ML13072A262

2013/02/14 Watts Bar 2 OL - TVA Letter to NRC_02-13-13_2-PTI-015-01, 2-PTI-068-04 & 2-PTI-072-01 Transmittal to NRC

ML13072A262
Person / Time
Site:	Watts Bar
Issue date:	02/14/2013
From:	- No Known Affiliation
To:	Division of Operating Reactor Licensing
References
Download: ML13072A262 (498)

Text

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

Sent: Thursday, February 14, 2013 9:10 AM To: Hon, Andrew; Epperson, Dan; Quichocho, Jessie; Poole, Justin Cc: Arent, Gordon; Hamill, Carol L; Boyd, Desiree L

Subject:

TVA letter to NRC_02-13-13_2-PTI-015-01, 2-PTI-068-04 & 2-PTI-072-01 transmittal to NRC Attachments: 02-13-13_2-PTI-015-01, 2-PTI-068-04 & 2-PTI-072-01 transmittal to NRC_Final.pdf Please see attached TVA letter that was sent to the NRC today.

Thank You

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

Désireé L. Boyd WBN Unit 2 Licensing dlboyd@tva.gov 423-365-8764 1

Hearing Identifier: Watts_Bar_2_Operating_LA_Public Email Number: 782 Mail Envelope Properties (7AB41F650F76BD44B5BCAB7C0CCABFAF3C8A06A6)

Subject:

TVA letter to NRC_02-13-13_2-PTI-015-01, 2-PTI-068-04 & 2-PTI-072-01 transmittal to NRC Sent Date: 2/14/2013 9:09:47 AM Received Date: 2/14/2013 9:10:15 AM From: Boyd, Desiree L Created By: dlboyd@tva.gov Recipients:

"Arent, Gordon" <garent@tva.gov>

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

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

Tracking Status: None "Hon, Andrew" <Andrew.Hon@nrc.gov>

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

Tracking Status: None "Quichocho, Jessie" <Jessie.Quichocho@nrc.gov>

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

Tracking Status: None Post Office: TVANUCXVS2.main.tva.gov Files Size Date & Time MESSAGE 268 2/14/2013 9:10:15 AM 02-13-13_2-PTI-015-01, 2-PTI-068-04 & 2-PTI-072-01 transmittal to NRC_Final.pdf 1516043 Options Priority: Standard Return Notification: No Reply Requested: Yes Sensitivity: Normal Expiration Date:

Recipients Received:

U.S. Nuclear Regulatory Commission Page 2 February 13, 2013 cc (Enclosures):

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

U.S. Nuclear Regulatory Commission Page 3 February 13, 2013 bcc (Enclosures):

Jessie Quichocho U.S. Nuclear Regulatory Commission MS 08G9A One White Flint North 11555 Rockville Pike Rockville, Maryland 20852-2738 Fred Brown, Deputy Regional Administrator for Construction U. S. Nuclear Regulatory Commission Region II Marquis One Tower 245 Peachtree Center Ave., NE Suite 1200 Atlanta, Georgia 30303-1257

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 3 of 146 Table of Contents

1.0 INTRODUCTION

.......................................................................................................... 6 1.1 Test Objectives ............................................................................................................. 6 1.2 Scope............................................................................................................................ 6

2.0 REFERENCES

............................................................................................................. 8 2.1 Performance References .............................................................................................. 8 2.2 Developmental References........................................................................................... 8 3.0 PRECAUTIONS AND LIMITATIONS ......................................................................... 14 4.0 PREREQUISITE ACTI0NS ......................................................................................... 16 4.1 Preliminary Actions ..................................................................................................... 16 4.2 Special Tools, Measuring and Test Equipment, Parts, and Supplies .......................... 21 4.3 Field Preparations ....................................................................................................... 22 4.4 Approval and Notifications .......................................................................................... 32 5.0 ACCEPTANCE CRITERIA ......................................................................................... 33 6.0 INSTRUCTIONS ......................................................................................................... 39 6.1 Manual Controls, SGBD Isolation Valves.................................................................... 40 6.1.1 Preliminary Actions ....................................................................................... 40 6.1.2 2-FCV-1-7 & 2-FCV-1-181, SGBD Loop 1 .................................................... 41 6.1.3 2-FCV-1-14 & 2-FCV-1-182, SGBD Loop 2 .................................................. 46 6.1.4 2-FCV-1-25 & 2-FCV-1-183, SGBD Loop 3 .................................................. 51 6.1.5 2-FCV-1-32 & 2-FCV-1-184, SGBD Loop 4 .................................................. 56 6.2 Automatic Controls, SGBD Isolation Valves ............................................................... 61 6.2.1 Preliminary Actions ....................................................................................... 61 6.2.2 Train A Isolation Valves (2-FCV-1-14, 2-FCV-1-32, 2-FCV-1-181 &2-FCV-1-183) ........................................................................ 63 6.2.3 Train B Isolation Valves (2-FCV-1-7, 2-FCV-1-25, 2-FCV-1-182

& 2-FCV-1-184)............................................................................................. 74 6.2.4 Automatic Controls Restoration .................................................................... 84 6.3 2-FCV-15-44, SGBD discharge to CTBD Logic .......................................................... 86

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 4 of 146 Table of Contents (continued) 6.4 2-FCV-15-43, SGBD Flow Control Logic .................................................................... 94 6.5 System Performance Test at the RCS 250qF Plateau ................................................ 98 6.5.1 Preliminary Actions ....................................................................................... 98 6.5.2 SGBD from HTXs to Cooling Tower Blowdown ............................................ 99 6.6 System Performance Test at the RCS 350qF Plateau .............................................. 101 6.6.1 Preliminary Actions ..................................................................................... 101 6.6.2 SGBD from HTXs to Cooling Tower Blowdown .......................................... 102 6.7 System Performance Test at the RCS 450qF Plateau ............................................. 104 6.7.1 Preliminary Actions ..................................................................................... 104 6.7.2 SGBD from HTXs to Condensate Demineralizer ........................................ 105 6.7.3 SGBD from HTXs to Cooling Tower Blowdown .......................................... 107 6.7.4 450qF Plateau Restoration .......................................................................... 109 6.8 System Performance Test at the RCS 557qF Plateau .............................................. 110 6.8.1 Preliminary Actions ..................................................................................... 110 6.8.2 SGBD from HTXs to Condensate Demineralizer ........................................ 111 6.8.3 SGBD from HTXs to Cooling Tower Blowdown .......................................... 113 6.8.4 SGBD Containment/Blowdown Isolation Stroke Time................................. 115 6.8.5 Flood Mode Operation and Restoration ...................................................... 122 7.0 POST-PERFORMANCE ACTIVITIES ...................................................................... 124 8.0 RECORDS ................................................................................................................ 127 Appendix A: TEST PROCEDURES/INSTRUCTIONS REFERENCE REVIEW ................................................................................................... 128 Appendix B: TEMPORARY CONDITION LOG ............................................................. 129 Appendix C: PERMANENT PLANT INSTRUMENTATION LOG .................................. 130 Appendix D: ELECTRICAL LINEUP ............................................................................. 131 Appendix E: MECHANICAL LINEUP ........................................................................... 137 Appendix F: BACKGROUND CALCULATIONS .......................................................... 138

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 5 of 146 Table of Contents (continued)

Data Sheet 1: System Performance Test at 250°F (Subsection 6.5.2)

SGBD to CTBD ........................................................................................ 141 Data Sheet 2: System Performance at Test 350°F (Subsection 6.6.2)

SGBD to CTBD ........................................................................................ 142 Data Sheet 3: System Performance Test at 450°F (Subsection 6.7.2)

SGBD to Condensate Demineralizer ..................................................... 143 Data Sheet 4: System Performance Test at 450°F (Subsection 6.7.3)

SGBD to CTBD ........................................................................................ 144 Data Sheet 5: System Performance Test at 557°F (Subsection 6.8.2)

SGBD to Condensate Demineralizer ..................................................... 145 Data Sheet 6: System Performance Test at 557°F (Subsection 6.8.3)

SGBD to CTBD ........................................................................................ 146

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 6 of 146 Date ________

1.0 INTRODUCTION

1.1 Test Objectives Demonstrate proper operation of the Steam Generator Blowdown (SGBD) Isolation and Flow Control Valves and demonstrate that the system is capable of achieving design flow rates.

