, Cntmt Hi Press Ch4, at 2-R-28.B. PS/935B, Cntmt Hi Press Ch3, at 2-R-1 1.C. PS/936B, Cntmt Hi Press Ch2, at 2-R-7.D. PS/455B, (Pzr Press) Enable Manual Block of SI Chl, at 2-R-1.E. PS/456B, (Pzr Press) Enable Manual Block of SI Ch2, at 2-R-5.F. PS/457B, (Pzr Press) Enable Manual Block of SI Ch3, at 2-R-9.[4] VERIFY the following:

A. 2-XA-55-4A-70A, SI ACTUATED, is CLEAR.B. 2-XA-55-4A-70B, at 2-XA-55-4A, AUTO SI BLOCKED is CLEAR.C. 2-XA-55-4D-76G, SI MANUAL, is CLEAR.D. 2-XA-55-4D-77G, SI PZR PRESS LO, is CLEAR.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 194 of 518 Date 6.7 Containment Hi Pressure Safety Injection (continued)

E. 2-XA-55-4D-78G, SI CNTMT PRESS HI, is CLEAR F. 2-XA-55-4D-79G, SI STM PRESS LO, is CLEAR.G. 2-XA-55-6C-125D, CNTMT HI PRESS SI, is CLEAR.H. 2-XA-55-4A-68B, LO STM PRESS SI-BLKD STM PRESS RATE SLI-ACTIVE (P-1 1), is in ALARM.I. 2-XA-55-4A-69B, PZR PRESS SI BLOCKED, is CLEAR.J. Trip Status Light 40 (2-XX-55-6A, 2-M-6), CNTMT PRESS HI PDS-30-44B, is OFF.K. Trip Status Light 60 (2-XX-55-6A, 2-M-6), CNTMT PRESS HI PDS-30-43B, is OFF.L. Trip Status Light 80 (2-XX-55-5A, 2-M-6), CNTMT PRESS HI PDS-30-42B, is OFF.M. MISSP Trip Status Light 1 (2-XX-55-6C, 2-M-6), OA, is OFF.N. MISSP Trip Status Light 2 (2-XX-55-6C, 2-M-6), CVI, is OFF.0. MISSP Trip Status Light 4 (2-XX-55-6C, 2-M--6), MFW, is OFF.P. MISSP Trip Status Light 1 (2-XX-55-6D, 2-M-6), OA, is OFF.Q. MISSP Trip Status Light 2 (2-XX-55-6D, 2-M-6), CVI, is OFF.R. MISSP Trip Status Light 4 (2-XX-55-6D, 2-M-6), MFW, is OFF.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 195 of 518 Date 6.7 Containment Hi Pressure Safety Injection (continued)

[5] VERIFY 42 VDC (> 35 VDC) on the following UV Coil Meters: A. M501 at 2-R-47.B. M501 at 2-R-50.[6] VERIFY the following Slave Relays are RESET, at Panel 2-R-48: A. 2-RLY-99-K601 B. 2-RLY-99-K602 C. 2-RLY-99-K603 D. 2-RLY-99-K604 E. 2-RLY-99-K605 F. 2-RLY-99-K606 G. 2-RLY-99-K607 H. 2-RLY-99-K608 I. 2-RLY-99-K609 J. 2-RLY-99-K610 K. 2-RLY-99-K611 L. 2-RLY-99-K612 M. 2-RLY-99-K613 N. 2-RLY-99-K614

0. 2-RLY-99-K615 P. 2-RLY-99-K620 Q. 2-RLY-99-K621 R. 2-RLY-99-K622 S. 2-RLY-99-K630 WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 196 of 518 Date 6.7 Containment Hi Pressure Safety Injection (continued)

T. 2-RLY-99-K647 U. 2-RLY-99-K649

[7] VERIFY the following Slave Relays are RESET, at Panel 2-R-51: A. 2-RLY-99-K601 B. 2-RLY-99-K602 C. 2-RLY-99-K603 D. 2-RLY-99-K604 E. 2-RLY-99-K605 F. 2-RLY-99-K606 G. 2-RLY-99-K607 H. 2-RLY-99-K608 I. 2-RLY-99-K609 J. 2-RLY-99-K610 K. 2-RLY-99-K611 L. 2-RLY-99-K612 M. 2-RLY-99-K613 N. 2-RLY-99-K614

0. 2-RLY-99-K615 P. 2-RLY-99-K620 Q. 2-RLY-99-K621 R. 2-RLY-99-K622 S. 2-RLY-99-K630 T. 2-RLY-99-K647 WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 197 of 518 Date 6.7 Containment Hi Pressure Safety Injection (continued)

U. 2-RLY-99-K649

[8] PLACE the following handswitches, at 2-M-4, to BLOCK: A. 2-HS-63-135A, LO STEAM PRESS SI BLOCK.B. 2-HS-63-135B, LO STEAM PRESS SI BLOCK.[9] PLACE the following handswitches, at 2-M-4, to BLOCK: A. 2-HS-63-136A, P11 LO PZR PRESS SI BLOCK.B. 2-HS-63-136B, P11 LO PRZ PRESS SI BLOCK.[10] VERIFY the following:

A. 2-XA-55-4A-68B, LO STM PRESS SI-BLKD STM PRESS RATE SLI-ACTIVE (P-1 1), is in ALARM.B. 2-XA-55-4A-69B, PZR PRESS SI BLOCKED, is in ALARM.[11] PLACE the Train A SSPS MULTIPLEXER TEST SWITCH, at 2-R-47, to A + B.[12] PLACE PS/935B, Cntmt Hi Press Ch3 bistable, at 2-R-1 1 in TRIP.[13] VERIFY the following:

A. 2-XA-55-6C-1 25D, CNTMT HI PRESS SI, is in ALARM.B. 2-XA-55-4D-78G, SI CNTMT PRESS HI, remains CLEAR.C. 2-XA-55-4A-70A, SI ACTUATED, remains CLEAR.D. ICS point P1001D (CNTMT HI PRESSURE 3 SI PARTIAL RX TRIP) indicates, TRIP.E. ICS point P1003D (CNTMT HI PRESSURE SI CAUSES RX TRIP) indicates, NOT TR.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 198 of 518 Date 6.7 Containment Hi Pressure Safety Injection (continued)

F. Trip Status Light 60 (2-XX-55-6A, 2-M-6), CNTMT PRESS HI PDS-30-43B, is ON.G. MISSP Trip Status Light 1 (2-XX-55-6C, 2-M-6), OA, remains OFF.H. MISSP Trip Status Light 2 (2-XX-55-6C, 2-M-6), CVI, remains OFF.I. MISSP Trip Status Light 4 (2-XX-55-6C, 2-M-6), MFW, remains OFF.J. MISSP Trip Status Light 1 (2-XX-55-6D, 2-M-6), OA, remains OFF.K. MISSP Trip Status Light 2 (2-XX-55-6D, 2-M-6), CVI, remains OFF.L. MISSP Trip Status Light 4 (2-XX-55-6D, 2-M-6), MFW, remains OFF.[14] VERIFY 42 VDC (> 35 VDC) on the following UV Coil Meters: A. M501 at 2-R-47.B. M501 at 2-R-50.[15] VERIFY the following Slave Relays remain RESET, at 2-R-48: A. 2-RLY-99-K601 B. 2-RLY-99-K602 C. 2-RLY-99-K603 D. 2-RLY-99-K604 E. 2-RLY-99-K605 F. 2-RLY-99-K606 G. 2-RLY-99-K607 H. 2-RLY-99-K608 I. 2-RLY-99-K609 WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 199 of 518 Date 6.7 Containment Hi Pressure Safety Injection (continued)

J. 2-RLY-99-K610 K. 2-RLY-99-K611 L. 2-RLY-99-K612 M. 2-RLY-99-K613 N. 2-RLY-99-K614

0. 2-RLY-99-K615 P. 2-RLY-99-K620 Q. 2-RLY-99-K621 R. 2-RLY-99-K622 S. 2-RLY-99-K630 T. 2-RLY-99-K647 U. 2-RLY-99-K649

[16] VERIFY the following Slave Relays remain RESET, at 2-R-51: A. 2-RLY-99-K601 B. 2-RLY-99-K602 C. 2-RLY-99-K603 D. 2-RLY-99-K604 E. 2-RLY-99-K605 F. 2-RLY-99-K606 G. 2-RLY-99-K607 H. 2-RLY-99-K608 I. 2-RLY-99-K609 J. 2-RLY-99-K610 WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 200 of 518 Date 6.7 Containment Hi Pressure Safety Injection (continued)

K. 2-RLY-99-K611 L. 2-RLY-99-K612 M. 2-RLY-99-K613 N. 2-RLY-99-K614

0. 2-RLY-99-K615 P. 2-RLY-99-K620 Q. 2-RLY-99-K621 R. 2-RLY-99-K622 S. 2-RLY-99-K630 T. 2-RLY-99-K647 U. 2-RLY-99-K649

[17] PLACE PS/935B, Cntmt Hi Press Ch3 bistable, at 2-R-1 1, in NORMAL.[18] VERIFY the following:

A. 2-XA-55-6C-125D, CNTMT HI PRESS SI, is CLEAR.B. ICS point P1001D (CNTMT HI PRESSURE 3 SI PARTIAL RX TRIP) indicates, NOT TR.C. Trip Status Light 60 (2-XX-55-6A, 2-M-6), CNTMT PRESS HI PDS-30-43B, is OFF.[19] PLACE PS/934B, Cntmt Hi Press Ch4 bistable, at 2-R-28, in TRIP.[20] VERIFY the following:

A. 2-XA-55-6C-125D, CNTMT HI PRESS SI, is in ALARM.B. 2-XA-55-4D-78G, SI CNTMT PRESS HI, remains CLEAR.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 201 of 518 Date 6.7 Containment Hi Pressure Safety Injection (continued)

C. 2-XA-55-4A-70A, SI ACTUATED, remains CLEAR.D. ICS point P1002D (CNTMT HI PRESSURE 4 SI PARTIAL RX TRIP), indicates, TRIP.E. ICS point P1003D (CNTMT HI PRESSURE SI CAUSES RX TRIP), remains NOT TR.F. Trip Status Light 80 (2-XX-55-6A, 2-M-6), CNTMT PRESS HI PDS-30-42B, is ON.[21] VERIFY 42VDC (> 35VDC) on the following UV Coil Meters: A. M501 at 2-R-47.B. M501 at 2-R-50.[22] PLACE PS/934B, Cntmt Hi Press Ch4 bistable, at 2-R-28, in NORMAL.[23] VERIFY the following:

A. 2-XA-55-4D-125D, CNTMT HI PRESS SI, is CLEAR.B. ICS point P1002D (CNTMT HI PRESSURE 4 SI PARTIAL RX TRIP) indicates, NOT TR.C. Trip Status Light 80 (2-XX-55-6A, 2-M-6), CNTMT PRESS HI PDS-30-42B, is OFF.[24] PLACE PS/936B, Cntmt Hi Press Ch2 bistable, at 2-R-7, in TRIP.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 202 of 518 Date 6.7 Containment Hi Pressure Safety Injection (continued)

[25] VERIFY the following A. 2-XA-55-4D-125D, CNTMT HI PRESS SI, is in ALARM.B. 2-XA-55-4D-78G, SI CNTMT PRESS HI, remains CLEAR.C. 2-XA-55-4A-70A, SI ACTUATED, remains CLEAR.D. ICS point P1000D (CNTMT HI PRESSURE 2 SI PARTIAL RX TRIP) indicates, TRIP.E. ICS point P1003D (CNTMT HI PRESSURE SI CAUSES RX TRIP) remains NOT TR.F. Trip Status Light 40 (2-XX-55-6A, 2-M-6), CNTMT PRESS HI PDS-30-44B, is ON.[26] VERIFY 42VDC (_ 35 VDC) on the following UV Coil Meters: A. M501 at 2-R-47.B. M501 at 2-R-50.[27] PLACE PS/936B, Cntmt Hi Press Ch2 bistable, at 2-R-7, in NORMAL.[28] VERIFY the following:

A. 2-XA-55-4D-125D, CNTMT HI PRESS SI, is CLEAR.B. ICS point P1000D (CNTMT HI PRESSURE 2 SI PARTIAL RX TRIP) indicates, NOT TR.C. Trip Status Light 40 (2-XX-55-6A, 2-M-6), CNTMT PRESS HI PDS-30-44B, is OFF.[29] PLACE the Train A SSPS MULTIPLEXER TEST SWITCH in NORMAL.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 203 of 518 Date 6.7 Containment Hi Pressure Safety Injection (continued)

[30] POSITION the following bistables to TRIP: A. PS/936B, Cntmt Hi Press Ch2, at 2-R-7.B. PS/935B, Cntmt Hi Press Ch3, at 2-R-1 1.[31] VERIFY the following (Acc Crit): A. 2-XA-55-4D-78G, SI CNTMT PRESS HI, is in ALARM.B. 2-XA-55-4A-70A, SI ACTUATED, is in ALARM.C. ICS point P1003D (CNTMT HI PRESSURE SI CAUSES RX TRIP) indicates, TRIP.D. MISSP Trip Status Light 1 (2-XX-55-6C, 2-M-6), OA, is ON.E. MISSP Trip Status Light 2 (2-XX-55-6C, 2-M-6), CVI, is ON.F. MISSP Trip Status Light 4 (2-XX-55-6C, 2-M-6), MFW, is ON.G. MISSP Trip Status Light 1 (2-XX-55-6D, 2-M-6), OA, is ON.H. MISSP Trip Status Light 2 (2-XX-55-6D, 2-M-6), CVI, is ON.1. MISSP Trip Status Light 4 (2-XX-55-6D, 2-M-6), MFW, is ON.[32] VERIFY 0 VDC (< 5 VDC) on the following UV Coil Meters: A. M501 at 2-R-47. (Acc Crit)B. M501 at 2-R-50. (Acc Crit)

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 204 of 518 Date 6.7 Containment Hi Pressure Safety Injection (continued)

[33] VERIFY the following Slave Relays are ACTUATED, at 2-R-48: A. 2-RLY-99-K601 (Acc Crit)B. 2-RLY-99-K602 (Acc Crit)C. 2-RLY-99-K603 (Acc Crit)D. 2-RLY-99-K604 (Acc Crit)E. 2-RLY-99-K605 (Acc Crit)F. 2-RLY-99-K606 (Acc Crit)G. 2-RLY-99-K607 (Acc Crit)H. 2-RLY-99-K608 (Acc Crit)I. 2-RLY-99-K609 (Acc Crit)J. 2-RLY-99-K610 (Acc Crit)K. 2-RLY-99-K611 (Acc Crit)L. 2-RLY-99-K612 (Acc Crit)M. 2-RLY-99-K613 (Acc Crit)N. 2-RLY-99-K614 (Acc Crit)0. 2-RLY-99-K615 (Acc Crit)P. 2-RLY-99-K620 (Acc Crit)Q. 2-RLY-99-K621 (Acc Crit)R. 2-RLY-99-K622 (Acc Crit)S. 2-RLY-99-K630 (Acc Crit)T. 2-RLY-99-K647 (Acc Crit)U. 2-RLY-99-K649 (Acc Crit)

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 205 of 518 Date 6.7 Containment Hi Pressure Safety Injection (continued)

[34] VERIFY the following Slave Relays are ACTUATED, at 2-R-51: A. 2-RLY-99-K601 (Acc Crit)B. 2-RLY-99-K602 (Acc Crit)C. 2-RLY-99-K603 (Acc Crit)D. 2-RLY-99-K604 (Acc Crit)E. 2-RLY-99-K605 (Acc Crit)F. 2-RLY-99-K606 (Acc Crit)G. 2-RLY-99-K607 (Acc Crit)H. 2-RLY-99-K608 (Acc Crit)I. 2-RLY-99-K609 (Acc Crit)J. 2-RLY-99-K610 (Acc Crit)K. 2-RLY-99-K611 (Acc Crit)L. 2-RLY-99-K612 (Acc Crit)M. 2-RLY-99-K613 (Acc Crit)N. 2-RLY-99-K614 (Acc Crit)0. 2-RLY-99-K615 (Acc Crit)P. 2-RLY-99-K620 (Acc Crit)Q. 2-RLY-99-K621 (Acc Crit)R. 2-RLY-99-K622 (Acc Crit)S. 2-RLY-99-K630 (Acc Crit)T. 2-RLY-99-K647 (Acc Crit)U. 2-RLY-99-K649 (Acc Crit)

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 206 of 518 Date 6.7 Containment Hi Pressure Safety Injection (continued)

[35] CLOSE the Switched Jumper (P-4 Test Switch) TB506, across Terminal Points 4 and 5, at 2-R-47, to simulate Reactor TRIPPED.NOTE Step 6.7[30] starts a timed sequence.

Due to a time delay, wait at least 120 seconds before performing the next step.[36] PRESS the following Pushbuttons at 2-M-6: A. 2-HS-63-134A, SI RESET TR-A.B. 2-HS-63-134B, SI RESET TR-B.C. 2-HS-30-65A, CNTMT VENT ISOL RESET TR-A.D. 2-HS-30-65B, CNTMT VENT ISOL RESET TR-B.E. 2-HS-30-63D, OA CNTMT ISOL RESET TR-A.F. 2-HS-30-63E, 0A CNTMT ISOL RESET TR-B.[37] ROTATE the following handswitches, at 2-M-6, to RESET: A. 2-HS-63-73D, RWST-CNTMT SUMP SWITCHOVER SI SIG TO FCV-63-73.

B. 2-HS-63-72D, RWST-CNTMT SUMP SWITCHOVER SI SIG TO FCV-63-72.

[38] VERIFY the following:

A. 2-XA-55-4A-70B, AUTO SI BLOCKED, is in ALARM.B. 2-XA-55-4A-70A, SI ACTUATED, is in ALARM.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 207 of 518 Date 6.7 Containment Hi Pressure Safety Injection (continued)

[39] VERIFY the following Slave Relays are RESET, at 2-R-48: A. 2-RLY-99-K601 (Acc Crit)B. 2-RLY-99-K602 (Acc Crit)C. 2-RLY-99-K603 (Acc Crit)D. 2-RLY-99-K604 (Acc Crit)E. 2-RLY-99-K605 (Acc Crit)F. 2-RLY-99-K606 (Acc Crit)G. 2-RLY-99-K607 (Acc Crit)H. 2-RLY-99-K608 (Acc Crit)I. 2-RLY-99-K609 (Acc Crit)J. 2-RLY-99-K610 (Acc Crit)K. 2-RLY-99-K611 (Acc Crit)L. 2-RLY-99-K612 (Acc Crit)M. 2-RLY-99-K613 (Acc Crit)N. 2-RLY-99-K614 (Acc Crit)0. 2-RLY-99-K615 (Acc Crit)P. 2-RLY-99-K622 (Acc Crit)Q. 2-RLY-99-K630 (Acc Crit)R. 2-RLY-99-K647 (Acc Crit)[40] VERIFY the following Slave Relays remain ACTUATED, at 2-R-48: A. 2-RLY-99-K620 (Acc Crit)B. 2-RLY-99-K621 (Acc Crit)C. 2-RLY-99-K649 (Acc Crit)

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 208 of 518 Date 6.7 Containment Hi Pressure Safety Injection (continued)

[41] VERIFY the following Slave Relays remain ACTUATED, at 2-R-51: A. 2-RLY-99-K601 B. 2-RLY-99-K602 C. 2-RLY-99-K603 D. 2-RLY-99-K604 E. 2-RLY-99-K608 F. 2-RLY-99-K609 G. 2-RLY-99-K61 0 H. 2-RLY-99-K611 I. 2-RLY-99-K620 J. 2-RLY-99-K621 K. 2-RLY-99-K647 L. 2-RLY-99-K649

[42] VERIFY the following Slave Relays are RESET, at 2-R-51: A. 2-RLY-99-K605 (Acc Crit)B. 2-RLY-99-K606 (Acc Crit)C. 2-RLY-99-K607 (Acc Crit)D. 2-RLY-99-K612 (Acc Crit)E. 2-RLY-99-K613 (Acc Crit)F. 2-RLY-99-K614 (Acc Crit)G. 2-RLY-99-K615 (Acc Crit)H. 2-RLY-99-K622 (Acc Crit)I. 2-RLY-99-K630 (Acc Crit)

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 209 of 518 Date 6.7 Containment Hi Pressure Safety Injection (continued)

[43] OPEN the Switched Jumper (P-4 Test Switch) TB506 across Terminal Points 4 and 5, at 2-R-47, to simulate Reactor NOT TRIPPED.[44] VERIFY the following:

A. 2-XA-55-4A-70B, AUTO SI BLOCKED, is CLEAR.B. 2-XA-55-4A-70A, SI ACTUATED, remains in ALARM.[45] VERIFY the following Slave Relays are ACTUATED, at 2-R-48: A. 2-RLY-99-K601 (Acc Crit)B. 2-RLY-99-K602 (Acc Crit)C. 2-RLY-99-K603 (Acc Crit)D. 2-RLY-99-K604 (Acc Crit)E. 2-RLY-99-K605 (Acc Crit)F. 2-RLY-99-K606 (Acc Crit)G. 2-RLY-99-K607 (Acc Crit)H. 2-RLY-99-K608 (Acc Crit)I. 2-RLY-99-K609 (Acc Crit)J. 2-RLY-99-K61 0 (Acc Crit)K. 2-RLY-99-K611 (Acc Crit)L. 2-RLY-99-K612 (Acc Crit)M. 2-RLY-99-K613 (Acc Crit)N. 2-RLY-99-K614 (Acc Crit)0. 2-RLY-99-K615 (Acc Crit)P. 2-RLY-99-K620 (Acc Crit)Q. 2-RLY-99-K621 (Acc Crit)

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 210 of 518 Date 6.7 Containment Hi Pressure Safety Injection (continued)

R. 2-RLY-99-K622 (Acc Crit)S. 2-RLY-99-K630 (Acc Crit)T. 2-RLY-99-K647 (Acc Crit)U. 2-RLY-99-K649 (Acc Crit)[46] CLOSE the Switched Jumper (P-4 Test Switch) TB506, across Terminal Points 4 and 5, at 2-R-50, to simulate Reactor TRIPPED.NOTE Step 6.7[301 starts a timed sequence.

Due to a time delay, wait at least 120 seconds before performing the next step.[47] PRESS the following Pushbuttons, at 2-M-6: A. 2-HS-63-134A, SI RESET TR-A.B. 2-HS-63-134B, SI RESET TR-B.C. 2-HS-30-65A, CNTMT VENT ISOL RESET TR-A.D. 2-HS-30-65B, CNTMT VENT ISOL RESET TR-B.E. 2-HS-30-63D, OA CNTMT ISOL RESET TR-A.F. 2-HS-30-63E, OA CNTMT ISOL RESET TR-B.[48] ROTATE the following handswitches, at 2-M-6, to RESET: A. 2-HS-63-73D, RWST-CNTMT SUMP SWITCHOVER SI SIG TO FCV- 63-73.B. 2-HS-63-72D, RWST-CNTMT SUMP SWITCHOVER SI SIG TO FCV-63-72.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 211 of 518 Date 6.7 Containment Hi Pressure Safety Injection (continued)

[49] VERIFY the following:

A. 2-XA-55-4A-70A, SI ACTUATED, is in ALARM.B. 2-XA-55-4A-70B, AUTO SI BLOCKED, is in ALARM.[50] VERIFY the following Slave Relays are RESET, at 2-R-51: A. 2-RLY-99-K601 (Acc Crit)B. 2-RLY-99-K602 (Acc Crit)C. 2-RLY-99-K603 (Acc Crit)D. 2-RLY-99-K604 (Acc Crit)E. 2-RLY-99-K605 (Acc Crit)F. 2-RLY-99-K606 (Acc Crit)G. 2-RLY-99-K607 (Acc Crit)H. 2-RLY-99-K608 (Acc Crit)I. 2-RLY-99-K609 (Acc Crit)J. 2-RLY-99-K610 (Acc Crit)K. 2-RLY-99-K611 (Acc Crit)L. 2-RLY-99-K612 (Acc Crit)M. 2-RLY-99-K613 (Acc Crit)N. 2-RLY-99-K614 (Acc Crit)0. 2-RLY-99-K615 (Acc Crit)P. 2-RLY-99-K622 (Acc Crit)Q. 2-RLY-99-K630 (Acc Crit)R. 2-RLY-99-K647 (Acc Crit)

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 212 of 518 Date 6.7 Containment Hi Pressure Safety Injection (continued)

[51] VERIFY the following Slave Relays remain ACTUATED, at 2-R-51: A. 2-RLY-99-K620 (Acc Crit)B. 2-RLY-99-K621 (Acc Crit)C. 2-RLY-99-K649 (Acc Crit)[52] VERIFY the following Slave Relays remain ACTUATED, at 2-R-48: A. 2-RLY-99-K601 B. 2-RLY-99-K602 C. 2-RLY-99-K603 D. 2-RLY-99-K604 E. 2-RLY-99-K608 F. 2-RLY-99-K609 G. 2-RLY-99-K61 0 H. 2-RLY-99-K611 I. 2-RLY-99-K620 J. 2-RLY-99-K621 K. 2-RLY-99-K647 L. 2-RLY-99-K649

[53] VERIFY the following Slave Relays are RESET at 2-R-48: A. 2-RLY-99-K605 (Acc Crit)B. 2-RLY-99-K606 (Acc Crit)C. 2-RLY-99-K607 (Acc Crit)D. 2-RLY-99-K612 (Acc Crit)

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 213 of 518 Date 6.7 Containment Hi Pressure Safety Injection (continued)

E. 2-RLY-99-K613 (Acc Crit)F. 2-RLY-99-K614 (Acc Crit)G. 2-RLY-99-K615 (Acc Crit)H. 2-RLY-99-K622 (Acc Crit)I. 2-RLY-99-K630 (Acc Crit)[54] OPEN the Switched Jumper (P-4 Test Switch) TB506, across Terminal Points 4 and 5, at 2-R-50, to simulate Reactor NOT TRIPPED.[55] VERIFY the following Slave Relays are ACTUATED, at 2-R-51: A. 2-RLY-99-K601 (Acc Crit)B. 2-RLY-99-K602 (Acc Crit)C. 2-RLY-99-K603 (Acc Crit)D. 2-RLY-99-K604 (Acc Crit)E. 2-RLY-99-K605 (Acc Crit)F. 2-RLY-99-K606 (Acc Crit)G. 2-RLY-99-K607 (Acc Crit)H. 2-RLY-99-K608 (Acc Crit)I. 2-RLY-99-K609 (Acc Crit)J. 2-RLY-99-K610 (Acc Crit)K. 2-RLY-99-K611 (Acc Crit)L. 2-RLY-99-K612 (Acc Crit)M. 2-RLY-99-K613 (Acc Crit)N. 2-RLY-99-K614 (Acc Crit)0. 2-RLY-99-K615 (Acc Crit)

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 214 of 518 Date 6.7 Containment Hi Pressure Safety Injection (continued)

P. 2-RLY-99-K620 (Acc Crit)Q. 2-RLY-99-K621 (Acc Crit)R. 2-RLY-99-K622 (Acc Crit)S. 2-RLY-99-K630 (Acc Crit)T. 2-RLY-99-K647 (Acc Crit)U. 2-RLY-99-K649 (Acc Crit)[56] PLACE PS/935B, CNTMT HI PRESS CH3 BISTABLE, at 2-R-11, in NORMAL.[57] VERIFY the following:

A. 2-XA-55-4A-70A, Sl ACTUATED, is in ALARM.B. 2-XA-55-4D-78G, SI CNTMT PRESS HI, is CLEAR.NOTE Step 6.7[54] starts a time sequence.

Due to a time delay, wait at least 120 seconds before performing the next step.[58] PRESS the following Pushbuttons at 2-M-6: A. 2-HS-63-134A, SI RESET TR-A.B. 2-HS-63-134B, SI RESET TR-B.C. 2-HS-30-65A, CNTMT VENT ISOL RESET TR-A.D. 2-HS-30-65B, CNTMT VENT ISOL RESET TR-B.E. 2-HS-30-63D, OA CNTMT ISOL RESET TR-A.F. 2-HS-30-63E, 0A CNTMT ISOL RESET TR-B.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 215 of 518 Date 6.7 Containment Hi Pressure Safety Injection (continued)

[59] ROTATE the following handswitches, at 2-M-6, to RESET: A. 2-HS-63-73D, RWST-CNTMT SUMP SWITCHOVER SI SIG TO FCV-63-73.

B. 2-HS-63-72D, RWST-CNTMT SUMP SWITCHOVER SI SIG FCV- 63-72.[60] VERIFY 2-XA-55-4A-70A, SI ACTUATED, is CLEAR.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 216 of 518 Date 6.7 Containment Hi Pressure Safety Injection (continued)

[61] VERIFY the following Slave Relays are RESET, at 2-R-48: A. 2-RLY-99-K601 B. 2-RLY-99-K602 C. 2-RLY-99-K603 D. 2-RLY-99-K604 E. 2-RLY-99-K605 F. 2-RLY-99-K606 G. 2-RLY-99-K607 H. 2-RLY-99-K608 I. 2-RLY-99-K609 J. 2-RLY-99-K610 K. 2-RLY-99-K611 L. 2-RLY-99-K612 M. 2-RLY-99-K613 N. 2-RLY-99-K614

0. 2-RLY-99-K615 P. 2-RLY-99-K620 Q. 2-RLY-99-K621 R. 2-RLY-99-K622 S. 2-RLY-99-K630 T. 2-RLY-99-K647 U. 2-RLY-99-K649 WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 217 of 518 Date 6.7 Containment Hi Pressure Safety Injection (continued)

[62] VERIFY the following Slave Relays are RESET, at 2-R-51: A. 2-RLY-99-K601 B. 2-RLY-99-K602 C. 2-RLY-99-K603 D. 2-RLY-99-K604 E. 2-RLY-99-K605 F. 2-RLY-99-K606 G. 2-RLY-99-K607 H. 2-RLY-99-K608 I. 2-RLY-99-K609 J. 2-RLY-99-K610 K. 2-RLY-99-K611 L. 2-RLY-99-K612 M. 2-RLY-99-K613 N. 2-RLY-99-K614

0. 2-RLY-99-K615 P. 2-RLY-99-K620 Q. 2-RLY-99-K621 R. 2-RLY-99-K622 S. 2-RLY-99-K630 T. 2-RLY-99-K647 U. 2-RLY-99-K649 WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 218 of 518 Date 6.7 Containment Hi Pressure Safety Injection (continued)

[63] VERIFY the following:

A. MISSP Trip Status Light 1 (2-XX-55-6C, 2-M-6), OA, is OFF.B. MISSP Trip Status Light 2 (2-XX-55-6C, 2-M-6), CVI, is OFF.C. MISSP. Trip Status Light 4 (2-XX-55-6C, 2-M-6), MFW, is OFF D. MISSP Trip Status Light 1 (2-XX-55-6D, 2-M-6), OA, is OFF.E. MISSP Trip Status Light 2 (2-XX-55-6D, 2-M-6), CVI, is OFF.F. MISSP Trip Status Light 4 (2-XX-55-6D, 2-M-6), MFW, is OFF.[64] VERIFY 42 VDC (_> 35 VDC) on the following UV Coil Meters: A. M501 at 2-R-47.B. M501 at 2-R-50.[65] PLACE PS/934B, Cntmt Hi Press Ch4, at 2-R-28, in TRIP.[66] VERIFY the following (Acc-Crit):

A. 2-XA-55-4A-70A, SI ACTUATED, is in ALARM.B. MISSP Trip Status Light 1 (2-XX-55-6C, 2-M-6), OA, is ON.C. MISSP Trip Status Light 2 (2-XX-55-6C, 2-M-6), CVI, is ON.D. MISSP Trip Status Light 4 (2-XX-55-6C, 2-M-6), MFW, is ON.E. MISSP Trip Status Light 1 (2-XX-55-6D, 2-M-6), OA, is ON.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 219 of 518 Date 6.7 Containment Hi Pressure Safety Injection (continued)

F. MISSP Trip Status Light 2 (2-XX-55-6D, 2-M-6), CVI, is ON.G. MISSP Trip Status Light 4 (2-XX-55-6D, 2-M-6), MFW, is ON.[67] VERIFY 0 VDC (< 5 VDC) on the following UV Coil Meters: A. M501 at 2-R-47. (Acc Crit)B. M501 at 2-R-50. (Acc Crit)[68] PLACE P5/936B, Cntmt Hi Press Ch2 bistable, at 2-R-7, in NORMAL.NOTE Step 6.7[65] starts a timed sequence.

Due to a time delay, wait at least 120 seconds before performing the next step.[69] PRESS the following Pushbuttons at 2-M-6: A. 2-HS-63-134A, SI RESET TR-A.B. 2-HS-63-134B, SI RESET TR-B.C. 2-HS-30-65A, CNTMT VENT ISOL RESET TR-A.D. 2-HS-30-65B, CNTMT VENT ISOL RESET TR-B.E. 2-HS-30-63D, OA CNTMT ISOL RESET TR-A.F. 2-HS-30-63E, 0A CNTMT ISOL RESET TR-B.[70] ROTATE the following handswitches, at 2-M-6, to RESET: A. 2-HS-63-73D, RWST-CNTMT SUMP SWITCHOVER SI SIG TO FCV-63-73.

B. 2-HS-63-72D, RWST-CNTMT SUMP SWITCHOVER SI SIG TO FCV-63-72.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 220 of 518 Date 6.7 Containment Hi Pressure Safety Injection (continued)

[71] VERIFY the following:

A. 2-XA-55-4A-70A, SI ACTUATED, is CLEAR.B. MISSP Trip Status Light 1 (2-XX-55-6C, 2-M-6), OA, is OFF.C. MISSP Trip Status Light 2 (2-XX-55-6C, 2-M-6), CVI is OFF.D. MISSP Trip Status Light 4 (2-XX-55-6C, 2-M-6), MFW, is OFF.E. MISSP Trip Status Light 1 (2-XX-55-6D, 2-M-6), OA, is OFF.F. MISSP Trip Status Light 2 (2-XX-55-6D, 2-M-6), CVI, is OFF.G. MISSP Trip Status Light 4 (2-XX-55-6D, 2-M-6), MFW, is OFF.[72] VERIFY 42 VDC (> 35 VDC) on the following UV Coil Meters: A. M501 at 2-R-47.B. M501 at 2-R-50.[73] PLACE PS/935B, Cntmt Hi Press Ch3 bistable, at 2-R-1 1, in TRIP.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 221 of 518 Date 6.7 Containment Hi Pressure Safety Injection (continued)

[74] VERIFY the following (Acc-Crit):

A. 2-XA-55-4A-70A, SI ACTUATED, is in ALARM.B. MISSP Trip Status Light 1 (2-XX-55-6C, 2-M-6), OA, is ON.C. MISSP Trip Status Light 2 (2-XX-55-6C, 2-M-6), CVI, is ON.D. MISSP Trip Status Light 4 (2-XX-55-6C, 2-M-6), MFW, is ON.E. MISSP Trip Status Light 1 (2-XX-55-6D, 2-M-6), OA, is ON.F. MISSP Trip Status Light 2 (2-XX-55-6D, 2-M-6), CVI, is ON.G. MISSP Trip Status Light 4 (2-XX-55-6D, 2-M-6), MFW, is ON.[75] VERIFY 0 VDC (_< 5 VDC) on the following UV Coil Meters: A. M501 at 2-R-47. (Acc Crit)B. M501 at 2-R-50. (Acc Crit)[76] POSITION the following bistables to NORMAL: A. PS/934B, Cntmt Hi Press Ch4, at 2-R-28.B. PS/935B, Cntmt Hi Press Ch3, at 2-R-1 1.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 222 of 518 Date 6.7 Containment Hi Pressure Safety Injection (continued)

NOTE Step 6.7[73] starts a timed sequence.

Due to a time delay, wait at least 120 seconds before performing the next step.[77] PRESS the following Pushbuttons at 2-M-6: A. 2-HS-63-134A, SI RESET TR-A.B. 2-HS-63-134B, SI RESET TR-B.C. 2-HS-30-65A, CNTMT VENT ISOL RESET TR-A.D. 2-HS-30-65B, CNTMT VENT ISOL RESET TR-B.E. 2-HS-30-63D, OA CNTMT ISOL RESET TR-A.F. 2-HS-30-63E, OA CNTMT ISOL RESET TR-B.[78] ROTATE the following handswitches, at 2-M-6, to RESET: A. 2-HS-63-73D, RWST-CNTMT SUMP SWITCHOVER SI SIG TO FCV-63-73.

B. 2-HS-63-72D, RWST-CNTMT SUMP SWITCHOVER SI SIG TO FCV-63-72.

[79] VERIFY the following:

A. 2-XA-55-6C-125D, CNTMT HI PRESS SI, is CLEAR.B. 2-XA-55-4D-78G, SI CNTMT PRESS HI, is CLEAR.C. 2-XA-55-4A-70A, SI ACTUATED, is CLEAR.D. MISSP Trip Status Light 1 (2-XX-55-6C, 2-M-6), OA, is OFF.E. MISSP Trip Status Light 2 (2-XX-55-6C, 2-M-6), CVI, is OFF.F. MISSP Trip Status Light 4 (2-XX-55-6C, 2-M-6), MFW, is OFF.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 223 of 518 Date 6.7 Containment Hi Pressure Safety Injection (continued)

G. MISSP Trip Status Light 1 (2-XX-55-6D, 2-M-6), OA, is OFF.H. MISSP Trip Status Light 2 (2-XX-55-6D, 2-M-6), CVI, is OFF.1. MISSP Trip Status Light 4 (2-XX-55-6D, 2-M-6), MFW, is OFF[80] VERIFY 42 VDC (> 35 VDC) on the following UV Coil Meters: A. M501 at 2-R-47.B. M501 at 2-R-50.[81] VERIFY the following:

A. Trip Status Light 40 (2-XX-55-6A, 2-M-6), CNTMT PRESS HI PDS-30-44B, is OFF.B. Trip Status Light 60 (2-XX-55-6A, 2-M-6), CNTMT PRESS HI PDS-30-43B, is OFF.C. Trip Status Light 80 (2-XX-55-6A, 2-M-6), CNTMT PRESS HI PDS-30-42B, is OFF.[82] ENSURE the following bistables are in TRIP: A. PS/455B, (Pzr Press) Enable Manual Block of SI Chl, at 2-R-1.B. PS/456B, (Pzr Press) Enable Manual Block of SI Ch2, at 2-R-5.C. PS/457B, (Pzr Press) Enable Manual Block of SI Ch3, at 2-R-9.[83] VERIFY the following:

A. 2-XA-55-4A-68B, LO STM PRESS SI BLKD STM PRESS RATE SLI-ACTIVE (P-1 1), is CLEAR.B. 2-XA-55-4A-69B, PZR PRESS SI BLOCKED, is CLEAR.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 224 of 518 Date 6.8 Low Steamline Pressure Safety Injection[1] VERIFY prerequisites listed in Section 4.0 for Subsection 6.8 have been completed.

[2] ENSURE the Switched Jumpers (P-4 Test Switch) are OPEN to simulate Reactor NOT TRIPPED, in the following locations:

A. Panel 2-R-47, Terminal Block TB506 across Terminal Points 4 and 5.B. Panel 2-R-50, Terminal Block TB506 across Terminal Points 4 and 5.[3] Ensure the following bistables in NORMAL: A. PS/514A, Lo Stm Press Lpl Chl, at 2-R-3.B. PS/524A, Lo Stm Press Lp2 Chl, at 2-R-3.C. PS/534A, Lo Stm Press Lp3 Chl, at 2-R-4.D. PS/544A, Lo Stm Press Lp4 Chl, at 2-R-4.E. PS/515A, Lo Stm Press Lpl Ch2, at 2-R-7.F. PS/535A, Lo Stm Press Lp3 Ch2, at 2-R-7.G. PS/525A, Lo Stm Press Lp2 Ch2, at 2-R-8.H. PS/545A, Lo Stm Press Lp4 Ch2, at 2-R-8.I. PS/526A, Lo Stm Press Lp2 Ch3, at 2-R-1 1.J. PS/536A, Lo Stm Press Lp3 Ch3, at 2-R-1 1.K. PS/516A, Lo Stm Press Lpl Ch4, at 2-R-12.L. PS/546A, Lo Stm Press Lp4 Ch4, at 2-R-12.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 225 of 518 Date 6.8 Low Steamline Pressure Safety Injection (continued)

[4] VERIFY the following:

A. 2-XA-55-4A-68B, LO STM PRESS SI-BLKD STM PRESS RATE SLI-ACTIVE (P-1 1), is CLEAR.B. 2-XA-55-4A-69A, P-11 PZR PRESS PZR/STM PRESS SI BLOCK PERMISSIVE, is CLEAR.C. 2-XA-55-4A-69B, PZR PRESS SI BLOCKED, is CLEAR.D. 2-XA-55-4A-70A, SI ACTUATED, is CLEAR.E. 2-XA-55-4A-70B, AUTO SI BLOCKED, is CLEAR.F. 2-XA-55-4D-76G, SI MANUAL, is CLEAR.G. 2-XA-55-4D-77G, SI PZR PRESS LO, is CLEAR.H. 2-XA-55-4D-78G, SI CNTMT PRESS HI, is CLEAR.I. 2-XA-55-4D-79G, SI STM PRESS LO, is CLEAR.J. 2-XA-55-6B-116A, SG 1 PRESS LO, is CLEAR.K. 2-XA-55-6B-117A, SG 2 PRESS LO, is CLEAR.L. 2-XA-55-6B-1 18A, SG 3 PRESS LO, is CLEAR.M. 2-XA-55-6B-119A, SG4 PRESS LO, is CLEAR.N. MISSP Trip Status Light 1 (2-XX-55-6C, 2-M-6), OA, is OFF.0. MISSP Trip Status Light 2 (2-XX-55-6C, 2-M-6), CVI, is OFF.P. MISSP Trip Status Light 4 (2-XX-55-6C, 2-M-6), MFW, is OFF.Q. MISSP Trip Status Light 1 (2-XX-55-6D, 2-M-6), OA, is OFF.R. MISSP Trip Status Light 2 (2-XX-55-6D, 2-M-6), CVI, is OFF.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 226 of 518 Date 6.8 Low Steamline Pressure Safety Injection (continued)

S. MISSP Trip Status Light 4 (2-XX-55-6D, 2-M-6), MFW, is OFF.[5] VERIFY the following:

A. Trip Status Light 1 (2-XX-55-6B, 2-M-6), SG1 PRESS LO PS-1-2A, is OFF.B. Trip Status Light 2 (2-XX-55-6B, 2-M-6), SG2 PRESS LO PS-1-9A, is OFF.C. Trip Status Light 3 (2-X)-55-6B, 2-M-6), SG3 PRESS LO PS-1-20A, is OFF.D. Trip Status Light 4 (2-XX-55-6B, 2-M-6, SG4 PRESS LO PS-1-27A, is OFF.E. Trip Status Light 25 (2-XX-55-6B, 2-M-6) SG1 PRESS LO PS-1-2B, is OFF.F. Trip Status Light 26 (2-XX-55-6B, 2-M-6) SG2 PRESS LO PS-1-9B, is OFF.G. Trip Status Light 27 (2-XX-55-6B, 2-M-6), SG3 PRESS LO PS-1-20B, is OFF.H. Trip Status Light 28 (2-XX-55-6B, 2-M-6), SG4 PRESS LO PS-1-27B, is OFF.I. Trip Status Light 73 (2-XX-55-6B, 2-M-6), SG1 PRESS LO PS-1-5A, is OFF.J. Trip Status Light 50 (2-XX-55-6B, 2-M-6), SG2 PRESS LO PS-I-12A, is OFF.K. Trip Status Light 51 (2-XX-S5-6B, 2-M-6), SG3 PRESS LO PS-1-23A, is OFF.L. Trip Status Light 76 (2-XX-55-6B, 2-M-6), SG4 PRESS LO PS-1-30A, is OFF.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 227 of 518 Date 6.8 Low Steamline Pressure Safety Injection (continued)

[6] VERIFY 42 VDC (_ 35 VDC) on the following UV Coil Meters: A. M501 at 2-R-47.B. M501 at 2-R-50.[7] VERIFY the following Slave Relays are RESET, at Panel 2-R-48: A. 2-RLY-99-K601 B. 2-RLY-99-K602 C. 2-RLY-99-K603 D. 2-RLY-99-K604 E. 2-RLY-99-K605 F. 2-RLY-99-K606 G. 2-RLY-99-K607 H. 2-RLY-99-K608 I. 2-RLY-99-K609 J. 2-RLY-99-K610 K. 2-RLY-99-K611 L. 2-RLY-99-K612 M. 2-RLY-99-K613 N. 2-RLY-99-K614

0. 2-RLY-99-K615 P. 2-RLY-99-K616 Q. 2-RLY-99-K617 R. 2-RLY-99-K620 S. 2-RLY-99-K621 WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 228 of 518 Date 6.8 Low Steamline Pressure Safety Injection (continued)

T. 2-RLY-99-K622 U. 2-RLY-99-K623 V. 2-RLY-99-K624 W. 2-RLY-99-K630 X. 2-RLY-99-K647 Y. 2-RLY-99-K649

[8] VERIFY the following Slave Relays are RESET, at Panel 2-R-51: A. 2-RLY-99-K601 B. 2-RLY-99-K602 C. 2-RLY-99-K603 D. 2-RLY-99-K604 E. 2-RLY-99-K605 F. 2-RLY-99-K606 G. 2-RLY-99-K607 H. 2-RLY-99-K608 I. 2-RLY-99-K609 J. 2-RLY-99-K610 K. 2-RLY-99-K611 L. 2-RLY-99-K612 M. 2-RLY-99-K613 N. 2-RLY-99-K614

0. 2-RLY-99-K615 P. 2-RLY-99-K616 WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 229 of 518 Date 6.8 Low Steamline Pressure Safety Injection (continued)

Q. 2-RLY-99-K617 R. 2-RLY-99-K620 S. 2-RLY-99-K621 T. 2-RLY-99-K622 U. 2-RLY-99-K623 V. 2-RLY-99-K624 W. 2-RLY-99-K630 X. 2-RLY-99-K647 Y. 2-RLY-99-K649

[9] PLACE the Train A SSPS MULTIPLEXER TEST SWITCH, at 2-R-47, in A + B.[10] PLACE PS/514A, Lo Stm Press LP1 Chl bistable, at 2-R-3, in TRIP.[11] VERIFY the following:

A. 2-XA-55-6B-1 16A, SG 1 PRESS LO, is in ALARM.B. 2-XA-55-4A-70A, SI ACTUATED, remains CLEAR.C. 2-XA-55-4D-79G, SI STM PRESS LO, remains CLEAR.D. ICS point P0404D (SL1 LO PRESSURE P1 SI PARTIAL RX TRIP) indicates, TRIP.E. ICS point P0407D (SL1 LO PRESSURE SI CAUSES RX TRIP) indicates, NOT TR.F. Trip Status Light 1 (2-XX-55-6B, 2-M-6), SG1 PRESS PS-1-2A, is ON.G. MISSP Trip Status Light 1 (2-XX-55-6C, 2-M-6), OA, remains OFF.H. MISSP Trip Status Light 2 (2-XX-55-6C, 2-M-6), CVI, remains OFF.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 230 of 518 Date 6.8 Low Steamline Pressure Safety Injection (continued)

I. MISSP Trip Status Light 4 (2-XX-55-6C, 2-M-6), MFW, remains OFF.J. MISSP Trip Status Light 1 (2-XX-55-6D, 2-M-6), OA, remains OFF.K. MISSP Trip Status Light 2 (2-XX-55-6D, 2-M-6), CVI, remains OFF.L. MISSP Trip Status Light 4 (2-XX-55-6D, 2-M-6), MFW, remains OFF.[12] VERIFY 42 VDC (_> 35 VDC) on the following UV Coil Meters: A. M501 at 2-R-47.B. M501 at 2-R-50.[13] VERIFY the following Slave Relays remain RESET, at 2-R-48: A. 2-RLY-99-K601 B. 2-RLY-99-K602 C. 2-RLY-99-K603 D. 2-RLY-99-K604 E. 2-RLY-99-K605 F. 2-RLY-99-K606 G. 2-RLY-99-K607 H. 2-RLY-99-K608 I. 2-RLY-99-K609 J. 2-RLY-99-K610 K. 2-RLY-99-K611 L. 2-RLY-99-K612 M. 2-RLY-99-K613 WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 231 of 518 Date 6.8 Low Steamline Pressure Safety Injection (continued)

N. 2-RLY-99-K614

0. 2-RLY-99-K615 P. 2-RLY-99-K616 Q. 2-RLY-99-K617 R. 2-RLY-99-K620 S. 2-RLY-99-K623 T. 2-RLY-99-K624 U. 2-RLY-99-K621 V. 2-RLY-99-K622 W. 2-RLY-99-K630 X. 2-RLY-99-K647 Y. 2-RLY-99-K649

[14] VERIFY the following Slave Relays remain RESET, at 2-R-51: A. 2-RLY-99-K601 B. 2-RLY-99-K602 C. 2-RLY-99-K603 D. 2-RLY-99-K604 E. 2-RLY-99-K605 F. 2-RLY-99-K606 G. 2-RLY-99-K607 H. 2-RLY-99-K608 I. 2-RLY-99-K609 J. 2-RLY-99-K61 0

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 232 of 518 Date 6.8 Low Steamline Pressure Safety Injection (continued)

K. 2-RLY-99-K611 L. 2-RLY-99-K612 M. 2-RLY-99-K613 N. 2-RLY-99-K614

0. 2-RLY-99-K615 P. 2-RLY-99-K616 Q. 2-RLY-99-K617 R. 2-RLY-99-K620 S. 2-RLY-99-K623 T. 2-RLY-99-K624 U. 2-RLY-99-K621 V. 2-RLY-99-K622 W. 2-RLY-99-K630 X. 2-RLY-99-K647 Y. 2-RLY-99-K649

[15] PLACE PS/514A, Lo Stm Press Lpl Chl bistable, at 2-R-3, in NORMAL.[16] VERIFY the following:

A. 2-XA-55-6B-116A, SG 1 PRESS LO, is CLEAR.B. ICS point P0404D (SL1 LO PRESSURE P1 SI PARTIAL RX TRIP), indicates, NOT TR.C. Trip Status Light 1 (2-XX-55-6B, 2-M-6), SG1 PRESS LO PS-1-2A, is OFF.[17] PLACE PS/515A, Lo Stm Press Lpl Ch2 bistable, at 2-R-7, in TRIP.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 233 of 518 Date 6.8 Low Steamline Pressure Safety Injection (continued)

[18] VERIFY the following:

A. 2-XA-55-6B-1 16A, SG 1 PRESS LO, is in ALARM.B. 2-XA-55-4D-79G, SI STM PRESS LO, remains CLEAR.C. ICS point P0405D (SL1 LO PRESSURE P2 SI PARTIAL RX TRIP), indicates, TRIP.D. ICS point P0407D (SL1 LO PRESSURE SI CAUSES RX TRIP) remains NOT TR.E. Trip Status Light 25 (2-XX-55-6B, 2-M-6), SG1 PRESS LO PS-1-2B, is ON.[19] VERIFY 42 VDC (_> 35 VDC) on the following UV Coil Meters: A. M501 at 2-R-47.B. M501 at 2-R-50.[20] PLACE PS/515A, Lo Stm Press Lpl Ch2 bistable, at 2-R-7, in NORMAL.[21] VERIFY the following:

A. 2-XA-55-6B-1 16A, SG 1 PRESS LO, is CLEAR.B. ICS point P0405D (SL1 LO PRESSURE P2 SI PARTIAL RX TRIP) indicates, NOT TR.C. Trip Status Light 25 (2-XX-55-6B, 2-M-6), SG1 PRESS LO PS-1-2B, is OFF.[22] PLACE PS/516A, Lo Stm Press Lpl Ch4 bistable, at 2-R-1 2, in TRIP.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 234 of 518 Date 6.8 Low Steamline Pressure Safety Injection (continued)

[23] VERIFY the following:

A. 2-XA-55-6B-1 16A, SG 1 PRESS LO, is in ALARM.B. 2-XA-55-4D-79G, SI STM PRESS LO, remains CLEAR.C. ICS point P0406D (SL1 LO PRESSURE P3 SI PARTIAL RX TRIP) indicates, TRIP.D. ICS point P0407D (SL1 LO PRESSURE SI CAUSES RX TRIP) remains NOT TR.E. Trip Status Light 73 (2-XX-55-6B, 2-M-6), SG1 PRESS LO PS-1-5A, is ON.[24] VERIFY 42 VDC (_> 35 VDC) on the following UV Coil Meters: A. M501 at 2-R-47.B. M501 at 2-R-50.[25] PLACE PS/516A, Lo Stm Press Lpl Ch4 bistable, at 2-R-12, in NORMAL.[26] VERIFY the following:

A. 2-XA-55-6B-116A, SG 1 PRESS LO, is CLEAR.B. ICS point P0406D (SL1 LO PRESSURE P3 SI PARTIAL RX TRIP) indicates, NOT TR.C. Trip Status Light 73 (2-XX-55-6B, 2-M-6), SG1 PRESS LO PS-1-5A, is OFF.[27] PLACE PS/524A, Lo Stm Press Lp2 Chl bistable, at 2-R-3, in TRIP.[28] VERIFY the following:

A. 2-XA-55-6B-1 17A, SG 2 PRESS LO, is in ALARM.B. 2-XA-55-4D-79G, SI STM PRESS LO, remains CLEAR.C. ICS point P0424D (SL2 LO PRESSURE P1 SI PARTIAL RX TRIP) indicates, TRIP.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 235 of 518 Date 6.8 Low Steamline Pressure Safety Injection (continued)

D. ICS point P0427D (SL2 LO PRESSURE SI CAUSES RX TRIP) indicates, NOT TR.E. Trip Status Light 2 (2-XX-55-6B, 2-M-6), SG2 PRESS LO PS-1-9A, is ON.[29] VERIFY 42 VDC (_> 35 VDC) on the following UV Coil Meters: A. M501 at 2-R-47.B. M501 at 2-R-50.[30] PLACE PS/524A, Lo Stm Press Lp2 Chl bistable, at 2-R-3, in NORMAL.[31] VERIFY the following:

A. 2-XA-55-6B-117A, SG 2 PRESS LO, is CLEAR.B. ICS point P0424D (SL2 LO PRESSURE P1 SI PARTIAL RX TRIP), indicates, NOT TR.C. Trip Status Light 2 (2-XX-55-6B, 2-M-6), SG2 PRESS LO PS-1-9A, is OFF.[32] PLACE PS/525A, Lo Stm Press Lp2 Ch2 bistable, at 2-R-8, in TRIP.[33] VERIFY the following:

A. 2-XA-55-6B-1 17A, SG 2 PRESS LO, is in ALARM.B. 2-XA-55-4D-79G, SI STM PRESS LO, remains CLEAR.C. ICS point P0425D (SL2 LO PRESSURE P2 SI PARTIAL RX TRIP) indicates, TRIP.D. ICS point P0427D (SL2 LO PRESSURE SI CAUSES RX TRIP) remains NOT TR.E. Trip Status Light 26 (2-XX-55-6B, 2-M-6), SG2 PRESS LO PS-1i-9B, is ON.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 236 of 518 Date 6.8 Low Steamline Pressure Safety Injection (continued)

[34] VERIFY 42 VDC (_> 35 VDC) on the following UV Coil Meters: A. M501 at 2-R-47.B. M501 at 2-R-50.[35] PLACE PS/525A, Lo Stm Press Lp2 Ch2 bistable, at 2-R-8, in NORMAL.[36] VERIFY the following:

A. 2-XA-55-6B-1 17A, SG 2 PRESS LO, is CLEAR.B. ICS point P0425D (SL2 LO PRESSURE P2 SI PARTIAL RX TRIP), indicates, NOT TR.C. Trip Status Light 26 (2-XX-55-6B, 2-M-6), SG2 PRESS LO PS-1-9B, is OFF.[37] PLACE PS/526A, Lo Stm Press Lp2 Ch3 bistable, at 2-R-1 1, in TRIP.[38] VERIFY the following:

A. 2-XA-55-6B-117A, SG 2 PRESS LO, is in ALARM.B. 2-XA-55-4D-79G, SI STM PRESS LO, remains CLEAR.C. ICS point P0426D (SL2 LO PRESSURE P3 SI PARTIAL RX TRIP) indicates, TRIP.D. ICS point P0427D (SL2 LO PRESSURE SI CAUSES RX TRIP) remains NOT TR.E. Trip Status Light 50 (2-XX-55-6B, 2-M-6), SG2 PRESS LO PS-1-12A, is ON.[39] VERIFY 42 VDC (> 35 VDC) on the following UV Coil Meters: A. M501 at 2-R-47.B. M501 at 2-R-50.[40] PLACE PS/526A, Lo Stm Press Lp2 Ch3 bistable, at 2-R-1 1, in NORMAL.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 237 of 518 Date 6.8 Low Steamline Pressure Safety Injection (continued)

[41] VERIFY the following:

A. 2-XA-55-6B-117A, SG 2 PRESS LO, is in CLEAR.B. ICS point P0426D (SL2 LO PRESSURE P3 SI PARTIAL RX TRIP) indicates, NOT TR.C. Trip Status Light 50 (2-XX-55-6B, 2-M-6), SG2 PRESS LO PS-1-12A, is OFF.[42] PLACE PS/534A, Lo Stm Press Lp3 Chl bistable, at 2-R-4, in TRIP.[43] VERIFY the following:

A. 2-XA-55-6B-118A, SG 3 PRESS LO, is in ALARM.B. 2-XA-55-4D-79G, SI STM PRESS LO, remains CLEAR.C. ICS point P0446D (SL3 LO PRESSURE P3 SI PARTIAL RX TRIP) indicates, TRIP.D. ICS point P0447D (SL3 LO PRESSURE SI CAUSES RX TRIP) remains NOT TR.E. Trip Status Light 3 (2-XX-55-6B, 2-M-6), SG3 PRESS LO PS-1-20A, is ON.[44] VERIFY 42 VDC (_ 35 VDC) on the following UV Coil Meters: A. M501 at 2-R-47.B. M501 at 2-R-50.[45] PLACE PS/534A, Lo Stm Press Lp3 Chl bistable, at 2-R-4, in NORMAL.[46] VERIFY the following:

A. 2-XA-55-6B-1 18A, SG 3 PRESS LO, is in CLEAR.B. ICS point P0446D (SL3 LO PRESSURE P3 SI PARTIAL RX TRIP) remains NOT TR.C. Trip Status Light 3 (2-XX-55-6B, 2-M-6), SG3 PRESS LO PS-1-20A, is OFF.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 238 of 518 Date 6.8 Low Steamline Pressure Safety Injection (continued)

[47] PLACE PS/535A, Lo Stm Press Lp3 Ch2 bistable, at 2-R-7, in TRIP.[48] VERIFY the following:

A. 2-XA-55-6B-1 18A, SG 3 PRESS LO, is in ALARM.B. 2-XA-55-4D-79G, SI STM PRESS LO, remains CLEAR.C. ICS point P0444D (SL3 LO PRESSURE P1 SI PARTIAL RX TRIP) indicates, TRIP.D. ICS point P0447D (SL3 LO PRESSURE SI CAUSES RX TRIP) remains NOT TR.E. Trip Status Light 27 (2-XX-55-6B, 2-M-6), SG3 PRESS LO PS-1-20B, is ON.[49] VERIFY 42 VDC (_> 35 VDC) on the following UV Coil Meters: A. M501 at 2-R-47.B. M501 at 2-R-50.[50] PLACE PS/535A, Lo Stm Press Lp3 Ch2 bistable, at 2-R-7, in NORMAL.[51] VERIFY the following:

A. 2-XA-55-6B-1 18A, SG 3 PRESS LO, is in CLEAR.B. ICS point P0444D (SL3 LO PRESSURE P1 SI PARTIAL RX TRIP) remains NOT TR.C. Trip Status Light 27 (2-XX-55-6B, 2-M-6), SG3 PRESS LO PS-1-20B, is OFF.[52] PLACE PS/536A, Lo Stm Press Lp3 Ch3 bistable, at 2-R-1 1, in TRIP.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 239 of 518 Date 6.8 Low Steamline Pressure Safety Injection (continued)

[53] VERIFY the following:

A. 2-XA-55-6B-1 18A, SG 3 PRESS LO, is in ALARM.B. 2-XA-55-4D-79G, SI STM PRESS LO, remains CLEAR.C. ICS point P0445D (SL3 LO PRESSURE P2 SI PARTIAL RX TRIP) indicates, TRIP.D. ICS point P0447D (SL3 LO PRESSURE SI CAUSES RX TRIP) remains NOT TR.E. Trip Status Light 51 (2-XX-55-6B, 2-M-6), SG3 PRESS LO PS-1-23A, is ON.[54] VERIFY 42 VDC (> 35 VDC) on the following UV Coil Meters: A. M501 at 2-R-47.B. M501 at 2-R-50.[55] PLACE PS/536A, Lo Stm Press Lp3 Ch3 bistable, at 2-R-1 1, in NORMAL.[56] VERIFY the following:

A. 2-XA-55-6B-118A, SG 3 PRESS LO, is in CLEAR.B. ICS point P0445D (SL3 LO PRESSURE P2 SI PARTIAL RX TRIP) remains NOT TR.C. Trip Status Light 51 (2-XX-55-6B, 2-M-6), SG3 PRESS LO PS-1-23A, is OFF.[57] PLACE PS/544A, Lo Stm Press Lp4 Chl bistable, at 2-R-4, in TRIP.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 240 of 518 Date 6.8 Low Steamline Pressure Safety Injection (continued)

[58] VERIFY the following:

A. 2-XA-55-6B-119A, SG4 PRESS LO, is in ALARM.B. 2-XA-55-4D-79G, SI STM PRESS LO, remains CLEAR.C. ICS point P0466D (SL4 LO PRESSURE P3 SI PARTIAL RX TRIP) indicates, TRIP.D. ICS point P0467D (SL4 LO PRESSURE SI CAUSES RX TRIP) remains NOT TR.E. Trip Status Light 4 (2-XX-55-6B, 2-M-6), SG4 PRESS LO PS-1-27A, is ON.[59] VERIFY 42 VDC (_> 35 VDC) on the following UV Coil Meters: A. M501 at 2-R-47.B. M501 at 2-R-50.[60] PLACE PS/544A, Lo Stm Press Lp4 Chl bistable, at 2-R-4, in NORMAL.[61] VERIFY the following:

A. 2-XA-55-6B-1 19A, SG4 PRESS LO, is in CLEAR.B. ICS point P0466D (SL4 LO PRESSURE P3 SI PARTIAL RX TRIP) remains NOT TR.C. Trip Status Light 4 (2-XX-55-6B, 2-M-6), SG4 PRESS LO PS-1-27A, is OFF.[62] PLACE PS/545A, Lo Stm Press Lp4 Ch2 bistable, at 2-R-8, in TRIP.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 241 of 518 Date 6.8 Low Steamline Pressure Safety Injection (continued)

[63] VERIFY the following:

A. 2-XA-55-6B-119A, SG4 PRESS LO, is in ALARM.B. 2-XA-55-4D-79G, SI STM PRESS LO, remains CLEAR.C. ICS point P0465D (SL4 LO PRESSURE P2 SI PARTIAL RX TRIP) indicates, TRIP.D. ICS point P0467D (SL4 LO PRESSURE SI CAUSES RX TRIP) remains NOT TR.E. Trip Status Light 28 (2-XX-55-6B, 2-M-6), SG4 PRESS LO PS-1-278, is ON.[64] VERIFY 42 VDC (_> 35 VDC) on the following UV Coil Meters: A. M501 at 2-R-47.B. M501 at 2-R-50.[65] PLACE PS/545A, Lo Stm Press Lp4 Ch2 bistable, at 2-R-8, in NORMAL.[66] VERIFY the following:

A. 2-XA-55-6B-1 19A, SG4 PRESS LO, is in CLEAR.B. ICS point P0465D (SL4 LO PRESSURE P2 SI PARTIAL RX TRIP) remains NOT TR.C. Trip Status Light 28 (2-XX-55-6B, 2-M-6), SG4 PRESS LO PS-1-278, is OFF.[67] PLACE PS/546A, Lo Stm Press Lp4 Ch4 bistable, at 2-R-12, in TRIP.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 242 of 518 Date 6.8 Low Steamline Pressure Safety Injection (continued)

[68] VERIFY the following:

A. 2-XA-55-6B-1 19A, SG4 PRESS LO, is in ALARM.B. 2-XA-55-4D-79G, SI STM PRESS LO, remains CLEAR.C. ICS point P0464D (SL4 LO PRESSURE P1 SI PARTIAL RX TRIP) indicates, TRIP.D. ICS point P0467D (SL4 LO PRESSURE SI CAUSES RX TRIP) remains NOT TR.E. Trip Status Light 76 (2-XX-55-6B, 2-M-6), SG4 PRESS LO PS-1-30A, is ON.[69] VERIFY 42 VDC (_> 35 VDC) on the following UV Coil Meters: A. M501 at 2-R-47.B. M501 at 2-R-50.[70] PLACE PS/546A, Lo Stm Press Lp4 Ch4 bistable, at 2-R-12, in NORMAL.[71] VERIFY the following:

A. 2-XA-55-6B-1 19A, SG4 PRESS LO, is in CLEAR.B. ICS point P0464D (SL4 LO PRESSURE P1 SI PARTIAL RX TRIP) remains NOT TR.C. Trip Status Light 76 (2-XX-55-6B, 2-M-6), SG4 PRESS LO PS-1-30A, is OFF.[72] PLACE the TRAIN A SSPS MULTIPLEXER TEST SWITCH, at 2-R-47, in NORMAL.[73] POSITION the following bistables to TRIP: A. PS/514A, Lo Stm Press Lpl Chl, at 2-R-3.B. PS/515A, Lo Stm Press Lpl Ch2, at 2-R-7.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 243 of 518 Date 6.8 Low Steamline Pressure Safety Injection (continued)

[74] VERIFY the following (Acc-Crit):

A. 2-XA-55-4A-70A, SI ACTUATED, is in ALARM.B. 2-XA-55-4D-79G, SI STM PRESS LO, is in ALARM.C. ICS point P0407D (SL1 LO PRESSURE SI CAUSES RX TRIP) indicates, TRIP.D. MISSP Trip Status Light 1 (2-XX-55-6C, 2-M-6), 0A, is ON.E. MISSP Trip Status Light 2 (2-XX-55-6C, 2-M-6), CVI, is ON.F. MISSP Trip Status Light 4 (2-XX-55-6C, 2-M-6), MFW, is ON.G. MISSP Trip Status Light 1 (2-XX-55-6D, 2-M-6), OA, is ON.H. MISSP Trip Status Light 2 (2-XX-55-6D, 2-M-6), CVI, is ON.1. MISSP Trip Status Light 4 (2-XX-55-6D, 2-M-6), MFW, is ON.[75] VERIFY 0 VDC (< 5 VDC) on the following UV Coil Meters: A. M501 at 2-R-47. (Acc Crit)B. M501 at 2-R-50. (Acc Crit)[76] VERIFY the following Slave Relays are ACTUATED, at 2-R-48: A. 2-RLY-99-K601 (Acc Crit)B. 2-RLY-99-K602 (Acc Crit)C. 2-RLY-99-K603 (Acc Crit)D. 2-RLY-99-K604 (Acc Crit)E. 2-RLY-99-K605 (Acc Crit)

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 244 of 518 Date 6.8 Low Steamline Pressure Safety Injection (continued)

F. 2-RLY-99-K606 (Acc Crit)G. 2-RLY-99-K607 (Acc Crit)H. 2-RLY-99-K608 (Acc Crit)I. 2-RLY-99-K609 (Acc Crit)J. 2-RLY-99-K610 (Acc Crit)K. 2-RLY-99-K611 (Acc Crit)L. 2-RLY-99-K612 (Acc Crit)M. 2-RLY-99-K613 (Acc Crit)N. 2-RLY-99-K614 (Acc Crit)0. 2-RLY-99-K615 (Acc Crit)P. 2-RLY-99-K616 (Acc Crit)Q. 2-RLY-99-K617 (Acc Crit)R. 2-RLY-99-K620 (Acc Crit)S. 2-RLY-99-K621 (Acc Crit)T. 2-RLY-99-K622 (Acc Crit)U. 2-RLY-99-K623 (Acc Crit)V. 2-RLY-99-K624 (Acc Crit)W. 2-RLY-99-K630 (Acc Crit)X. 2-RLY-99-K647 (Acc Crit)Y. 2-RLY-99-K649 (Acc Crit)[77] VERIFY the following Slave Relays are ACTUATED, at 2-R-51: A. 2-RLY-99-K601 (Acc Crit)B. 2-RLY-99-K602 (Acc Crit)

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 245 of 518 Date 6.8 Low Steamline Pressure Safety Injection (continued)

C. 2-RLY-99-K603 (Acc Crit)D. 2-RLY-99-K604 (Acc Crit)E. 2-RLY-99-K605 (Acc Crit)F. 2-RLY-99-K606 (Acc Crit)G. 2-RLY-99-K607 (Acc Crit)H. 2-RLY-99-K608 (Acc Crit)I. 2-RLY-99-K609 (Acc Crit)J. 2-RLY-99-K610 (Acc Crit)K. 2-RLY-99-K611 (Acc Crit)L. 2-RLY-99-K612 (Acc Crit)M. 2-RLY-99-K613 (Acc Crit)N. 2-RLY-99-K614 (Acc Crit)0. 2-RLY-99-K615 (Acc Crit)P. 2-RLY-99-K616 (Acc Crit)Q. 2-RLY-99-K617 (Acc Crit)R. 2-RLY-99-K620 (Acc Crit)S. 2-RLY-99-K621 (Acc Crit)T. 2-RLY-99-K622 (Acc Crit)U. 2-RLY-99-K623 (Acc Crit)V. 2-RLY-99-K624 (Acc Crit)W. 2-RLY-99-K630 (Acc Crit)X. 2-RLY-99-K647 (Acc Crit)Y. 2-RLY-99-K649 (Acc Crit)

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 246 of 518 Date 6.8 Low Steamline Pressure Safety Injection (continued)

[78] PLACE PS/515A, Lo Stm Press Lpl Ch2 bistable, at 2-R-7, in NORMAL.[79] VERIFY the following:

A. 2-XA-55-4A-70A, SI ACTUATED, remains in ALARM.B. 2-XA-55-4D-79G, SI STM PRESS LO, is CLEAR.C. ICS point P0407D (SL1 LO PRESSURE SI CAUSES RX TRIP) indicates, NOT TR.D. MISSP Trip Status Light 1 (2-XX-55-6C, 2-M-6), OA, remains ON.E. MISSP Trip Status Light 2 (2-XX-55-6C, 2-M-6), CVI, remains ON.F. MISSP Trip Status Light 4 (2-XX-55-6C, 2-M-6), MFW, remains ON.G. MISSP Trip Status Light 1 (2-XX-55-6D, 2-M-6) OA, remains ON.H. MISSP Trip Status Light 2 (2-XX-55-6D, 2-M-6), CVI, remains ON.I. MISSP Trip Status Light 4 (2-XX-55-6D, 2-M-6), MFW, remains ON.[80] VERIFY 42 VDC (>_ 35 VDC) on the following UV Coil Meters: A. M501 at 2-R-47.B. M501 at 2-R-50.[81] VERIFY the following Slave Relays remain ACTUATED, at 2-R-48: A. 2-RLY-99-K601 B. 2-RLY-99-K602 C. 2-RLY-99-K603 WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 247 of 518 Date 6.8 Low Steamline Pressure Safety Injection (continued)

D. 2-RLY-99-K604 E. 2-RLY-99-K605 F. 2-RLY-99-K606 G. 2-RLY-99-K607 H. 2-RLY-99-K608 I. 2-RLY-99-K609 J. 2-RLY-99-K610 K. 2-RLY-99-K611 L. 2-RLY-99-K612 M. 2-RLY-99-K613 N. 2-RLY-99-K614

0. 2-RLY-99-K615 P. 2-RLY-99-K616 Q. 2-RLY-99-K617 R. 2-RLY-99-K621 S. 2-RLY-99-K622 T. 2-RLY-99-K623 U. 2-RLY-99-K624 V. 2-RLY-99-K630 W. 2-RLY-99-K647

[82] VERIFY the following Slave Relays remain RESET, at 2-R-48: A. 2-RLY-99-K620 B. 2-RLY-99-K649 WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 248 of 518 Date 6.8 Low Steamline Pressure Safety Injection (continued)

[83] VERIFY the following Slave Relays remain ACTUATED, at 2-R-51: A. 2-RLY-99-K601 B. 2-RLY-99-K602 C. 2-RLY-99-K603 D. 2-RLY-99-K604 E. 2-RLY-99-K605 F. 2-RLY-99-K606 G. 2-RLY-99-K607 H. 2-RLY-99-K608 I. 2-RLY-99-K609 J. 2-RLY-99-K61 0 K. 2-RLY-99-K611 L. 2-RLY-99-K612 M. 2-RLY-99-K613 N. 2-RLY-99-K614

0. 2-RLY-99-K615 P. 2-RLY-99-K616 Q. 2-RLY-99-K617 R. 2-RLY-99-K621 S. 2-RLY-99-K622 T. 2-RLY-99-K623 U. 2-RLY-99-K624 V. 2-RLY-99-K630 WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 249 of 518 Date 6.8 Low Steamline Pressure Safety Injection (continued)

W. 2-RLY-99-K647

[84] VERIFY the following Slave Relays remain RESET, at 2-R-51: A. 2-RLY-99-K620 B. 2-RLY-99-K649 NOTE Step 6.8[78] starts a timed sequence.

Due to a time delay, wait at least 120 seconds before performing the next step.[85] PRESS the following Pushbuttons at 2-M-6: A. 2-HS-63-134A, SI RESET TR-A.B. 2-HS-63-134B, SI RESET TR-B.C. 2-HS-30-65A, CNTMT VENT ISOL RESET TR-A.D. 2-HS-30-65B, CNTMT VENT ISOL RESET TR-B.E. 2-HS-30-63D, OA CNTMT ISOL RESET TR-A.F. 2-HS-30-63E, 0A CNTMT ISOL RESET TR-B.[86] ROTATE the following handswitches, at 2-M-6, to RESET: A. 2-HS-63-73D, RWST-CNTMT SUMP SWITCHOVER SI SIG TO FCV-63-73.

B. 2-HS-63-72D, RWST-CNTMT SUMP SWITCHOVER SI SIG TO FCV-63-72.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 250 of 518 Date 6.8 Low Steamline Pressure Safety Injection (continued)

[87] POSITION the following handswitches, at 2-M-4, to reset Steam Line Isolation:

A. ENSURE 2-HS-1-11A, MSIV SG 2, in CLOSE.B. ENSURE 2-HS-1-22A, MSIV SC 3, in CLOSE.C. ENSURE 2-HS-1-29A, MSIV SG4, in CLOSE.D. PLACE 2-HS-1-4A, MSIV SG 1, in CLOSE/PULL TO RESET.[88] VERIFY the following:

A. 2-XA-55-4A-70A, SI ACTUATED, is CLEAR.B. MISSP Trip Status Light 1 (2-XX-55-6C, 2-M-6), 0A, is OFF.C. MISSP Trip Status Light 2 (2-XX-55-6C, 2-M-6), CVI is OFF.D. MISSP Trip Status Light 4 (2-XX-55-6C, 2-M-6), MFW is OFF.E. MISSP Trip Status Light 1 (2-XX-55-6D, 2-M-6), OA, is OFF.F. MISSP Trip Status Light 2 (2-XX-55-6D, 2-M-6), CVI is OFF.G. MISSP Trip Status Light 4 (2-XX-55-6D, 2-M-6), MFW is OFF.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 251 of 518 Date 6.8 Low Steamline Pressure Safety Injection (continued)

[89] VERIFY the following Slave Relays are RESET, at 2-R-48: A. 2-RLY-99-K601 B. 2-RLY-99-K602 C. 2-RLY-99-K603 D. 2-RLY-99-K604 E. 2-RLY-99-K605 F. 2-RLY-99-K606 G. 2-RLY-99-K607 H. 2-RLY-99-K608 I. 2-RLY-99-K609 J. 2-RLY-99-K610 K. 2-RLY-99-K611 L. 2-RLY-99-K612 M. 2-RLY-99-K613 N. 2-RLY-99-K614

0. 2-RLY-99-K615 P. 2-RLY-99-K616 Q. 2-RLY-99-K617 R. 2-RLY-99-K620 S. 2-RLY-99-K621 T. 2-RLY-99-K622 U. 2-RLY-99-K623 V. 2-RLY-99-K624 WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 252 of 518 Date 6.8 Low Steamline Pressure Safety Injection (continued)

W. 2-RLY-99-K630 X. 2-RLY-99-K647 Y. 2-RLY-99-K649

[90] VERIFY the following Slave Relays are RESET, at 2-R-51: A. 2-RLY-99-K601 B. 2-RLY-99-K602 C. 2-RLY-99-K603 D. 2-RLY-99-K604 E. 2-RLY-99-K605 F. 2-RLY-99-K606 G. 2-RLY-99-K607 H. 2-RLY-99-K608 I. 2-RLY-99-K609 J. 2-RLY-99-K610 K. 2-RLY-99-K611 L. 2-RLY-99-K612 M. 2-RLY-99-K613 N. 2-RLY-99-K614

0. 2-RLY-99-K615 P. 2-RLY-99-K616 Q. 2-RLY-99-K617 R. 2-RLY-99-K620 S. 2-RLY-99-K621 WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 253 of 518 Date 6.8 Low Steamline Pressure Safety Injection (continued)

T. 2-RLY-99-K622 U. 2-RLY-99-K623 V. 2-RLY-99-K624 W. 2-RLY-99-K630 X. 2-RLY-99-K647 Y. 2-RLY-99-K649

[91] PLACE PS/516A, Lo Stm Press Lpl Ch4 bistable, at 2-R-12, in TRIP[92] VERIFY the following (Acc-Crit):

A. 2-XA-55-4A-70A, SI ACTUATED, is in ALARM.B. 2-XA-55-4D-79G, Sl STM PRESS LO, is in ALARM.C. MISSP Trip Status Light 1 (2-XX-55-6C, 2-M-6), OA, is ON.D. MISSP Trip Status Light 2 (2-XX-55-6C, 2-M-6), CVI, is ON.E. MISSP Trip Status Light 4 (2-XX-55-6C, 2-M-6), MFW, is ON.F. MISSP Trip Status Light 1 (2-XX-55-6D, 2-M-6), OA, is ON.G. MISSP Trip Status Light 2 (2-XX-55-6D, 2-M-6), CVI, is ON.H. MISSP Trip Status Light 4 (2-XX-55-6D, 2-M-6) MFW, is ON.[93] VERIFY 0 VDC (< 5 VDC) on the following UV Coil Meters: A. M501 at 2-R-47. (Acc Crit)B. M501 at 2-R-50. (Acc Crit)

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 254 of 518 Date 6.8 Low Steamline Pressure Safety Injection (continued)

[94] VERIFY the following Slave Relays are ACTUATED at 2-R-48: A. 2-RLY-99-K616 (Acc Crit)B. 2-RLY-99-K617 (Acc Crit)C. 2-RLY-99-K623 (Acc Crit)D. 2-RLY-99-K624 (Acc Crit)[95] VERIFY the following Slave Relays are ACTUATED at 2-R-51: A. 2-RLY-99-K616 (Acc Crit)B. 2-RLY-99-K617 (Acc Crit)C. 2-RLY-99-K623 (Acc Crit)D. 2-RLY-99-K624 (Acc Crit)[96] PLACE PS/514A, Lo Stm Press Lpl Chl bistable, at 2-R-3, in NORMAL.NOTE Step 6.8[91] starts a timed sequence.

Due to a time delay, wait at least 120 seconds before performing the next step.[97] PRESS the following Pushbuttons at 2-M-6: A. 2-HS-63-134A, SI RESET TR-A.B. 2-HS-63-134B, SI RESET TR-B.C. 2-HS-30-65A, CNTMT VENT ISOL RESET TR-A.D. 2-HS-30-65B, CNTMT VENT ISOL RESET TR-B.E. 2-HS-30-63D, OA CNTMT ISOL RESET TR-A.F. 2-HS-30-63E, OA CNTMT ISOL RESET TR-B.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 255 of 518 Date 6.8 Low Steamline Pressure Safety Injection (continued)

[98] POSITION the following handswitches, at 2-M-4, to reset Steam Line Isolation:

A. ENSURE 2-HS-1-11 A, MSIV SG 2, in CLOSE.B. ENSURE 2-HS-1-22A, MSIV SG 3, in CLOSE.C. ENSURE 2-HS-1-29A, MSIV SG4, in CLOSE.D. PLACE 2-HS-1-4A, MSIV SG 1, in CLOSE/PULL TO RESET.[99] VERIFY the following A. 2-XA-55-4A-70A, SI ACTUATED, is CLEAR.B. MISSP Trip Status Light 1 (2-XX-55-6C, 2-M-6), 0A, is OFF.C. MISSP Trip Status Light 2 (2-XX-55-6C, 2-M-6), CVI, is OFF.D. MISSP Trip Status Light 4 (2-XX-55-6C, 2-M-6), MFW, is OFF.E. MISSP Trip Status Light 1 (2-XX-55-6D, 2-M-6), OA, is OFF.F. MISSP Trip Status Light 2 (2-XX-55-6D, 2-M-6), CVI, is OFF.G. MISSP Trip Status Light 4 (2-XX-55-6D, 2-M-6), MFW, is OFF.[100] VERIFY the following Slave Relays are RESET at 2-R-48: A. 2-RLY-99-K616 B. 2-RLY-99-K617 C. 2-RLY-99-K623 D. 2-RLY-99-K624 WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 256 of 518 Date 6.8 Low Steamline Pressure Safety Injection (continued)

[101] VERIFY the following Slave Relays are RESET at 2-R-51: A. 2-RLY-99-K616 B. 2-RLY-99-K617 C. 2-RLY-99-K623 D. 2-RLY-99-K624

[102] PLACE PS/515A, Lo Stm Press Lpl Ch2 bistable, at 2-R-7, in TRIP.[103] VERIFY the following (Acc-Crit):

A. 2-XA-55-4A-70A, SI ACTUATED, is ALARM.B. 2-XA-55-4D-79G, SI STM PRESS LO is in ALARM.C. MISSP Trip Status Light 1 (2-XX-55-6C, 2-M-6), 0A, is ON.D. MISSP Trip Status Light 2 (2-XX-55-6C, 2-M-6), CVI, is ON.E. MISSP Trip Status Light 4 (2-XX-55-6C, 2-M-6), MFW, is ON.F. MISSP Trip Status Light 1 (2-XX-55-6D, 2-M-6), OA, is ON.G. MISSP Trip Status Light 2 (2-XX-55-6D, 2-M-6), CVI, is ON.H. MISSP Trip Status Light 4 (2-XX-55-6D, 2-M-6), MFW, is ON.[104] VERIFY 0 VDC (< 5 VDC) on the following UV Coil Meters: A. M501 at 2-R-47. (Acc Crit)B. M501 at 2-R-50. (Acc Crit)

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 257 of 518 Date 6.8 Low Steamline Pressure Safety Injection (continued)

[105] VERIFY the following Slave Relays are ACTUATED at 2-R-48: A. 2-RLY-99-K616 (Acc Crit)B. 2-RLY-99-K617 (Acc Crit)C. 2-RLY-99-K623 (Acc Crit)D. 2-RLY-99-K624 (Acc Crit)[106] VERIFY the following Slave Relays are ACTUATED at 2-R-51: A. 2-RLY-99-K616 (Acc Crit)B. 2-RLY-99-K617 (Acc Crit)C. 2-RLY-99-K623 (Acc Crit)D. 2-RLY-99-K624 (Acc Crit)[107] POSITION the following bistables to NORMAL: A. PS/515A, Lo Stm Press Lpl Ch2, at 2-R-7.B. PS/516A, Lo Stm Press Lpl Ch4, at 2-R-12.NOTE Step 6.8[102] starts a timed sequence.

Due to a time delay, wait at least 120 seconds before performing the next step.[108] PRESS the following Pushbuttons at 2-M-6: A. 2-HS-63-134A, SI RESET TR-A.B. 2-HS-63-134B, SI RESET TR-B.C. 2-HS-30-65A, CNTMT VENT ISOL RESET TR-A.D. 2-HS-30-65B, CNTMT VENT ISOL RESET TR-B.E. 2-HS-30-63D, OA CNTMT ISOL RESET TR-A.F. 2-HS-30-63E, OA CNTMT ISOL RESET TR-B.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 258 of 518 Date 6.8 Low Steamline Pressure Safety Injection (continued)

[109] POSITION the following handswitches, at 2-M-4, to reset Steam Line Isolation:

A. ENSURE 2-HS-1-11 A, MSIV SG 2, in CLOSE.B. ENSURE 2-HS-1-22A, MSIV SG 3, in CLOSE.C. ENSURE 2-HS-1-29A, MSIV SG4, in CLOSE.D. PLACE 2-HS-1-4A, MSIV SG 1, in CLOSE/PULL TO RESET.[110] VERIFY the following:

A. 2-XA-55-4A-70A, SI ACTUATED, is CLEAR.B. MISSP Trip Status Light 1 (2-XX-55-6C, 2-M-6), 0A, is OFF.C. MISSP Trip Status Light 2 (2-XX-55-6C, 2-M-6), CVI, is OFF.D. MISSP Trip Status Light 4 (2-XX-55-6C, 2-M-6), MFW, is OFF.E. MISSP Trip Status Light 1 (2-XX-55-6D, 2-M-6), OA, is OFF.F. MISSP Trip Status Light 2 (2-XX-55-6D, 2-M-6), CVI, is OFF.G. MISSP Trip Status Light 4 (2-XX-55-6D, 2-M-6), MFW, is OFF.[111] VERIFY the following Slave Relays are RESET at 2-R-48: A. 2-RLY-99-K616 B. 2-RLY-99-K617 C. 2-RLY-99-K623 D. 2-RLY-99-K624 WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 259 of 518 Date 6.8 Low Steamline Pressure Safety Injection (continued)

[112] VERIFY the following Slave Relays are RESET at 2-R-51: A. 2-RLY-99-K616 B. 2-RLY-99-K617 C. 2-RLY-99-K623 D. 2-RLY-99-K624

[113] POSITION the following bistables to TRIP: A. PS/524A, Lo Stm Press Lp2 Chl, at 2-R-3.B. PS/525A, Lo Stm Press Lp2 Ch2, at 2-R-8.[114] VERIFY the following (Acc-Crit):

A. 2-XA-55-4A-70A, SI ACTUATED, is ALARM.B. 2-XA-55-4D-79G, SI STM PRESS LO is in ALARM.C. ICS point P0427D (SL2 LO PRESSURE SI CAUSES RX TRIP) indicates, TRIP.D. MISSP Trip Status Light 1 (2-XX-55-6C, 2-M-6), OA, is ON.E. MISSP Trip Status Light 2 (2-XX-55-6C, 2-M-6), CVI, is ON.F. MISSP Trip Status Light 4 (2-XX-55-6C, 2-M-6), MFW, is ON.G. MISSP Trip Status Light 1 (2-XX-55-6D, 2-M-6), OA, is ON.H. MISSP Trip Status Light 2 (2-XX-55-6D, 2-M-6), CVI, is ON.I. MISSP Trip Status Light 4 (2-XX-55-6D, 2-M-6), MFW, is ON.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 260 of 518 Date 6.8 Low Steamline Pressure Safety Injection (continued)

[115] VERIFY 0 VDC (< 5 VDC) on the following UV Coil Meters: A. M501 at 2-R-47. (Acc Crit)B. M501 at 2-R-50. (Acc Crit)[116] VERIFY the following Slave Relays are ACTUATED at 2-R-48: A. 2-RLY-99-K616 (Acc Crit)B. 2-RLY-99-K617 (Acc Crit)C. 2-RLY-99-K623 (Acc Crit)D. 2-RLY-99-K624 (Acc Crit)[117] VERIFY the following Slave Relays are ACTUATED at 2-R-51: A. 2-RLY-99-K616 (Acc Crit)B. 2-RLY-99-K617 (Acc Crit)C. 2-RLY-99-K623 (Acc Crit)D. 2-RLY-99-K624 (Acc Crit)[118] PLACE PS/525A, Lo Stm Press Lp2 Ch2 bistable, at 2-R-8, in NORMAL.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 261 of 518 Date 6.8 Low Steamline Pressure Safety Injection (continued)

[119] VERIFY the following:

A. 2-XA-55-4A-70A, SI ACTUATED, is ALARM.B. 2-XA-55-4D-79G, SI STM PRESS LO is in CLEAR.C. ICS point P0427D (SL2 LO PRESSURE SI CAUSES RX TRIP) indicates, NOT TR.D. MISSP Trip Status Light 1 (2-XX-55-6C, 2-M-6), OA, remains ON.E. MISSP Trip Status Light 2 (2-XX-55-6C, 2-M-6), CVI, remains ON.F. MISSP Trip Status Light 4 (2-XX-55-6C, 2-M-6), MFW, remains ON.G. MISSP Trip Status Light 1 (2-XX-55-6D, 2-M-6), OA, remains ON. -H. MISSP Trip Status Light 2 (2-XX-55-6D, 2-M-6), CVI, remains ON.1. MISSP Trip Status Light 4 (2-XX-55-6D, 2-M-6), MFW, remains ON.[120] VERIFY 42 VDC (> 35 VDC) on the following UV Coil Meters: A. M501 at 2-R-47.B. M501 at 2-R-50.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 262 of 518 Date 6.8 Low Steamline Pressure Safety Injection (continued)

NOTE Step 6.8[113] starts a timed sequence.

Due to a time delay, wait at least 120 seconds before performing the next step.[121] PRESS the following Pushbuttons at 2-M-6: A. 2-HS-63-134A, SI RESET TR-A.B. 2-HS-63-134B, SI RESET TR-B.C. 2-HS-30-65A, CNTMT VENT ISOL RESET TR-A.D. 2-HS-30-65B, CNTMT VENT ISOL RESET TR-B.E. 2-HS-30-63D, OA CNTMT ISOL RESET TR-A.F. 2-HS-30-63E, OA CNTMT ISOL RESET TR-B.[122] POSITION the following handswitches, at 2-M-4, to reset Steam Line Isolation:

A. ENSURE 2-HS-1-11A, MSIV SG 2, in CLOSE.B. ENSURE 2-HS-1-22A, MSIV SG 3, in CLOSE.C. ENSURE 2-HS-1-29A, MSIV SG4, in CLOSE.D. PLACE 2-HS-1-4A, MSIV SG1, in CLOSE/PULL TO RESET.[123] VERIFY the following A. 2-XA-55-4A-70A, SI ACTUATED, is CLEAR.B. ICS point P0427D (SL2 LO PRESSURE SI CAUSES RX TRIP) indicates, NOT TR.C. MISSP Trip Status Light 1 (2-XX-55-6C, 2-M-6), 0A, is OFF.D. MISSP Trip Status Light 2 (2-XX-55-6C, 2-M-6), CVI, is OFF.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 263 of 518 Date 6.8 Low Steamline Pressure Safety Injection (continued)

E. MISSP Trip Status Light 4 (2-XX-55-6C, 2-M-6), MFW, is OFF.F. MISSP Trip Status Light 1 (2-XX-55-6D, 2-M-6), 0A, is OFF.G. MISSP Trip Status Light 2 (2-XX-55-6D, 2-M-6), CVI, is OFF.H. MISSP Trip Status Light 4 (2-XX-55-6D, 2-M-6), MFW, is OFF.[124] VERIFY the following Slave Relays are RESET at 2-R-48: A. 2-RLY-99-K616 B. 2-RLY-99-K617 C. 2-RLY-99-K623 D. 2-RLY-99-K624

[125] VERIFY the following Slave Relays are RESET at 2-R-51: A. 2-RLY-99-K616 B. 2-RLY-99-K617 C. 2-RLY-99-K623 D. 2-RLY-99-K624

[126] PLACE PS/526A, Lo Stm Press Lp2 Ch3 bistable, at 2-R-11, in TRIP.[127] VERIFY the following (Acc-Crit):

A. 2-XA-55-4A-70A, SI ACTUATED, is ALARM.B. 2-XA-55-4D-79G, SI STM PRESS LO, is ALARM.C. MISSP Trip Status Light 1 (2-XX-55-6C, 2-M-6), 0A, is ON.D. MISSP Trip Status Light 2 (2-XX-55-6C, 2-M-6), CVI, is ON.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 264 of 518 Date 6.8 Low Steamline Pressure Safety Injection (continued)

E. MISSP Trip Status Light 4 (2-XX-55-6C, 2-M-6), MFW, is ON.F. MISSP Trip Status Light 1 (2-XX-55-6D, 2-M-6), 0A, is ON.G. MISSP Trip Status Light 2 (2-XX-55-6D, 2-M-6), CVI, is ON.H. MISSP Trip Status Light 4 (2-XX-55-6D, 2-M-6), MFW, is ON.[128] VERIFY 0 VDC (_< 5 VDC) on the following UV Coil Meters: A. M501 at 2-R-47. (Acc Crit)B. M501 at 2-R-50. (Acc Crit)[129] VERIFY the following Slave Relays are ACTUATED at 2-R-48: A. 2-RLY-99-K616 (Acc Crit)B. 2-RLY-99-K617 (Acc Crit)C. 2-RLY-99-K623 (Acc Crit)D. 2-RLY-99-K624 (Acc Crit)[130] VERIFY the following Slave Relays are ACTUATED at 2-R-51: A. 2-RLY-99-K616 (Acc Crit)B. 2-RLY-99-K617 (Acc Crit)C. 2-RLY-99-K623 (Acc Crit)D. 2-RLY-99-K624 (Acc Crit)[131] PLACE PS/524A, Lo Stm Press Lp2 Chl bistable, at 2-R-3, in NORMAL.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 265 of 518 Date 6.8 Low Steamline Pressure Safety Injection (continued)

NOTE Step 6.8[126] starts a timed sequence.

Due to a time delay, wait at least 120 seconds before performing the next step.[132] PRESS the following pushbuttons at 2-M-6: A. 2-HS-63-134A, SI RESET TR-A.B. 2-HS-63-134B, SI RESET TR-B.C. 2-HS-30-65A, CNTMT VENT ISOL RESET TR-A.D. 2-HS-30-65B, CNTMT VENT ISOL RESET TR-B.E. 2-HS-30-63D, 0A CNTMT ISOL RESET TR-A.F. 2-HS-30-63E, OA CNTMT ISOL RESET TR-B.[133] POSITION the following handswitches, at 2-M-4, to reset Steam Line Isolation:

A. ENSURE 2-HS-1-11 A, MSIV SG 2, in CLOSE.B. ENSURE 2-HS-1-22A, MSIV SG 3, in CLOSE.C. ENSURE 2-HS-1-29A, MSIV SG4, in CLOSE.D. PLACE 2-HS-1-4A, MSIV SG 1, in CLOSE/PULL TO RESET.[134] VERIFY the following:

A. 2-XA-55-4A-70A, SI ACTUATED, is CLEAR.B. MISSP Trip Status Light 1 (2-XX-55-6C, 2-M-6), OA, is OFF.C. MISSP Trip Status Light 2 (2-XX-55-6C, 2-M-6), CVI, is OFF.D. MISSP Trip Status Light 4 (2-XX-55-6C, 2-M-6), MFW, is OFF.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 266 of 518 Date 6.8 Low Steamline Pressure Safety Injection (continued)

E. MISSP Trip Status Light 1 (2-XX-55-6D, 2-M-6), 0A, is OFF.F. MISSP Trip Status Light 2 (2-XX-55-6D, 2-M-6), CVI, is OFF.G. MISSP Trip Status Light 4 (2-XX-55-6D, 2-M-6), MFW, is OFF.[135] VERIFY the following Slave Relays are RESET at 2-R-48: A. 2-RLY-99-K616 B. 2-RLY-99-K617 C. 2-RLY-99-K623 D. 2-RLY-99-K624

[136] VERIFY the following Slave Relays are RESET at 2-R-51: A. 2-RLY-99-K616 B. 2-RLY-99-K617 C. 2-RLY-99-K623 D. 2-RLY-99-K624

[137] PLACE PS/525A, Lo Stm Press Lp2 Ch2 bistable, at 2-R-8, in TRIP.[138] VERIFY the following (Acc-Crit):

A. 2-XA-55-4A-70A, SI ACTUATED, is in ALARM.B. 2-XA-55-4D-79G, SI STM PRESS LO, is in ALARM.C. MISSP Trip Status Light 1 (2-XX-55-6C, 2-M-6), OA, is ON.D. MISSP Trip Status Light 2 (2-XX-55-6C, 2-M-6), CVI, is ON.E. MISSP Trip Status Light 4 (2-XX-55-6C, 2-M-6), MFW, is ON.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 267 of 518 Date 6.8 Low Steamline Pressure Safety Injection (continued)

F. MISSP Trip Status Light 1 (2-XX-55-6D, 2-M-6), OA, is ON.G. MISSP Trip Status Light 2 (2-XX-55-6D, 2-M-6), CVI, is ON.H. MISSP Trip Status Light 4 (2-XX-55-6D, 2-M-6), MFW, is ON.[139] VERIFY 0 VDC (_< 5 VDC) on the following UV Coil Meters: A. M501 at 2-R-47. (Acc Crit)B. M501 at 2-R-50. (Acc Crit)[140] VERIFY the following Slave Relays are ACTUATED at 2-R-48: A. 2-RLY-99-K616 (Acc Crit)B. 2-RLY-99-K617 (Acc Crit)C. 2-RLY-99-K623 (Acc Crit)D. 2-RLY-99-K624 (Acc Crit)[141] VERIFY the following Slave Relays are ACTUATED at 2-R-51: A. 2-RLY-99-K616 (Acc Crit)B. 2-RLY-99-K617 (Acc Crit)C. 2-RLY-99-K623 (Acc Crit)D. 2-RLY-99-K624 (Acc Crit)[142] POSITION the following bistables to NORMAL: A. PS/525A, Lo Stm Press Lp2 Ch2, at 2-R-8.B. PS/526A, Lo Stm Press Lp2 Ch3, at 2-R-1 1.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 268 of 518 Date 6.8 Low Steamline Pressure Safety Injection (continued)

NOTE Step 6.8[137] starts a timed sequence.

Due to a time delay, wait at least 120 seconds before performing the next step.[143] PRESS the following Pushbuttons at 2-M-6: A. 2-HS-63-134A, SI RESET TR-A.B. 2-HS-63-134B, SI RESET TR-B.C. 2-HS-30-65A, CNTMT VENT ISOL RESET TR-A.D. 2-HS-30-65B, CNTMT VENT ISOL RESET TR-B.E. 2-HS-30-63D, OA CNTMT ISOL RESET TR-A.F. 2-HS-30-63E, OA CNTMT ISOL RESET TR-B.[144] POSITION the following handswitches, at 2-M-4, to reset Steam Line Isolation:

A. ENSURE 2-HS-1-11A, MSIV SG 2, in CLOSE.B. ENSURE 2-HS-1-22A, MSIV SG 3, in CLOSE.C. ENSURE 2-HS-1-29A, MSIV SG4, in CLOSE.D. PLACE 2-HS-1-4A, MSIV SG 1, in CLOSE/PULL TO RESET.[145] VERIFY the following:

A. 2-XA-55-4A-70A, SI ACTUATED, is CLEAR.B. MISSP Trip Status Light 1 (2-XX-55-6C, 2-M-6), 0A, is OFF.C. MISSP Trip Status Light 2 (2-XX-55-6C, 2-M-6), CVI, is OFF.D. MISSP Trip Status Light 4 (2-XX-55-6C, 2-M-6), MFW, is OFF.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 269 of 518 Date 6.8 Low Steamline Pressure Safety Injection (continued)

E. MISSP Trip Status Light 1 (2-XX-55-6D, 2-M-6), OA, is OFF.F. MISSP Trip Status Light 2 (2-XX-55-6D, 2-M-6), CVI, is OFF.G. MISSP Trip Status Light 4 (2-XX-55-60, 2-M-6), MFW, is OFF.[146] VERIFY the following Slave Relays are RESET at 2-R-48: A. 2-RLY-99-K616 B. 2-RLY-99-K617 C. 2-RLY-99-K623 D. 2-RLY-99-K624

[147] VERIFY the following Slave Relays are RESET at 2-R-51: A. 2-RLY-99-K616 B. 2-RLY-99-K617 C. 2-RLY-99-K623 D. 2-RLY-99-K624

[148] POSITION the following bistables to TRIP: A. PS/534A, Lo Stm Press Lp3 Chl, at 2-R-4.B. PS/535A, Lo Stm Press Lp3 Ch2, at 2-R-7.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 270 of 518 Date 6.8 Low Steamline Pressure Safety Injection (continued)

[149] VERIFY the following (Acc-Crit):

A. 2-XA-55-4A-70A, SI ACTUATED, is in ALARM.B. 2-XA-55-4D-79G, SI STM PRESS LO, is in ALARM.C. ICS point P0447D (SL3 LO PRESSURE SI CAUSES RX TRIP) indicates, TRIP.D. MISSP Trip Status Light 1 (2-XX-55-6C, 2-M-6), OA, is ON.E. MISSP Trip Status Light 2 (2-XX-55-6C, 2-M-6), CVI, is ON.F. MISSP Trip Status Light 4 (2-XX-55-6C, 2-M-6), MFW, is ON.G. MISSP Trip Status Light 1 (2-XX-55-6D, 2-M-6), OA, is ON.H. MISSP Trip Status Light 2 (2-XX-55-6D, 2-M-6), CVI, is ON.1. MISSP Trip Status Light 4 (2-XX-55-6D, 2-M-6), MFW, is ON.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 271 of 518 Date 6.8 Low Steamline Pressure Safety Injection (continued)

[150] VERIFY 0 VDC (< 5 VDC) on the following UV Coil Meters: A. M501 at 2-R-47. (Acc Crit)B. M501 at 2-R-50. (Acc Crit)[151] VERIFY the following Slave Relays are ACTUATED at 2-R-48: A. 2-RLY-99-K616 (Acc Crit)B. 2-RLY-99-K617 (Acc Crit)C. 2-RLY-99-K623 (Acc Crit)D. 2-RLY-99-K624 (Acc Crit)[152] VERIFY the following Slave Relays are ACTUATED at 2-R-51: A. 2-RLY-99-K616 (Acc Crit)B. 2-RLY-99-K617 (Acc Crit)C. 2-RLY-99-K623 (Acc Crit)D. 2-RLY-99-K624 (Acc Crit)[153] PLACE PS/535A, Lo Stm Press Lp3 Ch2 bistable, at 2-R-7, in NORMAL.[154] VERIFY the following:

A. 2-XA-55-4A-70A, SI ACTUATED, is in ALARM.B. 2-XA-55-4D-79G, SI STM PRESS LO, is CLEAR.C. ICS point P0447D (SL3 LO PRESSURE SI CAUSES RX TRIP) indicates, NOT TR.[155] VERIFY 42 VDC (> 35 VDC) on the following UV Coil Meters;A. M501 at 2-R-47.B. M501 at 2-R-50.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 272 of 518 Date 6.8 Low Steamline Pressure Safety Injection (continued)

NOTE Step 6.8[148] starts a timed sequence.

Due to a time delay, wait at least 120 seconds before performing the next step.[156] PRESS the following Pushbuttons at 2-M-6: A. 2-HS-63-134A, SI RESET TR-A.B. 2-HS-63-134B, SI RESET TR-B.C. 2-HS-30-65A, CNTMT VENT ISOL RESET TR-A.D. 2-HS-30-65B, CNTMT VENT ISOL RESET TR-B.E. 2-HS-30-63D, OA CNTMT ISOL RESET TR-A.F. 2-HS-30-63E, 0A CNTMT ISOL RESET TR-B.[157] POSITION the following handswitches, at 2-M-4, to reset Steam Line Isolation:

A. ENSURE 2-HS-1-11A, MSIV SG 2, in CLOSE.B. ENSURE 2-HS-1-22A, MSIV SG 3, in CLOSE.C. ENSURE 2-HS-1-29A, MSIV SG4, in CLOSE.D. PLACE 2-HS-1-4A, MSIV SG 1, in CLOSE/PULL TO RESET.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 273 of 518 Date 6.8 Low Steamline Pressure Safety Injection (continued)

[158] VERIFY the following:

A. 2-XA-55-4A-70A, SI ACTUATED, is CLEAR.B. MISSP Trip Status Light 1 (2-XX-55-6C, 2-M-6), 0A, is OFF.C. MISSP Trip Status Light 2 (2-XX-55-6C, 2-M-6), CVI, is OFF.D. MISSP Trip Status Light 4 (2-XX-55-6C, 2-M-6), MFW, is OFF.E. MISSP Trip Status Light 1 (2-XX-55-6D, 2-M-6), 0A, is OFF.F. MISSP Trip Status Light 2 (2-XX-55-6D, 2-M-6), CVI, is OFF.G. MISSP Trip Status Light 4 (2-XX-55-6D, 2-M-6) MFW, is OFF.[159] VERIFY the following Slave Relays are RESET at 2-R-48: A. 2-RLY-99-K616 B. 2-RLY-99-K617 C. 2-RLY-99-K623 D. 2-RLY-99-K624

[160] VERIFY the following Slave Relays are RESET at 2-R-51: A. 2-RLY-99-K616 B. 2-RLY-99-K617 C. 2-RLY-99-K623 D. 2-RLY-99-K624

[161] PLACE PS/536A, Lo Stm Press Lp3 Ch3 bistable, at 2-R-11, in TRIP.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 274 of 518 Date 6.8 Low Steamline Pressure Safety Injection (continued)

[162] VERIFY the following (Acc-Crit):

A. 2-XA-55-4A-70A, SI ACTUATED, is in ALARM.B. 2-XA-55-4D-79G, SI STM PRESS LO, is in ALARM.C. MISSP Trip Status Light 1 (2-XX-55-6C, 2-M-6), OA, is ON.D. MISSP Trip Status Light 2 (2-XX-55-6C, 2-M-6), CVI, is ON.E. MISSP Trip Status Light 4 (2-XX-55-6C, 2-M-6), MFW, is ON.F. MISSP Trip Status Light 1 (2-XX-55-6D, 2-M-6), OA, is ON.G. MISSP Trip Status Light 2 (2-XX-55-6D, 2-M-6), CVI, is ON.H. MISSP Trip Status Light 4 (2-XX-55-6D, 2-M-6) MFW, is ON.[163] VERIFY 0 VDC (< 5 VDC) on the following UV Coil Meters: A. M501 at 2-R-47. (Acc Crit)B. M501 at 2-R-50. (Acc Crit)[164] VERIFY the following Slave Relays are ACTUATED at 2-R-48: A. 2-RLY-99-K616 (Acc Crit)B. 2-RLY-99-K617 (Acc Crit)C. 2-RLY-99-K623 (Acc Crit)D. 2-RLY-99-K624 (Acc Crit)

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 275 of 518 Date 6.8 Low Steamline Pressure Safety Injection (continued)

[165] VERIFY the following Slave Relays are ACTUATED at 2-R-51: A. 2-RLY-99-K616 (Acc Crit)B. 2-RLY-99-K617 (Acc Crit)C. 2-RLY-99-K623 (Acc Crit)D. 2-RLY-99-K624 (Acc Crit)[166] PLACE PS/534A, Lo Stm Press Lp3 Chl bistable, at 2-R-4, in NORMAL.NOTE Step 6.8[161] starts a timed sequence.

Due to a time delay, wait at least 120 seconds before performing the next step.[167] PRESS the following Pushbuttons at 2-M-6: A. 2-HS-63-134A, SI RESET TR-A.B. 2-HS-63-134B, SI RESET TR-B.C. 2-HS-30-65A, CNTMT VENT ISOL RESET TR-A.D. 2-HS-30-65B, CNTMT VENT ISOL RESET TR-A.E. 2-HS-30-63D, 0A CNTMT ISOL RESET TR-A.F. 2-HS-30-63E, OA CNTMT ISOL RESET TR-B.[168] POSITION the following handswitches, at 2-M-4, to reset Steam Line Isolation:

A. ENSURE 2-HS-1-11A, MSIV SG 2, in CLOSE.B. ENSURE 2-HS-1-22A, MSIV SG 3, in CLOSE.C. ENSURE 2-HS-1-29A, MSIV SG4, in CLOSE.D. PLACE 2-HS-1-4A, MSIV SG 1, in CLOSE/PULL TO RESET.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 276 of 518 Date 6.8 Low Steamline Pressure Safety Injection (continued)

[169] VERIFY the following:

A. 2-XA-55-4A-70A, SI ACTUATED, is CLEAR.B. MISSP Trip Status Light 1 (2-XX-55-6C, 2-M-6), OA, is OFF.C. MISSP Trip Status Light 2 (2-XX-55-6C, 2-M-6), CVI, is OFF.D. MISSP Trip Status Light 4 (2-XX-55-6C, 2-M-6), MFW, is OFF.E. MISSP Trip Status Light 1 (2-XX-55-6D, 2-M-6), OA, is OFF.F. MISSP Trip Status Light 2 (2-XX-55-6D, 2-M-6), CVI, is OFF.G. MISSP Trip Status Light 4 (2-XX-55-6D, 2-M-6), MFW, is OFF.[170] VERIFY the following Slave Relays are RESET at 2-R-48: A. 2-RLY-99-K616 B. 2-RLY-99-K617 C. 2-RLY-99-K623 D. 2-RLY-99-K624

[171] VERIFY the following Slave Relays are RESET at 2-R-51: A. 2-RLY-99-K616 B. 2-RLY-99-K617 C. 2-RLY-99-K623 D. 2-RLY-99-K624

[172] PLACE PS/535A, Lo Stm Press Lp3 Ch2 bistable, at 2-R-7, in TRIP.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 277 of 518 Date 6.8 Low Steamline Pressure Safety Injection (continued)

[173] VERIFY the following (Acc-Crit):

A. 2-XA-55-4A-70A, SI ACTUATED, is in ALARM.B. 2-XA-55-4D-79G, SI STM PRESS LO, is in ALARM.C. MISSP Trip Status Light 1 (2-XX-55-6C, 2-M-6), OA, is ON.D. MISSP Trip Status Light 2 (2-XX-55-6C, 2-M-6), CVI, is ON.E. MISSP Trip Status Light 4 (2-XX-55-6C, 2-M-6), MFW, is ON.F. MISSP Trip Status Light 1 (2-XX-55-6D, 2-M-6), OA, is ON.G. MISSP Trip Status Light 2 (2-XX-55-6D, 2-M-6), CVI, is ON.H. MISSP Trip Status Light 4 (2-XX-55-6D, 2-M-6) MFW, is ON.[174] VERIFY 0 VDC (< 5 VDC) on the following UV Coil Meters: A. M501 at 2-R-47. (Acc Crit)B. M501 at 2-R-50. (Acc Crit)[175] VERIFY the following Slave Relays are ACTUATED at 2-R-48: A. 2-RLY-99-K616 (Acc Crit)B. 2-RLY-99-K617 (Acc Crit)C. 2-RLY-99-K623 (Acc Crit)D. 2-RLY-99-K624 (Acc Crit)

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 278 of 518 Date 6.8 Low Steamline Pressure Safety Injection (continued)

[176] VERIFY the following Slave Relays are ACTUATED at 2-R-51: A. 2-RLY-99-K616 (Acc Crit)B. 2-RLY-99-K617 (Acc Crit)C. 2-RLY-99-K623 (Acc Crit)D. 2-RLY-99-K624 (Acc Crit)[177] POSITION the following bisables to NORMAL: A. PS/535A, Lo Stm Press Lp3 Ch2, at 2-R-7.B. PS/536A, Lo Stm Press Lp3 Ch3, at 2-R-1 1.NOTE Step 6.8[172] starts a timed sequence.