1.2 Scope This test demonstrates the following for the SGBD system:

A. Valve Logic testing performed prior to Hot Functional Testing (HFT)

1. Proper operation of Containment Isolation Valves (CIV) and Blowdown Isolation Valves (BIV):

a. Valves operate from their respective Main Control Room (MCR) and Auxiliary Control Room (ACR) Handswitches.

b. MCR indications correctly reflect valve position.

c. Valves respond correctly to interlocks and controls (simulated or actual).

2. Proper operation of SGBD flow control valve 2-FCV-15-44:

a. Valve operates from its respective local Handswitch and Controller.

b. Local/MCR indications correctly reflect valve position.

c. Valve responds correctly to interlocks and controls (simulated or actual).

3. Proper operation of SGBD flow control valve 2-FCV-15-43:

a. Valve operates from its MCR controller.

b. Valve responds correctly to interlocks and controls (simulated or actual).

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 7 of 146 Date ________

1.2 Scope (continued)

B. System performance testing performed during HFT.

1. SGBD HTX temperature control schemes maintain outlet temperatures within design specifications.

2. CIVs and BIVs stroke times are within acceptable limits.

3. SGBD chemistry parameters are within plant specifications.

4. System is capable of operating in Flood Mode by exhausting system water from the South Valve Vault Room to atmosphere.

This test does not:

A. Verify instrumentation setpoints. These are performed during instrument calibration (component testing).

B. Verify operation of SGBD flash tank components. These components will be addressed in component testing.

C. Perform Quantitative Vibration Testing of SGBD piping. This will be performed, as required, by 2-PTI-999 Operational Vibration Testing.

D. Perform Thermal Expansion Testing of SGBD piping. This will be performed, as required, by 2-PTI-999 Thermal Expansion.

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 8 of 146 Date ________

2.0 REFERENCES

2.1 Performance References A. SMP-9.0, Conduct of Test B. 2-PTI-999-01, Operational Vibration Testing C. 2-PTI-068-01, HFT - Heatup and Cooldown D. 2-TOP-015-01, System Operating Instruction, Steam Generator Blowdown System E. N3C-945, Procedure for Evaluation and Qualification of Piping System Vibrations F. CM-6.61, Steam Generator Sampling in Hot Sample Room (Modes 1-4) 2.2 Developmental References A. Final Safety Analysis Report Amendment 109

1. FSAR Section 10.3.5, Water Chemistry

2. FSAR Section 10.4.8, Steam Generator Blowdown System

3. FSAR Table 14.2-1 Sheet 66 of 89, Steam Generator Blowdown System Test Summary B. Drawings

1. Flow Diagrams

a. 2-47W801-2, Rev 15, STEAM GENERATOR BLOWDOWN SYSTEM DRA 54263-100, Rev 0 DRA 53462-001, Rev 0 DRA 53462-002, Rev 0 DRA 53462-003, Rev 0 DRA 53177-003, Rev 0 DRA 54449-001, Rev 0

b. 1-47W801-2, Rev 42, STEAM GENERATOR BLOWDOWN SYSTEM DCA 54904-002, Rev 0

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 9 of 146 2.2 Developmental References (continued)

c. 2-47W804-2, Rev 13,CONDENSATE

d. 1-47W831-1, Rev 41,CONDENSER CIRCULATING WATER

2. Electrical

a. 2-45W600-1-3, Rev 4, MAIN STEAM SYSTEM SCHEMATIC DIAGRAMS DRA 53217-103, Rev 0 DRA 53217-104, Rev 0

b. 2-45W600-57-8, Rev 4, SEPARATION & MISC AUX RELAYS SCHEMATIC DIAGRAMS

c. 2-45W600-57-26, Rev 1, SEPARATION & MISC AUX RELAYS SCHEMATIC DIAGRAMS DRA 52641-183, Rev 0

d. 2-45W600-57-32, Rev 1, SEPARATION & MISC AUX RELAYS SCHEMATIC DIAGRAMS

e. 2-45W600-15, Rev 3, STEAM GENERATOR BLWDN SYS SCHEMATIC DIAGRAMS DRA 52378-135, Rev 0 DRA 54449-007, Rev 0 DRA 54449-008, Rev 0

f. 1-45W600-57-30, Rev 18, SEPARATION & MISC AUX RELAYS SCHEMATIC DIAGRAMS DCA 54904-017, Rev 0

g. 2-45W600-57-30, Rev 3, SEPARATION & MISC AUX RELAYS SCHEMATIC DIAGRAMS DRA 55801-040, Rev 0

h. 45N2690-2, Rev 6, SEPARATION AUXILIARY RELAY PNL 2-R-75 CONNECTION DIAGRAMS SH-2

i. 45N2688-1, Rev 16, SEPARATION AUXILIARY RELAY PNL 2-R-73 CONNECTION DIAGRAMS SH-1 DRA 52343-183, Rev 0

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 10 of 146 2.2 Developmental References (continued)

j. 2-45N2688-2, Rev 0, SEPARATION AUXILIARY RELAY PNL 2-R-73 CONNECTION DIAGRAMS SH-2 DRA 54142-023, Rev 0 DRA 52641-166, Rev 0 DRA 52343-288, Rev 0

k. 45N2676-4, Rev 16, SOLID STATE PROTECTION SYS TRAIN A CONNECTION DIAGRAMS SH-4

l. 45N2693-1, Rev 14, SEPARATION AUXILIARY RELAY PNL 2-R-78 CONNECTION DIAGRAMS SH-1 DRA 52343-188, Rev 1

m. 45N2693-2, Rev 11, SEPARATION AUXILIARY RELAY PNL 2-R-78 CONNECTION DIAGRAMS SH-2 DRA 54142-325, Rev 0

n. 45N2693-2, Rev E, SEPARATION AUXILIARY RELAY PNL 2-R-78 CONNECTION DIAGRAMS SH-2 DCA 52641-160, Rev 0

o. 45N2677-4, Rev 18, SOLID STATE PROTECTION SYS TRAIN B CONNECTION DIAGRAMS SH-4

p. 45N2630-75, Rev 2, MISCELLANEOUS VALVES CONNECTION DIAGRAM SH-75 DRA 54449-009, Rev 1

q. 45N2686-4, Rev 5, TURBO-GEN AUX RELAY PANEL 2-R-71 CONNECTION DIAGRAM SH 4 DRA 54449-010, Rev 0 FCR 60753 AA-01

r. 45N2686-2, Rev 6, TURBO-GEN AUX RELAY PANEL 2-R-71 CONNECTION DIAGRAM SH 2

s. 2-45N2635-53, Rev 1, LOCAL INSTRUMENT PANELS CONNECTION DIAGRAMS-SHT 53

t. 45N2635-66, Rev 19, LOCAL INSTRUMENT PANELS CONNECTION DIAGRAMS-SH 66

u. 2-45N2616-3, Rev 1, THERMOCOUPLES & RTDS CONNECTION DIAGRAMS-SH 3

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 11 of 146 2.2 Developmental References (continued)

v. 45N1651-14, Rev 14, UNIT CONTROL BOARD PANEL 0-M-12 CONNECTION DIAGRAM SH-14 DRA 55801-039, Rev 1

w. 1-45W708-2, Rev 36, MISC 120V AC DISTRIBUTION PNLS CONNECTION DIAGRAMS

x. 1-45W708-4, Rev 20, MISC 120V AC DISTRIBUTION PNLS CONNECTION DIAGRAMS

y. 2-45W2646-4, Rev 1, UNIT CONT BD PANEL 2-M-7

3. Control/Logic

a. 2-47W610-1-1, Rev 7, ELECTRICAL CONTROL DIAGRAM MAIN STEAM SYSTEM DRA 53606-019, Rev 0 DRA 52378-536, Rev 0

b. 2-47W610-1-1A, Rev 7, ELECTRICAL CONTROL DIAGRAM MAIN STEAM SYSTEM DRA 52378-401, Rev 0 DRA 53606-020, Rev 0

c. 2-47W610-1-2, Rev 7, ELECTRICAL CONTROL DIAGRAM MAIN STEAM SYSTEM DRA 52378-403, Rev 0 DRA 53606-021, Rev 0

d. 2-47W610-1-2A, Rev 7, ELECTRICAL CONTROL DIAGRAM MAIN STEAM SYSTEM DRA 52378-405, Rev 2 DRA 53606-022, Rev 0

e. 1-47W610-15-1A, Rev 3, ELECTRICAL CONTROL DIAGRAM STEAM GEN BLOWDOWN SYSTEM DCA 54904-015, Rev 0

f. 2-47W610-15-1, Rev 5, ELECTRICAL CONTROL DIAGRAM STEAM GEN BLOWDOWN SYSTEM DRA 52378-537, Rev 0 DRA 53177-005, Rev 0 DRA 53177-006, Rev 1 DRA 54449-002, Rev 0

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 12 of 146 2.2 Developmental References (continued)

g. 2-47W611-15-1, Rev 3, ELECTRICAL LOGIC DIAGRAM STEAM GEN BLDN SYSTEM DRA 52340-021, Rev 0 DRA 52378-627, Rev 0 DRA 53177-007, Rev 0 DRA 54449-003, Rev 0 DRA 54449-004, Rev 0

4. Other

a. 2-47B601-55-4, Rev 0, ELECTRICAL INSTRUMENT TABULATION 52453-007, Rev 2

b. 2-47B601-55-3, Rev 0, ELECTRICAL INSTRUMENT TABULATION

c. 2-45B655-3C, Rev 0, MAIN CONTOL ROOM ANNUNCIATOR INPUTS WINDOW BOX XA-55-3C DRA 54449-12, Rev 1

d. 2-45B655-6F, Rev 0, MAIN CONTOL ROOM ANNUNCIATOR INPUTS WINDOW BOX XA-55-6F DRA 52343-236, Rev 0 DRA 52630-092, Rev 1

e. 2-45B655-E3C, Rev 0, ANNUNCIATOR WINDOW BOX XA-55-3C DRA 54449-018, Rev 0 DRA 52315-249, Rev 0

f. 2-45B655-E6F, Rev 0, ANNUNCIATOR WINDOW BOX XA-55-6F DRA 52343-237, Rev 0

g. 2-47B601-55-1, Rev 0, INSTRUMENT TABULATION DRA 52453-004, Rev 0

h. 2-47B601-55-2, Rev 0, INSTRUMENT TABULATION DRA 52453-005, Rev 0

i. 2-47A615-0, Rev 1, INTEGRATED COMPUTER SYSTEM TERMINATIONS AND I/O LIST

j. 2-45B640-259D, Rev 0, CONTACT DEVELOPMENT OF CONTROL AND INSTRUMENT SWITCHES DRA 52361-017, Rev 1

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 13 of 146 2.2 Developmental References (continued)

k. 2-45B640-128, Rev 0, CONTACT DEVELOPMENT OF CONTROL AND INSTRUMENT SWITCHES DRA 52361-046, Rev 0 C. Documents

1. WBN2-15-4002, Rev 1, Steam Generator Blowdown System

2. WBN2-1-4002, Rev 3, Main Steam System

3. 2-TSD-15-1, Rev 2, Steam Generator Blowdown

4. 2-TSD-88-5, Rev 2, Containment Isolation System

5. Chemistry Manual Chapter 3.01, Rev 89, System Chemistry Specifications

6. SOI-15.01, Rev 60 Steam Generator Blowdown System To be verified against 2-TOP-015-01, (Current Rev/Draft), Steam Generator Blowdown System in Appendix A.

7. SSD-1-LPF-15-44, Rev 3, Steam Generator Blowdown Discharge to Cooling Tower To be verified against SSD-2-LPF-15-44, (Current Rev), Steam Generator Blowdown Discharge to Cooling Tower in Appendix A.

8. SSD-1-LPF-15-43, Rev 6, Stm Gen Blowdown Header Flow To be verified against SSD-2-LPF-15-43, (Current Rev), Stm Gen Blowdown Header Flow in Appendix A.

9. SSD-2-LPT-2-329A, Rev 3, Steam Generator Blowdown First Stage Heat Exchange Temperature

10. NE SSD 2-F-152, Rev 0

11. NE SSD 2-F-156, Rev 0

12. NE SSD 2-F-160, Rev 0

13. NE SSD 2-F-164, Rev 0

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 14 of 146 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. Observe all Radiation Protection requirements when working in or near contaminated areas.

C. With S/G secondary system temperatures > 200qF, venting (for fill & vent operations) of the Steam Generator Blowdown (SGBD) system shall be accomplished downstream of the 1st stage heat exchangers, due to steam scald hazard to personnel.

D. During hot functional testing, various system components will be hot. Test personnel shall exercise care in order to avoid contact with these surfaces.

E. Portions of this test will be conducted in areas requiring scaffolding, ladders, and safety belts. Standard fall protection requirements shall be followed.

F. Ensure no adverse effects to the operation of Unit 1 structures, systems or components result from test performance.

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

H. 2-FCV-15-44 is a U1/U2 Boundary Device controlled by TI-12.08, Control of Unit Interfaces.

I. U1 SGBD and U2 SGBD discharge to Cooling Tower Blowdown via a common line.

J. 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.

K. 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 CTL entry made.

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 15 of 146 3.0 PRECAUTIONS AND LIMITATIONS (continued)

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

M. The Test Engineer shall be cognizant of any incorrect instrument functions during data collection. Deficiencies shall be documented on a Test Deficiency Notice and processed in accordance with SMP-14.0, Test Deficiency Notices.

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

O. 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.

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

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

Q. Retermination of lifted leads requires that their restored bend radius be equal to or greater than the as found condition.

R. When installing fuses with actuators, ensure that the actuating rod is oriented correctly to provide for proper alarm initiation or visual indication.

S. Changes to SDBD total flowrate should be limited to less than a 50 gpm change in any minute to minimize impacts to RCS temperature changes.

T. 2-FCV-15-43 should be used to manually isolate SGBD to prevent flashing upstream of the 1st stage heat exchangers.

U. Sections 6.5 through Section 6.8 are performed during 2-PTI-068-01, HFT - Heatup & Cooldown.

V. During the performance of this procedure visual observation of piping and components is required. This includes steady state and transient operations with visual confirmation that vibration is not excessive.

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

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 16 of 146 Date ________

4.0 PREREQUISITE ACTI0NS NOTES

1) 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 performance sections to which they apply.

2) Prerequisites applicable only to specific performance sections are annotated as such.

Prerequisite with no specific performance section annotation are required prior to starting Section 6.0.

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 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 data package. ________

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 17 of 146 Date ________

4.1 Preliminary Actions (continued)

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

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

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

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

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

A. Section 6.0 ________

B. Section 6.5 ________

[10] EVALUATE open items for system 015 in Watts Bar Integrated Task Equipment List (WITEL), AND ENSURE that they will NOT adversely affect the test results.

A. Section 6.1 ________

B. Section 6.2 ________

C. Section 6.3 ________

D. Section 6.4 ________

E. Section 6.5 ________

F. Section 6.8 ________

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 18 of 146 Date ________

4.1 Preliminary Actions (continued)

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

A. Section 6.1 ________

B. Section 6.2 ________

C. Section 6.3 ________

D. Section 6.4 ________

E. Section 6.5 ________

F. Section 6.8 ________

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

Engineering Document Construction Releases (EDCRs) or Temporary Alterations (TAs) do NOT adversely impact testing, AND ATTACH documentation of DCNs, EDCRs and TAs that were reviewed to the data package.

A. Section 6.1 ________

B. Section 6.2 ________

C. Section 6.3 ________

D. Section 6.4 ________

E. Section 6.5 ________

F. Section 6.8 ________

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 19 of 146 Date ________

4.1 Preliminary Actions (continued)

[13] REVIEW preventive maintenance records for equipment within the scope of this test, AND VERIFY no conditions exist that will impact test performance.

A. Section 6.1 ________

B. Section 6.2 ________

C. Section 6.3 ________

D. Section 6.4 ________

E. Section 6.5 ________

F. Section 6.8 ________

[14] VERIFY plant instruments required for test performance have been placed in service and are within their calibration interval, AND RECORD on Appendix C, Permanent Plant Instrumentation Log.