Due to a time delay, wait at least 120 seconds before performing the next step.[178] PRESS the following Pushbuttons at 2-M-6: A. 2-HS-63-134A, SI RESET TR-A.B. 2-HS-63-134B, SI RESET TR-B.C. 2-HS-30-65A, CNTMT VENT ISOL RESET TR-A.D. 2-HS-30-65B, CNTMT VENT ISOL RESET TR-B.E. 2-HS-30-63D, 0A CNTMT ISOL RESET TR-A.F. 2-HS-30-63E, 0A CNTMT ISOL RESET TR-B.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 279 of 518 Date 6.8 Low Steamline Pressure Safety Injection (continued)

[179] POSITION the following handswitches, at 2-M-4, to reset Steam Line Isolation:

A. ENSURE 2-HS-1-11 A, MSIV SG 2, in CLOSE.B. ENSURE 2-HS-1-22A, MSIV SG 3, in CLOSE.C. ENSURE 2-HS-1-29A, MSIV SG4, in CLOSE.D. PLACE 2-HS-1-4A, MSIV SG 1, in CLOSE/PULL TO RESET.[180] VERIFY the following:

A. 2-XA-55-4A-70A, SI ACTUATED, is CLEAR.B. MISSP Trip Status is OFF.C. MISSP Trip Status is OFF.D. MISSP Trip Status is OFF.E. MISSP Trip Status is OFF.F. MISSP Trip Status is OFF.G. MISSP Trip Status is OFF.Light 1 (2-XX-55-6C, 2-M-6), OA, Light 2 (2-XX-55-6C, 2-M-6), CVI, Light 4 (2-XX-55-6C, 2-M-6), MFW, Light 1 (2-XX-55-6D, 2-M-6), OA, Light 2 (2-XX-55-6D, 2-M-6), CVI, Light 4 (2-XX-55-6D, 2-M-6), MFW,[181] VERIFY the following Slave Relays are RESET at 2-R-48: A. 2-RLY-99-K616 B. 2-RLY-99-K617 C. 2-RLY-99-K623 D. 2-RLY-99-K624 WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 280 of 518 Date 6.8 Low Steamline Pressure Safety Injection (continued)

[182] VERIFY the following Slave Relays are RESET at 2-R-51: A. 2-RLY-99-K616 B. 2-RLY-99-K617 C. 2-RLY-99-K623 D. 2-RLY-99-K624

[183] POSITION the following bistables to TRIP: A. PS/544A, Lo Stm Press Lp4 Chl, at 2-R-4.B. PS/545A, Lo Stm Press Lp4 Ch2, at 2-R-8.[184] VERIFY the following (Acc-Crit):

A. 2-XA-55-4A-70A, SI ACTUATED, is in ALARM.B. 2-XA-55-4D-79G, SI STM PRESS LO, is in ALARM.C. ICS point P0467D (SL4 LO PRESSURE SI CAUSES RX TRIP) indicates, TRIP.D. MISSP Trip Status Light 1 (2-XX-55-6C, 2-M-6), OA, is ON.E. MISSP Trip Status Light 2 (2-XX-55-6C, 2-M-6), CVI, is ON.F. MISSP Trip Status Light 4 (2-XX-55-6C, 2-M-6), MFW, is ON.G. MISSP Trip Status Light 1 (2-XX-55-6D, 2-M-6), OA, is ON.H. MISSP Trip Status Light 2 (2-XX-55-6D, 2-M-6), CVI, is ON.I. MISSP Trip Status Light 4 (2-XX-55-6D, 2-M-6) MFW, is ON.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 281 of 518 Date 6.8 Low Steamline Pressure Safety Injection (continued)

[185] VERIFY 0 VDC (< 5 VDC) on the following UV Coil Meters: A. M501 at 2-R-47. (Acc Crit)B. M501 at 2-R-50. (Acc Crit)[186] VERIFY the following Slave Relays are ACTUATED at 2-R-48: A. 2-RLY-99-K616 (Acc Crit)B. 2-RLY-99-K617 (Acc Crit)C. 2-RLY-99-K623 (Acc Crit)D. 2-RLY-99-K624 (Acc Crit)[187] VERIFY the following Slave Relays are ACTUATED at 2-R-51: A. 2-RLY-99-K616 (Acc Crit)B. 2-RLY-99-K617 (Acc Crit)C. 2-RLY-99-K623 (Acc Crit)D. 2-RLY-99-K624 (Acc Crit)[188] PLACE PS/545A, Lo Stm Press Lp4 Ch2 bistable, at 2-R-8, in NORMAL.[189] VERIFY the following A. 2-XA-55-4A-70A, SI ACTUATED, is in ALARM.B. 2-XA-55-4D-79G, SI STM PRESS LO, is in CLEAR.C. ICS point P0467D (SL4 LO PRESSURE SI CAUSES RX TRIP) indicates, NOT TR.[190] VERIFY 42VDC (__ 35 VDC) on the following UV Coil Meters: A. M501 at 2-R-47.B. M501 at 2-R-50.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 282 of 518 Date 6.8 Low Steamline Pressure Safety Injection (continued)

NOTE Step 6.8[183] starts a timed sequence.

Due to a time delay, wait at least 120 seconds before performing the next step.[191] PRESS the following Pushbuttons at 2-M-6: A. 2-HS-63-134A, SI RESET TR-A.B. 2-HS-63-134B, SI RESET TR-B.C. 2-HS-30-65A, CNTMT VENT ISOL RESET TR-A.D. 2-HS-30-65B, CNTMT VENT ISOL RESET TR-B.E. 2-HS-30-63D, OA CNTMT ISOL RESET TR-A.F. 2-HS-30-63E, OA CNTMT ISOL RESET TR-B.[192] POSITION the following handswitches, at 2-M-4, to reset Steam Line Isolation:

A. ENSURE 2-HS-1-11A, MSIV SG 2, in CLOSE.B. ENSURE 2-HS-1-22A, MSIV SG 3, in CLOSE.C. ENSURE 2-HS-1-29A, MSIV SG4, in CLOSE.D. PLACE 2-HS-1-4A, MSIV SG 1, in CLOSE/PULL TO RESET.[193] VERIFY the following:

A. 2-XA-55-4A-70A, SI ACTUATED, is CLEAR.B. MISSP Trip Status Light 1 (2-XX-55-6C, 2-M-6), 0A, is OFF.C. MISSP Trip Status Light 2 (2-XX-55-6C, 2-M-6), CVI, is OFF.D. MISSP Trip Status Light 4 (2-XX-55-6C, 2-M-6), MFW, is OFF.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 283 of 518 Date 6.8 Low Steamline Pressure Safety Injection (continued)

E. MISSP Trip Status Light 1 (2-XX-55-6D, 2-M-6), 0A is OFF.F. MISSP Trip Status Light 2 (2-XX-55-6D, 2-M-6), CVI, is OFF.G. MISSP Trip Status Light 4 (2-XX-55-6D, 2-M-6) MFW, is OFF.[194] VERIFY the following Slave Relays are RESET at 2-R-48: A. 2-RLY-99-K616 B. 2-RLY-99-K617 C. 2-RLY-99-K623 D. 2-RLY-99-K624

[195] VERIFY the following Slave Relays are RESET at 2-R-51: A. 2-RLY-99-K616 B. 2-RLY-99-K617 C. 2-RLY-99-K623 D. 2-RLY-99-K624

[196] PLACE PS/546A, Lo Stm Press Lp4 Ch4 bistable, at 2-R-12, in TRIP.[197] VERIFY the following (Acc-Crit):

A. 2-XA-55-4A-70A, SI ACTUATED, is in ALARM.B. 2-XA-55-4D-79G, SI STM PRESS LO, is in ALARM.C. MISSP Trip Status Light 1 (2-XX-55-6C, 2-M-6) 0A, is ON.D. MISSP Trip Status Light 2 (2-XX-55-6C, 2-M-6), CVI, is ON.E. MISSP Trip Status Light 4 (2-XX-55-6C, 2-M-6), MFW, is ON.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 284 of 518 Date 6.8 Low Steamline Pressure Safety Injection (continued)

F. MISSP Trip Status Light 1 (2-XX-55-6D, 2-M-6), OA, is ON.G. MISSP Trip Status Light 2 (2-XX-55-6D, 2-M-6), CVI, is ON.H. MISSP Trip Status Light 4 (2-XX-55-6D, 2-M-6), MFW, is ON.[198] VERIFY 0 VDC (< 5 VDC) on the following UV Coil Meters: A. M501 at 2-R-47. (Acc Crit)B. M501 at 2-R-50. (Acc Crit)[199] VERIFY the following Slave Relays are ACTUATED at 2-R-48: A. 2-RLY-99-K616 (Acc Crit)B. 2-RLY-99-K617 (Acc Crit)C. 2-RLY-99-K623 (Acc Crit)D. 2-RLY-99-K624 (Acc Crit)[200] VERIFY the following Slave Relays are ACTUATED at 2-R-51: A. 2-RLY-99-K616 (Acc Crit)B. 2-RLY-99-K617 (Acc Crit)C. 2-RLY-99-K623 (Acc Crit)D. 2-RLY-99-K624 (Acc Crit)[201] PLACE PS/544A, Lo Stm Press Lp4 Chl bistable, at 2-R-4, in NORMAL.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 285 of 518 Date 6.8 Low Steamline Pressure Safety Injection (continued)

NOTE Step 6.8[196] starts a timed sequence.

Due to a time delay, wait at least 120 seconds before performing the next step.[202] PRESS the following pushbuttons at 2-M-6 A. 2-HS-63-134A, SI RESET TR-A.B. 2-HS-63-134B, SI RESET TR-B.C. 2-HS-30-65A, CNTMT VENT ISOL RESET TR-A.D. 2-HS-30-65B, CNTMT VENT ISOL RESET TR-B.E. 2-HS-30-63D, OA CNTMT ISOL RESET TR-A.F. 2-HS-30-63E, OA CNTMT ISOL RESET TR-B.[203] POSITION the following handswitches, at 2-M-4, to reset Steam Line Isolation:

A. ENSURE 2-HS-1-11 A, MSIV SG 2, in CLOSE.B. ENSURE 2-HS-1-22A, MSIV SG 3, in CLOSE.C. ENSURE 2-HS-1-29A, MSIV SG4, in CLOSE.D. PLACE 2-HS-1-4A, MSIV SG1, in CLOSE/PULL TO RESET.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 286 of 518 Date 6.8 Low Steamline Pressure Safety Injection (continued)

[204] VERIFY the following:

A. 2-XA-55-4A-70A, SI ACTUATED, is CLEAR.B. MISSP Trip Status Light 1 (2-XX-55-6C, 2-M-6), OA, is OFF.C. MISSP Trip Status Light 2 (2-XX-55-6C, 2-M-6) CVI is OFF.D. MISSP Trip Status Light 4 (2-XX-55-6C, 2-M-6), MFW is OFF.E. MISSP Trip Status Light 1 (2-XX-55-6D, 2-M-6), OA, is OFF.F. MISSP Trip Status Light 2 (2-XX-55-6D, 2-M-6), CVI, is OFF.G. MISSP Trip Status Light 4 (2-XX-55-6D, 2-M-6), MFW, is OFF.[205] VERIFY the following Slave Relays are RESET at 2-R-48: A. 2-RLY-99-K616 B. 2-RLY-99-K617 C. 2-RLY-99-K623 D. 2-RLY-99-K624

[206] VERIFY the following Slave Relays are RESET at 2-R-51: A. 2-RLY-99-K616 B. 2-RLY-99-K617 C. 2-RLY-99-K623 D. 2-RLY-99-K624

[207] PLACE PS/545A, Lo Stm Press Lp4 Ch2 bistable, at 2-R-8, in TRIP.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 287 of 518 Date 6.8 Low Steamline Pressure Safety Injection (continued)

[208] VERIFY the following (Acc-Crit):

A. 2-XA-55-4A-70A, SI ACTUATED, is in ALARM.B. 2-XA-55-4D-79G, SI STM PRESS LO, is in ALARM.C. MISSP Trip Status Light 1 (2-XX-55-6C, 2-M-6), 0A, is ON.D. MISSP Trip Status Light 2 (2-XX-55-6C, 2-M-6), CVI, is ON.E. MISSP Trip Status Light 4 (2-XX-55-6C, 2-M-6), MFW, is ON.F. MISSP Trip Status Light 1 (2-XX-55-6D, 2-M-6), OA, is ON.G. MISSP Trip Status Light 2 (2-XX-55-6D, 2-M-6), CVI, is ON.H. MISSP Trip Status Light 4 (2-XX-55-6D, 2-M-6), MFW, is ON.[209] VERIFY 0 VDC (< 5 VDC) on the following UV Coil Meters: A. M501 at 2-R-47. (Acc Crit)B. M501 at 2-R-50. (Acc Crit)[210] VERIFY the following Slave Relays are ACTUATED at 2-R-48: A. 2-RLY-99-K616 (Acc Crit)B. 2-RLY-99-K617 (Acc Crit)C. 2-RLY-99-K623 (Acc Crit)D. 2-RLY-99-K624 (Acc Crit)

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 288 of 518 Date 6.8 Low Steamline Pressure Safety Injection (continued)

[211] VERIFY the following Slave Relays are ACTUATED at 2-R-51: A. 2-RLY-99-K616 (Acc Crit)B. 2-RLY-99-K617 (Acc Crit)C. 2-RLY-99-K623 (Acc Crit)D. 2-RLY-99-K624 (Acc Crit)[212] ENSURE the following bistables are in NORMAL: A. PS/545A, Lo Stm Press Lp4 Ch2 bistable, at 2-R-8.B. PS/546A, Lo Stm Press Lp4 Ch4 bistable, at 2-R-12.NOTE Step 6.8[207] starts a timed sequence.

Due to a time delay, wait at least 120 seconds before performing the next step.[213] PRESS the following pushbuttons at 2-M-6 A. 2-HS-63-134A, SI RESET TR-A.B. 2-HS-63-134B, Sl RESET TR-B.C. 2-HS-30-65A, CNTMT VENT ISOL RESET TR-A.D. 2-HS-30-65B, CNTMT VENT ISOL RESET TR-B.E. 2-HS-30-63D, 0A CNTMT ISOL RESET TR-A.F. 2-HS-30-63E, OA CNTMT ISOL RESET TR-B.[214] POSITION the following handswitches, at 2-M-4, to reset Steam Line Isolation:

A. ENSURE 2-HS-1-11A, MSIV SG 2, in CLOSE.B. ENSURE 2-HS-1-22A, MSIV SG 3, in CLOSE.C. ENSURE 2-HS-1-29A, MSIV SG4, in CLOSE.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 289 of 518 Date 6.8 Low Steamline Pressure Safety Injection (continued)

D. PLACE 2-HS-1-4A, MSIV SG1, in CLOSE/PULL TO RESET.[215] VERIFY the following:

A. 2-XA-55-4A-70A, SI ACTUATED, is CLEAR.B. MISSP Trip Status Light 1 (2-XX-55-6C, 2-M-6), OA, is OFF.C. MISSP Trip Status Light 2 (2-XX-55-6C, 2-M-6), CVI, is OFF.D. MISSP Trip Status Light 4 (2-XX-55-6C, 2-M-6), MFW, is OFF.E. MISSP Trip Status Light 1 (2-XX-55-6D, 2-M-6), 0A, is OFF.F. MISSP Trip Status Light 2 (2-XX-55-6D, 2-M-6), CVI, is OFF.G. MISSP Trip Status Light 4 (2-XX-55-6D, 2-M-6), MFW, is OFF.[216] VERIFY 42VDC (_> 35 VDC) on the following UV Coil Meters: A. M501 at 2-R-47.B. M501 at 2-R-50.[217] VERIFY the following Slave Relays are RESET at 2-R-48: A. 2-RLY-99-K616 B. 2-RLY-99-K617 C. 2-RLY-99-K623 D. 2-RLY-99-K624 WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 290 of 518 Date 6.8 Low Steamline Pressure Safety Injection (continued)

[218] VERIFY the following Slave Relays are RESET at 2-R-51: A. 2-RLY-99-K616 B. 2-RLY-99-K617 C. 2-RLY-99-K623 D. 2-RLY-99-K624

[219] POSITION the following bistables to TRIP: A. PS/514A, Lo Stm Press Lpl Chl, at 2-R-3.B. PS/524A, Lo Stm Press Lp2 Chl, at 2-R-3.C. PS/534A, Lo Stm Press Lp3 Chl, at 2-R-4.D. PS/544A, Lo Stm Press Lp4 Chl, at 2-R-4.E. PS/515A, Lo Stm Press Lpl Ch2, at 2-R-7.F. PS/525A, Lo Stm Press Lp2 Ch2, at 2-R-8.G. PS/535A, Lo Stm Press Lp3 Ch2, at 2-R-7.H. PS/545A, Lo Stm Press Lp4 Ch2, at 2-R-8.[220] VERIFY 0 VDC (< 5 VDC) on the following UV Coil Meters: A. M501 at 2-R-47.B. M501 at 2-R-50.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 291 of 518 Date 6.8 Low Steamline Pressure Safety Injection (continued)

[221] VERIFY the following Slave Relays are ACTUATED, at 2-R-48: A. 2-RLY-99-K601 B. 2-RLY-99-K602 C. 2-RLY-99-K603 D. 2-RLY-99-K604 E. 2-RLY-99-K605 F. 2-RLY-99-K606 G. 2-RLY-99-K607 H. 2-RLY-99-K608 I. 2-RLY-99-K609 J. 2-RLY-99-K610 K. 2-RLY-99-K611 L. 2-RLY-99-K612 M. 2-RLY-99-K613 N. 2-RLY-99-K614

0. 2-RLY-99-K615 P. 2-RLY-99-K616 Q. 2-RLY-99-K617 R. 2-RLY-99-K620 S. 2-RLY-99-K621 T. 2-RLY-99-K622 U. 2-RLY-99-K623 V. 2-RLY-99-K624 WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 292 of 518 Date 6.8 Low Steamline Pressure Safety Injection (continued)

W. 2-RLY-99-K630 X. 2-RLY-99-K647 Y. 2-RLY-99-K649

[222] VERIFY the following Slave Relays are ACTUATED, at 2-R-51: A. 2-RLY-99-K601 B. 2-RLY-99-K602 C. 2-RLY-99-K603 D. 2-RLY-99-K604 E. 2-RLY-99-K605 F. 2-RLY-99-K606 G. 2-RLY-99-K607 H. 2-RLY-99-K608 I. 2-RLY-99-K609 J. 2-RLY-99-K610 K. 2-RLY-99-K611 L. 2-RLY-99-K612 M. 2-RLY-99-K613 N. 2-RLY-99-K614

0. 2-RLY-99-K615 P. 2-RLY-99-K616 Q. 2-RLY-99-K617 R. 2-RLY-99-K620 S. 2-RLY-99-K621 WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 293 of 518 Date 6.8 Low Steamline Pressure Safety Injection (continued)

T. 2-RLY-99-K622 U. 2-RLY-99-K623 V. 2-RLY-99-K624 W. 2-RLY-99-K630 X. 2-RLY-99-K647 Y. 2-RLY-99-K649

[223] POSITION the following bisables to NORMAL: A. PS/455B, (Pzr Press) Enable Manual Block of SI Chl, at 2-R-1.B. PS/456B, (Pzr Press) Enable Manual Block of SI Ch2, at 2-R-5.C. PS/457B, (Pzr Press) Enable Manual Block of SI Ch3, at 2-R-9.[224] POSITION the following; A. Handswitch 2-HS-63-135A, LO STEAM PRESS SI BLOCK, in BLOCK.B. Handswitch 2-HS-63-135B, LO STEAM PRESS SI BLOCK, in BLOCK.[225] VERIFY 42VDC (_> 35 VDC) on the following UV Coil Meters: A. M501 at 2-R-47.B. M501 at 2-R-50.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 294 of 518 Date 6.8 Low Steamline Pressure Safety Injection (continued)

NOTE Step 6.8[219] starts a timed sequence.

Due to a time delay, wait at least 120 seconds before performing the next step.[226] PRESS the following Pushbuttons at 2-M-6: A. 2-HS-63-134A, SI RESET TR-A.B. 2-HS-63-134B, SI RESET TR-B.C. 2-HS-30-65A, CNTMT VENT ISOL RESET TR-A.D. 2-HS-30-65B, CNTMT VENT ISOL RESET TR-A.E. 2-HS-30-63D, OA CNTMT ISOL RESET TR-A.F. 2-HS-30-63E, 0A CNTMT ISOL RESET TR-B.[227] POSITION the following handswitches, at 2-M-4,to reset Steam Line Isolation:

A. ENSURE 2-HS-1-11A, MSIV SG 2, in CLOSE.B. ENSURE 2-HS-1-22A, MSIV SG 3, in CLOSE.C. ENSURE 2-HS-1-29A, MSIV SG4, in CLOSE.D. PLACE 2-HS-1-4A, MSIV SG 1, in CLOSE/PULL TO RESET.[228] ROTATE the following handswitches, at 2-M-6, to RESET: A. 2-HS-63-73D, RWST-CNTMT SUMP SWITCHOVER SI SIG TO FCV-63-73.

B. 2-HS-63-72D, RWST-CNTMT SUMP SWITCHOVER SI SIG TO FCV-63-72.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 295 of 518 Date 6.8 Low Steamline Pressure Safety Injection (continued)

[229] VERIFY the following Slave Relays are RESET, at 2-R-48: A. 2-RLY-99-K601 B. 2-RLY-99-K602 C. 2-RLY-99-K603 D. 2-RLY-99-K604 E. 2-RLY-99-K605 F. 2-RLY-99-K606 G. 2-RLY-99-K607 H. 2-RLY-99-K608 I. 2-RLY-99-K609 J. 2-RLY-99-K610 K. 2-RLY-99-K611 L. 2-RLY-99-K612 M. 2-RLY-99-K613 N. 2-RLY-99-K614

0. 2-RLY-99-K615 P. 2-RLY-99-K616 Q. 2-RLY-99-K617 R. 2-RLY-99-K620 S. 2-RLY-99-K621 T. 2-RLY-99-K622 U. 2-RLY-99-K623 V. 2-RLY-99-K624 WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 296 of 518 Date 6.8 Low Steamline Pressure Safety Injection (continued)

W. 2-RLY-99-K630 X. 2-RLY-99-K647 Y. 2-RLY-99-K649

[230] VERIFY the following Slave Relays are RESET, at 2-R-51: A. 2-RLY-99-K601 B. 2-RLY-99-K602 C. 2-RLY-99-K603 D. 2-RLY-99-K604 E. 2-RLY-99-K605 F. 2-RLY-99-K606 G. 2-RLY-99-K607 H. 2-RLY-99-K608 I. 2-RLY-99-K609 J. 2-RLY-99-K610 K. 2-RLY-99-K611 L. 2-RLY-99-K612 M. 2-RLY-99-K613 N. 2-RLY-99-K614

0. 2-RLY-99-K615 P. 2-RLY-99-K616 Q. 2-RLY-99-K617 R. 2-RLY-99-K620 S. 2-RLY-99-K621 Date 6.8 Low Steamline Pressure Safety Injection (continued)

T. 2-RLY-99-K622 U. 2-RLY-99-K623 V. 2-RLY-99-K624 W. 2-RLY-99-K630 X. 2-RLY-99-K647 Y. 2-RLY-99-K649

[231] VERIFY 42VDC (_> 35 VDC) on the following UV Coil Meters: A. M501 at 2-R-47.B. M501 at 2-R-50.

WBN Safeguards System 2-PTI-099-04 Unit'2 Rev. 0000 Page 298 of 518 Date 6.8 Low Steamline Pressure Safety Injection (continued)

[232] POSITION the following:

A. PS/514A, Lo Stm Press Lpl Chl bistable, at 2-R-3, in NORMAL.B. PS/524A, Lo Stm Press Lp2 Chl bistable, at 2-R-3, in NORMAL.C. PS/534A, Lo Stm Press Lp3 Chl bistable, at 2-R-4, in NORMAL.D. PS/544A, Lo Stm Press Lp4 Chl bistable, at 2-R-4, in NORMAL.E. PS/515A, Lo Stm Press Lpl Ch2 bistable, at 2-R-7, in NORMAL.F. PS/525A, Lo Stm Press Lp2 Ch2 bistable, at 2-R-8, in NORMAL.G. PS/535A, Lo Stm Press Lp3 Ch2 bistable, at 2-R-7, in NORMAL.H. PS/545A, Lo Stm Press Lp4 Ch2 bistable, at 2-R-8, in NORMAL.1. PS/455B, (Pzr Press) Enable Manual Block of SI Chl bistable, at 2-R-1, in TRIP.J. PS/456B, (Pzr Press) Enable Manual Block of SI Ch2 bistable, at 2-R-5, in TRIP.K. PS/457B, (Pzr Press) Enable Manual Block of SI Ch3 bistable, at 2-R-9, in TRIP.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 299 of 518 Date 6.8 Low Steamline Pressure Safety Injection (continued)

[233] VERIFY the following:

A. 2-XA-55-4A-68B, LO STM PRESS SI-BLKD STM PRESS RATE SLI-ACTIVE (P-1 1), is CLEAR.B. 2-XA-55-4A-69A, P-11 PZR PRESS PZR/STM PRESS SI BLOCK PERMISSIVE, is CLEAR.C. 2-XA-55-4A-69B, PZR PRESS SI BLOCKED, is CLEAR.D. 2-XA-55-4A-70A, SI ACTUATED, is CLEAR.E. 2-XA-55-4A-70B, AUTO SI BLOCKED, is CLEAR.F. 2-XA-55-4D-76G, SI MANUAL, is CLEAR.G. 2-XA-55-4D-77G, SI PZR PRESS LO, is CLEAR.H. 2-XA-55-4D-78G, SI CNTMT PRESS HI, is CLEAR.I. 2-XA-55-4D-79G, SI STM PRESS LO, is CLEAR.J. 2-XA-55-6B-1 16A, SG 1 PRESS LO, is CLEAR.K. 2-XA-55-6B-1 17A, SG 2 PRESS LO, is CLEAR.L. 2-XA-55-6B-119A, SG4 PRESS LO, is CLEAR.M. 2-XA-55-6B-118A, SG 3 PRESS LO, is CLEAR.N. MISSP Trip Status Light 1 (2-XX-55-6C, 2-M-6), OA, is OFF.0. MISSP Trip Status Light 2 (2-XX-55-6C, 2-M-6), CVI, is OFF.P. MISSP Trip Status Light 4 (2-XX-55-6C, 2-M-6), MFW, is OFF.Q. MISSP Trip Status Light 1 (2-XX-55-6D, 2-M-6), OA, is OFF.R. MISSP Trip Status Light 2 (2-XX-55-6D, 2-M-6), CVI, is OFF.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 300 of 518 Date 6.8 Low Steamline Pressure Safety Injection (continued)

S. MISSP Trip Status Light 4 (2-XX-55-6D, 2-M-6), MFW, is OFF.[234] VERIFY the following:

A. Trip Status Light 1 (2-XX-55-6B, 2-M-6) SG1 PRESS LO PS-1-2A, is OFF.B. Trip Status Light 2 (2-XX-55-6B, 2-M-6) SG2 PRESS LO PS-1-9A, is OFF.C. Trip Status Light 3 (2-XX-55-6B, 2-M-6) SG3 PRESS LO PS-1-20A, is OFF.D. Trip Status Light 4 (2-XX-55-6B, 2-M-6) SG4 PRESS LO PS-1-27A, is OFF.E. Trip Status Light 25 (2-XX-55-6B, 2-M-6), SG1 PRESS LO PS-1 -2B, is OFF.F. Trip Status Light 26 (2-XX-55-6B, 2-M-6), SG2 PRESS LO PS-1-9B, is OFF.G. Trip Status Light 27 (2-XX-55-6B, 2-M-6), SG3 PRESS LO PS-1-20B, is OFF.H. Trip Status Light 28 (2-XX-55-6B, 2-M-6), SG4 PRESS LO PS-1-27B, is OFF.1. Trip Status Light 73 (2-XX-55-6B, 2-M-6), SG1 PRESS LO PS-1-5A, is OFF.J. Trip Status Light 50 (2-XX-55-6B, 2-M-6), SG2 PRESS LO PS-1-12A, is OFF.K. Trip Status Light 51 (2-XX-55-6B, 2-M-6), SG3 PRESS LO PS-1 -23A, is OFF.L. Trip Status Light 76 (2-XX-55-6B, 2-M-6), SG4 PRESS LO PS-1-30A, is OFF.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 301 of 518 Date 6.9 Manual Containment Phase A Ventilation/Isolation

[1] VERIFY prerequisites listed in Section 4.0 for Subsection 6.9 have been completed.

[2] VERIFY the following; A. 2-XA-55-4A-70A, SI ACTUATED, at 2-XA-55-4A, is CLEAR.B. MISSP Trip Status Light 1 (2-XX-55-6C, 2-M-6), OA, is OFF.C. MISSP Trip Status Light 2 (2-XX-55-6C, 2-M-6), CVI, is OFF.D. MISSP Trip Status Light 1 (2-XX-55-6D, 2-M-6), OA, is OFF.E. MISSP Trip Status Light 2 (2-XX-55-6D, 2-M-6), CVI, is OFF.[3] VERIFY 42 VDC (_> 35 VDC) on the following UV Coil Meters: A. M501 at Panel 2-R-47.B. M501 at Panel 2-R-50.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 302 of 518 Date 6.9 Manual Containment Phase A Ventilation/Isolation (continued)

[4] VERIFY the following Slave Relays are RESET, at Panel 2-R-48: A. 2-RLY-99-K605 B. 2-RLY-99-K606 C. 2-RLY-99-K607 D. 2-RLY-99-K612 E. 2-RLY-99-K613 F. 2-RLY-99-K614 G. 2-RLY-99-K615 H. 2-RLY-99-K622 I. 2-RLY-99-K630

[5] VERIFY the following Slave Relays are RESET, at Panel 2-R-51: A. 2-RLY-99-K605 B. 2-RLY-99-K606 C. 2-RLY-99-K607 D. 2-RLY-99-K612 E. 2-RLY-99-K613 F. 2-RLY-99-K614 G. 2-RLY-99-K615 H. 2-RLY-99-K622 I. 2-RLY-99-K630

[6] ROTATE Handswitch 2-HS-30-63A, at 2-M-6, 0A & CNTMT VENT ISOL, to ACTUATE.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 303 of 518 Date 6.9 Manual Containment Phase A Ventilation/Isolation (continued)

[7] VERIFY the following:

A. MISSP Trip Status Light 1 (2-XX-55-6C, 2-M-6), OA, is ON.B. MISSP Trip Status Light 2 (2-XX-55-6C, 2-M-6), CVI, is ON.C. MISSP Trip Status Light 1 (2-XX-55-6D, 2-M-6), OA, is ON.D. MISSP Trip Status Light 2 (2-XX-55-6D, 2-M-6), CVI, is ON.[8] VERIFY 42 VDC (! 35 VDC) on the following UV Coil Meters: A. M501 at 2-R-47.B. M501 at 2-R-50.[9] VERIFY the following Slave Relays are ACTUATED, at Panel 2-R-48: A. 2-RLY-99-K605 (Acc Crit)B. 2-RLY-99-K606 (Acc Crit)C. 2-RLY-99-K607 (Acc Crit)D. 2-RLY-99-K612 (Acc Crit)E. 2-RLY-99-K613 (Acc Crit)F. 2-RLY-99-K614 (Acc Crit)G. 2-RLY-99-K615 (Acc Crit)H. 2-RLY-99-K622 (Acc Crit)I. 2-RLY-99-K630 (Acc Crit)

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 304 of 518 Date 6.9 Manual Containment Phase A Ventilation/Isolation (continued)

[10] VERIFY the following Slave Relays are ACTUATED, at Panel 2-R-51: A. 2-RLY-99-K605 (Acc Crit)B. 2-RLY-99-K606 (Acc Crit)C. 2-RLY-99-K607 (Acc Crit)D. 2-RLY-99-K612 (Acc Crit)E. 2-RLY-99-K613 (Acc Crit)F. 2-RLY-99-K614 (Acc Crit)G. 2-RLY-99-K615 (Acc Crit)H. 2-RLY-99-K622 (Acc Crit)I. 2-RLY-99-K630 (Acc Crit)[11] PRESS the following Pushbuttons at 2-M-6: A. 2-HS-30-63D, OA CNTMT ISOL RESET, TR-A.B. 2-HS-30-63E, OA CNTMT ISOL RESET, TR-B.C. 2-HS-30-65A, CNTMT VENT ISOL RESET TR-A.D. 2-HS-30-65B, CNTMT VENT ISOL RESET TR-B.[12] VERIFY the following:

A. MISSP Trip Status Light 1 (2-XX-55-6C, 2-M-6), OA, is OFF.B. MISSP Trip Status Light 2 (2-XX-55-6C, 2-M-6), CVI, is OFF.C. MISSP Trip Status Light 1 (2-XX-55-6D, 2-M-6), OA, is OFF.D. MISSP Trip Status Light 2 (2-XX-55-6D, 2-M-6), CVI, is OFF.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 305 of 518 Date 6.9 Manual Containment Phase A Ventilation/Isolation (continued)

[13] VERIFY the following Slave Relays are RESET, at Panel 2-R-48: A. 2-RLY-99-K605 B. 2-RLY-99-K606 C. 2-RLY-99-K607 D. 2-RLY-99-K612 E. 2-RLY-99-K613 F. 2-RLY-99-K614 G. 2-RLY-99-K615 H. 2-RLY-99-K622 I. 2-RLY-99-K630

[14] VERIFY the following Slave Relays are RESET, at Panel 2-R-51: A. 2-RLY-99-K605 B. 2-RLY-99-K606 C. 2-RLY-99-K607 D. 2-RLY-99-K612 E. 2-RLY-99-K613 F. 2-RLY-99-K614 G. 2-RLY-99-K615 H. 2-RLY-99-K622 I. 2-RLY-99-K630 WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 306 of 518 Date 6.9 Manual Containment Phase A Ventilation/Isolation (continued)

[15] ROTATE Handswitch 2-HS-30-63B, at 2-M-6, 0A & CNTMT VENT ISOL, to ACTUATE.[16] VERIFY the following:

A. MISSP Trip Status Light 1 (2-XX-55-6C, 2-M-6), OA, is ON.B. MISSP Trip Status Light 2 (2-XX-55-6C, 2-M-6), CVI, is ON.C. MISSP Trip Status Light 1 (2-XX-55-6D, 2-M-6), OA, is ON.D. MISSP Trip Status Light 2 (2-XX-55-6D, 2-M-6), CVI, is ON.[17] VERIFY 42 VDC (> 35 VDC) on the following UV Coil Meters: A. M501 at 2-R-47.B. M501 at 2-R-50.[18] VERIFY the following Slave Relays are ACTUATED, at Panel 2-R-48: A. 2-RLY-99-K605 (Acc Crit)B. 2-RLY-99-K606 (Acc Crit)C. 2-RLY-99-K607 (Acc Crit)D. 2-RLY-99-K612 (Acc Crit)E. 2-RLY-99-K613 (Acc Crit)F. 2-RLY-99-K614 (Acc Crit)G. 2-RLY-99-K615 (Acc Crit)H. 2-RLY-99-K622 (Acc Crit)I. 2-RLY-99-K630 (Acc Crit)

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 307 of 518 Date 6.9 Manual Containment Phase A Ventilation/Isolation (continued)

[19] VERIFY the following Slave Relays are ACTUATED, at Panel 2-R-51: A. 2-RLY-99-K605 (Acc Crit)B. 2-RLY-99-K606 (Acc Crit)C. 2-RLY-99-K607 (Acc Crit)D. 2-RLY-99-K612 (Acc Crit)E. 2-RLY-99-K613 (Acc Crit)F. 2-RLY-99-K614 (Acc Crit)G. 2-RLY-99-K615 (Acc Crit)H. 2-RLY-99-K622 (Acc Crit)I. 2-RLY-99-K630 (Acc Crit)[20] PRESS the following Pushbuttons at 2-M-6: A. 2-HS-30-63D, OA CNTMT ISOL RESET, TR-A.B. 2-HS-30-63E, OA CNTMT ISOL RESET, TR-B.C. 2-HS-30-65A, CNTMT VENT ISOL RESET TR-A.D. 2-HS-30-65B, CNTMT VENT ISOL RESET TR-B.[21] VERIFY the following:

A. MISSP Trip Status Light 1 (2-XX-55-6C, 2-M-6), OA, is OFF.B. MISSP Trip Status Light 2 (2-XX-55-6C, 2-M-6), CVI, is OFF.C. MISSP Trip Status Light 1 (2-XX-55-6D, 2-M-6), OA, is OFF.D. MISSP Trip Status Light 2 (2-XX-55-6D, 2-M-6), CVI, is OFF.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 308 of 518 Date 6.9 Manual Containment Phase A Ventilation/Isolation (continued)

[22] VERIFY the following Slave Relays are RESET, at Panel 2-R-48: A. 2-RLY-99-K605 B. 2-RLY-99-K606 C. 2-RLY-99-K607 D. 2-RLY-99-K612 E. 2-RLY-99-K613 F. 2-RLY-99-K614 G. 2-RLY-99-K615 H. 2-RLY-99-K622 I. 2-RLY-99-K630

[23] VERIFY the following Slave Relays are RESET, at Panel 2-R-51: A. 2-RLY-99-K605 B. 2-RLY-99-K606 C. 2-RLY-99-K607 D. 2-RLY-99-K612 E. 2-RLY-99-K613 F. 2-RLY-99-K614 G. 2-RLY-99-K615 H. 2-RLY-99-K622 I. 2-RLY-99-K630

[24] CLOSE the Test Switch Jumper at TB506 Terminal Points 1 and 2 in 2-R-47 to simulate Containment Hi Radiation.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 309 of 518 Date 6.9 Manual Containment Phase A Ventilation/Isolation (continued)

[25] VERIFY the following:

A. MISSP Trip Status Light 2 (2-XX-55-6C, 2-M-6), CVI, is ON.B. MISSP Trip Status Light 2 (2-XX-55-6D, 2-M-6), CVI, is OFF.[26] VERIFY the following Slave Relays are ACTUATED, at 2-R-48: A. 2-RLY-99-K615 B. 2-RLY-99-K622

[27] VERIFY the following Slave Relays remain RESET, at 2-R-51: A. 2-RLY-99-K615 B. 2-RLY-99-K622

[28] OPEN the Test Switch Jumper at Terminal Block TB506 across Terminal Points 1 and 2, in Panel 2-R-47 to simulate no Containment Hi Radiation.

[29] VERIFY the following Slave Relays remain ACTUATED, at 2-R-48: A. 2-RLY-99-K615 B. 2-RLY-99-K622

[30] PRESS pushbutton 2-HS-30-65A, CNTMT VENT ISOL RESET TR-A, at 2-M-6.[31] VERIFY MISSP Trip Status Light 2 (2-XX-55-6C, 2-M-6) CVI, is OFF.[32] VERIFY the following Slave Relays are RESET, at Panel 2-R-48: A. 2-RLY-99-K615 B. 2-RLY-99-K622 WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 310 of 518 Date 6.9 Manual Containment Phase A Ventilation/Isolation (continued)

[33] VERIFY the following Slave Relays remain RESET, at Panel 2-R-51: A. 2-RLY-99-K615 B. 2-RLY-99-K622

[34] CLOSE the Test Switch Jumper at Terminal Block TB506 across Terminal Points 1 and 2, in 2-R-50, to simulate Containment Hi Radiation.

[35] VERIFY the following:

A. MISSP Trip Status Light 2 (2-XX-55-6C, 2-M-6), CVI, is OFF.B. MISSP Trip Status Light 2 (2-XX-55-6D, 2-M-6), CVI, is ON.[36] VERIFY the following Slave Relays are ACTUATED, at 2-R-51: A. 2-RLY-99-K615 B. 2-RLY-99-K622

[37] VERIFY the following Slave Relays remain RESET, at 2-R-48: A. 2-RLY-99-K615 B. 2-RLY-99-K622

[38] OPEN the Test Switch Jumper at Terminal Block TB506 across Terminal Points 1 and 2, in Panel 2-R-50 to simulate no Containment Hi Radiation.

[39] VERIFY the following Slave Relays remain ACTUATED, at 2-R-51: A. 2-RLY-99-K615 B. 2-RLY-99-K622

[40] PRESS Pushbutton 2-HS-30-65B, CNTMT VENT ISOL RESET TR-B, at 2-M-6.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 311 of 518 Date 6.9 Manual Containment Phase A Ventilation/isolation (continued)

[41] VERIFY the following:

A. MISSP Trip Status Light 2 (2-XX-55-6C, 2-M-6), CVI, is OFF.B. MISSP Trip Status Light 2 (2-XX-55-6D, 2-M-6), CVI, is OFF.[42] VERIFY the following Slave Relays are RESET, at Panel 2-R-51: A. 2-RLY-99-K615 B. 2-RLY-99-K622

[43] VERIFY the following Slave Relays remain RESET, at Panel 2-R-48: A. 2-RLY-99-K615 B. 2-RLY-99-K622 WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 312 of 518 Date 6.10 Lo-Lo Tavg Steam Dump Interlock P-12[1] VERIFY prerequisites listed in section 4.0 for subsection 6.10 have been completed.

[2] PLACE the Train A SSPS MULTIPLEXER TEST SWITCH, at Panel 2-R-47, in A + B.[3] VERIFY the following:

A. Trip Status Light 13 (2-XX-55-5, 2-M-5), LOOP 1 LO LO TAVG TS-68-2J, is OFF.B. Trip Status Light 33 (2-XX-55-5, TAVG TS-68-25J, is OFF.C. Trip Status Light 53 (2-XX-55-5, TAVG TS-68-44J, is OFF.D. Trip Status Light 73 (2-XX-55-5, TAVG TS-68-67J, is OFF.2-M-5), LOOP 2 LO LO 2-M-5) LOOP 3 LO LO 2-M-5), LOOP 4 LO LO E. 2-XA-55-6B-123E, TAVG LO-LO, is CLEAR.F. 2-XA-55-4A-68A, P-12 LO-LO TAVG STM DUMP BLK, is CLEAR.G. TS/412D, Loop 1 Lo-Lo TAVG bistable, at 2-R-2, in NORMAL.H. TS/422D, Loop 1 Lo-Lo TAVG bistable, at 2-R-6, in NORMAL.1. TS/432D, Loop 1 Lo-Lo TAVG bistable, at 2-R-10, in NORMAL.J. TS/442D, Loop 1 Lo-Lo TAVG bistable, at 2-R-13, in NORMAL.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 313 of 518 Date 6.10 Lo-Lo Tavg Steam Dump Interlock P-12 (continued)

[4] VERIFY the following pre-test contact condition for Slave Relay K631, at Panel 2-R-48: A. TB 652 points 5 and 6 are OPEN.B. TB 652 points 7 and 8 are OPEN.C. TB 652 points 9 and 10 are OPEN.D. TB 652 points 11 and 12 are OPEN.[5] VERIFY the following pre-test contact condition for Slave Relay K631, at Panel 2-R-51: A. TB 652 points 5 and 6 are OPEN.B. TB 652 points 7 and 8 are OPEN.C. TB 652 points 9 and 10 are OPEN.D. TB 652 points 11 and 12 are OPEN.[6] PLACE TS/422D, Loop 2 Lo-Lo TAVG bistable, at 2-R-6, in TRIP.[7] VERIFY the following:

A. 2-XA-55-6B-123E, TAVG LO-LO, is in ALARM.B. Trip Status Light 33 (2-XX-55-5, 2-M-5), LOOP 2 LO LO TAVG TS-68-25J, is ON.C. ICS point T0428D (LP2 LO-LO TAVG P12 PART PERM)indicates, SET.[8] VERIFY the following Slave Relays remain RESET: A. 2-RLY-99-K631, at 2-R-48.B. 2-RLY-99-K631, at 2-R-51.[9] PLACE TS/422D, Loop 2 Lo-Lo TAVG bistable, at 2-R-6, in NORMAL.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 314 of 518 Date 6.10 Lo-Lo Tavg Steam Dump Interlock P-12 (continued)

[10] VERIFY the following:

A. 2-XA-55-6B-123E, TAVG LO-LO, is in CLEAR.B. Trip Status Light 33 (2-XX-55-5, 2-M-5), LOOP 2 LO LO TAVG TS-68-25J, is OFF.C. ICS point T0428D (LP2 LO-LO TAVG P12 PART PERM)indicates, RESET.[11] PLACE TS/432D, Loop 3 Lo-Lo TAVG bistable, at 2-R-10, in TRIP.[12] VERIFY the following:

A. 2-XA-55-6B-123E, TAVG LO-LO, is in ALARM.B. Trip Status Light 53 (2-XX-55-5, 2-M-5), LOOP 3 LO LO TAVG TS-68-44J, is ON.C. ICS point T0448D (LP3 LO-LO TAVG P12 PART PERM)indicates, SET.[13] VERIFY the following Slave Relays remain RESET: A. 2-RLY-99-K631, at 2-R-48.B. 2-RLY-99-K631, at 2-R-51.[14] PLACE TS/432D, Loop 3 Lo-Lo TAVG bistable, at 2-R-10, in NORMAL.[15] VERIFY the following:

A. 2-XA-55-6B-123E, TAVG LO-LO, is in CLEAR.B. Trip Status Light 53 (2-XX-55-5, 2-M-5), LOOP 2 LO LO TAVG TS-68-44J, is OFF.C. ICS point T0448D indicates, (LP3 LO-LO TAVG P12 PART PERM) RESET.[16] PLACE TS/442D, Loop 4 Lo-Lo TAVG bistable, at 2-R-13, in TRIP.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 315 of 518 Date 6.10 Lo-Lo Tavg Steam Dump Interlock P-12 (continued)

[17] VERIFY the following:

A. 2-XA-55-6B-123E, TAVG LO-LO, is in ALARM.B. Trip Status Light 73 (2-XX-55-5, 2-M-5), LOOP 4 LO LO TAVG TS-68-67J, is ON.C. ICS point T0468D (LP4 LO-LO TAVG P12 PART PERM)indicates, SET.[18] VERIFY the following Slave Relays remain RESET: A. 2-RLY-99-K631, at 2-R-48.B. 2-RLY-99-K631, at 2-R-51.[19] PLACE TS/442D, Loop 4 Lo-Lo TAVG bistable, at 2-R-13, in NORMAL.[20] VERIFY the following:

A. 2-XA-55-6B-123E, TAVG LO-LO, is in CLEAR.B. Trip Status Light 73 (2-XX-55-5, 2-M-5), LOOP 4 LO LO TAVG TS-68-67J, is OFF.C. ICS point T0468D (LP4 LO-LO TAVG P12 PART PERM)indicates, RESET.[21] PLACE TS/412D, Loop 1 Lo-Lo TAVG bistable, at 2-R-2, in TRIP.[22] VERIFY the following:

A. 2-XA-55-6B-123E, TAVG LO-LO, is in ALARM.B. Trip Status Light 13 (2-XX-55-5, 2-M-5), LOOP 1 LO LO TAVG TS-68-2J, is ON.C. ICS point T0408D (LP1 LO-LO TAVG P12 PART PERM)indicates, SET.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 316 of 518 Date 6.10 Lo-Lo Tavg Steam Dump Interlock P-12 (continued)

[23] VERIFY the following Slave Relays remain RESET: A. 2-RLY-99-K631, at 2-R-48.B. 2-RLY-99-K631, at 2-R-51.[24] PLACE TS/412D, Loop 1 Lo-Lo TAVG bistable, at 2-R-2, in NORMAL.[25] VERIFY the following:

A. 2-XA-55-6B-123E, TAVG LO-LO, is in CLEAR.B. Trip Status Light 13 (2-XX-55-5, 2-M-5), LOOP 1 LO LO TAVG TS-68-2J, is OFF.C. ICS point T0408D (LP1 LO-LO TAVG P12 PART PERM)indicates, RESET.[26] PLACE the Train A SSPS MULTIPLEXER TEST SWITCH at Panel 2-R-47 in NORMAL.[27] POSITION the following bisables to TRIP: A. TS/412D, Loop 1 Lo-Lo TAVG, at 2-R-2.B. TS/422D, Loop 2 Lo-Lo TAVG, at 2-R-6.[28] VERIFY the following:

A. 2-XA-55-6B-123E, TAVG LO-LO, is in ALARM.B. 2-XA-55-4A-68A, P-12 LO-LO TAVG STM DUMP BLK, is in ALARM.[29] VERIFY the following ACTUATED contact condition for Slave Relay K631, at 2-R-48: A. TB 652 points 5 and 6 are CLOSED. (Acc Crit)B. TB 652 points 7 and 8 are CLOSED. (Acc Crit)C. TB 652 points 9 and 10 are CLOSED. (Acc Crit)D. TB 652 points 11 and 12 are CLOSED. (Acc Crit)

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 317 of 518 Date 6.10 Lo-Lo Tavg Steam Dump Interlock P-12 (continued)

[30] VERIFY the following ACTUATED contact condition for Slave Relay K631, at 2-R-51: A. TB 652 points 5 and 6 are CLOSED. (Acc Crit)B. TB 652 points 7 and 8 are CLOSED. (Acc Crit)C. TB 652 points 9 and 10 are CLOSED. (Acc Crit)D. TB 652 points 11 and 12 are CLOSED. (Acc Crit)[31] PLACE TS/422D, Loop 2 Lo-Lo TAVG bistable, at 2-R-6, in NORMAL and VERIFY the following:

A. 2-XA-55-6B-123E, TAVG LO-LO, remains in ALARM.B. 2-XA-55-4A-68A, P-12 LO-LO TAVG STM DUMP BLK, is CLEAR.[32] VERIFY the following RESET contact condition for Slave Relay K631, at 2-R-48: A. TB 652 points 5 and 6 are OPEN.B. TB 652 points 7 and 8 are OPEN.C. TB 652 points 9 and 10 are OPEN.D. TB 652 points 11 and 12 are OPEN.[33] VERIFY the following RESET contact condition for Slave Relay K631, at 2-R-51: A. TB 652 points 5 and 6 are OPEN.B. TB 652 points 7 and 8 are OPEN.C. TB 652 points 9 and 10 are OPEN.D. TB 652 points 11 and 12 are OPEN.[34] PLACE TS/432D, Loop 3 Lo-Lo TAVG bistable, at 2-R-10, in TRIP.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 318 of 518 Date 6.10 Lo-Lo Tavg Steam Dump Interlock P-12 (continued)

[35] VERIFY the following Slave Relays are ACTUATED: A. 2-RLY-99-K631, at 2-R-48. (Acc Crit)B. 2-RLY-99-K631, at 2-R-51. (Acc Crit)[36] PLACE TS/432D, Loop 3 Lo-Lo TAVG bistable, at 2-R-10, in NORMAL.[37] VERIFY the following Slave Relays are RESET: A. 2-RLY-99-K631, at 2-R-48.B. 2-RLY-99-K631, at 2-R-51.[38] PLACE TS/442D, Loop 4 Lo-Lo TAVG bistable, at 2-R-13, in TRIP.[39] VERIFY the following Slave Relays are ACTUATED: A. 2-RLY-99-K631, at 2-R-48. (Acc Crit)B. 2-RLY-99-K631, at 2-R-51. (Acc Crit)[40] PLACE TS/412D, Loop 1 Lo-Lo TAVG bistable, at 2-R-2, in NORMAL.[41] VERIFY the following Slave Relays are RESET: A. 2-RLY-99-K631, at 2-R-48.B. 2-RLY-99-K631, at 2-R-51.[42] PLACE TS/422D, Loop 2 Lo-Lo TAVG bistable, at 2-R-6, in TRIP.[43] VERIFY the following Slave Relays are ACTUATED: A. 2-RLY-99-K631, at 2-R-48. (Acc Crit)B. 2-RLY-99-K631, at 2-R-51. (Acc Crit)[44] PLACE TS/422D, Loop 2 Lo-Lo TAVG bistable, at 2-R-6, in NORMAL.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 319 of 518 Date 6.10 Lo-Lo Tavg Steam Dump Interlock P-12 (continued)

[45] VERIFY the following Slave Relays are RESET: A. 2-RLY-99-K631, at 2-R-48.B. 2-RLY-99-K631, at 2-R-51.[46] PLACE TS/432D, Loop 3 Lo-Lo TAVG bistable, at 2-R-10, in TRIP.[47] VERIFY the following Slave Relays are ACTUATED: A. 2-RLY-99-K631, at 2-R-48. (Acc Crit)B. 2-RLY-99-K631, at 2-R-51. (Acc Crit)[48] PLACE TS/442D, Loop 4 Lo-Lo TAVG bistable, at 2-R-13, in NORMAL.[49] VERIFY the following Slave Relays are RESET: A. 2-RLY-99-K631, at 2-R-48.B. 2-RLY-99-K631, at 2-R-51.[50] PLACE TS/422D, Loop 2 Lo-Lo TAVG bistable, at 2-R-6, in TRIP.[51] VERIFY the following Slave Relays are ACTUATED: A. 2-RLY-99-K631, at 2-R-48. (Acc Crit)B. 2-RLY-99-K631, at 2-R-51. (Acc Crit)[52] POSITION the following bisables to NORMAL: A. TS/432D, Loop 3 Lo-Lo TAVG, at 2-R-10.B. TS/422D, Loop 2 Lo-Lo TAVG, at 2-R-6.[53] VERIFY the following Slave Relays are RESET: A. 2-RLY-99-K631, at 2-R-48.B. 2-RLY-99-K631, at 2-R-51.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 320 of 518 Date 6.10 Lo-Lo Tavg Steam Dump Interlock P-12 (continued)

[54] VERIFY the following:

A. 2-XA-55-6B-123E, TAVG LO-LO, is CLEAR.B. 2-XA-55-4A-68A, P-12 LO-LO TAVG STM DUMP BLK, is CLEAR.C. Trip Status Light 13 (2-XX-55-5, 2-M-5), LOOP 1 LO LO TAVG TS-68-2J, is OFF.D. Trip Status Light 33 (2-XX-55-5, 2-M-5), LOOP 2 LO LO TAVG TS-68-25J, is OFF.E. Trip Status Light 53 (2-XX-55-5, 2-M-5), LOOP 3 LO LO TAVG TS-68-44J, is OFF.F. Trip Status Light 73 (2-XX-55-5, 2-M-5), LOOP 4 LO LO TAVG TS-68-67J, is OFF.G. TS/412D, Loop 1 Lo-Lo TAVG bistable, at 2-R-2, in NORMAL.H. TS/422D, Loop 2 Lo-Lo TAVG bistable, at 2-R-6, in NORMAL.1. TS/432D, Loop 3 Lo-Lo TAVG bistable, at 2-R-10, in NORMAL.J. TS/442D, Loop 4 Lo-Lo TAVG bistable, at 2-R-13, in NORMAL.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 321 of 518 Date 6.11 Low Tavg/P-4 Feedwater Isolation[1] VERIFY prerequisites listed in section 4.0 for subsection 6.11 have been completed.