A. Section 6.3 ________

B. Section 6.4 ________

C. Section 6.5 ________

[15] ENSURE the following ICS point are in scan (Section 6.5):

A. F0408A, STM GEN 1 BLOWDOWN HDR FLOW ________

B. F0428A, STM GEN 2 BLOWDOWN HDR FLOW ________

C. F0448A, STM GEN 3 BLOWDOWN HDR FLOW ________

D. F0468A, STM GEN 4 BLOWDOWN HDR FLOW ________

E. U0564, SG TOTAL BLOWDOWN FLOW ________

F. F0619A, STM GEN BLOWDOWN EFFLUENT FLOW ________

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 20 of 146 Date ________

4.1 Preliminary Actions (continued)

[16] VERIFY System cleanliness as required for the performance of this test has been completed in accordance with SMP-7.0 (Section 6.5). ________

[17] ENSURE all piping supports required for testing are installed and adjusted as required (Section 6.5). ________

[18] ENSURE the piping vibration test engineer has test equipment in place to support vibration testing (Section 6.6). ________

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 21 of 146 Date ________

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

[1] OBTAIN the following M&TE or equivalent:

A. [3] 0-600qF Digital Thermometers with Type T thermocouples (r 2.4qF) ________

B. [1] Thermocouple Test Set/Calibrator for Type T thermocouple (r 2qF) ________

C. [3] 0-1500 psig gages (r 0.2%) ________

D. [2] 0-60 min. Stopwatches (r 0.1 sec/hr) ________

[2] ENSURE the following test equipment/special tools are available:

A. [7] Switched Jumpers ________

B. Thermal grease ________

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 22 of 146 Date ________

4.3 Field Preparations

[1] ENSURE the system is configured in accordance with Appendix D, Electrical Lineup. ________

[2] ENSURE the system is configured in accordance with Appendix E, Mechanical Lineup. ________

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.

[3] 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:

A. XA-55-6F/148B, ACR PNL 2-L-11A (Section 6.1) ________

B. XA-55-6F/148C, ACR PNL 2-L-11B (Section 6.1) ________

C. XA-55-3C/62F, SG BLOWDOWN DISCH TO CTBD CLOSED (Section 6.3) ________

D. XA-55-3C/61F, SG BLOWDOWN TEMP HI (Section 6.4) ________

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 23 of 146 Date ________

4.3 Field Preparations (continued)

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

A. System 235, 120V AC Vital Power System ________

B. System 236, 125V DC Vital Power System ________

C. System 237, 120V AC Instrument Power System ________

D. System 032, Control Air x Section 6.3 ________

x Section 6.4 ________

E. System 027, Condenser Circulating Water System (Section 6.5) ________

F. System 002, Condensate System (Section 6.5) ________

G. System 014, Condensate Demineralizer System (Section 6.7) ________

[5] VERIFY there are no Unit 2 Phase A Containment Isolation Signals present by the A window NOT LIT on either the TR-A or TR-B MASTER ISOL SIGNAL STATUS PNL (window 1 ON 2-XX-55-6C and 2-XX-55-6D) on 2-M-6.

A. Section 6.1 ________

B. Section 6.2 ________

NOTE Prerequisite 4.3[6] shall be performed prior to 4.3[8.6]

[6] LIFT white wire BLW10 at 2-R-71, TB130 Pt. 3.

(Drawing 45N2686-4) ________

1st

________

CV

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 24 of 146 Date ________

4.3 Field Preparations (continued)

NOTE Step 4.3[7] shall be performed prior to 4.3[8.7]

[7] LIFT wire BLWX at 2-L-309, at 2-FS-2-35 Pt. 6.

(Drawing 2-45N2635-53) ________

1st

________

CV

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 25 of 146 Date ________

4.3 Field Preparations (continued)

NOTE Below is a description of the purpose off each jumper installed in step 4.3[8]:

x TS-R73-RA1 will allow simulation of a Train A Accident start signal to the motor driven AFW pumps (MD AFWPs) x TS-R73-RA2 will allow simulation of a Train A Accident start signal to the TD AFWP x TS-R78-RB1 will allow simulation of a Train B Accident start signal to the MD AFWPs x TS-R78-RB2 will allow simulation of a Train B Accident start signal to the TD AFWP x TS-M12-KIR will allow simulation of high radiation level in the SGBD discharge line x TS-R71-XY will allow simulation of low flow at CCW diffuser outlets x TS-L309-FS35 will allow simulation of low flow through the Condenser Hotwell Pump Discharge Header

[8] INSTALL switched jumpers at the following locations, AND ENSURE that the jumper switches are OPEN (OFF):

[8.1] LABELED TS-R73-RA1:

In Panel 2-R-73, at relay RA1 (row/column A6), wires labeled G5-3 & G5-4 (relay contacts 15 & 16).

(Drawing 2-45N2688-1)

A. Jumper Installed ________

1st

________

CV B. Jumped Switch OPEN (OFF) ________

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 26 of 146 Date ________

4.3 Field Preparations (continued)

[8.2] LABELED TS-R73-RA2:

In Panel 2-R-73, at relay RA2 (row/column G5), across wires labeled K19-2 & B3-2 (relay contacts 3 & 4).

(Drawing 2-45N2688-2)

A. Jumper Installed ________

1st

________

CV B. Jumped Switch OPEN (OFF) ________

[8.3] LABELED TS-R78-RB1:

In Panel 2-R-78, at relay RB1 (row/column A6), across wires labeled H7-3 & H7-4 (relay contacts 15 & 16).

(Drawing 2-45N2693-1)

A. Jumper Installed ________

1st

________

CV B. Jumped Switch OPEN (OFF) ________

[8.4] LABELED TS-R78-RB2:

In Panel 2-R-78, at relay RB2 (row/column H7), across wires labeled K9-2 & J6-2 (relay contacts 3 & 4)

(Drawing 2-45N2693-2)

A. Jumper Installed ________

1st

________

CV B. Jumped Switch OPEN (OFF) ________

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 27 of 146 Date ________

4.3 Field Preparations (continued)

[8.5] LABELED TS-M12-KIR:

In Panel 0-M-12, at TB2-2B, across wires KIRX & KIRI (Pts. 1 & 2). (Drawing 45N1651-14)

A. Jumper Installed ________

1st

________

CV B. Jumped Switch OPEN (OFF) ________

[8.6] LABELED TS-R71-XY:

In Panel 2-R-71, at TB130, across wires BLW10 (W, lifted from Pt. 3) & BLW11 (BK, Pt. 2).

(Drawing 45N2686-4)

A. Jumper Installed ________

1st

________

CV B. Jumped Switch OPEN (OFF) ________

[8.7] LABELED TS-L309-FS35 In Panel 2-L-309, at 2-FS-2-35, across lifted wire BLWX (lifted from Pt. 6) and wire BLW8 (Pt. 7).

(Drawing 2-45N2635-53)

A. Jumper Installed ________

1st

________

CV B. Jumped Switch OPEN (OFF) ________

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 28 of 146 Date ________

4.3 Field Preparations (continued)

NOTE Thermocouple Test Set/Calibrator will allow for simulation of high temperature the SGBD 1st stage HTX discharge line.

[9] INSTALL Thermocouple Test Set/Calibrator per the following instructions at 2-TS-15-43 [2-L-164, T11J/712]

(Drawing 45N2635-66) (Section 6.4):

A. LIFT the negative thermocouple wire (R) from Pt 1. ________

1st

________

CV B. LIFT the positive thermocouple wire (BL) from Pt 2. ________

1st

________

CV C. INSTALL negative test lead at Pt 1. ________

1st

________

CV D. INSTALL positive test lead at Pt 2. ________

1st

________

CV

[10] INSTALL Thermocouple Test Set/Calibrator per the following instructions at 2-TS-15-43 [2-L-164, T11J/712]

(Drawing 45N2635-66) (Section 6.5):

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 29 of 146 Date ________

4.3 Field Preparations (continued)

A. SET the Test Set/Calibrator to monitor for temperature. ________

B. INSTALL negative test lead on the negative thermocouple wire (R) at Pt 1. ________

1st

________

CV C. INSTALL positive test lead on the positive thermocouple wire (BL) at Pt 2. ________

1st

________

CV NOTE Pressure gages must be placed at the same elevation as the centerline of the process pipe that the drain lines tee off of.

[11] INSTALL 0-1500 psi pressure gages at the following locations (Section 6.5):

A. 2-DRV-15-914, SG BLOWDOWN HX 1A INLET DRAIN

[T10J/708]. ________

B. 2-DRV-15-884, SG BLOWDOWN HX 1B OUTLET DRAIN

[T10G/708]. ________

C. 2-DRV-15-889, SG BLOWDOWN HX 2 OUTLET DRAIN

[T15H/708]. ________

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 30 of 146 Date ________

4.3 Field Preparations (continued)

NOTE Thermal grease should be used in thermowells to reduce themowell temperature gradient and temperature response time.

[12] INSTALL 0-600qF Digital Thermometer with Type T thermocouple at the following thermowells (Section 6.5):

A. 2-TW-2-330A, SGB 2ND STAGE HX TEST WELL

[T15H/708]. ________

B. 2-TW-2-330B, SGB 2ND STAGE HX TEST WELL

[T15H/708]. ________

C. 2-TW-2-329B, SGB 1ST STAGE HX TEST WELL

[T10G/708] ________

[13] VERIFY Measuring and Test Equipment (M&TE) required for test performance has been filled & vented (as required),

and placed in service, AND RECORD applicable information on the Measuring and Test Equipment Log (Section 6.5). ________

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 31 of 146 Date ________

4.3 Field Preparations (continued)

NOTES

1) Maximum U2 SGBD flows will be determined by the listed performance sections.

Each units SDBD discharges to CTBD via a common line. U1 discharge into this line could impact max flowrate determination.

2) If U1 SGBD is currently aligned to CTBD and it is undesirable to route SGBD entirely to U1 Condensate Demineralizers, request discharge to U1 CTBD to be minimized and make a CTL entry.

[14] REQUEST U1 Operations to eliminate/reduce U1 SGBD discharge to Cooling Tower Blowdown for the duration of the following Sections.

A. Section 6.5 ________

B. Section 6.6 ________

C. Section 6.7 ________

D. Section 6.8 ________

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 32 of 146 Date ________

4.4 Approval and Notifications

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

Preoperational Startup Manager Date Signature

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

Unit 2 US/SRO/SM Signature Date

[3] OBTAIN the Unit 1 Supervisors (US/SRO) or Shift Managers (SM) authorization.

Unit 1 US/SRO/SM Signature Date

[4] NOTIFY the Chemistry Department prior to starting Section 6.5 ________

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 33 of 146 5.0 ACCEPTANCE CRITERIA A. Steam Generator Blowdown (SGBD) Valve Logic

1. The following valves CLOSE in response to a Phase A Containment Isolation signal and remain closed after signal is removed:

Remains Closed after Valve CLOSES on Phase A Phase A is reset Train A 2-FCV-1-14 6.2.2[27] 6.2.2[29]

2-FCV-1-32 6.2.2[27] 6.2.2[29]

2-FCV-1-181 6.2.2[31] 6.2.2[33]

2-FCV-1-183 6.2.2[31] 6.2.2[33]

Train B 2-FCV-1-7 6.2.3[27] 6.2.3[29]

2-FCV-1-25 6.2.3[27] 6.2.3[29]

2-FCV-1-182 6.2.3[27] 6.2.3[29]

2-FCV-1-184 6.2.3[27] 6.2.3[29]

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 34 of 146 5.0 ACCEPTANCE CRITERIA (continued)

2. The following valves manual controls (handswitch, transfer switch, controller, as applicable) and indications (e.g. indicating lights, status lights, alarms) correctly control and reflect valve position:

Valve Manual Control Indications 2-FCV-1-7 6.1.2[11] 6.1.2[11]

2-FCV-1-14 6.1.3[11] 6.1.3[11]

2-FCV-1-25 6.1.4[11] 6.1.4[11]

2-FCV-1-32 6.1.5[11] 6.1.5[11]

2-FCV-1-181 6.1.2[11] 6.1.2[11]

2-FCV-1-182 6.1.3[11] 6.1.3[11]

2-FCV-1-183 6.1.4[11] 6.1.4[11]

2-FCV-1-184 6.1.5[11] 6.1.5[11]

2-FCV-15-43 6.4[5] N/A 2-FCV-15-44 6.3[6], 6.3[7] 6.3[6], 6.3[7]

3. The following valves automatically close on either Motor Driven Auxiliary Feedwater Pump (MDAFW) start OR Turbine Driven Auxiliary Feedwater Pump (TDAFW) start (Trip & Throttle Valve 2-FCV-1-51 half open), as described below:

Valve Closes on 2A-A Closes on 2B-B Closes on 2-FCV-1-51 MDAFW Pump MDAFW Pump Half Open Start Start (TDAFW start) 2-FCV-1-7 N/A 6.2.3[15] 6.2.3[3]

2-FCV-1-25 N/A 6.2.3[15] 6.2.3[3]

2-FCV-1-14 6.2.2[15] N/A 6.2.2[3]

2-FCV-1-32 6.2.2[15] N/A 6.2.2[3]

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 35 of 146 5.0 ACCEPTANCE CRITERIA (continued)

4. The AFW pump start interlocks (described above in 5.0.A.3) can be bypassed allowing the following valves to be opened:

Valve Step 2-FCV-1-7 6.2.3[6], 6.2.3[18]

2-FCV-1-14 6.2.2[6], 6.2.2[18]

2-FCV-1-25 6.2.3[6], 6.2.3[18]

2-FCV-1-32 6.2.2[6], 6.2.2[18]

5. The AFW pump start interlock bypass functions will interrupt upon receipt of a AFW Accident/Start signal, closing the following valves:

Valve Step Train A Signal 2-FCV-1-14 6.2.2[7], 6.2.2[19]

2-FCV-1-32 6.2.2[7], 6.2.2[19]

Train B Signal 2-FCV-1-7 6.2.3[7], 6.2.3[19]

2-FCV-1-25 6.2.3[7], 6.2.3[19]

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 36 of 146 5.0 ACCEPTANCE CRITERIA (continued)

6. The interrupts on AFW Accident/Start signal (described above in 5.0.A.5) can be bypassed allowing the following valves to be opened:

Valve Step 2-FCV-1-7 6.2.3[10], 6.2.3[22]

2-FCV-1-14 6.2.2[10], 6.2.2[22]

2-FCV-1-25 6.2.3[10], 6.2.3[22]

2-FCV-1-32 6.2.2[10], 6.2.2[22]

7. 2-FCV-15-43 will automatically close on either of the following conditions:

Condition Step Low Flow in Condensate Hotwell 6.4[9]

Discharge Line (2-FS-2-35)

High Temp in SGBD Line, D/S of 2nd 6.4[7]A Stage HTX (2-TS-15-43)

8. 2-FCV-15-43 will automatically open when the Low Flow in Condensate Hotwell Discharge Line signal is removed, provided SGBD temperature is not above 2-TS-15-43 HI setpoint (Step 6.4[10]).

9. 2-FCV-15-44 will automatically close, on either of the following conditions, with its handswitch positioned as follows:

2-HS-15-44 Low Flow in Cooling Tower High Radiation in SGBD line Position Blowdown Diffuser Outlet (2-RM-90-120/121).

(0-FS-27-98)

Auto 6.3[11] 6.3[9]

Open N/A 6.3[13]

10. 2- FCV-15-44 can be manually opened with the Low Flow in Cooling Tower Blowdown condition (Step 6.3[12]).

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 37 of 146 5.0 ACCEPTANCE CRITERIA (continued)

11. 2- FCV-15-44 can be manually opened with the High Radiation in SGBD line condition (Step 6.3[14]).

12. Stroke CLOSE time of 2-FCV-15-44 is greater than 2.0 seconds and less than 5.0 seconds (Step 6.3[18]).

B. SGBD Performance Testing During Hot Functional Testing

1. The following valves close in < 15.0 seconds:

Valve Step 2-FCV-1-7 6.8.4[7]A 2-FCV-1-14 6.8.4[11]A 2-FCV-1-25 6.8.4[15]A 2-FCV-1-32 6.8.4[19]A 2-FCV-1-181 6.8.4[7]B 2-FCV-1-182 6.8.4[11]B 2-FCV-1-183 6.8.4[15]B 2-FCV-1-184 6.8.4[19]B

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 38 of 146 5.0 ACCEPTANCE CRITERIA (continued)

2. Automatic controls for 2-FCV-2-329A & 2-FCV-2-329B maintain SGBD HTX outlet temperatures below setpoint at each of the following RCS temperature plateaus:

RCS 1st Stage SGBD HTX 2nd Stage SGBD HTX Temperature Plateau SGBD Outlet Condenesate SGBD Outlet Temp<166qF. Outlet Temp<224qF Temp<140qF 250qF 6.5.2[4]A 6.5.2[4]B 6.5.2[4]C 350qF 6.6.2[6]A 6.6.2[6]B 6.6.2[6]C 450qF 6.7.2[6]A, 6.7.3[6]A 6.7.2[6]B, 6.7.3[6]B 6.7.2[6]C, 6.7.3[6]C 557qF 6.8.2[6]A, 6.8.3[6]A 6.8.2[6]B, 6.8.3[6]B 6.8.2[6]C, 6.8.3[6]C

3. SGBD chemistry specifications are within the below limits (Step 6.8.4[5]):

Parameter Acceptance Criteria Cation Conductivity d2.0PS/cm @ 25qC Sodium d50ppb Chloride d50ppb Sulfate d50ppb Hydrazine >2.5ppb

4. Total SGBD Flowrate of 360gpm can achieved, at the 557qF RCS Temperature Plateau, when SGBD is discharged to Condensate Demineralizers (6.8.2[6]D).