[2] PLACE the Train A SSPS MULTIPLEXER TEST SWITCH, at 2-R-47, in A + B.[3] VERIFY the following:

A. 2-XA-55-3C-58C, LO TAVG WITH RX TRIP MFW ISOL, is CLEAR.B. 2-XA-55-4A-70A, SI ACTUATED, is CLEAR.C. 2-XA-55-6B-1 16B, SG 1 LEVEL HI-HI, is CLEAR.D. 2-XA-55-6B-1 17B, SG 2 LEVEL HI-HI, is CLEAR.E. 2-XA-55-6B-1 18B, SG 3 LEVEL HI-HI, is CLEAR.F. 2-XA-55-6B-119B, SG 4 LEVEL HI-HI, is CLEAR.G. Trip Status Light 12 (2-XX-55-5, 2-M-5), LOOP 1 LO TAVG TS-68-2K, is OFF.H. Trip Status Light 32 (2-XX-55-5, 2-M-5), LOOP 2 LO TAVG TS-68-25K, is OFF.I. Trip Status Light 52 (2-XX-55-5, 2-M-5), LOOP 3 LO TAVG TS-68-44K, is OFF.J. Trip Status Light 72 (2-XX-55-5, 2-M-5), LOOP 4 LO TAVG TS-68-67K, is OFF.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 322 of 518 Date 6.11 Low Tavg/P-4 Feedwater Isolation (continued)

[4] VERIFY the following Slave Relays are RESET, at Panel 2-R-48: A. 2-RLY-99-K601 B. 2-RLY-99-K610 C. 2-RLY-99-K620 D. 2-RLY-99-K621 E. 2-RLY-99-K636 F. 2-RLY-99-K637 G. 2-RLY-99-K649

[5] VERIFY the following Slave Relays are RESET, at Panel 2-R-51: A. 2-RLY-99-K601 B. 2-RLY-99-K610 C. 2-RLY-99-K620 D. 2-RLY-99-K621 E. 2-RLY-99-K636 F. 2-RLY-99-K637 G. 2-RLY-99-K649

[6] CLOSE the Switched Jumpers (P-4 Test Switch), to simulate Reactor TRIPPED, in the following locations:

A. Panel 2-R-47, Terminal Block TB506 across Terminal Points 4 and 5.B. Panel 2-R-50, Terminal Block TB506 across Terminal Points 4 and 5.[7] VERIFY a pretest contact condition per Table 11.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 323 of 518 Date 6.11 Low Tavg/P-4 Feedwater Isolation (continued)

[8] VERIFY the following A. ICS point Y2407D (SSPS TURBINE TRIP TRAIN A)indicates, TRIP.B. ICS point Y2417D (SSPS TURBINE TRIP TRAIN B)indicates, TRIP.[9] PLACE TS/422G, Loop 2 Lo TAVG (Fw Isol) bistable, at 2-R-6, in TRIP.[10] VERIFY the following:

A. 2-XA-55-3C-58C, LO TAVG WITH RX TRIP MFW ISOL, is CLEAR.B. Trip Status Light 32 (2-XX-55-5, 2-M-5), LOOP 2 LO TAVG TS-68-25K, is ON.C. MISSP Trip Status Light 4 (2-XX-55-6C, 2-M-6), MFW, is OFF.D. MISSP Trip Status Light 4 (2-XX-55-6D, 2-M-6), MFW, is OFF.[11] VERIFY the following Slave Relays remain RESET: A. 2-RLY-99-K636 at 2-R-48.B. 2-RLY-99-K637 at 2-R-48.C. 2-RLY-99-K636 at 2-R-51.D. 2-RLY-99-K637 at 2-R-51.[12] PLACE TS/422G, Loop 2 Lo TAVG (Fw Isol) bistable, at 2-R-6, in NORMAL.[13] VERIFY Trip Status Light 32 (2-XX-55-5, 2-M-5), LOOP 2 LO TAVG TS-68-25K, is OFF.[14] PLACE TS/432G, Loop 3 Lo TAVG (Fw Isol) bistable, at 2-R-10, in TRIP.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 324 of 518 Date 6.11 Low Tavg/P-4 Feedwater Isolation (continued)

[15] VERIFY the following:

A. 2-XA-55-3C-58C, LO TAVG WITH RX TRIP MFW ISOL, is CLEAR.B. Trip Status Light 52 (2-XX-55-5, 2-M-5), LOOP 3 LO TAVG TS-68-44K, is ON.C. MISSP Trip Status Light 4 (2-XX-55-6C, 2-M-6), MFW, is OFF.D. MISSP Trip Status Light 4 (2-XX-55-6D, 2-M-6), MFW, is OFF.[16] PLACE TS/432G, Loop 3 Lo TAVG (Fw Isol) bistable, at 2-R-10, in NORMAL.[17] VERIFY Trip Status Light 52 (2-XX-55-5, 2-M-5), LOOP 3 LO TAVG TS-68-44K, is OFF.[18] PLACE TS/442G, Loop 4 Lo TAVG (Fw Isol) bistable, at 2-R-13, in TRIP.[19] VERIFY the following:

A. 2-XA-55-3C-58C, LO TAVG WITH RX TRIP MFW ISOL, is CLEAR.B. Trip Status Light 72 (2-XX-55-5, 2-M-5), LOOP 4 LO TAVG TS-68-67K, is ON.C. MISSP Trip Status Light 4 (2-XX-55-6C, 2-M-6), MFW, is OFF.D. MISSP Trip Status Light 4 (2-XX-55-6D, 2-M-6), MFW, is OFF.[20] PLACE TS/442G, Loop 4 Lo TAVG (Fw Isol) bistable, at 2-R-13, in NORMAL.[21] VERIFY Trip Status Light 72 (2-XX-55-5, 2-M-5), LOOP 4 LO TAVG TS-68-67K, is OFF.

Date 6.11 Low Tavg/P-4 Feedwater Isolation (continued)

[22] PLACE TS/412G, Loop 1 Lo TAVG (Fw Isol) bistable, at 2-R-2, in TRIP.[23] VERIFY the following:

A. 2-XA-55-3C-58C, LO TAVG WITH RX TRIP MFW ISOL, is CLEAR.B. Trip Status Light 12 (2-XX-55-5, 2-M-5), LOOP 1 LO TAVG TS-68-2K, is ON.C. MISSP Trip Status Light 4 (2-XX-55-6C, 2-M-6), MFW, is OFF.D. MISSP Trip Status Light 4 (2-XX-55-6D, 2-M-6), MFW, is OFF.[24] PLACE TS/412G, Loop 1 Lo TAVG (Fw Isol) bistable, at 2-R-2, in NORMAL.[25] VERIFY Trip Status Light 12 (2-XX-55-5, 2-M-5), LOOP 1 LO TAVG TS-68-2K, is OFF.[26] PLACE the Train A SSPS MULTIPLEXER TEST SWITCH, at 2-R-47, in NORMAL.[27] POSITION the following bistables to TRIP: A. TS/412G, Loop 1 Lo TAVG (Fw Isol), at 2-R-2.B. TS/422G, Loop 2 Lo TAVG (Fw Isol), at 2-R-6.[28] VERIFY the following (Acc Crit): A. 2-XA-55-3C-58C, LO TAVG WITH RX TRIP MFW ISOL, is in ALARM.B. MISSP Trip Status Light 4 (2-XX-55-6C, 2-M-6), MFW, is ON.C. MISSP Trip Status Light 4 (2-XX-55-6D, 2-M-6), MFW, is ON.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 326 of 518 Date 6.11 Low Tavg/P-4 Feedwater Isolation (continued)

[29] VERIFY the following Slave Relays, remain RESET, at Panel 2-R-48: A. 2-RLY-99-K601 B. 2-RLY-99-K610 C. 2-RLY-99-K620 D. 2-RLY-99-K649

[30] VERIFY the following Slave Relays, remain RESET, at Panel 2-R-51: A. 2-RLY-99-K601 B. 2-RLY-99-K610 C. 2-RLY-99-K620 D. 2-RLY-99-K649

[31] VERIFY an ACTUATED contact condition per Table 11.(Acc Crit)[32] VERIFY the following Slave Relays are ACTUATED: A. 2-RLY-99-K621, at 2-R-48. (Acc Crit)B. 2-RLY-99-K621, at 2-R-51. (Acc Crit)[33] VERIFY the following:

A. ICS point Y2407D (SSPS TURBINE TRIP TRAIN A)indicates, TRIP.B. ICS point Y2417D (SSPS TURBINE TRIP TRAIN B)indicates, TRIP.[34] PLACE TS/422G, Loop 2 Lo TAVG (Fw Isol) bistable, at 2-R-6, in NORMAL.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 327 of 518 Date 6.11 Low Tavg/P-4 Feedwater Isolation (continued)

[35] VERIFY the following:

A. 2-XA-55-3C-58C LO TAVG WITH RX TRIP MFW ISOL, remains in ALARM.B. MISSP Trip Status Light 4 (2-XX-55-6C, 2-M-6), MFW, is ON.C. MISSP Trip Status Light 4 (2-XX-55-6D, 2-M-6), MFW, is ON.[36] VERIFY the following Slave Relays remain ACTUATED: A. 2-RLY-99-K621 at 2-R-48 B. 2-RLY-99-K636 at 2-R-48 C. 2-RLY-99-K637 at 2-R-48 D. 2-RLY-99-K621 at 2-R-51 E. 2-RLY-99-K636 at 2-R-51 F. 2-RLY-99-K637 at 2-R-51[37] PLACE the following Handswitches, at 2-M-3, to RESET: A. 2-HS-3-99A1, MFW ISOL ACT RESET TR-A.B. 2-HS-3-99B1, MFW ISOL ACT RESET TR-B.[38] PRESS the following Pushbuttons, at 2-M-3, to RESET: A. 2-HS-3-99A2, RESET TR-A MFW ISOL.B. 2-HS-3-99B2, RESET TR-B MFW ISOL.[39] VERIFY a RESET contact condition per Table 11.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 328 of 518 Date 6.11 Low Tavg/P-4 Feedwater Isolation (continued)

[40] VERIFY the following Slave Relays are RESET: A. 2-RLY-99-K621, at 2-R-48.B. 2-RLY-99-K621, at 2-R-51.[41] VERIFY the following:

A. ICS point Y2407D (SSPS TURBINE TRIP TRAIN A)indicates, NO TRIP.B. ICS point Y2417D (SSPS TURBINE TRIP TRAIN B)indicates, NO TRIP.[42] VERIFY the following:

A. 2-XA-55-3C-58C LO TAVG WITH RX TRIP MFW ISOL, is CLEAR.B. MISSP Trip Status Light 4 (2-XX-55-6C, 2-M-6), MFW, is OFF.C. MISSP Trip Status Light 4 (2-XX-55-6D, 2-M-6), MFW, is OFF.[43] PLACE TS/432G, Loop 3 Lo TAVG (Fw Isol) bistable, at 2-R-10, in TRIP.[44] VERIFY the following (Acc Crit): A. 2-XA-55-3C-58C LO TAVG WITH RX TRIP MFW ISOL, is in ALARM.B. MISSP Trip Status Light 4 (2-XX-55-6C, 2-M-6), MFW, is ON.C. MISSP Trip Status Light 4 (2-XX-55-6D, 2-M-6), MFW, is ON.[45] PLACE TS/432G, Loop 3 Lo TAVG (Fw Isol) bistable, at 2-R-10, in NORMAL.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 329 of 518 Date 6.11 Low Tavg/P-4 Feedwater Isolation (continued)

[46] PLACE the following Handswitches, at 2-M-3, to RESET: A. 2-HS-3-99A1, MFW ISOL ACT RESET TR-A.B. 2-HS-3-99B1, MFW ISOL ACT RESET TR-B.[47] PRESS the following Pushbuttons, at 2-M-3, to RESET: A. 2-HS-3-99A2, RESET TR-A MFW ISOL.B. 2-HS-3-99B2, RESET TR-B MFW ISOL.[48] VERIFY the following:

A. 2-XA-55-3C-58C LO TAVG WITH RX TRIP MFW ISOL, is CLEAR.B. MISSP Trip Status Light 4 (2-XX-55-6C, 2-M-6), MFW, is OFF.C. MISSP Trip Status Light 4 (2-XX-55-6D, 2-M-6), MFW, is OFF.[49] PLACE TS/442G, Loop 4 Lo TAVG (Fw Isol) bistable, at 2-R-13, in TRIP.[50] VERIFY the following (Acc Crit): A. 2-XA-55-3C-58C LO TAVG WITH RX TRIP MFW ISOL, is in ALARM.B. MISSP Trip Status Light 4 (2-XX-55-6C, 2-M-6), MFW, is ON.C. MISSP Trip Status Light 4 (2-XX-55-6D, 2-M-6), MFW, is ON.[51] PLACE TS/412G, Loop 1 Lo TAVG (Fw Isol) bistable, at 2-R-2, in NORMAL.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 330 of 518 Date 6.11 Low Tavg/P-4 Feedwater Isolation (continued)

[52] PLACE the following Handswitches, at 2-M-3, to RESET: A. 2-HS-3-99A1, MFW ISOL ACT RESET TR-A.B. 2-HS-3-99B1, MFW ISOL ACT RESET TR-B.[53] PRESS the following Pushbuttons, at 2-M-3, to RESET: A. 2-HS-3-99A2, RESET TR-A MFW ISOL.B. 2-HS-3-99B2, RESET TR-B MFW ISOL.[54] VERIFY the following:

A. 2-XA-55-3C-58C LO TAVG WITH RX TRIP MFW ISOL, is CLEAR.B. MISSP Trip Status Light 4 (2-XX-55-6C, 2-M-6), MFW is OFF.C. MISSP Trip Status Light 4 (2-XX-55-6D, 2-M-6), MFW, is OFF.[55] PLACE TS/422G, Loop 2 Lo TAVG (Fw Isol) bistable, at 2-R-6, in TRIP.[56] VERIFY the following (Acc Crit): A. 2-XA-55-3C-58C LO TAVG WITH RX TRIP MFW ISOL, is in ALARM.B. MISSP Trip Status Light 4 (2-XX-55-6C, 2-M-6), MFW, is ON.C. MISSP Trip Status Light 4 (2-XX-55-6D, 2-M-6), MFW, is ON.[57] PLACE TS/422G, Loop 2 Lo TAVG (Fw Isol) bistable, at 2-R-6, in NORMAL.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 331 of 518 Date 6.11 Low Tavg/P-4 Feedwater Isolation (continued)

[58] PLACE the following Handswitches, at 2-M-3, to RESET: A. 2-HS-3-99A1, MFW ISOL ACT RESET TR-A.B. 2-HS-3-99B1, MFW ISOL ACT RESET TR-B.[59] PRESS the following Pushbuttons, at 2-M-3, to RESET: A. 2-HS-3-99A2, RESET TR-A MFW ISOL.B. 2-HS-3-99B2, RESET TR-B MFW ISOL.[60] VERIFY the following:

A. 2-XA-55-3C-58C LO TAVG WITH RX TRIP MFW ISOL, is CLEAR.B. MISSP Trip Status Light 4 (2-XX-55-6C, 2-M-6), MFW, is OFF.C. MISSP Trip Status Light 4 (2-XX-55-6D, 2-M-6), MFW, is OFF.[61] PLACE TS/432G, Loop 3 Lo TAVG (Fw Isol) bistable, at 2-R-10, in TRIP.[62] VERIFY the following (Acc Crit): A. 2-XA-55-3C-58C LO TAVG WITH RX TRIP MFW ISOL, is in ALARM.B. MISSP Trip Status Light 4 (2-XX-55-6C, 2-M-6), MFW, is ON.C. MISSP Trip Status Light 4 (2-XX-55-6D, 2-M-6), MFW, is ON.[63] PLACE TS/442G, Loop 4 Lo TAVG (Fw Isol) bistable, at 2-R-13, in NORMAL.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 332 of 518 Date 6.11 Low Tavg/P-4 Feedwater Isolation (continued)

[64] PLACE the following Handswitches, at 2-M-3, to RESET: A. 2-HS-3-99A1, MFW ISOL ACT RESET TR-A.B. 2-HS-3-99B1, MFW ISOL ACT RESET TR-B.[65] PRESS the following Pushbuttons, at 2-M-3, to RESET: A. 2-HS-3-99A2, RESET TR-A MFW ISOL.B. 2-HS-3-99B2, RESET TR-B MFW ISOL.[66] VERIFY the following:

A. 2-XA-55-3C-58C LO TAVG WITH RX TRIP MFW ISOL, is CLEAR.B. MISSP Trip Status Light 4 (2-XX-55-6C, 2-M-6), MFW, is OFF.C. MISSP Trip Status Light 4 (2-XX-55-6D, 2-M-6), MFW, is OFF.[67] PLACE TS/422G, Loop 2 Lo TAVG (Fw Isol) bistable, at 2-R-6, in TRIP.[68] VERIFY the following (Acc Crit): A. 2-XA-55-3C-58C LO TAVG WITH RX TRIP MFW ISOL, is in ALARM.B. MISSP Trip Status Light 4 (2-XX-55-6C, 2-M-6), MFW, is ON.C. MISSP Trip Status Light 4 (2-XX-55-6D, 2-M-6), MFW, is ON.[69] OPEN the Switched Jumpers (P4 Test Switch), to simulate Reactor NOT TRIPPED, in the following locations:

A. Panel 2-R-47, Terminal Block TB506 across Terminal Points 4 and 5.B. Panel 2-R-50, Terminal Block TB506 across Terminal Points 4 and 5.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 333 of 518 Date 6.11 Low Tavg/P-4 Feedwater Isolation (continued)

[70] PLACE the following Handswitches, at 2-M-3, to RESET: A. 2-HS-3-99A1, MFW ISOL ACT RESET TR-A.B. 2-HS-3-99B1, MFW ISOL ACT RESET TR-B.[71] PRESS the following Pushbuttons, at 2-M-3, to RESET: A. 2-HS-3-99A2, RESET TR-A MFW ISOL.B. 2-HS-3-99B2, RESET TR-B MFW ISOL.[72] VERIFY the following:

A. 2-XA-55-3C-58C LO TAVG WITH RX TRIP MFW ISOL, is CLEAR.B. MISSP Trip Status Light 4 (2-XX-55-6C, 2-M-6), MFW, is OFF.C. MISSP Trip Status Light 4 (2-XX-55-6D, 2-M-6), MFW, is OFF.[73] POSITION the following bistables to NORMAL: A. TS/422G, Loop 2 Lo TAVG (Fw Isol), at 2-R-6.B. TS/432G, Loop 3 La TAVG (Fw Isol), at 2-R-10.[74] VERIFY the following:

A. 2-XA-55-4A-70A, SI ACTUATED, is CLEAR.B. 2-XA-55-6B-1 16B, SG 1 LEVEL HI-HI, is CLEAR.C. 2-XA-55-6B-117B, SG 2 LEVEL HI-HI, is CLEAR.D. 2-XA-55-6B-118B, SG 3 LEVEL HI-HI, is CLEAR.E. 2-XA-55-6B-1 19B, SG4 LEVEL HI-HI, is CLEAR.F. Trip Status Light 12 (2-XX-55-5, 2-M-5), LOOP 1 LO TAVG TS-68-2K, is OFF.G. Trip Status Light 32 (2-XX-55-5, 2-M-5), LOOP 2 LO TAVG TS-68-25K, is OFF.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 334 of 518 Date 6.11 Low Tavg/P-4 Feedwater Isolation (continued)

H. Trip Status Light 52 (2-XX-55-5, 2-M-5), LOOP 3 LO TAVG TS-68-44K, is OFF.1. Trip Status Light 72 (2-XX-55-5, 2-M-5), LOOP 4 LO TAVG TS-68-67K, is OFF.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 335 of 518 Date 6.12 RWST Lo-Lo/Containment Sump High Switch-Over

[1] VERIFY prerequisites listed in Section 4.0 for subsection 6.12 have been completed.

[2] PLACE the Train A SSPS MULTIPLEXER TEST SWITCH, at 2-R-47, in A + B.[3] ENSURE the following bistables in NORMAL: A. LS/913A, Auto Recirc Low Interlock (RWST Level Chl, at 2-R-3.B. LS/920A, Auto Recirc High Interlock (CNTMT Sump Level Chl), at 2-R-4.C. LS/914A, Auto Recirc Low Interlock (RWST Level Ch2), at 2-R-.D. LS/921A, Auto Recirc High Interlock (CNTMT Sump Level Ch2), at 2-R-8.E. LS/915A, Auto Recirc Low Interlock (RWST Level Ch3), at 2-R-9.F. LS/940A, Auto Recirc High Interlock (CNTMT Sump Level Ch3), at 2-R-11.G. LS/916A, Auto Recirc Low Interlock (RWST Level Ch4), at 2-R-28.H. LS/941A, Auto Recirc High Interlock (CNTMT Sump Level Ch4) bistable, at 2-R-28.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 336 of 518 Date 6.12 RWST Lo-Lo/Containment Sump High Switch-Over (continued)

[4] VERIFY the following:

A. 2-XA-55-6C-126C, RWST LEVEL LO RECIRC INTLK, is CLEAR.B. 2-XA-55-6C-127E, CNTMT LEVEL HI RECIRC INTLK, is CLEAR.C. Trip Status Light 15 (2-XX-55-6A, 2-M-6), RWST LEVEL LO LS-63-50A, is OFF.D. Trip Status Light 35 (2-XX-55-6A, 2-M-6), RWST LEVEL LO LS-63-51A, is OFF.E. Trip Status Light 55 (2-XX-55-6A, 2-M-6), RWST LEVEL LO LS-63-52A, is OFF.F. Trip Status Light 75 (2-XX-55-6A, 2-M-6), RWST LEVEL LO LS-63-53A, is OFF.G. Trip Status Light 8 (2-XX-55-6A, 2-M-6) CNTMT SUMP LEVEL HI LS-63-180, is OFF.H. Trip Status Light 28 (2-XX-55-6A, 2-M-6), CNTMT SUMP LEVEL HI LS-63-181, is OFF.1. Trip Status Light 48 (2-XX-55-6A, 2-M-6), CNTMT SUMP LEVEL HI LS-63-182, is OFF.J. Trip Status Light 68 (2-XX-55-6A, 2-M-6), CNTMT SUMP LEVEL HI LS-63-183, is OFF.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 337 of 518 Date 6.12 RWST Lo-Lo/Containment Sump High Switch-Over (continued)

CAUTION Care must be taken when measuring contact condition to prevent inadvertent equi actuation.

[5] VERIFY the following RESET contact condition for Slave Relay 2-RLY-99-K648, at 2-R-48: A. 2-RLY-99-K648 Contact Points 1, 2 OPEN.B. 2-RLY-99-K648 Contact Points 3, 4 OPEN.[6] VERIFY the following RESET contact condition for Slave Relay 2-RLY-99-K648, at 2-R-51: A. 2-RLY-99-K648 Contact Points 1, 2 OPEN.B. 2-RLY-99-K648 Contact Points 3, 4 OPEN.[7] PLACE LS/913A, Auto Recirc Low Interlock (RWST Level Chl) bistable, at 2-R-3, in TRIP.[8] VERIFY the following:

A. 2-XA-55-6C-126C, RWST LEVEL LO RECIRC INTLK, is in ALARM.B. Trip Status Light 15 (2-XX-55-6A, 2-M-6), RWST LEVEL LO LS-63-50A, is ON.[9] PLACE LS/913A, Auto Recirc Low Interlock (RWST Level Ch1) bistable, at 2-R-3, in NORMAL.[10] VERIFY the following:

A. 2-XA-55-6C-126C, RWST LEVEL LO RECIRC INTLK, is CLEAR.B. Trip Status Light 15 (2-XX-55-6A, 2-M-6), RWST LEVEL LO LS-63-50A, is OFF.[11] PLACE LS/914A, Auto Recirc Low Interlock (RWST Level Ch2) bistable, at 2-R-7, in TRIP.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 338 of 518 Date 6.12 RWST Lo-Lo/Containment Sump High Switch-Over (continued)

[12] VERIFY the following:

A. 2-XA-55-6C-126C, RWST LEVEL LO RECIRC INTLK, is in ALARM.B. Trip Status Light 35 (2-XX-55-6A, 2-M-6), RWST LEVEL LO LS-63-51A, is ON.[13] VERIFY the following:

A. 2-RLY-99-K648, at 2-R-48, remains RESET.B. 2-RLY-99-K648, at 2-R-51, remains RESET.[14] PLACE LS/914A, Auto Recirc Low Interlock (RWST Level Ch2) bistable, at 2-R-7, in NORMAL.[15] VERIFY the following:

A. 2-XA-55-6C-126C, RWST LEVEL LO RECIRC INTLK, is CLEAR.B. Trip Status Light 35 (2-XX-55-6A, 2-M-6), RWST LEVEL LO LS-63-51A, is OFF.[16] PLACE LS/915A, Auto Recirc Low Interlock (RWST Level Ch3) bistable, at 2-R-9, in TRIP.[17] VERIFY the following:

A. 2-XA-55-6C-126C, RWST LEVEL LO RECIRC INTLK, is in ALARM.B. Trip Status Light 55 (2-XX-55-6A, 2-M-6), RWST LEVEL LO LS-63-52A, is ON.[18] VERIFY the following:

A. 2-RLY-99-K648, at 2-R-48, remains RESET.B. 2-RLY-99-K648, at 2-R-51, remains RESET.[19] PLACE LS/915A, Auto Recirc Low Interlock (RWST Level Chl) bistable, at 2-R-9, in NORMAL.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 339 of 518 Date 6.12 RWST Lo-Lo/Containment Sump High Switch-Over (continued)

[20] VERIFY the following:

A. 2-XA-55-6C-126C, RWST LEVEL LO RECIRC INTLK, is CLEAR.B. Trip Status Light 55 (2-XX-55-6A, 2-M-6), RWST LEVEL LO LS-63-52A, is OFF.[21] PLACE LS/916A, Auto Recirc Low Interlock (RWST Level Ch4) bistable, at 2-R-28, in TRIP.[22] VERIFY the following:

A. 2-XA-55-6C-126C, RWST LEVEL LO RECIRC INTLK, is in ALARM.B. Trip Status Light 75 (2-XX-55-6A, 2-M-6), RWST LEVEL LO LS-63-53A, is ON.[23] VERIFY the following:

A. 2-RLY-99-K648, at 2-R-48, remains RESET.B. 2-RLY-99-K648, at 2-R-51, remains RESET.[24] PLACE LS/916A, Auto Recirc Low Interlock (RWST Level Ch4) bistable, at 2-R-28, in NORMAL.[25] VERIFY the following:

A. 2-XA-55-6C-126C, RWST LEVEL LO RECIRC INTLK, is CLEAR.B. Trip Status Light 75 (2-XX-55-6A, 2-M-6), RWST LEVEL LO LS-63-53A, is OFF.[26] PLACE LS/920A, Auto Recirc High Interlock (CNTMT Sump Level Chl) bistable, at 2-R-4 in TRIP.[27] VERIFY the following:

A. 2-XA-55-6C-127E, CNTMT LEVEL HI RECIRC INTLK, is in ALARM.B. Trip Status Light 8 (2-XX-55-6A, 2-M-6), CNTMT SUMP LEVEL HI LS-63-180, is ON.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 340 of 518 Date 6.12 RWST Lo-Lo/Containment Sump High Switch-Over (continued)

[28] PLACE LS/920A, Auto Recirc High Interlock (CNTMT Sump Level Chl) bistable, at 2-R-4, in NORMAL.[29] VERIFY the following:

A. 2-XA-55-6C-127E, CNTMT LEVEL HI RECIRC INTLK, is CLEAR.B. Trip Status Light 8 (2-XX-55-6A, 2-M-6), CNTMT SUMP LEVEL HI LS-63-180, is OFF.[30] PLACE LS/921A, Auto Recirc High Interlock (CNTMT Sump Level Ch2) bistable, at 2-R-8, in TRIP.[31] VERIFY the following:

A. 2-XA-55-6C-127E, CNTMT LEVEL HI RECIRC INTLK, is in ALARM.B. Trip Status Light 28 (2-XX-55-6A, 2-M-6), CNTMT SUMP LEVEL HI LS-63-181, is ON.[32] PLACE LS/921A, Auto Recirc High Interlock (CNTMT Sump Level Ch2) bistable, at 2-R-8, in NORMAL.[33] VERIFY the following:

A. 2-XA-55-6C-127E, CNTMT LEVEL HI RECIRC INTLK, is CLEAR.B. Trip Status Light 28 (2-XX-55-6A, 2-M-6), CNTMT SUMP LEVEL HI LS-63-181, is OFF.[34] PLACE LS/940A, Auto Recirc High Interlock (CNTMT Sump Level Ch3) bistable, at 2-R-1 1, in TRIP.[35] VERIFY the following:

A. 2-XA-55-6C-127E, CNTMT LEVEL HI RECIRC INTLK, is in ALARM.B. Trip Status Light 48 (2-XX-55-6A, 2-M-6), CNTMT SUMP LEVEL HI LS-63-182, is ON.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 341 of 518 Date 6.12 RWST Lo-Lo/Containment Sump High Switch-Over (continued)

[36] PLACE LS/940A, Auto Recirc High Interlock (CNTMT Sump Level Ch3) bistable, at 2-R-1 1, in NORMAL.[37] VERIFY the following:

A. 2-XA-55-6C-127E, CNTMT LEVEL HI RECIRC INTLK, is CLEAR.B. Trip Status Light 48 (2-XX-55-6A, 2-M-6), CNTMT SUMP LEVEL HI LS-63-182, is OFF.[38] PLACE LS/941A, AUTO Recirc High Interlock (CNTMT Sump Level Ch4) bistable, at 2-R-28, in TRIP.[39] VERIFY the following:

A. 2-XA-55-6C-127E, CNTMT LEVEL HI RECIRC INTLK, is in ALARM.B. Trip Status Light 68 (2-XX-55-6A, 2-M-6), CNTMT SUMP LEVEL HI LS-63-183, is ON.[40] PLACE LS/941A, AUTO Recirc High Interlock (CNTMT Sump Level Ch4) bistable, at 2-R-28, in NORMAL.[41] VERIFY the following:

A. 2-XA-55-6C-127E, CNTMT LEVEL HI RECIRC INTLK, is CLEAR.B. Trip Status Light 68 (2-XX-55-6A, 2-M-6), CNTMT SUMP LEVEL HI LS-63-183, is OFF.[42] PLACE the following bistables in TRIP: A. LS / 920A Auto Recirc Low Interlock (RWST Level Chl), at 2-R-4.B. LS / 921A Auto Recirc Low Interlock (RWST Level Ch2), at 2-R-8.[43] VERIFY 2-XA-55-6C-127E, CNTMT LEVEL HI RECIRC INTLK, is in ALARM.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 342 of 518 Date 6.12 RWST Lo-Lo/Containment Sump High Switch-Over (continued)

[44] PLACE LS/913A, Auto Recirc Low Interlock (RWST Level Chl) bistable, at 2-R-3, in TRIP.[45] VERIFY the following:

A. 2-XA-55-6C-126C, RWST LEVEL LO RECIRC INTLK, is in ALARM.B. Trip Status Light 15 (2-XX-55-6A, 2-M-6), RWST LEVEL LO LS-63-50A, is ON.[46] VERIFY the following:

A. 2-RLY-99-K648, at 2-R-48, remains RESET.B. 2-RLY-99-K648, at 2-R-51, remains RESET.[47] PLACE LS/913A, Auto Recirc Low Interlock (RWST Level Chl) bistable, at 2-R-3, in NORMAL.[48] VERIFY the following:

A. 2-XA-55-6C-126C, RWST LEVEL LO RECIRC INTLK, is CLEAR.B. Trip Status Light 15 (2-XX-55-6A, 2-M-6), RWST LEVEL LO LS-63-50A, is OFF.[49] PLACE LS/914A, Auto Recirc Low Interlock (RWST Level Ch2) bistable, at 2-R-7, in TRIP.[50] VERIFY the following:

A. 2-XA-55-6C-126C, RWST LEVEL LO RECIRC INTLK, is in ALARM.B. Trip Status Light 35 (2-XX-55-6A, 2-M-6), RWST LEVEL LO LS-63-51A, is ON.[51] VERIFY the following:

A. 2-RLY-99-K648, at 2-R-48, remains RESET.B. 2-RLY-99-K648, at 2-R-51, remains RESET.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 343 of 518 Date 6.12 RWST Lo-Lo/Containment Sump High Switch-Over (continued)

[52] PLACE LS/914A, Auto Recirc Low Interlock (RWST Level Ch2) bistable, at 2-R-7, in NORMAL.[53] VERIFY the following:

A. 2-XA-55-6C-126C, RWST LEVEL LO RECIRC INTLK, is CLEAR.B. Trip Status Light 35 (2-XX-55-6A, 2-M-6), RWST LEVEL LO LS-63-51A, is OFF.[54] PLACE LS/915A, Auto Recirc Low Interlock (RWST Level Ch3) bistable, at 2-R-9, in TRIP.[55] VERIFY the following:

A. 2-XA-55-6C-126C, RWST LEVEL LO RECIRC INTLK, is in ALARM.B. Trip Status Light 55 (2-XX-55-6A, 2-M-6), RWST LEVEL LO LS-63-52A, is ON.[56] VERIFY the following:

A. 2-RLY-99-K648, at 2-R-48, remains RESET.B. 2-RLY-99-K648, at 2-R-51, remains RESET.[57] PLACE LS/915A, Auto Recirc Low Interlock (RWST Level Chl) bistable, at 2-R-9, in NORMAL.[58] VERIFY the following:

A. 2-XA-55-6C-126C, RWST LEVEL LO RECIRC INTLK, is CLEAR.B. Trip Status Light 55 (2-XX-55-6A, 2-M-6), RWST LEVEL LO LS-63-52A, is OFF.[59] PLACE LS/916A, Auto Recirc Low Interlock (RWST Level Ch4) bistable, at 2-R-28, in TRIP.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 344 of 518 Date 6.12 RWST Lo-Lo/Containment Sump High Switch-Over (continued)

[60] VERIFY the following:

A. 2-XA-55-6C-126C, RWST LEVEL LO RECIRC INTLK, is in ALARM.B. Trip Status Light 75 (2-XX-55-6A, 2-M-6), RWST LEVEL LO LS-63-53A, is ON.[61] VERIFY the following:

A. 2-RLY-99-K648, at 2-R-48, remains RESET.B. 2-RLY-99-K648, at 2-R-51, remains RESET.[62] PLACE LS/916A, Auto Recirc Low Interlock (RWST Level Ch4) bistable, at 2-R-28, in NORMAL.[63] VERIFY the following:

A. 2-XA-55-6C-126C, RWST LEVEL LO RECIRC INTLK, is CLEAR.B. Trip Status Light 75 (2-XX-55-6A, 2-M-6), RWST LEVEL LO LS-63-53A, is OFF.[64] PLACE the following bistables in TRIP: A. LS/913A, Auto Recirc Low Interlock (RWST Level Chl), at 2-R-3.B. LS/914A, Auto Recirc Low Interlock (RWST Level Ch2), at 2-R-7.[65] VERIFY 2-XA-55-6C-126C, RWST LEVEL LO RECIRC INTLK, is in ALARM.[66] VERIFY the following ACTUATED contact condition for Slave Relay 2-R-RLY-99-K648, at 2-R-48: A. 2-RLY-99-K648 contact points 1, 2 CLOSED. (Acc-Crit)

B. 2-RLY-99-K648, contact points 3, 4 CLOSED. (Acc-Crit)

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 345 of 518 Date 6.12 RWST Lo-Lo/Containment Sump High Switch-Over (continued)

[67] VERIFY the following ACTUATED contact condition for Slave Relay 2-RLY-99-K648, at 2-R-51: A. 2-RLY-99-K648 contact points 1, 2 CLOSED. (Acc-Crit)

B. 2-RLY-99-K648 contact points 3, 4 CLOSED. (Acc-Crit)

[68] PLACE LS/914A, Auto Recirc Low Interlock)

RWST Level Ch2), at 2-R-7, bistable in NORMAL.[69] VERIFY the following RESET contact condition for Slave Relay 2-RLY-99-K648, at 2-R-48: A. 2-RLY-99-K648 Contact Points 1, 2 OPEN.B. 2-RLY-99-K648 Contact Points 3, 4 OPEN.[70] VERIFY the following RESET contact condition for Slave Relay 2-RLY-99-K648, at 2-R-51: A. 2-RLY-99-K648 Contact Points 1, 2 OPEN.B. 2-RLY-99-K648 Contact Points 3, 4 OPEN.[71] PLACE LS/915A, Auto Recirc Low Interlock (RWST Level Ch3), bistable, at 2-R-9, in TRIP.[72] VERIFY the following:

A. 2-RLY-99-K648, at 2-R-48, is ACTUATED. (Acc-Crit)

B. 2-RLY-99-K648, at 2-R-51, is ACTUATED. (Acc-Crit)

[73] PLACE LS/915A, Auto Recirc High Interlock (CNTMT Sump Level Ch3) bistable, at 2-R-9 in NORMAL.[74] VERIFY the following:

A. 2-RLY-99-K648, at 2-R-48, is RESET. (Acc-Crit)

B. 2-RLY-99-K648, at 2-R-51, is RESET. (Acc-Crit)

[75] PLACE LS/916A Auto Recirc High Interlock (CNTMT Sump Level Ch4) bistable, at 2-R-28 in TRIP.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 346 of 518 Date 6.12 RWST Lo-Lo/Containment Sump High Switch-Over (continued)

[76] VERIFY the following:

A. 2-RLY-99-K648, at 2-R-48, is ACTUATED. (Acc-Crit)

B. 2-RLY-99-K648, at 2-R-51, is ACTUATED. (Acc-Crit)

[77] PLACE LS/913A, Auto Recirc Low Interlock (RWST Level Chl) bistable, at 2-R-3 in NORMAL.[78] VERIFY the following:

A. 2-RLY-99-K648, at 2-R-48, is RESET.B. 2-RLY-99-K648, at 2-R-51, is RESET.[79] PLACE LS/914A, Auto Recirc High Interlock (CNTMT Sump Level Ch2) bistable, at 2-R-7 in TRIP.[80] VERIFY the following:

A. 2-RLY-99-K648, at 2-R-48, is ACTUATED. (Acc-Crit)

B. 2-RLY-99-K648, at 2-R-51, is ACTUATED. (Acc-Crit)

[81] PLACE LS/914A, Auto Recirc High Interlock (CNTMT Sump Level Ch2) bistable, at 2-R-7 in NORMAL.[82] VERIFY the following:

A. 2-RLY-99-K648, at 2-R-48, is RESET.B. 2-RLY-99-K648, at 2-R-51, is RESET.[83] PLACE LS/915A, Auto Recirc High Interlock (CNTMT Sump Level Ch3) bistable, at 2-R-9 in TRIP.[84] VERIFY the following:

A. 2-RLY-99-K648, at 2-R-48, is ACTUATED. (Acc-Crit)

B. 2-RLY-99-K648, at 2-R-51, is ACTUATED. (Acc-Crit)

[85] PLACE LS/916A, Auto Recirc High Interlock (CNTMT Sump Level Ch4) bistable, at 2-R-28 in NORMAL.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 347 of 518 Date 6.12 RWST Lo-Lo/Containment Sump High Switch-Over (continued)

[86] VERIFY the following:

A. 2-RLY-99-K648, at 2-R-48, is RESET.B. 2-RLY-99-K648, at 2-R-51, is RESET.[87] PLACE LS/914A, Auto Recirc High Interlock (CNTMT Sump Level Ch2) bistable, at 2-R-7 in TRIP.[88] VERIFY the following:

A. 2-RLY-99-K648, at 2-R-48, is ACTUATED. (Acc-Crit)

B. 2-RLY-99-K648, at 2-R-51, is ACTUATED. (Acc-Crit)

[89] PLACE the following bistables in NORMAL: A. LS/915A, Auto Recirc High Interlock (CNTMT Sump Level Ch3).B. LS/920A, Auto Recirc High Interlock (CNTMT Sump Level Chl).C. LS/921A, Auto Recirc High Interlock (CNTMT Sump Level Chl).[90] VERIFY the following:

A. 2-RLY-99-K648, at 2-R-48, is RESET.B. 2-RLY-99-K648, at 2-R-51, is RESET.C. 2-XA-55-6C-127E, CNTMT LEVEL HI RECIRC INTLK, is in ALARM.NOTE Step 6.12[91] commences logic testing for Containment Sump Level High. There is one RWST Low Level bistable (LS/914A) in trip. The remaining steps complete logic testing for RWST Level.[91] PLACE the following bistables in TRIP: A. LS/913A, Auto Recirc Low Interlock (RWST Level Chl), at 2-R-3.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 348 of 518 Date 6.12 RWST Lo-Lo/Containment Sump High Switch-Over (continued)

B. LS/920A, Auto Recirc High Interlock (CNTMT Sump Level Chl), at 2-R-4.[92] VERIFY the following:

A. 2-XA-55-6C-127E, CNTMT LEVEL HI RECIRC INTLK, is in ALARM.B. Trip Status Light 8 (2-XX-55-6A, 2-M-6), CNTMT SUMP LEVEL HI LS-63-180, is ON.[93] VERIFY the following:

A. 2-RLY-99-K648, at 2-R-48, is RESET.B. 2-RLY-99-K648, at 2-R-51, is RESET.[94] PLACE LS/920A, Auto Recirc High Interlock (CNTMT Sump Level Chl) bistable, at 2-R-4, in NORMAL.[95] VERIFY the following:

A. 2-XA-55-6C-127E, CNTMT SUMP LEVEL HI RECIRC INTLK, is CLEAR.B. Trip Status Light 8 (2-XX-55-6A, 2-M-6), CNTMT SUMP LEVEL HI LS-63-180, is OFF.[96] PLACE LS/921A, Auto Recirc High Interlock (CNTMT Sump Level Ch2) bistable, at 2-R-8, in TRIP.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 349 of 518 Date 6.12 RWST Lo-Lo/Containment Sump High Switch-Over (continued)

[97] VERIFY the following:

A. 2-XA-55-6C-127E, CNTMT SUMP LEVEL HI RECIRC INTLK, is in ALARM.B. Trip Status Light 28 (2-XX-55-6A, 2-M-6), CNTMT SUMP LEVEL HI LS-63-181, is ON.[98] VERIFY the following:

A. 2-RLY-99-K648, at 2-R-48, remains RESET.B. 2-RLY-99-K648, at 2-R-51, remains RESET.[99] PLACE LS/921A, Auto Recirc High Interlock (CNTMT Sump Level Ch2) bistable, at 2-R-8, in NORMAL.[100] VERIFY the following:

A. 2-XA-55-6C-127E, CNTMT SUMP LEVEL HI RECIRC INTLK, is CLEAR.B. Trip Status Light 28 (2-XX-55-6A, 2-M-6), CNTMT SUMP LEVEL HI LS-63-181, is OFF.[101] PLACE LS/940A, Auto Recirc High Interlock (CNTMT Sump Level Ch3) bistable, at 2-R-1 1, in TRIP.[102] VERIFY the following:

A. 2-XA-55-6C-127E, CNTMT SUMP LEVEL HI RECIRC INTLK, is in ALARM.B. Trip Status Light 48 (2-XX-55-6A, 2-M-6), CNTMT SUMP LEVEL HI LS-63-182, is ON.[103] VERIFY the following:

A. 2-RLY-99-K648, at 2-R-48, remains RESET.B. 2-RLY-99-K648, at 2-R-51, remains RESET.[104] PLACE LS/940A, Auto Recirc High Interlock (CNTMT Sump Level Ch3) bistable, at 2-R-1 1, in NORMAL.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 350 of 518 Date 6.12 RWST Lo-Lo/Containment Sump High Switch-Over (continued)

[105] VERIFY the following:

A. 2-XA-55-6C-127E, CNTMT SUMP LEVEL HI RECIRC INTLK, is CLEAR.B. Trip Status Light 48 (2-XX-55-6A, 2-M-6), CNTMT SUMP LEVEL HI LS-63-182, is OFF.[106] PLACE LS/941A, Auto Recirc High Interlock (CNTMT Sump Level Ch4) bistable, at 2-R-28, in TRIP.[107] VERIFY the following:

A. 2-XA-55-6C-127E, CNTMT SUMP LEVEL HI RECIRC INTLK, is in ALARM.B. Trip Status Light 68 (2-XX-55-6A, 2-M-6), CNTMT SUMP LEVEL HI LS-63-183, is ON.[108] VERIFY the following:

A. 2-RLY-99-K648, at 2-R-48, remains RESET.B. 2-RLY-99-K648, at 2-R-51, remains RESET.[109] PLACE LS/941A, Auto Recirc High Interlock (CNTMT Sump Level Ch4) bistable, at 2-R-28, in NORMAL.[110] VERIFY the following:

A. 2-XA-55-6C-127E, CNTMT SUMP LEVEL HI RECIRC INTLK, is CLEAR.B. Trip Status Light 68 (2-XX-55-6A, 2-M-6), CNTMT SUMP LEVEL HI LS-63-183, is OFF.[111] PLACE the Train A SSPS MULTIPLEXER TEST SWITCH, at 2-R-47, in NORMAL.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 351 of 518 Date 6.12 RWST Lo-Lo/Containment Sump High Switch-Over (continued)

[112] POSITION the following bisables to TRIP: A. LS/920A, Auto Recirc High Interlock (CNTMT Sump Level Ch1) at 2-R-4.B. LS/921A, Auto Recirc High Interlock (CNTMT Sump Level Ch2), at 2-R-8.[113] VERIFY the following:

A. 2-RLY-99-K648, at 2-R-48, is ACTUATED. (Acc Crit)B. 2-RLY-99-K648, at 2-R-51, is ACTUATED. (Acc Crit)[114] PLACE LS/921A, Auto Recirc High Interlock (CNTMT Sump Level Ch2), at 2-R-8, bistable in NORMAL.[115] VERIFY the following:

A. 2-RLY-99-K648, at 2-R-48, is RESET.B. 2-RLY-99-K648, at 2-R-51, is RESET.[116] PLACE LS/940A, Auto Recirc High Interlock (CNTMT Sump Level Ch3), at 2-R-1 1, bistable in TRIP.[117] VERIFY the following:

A. 2-RLY-99-K648, at 2-R-48, is ACTUATED. (Acc Crit)B. 2-RLY-99-K648, at 2-R-51, is ACTUATED. (Acc Crit)[118] PLACE LS/940A, Auto Recirc High Interlock (CNTMT Sump Level Ch3), at 2-R-1 1, bistable in NORMAL.[119] VERIFY the following:

A. 2-RLY-99-K648, at 2-R-48, is RESET.B. 2-RLY-99-K648, at 2-R-51, is RESET.[120] PLACE LS/941A, Auto Recirc High Interlock (CNTMT Sump Level Ch4), at 2-R-28, bistable in TRIP.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 352 of 518 Date 6.12 RWST Lo-Lo/Containment Sump High Switch-Over (continued)

[121] VERIFY the following:

A. 2-RLY-99-K648, at 2-R-48, is ACTUATED. (Acc Crit)B. 2-RLY-99-K648, at 2-R-51, is ACTUATED. (Acc Crit)[122] PLACE LS/920A, Auto Recirc High Interlock (CNTMT Sump Level Chl), at 2-R-4, bistable in NORMAL.[123] VERIFY the following:

A. 2-RLY-99-K648, at 2-R-48, is RESET.B. 2-RLY-99-K648, at 2-R-51, is RESET.[124] PLACE LS/921A, Auto Recirc High Interlock (CNTMT Sump Level Ch2), at 2-R-8, bistable in TRIP.[125] VERIFY the following:

A. 2-RLY-99-K648, at 2-R-48, is ACTUATED. (Acc Crit)B. 2-RLY-99-K648, at 2-R-51, is ACTUATED. (Acc Crit)[126] PLACE LS/921A, Auto Recirc High Interlock (CNTMT Sump Level Ch2), at 2-R-8, bistable in NORMAL.[127] VERIFY the following:

A. 2-RLY-99-K648, at 2-R-48, is RESET.B. 2-RLY-99-K648, at 2-R-51, is RESET.[128] PLACE LS/940A, Auto Recirc High Interlock (CNTMT Sump Level Ch3), at 2-R-1 1, bistable in TRIP.[129] VERIFY the following:

A. 2-RLY-99-K648, at 2-R-48, is ACTUATED. (Acc Crit)B. 2-RLY-99-K648, at 2-R-51, is ACTUATED. (Acc Crit)[130] PLACE LS/941A, Auto Recirc High Interlock (CNTMT Sump Level Ch4), at 2-R-28, bistable in NORMAL.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 353 of 518 Date 6.12 RWST Lo-Lo/Containment Sump High Switch-Over (continued)

[131] VERIFY the following:

A. 2-RLY-99-K648, at 2-R-48, is RESET.B. 2-RLY-99-K648, at 2-R-51, is RESET.[132] PLACE LS/921A, Auto Recirc High Interlock (CNTMT Sump Level Ch2), at 2-R-8, bistable in TRIP.[133] VERIFY the following:

A. 2-RLY-99-K648, at 2-R-48, is ACTUATED. (Acc Crit)B. 2-RLY-99-K648, at 2-R-51, is ACTUATED. (Acc Crit)[134] POSITION the following bisables to NORMAL: A. LS/913A, Auto Recirc Low Interlock (RWST Level Chl), at 2-R-3.B. LS/914A, Auto Recirc Low Interlock (RWST Level Ch2), at 2-R-7.C. LS/921A, Auto Recirc High Interlock (CNTMT Sump Level Ch2), at 2-R-8.D. LS/940A, Auto Recirc High Interlock (CNTMT Sump Level Ch3), at 2-R-1 1.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 354 of 518 Date 6.12 RWST Lo-Lo/Containment Sump High Switch-Over (continued)

[135] VERIFY the following:

A. 2-RLY-99-K648, at 2-R-48, is RESET.B. 2-RLY-99-K648, at 2-R-51, is RESET.C. 2-XA-55-6C-126C, RWST LEVEL LO RECIRC INTLK, is CLEAR.D. 2-XA-55-6C-127E, CNTMT LEVEL HI RECIRC INTLK, is CLEAR.E. Trip Status Light 15 (2-XX-55-6A, 2-M-6) RWST LEVEL LO LS-63-50A, is OFF.F. Trip Status Light 35 (2-XX-55-6A, 2-M-6), RWST LEVEL LO LS-63-51A is OFF.G. Trip Status Light 55 (2-XX-55-6A, 2-M-6) RWST LEVEL LO LS-63-52A, is OFF.H. Trip Status Light 75 (2-XX-55-6A, 2-M-6), RWST LEVEL LO LS-63-53A, is OFF.1. Trip Status Light 8 (2-XX-55-6A, 2-M-6), CNTMT SUMP LEVEL HI LS-63-180, is OFF.J. Trip Status Light 28 (2-XX-55-6A, 2-M-6), CNTMT SUMP LEVEL HI LS-63-181, is OFF.K. Trip Status Light 48 (2-XX-55-6A, 2-M-6), CNTMT SUMP LEVEL HI LS-63-182, is OFF.L. Trip Status Light 68 (2-XX-55-6A, 2-M-6), CNTMT SUMP LEVEL HI LS-63-183, is OFF.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 355 of 518 Date 6.13 Containment Spray Hi/Hi-Hi Flow and Mini-Flow[1] VERIFY prerequisites listed in section 4.0 for subsection 6.13 have been completed.

[2] ENSURE the following bistables in NORMAL: A. FS/998A, Cntmt Sp Pmp Tr-A Lo Interlock, at 2-R-9.B. FS/998B, Cntmt Sp Pmp Tr-A Hi Interlock, at 2-R-9.C. FS/999A, Cntmt Sp Pmp Tr-B Lo Interlock, at 2-R-28.D. FS/999B, Cntmt Sp Pmp Tr-B Hi Interlock, at 2-R-28.[3] LIFT the field leads at the following locations:

A. Panel 2-R-11, Terminal Block 11C, Terminal Point 11C4 (+)__ _ _Cv B. Panel 2-R-28, Terminal Block 28C, Terminal Point 28C7 (+)__ _ _Cv[4] INSTALL 4-20ma current source (to simulate Containment Spray Pump flow)at the following locations:

A. Panel 2-R-11, Terminal Block 11C, Terminal Points 11C4 (+ ) and 11C5 (-)CV B. Panel 2-R-28, Terminal Block 28C, Terminal Points 28C7 ( + ) and 28C8 ( -)Cv WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 356 of 518 Date 6.13 Containment Spray Hi/Hi-Hi Flow and Mini-Flow (continued)

[5] ADJUST the 4-20ma current source outputs until the test panel trip lights go out (to simulate a NON TRIP condition) for the following:

A. FB-998A, Cntmt Sp Pmp Tr-A Lo Interlock, at 2-R-9.B. FB-998B, Cntmt Sp Pmp Tr-A Hi Interlock, at 2-R-9.C. FB-999A, Cntmt Sp Pmp Tr-B Lo Interlock, at 2-R-28.D. FB-999B, Cntmt Sp Pmp Tr-B Hi Interlock, at 2-R-28.CAUTION Care must be taken when measuring contact condition to prevent inadvertent equipment actuation.

[6] VERIFY the following RESET contact condition for Slave Relay 2-RLY-99-K638, at 2-R-48: A. TB655 points 1,2 OPEN.B. TB655 points 3,4 OPEN.C. TB655 points 5, 6 OPEN.D. TB655 points 7,8 OPEN.[7] VERIFY the following ACTUATED contact condition for Slave Relay 2-RLY-99-K639, at 2-R-48: A. TB655 points 9,10 OPEN.B. TB655 points 11,12 CLOSED.C. TB651 points 9,10 CLOSED.D. TB651 points 11,12 CLOSED.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 357 of 518 Date 6.13 Containment Spray Hi/Hi-Hi Flow and Mini-Flow (continued)

[8] VERIFY the following RESET contact condition for Slave Relay 2-RLY-99-K638, at 2-R-51: A. TB655 points 1,2 OPEN.B. TB655 points 3,4 OPEN.C. TB655 points 5,6 OPEN.D. TB655 points 7,8 OPEN.[9] VERIFY the following ACTUATED contact condition for Slave Relay 2-RLY-99-K639, at 2-R-51: A. TB655 points 9,10 OPEN.B. TB655 points 11,12 CLOSED.C. TB651 points 9,10 CLOSED.D. TB651 points 11,12 CLOSED.[10] PLACE FS/998A, Cntmt Sp Pmp Tr-A Lo Interlock, bistable, at 2-R-9, to TRIP.[11] VERIFY an ACTUATED contact condition for Slave Relay 2-RLY-99-K638, at 2-R-48: A. TB655 points 1,2 CLOSED. (Acc Crit)B. TB655 points 3,4 CLOSED. (Acc Crit)C. TB655 points 5,6 CLOSED. (Acc Crit)D. TB655 points 7,8 CLOSED. (Acc Crit)[12] VERIFY Slave Relay 2-RLY-99-K638, at 2-R-51, remains RESET.[13] PLACE FS/998A, Cntmt Sp Pmp Tr-A Lo Interlock, bistable, at 2-R-9, to NORMAL.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 358 of 518 Date 6.13 Containment Spray Hi/Hi-Hi Flow and Mini-Flow (continued)

[14] VERIFY the following RESET contact condition for Slave Relay 2-RLY-99-K638, at 2-R-48: A. TB655 points 1,2 OPEN.B. TB655 points 3,4 OPEN.C. TB655 points 5,6 OPEN.D. TB655 points 7,8 OPEN.[15] PLACE FS/998B, Cntmt Sp Pmp Tr-A Hi Interlock, bistable, at 2-R-9, to TRIP.[16] VERIFY a RESET contact condition for Slave Relay 2-RLY-99-K639, at 2-R-48: A. TB655 points 9,10 CLOSED. (Acc Crit)B. TB655 points 11,12 OPEN. (Acc Crit)C. TB651 points 9,10 OPEN. (Acc Crit)D. TB651 points 11,12 OPEN. (Acc Crit)[17] VERIFY Slave Relay 2-RLY-99-K639, at 2-R-51, remains ACTUATED.[18] PLACE FS/998B, Cntmt Sp Pmp Tr-A Hi Interlock, bistable, at 2-R-9, to NORMAL.[19] VERIFY an ACTUATED contact condition for Slave Relay 2-RLY-99-K639, at 2-R-48: A. TB655 points 9,10 OPEN.B. TB655 points 11,12 CLOSED.C. TB651 points 9,10 CLOSED.D. TB651 points 11,12 CLOSED.[20] POSITION FS/999A, Cntmt Sp Pmp Tr-B Lo Interlock, bistable at 2-R-28 to TRIP.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 359 of 518 Date 6.13 Containment Spray Hi/Hi-Hi Flow and Mini-Flow (continued)

[21] VERIFY an ACTUATED contact condition for Slave Relay 2-RLY-99-K638, at 2-R-51: A. TB655 points 1,2 CLOSED. (Acc Crit)B. TB655 points 3,4 CLOSED. (Acc Crit)C. TB655 points 5,6 CLOSED. (Acc Crit)D. TB655 points 7,8 CLOSED. (Acc Crit)[22] VERIFY Slave Relay 2-RLY-99-K638, at 2-R-48, remains RESET.[23] POSITION FS/999A, Cntmt Sp Pmp Tr-B Lo Interlock, bistable, at 2-R-28, to NORMAL.[24] VERIFY a RESET contact condition for Slave Relay 2-RLY-99-K638, at 2-R-51: A. TB655 points 1,2 OPEN.B. TB655 points 3,4 OPEN.C. TB655 points 5,6 OPEN.D. TB655 points 7,8 OPEN.[25] POSITION FS/999B, Cntmt Sp Pmp Tr-B Hi Interlock, bistable, at 2-R-28, to TRIP.[26] VERIFY a RESET contact condition for Slave Relay 2-RLY-99-K639, at 2-R-51: A. TB655 points 9,10 CLOSED. (Acc Crit)B. TB655 points 11,12 OPEN. (Acc Crit)C. TB651 points 9,10 OPEN. (Acc Crit)D. TB651 points 11,12 OPEN. (Acc Crit)[27] VERIFY Slave Relay 2-RLY-99-K639, at 2-R-48, remains ACTUATED.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 360 of 518 Date 6.13 Containment Spray Hi/Hi-Hi Flow and Mini-Flow (continued)

[28] POSITION FS/999B, Cntmt Sp Pmp Tr-B Hi Interlock, bistable, at 2-R-28, to NORMAL.[29] VERIFY the following ACTUATED contact condition for Slave Relay 2-RLY-99-K639, at 2-R-51: A. TB655 points 9,10 OPEN.B. TB655 points 11,12 CLOSED.C. TB651 points 9,10 CLOSED.D. TB651 points 11,12 CLOSED.[30] REMOVE the 4-20ma current sources from the following:

A. Panel 2-R-11, Terminal Block 11C, Terminal Points 11 C4(+) and 11 C5(-).CV B. Panel 2-R-28, Terminal Block 28C, Terminal Points 28C7(+) and 28C8(-).CV[31] LAND the field leads at the following locations:

A. Panel 2-R-11, Terminal Block 11C, Terminal Point 11 C4(+).CV B. Panel 2-R-28, Terminal Block 28C, Terminal Point 28C7(+).CV WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 361 of 518 Date 6.14 Steam Generator Hi-Hi P-14 Turbine Trip/Feedwater Isolation[1] VERIFY prerequisites listed in Section 4.0 for Subsection 6.14 have been completed.