5. The Steam Generator Blowdown System is capable of exhausting to the roof of the U2 South Valve Vault Room in the flood mode flowpath (Step 6.8.5[3]).

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 39 of 146 6.0 INSTRUCTIONS NOTES

1) The performance sections of this test shall be performed per the flow chart below:

2) The order of section performance for the above flow diagram is as follows:

x Sections 6.1, 6.3, 6.4, performed in any order x Section 6.2 performed after 6.1 x Section 6.5 performed after 6.2, 6.3 and 6.4 x Sections 6.5 through 6.8 performed in sequential order

3) Unless otherwise noted, steps within each section shall be performed in the order written.

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 40 of 146 Date ________

6.1 Manual Controls, SGBD Isolation Valves 6.1.1 Preliminary Actions

[1] ENSURE prerequisites listed in Section 4.0 for Section 6.1 have been completed. ________

[2] VERIFY no Auxiliary Feedwater (AFW) Pumps are running and that any scheduled AFW testing supports performance of Section 6.1 ________

NOTE The remaining Subsections (6.1.2 through 6.1.5) of Section 6.1 may be performed in any order

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 41 of 146 6.1.2 2-FCV-1-7 & 2-FCV-1-181, SGBD Loop 1 NOTES

1) 2-FCV-1-7 and 2-FCV-1-181 are both controlled by 2-HS-1-7/181. Both valves have status indication lights on this handswitch. The bottom row of lights (closest to the handswitch grip) is associated with 2-FCV-1-7 and the top row with 2-FCV-1-181.

2) To open valves, this handswitch must be held in the OPEN position until both valves reach full open (Red Lights ON, Green Lights OFF). Handswitch spring returns to A-P AUTO from OPEN and CLOSE.

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 42 of 146 Date ________

6.1.2 2-FCV-1-7 & 2-FCV-1-181, SGBD Loop 1 (continued)

[1] VERIFY the following:

A. On 2-HS-1-7/181, SG 1 BLOWDOWN VLVS, [2-M-4]:

x Green Light for 2-FCV-1-7 ON ________

x Red Light for 2-FCV-1-7 OFF ________

x Green Light for 2-FCV-1-181 ON ________

x Red Light for 2-FCV-1-181 OFF ________

B. On 2-XX-55-6F, Train B Containment Isolation Status Panel (CISP), [2-M-6]:

x Window 3, FCV-1-7, Green Light ON ________

x Window 3, FCV-1-7, Red Light OFF ________

[2] PLACE 2-HS-1-7/181, SG 1 BLOWDOWN VLVS, to OPEN, AND VERIFY the following:

A. On 2-HS-1-7/181:

x Green Light for 2-FCV-1-7 OFF ________

x Red Light for 2-FCV-1-7 ON ________

x Green Light for 2-FCV-1-181 OFF ________

x Red Light for 2-FCV-1-181 ON ________

B. On 2-XX-55-6F, Train B CISP:

x Window 3, FCV-1-7, Green Light OFF ________

x Window 3, FCV-1-7, Red Light ON ________

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 43 of 146 Date ________

6.1.2 2-FCV-1-7 & 2-FCV-1-181, SGBD Loop 1 (continued)

[3] PLACE 2-HS-1-7/181, SG 1 BLOWDOWN VLVS, to CLOSE, AND VERIFY the following:

A. Green Light for 2-FCV-1-7 ON ________

B. Red Light for 2-FCV-1-7 OFF ________

C. Green Light for 2-FCV-1-181 ON ________

D. Red Light for 2-FCV-1-181 OFF ________

[4] OPEN the following valves using 2-HS-1-7/181, SG 1 BLOWDOWN VLVS:

A. 2-FCV-1-7 ________

B. 2-FCV-1-181 ________

[5] ENSURE 2-XA-55-6F-148C, ACR PNL 2-L-11B, is CLEAR. ________

[6] PLACE 2-XS-1-7, SG 1 BLOWDOWN CIV [2-L-11B], to AUX, AND VERIFY the following:

A. 2-XA-55-6F-148C, ACR PNL 2-L-11B, is in ALARM ________

B. Unit 2 Alarm Events Display Screen indicates 148-C ACR PNL 2-L-11B XS IN AUX, is in ALARM (Red). ________

C. On 2-HS-1-7/181, SG 1 BLOWDOWN VLVS:

x Green Light for 2-FCV-1-7 OFF ________

x Red Light for 2-FCV-1-7 OFF ________

x Green Light for 2-FCV-1-181 OFF ________

x Red Light for 2-FCV-1-181 ON ________

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 44 of 146 Date ________

6.1.2 2-FCV-1-7 & 2-FCV-1-181, SGBD Loop 1 (continued)

D. On 2-XX-55-6F, Train B CISP:

x Window 3, FCV-1-7, Green Light OFF ________

x Window 3, FCV-1-7, Red Light OFF ________

[7] PLACE 2-XS-1-7, SG 1 BLOWDOWN CIV, to NOR, AND VERIFY the following:

A. 2-XA-55-6F-148C, ACR PNL 2-L-11B, is CLEAR. ________

B. Unit 2 Alarm Events Display Screen indicates 148-C ACR PNL 2-L-11B XS IN AUX, is NORMAL (Green). ________

C. On 2-HS-1-7/181, SG 1 BLOWDOWN VLVS:

x Green Light for 2-FCV-1-7 ON ________

x Red Light for 2-FCV-1-7 OFF ________

D. On 2-XX-55-6F, Train B CISP:

x Window 3, FCV-1-7, Green Light ON ________

x Window 3, FCV-1-7, Red Light OFF ________

[8] ENSURE 2-XA-55-6F-148B, ACR PNL 2-L-11A, is CLEAR. ________

[9] PLACE 2-XS-1-181, SG 1 BLOWDOWN CIV IN CNTMT

[2-L-11A] to the AUX position, AND VERIFY the following:

A. 2-XA-55-6F-148B, ACR PNL 2-L-11A, ALARMS. ________

B. Unit 2 Alarm Events Display Screen indicates 148-B ACR PNL 2-L-11A XS IN AUX, is in ALARM (Red). ________

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 45 of 146 Date ________

6.1.2 2-FCV-1-7 & 2-FCV-1-181, SGBD Loop 1 (continued)

C. On 2-HS-1-7/181, SG 1 BLOWDOWN VLVS:

x Green Light for 2-FCV-1-181 OFF ________

x Red Light for 2-FCV-1-181 OFF ________

x Green Light for 2-FCV-1-7 ON ________

x Red Light for 2-FCV-1-7 OFF ________

[10] PLACE 2-XS-1-181, SG 1 BLOWDOWN CIV IN CNTMT, to the NOR position, AND VERIFY the following:

A. 2-XA-55-6F-148B, ACR PNL 2-L-11A, CLEARS. ________

B. Unit 2 Alarm Events Display Screen indicates 148-B ACR PNL 2-L-11A XS IN AUX, is NORMAL (Green). ________

C. On 2-HS-1-7/181, SG 1 BLOWDOWN VLVS:

x Green Light for 2-FCV-1-181 ON ________

x Red Light for 2-FCV-1-181 OFF ________

[11] VERIFY successful completion of SubSection 6.1.2.

(Acc Crit) ________

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 46 of 146 6.1.3 2-FCV-1-14 & 2-FCV-1-182, SGBD Loop 2 NOTES

1) 2-FCV-1-14 and 2-FCV-1-182 are both controlled by 2-HS-1-14/182. Both valves have status indication lights on this handswitch. The bottom row of lights (closest to the handswitch grip) is associated with 2-FCV-1-14 and the top row with 2-FCV-1-182.

2) To open valves, this handswitch must be held in the OPEN position until both valves reach full open (Red Lights ON, Green Lights OFF). Handswitch spring returns to A-P AUTO from OPEN and CLOSE.