[2] PLACE the Train A SSPS MULTIPLEXER TEST SWITCH, at 2-R-47, in A + B.[3] ENSURE the following bistables in NORMAL: A. LS/519A, Sgl Hi Hi Level Turb Trip & Fw Isol Ch2, at 2-R-5.B. LS/529A, Sg2 Hi Hi Level Turb Trip & Fw Isol Ch2, at 2-R-5.C. LS/539A, Sg3 Hi Hi Level Turb Trip & Fw Isol Ch2, at 2-R-5.D. LS/549A, Sg4 Hi Hi Level Turb Trip & Fw Isol Ch2, at 2-R-5.E. LS/518A, Sgl Hi Hi Level Turb Trip & Fw Isol Ch3, at 2-R-11.F. LS/528A, Sg2 Hi Hi Level Turb Trip & Fw Isol Ch3, at 2-R-11.G. LS/538A, Sg3 Hi Hi Level Turb Trip & Fw Isol Ch3, at 2-R-11.H. LS/548A, Sg4 Hi Hi Level Turb Trip & Fw Isol Ch3, at 2-R-11.1. LS/51A, Sgl Hi Hi Level Turb Trip & Fw Isol Ch4, at 2-R-12.J. LS/527A, Sg2 Hi Hi Level Turb Trip & Fw Isol Ch4, at 2-R-12.K. LS/537A, Sg3 Hi Hi Level Turb Trip & Fw Isol Ch4, at 2-R-12.L. LS/547A, Sg4 Hi Hi Level Turb Trip & Fw Isol Ch4, at 2-R-12.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 362 of 518 Date 6.14 Steam Generator Hi-Hi P-14 Turbine Trip/Feedwater Isolation (continued)

[4] VERIFY the following:

A. 2-XA-55-6B-116B, SG 1 LEVEL HI-HI, is CLEAR.B. 2-XA-55-6B-117B, SG 2 LEVEL HI-HI, is CLEAR.C. 2-XA-55-6B-1 18B, SG 3 LEVEL HI-HI, is CLEAR.D. 2-XA-55-6B-1 19B, SG4 LEVEL HI-HI, is CLEAR.E. 2-XA-55-4C-71D, SG 1 LEVEL HI-HI, is CLEAR.F. 2-XA-55-4C-72D, SG 2 LEVEL HI-HI, is CLEAR.G. 2-XA-55-4C-73D, SG 3 LEVEL HI-HI, is CLEAR.H. 2-XA-55-4C-74D, SG4 LEVEL HI-HI, is CLEAR.I. Trip Status Light 44 (2-XX-55-6B, 2-M-6), SG1 LEVEL HI-HI LS-3-38A, is OFF.J. Trip Status Light 68 (2-XX-55-6B, 2-M-6), SG1 LEVEL HI-HI LS-3-39A, is OFF.K. Trip Status Light 92 (2-XX-55-6B, 2-M-6), SG1 LEVEL HI-HI LS-3-42A, is OFF.L. Trip Status Light 45 (2-XX-55-6B, 2-M-6), SG2 LEVEL HI-HI LS-3-51A, is OFF.M. Trip Status Light 69 (2-XX-55-6B, 2-M-6), SG2 LEVEL HI-HI LS-3-52A, is OFF.N. Trip Status Light 93 (2-XX-55-6B, 2-M-6), SG2 LEVEL HI-HI LS-3-55A, is OFF.0. Trip Status Light 46 (2-XX-55-6B, 2-M-6), SG3 LEVEL HI-HI LS-3-93A, is OFF.P. Trip Status Light 70 (2-XX-55-6B, 2-M-6), SG3 LEVEL HI-HI LS-3-94A, is OFF.Q. Trip Status Light 94 (2-XX-55-6B, 2-M-6), SG3 LEVEL HI-HI LS-3-97A, is OFF.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 363 of 518 Date 6.14 Steam Generator Hi-Hi P-14 Turbine Trip/Feedwater Isolation (continued)

R. Trip Status Light 47 (2-XX-55-6B, 2-M-6), SG4 LEVEL HI-HI LS-3-106A, is OFF.S. Trip Status Light 71 (2-XX-55-6B, 2-M-6), SG4 LEVEL HI-HI LS-3-107A, is OFF.T. Trip Status Light 95 (2-XX-55-6B, 2-M-6), SG4 LEVEL HI-HI LS-3-11OA, is OFF.U. MISSP Trip Status Light 4 (2-XX-55-6C, 2-M-6), MFW, is OFF.V. MISSP Trip Status Light 4 (2-XX-55-6D, 2-M-6), MFW, is OFF.[5] CLOSE the Switched Jumpers (P-4 Test Switch), to simulate Reactor TRIPPED, in the following locations:

A. Panel 2-R-47, Terminal Block TB506 across Terminal Points 4 and 5.B. Panel 2-R-50, Terminal Block TB506 across Terminal Points 4 and 5.[6] VERIFY a pre-test contact condition per Table 12.[7] PLACE LS/519A, Sgl Hi Hi Level Turb Trip & Fw Isol Ch2 bistable, at 2-R-5, in TRIP.[8] VERIFY the following:

A. 2-XA-55-6B-116B, SG 1 LEVEL HI-HI, is in ALARM.B. 2-XA-55-4C-71D, SG 1 LEVEL HI-HI, is CLEAR.C. Trip Status Light 44 (2-XX-55-6B, 2-M-6), SG1 LEVEL HI-HI LS-3-38A, is ON.D. 2-RLY-99-K620, at 2-R-48, remains RESET.E. 2-RLY-99-K649, at 2-R-48, remains RESET.F. 2-RLY-99-K620, at 2-R-51, remains RESET.G. 2-RLY-99-K649, at 2-R-51, remains RESET.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 364 of 518 Date 6.14 Steam Generator Hi-Hi P-14 Turbine Trip/Feedwater Isolation (continued)

[9] PLACE LS/519A, Sgl Hi Hi Level Turb Trip & Fw Isol Ch2 bistable, at 2-R-5, in NORMAL.[10] VERIFY the following:

A. 2-XA-55-6B-116B, SG 1 LEVEL HI-HI, is CLEAR.B. Trip Status Light 44 (2-XX-55-6B, 2-M-6), SG1 LEVEL HI-HI LS-3-38A, is OFF.[11] PLACE LS/529A, Sg2 Hi Hi Level Turb Trip & Fw Isol Ch2 bistable, at 2-R-5, in TRIP.[12] VERIFY the following:

A. 2-XA-55-6B-117B, SG 2 LEVEL HI-HI, is in ALARM.B. 2-XA-55-4C-72D, SG 2 LEVEL HI-HI, is CLEAR.C. Trip Status Light 45 (2-XX-55-6B, 2-M-6), SG2 LEVEL HI-HI LS-3-51A, is ON.D. 2-RLY-99-K620, at 2-R-48, remains RESET.E. 2-RLY-99-K649, at 2-R-48, remains RESET.F. 2-RLY-99-K620, at 2-R-51, remains RESET.G. 2-RLY-99-K649, at 2-R-51, remains RESET.[13] PLACE LS/529A, Sg2 Hi Hi Level Turb Trip & Fw Isol Ch2 bistable, at 2-R-5, in NORMAL.[14] VERIFY the following:

A. 2-XA-55-6B-117B, SG 2 LEVEL HI-HI, is CLEAR.B. Trip Status Light 45 (2-XX-55-6B, 2-M-6), SG2 LEVEL HI-HI LS-3-51A, is OFF.[15] PLACE LS/539A, Sg3 Hi Hi Level Turb Trip & Fw Isol Ch2 bistable, at 2-R-5, in TRIP.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 365 of 518 Date 6.14 Steam Generator Hi-Hi P-14 Turbine Trip/Feedwater Isolation (continued)

[16] VERIFY the following:

A. 2-XA-55-6B-118B, SG 3 LEVEL HI-HI, is in ALARM.B. 2-XA-55-4C-73D, SG 3 LEVEL HI-HI, is CLEAR.C. Trip Status Light 46 (2-XX-55-6B, 2-M-6), SG3 LEVEL HI-HI LS-3-93A, is ON.D. 2-RLY-99-K620, at 2-R-48, remains RESET.E. 2-RLY-99-K649, at 2-R-48, remains RESET.F. 2-RLY-99-K620, at 2-R-51, remains RESET.G. 2-RLY-99-K649, at 2-R-51, remains RESET.[17] PLACE LS/539A, Sg3 Hi Hi Level Turb Trip & Fw Isol Ch2 bistable, at 2-R-5, in NORMAL.[18] VERIFY the following:

A. 2-XA-55-6B-118B, SG 3 LEVEL HI-HI, is CLEAR.B. Trip Status Light 46 (2-XX-55-6B, 2-M-6), SG3 LEVEL HI-HI LS-3-93A, is OFF.[19] PLACE LS/549A, Sg4 Hi Hi Level Turb Trip & Fw Isol Ch2 bistable, at 2-R-5, in TRIP.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 366 of 518 Date 6.14 Steam Generator Hi-Hi P-14 Turbine Trip/Feedwater Isolation (continued)

[20] VERIFY the following:

A. 2-XA-55-6B-119B, SG4 LEVEL HI-HI, is in ALARM.B. 2-XA-55-4C-74D, SG4 LEVEL HI-HI, is CLEAR.C. Trip Status Light 47 (2-XX-55-6B, 2-M-6), SG1 LEVEL HI-HI LS-3-106A, is ON.D. 2-RLY-99-K620, at 2-R-48, remains RESET.E. 2-RLY-99-K649, at 2-R-48, remains RESET.F. 2-RLY-99-K620, at 2-R-51, remains RESET.G. 2-RLY-99-K649, at 2-R-51, remains RESET.[21] PLACE LS/549A, Sg4 Hi Hi Level Turb Trip & Fw Isol Ch2 bistable, at 2-R-5, in NORMAL.[22] VERIFY the following:

A. 2-XA-55-6B-119B, SG4 LEVEL HI-HI, is CLEAR.B. Trip Status Light 47 (2-XX-55-6B, 2-M-6), SG4 LEVEL HI-HI LS-3-106A, is OFF.[23] PLACE LS/518A, Sgl Hi Hi Level Turb Trip & Fw Isol Ch3 bistable, in TRIP.[24] VERIFY the following:

A. 2-XA-55-6B-1 16B, SG 1 LEVEL HI-HI, is in ALARM.B. 2-XA-55-4C-71D, SG 1 LEVEL HI-HI, remains CLEAR.C. Trip Status Light 68 (2-XX-55-6B, 2-M-6), SG1 LEVEL HI-HI LS-3-39A, is ON.[25] PLACE LS/518A, Sgl Hi Hi Level Turb Trip & Fw Isol Ch3 bistable, in NORMAL.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 367 of 518 Date 6.14 Steam Generator Hi-Hi P-14 Turbine Trip/Feedwater Isolation (continued)

[26] VERIFY the following:

A. 2-XA-55-6B-1 16B, SG 1 LEVEL HI-HI, is CLEAR.B. Trip Status Light 68 (2-XX-55-6B, 2-M-6), SG1 LEVEL HI-HI LS-3-39A, is OFF.[27] PLACE LS/528A, Sg2 Hi Hi Level Turb Trip & Fw Isol Ch3 bistable, at 2-R-1 1, in TRIP.[28] VERIFY the following:

A. 2-XA-55-6B-1 17B, SG 2 LEVEL HI-HI, is in ALARM.B. 2-XA-55-4C-72D, SG 2 LEVEL HI-HI, remains CLEAR.C. Trip Status Light 69 (2-XX-55-6B, 2-M-6), SG2 LEVEL HI-HI LS-3-52A, is ON.[29] PLACE LS/528A, Sg2 Hi Hi Level Turb Trip & Fw Isol Ch2 bistable, at 2-R-1 1, in NORMAL.[30] VERIFY the following:

A. 2-XA-55-6B-1 17B, SG 2 LEVEL HI-HI, is CLEAR.B. Trip Status Light 69 (2-XX-55-6B, 2-M-6), SG2 LEVEL HI-HI LS-3-52A, is OFF.[31] PLACE LS/538A, Sg3 Hi Hi Level Turb Trip & Fw Isol Ch3 bistable, at 2-R-1 1, in TRIP.[32] VERIFY the following:

A. 2-XA-55-6B-118B, SG 3 LEVEL HI-HI, is in ALARM.B. 2-XA-55-4C-73D, SG 3 LEVEL HI-HI, remains CLEAR.C. Trip Status Light 70 (2-XX-55-6B, 2-M-6), SG3 LEVEL HI-HI LS-3-94A, is ON.[33] PLACE LS/538A, Sg3 Hi Hi Level Turb Trip & Fw Isol Ch3 bistable, at 2-R-1 1, in NORMAL.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 368 of 518 Date 6.14 Steam Generator Hi-Hi P-14 Turbine Trip/Feedwater Isolation (continued)

[34] VERIFY the following:

A. 2-XA-55-6B-118B, SG 3 LEVEL HI-HI, is CLEAR.B. Trip Status Light 70 (2-XX-55-6B, 2-M-6), SG 3 LEVEL HI-HI LS-3-94A, is OFF.[35] PLACE LS/548A, Sg4 Hi Hi Level Turb Trip & Fw Isol Ch3 bistable, at 2-R-1 1, in TRIP.[36] VERIFY the following:

A. 2-XA-55-6B-1 198, SG4 LEVEL HI-HI, is in ALARM.B. 2-XA-55-4C-74D, SG4 LEVEL HI-HI, remains CLEAR.C. Trip Status Light 71 (2-XX-55-6B, 2-M-6), SG4 LEVEL HI-HI LS-3-107A, is ON.[37] PLACE LS/548A, Sg4 Hi Hi Level Turb Trip & Fw Isol Ch3 bistable, at 2-R-1 1, in NORMAL.[38] VERIFY the following:

A. 2-XA-55-6B-1 19B, SG4 LEVEL HI-HI, is CLEAR.B. Trip Status Light 71 (2-XX-55-6B, 2-M-6), SG4 LEVEL HI-HI LS-3-107A, is OFF.[39] PLACE LS/517A, Sgl Hi Hi Level Turb Trip & Fw Isol Ch4 bistable, at 2-R-12, in TRIP.[40] VERIFY the following:

A. 2-XA-55-6B-1 16B, SG 1 LEVEL HI-HI, is in ALARM.B. 2-XA-55-4C-71D, SG 1 LEVEL HI-HI, remains CLEAR.C. Trip Status Light 92 (2-XX-55-6B, 2-M-6), SG1 LEVEL HI-HI LS-3-42A, is ON.[41] PLACE LS/517A, Sgl Hi Hi Level Turb Trip & Fw Isol Ch4 bistable, at 2-R-12, in NORMAL.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 369 of 518 Date 6.14 Steam Generator Hi-Hi P-14 Turbine Trip/Feedwater Isolation (continued)

[42] VERIFY the following:

A. 2-XA-55-6B-116B, SG 1 LEVEL HI-HI, is CLEAR.B. Trip Status Light 92 (2-XX-55-6B, 2-M-6), SG 1 LEVEL HI-HI LS-3-42A, is OFF.[43] PLACE LS/527A, SG 2 Hi Hi Level Turb Trip & Fw Isol Ch4 bistable, at 2-R-12, in TRIP.[44] VERIFY the following:

A. 2-XA-55-6B-117B, SG 2 LEVEL HI-HI, is in ALARM.B. 2-XA-55-4C-72D, SG 2 LEVEL HI-HI, remains CLEAR.C. Trip Status Light 93 (2-XX-55-6B, 2-M-6), SG2 LEVEL HI-HI LS-3-55A, is ON.[45] PLACE LS/527A, SG 2 Hi Hi Level Turb Trip & Fw Isol Ch3 bistable, at 2-R-12, in NORMAL.[46] VERIFY the following:

A. 2-XA-55-6B-117B, SG 2 LEVEL HI-HI, is CLEAR.B. Trip Status Light 93 (2-XX-55-6B, 2-M-6), SG 2 LEVEL HI-HI LS-3-55A, is OFF.[47] PLACE LS/537A, SG 3 Hi Hi Level Turb Trip & Fw Isol Ch4 bistable, at 2-R-12, in TRIP.[48] VERIFY the following:

A. 2-XA-55-6B-1 18B, SG 3 LEVEL HI-HI, is in ALARM.B. 2-XA-55-4C-73D, SG 3 LEVEL HI-HI, remains CLEAR.C. Trip Status Light 94 (2-XX-55-6B, 2-M-6), SG 3 LEVEL HI-HI LS-3-97A, is ON.[49] PLACE LS/537A, SG 3 Hi Hi Level Turb Trip & Fw Isol Ch4 bistable, at 2-R-12, in NORMAL.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 370 of 518 Date 6.14 Steam Generator Hi-Hi P-14 Turbine Trip/Feedwater Isolation (continued)

[50] VERIFY the following:

A. 2-XA-55-6B-118B, SG 3 LEVEL HI-HI, is CLEAR.B. Trip Status Light 94 (2-XX-55-6B, 2-M-6), SG 3 LEVEL HI-HI LS-3-97A, is OFF.[51] PLACE LS/547A, SG 4 Hi Hi Level Turb Trip & Fw Isol Ch4 bistable, at 2-R-12, in TRIP.[52] VERIFY the following:

A. 2-XA-55-6B-1 19B, SG4 LEVEL HI-HI, is in ALARM.B. 2-XA-55-4C-74D, SG4 LEVEL HI-HI, remains CLEAR.C. Trip Status Light 95 (2-XX-55-6B, 2-M-6), SG4 LEVEL HI-HI LS-3-11OA, is ON.[53] PLACE LS/547A, SG 4 Hi Hi Level Turb Trip & Fw Isol Ch4 bistable, at 2-R-12, in NORMAL.[54] VERIFY the following:

A. 2-XA-55-6B-1 19B, SG4 LEVEL HI-HI, is CLEAR.B. Trip Status Light 95 (2-XX-55-6B, 2-M-6), SG4 LEVEL HI-HI LS-3-11OA, is OFF.[55] PLACE the Train A SSPS MULTIPLEXER TEST SWITCH, at 2-R-47, in NORMAL.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 371 of 518 Date 6.14 Steam Generator Hi-Hi P-14 Turbine Trip/Feedwater Isolation (continued)

[56] VERIFY the following Slave Relays are RESET, at 2-R-48: A. 2-RLY-99-K601 B. 2-RLY-99-K610 C. 2-RLY-99-K636 D. 2-RLY-99-K637

[57] VERIFY the following Slave Relays are RESET, at 2-R-51: A. 2-RLY-99-K601 B. 2-RLY-99-K610 C. 2-RLY-99-K636 D. 2-RLY-99-K637

[58] POSITION the following bisables to TRIP: A. LS/517A, SG 1 Hi Hi Level Turb Trip & Fw Isol Ch4, at 2-R-12.B. LS/518A, SG 1 Hi Hi Level Turb Trip & Fw Isol Ch3, at 2-R-11.[59] VERIFY 2-XA-55-4C-71D, SG 1 LEVEL HI-HI, is in ALARM.[60] VERIFY an ACTUATED contact condition per Table 12.(Acc Crit)

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 372 of 518 Date 6.14 Steam Generator Hi-Hi P-14 Turbine Trip/Feedwater Isolation (continued)

[61] VERIFY the following Slave Relays remain RESET, at 2-R-48: A. 2-RLY-99-K601 B. 2-RLY-99-K610 C. 2-RLY-99-K636 D. 2-RLY-99-K637

[62] VERIFY the following Slave Relays remain RESET, at 2-R-51: A. 2-RLY-99-K601 B. 2-RLY-99-K610 C. 2-RLY-99-K636 D. 2-RLY-99-K637

[63] VERIFY the following:

A. MISSP Trip Status Light 4 (2-XX-55-6C, 2-M-6), MFW, is ON.B. MISSP Trip Status Light 4 (2-XX-55-6D, 2-M-6), MFW, is ON.[64] PLACE LS/518A, SG 1 Hi Hi Level Turb Trip & Fw Isol Ch3 bistable, at 2-R-1 1 in NORMAL.[65] VERIFY 2-XA-55-4C-71 D, SG 1 LEVEL HI-HI, is CLEAR.[66] VERIFY the following Slave Relays remain ACTUATED, at 2-R-48: A. 2-RLY-99-K620 (Acc Crit)B. 2-RLY-99-K621 (Acc Crit)C. 2-RLY-99-K649 (Acc Crit)

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 373 of 518 Date 6.14 Steam Generator Hi-Hi P-14 Turbine Trip/Feedwater Isolation (continued)

[67] VERIFY the following Slave Relays remain ACTUATED, at 2-R-51: A. 2-RLY-99-K620 (Acc Crit)B. 2-RLY-99-K621 (Acc Crit)C. 2-RLY-99-K649 (Acc Crit)[68] VERIFY the following:

A. MISSP Trip Status Light 4 (2-XX-55-6C, 2-M-6), MFW, is ON.B. MISSP Trip Status Light 4 (2-XX-55-6D, 2-M-6), MFW, is ON.[69] TOGGLE (OPEN then CLOSE) the following Switched Jumpers (P-4 Test Switches):

A. TB506 across Terminal Points 4 and 5 in 2-R-47.B. TB506 across Terminal Points 4 and 5 in 2-R-50.[70] VERIFY a RESET contact condition per Table 12.(Acc Crit)[71] VERIFY the following:

A. MISSP Trip Status Light 4 (2-XX-55-6C, 2-M-6), MFW, is OFF.B. MISSP Trip Status Light 4 (2-XX-55-6D, 2-M-6), MFW, is OFF.[72] PLACE LS/519A, SG 1 Hi Ni Level Turb Trip & Fw Isol Ch2 bistable, at 2-R-5, in TRIP.[73] VERIFY 2-XA-55-4C-71D, SG 1 LEVEL HI-HI, is in ALARM.

Date 6.14 Steam Generator Hi-Hi P-14 Turbine Trip/Feedwater Isolation (continued)

[74] VERIFY the following Slave Relays are ACTUATED: A. 2-RLY-99-K620, at 2-R-48 (Acc Crit)B. 2-RLY-99-K621, at 2-R-48 (Acc Crit)C. 2-RLY-99-K649, at 2-R-48 (Acc Crit)D. 2-RLY-99-K620, at 2-R-51 (Acc Crit)E. 2-RLY-99-K621, at 2-R-51 (Acc Crit)F. 2-RLY-99-K649,at 2-R-51 (Acc Crit)[75] PLACE LS/517A, SG 1 Hi Hi Level Turb Trip & Fw Isol Ch4 bistable, at 2-R-12, in NORMAL.[76] VERIFY 2-XA-55-4C-71 D, SG 1 LEVEL HI-HI, is CLEAR.[77] TOGGLE (OPEN then CLOSE) the following Switched Jumpers (P-4 Test Switches):

A. TB506 across Terminal Points 4 and 5 in 2-R-47.B. TB506 across Terminal Points 4 and 5 in 2-R-50.[78] VERIFY the following Slave Relays are RESET: A. 2-RLY-99-K620, at 2-R-48.B. 2-RLY-99-K621, at 2-R-48.C. 2-RLY-99-K649, at 2-R-48.D. 2-RLY-99-K620, at 2-R-51.E. 2-RLY-99-K621, at 2-R-51.F. 2-RLY-99-K649, at 2-R-51.[79] PLACE LS/518A, SG 1 Hi Hi Level Turb Trip & Fw Isol Ch3 bistable, at 2-R-1 1, in TRIP.[80] VERIFY 2-XA-55-4C-71 D, SG 1 LEVEL HI-HI, is in ALARM.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 375 of 518 Date 6.14 Steam Generator Hi-Hi P-14 Turbine Trip/Feedwater Isolation (continued)

[81] VERIFY the following Slave Relays are ACTUATED: A. 2-RLY-99-K620, at 2-R-48. (Acc Crit)B. 2-RLY-99-K621, at 2-R-48. (Acc Crit)C. 2-RLY-99-K649, at 2-R-48. (Acc Crit)D. 2-RLY-99-K620, at 2-R-51. (Acc Crit)E. 2-RLY-99-K621, at 2-R-51. (Acc Crit)F. 2-RLY-99-K649, at 2-R-51. (Acc Crit)[82] POSITION the following bistables to NORMAL: A. LS/519A, SG 1 Hi Hi Level Turb Trip & Fw Isol Ch2, at 2-R-5.B. LS/518A, SG 1 Hi Hi Level Turb Trip & Fw Isol Ch3, at 2-R-11.[83] VERIFY the following:

A. 2-XA-55-6B-116B, SG 1 LEVEL HI-HI, is CLEAR.B. 2-XA-55-4C-71D, SG 1 LEVEL HI-HI, is CLEAR.[84] TOGGLE (OPEN then CLOSE) the following Switched Jumpers (P-4 Test Switches):

A. TB506 across Terminal Points 4 and 5 in 2-R-47.B. TB506 across Terminal Points 4 and 5 in 2-R-50.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 376 of 518 Date 6.14 Steam Generator Hi-Hi P-14 Turbine Trip/Feedwater Isolation (continued)

[85] VERIFY the following Slave Relays are RESET: A. 2-RLY-99-K620, at 2-R-48.B. 2-RLY-99-K621, at 2-R-48.C. 2-RLY-99-K649, at 2-R-48.D. 2-RLY-99-K620, at 2-R-51.E. 2-RLY-99-K621, at 2-R-51.F. 2-RLY-99-K649, at 2-R-51.[86] POSITION the following bistables to TRIP: A. LS/527A, SG 2 Hi Hi Level Turb Trip & Fw Isol Ch4, at 2-R-12.B. LS/528A, SG 2 Hi Hi Level Turb Trip & Fw Isol Ch3, at 2-R-11.[87] VERIFY 2-XA-55-4C-72D, SG 2 LEVEL HI-HI, is ALARM.[88] VERIFY the following Slave Relays are ACTUATED: A. 2-RLY-99-K620, at 2-R-48. (Acc Crit)B. 2-RLY-99-K621, at 2-R-48. (Acc Crit)C. 2-RLY-99-K649, at 2-R-48. (Acc Crit)D. 2-RLY-99-K620, at 2-R-51. (Acc Crit)E. 2-RLY-99-K621, at 2-R-51. (Acc Crit)F. 2-RLY-99-K649, at 2-R-51. (Acc Crit)[89] PLACE LS/528A, SG 2 Hi Hi Level Turb Trip & Fw Isol Ch3 bistable, at 2-R-1 1, in NORMAL.[90] VERIFY 2-XA-55-4C-72D, SG 2 LEVEL HI-HI, is CLEAR.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 377 of 518 Date 6.14 Steam Generator Hi-Hi P-14 Turbine Trip/Feedwater Isolation (continued)

[91] TOGGLE (OPEN then CLOSE) the following Switched Jumpers (P-4 Test Switches):

A. TB506 across Terminal Points 4 and 5 in 2-R-47.B. TB506 across Terminal Points 4 and 5 in 2-R-50.[92] VERIFY the following Slave Relays are RESET: A. 2-RLY-99-K620, at 2-R-48.B. 2-RLY-99-K621, at 2-R-48.C. 2-RLY-99-K649, at 2-R-48.D. 2-RLY-99-K620, at 2-R-51.E. 2-RLY-99-K621, at 2-R-51.F. 2-RLY-99-K649, at 2-R-51.[93] PLACE LS/529A, SG 2 Hi Hi Level Turb Trip & Fw Isol Ch2 bistable, at 2-R-5, in TRIP.[94] VERIFY 2-XA-55-4C-72D, SG 2 LEVEL HI-HI, is in ALARM.[95] VERIFY the following Slave Relays are ACTUATED: A. 2-RLY-99-K620, at 2-R-48. (Acc Crit)B. 2-RLY-99-K621, at 2-R-48. (Acc Crit)C. 2-RLY-99-K649, at 2-R-48. (Acc Crit)D. 2-RLY-99-K620, at 2-R-51. (Acc Crit)E. 2-RLY-99-K621, at 2-R-51. (Acc Crit)F. 2-RLY-99-K649, at 2-R-51. (Acc Crit)[96] PLACE LS/527A, SG 2 Hi Hi Level Turb Trip & Fw Isol Ch4 bistable, at 2-R-12, in NORMAL.[97] VERIFY 2-XA-55-4C-72D, SG 2 LEVEL HI-HI, is CLEAR.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 378 of 518 Date 6.14 Steam Generator Hi-Hi P-14 Turbine Trip/Feedwater Isolation (continued)

[98] TOGGLE (OPEN then CLOSE) the following Switched Jumpers (P-4 Test Switches):

A. TB506 across Terminal Points 4 and 5 in 2-R-47.B. TB506 across Terminal Points 4 and 5 in 2-R-50.[99] VERIFY the following Slave Relays are RESET: A. 2-RLY-99-K620, at 2-R-48.B. 2-RLY-99-K621, at 2-R-48.C. 2-RLY-99-K649, at 2-R-48.D. 2-RLY-99-K620, at 2-R-51.E. 2-RLY-99-K621, at 2-R-51.F. 2-RLY-99-K649, at 2-R-51.[100] PLACE LS/528A, SG 2 Hi Hi Level Turb Trip & Fw Isol Ch3 bistable, at 2-R-1 1, in TRIP.[101] VERIFY 2-XA-55-4C-72D, SG 2 LEVEL HI-HI, is in ALARM.[102] VERIFY the following Slave Relays are ACTUATED: A. 2-RLY-99-K620, at 2-R-48. (Acc Crit)B. 2-RLY-99-K621, at 2-R-48. (Acc Crit)C. 2-RLY-99-K649, at 2-R-48. (Acc Crit)D. 2-RLY-99-K620, at 2-R-51. (Acc Crit)E. 2-RLY-99-K621, at 2-R-51. (Acc Crit)F. 2-RLY-99-K649, at 2-R-51. (Acc Crit)

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 379 of 518 Date 6.14 Steam Generator Hi-Hi P-14 Turbine Trip/Feedwater Isolation (continued)

[103] POSITION the following bistables to NORMAL: A. PLACE LS/528A, SG 2 Hi Hi Level Turb Trip & Fw Isol Ch3, at 2-R-11.B. PLACE LS/529A, SG 2 Hi Hi Level Turb Trip & Fw Isol Ch2, at 2-R-5.[104] VERIFY the following:

A. 2-XA-55-6B-1 17B, SG 2 LEVEL HI-HI, is CLEAR.B. 2-XA-55-4C-72D, SG 2 LEVEL HI-HI, is CLEAR.[105] TOGGLE (OPEN then CLOSE) the following Switched Jumpers (P-4 Test Switches):

A. TB506 across Terminal Points 4 and 5 in 2-R-47.B. TB506 across Terminal Points 4 and 5 in 2-R-50.[106] VERIFY the following Slave Relays are RESET: A. 2-RLY-99-K620, at 2-R-48.B. 2-RLY-99-K621, at 2-R-48.C. 2-RLY-99-K649, at 2-R-48.D. 2-RLY-99-K620, at 2-R-51.E. 2-RLY-99-K621, at 2-R-51.F. 2-RLY-99-K649, at 2-R-51.[107] POSITION the following bistables to TRIP: A. LS/537A, SG 3 Hi Hi Level Turb Trip & Fw Isol Ch4, at 2-R-12.B. LS/538A, SG 3 Hi Hi Level Turb Trip & Fw Isol Ch3, at 2-R-11.[108] VERIFY 2-XA-55-4C-73D, SG 3 LEVEL HI-HI, is in ALARM.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 380 of 518 Date 6.14 Steam Generator Hi-Hi P-14 Turbine Trip/Feedwater Isolation (continued)

[109] VERIFY the following Slave Relays, are ACTUATED: A. 2-RLY-99-K620, at 2-R-48. (Acc Crit)B. 2-RLY-99-K621, at 2-R-48. (Acc Crit)C. 2-RLY-99-K649, at 2-R-48. (Acc Crit)D. 2-RLY-99-K620, at 2-R-51. (Acc Crit)E. 2-RLY-99-K621, at 2-R-51. (Acc Crit)F. 2-RLY-99-K649, at 2-R-51. (Acc Crit)[110] PLACE LS/538A, SG 3 Hi Hi Level Turb Trip & Fw Isol Ch3 bistable, at 2-R-1 1, in NORMAL.[111] VERIFY 2-XA-55-4C-73D, SG 3 LEVEL HI-HI, is CLEAR.[112] TOGGLE (OPEN then CLOSE) the following Switched Jumpers (P-4 Test Switches):

A. TB506 across Terminal Points 4 and 5 in 2-R-47.B. TB506 across Terminal Points 4 and 5 in 2-R-50.[113] VERIFY the following Slave Relays are RESET: A. 2-RLY-99-K620, at 2-R-48.B. 2-RLY-99-K621 at 2-R-48.C. 2-RLY-99-K649, at 2-R-48.D. 2-RLY-99-K620, at 2-R-51.E. 2-RLY-99-K621, at 2-R-51.F. 2-RLY-99-K649, at 2-R-51.[114] PLACE LS/539A, SG 3 Hi Hi Level Turb Trip & Fw Isol Ch2 bistable, at 2-R-5, in TRIP.[115] VERIFY 2-XA-55-4C-73D, SG 3 LEVEL HI-HI, is in ALARM.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 381 of 518 Date 6.14 Steam Generator Hi-Hi P-14 Turbine Trip/Feedwater Isolation (continued)

[116] VERIFY the following Slave Relays are ACTUATED: A. 2-RLY-99-K620, at 2-R-48. (Acc Crit)B. 2-RLY-99-K621, at 2-R-48. (Acc Crit)C. 2-RLY-99-K649, at 2-R-48. (Acc Crit)D. 2-RLY-99-K620, at 2-R-51. (Acc Crit)E. 2-RLY-99-K621, at 2-R-51. (Acc Crit)F. 2-RLY-99-K649, at 2-R-51. (Acc Crit)[117] PLACE LS/537A, SG 3 Hi Hi Level Turb Trip & Fw Isol Ch4 bistable, at 2-R-12, in NORMAL.[118] VERIFY 2-XA-55-4C-73D, SG 3 LEVEL HI-HI, is CLEAR.[119] TOGGLE (OPEN then CLOSE) the following Switched Jumpers (P-4 Test Switches):

A. TB506 across Terminal Points 4 and 5 in 2-R-47.B. TB506 across Terminal Points 4 and 5 in 2-R-50.[120] VERIFY the following Slave Relays are RESET: A. 2-RLY-99-K620, at 2-R-48.B. 2-RLY-99-K621, at 2-R-48.C. 2-RLY-99-K649, at 2-R-48.D. 2-RLY-99-K620, at 2-R-51.E. 2-RLY-99-K621, at 2-R-51.F. 2-RLY-99-K649, at 2-R-51.[121] PLACE LS/538A, SG 3 Hi Hi Level Turb Trip & Fw Isol Ch3 bistable, at 2-R-1 1, in TRIP.[122] VERIFY 2-XA-55-4C-73D, SG 3 LEVEL HI-HI, is in ALARM.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 382 of 518 Date 6.14 Steam Generator Hi-Hi P-14 Turbine Trip/Feedwater Isolation (continued)

[123] VERIFY the following Slave Relays are ACTUATED: A. 2-RLY-99-K620, at 2-R-48. (Acc Crit)B. 2-RLY-99-K621, at 2-R-48. (Acc Crit)C. 2-RLY-99-K649, at 2-R-48. (Acc Crit)D. 2-RLY-99-K620, at 2-R-51. (Acc Crit)E. 2-RLY-99-K621, at 2-R-51. (Acc Crit)F. 2-RLY-99-K649, at 2-R-51. (Acc Crit)[124] POSITION the following bistables to NORMAL: A. LS/538A, SG 3 Hi Hi Level Turb Trip & Fw Isol Ch3, at 2-R-11.B. LS/539A, SG 3 Hi Hi Level Turb Trip & Fw Isol Ch2, at 2-R-5.[125] VERIFY the following:

A. 2-XA-55-6B-118B, SG 3 LEVEL HI-HI, is CLEAR.B. 2-XA-55-4C-73D, SG 3 LEVEL HI-HI, is CLEAR.[126] TOGGLE (OPEN then CLOSE) the following Switched Jumpers (P-4 Test Switches):

A. TB506 across Terminal Points 4 and 5 in 2-R-47.B. TB506 across Terminal Points 4 and 5 in 2-R-50.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 383 of 518 Date 6.14 Steam Generator Hi-Hi P-14 Turbine Trip/Feedwater Isolation (continued)

[127] VERIFY the following Slave Relays are RESET: A. 2-RLY-99-K620, at 2-R-48.B. 2-RLY-99-K621 at 2-R-48.C. 2-RLY-99-K649, at 2-R-48.D. 2-RLY-99-K620, at 2-R-51.E. 2-RLY-99-K621, at 2-R-51.F. 2-RLY-99-K649, at 2-R-51.[128] POSITION the following bistables to TRIP: A. LS/547A, SG 4 Hi Hi Level Turb Trip & Fw Isol Ch4, at 2-R-12.B. LS/548A, SG 4 Hi Hi Level Turb Trip & Fw Isol Ch3, at 2-R-11.[129] VERIFY the following:

A. 2-XA-55-6B-119B, SG 4 LEVEL HI-HI, is in ALARM.B. 2-XA-55-4C-74D, SG 4 LEVEL HI-HI, is in ALARM.[130] VERIFY the following Slave Relays are ACTUATED: A. 2-RLY-99-K620, at 2-R-48. (Acc Crit)B. 2-RLY-99-K621, at 2-R-48. (Acc Crit)C. 2-RLY-99-K649, at 2-R-48. (Acc Crit)D. 2-RLY-99-K620, at 2-R-51. (Acc Crit)E. 2-RLY-99-K621, at 2-R-51. (Acc Crit)F. 2-RLY-99-K649, at 2-R-51. (Acc Crit)[131] PLACE LS/548A, SG 4 Hi Hi Level Turb Trip & Fw Isol Ch 3 bistable, at 2-R-1 1, in NORMAL WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 384 of 518 Date 6.14 Steam Generator Hi-Hi P-14 Turbine TriplFeedwater Isolation (continued)

[132] VERIFY 2-XA-55-4C-74D, SG 4 LEVEL HI-HI, is CLEAR.[133] TOGGLE (OPEN then CLOSE) the following Switched Jumpers (P-4 Test Switches):

A. TB506 across Terminal Points 4 and 5 in 2-R-47.B. TB506 across Terminal Points 4 and 5 in 2-R-50.[134] VERIFY the following Slave Relays are RESET: A. 2-RLY-99-K620, at 2-R-48.B. 2-RLY-99-K621, at 2-R-48.C. 2-RLY-99-K649, at 2-R-48.D. 2-RLY-99-K620, at 2-R-51.E. 2-RLY-99-K621, at 2-R-51.F. 2-RLY-99-K649, at 2-R-51.[135] PLACE LS/549A, SG 4 Hi Hi Level Turb Trip & Fw Isol Ch 2 bistable, at 2-R-5, in TRIP.[136] VERIFY 2-XA-55-4C-74D, SG 4 LEVEL HI-HI, is in ALARM.[137] VERIFY the following Slave Relays are ACTUATED: A. 2-RLY-99-K620, at 2-R-48. (Acc Crit)B. 2-RLY-99-K621, at 2-R-48. (Acc Crit)C. 2-RLY-99-K649, at 2-R-48. (Acc Crit)D. 2-RLY-99-K620, at 2-R-51. (Acc Crit)E. 2-RLY-99-K621, at 2-R-51. (Acc Crit)F. 2-RLY-99-K649, at 2-R-51 (Acc Crit)[138] PLACE LS/547A, SG 4 Hi Hi Level Turb Trip & Fw Isol Ch 4 bistable, at 2-R-12, in NORMAL.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 385 of 518 Date 6.14 Steam Generator Hi-Hi P-14 Turbine Trip/Feedwater Isolation (continued)

[139] VERIFY 2-XA-55-4C-74D, SG 4 LEVEL HI-HI, is CLEAR.[140] TOGGLE (OPEN then CLOSE) the following Switched Jumpers (P-4 Test Switches):

A. TB506 across Terminal Points 4 and 5 in 2-R-47.B. TB506 across Terminal Points 4 and 5 in 2-R-50.[141] VERIFY the following Slave Relays are RESET: A. 2-RLY-99-K620, at 2-R-48.B. 2-RLY-99-K621, at 2-R-48.C. 2-RLY-99-K649, at 2-R-48.D. 2-RLY-99-K620, at 2-R-51.E. 2-RLY-99-K621, at 2-R-51.F. 2-RLY-99-K649, at 2-R-51.[142] PLACE LS/548A, SG 4 Hi Hi Level Turb Trip & Fw Isol Ch 3 bistable, at 2-R-1 1, in TRIP.[143] VERIFY 2-XA-55-4C-74D, SG 4 LEVEL HI-HI, is in ALARM.[144] VERIFY the following Slave Relays are ACTUATED: A. 2-RLY-99-K620, at 2-R-48. (Acc Crit)B. 2-RLY-99-K621, at 2-R-48. (Acc Crit)C. 2-RLY-99-K649, at 2-R-48. (Acc Crit)D. 2-RLY-99-K620, at 2-R-51. (Acc Crit)E. 2-RLY-99-K621, at 2-R-51. (Acc Crit)F. 2-RLY-99-K649, at 2-R-51. (Acc Crit)

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 386 of 518 Date 6.14 Steam Generator Hi-Hi P-14 Turbine Trip/Feedwater Isolation (continued)

[145] POSITION the following bistables to NORMAL: A. LS/548A, SG 4 Hi Hi Level Turb Trip & Fw Isol Ch 3, at 2-R-11.B. LS/549A, SG 4 Hi Hi Level Turb Trip & Fw Isol Ch 2, at 2-R-5.[146] VERIFY the following:

A. 2-XA-55-6B-1 19B, SG 4 LEVEL HI-HI, is CLEAR.B. 2-XA-55-4C-74D, SG 4 LEVEL HI-HI, is CLEAR.[147] TOGGLE (OPEN then CLOSE) the following Switched Jumpers (P-4 Test Switches):

A. TB506 across Terminal Points 4 and 5 in 2-R-47.B. TB506 across Terminal Points 4 and 5 in 2-R-50.[148] VERIFY the following Slave Relays are RESET: A. 2-RLY-99-K620 at 2-R-48.B. 2-RLY-99-K621, at 2-R-48.C. 2-RLY-99-K649, at 2-R-48.D. 2-RLY-99-K620 at 2-R-51.E. 2-RLY-99-K621, at 2-R-51.F. 2-RLY-99-K649, at 2-R-51.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 387 of 518 Date 6.14 Steam Generator Hi-Hi P-14 Turbine Trip/Feedwater Isolation (continued)

[149] VERIFY the following:

A. 2-XA-55-6B-116B, SG 1 LEVEL HI-HI, is CLEAR.B. 2-XA-55-6B-117B, SG 2 LEVEL HI-HI, is CLEAR.C. 2-XA-55-6B-118B, SG 3 LEVEL HI-HI, is CLEAR.D. 2-XA-55-6B-119B, SG4 LEVEL HI-HI, is CLEAR.E. 2-XA-55-4C-71D, SG 1 LEVEL HI-HI, is CLEAR.F. 2-XA-55-4C-72D, SG 2 LEVEL HI-HI, is CLEAR.G. 2-XA-55-4C-73D, SG 3 LEVEL HI-HI, is CLEAR.H. 2-XA-55-4C-74D, SG4 LEVEL HI-HI, is CLEAR.I. Trip Status Light 44 (2-XX-55-6B, 2-M-6), SG1 LEVEL HI-HI LS-3-38A, is OFF J. Trip Status Light 68 (2-XX-55-6B, 2-M-6), SG1 LEVEL HI-HI LS-3-39A, is OFF.K. Trip Status Light 92 (2-XX-55-6B, 2-M-6), SG1 LEVEL HI-HI LS-3-42A, is OFF.L. Trip Status Light 45 (2-XX-55-6B, 2-M-6), SG2 LEVEL HI-HI LS-3-51A, is OFF.M. Trip Status Light 69 (2-XX-55-6B, 2-M-6), SG2 LEVEL HI-HI LS-3-52A, is OFF.N. Trip Status Light 93 (2-XX-55-6B, 2-M-6), SG2 LEVEL HI-HI LS-3-55A is OFF.0. Trip Status Light 46 (2-XX-55-6B, 2-M-6), SG3 LEVEL HI-HI LS-3-93A, is OFF.P. Trip Status Light 70 (2-XX-55-6B, 2-M-6), SG3 LEVEL HI-HI LS-3-94A, is OFF.Q. Trip Status Light 94 (2-XX-55-6B, 2-M-6), SG3 LEVEL HI-HI LS-3-97A, is OFF.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 388 of 518 Date 6.14 Steam Generator Hi-Hi P-14 Turbine Trip/Feedwater Isolation (continued)

R. Trip Status Light 47 (2-XX-55-6B, 2-M-6) SG4 LEVEL HI-HI LS-3-106A, is OFF.S. Trip Status Light 71 (2-XX-55-6B, 2-M-6), SG4 LEVEL HI-HI LS-3-107A, is OFF.T. Trip Status Light 95 (2-XX-55-6B, 2-M-6), SG4 LEVEL HI-HI LS-3-110A, is OFF.U. MISSP Trip Status Light 4 (2-XX-55-6C, 2-M-6), MFW, is OFF.V. MISSP Trip Status Light 4 (2-XX-55-6D, 2-M-6), MFW, is OFF.[150] OPEN the Switched Jumpers (P-4 Test Switch), to simulate Reactor NOT TRIPPED, in the following locations:

A. Panel 2-R-47, Terminal Block TB506 across Terminal Points 4 and 5.B. Panel 2-R-50, Terminal Block TB506 across Terminal Points 4 and 5.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 389 of 518 Date 6.15 Residual Heat Removal Valve Interlock[1] VERIFY prerequisites listed in Section 4.0 for Subsection 6.15 have been completed.

[2] ENSURE the following bistables are in NORMAL: A. PS/406A, RCS WR PR LP 1 OPEN PERM, at 2-R-2.B. PS/406B, RCS WR PR LP 1 HI PRESS, at 2-R-2.[3] LIFT the field wire from Terminal Block 115 Terminal Point 9 in Panel 2-R-54.Cv[4] LIFT the field wire from Terminal Block 112 Terminal Point 1 in Panel 2-R-54.Cv[5] LIFT the field wire from Terminal Block 121 Terminal Point 1 in Panel 2-R-54.Cv[6] VERIFY a CLOSED contact state across Terminal Block 115 Terminal Points 9 and 10 in Panel 2-R-54.[7] VERIFY a CLOSED contact state across Terminal Block 121 Points 1 and 2 in Panel 2-R-54.[8] VERIFY an OPEN contact state across Terminal Block 112 Points 1 and 2 in Panel 2-R-54.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 390 of 518 Date 6.15 Residual Heat Removal Valve Interlock (continued)

[9] PLACE PS/406A, RCS WR PR LP 1 OPEN PERM, in BYPASS, at 2-R-2.[10] VERIFY an OPEN contact state across Terminal Block 115 Terminal Points 9 and 10 in Panel 2-R-54. (Acc Crit)[11] VERIFY an OPEN contact state across Terminal Block 121 Terminal Points 1 and 2 in Panel 2-R-54. (Acc Crit)[12] PLACE PS/406B, RCS WR PR LP 1 HI PRESS bistable, in TRIP.[13] VERIFY a CLOSED contact state across Terminal Block 112 Terminal Points 1 and 2 in Panel 2-R-54.[14] PLACE PS/406A, RCS WR PR LP 1 OPEN PERM, in NORMAL.[15] PLACE PS/406B, RCS WR PR LP 3 HI PRESS bistable, in NORMAL.[16] VERIFY a CLOSED contact state across Terminal Block 115 Terminal Points 9 and 10 in Panel 2-R-54.[17] VERIFY a CLOSED contact state across Terminal Block 121 Terminal Points 1 and 2 in Panel 2-R-54.[18] VERIFY an OPEN contact state across Terminal Block 112 Terminal Points 1 and 2 in Panel 2-R-54.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 391 of 518 Date 6.15 Residual Heat Removal Valve Interlock (continued)

[19] LAND the field wire from Terminal Block 115 Terminal Point 9 in Panel 2-R-54.CV[20] LAND the field wire from Terminal Block 121 Terminal Point 1 in Panel 2-R-54.CV[21] LAND the field wire from Terminal Block 112 Terminal Point 1 in Panel 2-R-54.CV[22] ENSURE the following bistables are in NORMAL: A. PS/407A, RCS WR PR LP 1 OPEN PERM at 2-R-6.B. PS/407B, RCS WR PR LP 1 HI PRESS, at 2-R-6.[23] LIFT the field wire (for 2-FCV-74-2-B) from Terminal Block 208 Terminal Point 1 in Panel 2-R-55.CV[24] LIFT the field wire (for 2-FCV-74-9-B) from Terminal Block 219 Terminal Point 1 in Panel 2-R-55.CV[25] LIFT the field wire (for RHR Isol Valve Open & Sys Pressure High annunciator) from Terminal Block 214 Terminal Point 10 in Panel 2-R-55.CV Date 6.15 Residual Heat Removal Valve Interlock (continued)

[26] VERIFY a CLOSED contact state across Terminal Block 208 Terminal Points 1 and 2 in Panel 2-R-55.[27] VERIFY a CLOSED contact state across Terminal Block 219 Points 1 and 2 in Panel 2-R-55.[28] VERIFY an OPEN contact state across Terminal Block 214 Points 10 and 11 in Panel 2-R-55.[29] PLACE PS/407A, RCS WR PR LP 1 OPEN PERM, in BYPASS.[30] VERIFY an OPEN contact state across Terminal Block 208 Terminal Points 1 and 2 in Panel 2-R-55. (Acc Crit)[31] VERIFY an OPEN contact state across Terminal Block 219 Terminal Points 1 and 2 in Panel 2-R-55. (Acc Crit)[32] PLACE PS/407B, RCS WR PR LP 1 HI PRESS bistable, in TRIP.[33] VERIFY a CLOSED contact state across Terminal Block 214 Terminal Points 10 and 11 in Panel 2-R-55.[34] PLACE PS/407A, RCS WR PR LP 1 OPEN PERM, in NORMAL.[35] PLACE PS/407B, RCS WR PR LP 1 HI PRESS bistable, in NORMAL.[36] VERIFY a CLOSED contact state across Terminal Block 208 Terminal Points 1 and 2 in Panel 2-R-55.[37] VERIFY a CLOSED contact state across Terminal Block 219 Terminal Points 1 and 2 in Panel 2-R-55.[38] VERIFY a OPEN contact state across Terminal Block 214 Terminal Points 10 and 11 in Panel 2-R-55.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 393 of 518 Date 6.15 Residual Heat Removal Valve Interlock (continued)

[39] LAND the field wire from Terminal Block 208 Terminal Point 1 in Panel 2-R-55.CV[40] LAND the field wire from Terminal Block 219 Terminal Point 1 in Panel 2-R-55.CV[41] LAND the field wire from Terminal Block 214 Terminal Point 10 in Panel 2-R-55.CV WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 394 of 518 Date 6.16 Main Steam Valve Vault Room High Level Logic[1] VERIFY prerequisites listed in Section 4.0 for Subsection 6.16 have been completed.

[2] ENSURE the following fuses at 2-JB-290-8257-D, CB EL 708, C8Q, are installed:

A. 2-FU-290-8257/1-D B. 2-FU-290-8257/2-D C. 2-FU-290-8257/3-D D. 2-FU-290-8257/4-D E. 2-FU-290-8257/5-D F. 2-FU-290-8257/6-D G. 2-FU-290-8257/7-D H. 2-FU-290-8257/8-D.

[3] ENSURE the following fuses at 2-JB-290-8260-F, CB EL 708, C8Q, are installed:

A. 2-FU-290-8260/1-F B. 2-FU-290-8260/2-F C. 2-FU-290-8260/3-F D. 2-FU-290-8260/4-F E. 2-FU-290-8260/5-F F. 2-FU-290-8260/6-F G. 2-FU-290-8260/7-F H. 2-FU-290-8260/8-F WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 395 of 518 Date 6.16 Main Steam Valve Vault Room High Level Logic (continued)

[4] ENSURE the following fuses at 2-JB-290-8259-G, CB EL 708, C8Q are installed:

A. 2-FU-290-8259/1-G B. 2-FU-290-8259/2-G C. 2-FU-290-8259/3-G D. 2-FU-290-8259/4-G E. 2-FU-290-8259/5-G F. 2-FU-290-8259/6-G G. 2-FU-290-8259/7-G H. 2-FU-290-8259/8-G

[5] ENSURE the following, MAIN STEAM VALVE VAULT FLOOD LEVEL, Test Switches, in NORMAL: A. 2-HS-3-402-D at 2-JB-290-8257-D.

B. 2-HS-3-405-D at 2-JB-290-8257-D.

C. 2-HS-3-403-F at 2-JB-290-8260-F.

D. 2-HS-3-406-F at 2-JB-290-8260-F.

E. 2-HS-3-404-G at 2-JB-290-8259-G.

F. 2-HS-3-407-G at 2-JB-290-8259-G.

[6] VERIFY the following:

A. 2-XA-55-3C-57C, NORTH/SOUTH VALVE VAULT RM LEVEL HI/MFW ISOLATION, is CLEAR.B. 2-XA-55-4A-66D, PROTECTION SET I BYPASS, is in ALARM.C. 2-XA-55-4A-68D, PROTECTION SET III BYPASS, is in ALARM.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 396 of 518 Date 6.16 Main Steam Valve Vault Room High Level Logic (continued)

D. 2-XA-55-4A-69D, PROTECTION SET IV BYPASS, is in ALARM.E. Trip Status Light 12 (2-XX-55-6B, 2-M-6), SOUTH VALVE VAULT ROOM LEVEL HI LS-3-402-D, is OFF.F. Trip Status Light 13 (2-XX-55-6B, 2-M-6), NORTH VALVE VAULT ROOM LEVEL HI LS-3-405-D, is OFF.G. Trip Status Light 60 (2-XX-55-6B, 2-M-6), SOUTH VALVE VAULT ROOM LEVEL HI LS-3-403-F, is OFF.H. Trip Status Light 61 (2-XX-55-6B, 2-M-6), NORTH VALVE VAULT ROOM LEVEL HI LS-3-406-F, is OFF.I. Trip Status Light 84 (2-XX-55-6B, 2-M-6), SOUTH VALVE VAULT ROOM LEVEL HI LS-3-404-G, is OFF.J. Trip Status Light 85 (2-XX-55-6B, 2-M-6), NORTH VALVE VAULT ROOM LEVEL HI LS-3-407-G, is OFF.[7] ENSURE the Switched Jumpers (P-4 Test Switch) are OPEN to simulate Reactor NOT TRIPPED, in the following locations:

A. Panel 2-R-47, Terminal Block TB506 across Terminal points 4 and 5.B. Panel 2-R-50, Terminal Block TB506 across Terminal points 4 and 5.[8] VERIFY the following Slave Relays are RESET: A. 2-RLY-99-K620 in 2-R-48.B. 2-RLY-99-K649 in 2-R-48.C. 2-RLY-99-K620 in 2-R-51.D. 2-RLY-99-K649 in 2-R-51.[9] PLACE 2-HS-3-402-D, TEST SWITCH for 2-LS-3-402-D, at 2-JB-290-8257-D, in TRIP.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 397 of 518 Date 6.16 Main Steam Valve Vault Room High Level Logic (continued)

[10] VERIFY the following:

A. Annunciator Cabinet Display Monitor for 57C, SOUTH MSVR LEVEL HI (LS-3-402,403,404), is in ALARM.B. Trip Status Light 12 (2-XX-55-6B, 2-M-6), SOUTH VALVE VAULT ROOM LEVEL HI LS-3-402-D, is ON.C. 2-XA-55-3C-57C, NORTH/SOUTH VALVE VAULT RM LEVEL HI/MFW ISOLATION, is in ALARM.[11] VERIFY the following Slave Relays remain RESET: A. 2-RLY-99-K620 in 2-R-48.B. 2-RLY-99-K649 in 2-R-48.C. 2-RLY-99-K620 in 2-R-51.D. 2-RLY-99-K649 in 2-R-51.[12] PLACE 2-HS-3-402-D, TEST SWITCH for 2-LS-3-402-D, in NORMAL.[13] VERIFY the following:

A. Annunciator Cabinet Display Monitor indicates for 57C, SOUTH MSVR LEVEL HI (LS-3-402,403,404), returns to normal.B. Trip Status Light 12 (2-XX-55-6B, 2-M-6), SOUTH VALVE VAULT ROOM LEVEL HI LS-3-402-D, is OFF.C. 2-XA-55-3C-57C, NORTH/SOUTH VALVE VAULT RM LEVEL HI/MFW ISOLATION, is CLEAR.[14] PLACE 2-HS-3-403-F, TEST SWITCH for 2-LS-3-403-F, at 2-JB-290-8260-F, in TRIP.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 398 of 518 Date 6.16 Main Steam Valve Vault Room High Level Logic (continued)

[15] VERIFY the following:

A. Annunciator Cabinet Display Monitor for 57C, SOUTH MSVR LEVEL HI (LS-3-402,403,404), is in ALARM.B. Trip Status Light 60 (2-XX-55-6B, 2-M-6), SOUTH VALVE VAULT ROOM LEVEL HI LS-3-403-F, is ON.C. 2-XA-55-3C-57C, NORTH/SOUTH VALVE VAULT RM LEVEL HI/MFW ISOLATION, is in ALARM.[16] VERIFY the following Slave Relays remain RESET: A. 2-RLY-99-K620 in 2-R-48.B. 2-RLY-99-K649 in 2-R-48.C. 2-RLY-99-K620 in 2-R-51.D. 2-RLY-99-K649 in 2-R-51.[17] PLACE 2-HS-3-403-F, TEST SWITCH for 2-LS-3-403-F, in NORMAL.[18] VERIFY the following:

A. Annunciator Cabinet Display Monitor for 57C, SOUTH MSVR LEVEL HI (LS-3-402,403,404), returns to normal.B. Trip Status Light 60 (2-XX-55-6B, 2-M-6), SOUTH VALVE VAULT ROOM LEVEL HI LS-3-403-F, is OFF.C. 2-XA-55-3C-57C, NORTH/SOUTH VALVE VAULT RM LEVEL HI/MFW ISOLATION, is CLEAR.[19] PLACE 2-HS-3-404-G, TEST SWITCH for 2-LS-3-404-G, at 2-JB-290-8259-G, in TRIP.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 399 of 518 Date 6.16 Main Steam Valve Vault Room High Level Logic (continued)

[20] VERIFY the following:

A. Annunciator Cabinet Display Monitor for 57C, SOUTH MSVR LEVEL HI (LS-3-402,403,404), is in ALARM.B. Trip Status Light 84 (2-XX-55-6B, 2-M-6), SOUTH VALVE VAULT ROOM LEVEL HI LS-3-404-G, is ON.C. 2-XA-55-3C-57C, NORTH/SOUTH VALVE VAULT RM LEVEL HI/MFW ISOLATION, is in ALARM.[21] VERIFY the following Slave Relays remain RESET: A. 2-RLY-99-K620 in 2-R-48.B. 2-RLY-99-K649 in 2-R-48.C. 2-RLY-99-K620 in 2-R-51.D. 2-RLY-99-K649 in 2-R-51.[22] PLACE 2-HS-3-404-G, TEST SWITCH for 2-LS-3-404-G, in NORMAL.[23] VERIFY the following:

A. Annunciator Cabinet Display Monitor for 57C, SOUTH MSVR LEVEL HI (LS-3-402,403,404), returns to normal.B. Trip Status Light 84 (2-XX-55-6B, 2-M-6), SOUTH VALVE VAULT ROOM LEVEL HI LS-3-404-G, is OFF.C. 2-XA-55-3C-57C, NORTH/SOUTH VALVE VAULT RM LEVEL HI/MFW ISOLATION, is CLEAR.[24] MANUALLY LIFT and HOLD Level Switch 2-LS-3-402-D float device, to simulate a South Valve Vault Room High Level.[25] VERIFY the following:

A. Annunciator Cabinet Display Monitor for 57C, SOUTH MSVR LEVEL HI (LS-3-402,403,404), is in ALARM.B. Trip Status Light 12 (2-XX-55-6B, 2-M-6), SOUTH VALVE VAULT ROOM LEVEL HI LS-3-402-D, is ON.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 400 of 518 Date 6.16 Main Steam Valve Vault Room High Level Logic (continued)

C. 2-XA-55-3C-57C, NORTH/SOUTH VALVE VAULT RM LEVEL HI/MFW ISOLATION, is in ALARM.[26] VERIFY the following Slave Relays remain RESET: A. 2-RLY-99-K620 in 2-R-48.B. 2-RLY-99-K649 in 2-R-48.C. 2-RLY-99-K620 in 2-R-51.D. 2-RLY-99-K649 in 2-R-51.[27] PLACE 2-HS-3-402-D, TEST SWITCH for 2-LS-3-402-D, in BYPASS.[28] VERIFY the following:

A. 2-XA-55-4A-66D, PROTECTION SET I BYPASS, REFLASHES.

B. Annunciator Cabinet Display Monitor for 57C, SOUTH MSVR LEVEL HI (LS-3-402,403,404), returns to normal.C. Trip Status Light 12 (2-XX-55-6B, 2-M-6), SOUTH VALVE VAULT ROOM LEVEL HI LS-3-402-D, is OFF.D. 2-XA-55-3C-57C, NORTH/SOUTH VALVE VAULT RM LEVEL HI/MFW ISOLATION, is CLEAR.[29] PLACE 2-HS-3-402-D, TEST SWITCH for 2-LS-3-402-D, in NORMAL.[30] VERIFY the following:

A. 2-XA-55-4A-66D, PROTECTION SET I BYPASS, is in ALARM.B. Annunciator Cabinet Display Monitor for 57C, SOUTH MSVR LEVEL HI (LS-3-402,403,404), is in ALARM.C. Trip Status Light 12 (2-XX-55-6B, 2-M-6), SOUTH VALVE VAULT ROOM LEVEL HI LS-3-402-D, is ON.D. 2-XA-55-3C-57C, NORTH/SOUTH VALVE VAULT RM LEVEL HI/MFW ISOLATION, is in ALARM.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 401 of 518 Date 6.16 Main Steam Valve Vault Room High Level Logic (continued)

[31] RELEASE Level Switch 2-LS-3-402-D float device.[32] VERIFY the following:

A. Annunciator Cabinet Display Monitor for 57C, SOUTH MSVR LEVEL HI (LS-3-402,403,404), returns to normal.B. Trip Status Light 12 (2-XX-55-6B, 2-M-6), SOUTH VALVE VAULT ROOM LEVEL HI LS-3-402-D, is OFF.C. 2-XA-55-3C-57C, NORTH/SOUTH VALVE VAULT RM LEVEL HI/MFW ISOLATION, is in CLEAR.[33] MANUALLY LIFT and HOLD Level Switch 2-LS-3-403-F float device, to simulate a South Valve Vault Room High Level.[34] VERIFY the following:

A. Annunciator Cabinet Display Monitor for 57C, SOUTH MSVR LEVEL HI (LS-3-402,403,404), is in ALARM.B. Trip Status Light 60 (2-XX-55-6B, 2-M-6), SOUTH VALVE VAULT ROOM LEVEL HI LS-3-403-F, is ON.C. 2-XA-55-3C-57C, NORTH/SOUTH VALVE VAULT RM LEVEL HI/MFW ISOLATION, is in ALARM.[35] VERIFY the following Slave Relays remain RESET: A. 2-RLY-99-K620 in 2-R-48.B. 2-RLY-99-K649 in 2-R-48.C. 2-RLY-99-K620 in 2-R-51.D. 2-RLY-99-K649 in 2-R-51.[36] PLACE 2-HS-3-403-F, TEST SWITCH for 2-LS-3-403-F, in BYPASS.[37] VERIFY the following:

A. 2-XA-55-4A-68D, PROTECTION SET III BYPASS, REFLASHES.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 402 of 518 Date 6.16 Main Steam Valve Vault Room High Level Logic (continued)

B. Annunciator Cabinet Display Monitor for 57C, SOUTH MSVR LEVEL HI (LS-3-402,403,404), returns to normal.C. Trip Status Light 12 (2-XX-55-6B, 2-M-6), SOUTH VALVE VAULT ROOM LEVEL HI LS-3-402-D, is OFF.D. 2-XA-55-3C-57C, NORTH/SOUTH VALVE VAULT RM LEVEL HI/MFW ISOLATION, is CLEAR.[38] PLACE 2-HS-3-403-F, TEST SWITCH for 2-LS-3-403-F, in NORMAL.[39] VERIFY the following:

A. Annunciator Cabinet Display Monitor for 57C, SOUTH MSVR LEVEL HI (LS-3-402,403,404) is in ALARM.B. Trip Status Light 60 (2-XX-55-6B, 2-M-6), SOUTH VALVE VAULT ROOM LEVEL HI LS-3-403-F, is ON.C. 2-XA-55-3C-57C, NORTH/SOUTH VALVE VAULT RM LEVEL HI/MFW ISOLATION, is in ALARM.[40] RELEASE Level Switch 2-LS-3-403-F float device.[41] VERIFY the following:

A. Annunciator Cabinet Display Monitor for 57C, SOUTH MSVR LEVEL HI (LS-3-402,403,404), returns to normal.B. Trip Status Light 60 (2-XX-55-6B, 2-M-6), SOUTH VALVE VAULT ROOM LEVEL HI LS-3-403-F, is OFF.C. 2-XA-55-3C-57C, NORTH/SOUTH VALVE VAULT RM LEVEL HI/MFW ISOLATION, is CLEAR.[42] MANUALLY LIFT and HOLD Level Switch 2-LS-3-404-G float device, to simulate a South Valve Vault Room High Level.[43] VERIFY the following:

A. Annunciator Cabinet Display Monitor for 57C, SOUTH MSVR LEVEL HI (LS-3-402,403,404), is in ALARM.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 403 of 518 Date 6.16 Main Steam Valve Vault Room High Level Logic (continued)

B. Trip Status Light 84 (2-XX-55-6B, 2-M-6), SOUTH VALVE VAULT ROOM LEVEL HI LS-3-404-G, is ON.C. 2-XA-55-3C-57C, NORTH/SOUTH VALVE VAULT RM LEVEL HI/MFW ISOLATION, is in ALARM.[44] VERIFY the following Slave Relays remain RESET: A. 2-RLY-99-K620 in 2-R-48.B. 2-RLY-99-K649 in 2-R-48.C. 2-RLY-99-K620 in 2-R-51.D. 2-RLY-99-K649 in 2-R-51.[45] PLACE 2-HS-3-404-G, TEST SWITCH for 2-LS-3-404-G, in BYPASS.[46] VERIFY the following:

A. 2-XA-55-4A-69D, PROTECTION SET IV BYPASS, REFLASHES.

B. Annunciator Cabinet Display Monitor for 57C, SOUTH MSVR LEVEL HI (LS-3-402,403,404), returns to normal.C. Trip Status Light 84 (2-XX-55-6B, 2-M-6), SOUTH VALVE VAULT ROOM LEVEL HI LS-3-404-G, is OFF.D. 2-XA-55-3C-57C, NORTH/SOUTH VALVE VAULT RM LEVEL HI/MFW ISOLATION, is CLEAR.[47] PLACE 2-HS-3-404-G, TEST SWITCH for 2-LS-3-404-G, in NORMAL.[48] VERIFY the following:

A. Annunciator Cabinet Display Monitor for 57C, SOUTH MSVR LEVEL HI (LS-3-402,403,404) is in ALARM.B. Trip Status Light 84 (2-XX-55-6B, 2-M-6), SOUTH VALVE VAULT ROOM LEVEL HI LS-3-404-G, is ON.C. 2-XA-55-3C-57C, NORTH/SOUTH VALVE VAULT RM LEVEL HI/MFW ISOLATION, is in ALARM.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 404 of 518 Date 6.16 Main Steam Valve Vault Room High Level Logic (continued)

[49] RELEASE Level Switch 2-LS-3-404-G float device.[50] VERIFY the following:

A. Annunciator Cabinet Display Monitor for 57C, SOUTH MSVR LEVEL HI (LS-3-402,403,404), returns to normal.B. Trip Status Light 84 (2-XX-55-6B, 2-M-6), SOUTH VALVE VAULT ROOM LEVEL HI LS-3-404-G, is OFF.C. 2-XA-55-3C-57C, NORTH/SOUTH VALVE VAULT RM LEVEL HI/MFW ISOLATION, is CLEAR.[51] PLACE 2-HS-3-402-D, TEST SWITCH for 2-LS-3-402-D, in TRIP.[52] PLACE 2-HS-3-403-F, TEST SWITCH for 2-LS-3-403-F, in TRIP.[53] VERIFY the following: (Acc Crit)A. Annunciator Cabinet Display Monitor for 57C, FEEDWATER ISOL MS VALVE VAULT LEVEL HI, is in ALARM.B. Trip Status Light 12 (2-XX-55-6B, 2-M-6), SOUTH VALVE VAULT ROOM LEVEL HI LS-3-402-D, is ON.C. Trip Status Light 60 (2-XX-55-6B, 2-M-6), SOUTH VALVE VAULT ROOM LEVEL HI LS-3-403-F, is ON.D. 2-XA-55-3C-57C, NORTH/SOUTH VALVE VAULT RM LEVEL HI/MFW ISOLATION, is in ALARM.[54] VERIFY the following Slave Relays are ACTUATED: A. 2-RLY-99-K620 in 2-R-48. (Acc Crit)B. 2-RLY-99-K649 in 2-R-48. (Acc Crit)C. 2-RLY-99-K620 in 2-R-51. (Acc Crit)D. 2-RLY-99-K649 in 2-R-51. (Acc Crit)[55] PLACE 2-HS-3-403-F, TEST SWITCH for 2-LS-3-403-F, in NORMAL.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 405 of 518 Date 6.16 Main Steam Valve Vault Room High Level Logic (continued)

[56] VERIFY the following:

A. Annunciator Cabinet Display Monitor for 57C, FEEDWATER ISOL MS VALVE VAULT LEVEL HI, returns to NORMAL.B. Trip Status Light 60 (2-XX-55-6B, 2-M-6B), SOUTH VALVE VAULT ROOM LEVEL HI LS-3-403-F, is OFF.C. 2-XA-55-3C-57C, NORTH/SOUTH VALVE VAULT RM LEVEL HI/MFW ISOLATION, is CLEAR.[57] VERIFY the following Slave Relays are RESET: A. 2-RLY-99-K620 in 2-R-48.B. 2-RLY-99-K649 in 2-R-48.C. 2-RLY-99-K620 in 2-R-51.D. 2-RLY-99-K649 in 2-R-51.[58] PLACE 2-HS-3-404-G, TEST SWITCH FOR 2-LS-3-404-G, in TRIP.[59] VERIFY the following:

A. Annunciator Cabinet Display Monitor for 57C, FEEDWATER ISOL MS VALVE VAULT LEVEL HI, is in ALARM. (Acc Crit)B. Trip Status Light 84 (2-XX-55-6B, 2-M-6), SOUTH VALVE VAULT ROOM LEVEL HI LS-3-404-G, is ON.C. 2-XA-55-3C-57C, NORTH/SOUTH VALVE VAULT RM LEVEL HI/MFW ISOLATION, is in ALARM.[60] VERIFY the following Slave Relays are ACTUATED: A. 2-RLY-99-K620 in 2-R-48. (Acc Crit)B. 2-RLY-99-K649 in 2-R-48. (Acc Crit)C. 2-RLY-99-K620 in 2-R-51. (Acc Crit)D. 2-RLY-99-K649 in 2-R-51. (Acc Crit)

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 406 of 518 Date 6.16 Main Steam Valve Vault Room High Level Logic (continued)

[61] PLACE 2-HS-3-402-D, TEST SWITCH for 2-LS-3-402-D, in NORMAL.[62] VERIFY the following:

A. Annunciator Cabinet Display Monitor for 57C, FEEDWATER ISOL MS VALVE VAULT LEVEL HI, returns to NORMAL.B. Trip Status Light 12 (2-XX-55-6B, 2-M-6B), SOUTH VALVE VAULT ROOM LEVEL HI LS-3-402-D, is OFF.C. 2-XA-55-3C-57C, NORTH/SOUTH VALVE VAULT RM LEVEL HI/MFW ISOLATION, is CLEAR.[63] VERIFY the following Slave Relays are RESET: A. 2-RLY-99-K620 in 2-R-48.B. 2-RLY-99-K649 in 2-R-48.C. 2-RLY-99-K620 in 2-R-51.D. 2-RLY-99-K649 in 2-R-51.[64] PLACE 2-HS-3-403-F, TEST SWITCH for 2-LS-3-403-F, in TRIP.[65] VERIFY the following:

A. Annunciator Cabinet Display Monitor for 57C, FEEDWATER ISOL MS VALVE VAULT LEVEL HI, is in ALARM. (Acc Crit)B. Trip Status Light 60 (2-XX-55-6B, 2-M-6B), SOUTH VALVE VAULT ROOM LEVEL HI LS-3-403-F, is ON.C. 2-XA-55-3C-57C, NORTH/SOUTH VALVE VAULT RM LEVEL HI/MFW ISOLATION, is in ALARM.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 407 of 518 Date 6.16 Main Steam Valve Vault Room High Level Logic (continued)

[66] VERIFY the following Slave Relays are ACTUATED: A. 2-RLY-99-K620 in 2-R-48. (Acc Crit)B. 2-RLY-99-K649 in 2-R-48. (Acc Crit)C. 2-RLY-99-K620 in 2-R-51. (Acc Crit)D. 2-RLY-99-K649 in 2-R-51. (Acc Crit)[67] PLACE 2-HS-3-403-F, TEST SWITCH for 2-LS-3-403-F, in NORMAL.[68] PLACE 2-HS-3-404-G, TEST SWITCH for 2-LS-3-404-G, in NORMAL.[69] VERIFY the following:

A. Annunciator Cabinet Display Monitor for 57C, NORTH MSVR LEVEL HI (LS-3-405,406,407), returns to NORMAL.B. Trip Status Light 60 (2-XX-55-6B, 2-M-6B), SOUTH VALVE VAULT ROOM LEVEL HI LS-3-403-F, is OFF.C. Trip Status Light 84 (2-XX-55-6B, 2-M-6), SOUTH VALVE VAULT ROOM LEVEL HI LS-3-404-G, is OFF.[70] VERIFY the following Slave Relays are RESET: A. 2-RLY-99-K620 in 2-R-48.B. 2-RLY-99-K649 in 2-R-48.C. 2-RLY-99-K620 in 2-R-51.D. 2-RLY-99-K649 in 2-R-51.[71] PLACE 2-HS-3-405-D, TEST SWITCH FOR 2-LS-3-405-D, in TRIP.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 408 of 518 Date 6.16 Main Steam Valve Vault Room High Level Logic (continued)

[72] VERIFY the following:

A. Annunciator Cabinet Display Monitor for 57C, NORTH MSVR LEVEL HI (LS-3-405,406,407), is in ALARM.B. Trip Status Light 13 (2-XX-55-6B, 2-M-6), NORTH VALVE VAULT ROOM LEVEL HI LS-3-405-D, is ON.C. 2-XA-55-3C-57C, NORTH/SOUTH VALVE VAULT RX LEVEL HI/MFW ISOLATION, is in ALARM.[73] VERIFY the following Slave Relays remain RESET: A. 2-RLY-99-K620 in 2-R-48.B. 2-RLY-99-K649 in 2-R-48.C. 2-RLY-99-K620 in 2-R-51.D. 2-RLY-99-K649 in 2-R-51.[74] PLACE 2-HS-3-405-D, TEST SWITCH FOR 2-LS-3-405-D, in NORMAL.[75] VERIFY the following:

A. Annunciator Cabinet Display Monitor for 570, NORTH MSVR LEVEL HI (LS-3-405,406,407), returns to NORMAL.B. Trip Status Light 13 (2-XX-55-6B, 2-M-6) NORTH VALVE VAULT ROOM LEVEL HI LS-3-405-D, is OFF.C. 2-XA-55-3C-57C, NORTH/SOUTH VALVE VAULT RM LEVEL HI/MFW ISOLATION, is CLEAR.[76] PLACE 2-HS-3-406-F, TEST SWITCH FOR 2-LS-3-406-F, in TRIP.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 409 of 518 Date 6.16 Main Steam Valve Vault Room High Level Logic (continued)

[77] VERIFY the following:

A. Annunciator Cabinet Display Monitor for 57C, NORTH MSVR LEVEL HI (LS-3-405,406,407), is in ALARM.B. Trip Status Light 61 (2-XX-55-6B, 2-M-6) NORTH VALVE VAULT ROOM LEVEL HI LS-3-406F, is ON.C. 2-XA-55-3C-57C, NORTH/SOUTH VALVE VAULT RM LEVEL HI/MFW ISOLATION, is in ALARM.[78] VERIFY the following Slave Relays remain RESET: A. 2-RLY-99-K620 in 2-R-48.B. 2-RLY-99-K649 in 2-R-48.C. 2-RLY-99-K620 in 2-R-51.D. 2-RLY-99-K649 in 2-R-51.[79] PLACE 2-HS-3-406-F, TEST SWITCH FOR 2-LS-3-406-F, in NORMAL.[80] VERIFY the following:

A. Annunciator Cabinet Display Monitor for 57C, NORTH MSVR LEVEL HI (LS-3-405,406,407), returns to NORMAL.B. Trip Status Light 61 (2-XX-55-6B, 2-M-6) NORTH VALVE VAULT ROOM LEVEL HI LS-3-406-F, is OFF.C. 2-XA-55-3C-57C, NORTH/SOUTH VALVE VAULT RM LEVEL HI/MFW ISOLATION, is CLEAR.[81] PLACE 2-HS-3-407-G, TEST SWITCH FOR 2-LS-3-407-G, in TRIP.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 410 of 518 Date 6.16 Main Steam Valve Vault Room High Level Logic (continued)

[82] VERIFY the following:

A. Annunciator Cabinet Display Monitor for 57C, NORTH MSVR LEVEL HI (LS-3-405,406,407), is in ALARM.B. Trip Status Light 85 (2-XX-55-6B, 2-M-6) NORTH VALVE VAULT ROOM LEVEL HI LS-3-407-G, is ON.C. 2-XA-55-3C-57C, NORTH/SOUTH VALVE VAULT RM LEVEL HI/MFW ISOLATION, is in ALARM.[83] VERIFY the following Slave Relays are RESET: A. 2-RLY-99-K620 in 2-R-48.B. 2-RLY-99-K649 in 2-R-48.C. 2-RLY-99-K620 in 2-R-51.D. 2-RLY-99-K649 in 2-R-51.[84] PLACE 2-HS-3-407-G, TEST SWITCH FOR 2-LS-3-407-G, in NORMAL.[85] VERIFY the following:

A. Annunciator Cabinet Display Monitor for 57C, NORTH MSVR LEVEL HI (LS-3-405,406,407), returns to NORMAL.B. Trip Status Light 85 (2-XX-55-6B, 2-M-6) NORTH VALVE VAULT ROOM LEVEL HI LS-3-407-G, is OFF.C. 2-XA-55-3C-57C, NORTH/SOUTH VALVE VAULT RM LEVEL HI/MFW ISOLATION, is CLEAR.[86] MANUALLY LIFT and HOLD Level Switch 2-LS-3-405-D float device, to simulate a North Valve Vault Room High Level.[87] VERIFY the following:

A. Annunciator Cabinet Display Monitor for 57C, NORTH MSVR LEVEL HI (LS-3-405,406,407), is in ALARM.B. Trip Status Light 13 (2-XX-55-6B, 2-M-6), NORTH VALVE VAULT ROOM LEVEL HI LS-3-405-D, is ON.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 411 of 518 Date 6.16 Main Steam Valve Vault Room High Level Logic (continued)

C. 2-XA-55-3C-57C, NORTH/SOUTH VALVE VAULT RM LEVEL HI/MFW ISOLATION, is in ALARM.[88] VERIFY the following Slave Relays remain RESET: A. 2-RLY-99-K620 in 2-R-48.B. 2-RLY-99-K649 in 2-R-48.C. 2-RLY-99-K620 in 2-R-51.D. 2-RLY-99-K649 in 2-R-51.[89] PLACE 2-HS-3-405-D, TEST SWITCH for 2-LS-3-405-D, in BYPASS.[90] VERIFY the following:

A. 2-XA-55-4A-66D, PROTECTION SET I BYPASS ALARM REFLASHES.

B. Annunciator Cabinet Display Monitor for 57C, NORTH MSVR LEVEL HI (LS-3-405,406,407), returns to NORMAL.C. Trip Status Light 13 (2-XX-55-6B, 2-M-6), NORTH VALVE VAULT ROOM LEVEL HI LS-3-405-D, is OFF.D. 2-XA-55-3C-57C, NORTH/SOUTH VALVE VAULT RM LEVEL HI/MFW ISOLATION, is CLEAR.[91] PLACE 2-HS-3-405-D, TEST SWITCH for 2-LS-3-405-D, in NORMAL.[92] VERIFY the following:

A. 2-XA-55-4A-66D, PROTECTION SET I BYPASS, is in ALARM.B. Annunciator Cabinet Display Monitor for 57C, NORTH MSVR LEVEL HI (LS-3-405,406,407), is in ALARM.C. Trip Status Light 13 (2-XX-55-6B, 2-M-6), NORTH VALVE VAULT ROOM LEVEL HI LS-3-405-D, is ON.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 412 of 518 Date 6.16 Main Steam Valve Vault Room High Level Logic (continued)

D. 2-XA-55-3C-57C, NORTH/SOUTH VALVE VAULT RM LEVEL HI/MFW ISOLATION, is in ALARM.[93] RELEASE Level Switch 2-LS-3-405-D float device.[94] VERIFY the following:

A. Annunciator Cabinet Display Monitor for 57C, NORTH MSVR LEVEL HI (LS-3-405,406,407), returns to NORMAL.B. Trip Status Light 13 (2-XX-55-6B, 2-M-6), NORTH VALVE VAULT ROOM LEVEL HI LS-3-405-D, is OFF.C. 2-XA-55-3C-57C, NORTH/SOUTH VALVE VAULT RM LEVEL HI/MFW ISOLATION, is CLEAR.[95] MANUALLY LIFT and HOLD Level Switch 2-LS-3-406-F float device, to simulate a North Valve Vault Room High Level.[96] VERIFY the following:

A. Annunciator Cabinet Display Monitor for 57C, NORTH MSVR LEVEL HI (LS-3-405,406,407), is in ALARM.B. Trip Status Light 61 (2-XX-55-6B, 2-M-6), NORTH VALVE VAULT ROOM LEVEL HI LS-3-406-F, is ON.C. 2-XA-55-3C-57C, NORTH/SOUTH VALVE VAULT RM LEVEL HI/MFW ISOLATION, is in ALARM.[97] VERIFY the following Slave Relays remain RESET: A. 2-RLY-99-K620 in 2-R-48.B. 2-RLY-99-K649 in 2-R-48.C. 2-RLY-99-K620 in 2-R-51.D. 2-RLY-99-K649 in 2-R-51.[98] PLACE 2-HS-3-406-F, TEST SWITCH for 2-LS-3-406-F, in BYPASS.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 413 of 518 Date 6.16 Main Steam Valve Vault Room High Level Logic (continued)

[99] VERIFY the following:

A. 2-XA-55-4A-68D, PROTECTION SET III BYPASS, ALARM REFLASHES.

B. Annunciator Cabinet Display Monitor for 57C, NORTH MSVR LEVEL HI (LS-3-405,406,407), returns to NORMAL.C. Trip Status Light 61 (2-XX-55-6B, 2-M-6), NORTH VALVE VAULT ROOM LEVEL HI LS-3-406-F, is OFF.D. 2-XA-55-3C-57C, NORTH/SOUTH VALVE VAULT RM LEVEL HI/MFW ISOLATION, is CLEAR.[100] PLACE 2-HS-3-406-F, TEST SWITCH for 2-LS-3-406-F, in NORMAL.[101] VERIFY the following:

A. Annunciator Cabinet Display Monitor for 57C, NORTH MSVR LEVEL HI (LS-3-405,406,407), is in ALARM.B. Trip Status Light 61 (2-XX-55-6B, 2-M-6), NORTH VALVE VAULT ROOM LEVEL HI LS-3-406-F, is ON.C. 2-XA-55-3C-57C, NORTH/SOUTH VALVE VAULT RM LEVEL HI/MFW ISOLATION, is in ALARM.[102] RELEASE Level Switch 2-LS-3-406-F float device.[103] VERIFY the following:

A. Annunciator Cabinet Display Monitor for 57C, NORTH MSVR LEVEL HI (LS-3-405,406,407), returns to NORMAL.B. Trip Status Light 61 (2-XX-55-6B, 2-M-6), NORTH VALVE VAULT ROOM LEVEL HI LS-3-406-F, is OFF.C. 2-XA-55-3C-57C, NORTH/SOUTH VALVE VAULT RM LEVEL HI/MFW ISOLATION, is CLEAR.[104] MANUALLY LIFT and HOLD Level Switch 2-LS-3-407-G float device, to simulate a North Valve Vault Room High Level.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 414 of 518 Date 6.16 Main Steam Valve Vault Room High Level Logic (continued)

[105] VERIFY the following:

A. Annunciator Cabinet Display Monitor for 57C, NORTH MSVR LEVEL HI (LS-3-405,406,407), is in ALARM.B. Trip Status Light 85 (2-XX-55-6B, 2-M-6) NORTH VALVE VAULT ROOM LEVEL HI LS-3-407-G, is ON.C. 2-XA-55-3C-57C, NORTH/SOUTH VALVE VAULT RM LEVEL HI/MFW ISOLATION, is in ALARM.[106] VERIFY the following Slave Relays remain RESET: A. 2-RLY-99-K620 in 2-R-48.B. 2-RLY-99-K649 in 2-R-48.C. 2-RLY-99-K620 in 2-R-51.D. 2-RLY-99-K649 in 2-R-51.[107] PLACE 2-HS-3-407-G, TEST SWITCH for 2-LS-3-407-G, in BYPASS.[108] VERIFY the following:

A. 2-XA-55-4A-69D, PROTECTION SET IV BYPASS, ALARM REFLASHES.

B. Annunciator Cabinet Display Monitor for 57C, NORTH MSVR LEVEL HI (LS-3-405,406,407), returns to NORMAL.C. Trip Status Light 85 (2-XX-55-6B, 2-M-6), NORTH VALVE VAULT ROOM LEVEL HI LS-3-407-G, is OFF.D. 2-XA-55-3C-57C, NORTH/SOUTH VALVE VAULT RM LEVEL HI/MFW ISOLATION, is CLEAR.[109] PLACE 2-HS-3-407-G, TEST SWITCH for 2-LS-3-407-G, in NORMAL.

Date 6.16 Main Steam Valve Vault Room High Level Logic (continued)

[110] VERIFY the following:

A. Annunciator Cabinet Display Monitor for 57C, NORTH MSVR LEVEL HI (LS-3-405,406,407), is in ALARM.B. Trip Status Light 85 (2-XX-55-6B, 2-M-6), NORTH VALVE VAULT ROOM LEVEL HI LS-3-407-G, is ON.C. 2-XA-55-3C-57C, NORTH/SOUTH VALVE VAULT RM LEVEL HI/MFW ISOLATION, is in ALARM.[111] RELEASE Level Switch 2-LS-3-407-G float device.[112] VERIFY the following:

A. Annunciator Cabinet Display Monitor for 57C, NORTH MSVR LEVEL HI (LS-3-405,406,407), returns to NORMAL.B. Trip Status Light 85 (2-XX-55-6B, 2-M-6) NORTH VALVE VAULT ROOM LEVEL HI LS-3-407-G, is OFF.C. 2-XA-55-3C-57C, NORTH/SOUTH VALVE VAULT RM LEVEL HI/MFW ISOLATION, is CLEAR.[113] PLACE 2-HS-3-405-D, TEST SWITCH FOR 2-LS-3-405-D, in TRIP.[114] PLACE 2-HS-3-406-F, TEST SWITCH FOR 2-LS-3-406-F, in TRIP[115] VERIFY the following: (Acc Crit)A. Annunciator Cabinet Display Monitor for 57C, FEEDWATER ISOL MS VALVE VAULT LEVEL HI, is in ALARM.B. Trip Status Light 13 (2-XX-55-6B, 2-M-6), NORTH VALVE VAULT ROOM LEVEL HI LS-3-405-D, is ON.C. Trip Status Light 61 (2-XX-55-6B, 2-M-6), NORTH VALVE VAULT ROOM LEVEL HI LS-3-406-F, is ON.D. 2-XA-55-3C-57C, NORTH/SOUTH VALVE VAULT RM LEVEL HI/MFW ISOLATION, is in ALARM.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 416 of 518 Date 6.16 Main Steam Valve Vault Room High Level Logic (continued)

[116] VERIFY the following Slave Relays are ACTUATED: A. 2-RLY-99-K620 in 2-R-48. (Acc Crit)B. 2-RLY-99-K649 in 2-R-48. (Acc Crit)C. 2-RLY-99-K620 in 2-R-51. (Acc Crit)D. 2-RLY-99-K649 in 2-R-51. (Acc Crit)[117] PLACE 2-HS-3-406-F, TEST SWITCH for 2-LS-3-406-F, in NORMAL.[118] VERIFY the following:

A. Annunciator Cabinet Display Monitor for 57C, FEEDWATER ISOL MS VALVE VAULT LEVEL HI, returns to normal.B. Trip Status Light 13 (2-XX-55-6B, 2-M-6), NORTH VALVE VAULT ROOM LEVEL HI LS-3-405-D, is ON.C. Trip Status Light 61 (2-XX-55-6B, 2-M-6), NORTH VALVE VAULT ROOM LEVEL HI LS-3-406-F, is OFF.D. 2-XA-55-3C-57C, NORTH/SOUTH VALVE VAULT RM LEVEL HI/MFW ISOLATION, is in ALARM.[119] VERIFY the following Slave Relays remain RESET: A. 2-RLY-99-K620 in 2-R-48.B. 2-RLY-99-K649 in 2-R-48.C. 2-RLY-99-K620 in 2-R-51.D. 2-RLY-99-K649 in 2-R-51.[120] PLACE 2-HS-3-407-G, TEST SWITCH FOR 2-LS-3-407-G, in TRIP.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 417 of 518 Date 6.16 Main Steam Valve Vault Room High Level Logic (continued)

[121] VERIFY the following: (Acc-Crit)

A. Annunciator Cabinet Display Monitor for 57C, FEEDWATER ISOL MS VALVE VAULT LEVEL HI, is in ALARM.B. Trip Status Light 13 (2-XX-55-6B, 2-M-6), NORTH VALVE VAULT ROOM LEVEL HI LS-3-405-D, is ON.C. Trip Status Light 85 (2-XX-55-6B, 2-M-6), NORTH VALVE VAULT ROOM LEVEL HI LS-3-407-G, is ON.D. 2-XA-55-3C-57C, NORTH/SOUTH VALVE VAULT RM LEVEL HI/MFW ISOLATION, is in ALARM.[122] VERIFY the following Slave Relays are ACTUATED: A. 2-RLY-99-K620 in 2-R-48. (Acc Crit)B. 2-RLY-99-K649 in 2-R-48. (Acc Crit)C. 2-RLY-99-K620 in 2-R-51. (Acc Crit)D. 2-RLY-99-K649 in 2-R-51. (Acc Crit)[1231 PLACE 2-HS-3-405-D, TEST SWITCH for 2-LS-3-405-D, in NORMAL.[124] VERIFY the following:

A. Annunciator Cabinet Display Monitor for 57C, FEEDWATER ISOL MS VALVE VAULT LEVEL HI, returns to NORMAL.B. Trip Status Light 13 (2-XX-55-6B, 2-M-6), NORTH VALVE VAULT ROOM LEVEL HI LS-3-405-D, is OFF.C. Trip Status Light 85 (2-XX-55-6B, 2-M-6), NORTH VALVE VAULT ROOM LEVEL HI LS-3-407-G, is ON.D. 2-XA-55-3C-57C, NORTH/SOUTH VALVE VAULT RM LEVEL HI/MFW ISOLATION, is in ALARM.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 418 of 518 Date 6.16 Main Steam Valve Vault Room High Level Logic (continued)

[125] VERIFY the following Slave Relays remain RESET: A. 2-RLY-99-K620 in 2-R-48.B. 2-RLY-99-K649 in 2-R-48.C. 2-RLY-99-K620 in 2-R-51.D. 2-RLY-99-K649 in 2-R-51.[126] PLACE 2-HS-3-406-F, TEST SWITCH for 2-LS-3-406-F, in TRIP.[127] VERIFY the following: (Acc-Crit)

A. Annunciator Cabinet Display Monitor for 57C, FEEDWATER ISOL MS VALVE VAULT LEVEL HI, is in ALARM.B. Trip Status Light 61 (2-XX-55-6B, 2-M-6), NORTH VALVE VAULT ROOM LEVEL HI LS-3-406-F, is ON.C. Trip Status Light 85 (2-XX-55-6B, 2-M-6), NORTH VALVE VAULT ROOM LEVEL HI LS-3-407-G, is ON.D. 2-XA-55-3C-57C, NORTH/SOUTH VALVE VAULT RM LEVEL HI/MFW ISOLATION, is in ALARM.[128] VERIFY the following Slave Relays are ACTUATED: A. 2-RLY-99-K620 in 2-R-48. (Acc Crit)B. 2-RLY-99-K649 in 2-R-48. (Acc Crit)C. 2-RLY-99-K620 in 2-R-51. (Acc Crit)D. 2-RLY-99-K649 in 2-R-51. (Acc Crit)[129] CLOSE the Switched Jumpers (P-4 Test Switch), to simulate Reactor TRIPPED, in the following locations:

A. Panel 2-R-47, Terminal Block TB506 across Terminal Points 4 and 5.B. Panel 2-R-50, Terminal Block TB506 across Terminal Points 4 and 5.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 419 of 518 Date 6.16 Main Steam Valve Vault Room High Level Logic (continued)

[130] VERIFY the following Slave Relays remain ACTUATED: A. 2-RLY-99-K620 in 2-R-48.B. 2-RLY-99-K649 in 2-R-48.C. 2-RLY-99-K620 in 2-R-51.D. 2-RLY-99-K649 in 2-R-51.[131] PLACE 2-HS-3-406-F, TEST SWITCH for 2-LS-3-406-F, in NORMAL.[132] PLACE 2-HS-3-407-G, TEST SWITCH for 2-LS-3-407-G, in NORMAL.[133] VERIFY the following Slave Relays remain ACTUATED: A. 2-RLY-99-K620 in 2-R-48. (Acc Crit)B. 2-RLY-99-K649 in 2-R-48. (Acc Crit)C. 2-RLY-99-K620 in 2-R-51. (Acc Crit)D. 2-RLY-99-K649 in 2-R-51. (Acc Crit)[134] OPEN the Switched Jumpers (P-4 Test Switch) to simulate Reactor NOT TRIPPED, in the following locations:

A. Panel 2-R-47, Terminal Block TB506 across Terminal Points 4 and 5.B. Panel 2-R-50, Terminal Block TB506 across Terminal Points 4 and 5.[135] VERIFY Annunciator Cabinet Display Monitor for 57C FEEDWATER ISOL MS VALVE VAULT LEVEL HI, returns to normal.[136] VERIFY the following Slave Relays remain RESET: A. 2-RLY-99-K620 in 2-R-48.B. 2-RLY-99-K649 in 2-R-48.C. 2-RLY-99-K620 in 2-R-51.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 420 of 518 Date 6.16 Main Steam Valve Vault Room High Level Logic (continued)

D. 2-RLY-99-K649 in 2-R-51.[137] VERIFY the following:

A. 2-XA-55-3C-57C, NORTH/SOUTH VALVE VAULT RM LEVEL HI/MFW ISOLATION, is CLEAR.B. 2-XA-55-4A-66D, PROTECTION SET I BYPASS, is in ALARM.C. 2-XA-55-4A-68D, PROTECTION SET III BYPASS, is in ALARM.D. 2-XA-55-4A-69D, PROTECTION SET IV BYPASS, is in ALARM.E. Trip Status Light 12 (2-XX-55-6B, 2-M-6), SOUTH VALVE VAULT ROOM LEVEL HI LS-3-402-D, is OFF.F. Trip Status Light 13 (2-XX-55-6B, 2-M-6), NORTH VALVE VAULT ROOM LEVEL HI LS-3-405-D, is OFF.G. Trip Status Light 60 (2-XX-55-6B, 2-M-6), SOUTH VALVE VAULT ROOM LEVEL HI LS-3-403-F, is OFF.H. Trip Status Light 61 (2-XX-55-6B, 2-M-6), NORTH VALVE VAULT ROOM LEVEL HI LS-3-406F, is OFF 1. Trip Status Light 84 (2-XX-55-6B, 2-M-6), SOUTH VALVE VAULT ROOM LEVEL HI LS-3-404-G, is OFF.J. Trip Status Light 85 (2-XX-55-6B, 2-M-6) NORTH VALVE VAULT ROOM LEVEL HI LS-3-407-G, is OFF.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 421 of 518 Date 6.17 Manual Safety Injection Train B[1] VERIFY prerequisites listed in Section 4.0 for Subsection 6.17 have been completed.

[2] VERIFY the following:

A. 2-XA-55-4A-68B, LO STM PRESS SI-BLKD STM PRESS RATE SLI-ACTIVE (P-1 1), is CLEAR.B. 2-XA-55-4A-69A, P-11 PZR PRESS PZR/STM PRESS SI BLOCK PERMISSIVE, is CLEAR.C. 2-XA-55-4A-69B, PZR PRESS SI BLOCKED, is CLEAR.D. 2-XA-55-4A-70A, SI ACTUATED, is CLEAR.E. 2-XA-55-4A-70B, AUTO SI BLOCKED, BLOCKED, is CLEAR.F. 2-XA-55-4D-76G, SI MANUAL, is CLEAR.G. 2-XA-55-4D-77G, SI PZR PRESS LO, is CLEAR.H. 2-XA-55-4D-78G, SI CNTMT PRESS HI, is CLEAR.I. 2-XA-55-4D-79G, SI STM PRESS LO, is CLEAR.J. MISSP Trip Status Light 1 (2-XX-55-6C, 2-M-6), OA, is OFF.K. MISSP Trip Status Light 2 (2-XX-55-6C, 2-M-6), CVI;is OFF.L. MISSP Trip Status Light 4 (2-XX-55-6C, 2-M-6) MFW, is OFF.M. MISSP Trip Status Light 1 (2-XX-55-6D, 2-M-6) OA, is OFF.N. MISSP Trip Status Light 2 (2-XX-55-6D, 2-M-6) CVI, is OFF.0. MISSP Trip Status Light 4 (2-XX-55-6D, 2-M-6) MFW, is OFF.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 422 of 518 Date 6.17 Manual Safety Injection Train B (continued)

P. ICS point Y0920D (SFTY INJ SET MANUAL 1 CAUSES RX TRIP) indicates, NOT TR.Q. ICS point Y0921D (SFTY INJ SET MANUAL 2 CAUSES RX TRIP) indicates, NOT TR.R. White RESET Light on Handswitch 2-HS-63-73D, RWST-CNTMT SUMP SWITCHOVER SI SIG to FCV-63-73, at 2-M-6, is OFF.S. White RESET Light on Handswitch 2-HS-63-72D, RWST-CNTMT SUMP SWITCHOVER SI SIG TO FCV-63-72, at 2-M-6, is OFF.[3] PLACE MEMORIES FUNCTION SELECTORS Switch, at 2-R-50, in Position 9.[4] PRESS and RELEASE the Black Lower MEMORY FUNCTION TEST Pushbutton, at 2-R-50.[5] VERIFY the Memory Set Lamp is NOT LIT.[6] PLACE S521 TIMER TEST SWITCH, at 2-R-50, in Position 2.[7] VERIFY the UV Coil Meter (M501), at 2-R-50, indicates 26 to 48 VDC.[8] PLACE S521 TIMER TEST SWITCH, at 2-R-50, in Position 3.[9] VERIFY OVDC (< 5 VDC) on the UV Coil Meter (M501), at 2-R-50.[10] PLACE S605 TIMER TEST SWITCH, at 2-R-51, in Position 2.[11] VERIFY Timer Test Lamp is LIT.[12] PLACE S605 TIMER TEST SWITCH, at 2-R-51, in Position 3[13] VERIFY Timer Test Lamp is NOT LIT.[14] PRESS and HOLD Pushbutton 2-HS-63-134B, SI RESET TR-B, at 2-M-6.[15] VERIFY Timer Test Lamp, at 2-R-51, is LIT.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 423 of 518 Date 6.17 Manual Safety Injection Train B (continued)

[16] RELEASE Pushbutton 2-HS-63-134B, SI RESET TR-B, at 2-M-6.[17] VERIFY Timer Test Lamp, at 2-R-51, is NOT LIT.NOTES 1) A stopwatch will be used in the next steps to verify Safety Injection reset time from actuation of the handswitches until the UV Coil Meter indicates 26 to 48VDC.2) Communications will be required for start of reset time between Auxiliary Instrument Room and Main Control Room.3) Steps 6.17[18] and 6.17[19] must be performed in less than or equal to 60 seconds.[18] SIMULTANEOUSLY PERFORM the following:

A. ROTATE Handswitch 2-HS-63-133B, SI ACTUATE TR-A& B, at 2-M-4, to ACTUATE.B. START the stopwatch.

[19] PRESS Pushbutton 2-HS-63-134B, SI RESET TR-B, at 2-M-6, and VERIFY 2-XA-55-4A-70A, SI ACTUATED, remains in ALARM. (Acc Crit)[20] STOP the stopwatch when 26 to 48 VDC is indicated on the UV Coil Meter (M501), at 2-R-50, and RECORD the elapsed time.Time seconds M&TE Cal Due Date[21] VERIFY the Safety Injection reset time delay is 90 +/-10 seconds. (Acc Crit)

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 424 of 518 Date 6.17 Manual Safety Injection Train B (continued)

[22] PRESS the following Pushbuttons at 2-M-6: A. 2-HS-63-134A, SI RESET TR-A.B. 2-HS-63-134B, SI RESET TR-B.C. 2-HS-30-65A, CNTMT VENT ISOL RESET TR-A.D. 2-HS-30-65B, CNTMT VENT ISOL RESET TR-B.E. 2-HS-30-63D, OA CNTMT ISOL RESET TR-A.F. 2-HS-30-63E, OA CNTMT ISOL RESET TR-B.[23] VERIFY the following:

A. Memory Set Lamp, at 2-R-50, is LIT.B. Timer Test Lamp, at 2-R-51, is NOT LIT.C. 2-RLY-99-K602, at 2-R-51, is RESET.D. UV Coil Meter, at 2-R-50, indicates 0 VDC (< 5 VDC).[24] PLACE Handswitch 2-HS-63-72D, RWST-CNTMT SUMP SWITCHOVER SI SIG TO FCV-63-72, at 2-M-6, in RESET.[25] PLACE Handswitch 2-HS-63-73D, RWST-CNTMT SUMP SWITCHOVER SI SIG TO FCV-63-73, at 2-M-6, in RESET.[26] VERIFY the following:

A. 2-RLY-99-K647, at 2-R-48, is RESET.B. 2-RLY-99-K647, at 2-R-51, is RESET.[27] PLACE S521 TIMER TEST Switch, at 2-R-50, in Position 2 and VERIFY the UV Coil Meter, at 2-R-50, indicates 26 to 48 VDC.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 425 of 518 Date 6.17 Manual Safety Injection Train B (continued)

[28] PLACE the following switches in the indicated positions:

A. MEMORIES FUNCTION SELECTOR, at 2-R-50, in OFF.B. S521 TIMER TEST, at 2-R-50, in NORMAL (1).C. S605 TIMER TEST, at 2-R-51, in OFF (1).CAUTION Care must be taken when measuring contact condition to prevent inadvertent equipment actuation and when working near TB603 due to interface points with Unit 1.[29] VERIFY a pre-test contact condition per Table 13.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 426 of 518 Date 6.17 Manual Safety Injection Train B (continued)

[30] VERIFY the following Slave Relays are RESET, at 2-R-48: A. 2-RLY-99-K601 B. 2-RLY-99-K602 C. 2-RLY-99-K603 D. 2-RLY-99-K604 E. 2-RLY-99-K605 F. 2-RLY-99-K606 G. 2-RLY-99-K607 H. 2-RLY-99-K608 I. 2-RLY-99-K609 J. 2-RLY-99-K610 K. 2-RLY-99-K611 L. 2-RLY-99-K612 M. 2-RLY-99-K613 N. 2-RLY-99-K614

0. 2-RLY-99-K615 P. 2-RLY-99-K621 Q. 2-RLY-99-K622 R. 2-RLY-99-K630 S. 2-RLY-99-K647

[31] ROTATE Handswitch 2-HS-63-133B, SI ACTUATE TR A & B, AT 2-M-4, to ACTUATE.

Date 6.17 Manual Safety Injection Train B (continued)

[32] VERIFY the following:

A. 2-XA-55-4A-70A, SI ACTUATED, is in ALARM.B. 2-XA-55-4A-70B, AUTO SI BLOCKED, is CLEAR.C. 2-XA-55-4D-76G, SI MANUAL, is in ALARM.D. MISSP Trip Status Light 1 (2-XX-55-6C, 2-M-6), OA, is ON.E. MISSP Trip Status Light 2 (2-XX-55-6C, 2-M-6), CVI, is ON.F. MISSP Trip Status Light 4 (2-XX-55-6C, 2-M-6), MFW, is ON.G. MISSP Trip Status Light 1 (2-XX-55-6D, 2-M-6), OA, is ON.H. MISSP Trip Status Light 2 (2-XX-55-6D, 2-M-6), CVI, is ON.1. MISSP Trip Status Light 4 (2-XX-55-6D, 2-M-6), MFW, is ON.J. ICS point Y0920D (SFTY INJ SET MANUAL 1 CAUSES RX TRIP) indicates, TRIP.K. ICS point Y0921 D (SFTY INJ SET MANUAL 2 CAUSES RX TRIP) indicates, NOT TR.L. White RESET Light on Handswitch 2-HS-63-73D, RWST-CNTMT SUMP SWITCHOVER SI SIG TO FCV-63-75, at 2-M-6, is ON.M. White RESET Light on Handswitch 2-HS-63-72D, RWST-CNTMT SUMP SWITCHOVER SI SIG TO FCV-63-72, at 2-M-6, is ON.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 428 of 518 Date 6.17 Manual Safety Injection Train B (continued)

NOTE Care must be taken when measuring contact condition to prevent inadvertent equipment actuation and when working near TB603 due to interface points with Unit 1.[33] VERIFY an ACTUATED contact condition per Table 13.(Acc Crit)[34] VERIFY the following Slave Relays are ACTUATED, at 2-R-48: A. 2-RLY-99-K601 (Acc Crit)B. 2-RLY-99-K602 (Acc Crit)C. 2-RLY-99-K603 (Acc Crit)D. 2-RLY-99-K604 (Acc Crit)E. 2-RLY-99-K605 (Acc Crit)F. 2-RLY-99-K606 (Acc Crit)G. 2-RLY-99-K607 (Acc Crit)H. 2-RLY-99-K608 (Acc Crit)I. 2-RLY-99-K609 (Acc Crit)J. 2-RLY-99-K610 (Acc Crit)K. 2-RLY-99-K611 (Acc Crit)L. 2-RLY-99-K612 (Acc Crit)M. 2-RLY-99-K613 (Acc Crit)N. 2-RLY-99-K614 (Acc Crit)0. 2-RLY-99-K615 (Acc Crit)P. 2-RLY-99-K621 (Acc Crit)Q. 2-RLY-99-K622 (Acc Crit)

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 429 of 518 Date 6.17 Manual Safety Injection Train B (continued)

R. 2-RLY-99-K630 (Acc Crit)S. 2-RLY-99-K647 (Acc Crit)NOTE Step 6.17[31] starts a timed sequence.

Due to a time delay, wait at least 120 seconds before performing the next step.[35] PRESS Pushbutton 2-HS-63-134A, SI RESET TR-A, at Panel 2-M-6.[36] VERIFY MISSP Trip Status Light 4 (2-XX-55-6C, 2-M-6), MFW is OFF.[37] VERIFY the following Slave Relays are RESET, at 2-R-48: A. 2-RLY-99-K601 B. 2-RLY-99-K602 C. 2-RLY-99-K603 D. 2-RLY-99-K604 E. 2-RLY-99-K608 F. 2-RLY-99-K609 G. 2-RLY-99-K610 H. 2-RLY-99-K611 I. 2-RLY-99-K621

[38] ROTATE Handswitch 2-HS-63-72D, RWST-CNTMT SUMP SWITCHOVER SI SIG to FCV-63-72, at 2-M-6, to RESET.[39] VERIFY 2-RLY-99-K647 is RESET, at 2-R-48.[40] VERIFY the white RESET light on Handswitch 2-HS-63-72D is OFF.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 430 of 518 Date 6.17 Manual Safety Injection Train B (continued)

[41] PRESS Pushbutton 2-HS-30-63D, 0A CNTMT ISOL RESET TR-A, at 2-M-6.[42] VERIFY MISSP Trip Status Light 1 (2-XX-55-6C, 2-M-6), 0A, is OFF.[43] VERIFY the following Slave Relays are RESET, at 2-R-48: A. 2-RLY-99-K605 B. 2-RLY-99-K606 C. 2-RLY-99-K607 D. 2-RLY-99-K612 E. 2-RLY-99-K613 F. 2-RLY-99-K614 G. 2-RLY-99-K630

[44] PRESS Pushbutton 2-HS-30-65A, CNTMT VENT ISOL RESET TR-A, at 2-M-6.[45] VERIFY MISSP Trip Status Light 2 (2-XX-55-6C, 2-M-6) CVI, is OFF.[46] VERIFY the following Slave Relays are RESET, at 2-R-48: A. 2-RLY-99-K615 B. 2-RLY-99-K622 WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 431 of 518 Date 6.17 Manual Safety Injection Train B (continued)

[47] VERIFY the following Slave Relays remain ACTUATED, at 2-R-51: A. 2-RLY-99-K601 B. 2-RLY-99-K602 C. 2-RLY-99-K603 D. 2-RLY-99-K604 E. 2-RLY-99-K605 F. 2-RLY-99-K606 G. 2-RLY-99-K607 H. 2-RLY-99-K608 I. 2-RLY-99-K609 J. 2-RLY-99-K61 0 K. 2-RLY-99-K611 L. 2-RLY-99-K612 M. 2-RLY-99-K613 N. 2-RLY-99-K614

0. 2-RLY-99-K615 P. 2-RLY-99-K621 Q. 2-RLY-99-K622 R. 2-RLY-99-K630 S. 2-RLY-99-K647 WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 432 of 518 Date 6.17 Manual Safety Injection Train B (continued)

[48] PRESS Pushbutton 2-HS-30-65B, CNTMT VENT ISOL RESET TR-B, at 2-M-6.[49] VERIFY MISSP Trip Status Light 2 (2-XX-55-6D, 2-M-6) CVI, is OFF.[50] VERIFY the following Slave Relays are RESET, at 2-R-51: A. 2-RLY-99-K615 B. 2-RLY-99-K622

[51] PRESS Pushbutton 2-HS-30-63E, 0A CNTMT ISOL RESET TR-B, at 2-M-6.[52] VERIFY MISSP Trip Status Light 1 (2-XX-55-6D, 2-M-6) 0A, is OFF.[53] VERIFY the following Slave Relays are RESET, at 2-R-51: A. 2-RLY-99-K605 B. 2-RLY-99-K606 C. 2-RLY-99-K607 D. 2-RLY-99-K612 E. 2-RLY-99-K613 F. 2-RLY-99-K614 G. 2-RLY-99-K630 NOTE Step 6.17[31] starts a timed sequence.