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 47 of 146 Date ________

6.1.3 2-FCV-1-14 & 2-FCV-1-182, SGBD Loop 2 (continued)

[1] VERIFY the following:

A. On 2-HS-1-14/182, SG 2 BLOWDOWN VLVS, [2-M-4]:

x Green Light for 2-FCV-1-14 ON ________

x Red Light for 2-FCV-1-14 OFF ________

x Green Light for 2-FCV-1-182 ON ________

x Red Light for 2-FCV-1-182 OFF ________

B. On 2-XX-55-6E, Train A Containment Isolation Status Panel (CISP), [2-M-6]:

x Window 1, FCV-1-14, Green Light ON ________

x Window 1, FCV-1-14, Red Light OFF ________

[2] PLACE 2-HS-1-14/182, SG 2 BLOWDOWN VLVS, to OPEN, AND VERIFY the following:

A. On 2-HS-1-14/182:

x Green Light for 2-FCV-1-14 OFF ________

x Red Light for 2-FCV-1-14 ON ________

x Green Light for 2-FCV-1-182 OFF ________

x Red Light for 2-FCV-1-182 ON ________

B. On 2-XX-55-6E, Train A CISP:

x Window 1, FCV-1-14, Green Light OFF ________

x Window 1, FCV-1-14, Red Light ON ________

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 48 of 146 Date ________

6.1.3 2-FCV-1-14 & 2-FCV-1-182, SGBD Loop 2 (continued)

[3] PLACE 2-HS-1-14/182, SG 2 BLOWDOWN VLVS, to CLOSE, AND VERIFY the following:

A. Green Light for 2-FCV-1-14 ON ________

B. Red Light for 2-FCV-1-14 OFF ________

C. Green Light for 2-FCV-1-182 ON ________

D. Red Light for 2-FCV-1-182 OFF ________

[4] OPEN the following valves using 2-HS-1-14/182, SG 2 BLOWDOWN VLVS:

A. 2-FCV-1-14 ________

B. 2-FCV-1-182 ________

[5] ENSURE 2-XA-55-6F-148B, ACR PNL 2-L-11A, is CLEAR. ________

[6] PLACE 2-XS-1-14, SG 2 BLOWDOWN CIV [2-L-11A], to AUX, AND VERIFY the following:

A. 2-XA-55-6F-148B, ACR PNL 2-L-11A, is in ALARM ________

B. Unit 2 Alarm Events Display Screen indicates 148-B ACR PNL 2-L-11A XS IN AUX, is in ALARM (Red). ________

C. On 2-HS-1-14/182, SG 2 BLOWDOWN VLVS:

x Green Light for 2-FCV-1-14 OFF ________

x Red Light for 2-FCV-1-14 OFF ________

x Green Light for 2-FCV-1-182 OFF ________

x Red Light for 2-FCV-1-182 ON ________

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 49 of 146 Date ________

6.1.3 2-FCV-1-14 & 2-FCV-1-182, SGBD Loop 2 (continued)

D. On 2-XX-55-6E, Train A CISP:

x Window 1, FCV-1-14, Green Light OFF ________

x Window 1, FCV-1-14, Red Light OFF ________

[7] PLACE 2-XS-1-14, SG 2 BLOWDOWN CIV, to NOR, AND VERIFY the following:

A. 2-XA-55-6F-148B, ACR PNL 2-L-11A, is CLEAR. ________

B. Unit 2 Alarm Events Display Screen indicates 148-B ACR PNL 2-L-11A XS IN AUX, is NORMAL (Green). ________

C. On 2-HS-1-14/182, SG 2 BLOWDOWN VLVS:

x Green Light for 2-FCV-1-14 ON ________

x Red Light for 2-FCV-1-14 OFF ________

D. On 2-XX-55-6E, Train A CISP:

x Window 1, Green Light ON ________

x Window 1, Red Light OFF ________

[8] ENSURE 2-XA-55-6F-148C, ACR PNL 2-L-11B, is CLEAR. ________

[9] PLACE 2-XS-1-182, SG 2 BLOWDOWN CIV IN CNTMT[2-L-11B] to the AUX position, AND VERIFY the following:

A. 2-XA-55-6F-148C, ACR PNL 2-L-11B, ALARMS. ________

B. Unit 2 Alarm Events Display Screen indicates 148-C ACR PNL 2-L-11B XS IN AUX, is in ALARM (Red). ________

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 50 of 146 Date ________

6.1.3 2-FCV-1-14 & 2-FCV-1-182, SGBD Loop 2 (continued)

C. On 2-HS-1-14/182, SG 2 BLOWDOWN VLVS:

x Green Light for 2-FCV-1-182 OFF ________

x Red Light for 2-FCV-1-182 OFF ________

x Green Light for 2-FCV-1-14 ON ________

x Red Light for 2-FCV-1-14 OFF ________

[10] PLACE 2-XS-1-182, SG 2 BLOWDOWN CIV IN CNTMT, to the NOR position, AND VERIFY the following:

A. 2-XA-55-6F-148C, ACR PNL 2-L-11B, CLEARS. ________

B. Unit 2 Alarm Events Display Screen indicates 148-C ACR PNL 2-L-11B XS IN AUX, is NORMAL (Green). ________

C. On 2-HS-1-14/182, SG 2 BLOWDOWN VLVS:

x Green Light for 2-FCV-1-182 ON ________

x Red Light for 2-FCV-1-182 OFF ________

[11] VERIFY successful completion of SubSection 6.1.3.

(Acc Crit) ________

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 51 of 146 6.1.4 2-FCV-1-25 & 2-FCV-1-183, SGBD Loop 3 NOTES

1) 2-FCV-1-25 and 2-FCV-1-183 are both controlled by 2-HS-1-25/183. Both valves have status indication lights on this handswitch. The bottom row of lights (closest to the handswitch grip) is associated with 2-FCV-1-25 and the top row with 2-FCV-1-183.

2) To open valves, this handswitch must be held in the OPEN position until both valves reach full open (Red Lights ON, Green Lights OFF). Handswitch spring returns to A-P AUTO from OPEN and CLOSE.

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 52 of 146 Date ________

6.1.4 2-FCV-1-25 & 2-FCV-1-183, SGBD Loop 3 (continued)

[1] VERIFY the following:

A. On 2-HS-1-25/183, SG 3 BLOWDOWN VLVS, [2-M-4]:

x Green Light for 2-FCV-1-25 ON ________

x Red Light for 2-FCV-1-25 OFF ________

x Green Light for 2-FCV-1-183 ON ________

x Red Light for 2-FCV-1-183 OFF ________

B. On 2-XX-55-6F, Train B Containment Isolation Status Panel (CISP), [2-M-6]:

x Window 4, FCV-1-25, Green Light ON ________

x Window 4, FCV-1-25, Red Light OFF ________

[2] PLACE 2-HS-1-25/183, SG 3 BLOWDOWN VLVS, to OPEN, AND VERIFY the following:

A. On 2-HS-1-25/183:

x Green Light for 2-FCV-1-25 OFF ________

x Red Light for 2-FCV-1-25 ON ________

x Green Light for 2-FCV-1-183 OFF ________

x Red Light for 2-FCV-1-183 ON ________

B. On 2-XX-55-6F, Train B CISP:

x Window 4, FCV-1-25, Green Light OFF ________

x Window 4, FCV-1-25, Red Light ON ________

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 53 of 146 Date ________

6.1.4 2-FCV-1-25 & 2-FCV-1-183, SGBD Loop 3 (continued)

[3] PLACE 2-HS-1-25/183, SG 3 BLOWDOWN VLVS, to CLOSE, AND VERIFY the following:

A. Green Light for 2-FCV-1-25 ON ________

B. Red Light for 2-FCV-1-25 OFF ________

C. Green Light for 2-FCV-1-183 ON ________

D. Red Light for 2-FCV-1-183 OFF ________

[4] OPEN the following valves using 2-HS-1-25/183, SG 3 BLOWDOWN VLVS:

A. 2-FCV-1-25 ________

B. 2-FCV-1-183 ________

[5] ENSURE 2-XA-55-6F-148C, ACR PNL 2-L-11B, is CLEAR. ________

[6] PLACE 2-XS-1-25, SG 3 BLOWDOWN CIV [2-L-11B], to AUX, AND VERIFY the following:

A. 2-XA-55-6F-148C, ACR PNL 2-L-11B, is in ALARM ________

B. Unit 2 Alarm Events Display Screen indicates 148-C ACR PNL 2-L-11B XS IN AUX, is in ALARM (Red). ________

C. On 2-HS-1-25/183, SG 3 BLOWDOWN VLVS:

x Green Light for 2-FCV-1-25 OFF ________

x Red Light for 2-FCV-1-25 OFF ________

x Green Light for 2-FCV-1-183 OFF ________

x Red Light for 2-FCV-1-183 ON ________

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 54 of 146 Date ________

6.1.4 2-FCV-1-25 & 2-FCV-1-183, SGBD Loop 3 (continued)