Due to a time delay, wait at least 120 seconds before performing the next step.[54] PRESS Pushbutton 2-HS-63-134B, SI RESET TR-B, at 2-M-6.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 433 of 518 Date 6.17 Manual Safety Injection Train B (continued)

[55] VERIFY the following:

A. 2-XA-55-4A-70A, SI ACTUATED, is CLEAR.B. 2-XA-55-4D-76G, SI MANUAL, is CLEAR.C. 2-XA-55-4A-70B, AUTO SI BLOCKED, is CLEAR.D. MISSP Trip Status Light 4 (2-XX-55-6D, 2-M-6), MFW, is OFF.E. ICS point Y0920D (SFTY INJ SET MANUAL 1 CAUSES RX TRIP) indicates, NOT TR.F. ICS point Y0921 D (SFTY INJ SET MANUAL 2 CAUSES RX TRIP) indicates, NOT TR.NOTE Care must be taken when measuring contact condition to prevent inadvertent equipment actuation and when working near TB603 due to interface points with Unit 1.[56] VERIFY a RESET contact condition per Table 13.(Acc Crit)[57] ROTATE Handswitch 2-HS-63-73D, RWST-CNTMT SUMP SWITCHOVER SI SIG to FCV-63-73, at 2-M-6, to RESET.[58] VERIFY the white RESET light on Handswitch 2-HS-63-73D, is OFF.[59] VERIFY a RESET contact condition for Slave Relay 2-RLY-99-K647 at 2-R-51: A. TB631 points 9,10 OPEN.B. TB631 points 11,12 OPEN.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 434 of 518 Date 6.17 Manual Safety Injection Train B (continued)

[60] VERIFY a RESET contact condition for Slave Relay 2-RLY-99-K601 at 2-R-51: A. TB630 points 9,10 CLOSED.B. TB631 points 5,6 CLOSED.C. TB631 points 7,8 CLOSED.D. TB648 points 1,2 CLOSED.E. TB648 points 3,4 CLOSED.F. TB649 points 1,2 CLOSED.G. TB649 points 3,4 CLOSED.[61] VERIFY a RESET contact condition for Slave Relay 2-RLY-99-K610, at 2-R-51.A. TB621 points 9,10 CLOSED.B. TB622 points 11,12 CLOSED.C. TB622 points 1,2 CLOSED.D. TB622 points 5,6 OPEN.E. TB622 points 7,8 OPEN.F. TB622 points 9,10 CLOSED.[62] VERIFY a RESET contact condition for Slave Relays 2-RLY-99-K647 and 2-RLY-99-K648, at 2-R-51: A. TB631 points 1,2 OPEN.B. TB631 points 3,4 OPEN.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 435 of 518 Date 6.17 Manual Safety Injection Train B (continued)

[63] MANUALLY ACTUATE and HOLD Slave Relay 2-RLY-99-K648, at 2-R-51.[63.1] VERIFY the RESET contact condition for Slave Relays 2-RLY-99-K647 and 2-RLY-99-K648, at 2-R-51, has NOT changed: A. TB631 points 1,2 OPEN.B. TB631 points 3,4 OPEN.[63.2] RELEASE Slave Relay 2-RLY-99-K648, at 2-R-51.[64] MANUALLY ACTUATE Slave Relay 2-RLY-99-K601 at 2-R-51.[65] VERIFY an ACTUATED contact condition for Slave Relay 2-RLY-99-K601 at 2-R-51: A. TB630 points 9,10 OPEN.B. TB631 points 5,6 OPEN.C. TB631 points 7,8 OPEN.D. TB648 points 1,2 OPEN.E. TB648 points 3,4 OPEN.F. TB649 points 1,2 OPEN.G. TB649 points 3,4 OPEN.[66] MANUALLY ACTUATE Slave Relay 2-RLY-99-K610 at 2-R-51.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 436 of 518 Date 6.17 Manual Safety Injection Train B (continued)

[67] VERIFY an ACTUATED contact condition for Slave Relay 2-RLY-99-K61 0, at 2-R-51: A. TB621 points 9,10 OPEN.B. TB621 points 11,12 OPEN.C. TB622 points 1,2 OPEN.D. TB622 points 5,6 CLOSED.E. TB622 points 7,8 CLOSED.F. TB622 points 9,10 OPEN.[68] MANUALLY ACTUATE Slave Relay 2-RLY-99-K647, at 2-R-51.[69] VERIFY the RESET contact condition for Slave Relays 2-RLY-99-K647 and 2-RLY-99-K648, at 2-R-51, has NOT changed: A. TB631 points 1,2 OPEN.B. TB631 points 3,4 OPEN.[70] MANUALLY ACTUATE and HOLD Slave Relay 2-RLY-99-K648, at 2-R-51.[70.1] VERIFY an ACTUATED contact condition for Slave Relays 2-RLY-99-K647 and 2-RLY-99-K648, at 2-R-51: A. TB631 points 1,2 CLOSED.B. TB631 points 3,4 CLOSED.[70.2] RELEASE Slave Relay 2-RLY-99-K648 at 2-R-51.[71] MANUALLY ACTUATE Slave Relay 2-RLY-99-K602, at 2-R-51.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 437 of 518 Date 6.17 Manual Safety Injection Train B (continued)

NOTE Step 6.17[31] starts a timed sequence.

Due to a time delay, wait at least 120 seconds before performing the next step.[72] PRESS the following Pushbuttons at 2-M-6: A. 2-HS-63-134A, SI RESET TR-A.B. 2-HS-63-134B, SI RESET TR-B.[73] VERIFY a RESET contact condition for Slave Relay 2-RLY-99-K601 at 2-R-51: A. TB630 points 9,10 CLOSED.B. TB631 points 5,6 CLOSED.C. TB631 points 7,8 CLOSED.D. TB648 points 1,2 CLOSED.E. TB648 points 3,4 CLOSED.F. TB649 points 1,2 CLOSED.G. TB649 points 3,4 CLOSED.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 438 of 518 Date 6.17 Manual Safety Injection Train B (continued)

[74] VERIFY a RESET contact condition for Slave Relay 2-RLY-99-K610, at 2-R-51.A. TB621 points 9,10 CLOSED.B. TB621 points 11,12 CLOSED.C. TB622 points 1,2 CLOSED.D. TB622 points 5,6 OPEN.E. TB622 points 7,8 OPEN.F. TB622 points 9,10 CLOSED.[75] ROTATE the following handswitches, at 2-M-6, to RESET: A. 2-HS-63-73D, RWST-CNTMT SUMP SWITCHOVER SI SIG TO FCV-63-73.

B. 2-HS-63-72D, RWST-CNTMT SUMP SWITCHOVER SI SIG TO FCV-63-72.

[76] VERIFY a RESET contact condition for Slave Relays 2-RLY-99-K647 and 2-RLY-99-K648, at 2-R-51.A. TB631 points 1,2 OPEN.B. TB631 points 3,4 OPEN.[77] VERIFY the following:

A. 2-XA-55-4A-68B, LO STM PRESS SI-BLKD STM PRESS RATE SLI-ACTIVE (P-1 1), is CLEAR.B. 2-XA-55-4A-69A, P-11 PZR PRESS PZR/STM PRESS SI BLOCK PERMISSIVE, is CLEAR.C. 2-XA-55-4A-69B, PZR PRESS SI BLOCKED, is CLEAR.D. 2-XA-55-4A-70A, SI ACTUATED, at 2-XA-55-4A, is CLEAR.E. 2-XA-55-4A-70B, AUTO SI BLOCKED, BLOCKED, is CLEAR.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 439 of 518 Date 6.17 Manual Safety Injection Train B (continued)

F. 2-XA-55-4D-76G, SI MANUAL, is CLEAR.G. 2-XA-55-4D-77G, SI PZR PRESS LO, is CLEAR.H. 2-XA-55-4D-78G, SI CNTMT PRESS HI, is CLEAR.I. 2-XA-55-4D-79G, SI STM PRESS LO, is CLEAR.J. MISSP Trip Status Light 1 (2-XX-55-6C, 2-M-6), OA, is OFF.K. MISSP Trip Status Light 2 (2-XX-55-6C, 2-M-6), CVI;is OFF.L. MISSP Trip Status Light 4 (2-XX-55-6C, 2-M-6) MFW, is OFF.M. MISSP Trip Status Light 1 (2-XX-55-6D, 2-M-6) OA, is OFF.N. MISSP Trip Status Light 2 (2-XX-55-6D, 2-M-6) CVI, is OFF.0. MISSP Trip Status Light 4 (2-XX-55-6D, 2-M-6) MFW, is OFF.P. ICS point Y0920D (SFTY INJ SET MANUAL 1 CAUSES RX TRIP) indicates, NOT TR.Q. ICS point Y0921D (SFTY INJ SET MANUAL 2 CAUSES RX TRIP) indicates, NOT TR.R. White RESET Light on Handswitch 2-HS-63-73D, RWST-CNTMT SUMP SWITCHOVER SI SIG to FCV-63-73, at 2-M-6, is OFF.S. White RESET Light on Handswitch 2-HS-63-72D, RWST-CNTMT SUMP SWITCHOVER SI SIG TO FCV-63-72, at 2-M-6, is OFF.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 440 of 518 Date 6.18 Manual Containment Spray Actuation Train B[1] VERIFY prerequisites listed in Section 4.0 for Subsection 6.18 have been completed.

[2] VERIFY the following:

A. 2-XA-55-6C-125A, CNTMT HI-HI PRESS STEAMLINE ISOL is CLEAR.B. 2-XA-55-6C-125B, CNTMT HI-HI PRESS SPRAY ACTUATE, is CLEAR.C. 2-XA-55-6C-125C, CNTMT ISOL PHASE B, is CLEAR.D. 2-XA-55-4D-78G, SI CNTMT PRESS HI, is CLEAR.E. MISSP Trip Status Light 2 (2-XX-55-6C, 2-M-6), CVI, is OFF.F. MISSP Trip Status Light 3 (2-XX-55-6C, 2-M-6) 0B, is OFF.G. MISSP Trip Status Light 8 (2-XX-55-6C, 2-M-6), CS, is OFF.H. MISSP Trip Status Light 2 (2-XX-55-6D, 2-M-6), CVI, is OFF.I. MISSP Trip Status Light 3 (2-XX-55-6D, 2-M-6), 0B, is OFF.J. MISSP Trip Status Light 8 (2-XX-55-6D, 2-M-6), CS, is OFF.CAUTION Care must be taken when measuring contact condition to prevent inadvertent equipment actuation and when working near TB603 due to interface points with Unit 1.[3] VERIFY a pre-test contact condition per Table 14.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 441 of 518 Date 6.18 Manual Containment Spray Actuation Train B (continued)

[4] SIMULTANEOUSLY ROTATE the following Handswitches, at 2-M-5, to ACTUATE: A. 2-HS-30-68A, OB & CNTMT VENT ISOL.B. 2-HS-30-68B, 0B & CNTMT VENT ISOL.[5] VERIFY the following:

A. 2-XA-55-6C-125B, CNTMT HI-HI PRESS SPRAY ACTUATE, is in ALARM.B. 2-XA-55-6C-125C, CNTMT ISOL PHASE B, is in ALARM.C. MISSP Trip Status Light 2 (2-XX-55-6C, 2-M-6), CVI, is ON.D. MISSP Trip Status Light 3 (2-XX-55-6C, 2-M-6), 0B, is ON.E. MISSP Trip Status Light 8 (2-XX-55-6C, 2-M-6), CS, is ON.F. MISSP Trip Status Light 2 (2-XX-55-6D, 2-M-6), CVI, is ON.G. MISSP Trip Status Light 3 (2-XX-55-6D, 2-M-6), 0B, is ON.H. MISSP Trip Status Light 8 (2-XX-55-6D, 2-M-6) CS, is ON.[6] VERIFY the following Slave Relays are ACTUATED: A. 2-RLY-99-K615 at 2-R-48. (Acc Crit)B. 2-RLY-99-K622 at 2-R-48. (Acc Crit)C. 2-RLY-99-K615 at 2-R-51. (Acc Crit)D. 2-RLY-99-K622 at 2-R-51. (Acc Crit)

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 442 of 518 Date 6.18 Manual Containment Spray Actuation Train B (continued)

NOTE Care must be taken when measuring contact condition to prevent inadvertent equipment actuation and when working near TB603 due to interface points with Unit 1.[7] VERIFY an ACTUATED contact condition per Table 14.(Acc Crit)[8] VERIFY the following Slave Relays are ACTUATED, at Panel 2-R-48: A. 2-RLY-99-K615 B. 2-RLY-99-K618 C. 2-RLY-99-K619 D. 2-RLY-99-K622 E. 2-RLY-99-K625 F. 2-RLY-99-K626 G. 2-RLY-99-K643 H. 2-RLY-99-K644 I. 2-RLY-99-K645

[9] SIMULTANEOUSLY PRESS the following Pushbuttons, at 2-M-6: A. 2-HS-30-65A, CNTMT VENT ISOL RESET TR-A.B. 2-HS-30-65B, CNTMT VENT ISOL RESET TR-B.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 443 of 518 Date 6.18 Manual Containment Spray Actuation Train B (continued)

[10] VERIFY the following:

A. MISSP Trip Status Light 2 (2-XX-55-6C, 2-M-6), CVI, is OFF.B. MISSP Trip Status Light 2 (2-XX-55-6D, 2-M-6), CVI, is OFF.C. 2-RLY-99-K615, at 2-R-48, is RESET.D. 2-RLY-99-K622, at 2-R-48, is RESET.E. 2-RLY-99-K615, at 2-R-51, is RESET.F. 2-RLY-99-K622, at 2-R-51, is RESET.[11] PRESS Pushbutton 2-HS-30-64E, OB CNTMT ISOL RESET TR-B, at 2-M-6.[12] VERIFY the following:

A. MISSP Trip Status Light 3 (2-XX-55-6C, 2-M-6) OB, is ON.B. MISSP Trip Status Light 3 (2-XX-55-6D,2-M-6), 0B, is OFF.[13] VERIFY the following Slave Relays remain ACTUATED, at 2-R-48: A. 2-RLY-99-K618 (Acc Crit)B. 2-RLY-99-K619 (Acc Crit)C. 2-RLY-99-K625 (Acc Crit)D. 2-RLY-99-K626 (Acc Crit)

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 444 of 518 Date 6.18 Manual Containment Spray Actuation Train B (continued)

[14] VERIFY the following Slave Relays are RESET, at 2-R-51: A. 2-RLY-99-K618 B. 2-RLY-99-K619 C. 2-RLY-99-K625 D. 2-RLY-99-K626

[15] PRESS Pushbutton 2-HS-30-64D, 0B CNTMT ISOL, RESET TR-A, at 2-M-6.[16] VERIFY MISSP Trip Status Light 3 (2-XX-55-6C, 2-M-6) B, is OFF.[17] VERIFY the following Slave Relays are RESET, at 2-R-48: A. 2-RLY-99-K618 B. 2-RLY-99-K619 C. 2-RLY-99-K625 D. 2-RLY-99-K626

[18] PRESS Pushbutton 2-HS-72-42, CNTMT SPRAY PMP B RESET TR-B, at 2-M-6.[19] VERIFY the following:

A. MISSP Trip Status Light 8 (2-XX-55-6C, 2-M-6), CS, is ON.B. MISSP Trip Status Light 8 (2-XX-55-6D, 2-M-6), CS, is OFF.[20] VERIFY the following Slave Relays remain ACTUATED, at 2-R-48: A. 2-RLY-99-K643 (Acc Crit)B. 2-RLY-99-K644 (Acc Crit)C. 2-RLY-99-K645 (Acc Crit)

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 445 of 518 Date 6.18 Manual Containment Spray Actuation Train B (continued)

[21] VERIFY the following Slave Relays remain reset, at 2-R-51: A. 2-RLY-99-K643 B. 2-RLY-99-K644 C. 2-RLY-99-K645

[22] PRESS Pushbutton 2-HS-72-43, CNTMT SPRAY PMP A RESET TR-A, at 2-M-6.[23] VERIFY the following Slave Relays remain reset, at 2-R-48: A. 2-RLY-99-K643 B. 2-RLY-99-K644 C. 2-RLY-99-K645

[24] VERIFY the following:

A. 2-XA-55-6C-125B, CNTMT HI-HI PRESS SPRAY ACTUATE, is CLEAR.B. 2-XA-55-6C-125C, CNTMT ISOL PHASE B, is CLEAR.C. MISSP Trip Status Light 8 (2-XX-55-6C, 2-M-6), CS, is OFF.NOTE Care must be taken when measuring contact condition to prevent inadvertent equipment actuation and when working near TB603 due to interface points with Unit 1.[25] VERIFY a RESET contact condition per Table 14.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 446 of 518 Date 6.18 Manual Containment Spray Actuation Train B (continued)

[26] VERIFY the following:

A. 2-XA-55-6C-125A, CNTMT HI-HI PRESS STEAMLINE ISOL, is CLEAR.B. 2-XA-55-4D-78G, SI CNTMT PRESS HI is CLEAR.C. MISSP Trip Status Light 2 (2-XX-55-6C, 2-M-6), CVI, is OFF.D. MISSP Trip Status Light 3 (2-XX-55-6C, 2-M-6), 0B, is OFF.E. MISSP Trip Status Light 8 (2-XX-55-6C, 2-M-6), CS, is OFF.F. MISSP Trip Status Light 2 (2-XX-55-6D, 2-M-6), CVI, is OFF.G. MISSP Trip Status Light 3 (2-XX-55-6D, 2-M-6), 0B, is OFF.H. MISSP Trip Status Light 8 (2-XX-55-6D, 2-M-6), CS, is OFF.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 447 of 518 Date 7.0 POST-PERFORMANCE ACTIVITIES 1 vWARNING 1118 volts AC is present during the following step.I[1] ENSURE the Solid State Protection System (SSPS) alignment in Table 15 is complete.[2] ENSURE the Nuclear Instrumentation System (NIS) alignment in Table 16 is complete.[3] ENSURE the following Eagle 21 Protection Channels, at 2-R-1, in NORMAL A. F-414 RCS FLOW LP1 B. F-424 RCS FLOW LP2 C. F-434 RCS FLOW LP3 D. F-444 RCS FLOW LP4 E. F-455 PZR PRESSURE F. L-459 PZR LEVEL[3.1] ENSURE PS/455B (PZR PRESS) Enable Manual Block of SI Chl bistable, at 2-R-1, in NORMAL.[4] ENSURE Eagle 21 Protection Channel T-411/412 DTTA LP1, at 2-R-2, in NORMAL.[5] ENSURE the following Eagle 21 Protection Channels, at 2-R-3, in NORMAL: A. P-514 STM PRESS LP1 B. P-524 STM PRESS LP2 WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 448 of 518 Date 7.0 POST-PERFORMANCE ACTIVITIES (continued)

[6] ENSURE the following Eagle 21 Protection Channels, at 2-R-4, in NORMAL: A. P-505 TURB IMP PR B. P-534 STM PRESS LP3 C. P-544 STM PRESS LP4[7] ENSURE the following Eagle 21 Protection Channels at 2-R-5, in NORMAL: A. F-415 RCS FLOW LP1 B. F-425 RCS FLOW LP2 C. F-435 RCS FLOW LP3 D. F-445 RCS FLOW LP4 E. L-519-549 TTD F. L-519 SG LEVEL LP1 G. L-529 SG LEVEL LP2 H. L-539 SG LEVEL LP3 I. L-549 SG LEVEL LP4 J. P-456 PZR PRESSURE K. L-460 PZR LEVEL[7.1] ENSURE PS/456B (PZR PRESS) Enable Manual Block of SI Ch2 bistable, at 2-R-5, in NORMAL.[8] ENSURE Eagle 21 Protection Channel, T-421/422 DTTA LP2, at 2-R-6, in NORMAL.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 449 of 518 Date 7.0 POST-PERFORMANCE ACTIVITIES (continued)

[9] ENSURE the following Eagle 21 Protection Channels, at 2-R-7, in NORMAL: A. P-515 STM PRESS LP1 B. P-535 STM PRESS LP3[10] ENSURE the following Eagle 21 Protection Channels, at 2-R-8, in NORMAL: A. P-506 TURB IMP PR B. P-525 STM PRESS LP2 C. P-545 STM PRESS LP4[11] ENSURE the following Eagle 21 Protection Channels, at 2-R-9, in NORMAL: A. F-416 RCS FLOW LP1 B. F-426 RCS FLOW LP2 C. F-436 RCS FLOW LP3 D. F-446 RCS FLOW LP4 E. P-457 PZR PRESSURE F. L-461 PZR LEVEL[11.1] ENSURE PS/457B (PZR PRESS) Enable Manual Block of SI Ch3 bistable, at 2-R-9, in NORMAL[12] ENSURE Eagle 21 Protection Channel T-431/432 DTTA LP3, at 2-R-1 0, in NORMAL.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 450 of 518 Date 7.0 POST-PERFORMANCE ACTIVITIES (continued)

[13] ENSURE the following Eagle 21 Protection Channels, at 2-R-1 1, in NORMAL: A. L-518-548 TTD B. L-518 SG LEVEL LP1 C. L-528 SG LEVEL LP2 D. L-538 SG LEVEL LP3 E. L-548 SG LEVEL LP4 F. P-526 STM PRESS LP2 G. P-536 STM PRESS LP3[14] ENSURE the following Eagle 21 Protection Channels, at 2-R-12, in NORMAL: A. L-517-547 TTD B. L-517 SG LEVEL LP1 C. L-527 SG LEVEL LP2 D. L-537 SG LEVEL LP3 E. L-547 SG LEVEL LP4 F. P-516 STM PRESS LP1 G. P-546 STM PRESS LP4[15] ENSURE Eagle 21 Protection Channel T-441/442 DTTA LP4, at 2-R-1 3, in NORMAL.[16] ENSURE Eagle 21 Protection Channel P-458 PZR PRESSURE, at 2-R-28, in NORMAL.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 451 of 518 Date 7.0 POST-PERFORMANCE ACTIVITIES (continued)

[17] REMOVE switched jumpers at Train A (Input Cabinet 2-R-46): A. ZS-47-28, TB109 Terminals 3 and 4.B. ZS-47-30, TB209 Terminals 3 and 4.C. ZS-47-32, TB308 Terminals 3 and 4.D. ZS-47-34, TB407 Terminals 3 and 4.[18] REMOVE switched jumpers at Train B (Input Cabinet 2-R-49): A. ZS-47-28, TB109 Terminals 3 and 4.B. ZS-47-30, TB209 Terminals 3 and 4.C. ZS-47-32, TB308 Terminals 3 and 4.D. ZS-47-34, TB407 Terminals 3 and 4.Cv Cv Cv Cv Cv Cv Cv Cv WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 452 of 518 Date 7.0 POST-PERFORMANCE ACTIVITIES (continued)

[19] REMOVE the jumper from Terminal Points TA-1 (1 OA) and TA-2 (10902A) in 2-JB-290-1666-D.

Cv[20] REMOVE the jumper from Terminal Points TA-5 (10B) and TA-6 (10902B) in 2-JB-290-1666-D.

Cv[211 REMOVE the jumper from Terminal Points TA-1 (20A) and TA-2 (20902A) in 2-JB-290-1669-E.

Cv[22] REMOVE the jumper from Terminal Points TA-5 (20B) and TA-6 (20902B) in 2-JB-290-1669-E.

Cv[23] REMOVE the jumper from Terminal Points TA-1 (30A) and TA-2 (30802A) in 2-JB-290-1668-F.

Cv[24] REMOVE the jumper from Terminal Points TA-5 (30B) and TA-6 (30802B) in 2-JB-290-1668-F.

Cv[25] REMOVE the jumper from Terminal Points TA-7 (10907A1)and TA-8 (10908A) in 2-JB-290-3404-D.

Cv WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 453 of 518 Date 7.0 POST-PERFORMANCE ACTIVITIES (continued)

[26] REMOVE the jumper from Terminal Points TA-10 (10907B1)and TA-11 (10908B) in 2-JB-290-3404-D.

Cv[27] REMOVE the jumper from Terminal Points TA-7 (20907A1)and TA-8 (20908A) in 2-JB-290-3405-E.

Cv[28] REMOVE the jumper from Terminal Points TA-1 0 (20907B1)and TA-11 (20908B) in 2-JB-290-3405-E.

Cv[29] REMOVE the jumper from Terminal Points TA-7 (30807A1)and TA-8 (30808A) in 2-JB-290-3406-F.

Cv[30] REMOVE the jumper from Terminal Points TA-10 (30807B1)and TA-11 (30808B) in 2-JB-290-3406-F.

Cv[31] REMOVE the jumper from Terminal Points TA-7 (40707A1)and TA-8 (40708A) in 2-JB-290-3407-G.

Cv WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 454 of 518 Date 7.0 POST-PERFORMANCE ACTIVITIES (continued)

[32] REMOVE the jumper from Terminal Points TA-10 (40707B1)and TA-1I (40708B) in 2-JB-290-3407-G.

Cv[33] REMOVE the jumper from Terminal Points TA-1 (10811A1)and TA-2 (10812A) in 2-JB-290-3404-D.

Cv[34] REMOVE the jumper from Terminal Points TA-4 (10811 B1)and TA-5 (10812B) in 2-JB-290-3404-D.

Cv[35] REMOVE the jumper from Terminal Points TA-1 (2081 WA)and TA-2 (20812A) in 2-JB-290-3405-E.

Cv[36] REMOVE the jumper from Terminal Points TA-4 (20811 B1)and TA-5 (20812B) in 2-JB-290-3405-E.

Cv[37] REMOVE the jumper from Terminal Points TA-1 (3071 WA1)and TA-2 (30712A) in 2-JB-290-3406-F.

Cv[38] REMOVE the jumper from Terminal Points TA-4 (30711 B1)and TA-5 (30712B) in 2-JB-290-3406-F.

Cv WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 455 of 518 Date 7.0 POST-PERFORMANCE ACTIVITIES (continued)

[39] REMOVE the jumper from Terminal Points TA-1 (40903A1)and TA-2 (40904A) in 2-JB-290-3407-G.

Cv[40] REMOVE the jumper from Terminal Points TA-4 (40903B1)and TA-5 (40904B) in 2-JB-290-3407-G.

Cv[41] REMOVE Switched Jumpers at the following locations:

A. Panel 2-R-47, Terminal Block TB506 across Terminal Points 4 and 5.Cv B. Panel 2-R-50, Terminal Block TB506 across Terminal Points 4 and 5.Cv[41.1] LAND the field wires at the following locations:

A. Panel 2-R-47, White wire for Cable 2PS167A on Terminal Block TB506 on Terminal Point 5.Cv B. Panel 2-R-50, White wire for Cable 2PS187B on Terminal Block TB506, Terminal Point 5.Cv WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 456 of 518 Date 7.0 POST-PERFORMANCE ACTIVITIES (continued)

[42] REMOVE switched jumpers at the following locations:

A. Panel 2-R-47, Terminal Block TB506, across Terminal Points 1 and 2.Cv B. Panel 2-R-50, Terminal Block TB506, across Terminal Points 1 and 2.Cv[43] LAND the field wires at the following locations:

A. Panel 2-R-47, White wire for Cable 2PS200A on Terminal Block TB506, Terminal Point 2.Cv B. Panel 2-R-50, White wire for Cable 2PS205B on Terminal Block TB506, Terminal Point 2.Cv[44] VERIFY that Post test calibration of the M&TE used to record quantitative acceptance criteria has been satisfactorily performed and the results RECORDED on Measuring and Test Equipment (M&TE) Log, Appendix F in SMP 9.0[45] NOTIFY Unit 2 Supervisor's (US/SRO) or Shift Manager (SM)of the test completion and system alignment.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 457 of 518 Date 8.0 RECORDS A. QA Records Completed Test Package (PTI)B. Non-QA Records None WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 458 of 518 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/

REVISION/CHANGES IMPACT INITIAL AND DATE.INSTRUCTION Yes/No (N/A for no change)FSAR Reactor Protection System Test Summary Table 14.2-1 Sht 57 of 89 FSAR Section 7.2 Reactor Trip System FSAR Section 7.3 Engineered Safety Features Actuation System FSAR Section 7.6.2 Residual Heat Removal Isolation Valves 2-TSD-099-04, 2-TSD-99-4, Safeguards System Operational Test WBN2-99-4003 System Description For Reactor Protection System VTM-W120-2991 Westinghouse Energy Systems Eagle 21 Tm Process Upgrade System, Contract 54114-1 VTM-W1 20-2452 Westinghouse Solid State Protection System Technical Manual, Contract 54114-1 WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 459 of 518 Appendix B (Page 1 of 1)Temporary Conditions Log Date NOTE These steps will be N/A'd if no temporary condition existed. Additional copies of this table may be made as necessary.

TEMPORARY PERFORMED RETURNED TO NORMAL ITEM CONDITION Step Perf. By/Date Step Returned By/Date NUMBER DESCRIPTION Number CV By/Date Number CV By/Date WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 460 of 518 Table 1 (Page 1 of 6)Unit I & 2 Interfaces Date Purpose Cable Terminal Terminal Drawing Slave Train Notes Number Block Point Relay BKR 1-211-1912/6-A 0PP1094 TB603 -1,-2 45N2676-4 K603 A Under the control of TI-12.08 (after completion of DCN 54208-A)BKR 1-211-1914/6-B 0PP1095 TB603 -1,-2 45N2677-4 K603 B Under the control of TI-12.08 (after completion of DCN 54208-A)BKR 2-211-1922/6-A 2PP606 TB603 -5,-6 45N2676-4 K604 A Under the control of TI-12.08 (after completion of DCN 54208-A)To 1-R-74 Separation 2PP1503 TB603 -5,-6 45N2676-4 K604 A Under the control of TI-12.08 Relay (after completion of DCN 54208-A)To Train A SSPS (1-R-48) 0PP1092 TB603 -9,-10 45N2676-4 None A Jumpered to TB603-5,-6 on rack side (after completion of DCN 54208-A)

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 461 of 518 Table 1 (Page 2 of 6)Unit I & 2 Interfaces Date Purpose Cable Terminal Terminal Drawing Slave Train Notes Number Block Point Relay BKR 2-211-1924/6-B 2PP610 TB603 -5,-6 45N2677-4 K604 B Under the control of T-I 2.08 (after completion of DCN 54208-A)To 1-R-77 Separation 2PP1504 TB603 -5,-6 45N2677-4 K604 B Under the control of TI-12.08 Relay (after completion of DCN 54208-A)To Train B SSPS (1-R-51) OPP1093 TB603 -9,-10 45N2677-4 None B Jumpered to TB603-5,-6 on rack side (after completion of DCN 54208-A)Auxiliary Building Isolation 0V962 TB612 -3,-4 45N2676-4 K606 A Lifted and Insulated on field Shutdown Bd. Room 1PL3606 TB612 -7,-8 45N2676-4 K606 A Bolted Connection on field Press. Fan A-A Auxiliary Building Isolation 0V972 TB612 -3,-4 -45N2677-4 K606 B Lifted and Insulated on field WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 462 of 518 Table 1 (Page 3 of 6)Unit I & 2 Interfaces Date Purpose Cable Terminal Terminal Drawing Slave Train Notes Number Block Point Relay Shutdown Bd. Room 1PL3616 TB612 -7,-8 45N2677-4 K606 B Bolted Connection on field Press. Fan C-B Control Room Isolation OV1222 TB619 -3,-4 45N2676-4 K608 A Lifted and Insulated on field Control Room Isolation OV1232 TB619 -3,-4 45N2677-4 K608 B Lifted and Insulated on field FCV-67-162 Compartment 2V2796 TB619 -1,-2 45N2677-4 K608 B Lifted and Insulated in 1-R-51 Heat Exch C Discharge 45N1677-4 but should be treated as if Valve to Header 1 B Interface Point was in 2-R-51 Component Cooling Pump 2PL4730 TB620 -1,-2 45N2676-4 K608 A Lifted and Insulated on field 2A-A Component Cooling Pump 1PL4728 TB620 -3,-4 45N2676-4 K608 A Lifted and Insulated on field C-S Component Cooling Pump 2PL4747 TB620 -1,-2 45N2677-4 K608 B Lifted and Insulated on field 2B-B Component Cooling Pump 2PL4741 TB620 -3,-4 45N2677-4 K608 B Bolted Connection on field C-S Component Cooling Pump 2PL4736 TB620 -3,-4 45N2677-4 K608 B Bolted Connection on field C-S WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 463 of 518 Table 1 (Page 4 of 6)Unit I & 2 Interfaces Date Purpose Cable Terminal Terminal Drawing Slave Train Notes Number Block Point Relay Diesel Generator 2A-A 0PP425 TB621 -1,-2 45N2676-4 K609 A Bolted Connection on field Start Station Fire Pump 2A-A 2PL5007 TB621 -3,-4 45N2676-4 K609 A Lifted and Insulated on field Diesel Generator 2B-B 0PP665 TB621 -1 ,-2 45N2677-4 K609 B Bolted Connection on field Start Station Fire Pump 2B-B 2PL5021 TB621 -3,-4 45N2677-4 K609 B Lifted and Insulated on field Overload Bypass 2M982 TB621 -5,-6 45N2677-4 K609 B Lifted and Insulated on field Overload Bypass 2M980 TB621 -5,-6 45N2676-4 K609 A Lifted and Insulated on field ERCW Pump A-A Start 1 PP682 TB623 -1 ,-2 45N2676-4 K611 A Lifted and Insulated in 2-R-48 ERCW Pump C-A Start 1 PP694 TB623 -3,-4 45N2676-4 K611 A Lifted and Insulated in 2-R-48 ERCW Pump B-A Start 2PP681 TB623 -5,-6 45N2676-4 K611 A Bolted Connection on field ERCW Pump D-A Start 2PP693 TB623 -7,-8 45N2676-4 K611 A Bolted Connection on field ERCW Pump B-A Start 2PP682 TB623 -5,-6 45N2676-4 K611 A Bolted Connection on field ERCW Pump D-A Start 2PP694 TB623 -7,-8 45N2676-4 K611 A Bolted Connection on field ERCW Pump E-B Start 1 PP719 TB623 -1,-2 45N2677-4 K611 B Lifted and Insulated on field WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 464 of 518 Table I (Page 5 of 6)Unit I & 2 Interfaces Date Purpose Cable Terminal Terminal Drawing Slave Train Notes Number Block Point Relay ERCW Pump G-B Start 1PP707 TB623 -3,-4 45N2677-4 K611 B Lifted and Insulated on field ERCW Pump F-B Start 2PP706 TB623 -5,-6 45N2677-4 K611 B Bolted Connection on field ERCW Pump H-B Start 2PP718 TB623 -7,-8 45N2677-4 K611 B Bolted Connection on field ERCW Pump F-B Start 2PP707 TB623 -5,-6 45N2677-4 K611 B Bolted Connection on field ERCW Pump F-B Start 2PP1 502 TB623 -5,-6 45N2677-4 K611 B Bolted Connection on field ERCW Pump H-B Start 2PP719 TB623 -7,-8 45N2677-4 K611 B Bolted Connection on field ERCW Pump H-B Start 2PP1501 TB623 -7,-8 45N2677-4 K611 B Bolted Connection on field Emergency Gas Treatment 1 PL3526 TB637 -5, -6 45N2676-5 K613 A Lifted and Insulated on field Fan A-A Emergency Gas Treatment 1PL3536 TB637 -5,-6 45N2677-5 K613 B Lifted and Insulated on field Fan B-B Shutdown Bd. Room 2PL3606 TB638 -3,-4 45N2676-5 K613 A Bolted Connection on field Press. Fan B-A Shutdown Bd. Room 2PL3616 TB638 -3,-4 45N2677-5 K613 B Bolted Connection on field Press. Fan D-B WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 465 of 518 Table 1 (Page 6 of 6)Unit I & 2 Interfaces Date WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 466 of 518 Table 2 (Page 1 of 5)Breaker Lineup Date BREAKER BREAKER NOMENCLATURE BREAKER LOCATION POSITION VERIFIED BY IDENTIFICATION INITIAL/DATE 12 2-BKR-235-0001/12-D 2-BD-235-1 -D ON SSPS MCR Demultiplexer, 2-M-22 120VAC VITAL INSTR POWER BOARD 2-1 (757, A5R)25 2-BKR-235-0001/25-D 2-BD-235-1 -D ON Eagle-21 Process Protection Set Channel I, 2-R-3 120VAC VITAL INSTR POWER BOARD 2-1 (757, A5R)43 2-BKR-235-0001/43-D 2-BD-235-1 -D ON SSPS TR-A Input Bay 2-R-46, Channel I 12BOAR VI (5,AR POWER BOARD 2-1 (757, A5R)44 2-BKR-235-0001/44-D 2-BD-235-1-D ON SSPS TR-B Input Bay 2-R-49, Channel I BOAR VI (5,AR POWER BOARD 2-1 (757, A5R)45 2-BKR-235-0001/45-D 2-BD-235-1 -D ON I120VAC VITAL INSTR POWER NIS INST PWR, 2-M-13, Channel I BOAR VI (5,AR POWER BOARD 2-1 (757, A5R)46 2-BKR-235-0001/46-D 2 BD-235-1-D ON NIS CONT PWR, 2-M-13, Channel I 12BOAR VI (5,AR POWER BOARD 2-1 (757, A5R)47 2-BKR-235-0001/47-D 2 BD-235-1-D ON Eagle-21 Process Protection Set Channel I, 2-R-1 BOAR VI (5,AR POWER IBOARD 2-1 (757, A5R)

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 467 of 518 Table 2 (Page 2 of 5)Breaker Lineup Date BREAKER BREAKER NOMENCLATURE BREAKER LOCATION POSITION VERIFIED BY IDENTIFICATION INITIAL/DATE 25 2-BKR-235-0002/25-E 2 BD-235-2-E ON 120VAC VITAL INSTR POWER Eagle-21 Process Protection Set Channel II, 2-R-7 BOAR 2IL (5,AR POWER BOARD 2-11 (757, A6R)43 2-BKR-235-0002/43-E 2-BD-235-2-E ON 120VAC VITAL INSTR POWER SSPS TR-A Input Bay 2-R-46, Channel II BOAR 2IL (5,AR POWER BOARD 2-11 (757, A6R)44 2-BKR-235-0002/44-E 2-BD-235-2-E ON 120VAC VITAL INSTR POWER SSPS TR-B Input Bay 2-R-49, Channel II BOAR -I (5,AR POWER BOARD 2-11 (757, A6R)45 2-BKR-235-0002/45-E 2-BD-235-2-E ON 120VAC VITAL INSTR POWER NIS INST PWR, 2-M-13, Channel II BOAR -IL (5,AR POWER BOARD 2-11 (757, A6R)46 2-BKR-235-0002/46-E 2-BD-235-2-E ON 120VAC VITAL INSTR POWER NIS CONT PWR, 2-M-13, Channel II BOAR 2IL (5,AR POWER BOARD 2-11 (757, A6R)47 2-BKR-235-0002/47-E 2-BD-235-2-E ON 120VAC VITAL INSTR POWER Eagle-21 Process Protection Set Channel II, 2-R-5 BOAR -I (5,AR POWER BOARD 2-11 (757, A6R)25 2-BKR-235-0003/25-F 2-BD-235-2-E ON 120VAC VITAL INSTR POWER CISP & MISSP TR-A (2-XX-55-6D

& 6F) BOARD 2-11 (757, A6R) I WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 468 of 518 Table 2 (Page 3 of 5)Breaker Lineup Date BREAKER BREAKER NOMENCLATURE BREAKER LOCATION POSITION VERIFIED BY IDENTIFICATION INITIAL/DATE 27 2-BKR-235-0003/27-F 2-BD-235-3-F ON SSPS TR-A Input & Output Relays 2-R-46 & 48 120VAC VITAL INSTR POWER BOARD 2 III (757, A 11 R)Channel III 29 2-BKR-235-0003/29-F 2-BD-235-3-F ON NSSS Aux Relay Rack, 2-R-54 120VAC VITAL INSTR POWER NSS ABOARD 2 III (757, A11R)34 2-BKR-235-0003/34-F 2-BD-235-3-F ON 120VAC VITAL INSTR POWER SSPS TR-B Input Bay, 2-R-49, Channel III BOAR 2IL (757, A OWR)BOARD 2-111 (757, Al11R)35 2-BKR-235-0003/35-F 2-BD-235-3-F ON 120VAC VITAL INSTR POWER NIS INST PWR, 2-M-13, Channel III BOAR 2IL (5,AR POWER BOARD 2-111 (757, Al11R)36 2-BKR-235-0003/36-F 2-BD-235-3-F ON 120VAC VITAL INSTR POWER NIS CONT PWR, 2-M-13, Channel III BOAR 2IL IIR POWER BOARD 2-111 (757, A 11 R)37 2-BKR-235-3/37-F 2-BD-235-3-F ON Eagle-21 Process Protection Set Channel III, 2-R-9 120VAC VITAL INSTR POWER BOARD 2-111 (757, AlIR)43 2-BKR-235-3/43-F 2-BD-235-3-F ON 120VAC VITAL INSTR POWER Eagle-21 Process Protection Set Channel III, 2-R-9 12BOAR 2I 5A l R POWER BOARD 2 -111 (757, Al11R)

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 469 of 518 Table 2 (Page 4 of 5)Breaker Lineup Date BREAKER BREAKER NOMENCLATURE BREAKER LOCATION POSITION VERIFIED BY IDENTIFICATION INITIAL/DATE.

25 2-BKR-235-0004/25-G 2-BD-235-4-G ON 25& 120VAC VITAL INSTR POWER ClSP & MISSP Tr-B (2-XX-55-6C

& 6E) BOARD 2-IV (757, A6R)27 2-BKR-235-0004/27-G 2-BD-235-4-G ON SSPS TR-A Input Bay 2-R-49, Channel IV 120VAC VITAL INSTR POWER BOARD 2-IV (757, Al 1 R)28 2-BKR-235-0004/28-G 2-BD-235-4-G ON SSPS TR-B Input & Output Relays 2-R-49 & 51 120VAC VITAL INSTR POWER BOARD 2-IV (757, Al 1 R)Channel IV 29 2-BKR-235-0004/29-G 2-BD-235-4-G ON NIS INST PWR, 2-M-13, Channel IV 120VAC VITAL INSTR POWER BOARD 2-IV (757, Al 1 R)30 2-BKR-235-0004/30-G 2-BD-235-4-G ON 120VAC VITAL INSTR POWER NIS CONT PWR, 2-M-13, Channel IV BOAR VIV (5,AR POWER BOARD 2-IV (757, Al11R)31 2-BKR-235-0004/31-G 2-BD-235-4-G ON 120VAC VITAL INSTR POWER ~ N_____Eagle-21 Process Protection Set Channel IV, 2-R-12 BOAR VIV (5,AR POWER BOARD 2-IV (757, All1R)

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 470 of 518 Table 2 (Page 5 of 5)Breaker Lineup Date BREAKER BREAKER NOMENCLATURE BREAKER LOCATION POSITION VERIFIED BY IDENTIFICATION INITIAL/DATE 45 2-BKR-235-0004/45-G 2-BD-235-4-G ON 120VAC VITAL INSTR POWER Eagle-21 Process Protection Set Channel IV, 2-R-28 BOAR VIVA(75, Al R BOARD 2-IV (757, Al11R)480V REACTOR 2-BKR-063-72-A 480V Reactor MOV BD 2A1-A COMPT 12B ON MOV BD 2A1-A 12B 2-FCV-63-72 CNTMT Sump to RHR Pump A-A (2-MCC-213-Al

-1, COL A12T, EL 772)480V REACTOR 2-BKR-063-73-B 480V Reactor MOV SD 2B1-B COMPT 12D ON MOV BD 2B1-B 12D 2-FCV-63-73-B CNTMT Sump to RHR Pump B-B (2-MCC-213-B1-B, COL A12S, EL 772)

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 471 of 518 Table 3 (Page 1 of 3)Solid State Protection System (SSPS) Alignment Date LOCATION SWITCH POSITION VERIFIED BY INITIAL/DATE Train A Input Error Inhibit NORMAL 2-R-47 Multiplexer Test NORMAL Logic Test Panel Blocking Function Test INHIBIT BLOCKS Function Selector Logic A OFF Function Selector Logic B 24 Function Selector Logic C 24 Function Selector Logic D 24 Permissives OFF Memories OFF S521 Timer Test 1 (NORMAL)Train A Mode Selector OPERATE 2-R-48 Master Relay Selector OFF Output Relay Test Panel S605 Timer Test 1 (OFF)Train B Input Error Inhibit NORMAL 2-R-50 Multiplexer Test NORMAL Logic Test Panel MlilxrTs ________Blocking Function Test INHIBIT BLOCKS Function Selector Logic A OFF Function Selector Logic B 24 Function Selector Logic C 24 Function Selector Logic D 24 Permissives OFF Memories OFF S521 Timer Test 1 (NORMAL)Train B Mode Selector OPERATE 2-R-51 Master relay Selector OFF Output Relay Test Panel S605 Timer Test 1 (OFF)

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 472 of 518 Table 3 (Page 2 of 3)Solid State Protection System (SSPS) Alignment Date LOCATION LAMP POSITION VERIFIED BY INITIAL/DATE Train A Testing OFF 2-R-47 Bad ON Logic Test Panel Automatic Input Function Good OF Test Lamps Continuity ON Function Logic Lamps 1/1 OFF 1/2 OFF 1/3 OFF 1/4 OFF 2/2 OFF 2/3 OFF 2/4 OFF Train A Operate ON 2-R-48 Al OFF Output Relay Test Panel A2 OFF Slaves Operated Lamps A3 OFF Logic Test Panel A3_OFF A4 OFF B1 OFF B2 OFF B3 OFF B4 OFF Train A This Train ON 2-R-47 Opposite Train ON Spray Test PanelOpoieTanN lGeneral Warning OFF General Warning Test Logic WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 473 of 518 Table 3 (Page 3 of 3)Solid State Protection System (SSPS) Alignment Date LOCATION LAMP POSITION VERIFIED BY I I INITIAL/DATE Train B Testing OFF 2-R-50 Bad ON Logic Test Panel Automatic Input Function Good OF Test Lamps Continuity ON Function Logic Lamps 1/1 OFF 1/2 OFF 1/3 OFF 1/4 OFF 2/2 OFF 2/3 OFF 2/4 OFF Train B Operate ON 2-R-51 Al OFF Output Relay Test Panel A2 OFF Slaves Operated Lamps A3 Logic Test Panel A3 OFF A4 OFF B1 OFF B2 OFF B3 OFF B4 OFF Train B This Train ON 2-R-51 Opposite Train ON Spray Test Panel OFF General Warning Test Logic_

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 474 of 518 Table 4 (Page 1 of 5)Nuclear Instrumentation System Test Alignment Switch/Positions Bistable Light Status DRAWER SWITCH/INDICATOR POSITION VERIFIED BY INITIAL/DATE Source Range N31 Level Trip NORMAL 2-NI-92-131-D Level Adjust FULLY CCW (2-M-13) High Flux at Shutdown NORMAL Output Selector OFF Source Range N32 Level Trip NORMAL 2-NI-92-132-E Level Test Adjust FULLY CCW (2-M-13) High Flux at Shutdown NORMAL Output Selector OFF Intermediate Range N35 Operation Selector NORMAL 2-NI-92-135-D Level Trip NORMAL (2-M-1 3) Test Selector OPR Level Adjust FULLY CCW Intermediate Range N36 Operation Selector NORMAL 2-NI-92-136-E Level Trip NORMAL (2-M-1 3) Test Selector OPR Level Adjust FULLY CCW Power Range A N41 Rate Mode NORMAL 2-IDWR-92-N41A-D (2-M-1 3)Power Range B N41 Operation Selector NORMAL 2-IDWR-92-N41B-D Detector A Range Milli-Amps 0.5 (2-M-13) Detector B Range Milli-Amps 0.5 Test Signal Potentiometers (A + B) FULLY CCW Power Range A N42 Rate Mode Normal 2-IDWR-92-N42A-E (2-M-1 3)Power Range B N42 Operation Selector NORMAL 2-IDWR-92-N42B-E Detector A Range Milli-Amps 0.5 (2-M-13) Detector B Range Milli-Amps 0.5_ _ _ __ Test Signal Potentiometers (A + B) FULLY CCW WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 475 of 518 Table 4 (Page 2 of 5)Nuclear Instrumentation System Test Alignment Switch/Positions Bistable Light Status DRAWER SWITCH/INDICATOR POSITION VERIFIED BY INITIAL/DATE Power Range A N43 Rate Mode Normal 2-IDWR-92-N43A-F (2-M-13)Power Range B N43 Operation Selector NORMAL 2-IDWR-92-N43B-F Detector A Range Milli-Amps 0.5 (2-M-13) Detector B Range Milli-Amps 0.5 Test Signal Potentiometers (A + B) FULLY CCW Power Range A N44 Rate Mode Normal 2-IDWR-92-N44A-G (2-M-1 3)Power Range B N44 Operation Selector NORMAL 2-IDWR-92-N44B-G Detector A Range Milli-Amps 0.5 (2-M-13) Detector B Range Milli-Amps 0.5 Test Signal Potentiometers (A + B) FULLY CCW WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 476 of 518 Table 4 (Page 3 of 5)Nuclear Instrumentation System Test Alignment Switch/Positions Bistable Light Status DRAWER SWITCHIINDICATOR POSITION VERIFIED BY INITIAL/DATE Source Range N31 INSTRUMENT POWER ON ON 2-NI-92-131-D CONTROL POWER ON ON (2-M-13) CHANNEL ON TEST OFF LEVEL TRIP BYPASS OFF LEVEL TRIP OFF HIGH FLUX AT SHUTDOWN OFF BISTABLE TRIP SPARE OFF SR NON-OPERATE OFF Source Range N32 INSTRUMENT POWER ON ON 2-NI-92-132-E CONTROL POWER ON ON (2-M-13) CHANNEL ON TEST OFF LEVEL TRIP BYPASS OFF LEVEL TRIP OFF HIGH FLUX AT SHUTDOWN OFF BISTABLE TRIP SPARE OFF SR NON-OPERATE OFF Intermediate Range N35 INSTRUMENT POWER ON ON 2-NI-92-135-D CONTROL POWER ON ON (2-M-13) CHANNEL ON TEST OFF LEVEL TRIP BYPASS OFF HIGH LEVEL TRIP OFF HIGH LEVEL ROD STOP OFF POWER ABOVE PERMISSIVE P6 OFF BISTABLE TRIP SPARE OFF IR/SR NON-OPERATE OFF WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 477 of 518 Table 4 (Page 4 of 5)Nuclear Instrumentation System Test Alignment Switch/Positions Bistable Light Status DRAWER SWITCH/INDICATOR POSITION VERIFIED BY INITIAL/DATE Intermediate Range N36 INSTRUMENT POWER ON ON 2-NI-92-136-E CONTROL POWER ON ON (2-M-13) CHANNEL ON TEST OFF LEVEL TRIP BYPASS OFF HIGH LEVEL TRIP OFF HIGH LEVEL ROD STOP OFF POWER ABOVE PERMISSIVE P6 OFF BISTABLE TRIP SPARE OFF IR/SR NON-OPERATE OFF Power Range A N41 CONTROL POWER ON ON 2-IDWR-92-N41A-D POWER ABOVE PERMISSIVE P9 OFF (2-M-13) OVERPOWER TRIP HIGH RANGE OFF OVERPOWER ROD STOP OFF OVERPOWER TRIP LOW RANGE OFF POWER ABOVE PERMISSIVE P10 OFF POWER ABOVE PERMISSIVE P8 OFF POSITIVE RATE TRIP OFF SPARE OFF Power Range B N41 INSTRUMENT POWER ON ON 2-IDWR-92-N41B-D CHANNEL ON TEST OFF (2-M-1 3)Power Range A N42 CONTROL POWER ON ON 2-IDWR-92-N42A-E POWER ABOVE PERMISSIVE P9 OFF (2-M-13) OVERPOWER TRIP HIGH RANGE OFF OVERPOWER ROD STOP OFF OVERPOWER TRIP LOW RANGE OFF POWER ABOVE PERMISSIVE P10 OFF POWER ABOVE PERMISSIVE P8 OFF POSITIVE RATE TRIP OFF SPARE OFF WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 478 of 518 Table 4 (Page 5 of 5)Nuclear Instrumentation System Test Alignment Switch/Positions Bistable Light Status DRAWER SWITCH/INDICATOR POSITION VERIFIED BY INITIAL/DATE Power Range B N42 INSTRUMENT POWER ON ON 2-IDWR-92-N42B-E CHANNEL ON TEST OFF (2-M-13)Power Range A N43 CONTROL POWER ON ON 2-IDWR-92-N43A-F POWER ABOVE PERMISSIVE P9 OFF (2-M-13) OVERPOWER TRIP HIGH RANGE OFF OVERPOWER ROD STOP OFF OVERPOWER TRIP LOW RANGE OFF POWER ABOVE PERMISSIVE P10 OFF POWER ABOVE PERMISSIVE P8 OFF POSITIVE RATE TRIP OFF SPARE OFF Power Range B N43 INSTRUMENT POWER ON ON 2-IDWR-92-N43B-F CHANNEL ON TEST OFF (2-M-1 3)Power Range A N44 CONTROL POWER ON ON 2-IDWR-92-N44A-G POWER ABOVE PERMISSIVE P9 OFF (2-M-13) OVERPOWER TRIP HIGH RANGE OFF OVERPOWER ROD STOP OFF OVERPOWER TRIP LOW RANGE OFF POWER ABOVE PERMISSIVE P10 OFF POWER ABOVE PERMISSIVE P8 OFF POSITIVE RATE TRIP OFF SPARE OFF Power Range B N44 INSTRUMENT POWER ON ON 2-IDWR-92-N44B-G CHANNEL ON TEST OFF (2-M-13)

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 479 of 518 Table 5 (Page 1 of 4)Integrated Computer System Point Verification Log COMPUTER DESCRIPTION STATUS INITIAL/DATE POINT SET RESET Subsection 6.1 SD9000 SI ACT TR-A ACT NO ACT SD9001 SI ACT TR-B ACT NO ACT SD9006 MAIN FEED ISOL TR-A ACT NO ACT SD9007 MAIN FEED ISOL TR-B ACT NO ACT SD9010 CNTMT ISOL PH A TR-A ACT NO ACT SD9011 CNTMT ISOL PH A TR-B ACT NO ACT Y0920D SFTY INJ SET MANUAL 1 CAUSES RX TRIP TRIP NOT TR Y0921D SFTY INJ SET MANUAL 2 CAUSES RX TRIP TRIP NOT TR Subsection 6.2 SD9002 CNTMT SPRAY ACT TR-A ACT NO ACT SD9003 CNTMT SPRAY ACT TR-B ACT NO ACT SD9012 CNTMT ISOL PH B TR-A ACT NO ACT SD9013 CNTMT ISOL PH B TR-B ACT NO ACT Subsection 6.3 SD9004 MAIN STM ISOL TR-A ACT NO ACT SD9005 MAIN STM ISOL TR-B ACT NO ACT Subsection 6.4 P0470D STEAM LINE SI BLOCK TR-A SET RESET P0473D SL HI NEG RT PRESS CAUS SL ISOL TRIP NOT TR P0474D STEAM LINE SI BLOCK TR-B SET RESET P0492D PZR LO PRESSURE 1 SI TR PART BLOCK SET RESET P0493D PZR LO PRESSURE 2 SI TR PART BLOCK SET RESET P0494D PZR LO PRESSURE 3 SI TR PART BLOCK SET RESET P0495D PZR LO PRESSURE SI TR-A BLOCK SET RESET P0496D PZR LO PRESSURE SI TR-B BLOCK SET RESET WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 480 of 518 Table 5 (Page 2 of 4)Integrated Computer System Point Verification Log COMPUTER DESCRIPTION STATUS INITIAL/DATE POINT SET RESET Subsection 6.5 P0489D PZR LO PRESSURE 1 SI PARTIAL RX TRIP TRIP NOT TR P0490D PZR LO PRESSURE 2 SI PARTIAL RX TRIP TRIP NOT TR P0491D PZR LO PRESSURE 3 SI PARTIAL RX TRIP TRIP NOT TR Y0480D PZR LO PRESSURE SI CAUSES RX TRIP TRIP NOT TR Subsection 6.6 P0401D SL1 HI NEG RT PRESSURE 1 PART SL TRIP NOT TR ISOL P0402D SL1 HI NEG RT PRESSURE 2 PART SL TRIP NOT TR ISOL P0403D SL1 HI NEG RT PRESSURE 3 PART SL TRIP NOT TR ISOL P0421D SL2 HI NEG RT PRESSURE 1 PART SL TRIP NOT TR ISOL P0422D SL2 HI NEG RT PRESSURE 2 PART SL TRIP NOT TR ISOL P0423D SL2 HI NEG RT PRESSURE 3 PART SL TRIP NOT TR ISOL P0441D SL3 HI NEG RT PRESSURE 1 PART SL TRIP NOT TR ISOL P0442D SL3 HI NEG RT PRESSURE 2 PART SL TRIP NOT TR ISOL P0443D SL3 HI NEG RT PRESSURE 3 PART SL TRIP NOT TR ISOL P0461D SL4 HI NEG RT PRESSURE 1 PART SL TRIP NOT TR ISOL P0462D SL4 HI NEG RT PRESSURE 2 PART SL TRIP NOT TR ISOL P0463D SL4 HI NEG RT PRESSURE 3 PART SL TRIP NOT TR ISOL P0473D SL HI NEG RT PRESSURE CAUS SL ISOL TRIP NOT TR WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 481 of 518 Table 5 (Page 3 of 4)Integrated Computer System Point Verification Log COMPUTER DESCRIPTION STATUS INITIAL/DATE POINT SET RESET Subsection 6.7 P1000D CNTMT HI PRESSURE 2 SI PARTIAL RX TRIP NOT TR TRIP P1001D CNTMT HI PRESSURE 3 SI PARTIAL RX TRIP NOT TR TRIP P1002D CNTMT HI PRESSURE 4 SI PARTIAL RX TRIP NOT TR TRIP P1003D CNTMT HI PRESSURE SL CAUSES RX TRIP NOT TR TRIP I I I COMPUTER DESCRIPTION STATUS INITIAL/DATE POINT SET RESET Subsection 6.8 P0404D SL1 LO PRESSURE P1 SI PARTIAL RX TRIP NOT TR TRIP P0405D SL1 LO PRESSURE P2 SI PARTIAL RX TRIP NOT TR TRIP P0406D SL1 LO PRESSURE P3 SI PARTIAL RX TRIP NOT TR TRIP P0407D SL1 LO PRESSURE SI CAUSES RX TRIP TRIP NOT TR P0424D SL2 LO PRESSURE P1 SI PARTIAL RX TRIP NOT TR TRIP P0425D SL2 LO PRESSURE P2 SI PARTIAL RX TRIP NOT TR TRIP P0426D SL2 LO PRESSURE P3 SI PARTIAL RX TRIP NOT TR TRIP P0427D SL2 LO PRESSURE SI CAUSES RX TRIP TRIP NOT TR P0444D SL3 LO PRESSURE P1 SI PARTIAL RX TRIP NOT TR TRIP P0445D SL3 LO PRESSURE P2 SI PARTIAL RX TRIP NOT TR TRIP P0446D SL3 LO PRESSURE P3 SI PARTIAL RX TRIP NOT TR TRIP WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 482 of 518 Table 5 (Page 4 of 4)Integrated Computer System Point Verification Log COMPUTER DESCRIPTION STATUS INITIAL/DATE POINT SET RESET P0447D SL3 LO PRESSURE SI CAUSES RX TRIP TRIP NOT TR P0464D SL4 LO PRESSURE P1 SI PARTIAL RX TRIP NOT TR TRIP P0465D SL4 LO PRESSURE P2 SI PARTIAL RX TRIP NOT TR TRIP P0466D SL4 LO PRESSURE P3 SI PARTIAL RX TRIP NOT TR TRIP P0467D SL4 LO PRESSURE SI CAUSES RX TRIP TRIP NOT TR Subsection 6.10 T0408D LP1 LO-LO TAVG P12 PART PERM SET RESET T0428D LP2 LO-LO TAVG P12 PART PERM SET RESET T0448D LP3 LO-LO TAVG P12 PART PERM SET RESET T0468D LP4 LO-LO TAVG P12 PART PERM SET RESET WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 483 of 518 Table 6 (Page 1 of 6)SSPS K600 Relay Contact Wiring on Plastic Panel 2-R-48 Terminal Points Initial/Date Terminal Points Initial/Date TB615 5,6 TB618 1,2 7,8 3,4 9,10 5,6 11,12 7,8 TB602 1,2 9,10 5,6 11,12 7,8 TB605 1,2 9,10 3,4 11,12 5,6 TB616 1,2 7,8 7,8 9,10 9,10 11,12 11,12 TB619 3,4 TB603 1,2 5,6 3,4 7,8 5,6 9,10 9, 10 TB606 1,2 11,12 5,6 TB617 1,2 7,8 3,4 9,10 7,8 11,12 TB604 1,2 TB620 1,2 3,4 3,4 5,6 5,6 7,8 9,10 11, 12 WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 484 of 518 Table 6 (Page 2 of 6)SSPS K600 Relay Contact Wiring on Plastic Panel 2-R-48 Terminal Points Initial/Date Terminal Points Initial/Date TB607 1,2 TB624 1,2 3,4 3,4 5,6 5,6 9,10 7,8 11, 12 9,10 TB621 1,2 11, 12 3,4 TB611 1,2 5,6 3,4 17,8 7,8 TB622 5,6 9, 10 7,8 11,12 TB609 1,2 TB625 9,10 3,4 11,12 5,6 TB612 1,2 7,8 3,4 TB623 1,2 5,6 3,4 7,8 5,6 11,12 7, 8 TB626 1,_2 9,10 3,4 11,12 TB613 1,2 TB610 1,2 9,_10 3,4 11,12 5,6 TB627 1,2 7,8 TB628 5,6 9,10 TB629 5,6 11, 12 _9,10 WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 485 of 518 Table 6 (Page 3 of 6)SSPS K600 Relay Contact Wiring on Plastic Panel 2-R-48 Terminal Points J Initial/Date

.Terminal Points Initial/Date TB630 1,2 TB635 1,2 3,4 TB649 1,2 7,8 9,10 9,10 11,12 TB631 1,2 TB636 1,2 5,6 3,4 11,12 5,6 TB632 1,2 7,8 5, 6 TB650 1,_2 9,10 3,4 11,12 5,6 TB646 5,6 TB637 1,2 7,8 5,6 9,10 7,8 11,12 9,10 TB633 1,2 11,12 3,4 TB638 1,2 TB647 3, 4 3,4 5,6 5,6 7, 8 TB652 5,_6 9,10 7,8 11,12 TB639 11,12 TB634 1,2 TB640 1,_2 3,4 TB641 1,_2 5,6 TB655 1,2 7,8 9,10 TB648 1,2 WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 486 of 518 Table 6 (Page 4 of 6)SSPS K600 Relay Contact Wiring on Plastic Panel 2-R-51 Terminal Points Initial/Date J Terminal Points Initial/Date TB615 5,6 TB619 1,2 7, 8 _ _ _ _ _9,10__ _ _ _ _3,4 5, 6 _ _ _ _ _7,8__ _ _ _11,12 TB602 1,2 9,10 5,6 TB606 1,2 7, 8 _ _ _ _ _9, 10__ _ _ _ _5,6 7,8 11,12 9,10 TB616 1,2 11,12 9,10 TB620 1,2 11,12 3,4 TB603 1,2 5,6 3,4 9,10 5,6 11,12 9,10 TB607 1,2 11,12 3,4 TB617 1,2 5,6 3,4 9,10 7,8 11,12 11,12 TB621 1,2 TB604 1,2 3,41 3,4__ _ _ _ _5, 6 _ _ _ _ _5,6 7,8 7,8 TB605 3,4 TB605 3,4 WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 487 of 518 Table 6 (Page 5 of 6)SSPS K600 Relay Contact Wiring on Plastic Panel 2-R-51 Terminal Points I Initial/Date Terminal Points Initial/Date TB622 5, 6 TB625 9,10 7,8 11,12 TB609 1,2 TB612 3, 4 3,4 5,6 5,6 7,8 7,8 11,12 TB623 1,2 TB626 1,2 3,4 3,4 5,6 TB613 1,2 7,8 9,10 9,10 11 ,12 11,12 TB627 1,2 I TB610 1,2 TB628 5,6 I 3, 4 TB629 5,_6 5,6 9,10 7,8 TB630 1,2 11,12 3,4 TB624 1,2 7,8 3,4 9,10 5,6 TB631 1,2 7,8 5,6 9, 10 TB632 1,2 11,12 5,6 TB611 3,4 9,10 7,8 11,12 9,10 WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 488 of 518 Table 6 (Page 6 of 6)SSPS K600 Relay Contact Wiring on Plastic Panel 2-R-51 Terminal Points Initial/Date Terminal Points Initial/Date TB646 7,8 TB650 1,2 9,10 3,4 TB633 1,2 5,6 3,4 TB637 1,2 TB647 3, 4 5, 6 5,6 7,8 7,8 9,10 9,10 11,12 11,12 TB638 1,_2 TB634 1,2 3,_4 3,4 5,6 5, 6 TB652 5,_6 7,8 7,8 TB648 1,2 TB639 11,12 TB 635 1,2 TB640 1,2 11,12 TB641 11,2 _TB649 1,2 TB655 1l,2 _3,4 9,10 11, 12 TB636 1,2 3,4 5,6 17,8 WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 489 of 518 Table 7 (Page 1 of 1)SSPS K600 Series Relays Hard Landed Panel 2-R-48 Panel 2-R-51 Terminal Points Initial/Date Terminal Points Initial/Date TB607 7,8 TB607 7,8 TB609 9,10 TB609 9, 10 TB614 1,2 TB614 1,2 3,4 3,4 5,6 5,6 9,10 9,10 TB644 1,2 TB644 1,2 3,4 3,4 5,6 5,6 7,8 7,8 9,10 9,10 11,12 11,12 TB631 9, 10 TB631 9, 10 TB645 11,12 TB645 11,12 TB634 9,10 TB634 9,10 TB635 3,4 TB635 3,4 TB638 7,8 TB638 17,8 TB653 9,10 TB653 9,10 11,12 11,12 TB640 3,4 TB640 3,4 TB654 1,12 TB654 1,12 5,6 5,6 TB641 3,4 TB641 3,4 5,6 5,6 TB656 11,12 TB656 11,12 WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 490 of 518 Table 8 (Page 1 of 6)Manual Safety Injection Train A Panel 2-R-48 Step 6.1[26] [Step 6.1[31] Step 6.1[57]Relay Terminal Contact Initial/Date Contact Initial/Date Contact Initial/Date Points State State State K602 TB654-11, OPEN CLOSED OPEN K647-6 TB654-4, OPEN CLOSED OPEN TD1-L1 K603 TB602 1, 2 OPEN CLOSED OPEN TB602 3, 4 CLOSED OPEN CLOSED TB602 5, 6 OPEN CLOSED OPEN TB602 7, 8 OPEN CLOSED OPEN TB602 9, 10 OPEN CLOSED OPEN TB602 11, 12 CLOSED OPEN CLOSED TB603 1, 2 OPEN CLOSED OPEN TB603 3, 4 OPEN CLOSED OPEN K604 TB603 5, 6 OPEN CLOSED OPEN TB603 11, 12 OPEN CLOSED OPEN TB604 1, 2 OPEN CLOSED OPEN TB604 3, 4 OPEN CLOSED OPEN TB604 5, 6 OPEN I CLOSED OPEN TB604 7, 8 CLOSED OPEN CLOSED K607 TB618 1, 2 CLOSED OPEN CLOSED TB618 3, 4 CLOSED OPEN CLOSED TB618 5, 6 CLOSED OPEN CLOSED TB618 7, 8 CLOSED OPEN CLOSED_TB 618 9, 10 CLOSED OPEN CLOSED TB618 11, 12 CLOSED OPEN CLOSED WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 491 of 518 Table 8 (Page 2 of 6)Manual Safety Injection Train A Panel 2-R-48 Step 6.1[26] Step 6.1 [31] Step 6.1[57]Relay Terminal Contact Initial/Date Contact Initial/Date Contact Initial/Date Points State State State K615 TB605 1, 2 CLOSED OPEN CLOSED TB605 3, 4 CLOSED OPEN CLOSED TB605 5, 6 CLOSED OPEN CLOSED_TB605 7, 8 CLOSED OPEN CLOSED TB605 9, 10 CLOSED OPEN CLOSED TB605 11, 12 CLOSED OPEN CLOSED K608 TB619 1, 2 OPEN CLOSED OPEN TB619 3, 4 OPEN CLOSED OPEN TB619 5, 6 OPEN CLOSED OPEN TB619 7, 8 OPEN CLOSED OPEN TB619 9, 10 OPEN CLOSED OPEN TB61911,12 OPEN CLOSED OPEN TB620 1, 2 OPEN CLOSED OPEN TB620 3, 4 OPEN CLOSED OPEN K615 TB606 1, 2 CLOSED OPEN CLOSED TB606 3, 4 OPEN CLOSED OPEN K622 TB606 5, 6 CLOSED OPEN CLOSED TB606 7, 8 CLOSED OPEN CLOSED TB606 9, 10 CLOSED OPEN CLOSED TB606 11, 12 CLOSED OPEN CLOSED K609 TB620 5, 6 CLOSED OPEN CLOSED TB620 7, 8 OPEN CLOSED OPEN TB620 9, 10 OPEN CLOSED OPEN TB620 11, 12 CLOSED OPEN CLOSED WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 492 of 518 Table 8 (Page 3 of 6)Manual Safety Injection Train A Panel 2-R-48 Step 6.1[26] lStep 6.1[31] Step 6.1[57]Relay Terminal Contact Initial/Date Contact Initial/Date Contact Initial/Date Points State State State K622 TB607 1, 2 CLOSED OPEN CLOSED TB607 3, 4 CLOSED OPEN CLOSED TB607 5, 6 OPEN CLOSED OPEN K609 TB621 1, 2 CLOSED OPEN CLOSED TB621 3, 4 OPEN CLOSED OPEN TB621 5, 6 OPEN CLOSED OPEN TB621 7, 8 OPEN CLOSED OPEN K610 TB621 9, 10 CLOSED OPEN CLOSED K637* TB621 11, 12 CLOSED OPEN CLOSED& TB622 1, 2 CLOSED OPEN CLOSED K649 TB 622 5, 6 OPEN CLOSED OPEN TB622 7, 8 OPEN CLOSED ______OPEN I TB622 9, 10 CLOSED OPEN CLOSED K611 TB623 1, 2 OPEN CLOSED OPEN TB623 3, 4 OPEN CLOSED OPEN TB623 5, 6 OPEN CLOSED OPEN TB623 7, 8 OPEN CLOSED OPEN TB623 9, 10 CLOSED OPEN CLOSED TB623 11, 12 OPEN CLOSED OPEN K605 TB610 1, 2 CLOSED OPEN CLOSED TB610 3, 4 CLOSED OPEN CLOSED TB610 5, 6 CLOSED OPEN CLOSED TB610 7, 8 CLOSED OPEN CLOSED TB610 9, 10 CLOSED OPEN CLOSED TB610 11, 12 CLOSED OPEN CLOSED* Relay contacts for K637 are being verified on this data sheet.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 493 of 518 Table 8 (Page 4 of 6)Manual Safety Injection Train A Panel 2-R-48 Step 6.1[26] Step 6.1[31] Step 6.1[57]Relay Terminal Contact Initial/Date Contact Initial/Date Contact Initial/Date Points State State State K611 TB624 1, 2 OPEN CLOSED OPEN TB624 3, 4 OPEN CLOSED OPEN K605 TB611 1, 2 CLOSED OPEN CLOSED TB611 3, 4 CLOSED OPEN CLOSED K606 TB611 5, 6 CLOSED OPEN CLOSED TB611 7, 8 CLOSED OPEN CLOSED TB611 9, 10 CLOSED OPEN CLOSED TB611 11, 12 CLOSED OPEN CLOSED TB612 1, 2 CLOSED OPEN CLOSED TB612 3, 4 OPEN CLOSED OPEN TB612 5, 6 CLOSED OPEN CLOSED TB612 7, 8 CLOSED OPEN CLOSED K612 TB629 5, 6 OPEN CLOSED OPEN TB629 7, 8 CLOSED OPEN CLOSED TB629 9, 10 CLOSED OPEN CLOSED TB629 11, 12 OPEN CLOSED OPEN TB630 1, 2 OPEN CLOSED OPEN TB630 3, 4 OPEN CLOSED OPEN TB630 5, 6 OPEN CLOSED OPEN TB630 7, 8 CLOSED OPEN CLOSED K601" TB630 9, 10 CLOSED OPEN CLOSED K620 TB631 5, 6 CLOSED OPEN CLOSED K636 TB631 7, 8 CLOSED OPEN CLOSED* Relay contacts for K601 are being tested on this data sheet.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 494 of 518 Table 8 (Page 5 of 6)Manual Safety Injection Train A Panel 2-R-48 Step 6.1[26] Step 6.1 [31] Step 6.1[57]Relay Terminal Contact Initial/Date Contact Initial/Date Contact Initial/Date Points State State State K647 TB631 11, 12 OPEN CLOSED CLOSED K630 TB646 1, 2 CLOSED OPEN CLOSED TB646 3, 4 CLOSED OPEN CLOSED TB646 5, 6 OPEN CLOSED OPEN TB646 7, 8 CLOSED OPEN CLOSED TB646 9, 10 CLOSED OPEN CLOSED TB646 11, 12 OPEN CLOSED OPEN TB647 1, 2 OPEN CLOSED OPEN TB647 3, 4 OPEN CLOSED OPEN K621 TB634 1, 2 OPEN CLOSED OPEN TB634 3, 4 OPEN CLOSED OPEN TB634 5, 6 OPEN CLOSED OPEN TB634 7, 8 OPEN CLOSED OPEN TB634 9, 10 OPEN CLOSED OPEN_ TB634 11, 12 CLOSED OPEN CLOSED K601", TB648 1, 2 CLOSED OPEN CLOSED K620 TB648 3, 4 CLOSED OPEN CLOSED& I K636 K621 TB635 1,2 OPEN JCLOSED [OPEN K601", TB649 1, 2 CLOSED OPEN CLOSED K620 TB649 3, 4 CLOSED OPEN CLOSED K636* Relay contacts for K601 are being tested on this data sheet.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 495 of 518 Table 8 (Page 6 of 6)Manual Safety Injection Train A Panel 2-R-48 Step 6.1[26] Step 6.1 [31] Step 6.1[57]Relay Terminal Contact Initial/Date Contact Initial/Date Contact Initial/Date Points State State State K613 TB637 1, 2 OPEN CLOSED OPEN TB637 3, 4 OPEN CLOSED OPEN TB637 5, 6 OPEN CLOSED OPEN TB637 7, 8 CLOSED OPEN CLOSED TB637 9, 10 CLOSED OPEN CLOSED TB637 11, 12 CLOSED OPEN CLOSED TB638 1, 2 CLOSED OPEN CLOSED TB638 3, 4 CLOSED OPEN CLOSED K614 TB638 5, 6 OPEN CLOSED OPEN TB 638 9, 10 OPEN CLOSED OPEN TB638 11, 12 OPEN CLOSED OPEN TB639 1, 2 OPEN CLOSED OPEN TB639 3, 4 CLOSED OPEN CLOSED TB639 7, 8 OPEN CLOSED OPEN WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 496 of 518 Table 9 (Page 1 of 2)Manual Containment Spray Actuation Train A Panel 2-R-48 Step 6.2[4] Step 6.2[33] Step 6.2[51]Relay Terminal Contact Initial/Date Contact Initial/Date Contact Initial/Date Points State State State K619 TB609 1, 2 CLOSED OPEN CLOSED TB609 3, 4 CLOSED OPEN CLOSED TB609 5, 6 CLOSED OPEN CLOSED TB609 7, 8 OPEN CLOSED OPEN TB609 9, 10 OPEN CLOSED OPEN TB609 11, 12 CLOSED OPEN CLOSED K618 TB612 11, 12 OPEN CLOSED OPEN TB613 1, 2 OPEN CLOSED OPEN TB613 3, 4 OPEN CLOSED OPEN TB613 5, 6 OPEN CLOSED OPEN TB613 7, 8 CLOSED OPEN CLOSED TB613 9, 10 OPEN CLOSED OPEN TB613 11, 12 OPEN CLOSED OPEN K619 TB615 1, 2 OPEN CLOSED OPEN TB615 3, 4 OPEN [CLOSED OPEN K625 TB615 5, 6 OPEN CLOSED OPEN TB615 7, 8 CLOSED OPEN CLOSED TB615 9, 10 CLOSED OPEN CLOSED TB615 11, 12 OPEN CLOSED OPEN TB616 1, 2 OPEN CLOSED OPEN TB616 3, 4 OPEN CLOSED OPEN TB616 5, 6 OPEN CLOSED OPEN IL TB616 7, 8 OPEN CLOSED OPEN WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 497 of 518 Table 9 (Page 2 of 2)Manual Containment Spray Actuation Train A Panel 2-R-48 Step 6.2[4] _ Step 6.2[33] Step 6.2[51]Relay Terminal Contact Initial/Date Contact Initial/Date Contact Initial/Date Points State State State K626 TB616 9, 10 OPEN CLOSED OPEN TB616 11, 12 OPEN CLOSED OPEN TB617 1, 2 OPEN CLOSED OPEN TB617 3, 4 OPEN CLOSED OPEN TB617 5, 6 OPEN CLOSED OPEN TB617 7, 8 OPEN CLOSED OPEN TB617 11, 12 OPEN CLOSED OPEN K644 TB652 1, 2 OPEN CLOSED OPEN TB652 3, 4 OPEN CLOSED OPEN K643 TB639 11, 12 OPEN CLOSED OPEN K645 TB653 1, 2 OPEN CLOSED OPEN TB653 3, 4 OPEN CLOSED OPEN TB653 5, 6 OPEN CLOSED OPEN TB653 7, 8 OPEN CLOSED OPEN K643 TB640 1, 2 OPEN CLOSED OPEN TB640 3, 4 CLOSED OPEN CLOSED TB640 5, 6 OPEN CLOSED OPEN TB640 7, 8 OPEN CLOSED OPEN TB640 11, 12 OPEN CLOSED OPEN K644 TB641 1, 2 OPEN CLOSED OPEN TB641 3, 4 CLOSED OPEN CLOSED TB641 5, 6 OPEN CLOSED OPEN TB641 7, 8 OPEN CLOSED OPEN TB641 9, 10 OPEN CLOSED OPEN TB641 11, 12 CLOSED OPEN CLOSED WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 498 of 518 Table 10 (Page 1 of 2)Containment Hi-Hi Pressure Steam Line Isolation Panel 2-R-48 Step 6.3[7] Step 6.3[29] Step 6.3[39]Relay Terminal Contact Initial/Date Contact Initial/Date Contact Initial/Date Points State State State K616 TB624 5, 6 CLOSED OPEN CLOSED TB624 7, 8 CLOSED OPEN CLOSED TB624 9, 10 CLOSED OPEN CLOSED TB624 11, 12 CLOSED OPEN CLOSED TB 625 1, 2 OPEN CLOSED OPEN TB625 3, 4 CLOSED OPEN CLOSED TB625 7, 8 OPEN CLOSED OPEN K623 TB625 9, 10 CLOSED OPEN CLOSED TB625 11, 12 CLOSED OPEN CLOSED TB626 1, 2 CLOSED OPEN CLOSED TB626 3, 4 CLOSED OPEN CLOSED TB626 5, 6 OPEN CLOSED OPEN TB626 7, 8 CLOSED OPEN CLOSED TB626 9, 10 OPEN CLOSED OPEN TB626 11, 12 OPEN CLOSED OPEN K617 TB627 1, 2 CLOSED OPEN CLOSED TB627 3, 4 OPEN CLOSED OPEN TB627 5, 6 OPEN CLOSED OPEN TB627 7, 8 OPEN CLOSED OPEN TB627 9, 10 OPEN CLOSED OPEN TB627 11, 12 OPEN CLOSED OPEN TB628 1, 2 OPEN CLOSED OPEN TB628 3, 4 OPEN CLOSED OPEN K624 TB628 5, 6 CLOSED OPEN CLOSED TB628 7, 8 OPEN CLOSED OPEN TB628 9, 10 OPEN CLOSED OPEN TB628 11, 12 OPEN CLOSED OPEN TB645 1, 2 OPEN CLOSED OPEN TB645 3, 4 OPEN CLOSED OPEN TB645 5, 6 OPEN CLOSED OPEN TB645 7, 8 OPEN CLOSED OPEN WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 499 of 518 Table 10 (Page 2 of 2)Containment Hi-Hi Pressure Steam Line Isolation Panel 2-R-51 Step 6.3[7] Step 6.3[29] Step 6.3[39]Relay Terminal Contact Initial/Date Contact Initial/Date Contact Initial/Date Points State State State K616 TB624 5, 6 CLOSED OPEN CLOSED TB624 7, 8 CLOSED OPEN CLOSED TB624 9, 10 CLOSED OPEN CLOSED TB624 11, 12 CLOSED OPEN CLOSED TB625 1, 2 OPEN CLOSED OPEN TB625 3, 4 CLOSED OPEN CLOSED TB625 7, 8 OPEN CLOSED OPEN K623 TB625 9, 10 CLOSED OPEN CLOSED TB625 11, 12 CLOSED OPEN CLOSED TB626 1, 2 CLOSED OPEN CLOSED TB626 3, 4 CLOSED OPEN CLOSED TB626 5, 6 OPEN CLOSED OPEN TB626 7, 8 CLOSED OPEN CLOSED TB626 9, 10 OPEN CLOSED OPEN TB626 11, 12 OPEN CLOSED OPEN K617 TB627 1, 2 CLOSED OPEN CLOSED TB627 3, 4 OPEN CLOSED OPEN TB627 5, 6 OPEN CLOSED OPEN TB627 7, 8 OPEN CLOSED OPEN TB627 9, 10 OPEN CLOSED OPEN TB628 1, 2 OPEN CLOSED OPEN TB628 3, 4 OPEN CLOSED OPEN K624 TB628 5, 6 CLOSED OPEN CLOSED TB628 7, 8 OPEN CLOSED OPEN TB628 11, 12 OPEN CLOSED OPEN TB645 1, 2 OPEN CLOSED OPEN TB645 3, 4 OPEN CLOSED OPEN TB645 5, 6 OPEN CLOSED OPEN_ TB645 7, 8 OPEN I CLOSED _ OPEN WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 500 of 518 Table 11 (Page 1 of 1)Low TAVG -P-4 Feedwater Isolation Panel 2-R-48 Step 6.11[7] [Step 6.11[31] lStep 6.11[39]Relay Terminal Contact Initial/Date Contact Initial/Date Contact Initial/Date Points State State State K610, TB621 9, 10 CLOSED OPEN CLOSED K637*, TB621 11, 12 CLOSED OPEN CLOSED& TB622 1, 2 CLOSED OPEN CLOSED K649 TB21,2 COEOPN _____COD TB622 5, 6 OPEN CLOSED OPEN TB622 7, 8 OPEN CLOSED OPEN TB622 9, 10 CLOSED OPEN CLOSED K601, TB630 9, 10 CLOSED OPEN CLOSED K620, TB631 5, 6 CLOSED OPEN CLOSED& TB631 7, 8 CLOSED OPEN CLOSED K636" B3 ,8 COE _____OE _____COE ____TB648 1, 2 CLOSED OPEN CLOSED TB648 3, 4 CLOSED OPEN CLOSED TB649 1, 2 CLOSED OPEN CLOSED TB649 3, 4 CLOSED OPEN CLOSED I Panel 2-R-51 Step 6.11[7] Step 6.11[31] Step 6.11[39]Relay Terminal Contact Initial/Date Contact Initial/Date Contact Initial/Date Points State State State K610, TB621 9, 10 CLOSED OPEN CLOSED K637*, TB621 11, 12 CLOSED OPEN CLOSED& TB622 1, 2 CLOSED OPEN CLOSED K649 TB622 5, 6 OPEN CLOSED OPEN TB622 7, 8 OPEN CLOSED OPEN TB622 9, 10 CLOSED OPEN CLOSED K601, TB630 9, 10 CLOSED OPEN CLOSED K620, TB631 5, 6 CLOSED OPEN CLOSED& TB631 7, 8 CLOSED OPEN CLOSED K636" B3 ,8 COE _____OE _____COE TB648 1, 2 CLOSED OPEN CLOSED TB648 3, 4 CLOSED OPEN CLOSED TB649 1, 2 CLOSED OPEN CLOSED TB649 3, 4 CLOSED I OPEN CLOSED_* Relay contacts for K636 & K637 are being verified on this data sheet.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 501 of 518 Table 12 (Page 1 of 1)Steam Generator Hi-Hi P-14 Turbine Trip/Feedwater Isolation Panel 2-R-48 Step 6.14[6] J Step 6.14[60] [Step 6.14[70]Relay Terminal Contact Initial/Date Contact Initial/Date Contact Initial/Date Points State State State K610, TB622 5, 6 OPEN CLOSED OPEN K637, TB622 7, 8 OPEN CLOSED OPEN& TB622 9, 10 CLOSED OPEN CLOSED K649* T K601, TB630 9, 10 CLOSED OPEN CLOSED K620*, TB631 5, 6 CLOSED OPEN CLOSED& TB631 7, 8 CLOSED OPEN CLOSED K636 TB641, 8 CLOSED OPEN CLOSED TB648 1, 2 CLOSED OPEN CLOSED TB648 3, 4 CLOSED OPEN CLOSED_____

TB649 1, 2 CLOSED OPEN CLOSED TB649 3, 4 CLOSED OPEN CLOSED Panel 2-R-51 Step 6.14[6] Step 6.14[60] Step 6.14[70]Relay Terminal Contact Initial/Date Contact Initial/Date Contact Initial/Date Points State State State K610, TB622 5, 6 OPEN CLOSED OPEN K637, TB622 7, 8 OPEN CLOSED OPEN& TB622 9, 10 CLOSED OPEN CLOSED K649* T K601, TB630 9, 10 CLOSED OPEN CLOSED K620*, TB631 5, 6 CLOSED OPEN CLOSED& TB631 7, 8 CLOSED OPEN CLOSED K636 TB648 1, 2 CLOSED OPEN CLOSED TB648 3, 4 CLOSED OPEN CLOSED TB649 1, 2 CLOSED OPEN CLOSED TB649 3, 4 CLOSED OPEN CLOSED* Relay contacts for K620 & K649 are being verified on this data sheet.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 502 of 518 Table 13 (Page 1 of 6)Manual Safety Injection Train B Panel 2-R-51 Step 6.17[29] Step 6.17[33] Step 6.17[56]Relay Terminal Contact Initial/Date Contact Initial/Date Contact Initial/Date Points State State State K602 TB654-11, OPEN CLOSED OPEN K647-6 TB654-4, OPEN CLOSED OPEN TD1-L1 K603 TB602 1, 2 OPEN CLOSED OPEN TB602 3, 4 CLOSED OPEN CLOSED TB602 5, 6 OPEN CLOSED OPEN TB602 7, 8 OPEN CLOSED OPEN TB602 9, 10 OPEN CLOSED OPEN TB602 11, 12 CLOSED OPEN CLOSED TB603 1, 2 OPEN CLOSDE OPEN TB603 3, 4 OPEN CLOSED OPEN K604 TB603 5, 6 OPEN CLOSED OPEN TB603 9, 10 CLOSE OPEN CLOSED TB603 11, 12 OPEN CLOSED OPEN TB604 1, 2 OPEN CLOSED OPEN TB604 3, 4 OPEN CLOSED OPEN TB604 5, 6 OPEN CLOSED OPEN TB604 7, 8 CLOSED OPEN CLOSED K607 TB618 1, 2 CLOSED OPEN CLOSED TB618 3, 4 CLOSED OPEN CLOSED TB618 5, 6 CLOSED OPEN CLOSED TB618 7, 8 CLOSED OPEN CLOSED TB 618 9, 10 CLOSED OPEN CLOSED TB618 11, 12 CLOSED OPEN CLOSED WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 503 of 518 Table 13 (Page 2 of 6)Manual Safety Injection Train B Panel 2-R-51 Step 6.17[29] Step 6.17[33] Step 6.17[56]Relay Terminal Contact Initial/Date Contact Initial/Date Contact Initial/Date Points State State State K615 TB605 1, 2 CLOSED OPEN CLOSED TB605 3, 4 CLOSED OPEN CLOSED TB605 5, 6 CLOSED OPEN CLOSED TB605 7, 8 CLOSED OPEN CLOSED TB605 9, 10 CLOSED OPEN I CLOSED TB605 11, 12 CLOSED OPEN CLOSED K608 TB619 1, 2 OPEN CLOSED OPEN TB619 3, 4 OPEN CLOSED OPEN TB619 5, 6 OPEN CLOSED OPEN TB619 7, 8 OPEN CLOSED OPEN TB619 9, 10 OPEN CLOSED OPEN TB619 11, 12 OPEN CLOSED OPEN K615 TB606 1, 2 CLOSED OPEN CLOSED TB606 3, 4 OPEN CLOSED OPEN K622 TB606 5, 6 CLOSED OPEN CLOSED TB606 7, 8 CLOSED OPEN CLOSED TB606 9, 10 CLOSED OPEN CLOSED, TB606 11, 12 CLOSED OPEN CLOSED K608 TB620 1, 2 OPEN CLOSED OPEN TB620 3, 4 OPEN CLOSED OPEN K609 TB620 5, 6 CLOSED OPEN CLOSED TB620 7, 8 OPEN CLOSED OPEN TB620 9, 10 OPEN CLOSED OPEN TB620 11, 12 CLOSED OPEN CLOSED-WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 504 of 518 Table 13 (Page 3 of 6)Manual Safety Injection Train B Panel 2-R-51 Step 6.17[29] Step 6.17[33] Step 6.17[56]Relay Terminal Contact Initial/Date Contact Initial/Date Contact Initial/Date Points State State State K622 TB607 1, 2 CLOSED OPEN CLOSED TB607 3, 4 CLOSED OPEN CLOSED TB607 5, 6 OPEN CLOSED OPEN K609 TB621 1, 2 CLOSED OPEN CLOSED TB621 3, 4 OPEN CLOSED OPEN TB621 5, 6 OPEN CLOSED OPEN TB621 7, 8 OPEN CLOSED OPEN K610 TB621 9, 10 CLOSED OPEN CLOSED K637* TB621 11, 12 CLOSED OPEN CLOSED& TB622 1, 2 CLOSED OPEN CLOSED K649 TB 622 5, 6 OPEN CLOSED OPEN TB622 7, 8 OPEN CLOSED OPEN TB622 9, 10 CLOSED OPEN CLOSED K611 TB623 1, 2 OPEN CLOSED OPEN TB623 3, 4 OPEN CLOSED OPEN TB623 5, 6 OPEN CLOSED OPEN TB623 7, 8 OPEN CLOSED OPEN TB623 9, 10 CLOSED OPEN CLOSED TB623 11, 12 OPEN CLOSED OPEN K605 TB610 1, 2 CLOSED OPEN CLOSED TB610 3, 4 CLOSED OPEN CLOSED TB610 5, 6 CLOSED OPEN CLOSED TB610 7, 8 CLOSED OPEN CLOSED TB610 9, 10 CLOSED OPEN CLOSED TB610 11, 12 CLOSED I OPEN CLOSED* Relay contacts for K637 are being verified on this data sheet.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 505 of 518 Table 13 (Page 4 of 6)Manual Safety Injection Train B Panel 2-R-51 Step 6.17[29] Step 6.17[33] Step 6.17[56]Relay Terminal Contact Initial/Date Contact Initial/Date Contact Initial/Date Points State State State K611 TB624 1, 2 OPEN CLOSED OPEN TB624 3, 4 OPEN CLOSED OPEN K605 TB611 1, 2 CLOSED OPEN CLOSED TB611 3, 4 CLOSED OPEN CLOSED K606 TB611 5, 6 CLOSED OPEN CLOSED TB611 7, 8 CLOSED OPEN CLOSED TB611 9, 10 CLOSED OPEN CLOSED TB611 11, 12 CLOSED OPEN CLOSED TB612 1, 2 CLOSED OPEN CLOSED TB612 3, 4 OPEN CLOSED OPEN TB612 5, 6 CLOSED OPEN CLOSED TB612 7, 8 CLOSED OPEN CLOSED K612 TB629 5, 6 OPEN CLOSED OPEN TB629 7, 8 CLOSED OPEN CLOSED, TB629 9, 10 CLOSED OPEN CLOSED TB629 11, 12 OPEN CLOSED OPEN TB630 1, 2 OPEN CLOSED OPEN TB630 3, 4 OPEN CLOSED OPEN TB630 5, 6 CLOSED OPEN CLOSED TB630 7, 8 CLOSED OPEN CLOSED K601" TB630 9, 10 CLOSED OPEN CLOSED K620 TB631 5, 6 CLOSED OPEN CLOSED K636 TB631 7, 8 CLOSED OPEN CLOSED*Relay contact for K601 is being verified on this data sheet.

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 506 of 518 Table 13 (Page 5 of 6)Manual Safety Injection Train B Panel 2-R-51 Step 6.17[29] Step 6.17[33] Step 6.17[56]Relay Terminal Contact Initial/Date Contact Initial/Date Contact Initial/Date Points State State State K647 TB631 11, 12 OPEN CLOSED CLOSED K630 TB646 1, 2 CLOSED OPEN CLOSED_TB646 3, 4 CLOSED OPEN CLOSED TB646 5, 6 CLOSED OPEN CLOSED TB646 7, 8 CLOSED OPEN CLOSED TB646 9, 10 CLOSED OPEN CLOSED TB646 11, 12 OPEN CLOSED OPEN TB647 1, 2 OPEN CLOSED OPEN_ TB647 3, 4 CLOSED OPEN CLOSED K621 TB634 1, 2 OPEN CLOSED OPEN TB634 3, 4 OPEN CLOSED OPEN TB634 5, 6 OPEN CLOSED OPEN TB634 7, 8 OPEN CLOSED OPEN TB634 9, 10 OPEN CLOSED OPEN TB634 11, 12 CLOSED OPEN CLOSED K601, TB648 1, 2 CLOSED OPEN CLOSED K620 & TB648 3, 4 CLOSED OPEN CLOSED K636 ______ ____ _____ ____ ____K621 TB635 1, 2 OPEN CLOSED OPEN K601, TB649 1, 2 CLOSED OPEN CLOSED K620 & TB649 3, 4 CLOSED OPEN CLOSED K636 WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 507 of 518 Table 13 (Page 6 of 6)Manual Safety Injection Train B Panel 2-R-51 Step 6.17[29] Step 6.17[33] Step 6.17[56]Relay Terminal Contact Initial/Date Contact Initial/Date Contact Initial/Date Points State State State K613 TB637 1, 2 OPEN CLOSED OPEN TB637 5, 6 OPEN CLOSED OPEN TB637 7, 8 CLOSED OPEN CLOSED TB637 9, 10 CLOSED OPEN CLOSED TB637 11, 12 CLOSED OPEN CLOSED TB638 1, 2 CLOSED OPEN CLOSED TB638 3, 4 CLOSED OPEN CLOSED K614 TB638 5, 6 OPEN CLOSED OPEN TB 638 9, 10 OPEN CLOSED OPEN TB638 11, 12 OPEN CLOSED OPEN TB639 1, 2 OPEN CLOSED OPEN TB639 3, 4 CLOSED OPEN CLOSED TB639 7, 8 OPEN CLOSED OPEN _

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev.0000 Page 08 of 518 Table 14 (Page I of 2)Manual Containment Spray Actuation Train B Panel 2-R-51 Step 6.18[3] Step 6.18[7] Step 6.18[25]Relay Terminal Contact Initial/Date Contact Initial/Date Contact Initial/Date Points State State State K619 TB609 1, 2 CLOSED OPEN CLOSED TB609 3, 4 CLOSED OPEN CLOSED TB609 5, 6 CLOSED OPEN CLOSED TB609 7, 8 OPEN CLOSED OPEN TB609 11, 12 CLOSED OPEN CLOSED K618 TB612 11, 12 OPEN CLOSED OPEN TB613 1, 2 OPEN CLOSED OPEN TB613 3, 4 OPEN CLOSED OPEN TB613 5, 6 OPEN CLOSED OPEN TB613 7, 8 CLOSED OPEN CLOSED TB613 9, 10 OPEN CLOSED OPEN TB613 11, 12 OPEN CLOSED OPEN K619 TB615 1, 2 OPEN CLOSED OPEN TB615 3, 4 OPEN CLOSED OPEN K625 TB615 5, 6 OPEN CLOSED OPEN TB615 7, 8 CLOSED OPEN CLOSED TB615 9, 10 CLOSED OPEN CLOSED TB615 11, 12 OPEN CLOSED OPEN TB616 1, 2 OPEN CLOSED OPEN TB616 3, 4 OPEN CLOSED OPEN I TB616 5, 6 OPEN CLOSED OPEN TB616 7, 8 OPEN CLOSED OPEN --- JI WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 509 of 518 Table 14 (Page 2 of 2)Manual Containment Spray Actuation Train B Panel 2-R-51 Step 6.18[3] Step 6.18[7] Step 6.18[25]Relay Terminal Contact Initial/Date Contact Initial/Date Contact Initial/Date Points State State State K626 TB616 9, 10 OPEN CLOSED OPEN TB616 11, 12 OPEN CLOSED OPEN TB617 1, 2 OPEN CLOSED OPEN TB617 3, 4 OPEN CLOSED OPEN TB617 5, 6 OPEN CLOSED OPEN TB617 7, 8 OPEN CLOSED OPEN TB617 11, 12 OPEN CLOSED OPEN K644 TB652 1, 2 OPEN CLOSED OPEN TB652 3, 4 OPEN CLOSED OPEN K643 TB639 11, 12 OPEN CLOSED OPEN K645 TB653 1, 2 OPEN CLOSED OPEN TB653 3, 4 OPEN CLOSED OPEN TB653 5, 6 OPEN CLOSED OPEN TB653 7, 8 OPEN CLOSED OPEN K643 TB640 1, 2 OPEN CLOSED OPEN TB640 3, 4 CLOSED OPEN CLOSED TB640 5, 6 OPEN CLOSED OPEN TB640 7, 8 OPEN CLOSED OPEN TB640 11, 12 OPEN CLOSED OPEN K644 TB641 1, 2 OPEN CLOSED OPEN TB641 3, 4 CLOSED OPEN CLOSED TB641 7, 8 OPEN CLOSED OPEN TB641 9, 10 OPEN CLOSED OPEN TB641 11, 12 CLOSED OPEN CLOSED WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 510 of 518 Table 15 (Page 1 of 3)Solid State Protection System (SSPS) Post Test Alignment LOCATION SWITCH POSITION VERIFIED BY INITIAL/DATE Train A Input Error Inhibit NORMAL 2-R-47 Multiplexer Test NORMAL Logic Test Panel Blocking Function Test INHIBIT BLOCKS Function Selector Logic A OFF Function Selector Logic B 24 Function Selector Logic C 24 Function Selector Logic D 24 Permissives OFF Memories OFF S521 Timer Test 1 (NORMAL)Train A Mode Selector OPERATE 2-R-48 Master Relay Selector OFF Output Relay Test S605 Timer Test 1 (OFF)Panel Train B Input Error Inhibit NORMAL 2-R-50 Multiplexer Test NORMAL Logic Test Panel Blocking Function Test INHIBIT BLOCKS Function Selector Logic A OFF Function Selector Logic B 24 Function Selector Logic C 24 Function Selector Logic D 24 Permissives OFF Memories OFF S521 Timer Test 1 (NORMAL)Train B Mode Selector OPERATE 2-R-51 Master Relay Selector OFF Output Relay Test S605 Timer Test 1 (OFF)Panel WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 511 of 518 Table 15 (Page 2 of 3)Solid State Protection System (SSPS) Post Test Alignment LOCATION LAMP POSITION VERIFIED BY INITIAL/DATE Train A Testing OFF 2-R-47 Bad ON Logic Test Panel Good OFF Automatic Input Continuity Function ON Test Lamps Function Logic Lamps 1/1 OFF 1/2 OFF 1/3 OFF 1/4 OFF 2/2 OFF 2/3 OFF 2/4 OFF Train A Operate ON 2-R-48 Al OFF Output Relay Test A2 OFF Panel Slaves Operated A3 OFF Lamps A4 OFF Logic Test Panel B1 OFF B2 OFF B3 OFF B4 OFF Train A This Train ON 2-R-47 Opposite Train ON Spray Test Panel Opst ri _______Spa etPnl General Warning OFF General Warning Test Logic WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 512 of 518 Table 15 (Page 3 of 3)Solid State Protection System (SSPS) Post Test Alignment LOCATION LAMP POSITION VERIFIED BY INITIAL/DATE Train B Testing OFF 2-R-50 Bad ON Logic Test Panel Good OFF Automatic Input Function Continuity ON Test Lamps Function Logic Lamps 1/1 OFF 1/2 OFF 1/3 OFF 1/4 OFF 2/2 OFF 2/3 OFF 2/4 OFF Train B Operate ON 2-R-51 Al OFF Output Relay Test A2 OFF Panel Slaves Operated A3 OFF Lamps A4 OFF Logic Test Panel B1 OFF B2 OFF B3 OFF B4 OFF Train B This Train ON 2-R-51 Opposite Train ON Spray Test Panel OpoieTan_________

Spa etPnl General Warning OFF General Warning Test Logic WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 513 of 518 Table 16 (Page 1 of 5)Nuclear Instrumentation System Post Test Alignment Switch Positions/Bistable Light Status DRAWER SWITCH/INDICATOR POSITION VERIFIED BY INITIAL/DATE Source Range N31 Level Trip NORMAL 2-NI-92-131-D Level Adjust FULLY CCW (2-M-13) High Flux at Shutdown NORMAL Output Selector OFF Source Range N32 Level Trip NORMAL 2-NI-92-132-E Level Adjust FULLY CCW (2-M-13) High Flux at Shutdown NORMAL Output Selector OFF Intermediate Range N35 Operation Selector NORMAL 2-NI-92-135-D Level Trip NORMAL (2-M-1 3) Test Selector OPR Level Adjust FULLY CCW Intermediate Range N36 Operation Selector NORMAL 2-N 1-92-136-E Level Trip NORMAL (2-M-1 3) Test Selector OPR Level Adjust FULLY CCW Power Range A N41 Rate Mode Normal 2-IDWR-92-N41A-D (2-M-1 3)Power Range B N41 Operation Selector NORMAL 2-IDWR-92-N41 B-D Detector A Range Milli-Amps 0.5 (2-M-13) Detector B Range Milli-Amps 0.5 Test Signal Potentiometers (A + B) FULLY CCW Power Range A N42 Rate Mode Normal 2-IDWR-92-N42A-E (2-M-1 3)Power Range B N42 Operation Selector NORMAL 2-IDWR-92-N42B-E Detector A Range Milli-Amps 0.5 (2-M-13) Detector B Range Milli-Amps 0.5 Test Signal Potentiometers (A + B) FULLY CCW WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 514 of 518 Table 16 (Page 2 of 5)Nuclear Instrumentation System Post Test Alignment Switch Positions/Bistable Light Status DRAWER SWITCH/INDICATOR POSITION VERIFIED BY INITIAL/DATE Power Range A N43 Rate Mode Normal 2-IDWR-92-N43A-F (2-M-13)Power Range B N43 Operation Selector NORMAL 2-1DWR-92-N43B-F Detector A Range Milli-Amps 0.5 (2-M-13)Detector B Range Milli-Amps 0.5 Test Signal Potentiometers (A + B) FULLY CCW Power Range A N44 Rate Mode Normal 2-IDWR-92-N44A-G (2-M-1 3)Power Range B N44 Operation Selector NORMAL 2-1DWR-92-N44B-G Detector A Range Milli-Amps 0.5 (2-M-1 3)Detector B Range Milli-Amps 0.5 Test Signal Potentiometers (A + B) FULLY CCW WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 515 of 518 Table 16 (Page 3 of 5)Nuclear Instrumentation System Post Test Alignment Switch Positions/Bistable Light Status DRAWER SWITCH/INDICATOR POSITION VERIFIED BY I INITIAL/DATE Source Range N31 INSTRUMENT POWER ON ON 2-NI-92-131-D CONTROL POWER ON ON (2-M-13) CHANNEL ON TEST OFF LEVEL TRIP BYPASS OFF LEVEL TRIP OFF HIGH FLUX AT SHUTDOWN OFF BISTABLE TRIP SPARE OFF SR NON-OPERATE OFF Source Range N32 INSTRUMENT POWER ON ON 2-NI-92-132-E CONTROL POWER ON ON (2-M-13) CHANNEL ON TEST OFF LEVEL TRIP BYPASS OFF LEVEL TRIP OFF HIGH FLUX AT SHUTDOWN OFF BISTABLE TRIP SPARE OFF SR NON-OPERATE OFF Intermediate Range N35 INSTRUMENT POWER ON ON 2-NI-92-135-D CONTROL POWER ON ON (2-M-13) CHANNEL ON TEST OFF LEVEL TRIP BYPASS OFF HIGH LEVEL TRIP OFF HIGH LEVEL ROD STOP OFF POWER PERMISSIVE ABOVE P6 OFF BISTABLE TRIP SPARE OFF IR/SR NON-OPERATE OFF WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 516 of 518 Table 16 (Page 4 of 5)Nuclear Instrumentation System Post Test Alignment Switch Position s/Bistable Light Status DRAWER SWITCH/INDICATOR POSITION VERIFIED BY I INITIAL/DATE Intermediate Range N36 INSTRUMENT POWER ON ON 2-NI-92-136-E CONTROL POWER ON ON (2-M-13) CHANNEL ON TEST OFF LEVEL TRIP BYPASS OFF HIGH LEVEL TRIP OFF HIGH LEVEL ROD STOP OFF POWER PERMISSIVE ABOVE P6 OFF BISTABLE TRIP SPARE OFF IR/SR NON-OPERATE OFF Power Range A N41 CONTROL POWER ON ON 2-IDWR-92-N41A-D POWER ABOVE PERMISSIVE P9 OFF (2-M-13) OVERPOWER TRIP HIGH RANGE OFF OVERPOWER ROD STOP OFF OVERPOWER TRIP LOW RANGE OFF POWER ABOVE PERMISSIVE P10 OFF POWER ABOVE PERMISSIVE P8 OFF POSITIVE RATE TRIP OFF SPARE OFF Power Range B N41 INSTRUMENT POWER ON ON 2-IDWR-92-N41B-D CHANNEL ON TEST OFF (2-M-13)Power Range A N42 CONTROL POWER ON ON 2-IDWR-92-N42A-E POWER ABOVE PERMISSIVE P9 OFF (2-M-13) OVERPOWER TRIP HIGH RANGE OFF OVERPOWER ROD STOP OFF OVERPOWER TRIP LOW RANGE OFF POWER ABOVE PERMISSIVE P10 OFF POWER ABOVE PERMISSIVE P8 OFF POSITIVE RATE TRIP OFF SPARE OFF WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 517 of 518 Table 16 (Page 5 of 5)Nuclear Instrumentation System Post Test Alignment Switch Positions/Bistable Light Status DRAWER SWITCH/INDICATOR POSITION VERIFIED BY I IN ITIAL/DATE Power Range B N42 INSTRUMENT POWER ON ON 2-IDWR-92-N42B-E CHANNEL ON TEST OFF (2-M-13)Power Range A N43 CONTROL POWER ON ON 2-IDWR-92-N43A-F POWER ABOVE PERMISSIVE P9 OFF (2-M-13) OVERPOWER TRIP HIGH RANGE OFF OVERPOWER ROD STOP OFF OVERPOWER TRIP LOW RANGE OFF POWER ABOVE PERMISSIVE P10 OFF POWER ABOVE PERMISSIVE P8 OFF POSITIVE RATE TRIP OFF SPARE OFF Power Range B N43 INSTRUMENT POWER ON ON 2-IDWR-92-N43B-F CHANNEL ON TEST OFF (2-M-13)Power Range A N44 CONTROL POWER ON ON 2-IDWR-92-N44B-G POWER ABOVE PERMISSIVE P9 OFF (2-M-13) OVERPOWER TRIP HIGH RANGE OFF OVERPOWER ROD STOP OFF OVERPOWER TRIP LOW RANGE OFF POWER ABOVE PERMISSIVE P10 OFF POWER ABOVE PERMISSIVE P8 OFF POSITIVE RATE TRIP OFF SPARE OFF Power Range B N44 INSTRUMENT POWER ON ON 2-IDWR-92-N44B-G CHANNEL ON TEST OFF (2-M-1 3)

WBN Safeguards System 2-PTI-099-04 Unit 2 Rev. 0000 Page 518 of 518 Table 17 (Page 1 of 1)Slave Relays & Associated Function MASTER SLAVE ] LATCH FUNCTION K501 K601 L Safety Injection Fw Valve Closure K521 K602 L Safety Injection K501 K603 L Safety Injection K521 K604 L Safety Injection K502 K605 L Containment Isolation 0 A K522 K606 L Containment Isolation 0 A K502 K607 L Containment Isolation 0 A K501 K608 L Safety Injection K521 K609 L Safety Injection K501 K610 L Safety Injection K521 K61 1 L Safety Injection K522 K612 L Containment Isolation 0 A K502 K613 L Containment Isolation 0 A K522 K614 L Containment Isolation 0 A K503 K615 L Containment Vent Isolation K504 K616 L Steam Stop Valves K504 K617 L Steam Stop Valves K506 K618 L Containment Isolation 0 B K506 K619 L Containment Isolation 0 B K507 K620 FW Valves (Hi-Hi Stm Gen Valve)K601 K620 K636 K621 Trip Turbine & Feedwater Pumps K503 K622 L Containment Vent Isolation K504 K623 L Steam Stop Valves K504 K624 L Steam Stop Valves K506 K625 L Containment Isolation 0 B K506 K626 L Containment Isolation OB K506 K627 RCP UV & UF K51 0 K628 Accum Isol Valves P-i 1 K511 K629 Source Range Block K522 K630 L Containment Isolation 0 A K513 K631 Lo-Lo Tavg Stm Dmp Interlock K520 K636 L FW Valves (Low Tavg & Rx Trip)K520 K637 L FW Valves (Low Tavg & Rx Trip)K505 & K643, L Spray Actuation K519 K644, K645 K602 K647 L Safety Injection Latch (Rwst)K523 K648 Rwst Lo-Lo (1) Level K507 K649 FW Valves (Hi-Hi Stm Gen Level)ETRN A TRN S K347 or K443 K638 I Cntmt Spray Pump Hi Flow K348 or K444 K63 Cntmt Spray Pump Hi-Hi Flow

ML11363A010

Text

Subject:

2.0 REFERENCES

1.0 INTRODUCTION

2.0 REFERENCES

Navigation menu

Search