D. On 2-XX-55-6F, Train B CISP:

x Window 4, FCV-1-25, Green Light OFF ________

x Window 4, FCV-1-25, Red Light OFF ________

[7] PLACE 2-XS-1-25, SG 3 BLOWDOWN CIV, to NOR, AND VERIFY the following:

A. 2-XA-55-6F-148C, ACR PNL 2-L-11B, is CLEAR. ________

B. Unit 2 Alarm Events Display Screen indicates 148-C ACR PNL 2-L-11B XS IN AUX, is NORMAL (Green). ________

C. On 2-HS-1-25/183, SG 3 BLOWDOWN VLVS:

x Green Light for 2-FCV-1-25 ON ________

x Red Light for 2-FCV-1-25 OFF ________

D. On 2-XX-55-6F, Train B CISP:

x Window 4, FCV-1-25, Green Light ON ________

x Window 4, FCV-1-25, Red Light OFF ________

[8] ENSURE 2-XA-55-6F-148B, ACR PNL 2-L-11A, is CLEAR. ________

[9] PLACE 2-XS-1-183, SG 3 BLOWDOWN CIV IN CNTMT

[2-L-11A] to the AUX position, AND VERIFY the following:

A. 2-XA-55-6F-148B, ACR PNL 2-L-11A, ALARMS. ________

B. Unit 2 Alarm Events Display Screen indicates 148-B ACR PNL 2-L-11A XS IN AUX, is in ALARM (Red). ________

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 55 of 146 Date ________

6.1.4 2-FCV-1-25 & 2-FCV-1-183, SGBD Loop 3 (continued)

C. On 2-HS-1-25/183, SG 3 BLOWDOWN VLVS:

x Green Light for 2-FCV-1-183 OFF ________

x Red Light for 2-FCV-1-183 OFF ________

x Green Light for 2-FCV-1-25 ON ________

x Red Light for 2-FCV-1-25 OFF ________

[10] PLACE 2-XS-1-183, SG 3 BLOWDOWN CIV IN CNTMT, to the NOR position, AND VERIFY the following:

A. 2-XA-55-6F-148B, ACR PNL 2-L-11A, CLEARS. ________

B. Unit 2 Alarm Events Display Screen indicates 148-B ACR PNL 2-L-11A XS IN AUX, is NORMAL (Green). ________

C. On 2-HS-1-25/183, SG 1 BLOWDOWN VLVS:

x Green Light for 2-FCV-1-183 ON ________

x Red Light for 2-FCV-1-183 OFF ________

[11] VERIFY successful completion of SubSection 6.1.4.

(Acc Crit) ________

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 56 of 146 6.1.5 2-FCV-1-32 & 2-FCV-1-184, SGBD Loop 4 NOTES

1) 2-FCV-1-32 and 2-FCV-1-184 are both controlled by 2-HS-1-32/184. Both valves have status indication lights on this handswitch. The bottom row of lights (closest to the handswitch grip) is associated with 2-FCV-1-32 and the top row with 2-FCV-1-184.

2) To open valves, this handswitch must be held in the OPEN position until both valves reach full open (Red Lights ON, Green Lights OFF). Handswitch spring returns to A-P AUTO from OPEN and CLOSE.

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 57 of 146 Date ________

6.1.5 2-FCV-1-32 & 2-FCV-1-184, SGBD Loop 4 (continued)

[1] VERIFY the following:

A. On 2-HS-1-32/184, SG 4 BLOWDOWN VLVS, [2-M-4]:

x Green Light for 2-FCV-1-32 ON ________

x Red Light for 2-FCV-1-32 OFF ________

x Green Light for 2-FCV-1-184 ON ________

x Red Light for 2-FCV-1-184 OFF ________

B. On 2-XX-55-6E, Train A Containment Isolation Status Panel (CISP), [2-M-6]:

x Window 2, FCV-1-32, Green Light ON ________

x Window 2, FCV-1-32, Red Light OFF ________

[2] PLACE 2-HS-1-32/184, SG 4 BLOWDOWN VLVS, to OPEN, AND VERIFY the following:

A. On 2-HS-1-32/184:

x Green Light for 2-FCV-1-32 OFF ________

x Red Light for 2-FCV-1-32 ON ________

x Green Light for 2-FCV-1-184 OFF ________

x Red Light for 2-FCV-1-184 ON ________

B. On 2-XX-55-6E, Train A CISP:

x Window 2, FCV-1-32, Green Light OFF ________

x Window 2, FCV-1-32, Red Light ON ________

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 58 of 146 Date ________

6.1.5 2-FCV-1-32 & 2-FCV-1-184, SGBD Loop 4 (continued)

[3] PLACE 2-HS-1-32/184, SG 4 BLOWDOWN VLVS, to CLOSE, AND VERIFY the following:

A. Green Light for 2-FCV-1-32 ON ________

B. Red Light for 2-FCV-1-32 OFF ________

C. Green Light for 2-FCV-1-184 ON ________

D. Red Light for 2-FCV-1-184 OFF ________

[4] OPEN the following valves using 2-HS-1-32/184, SG 4 BLOWDOWN VLVS:

A. 2-FCV-1-32 ________

B. 2-FCV-1-184 ________

[5] ENSURE 2-XA-55-6F-148B, ACR PNL 2-L-11A, is CLEAR. ________

[6] PLACE 2-XS-1-32, SG 4 BLOWDOWN CIV [2-L-11A], to AUX, AND VERIFY the following:

A. 2-XA-55-6F-148B, ACR PNL 2-L-11A, is in ALARM. ________

B. Unit 2 Alarm Events Display Screen indicates 148-B ACR PNL 2-L-11A XS IN AUX, is in ALARM (Red). ________

C. On 2-HS-1-32/184, SG 4 BLOWDOWN VLVS:

x Green Light for 2-FCV-1-32 OFF ________

x Red Light for 2-FCV-1-32 OFF ________

x Green Light for 2-FCV-1-184 OFF ________

x Red Light for 2-FCV-1-184 ON ________

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 59 of 146 Date ________

6.1.5 2-FCV-1-32 & 2-FCV-1-184, SGBD Loop 4 (continued)

D. On 2-XX-55-6E, Train A CISP:

x Window 2, FCV-1-32, Green Light OFF ________

x Window 2, FCV-1-32, Red Light OFF ________

[7] PLACE 2-XS-1-32, SG 4 BLOWDOWN CIV, to NOR, AND VERIFY the following:

A. 2-XA-55-6F-148B, ACR PNL 2-L-11A, is CLEAR. ________

B. Unit 2 Alarm Events Display Screen indicates 148-B ACR PNL 2-L-11A XS IN AUX, is NORMAL (Green). ________

C. On 2-HS-1-32/184, SG 4 BLOWDOWN VLVS:

x Green Light for 2-FCV-1-32 ON ________

x Red Light for 2-FCV-1-32 OFF ________

D. On 2-XX-55-6E, Train A CISP:

x Window 2, Green Light ON ________

x Window 2, Red Light OFF ________

[8] ENSURE 2-XA-55-6F-148C, ACR PNL 2-L-11B, is CLEAR. ________

[9] PLACE 2-XS-1-184, SG 4 BLOWDOWN CIV IN CNTMT

[2-L-11B] to the AUX position, AND VERIFY the following:

A. 2-XA-55-6F-148C, ACR PNL 2-L-11B, ALARMS. ________

B. Unit 2 Alarm Events Display Screen indicates 148-C ACR PNL 2-L-11B XS IN AUX, is in ALARM (Red). ________

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 60 of 146 Date ________

6.1.5 2-FCV-1-32 & 2-FCV-1-184, SGBD Loop 4 (continued)

C. On 2-HS-1-32/184, SG 4 BLOWDOWN VLVS:

x Green Light for 2-FCV-1-184 OFF ________

x Red Light for 2-FCV-1-184 OFF ________

x Green Light for 2-FCV-1-32 ON ________

x Red Light for 2-FCV-1-32 OFF ________

[10] PLACE 2-XS-1-184, SG 4 BLOWDOWN CIV IN CNTMT, to the NOR position, AND VERIFY the following:

A. 2-XA-55-6F-148C, ACR PNL 2-L-11B, CLEARS. ________

B. Unit 2 Alarm Events Display Screen indicates 148-C ACR PNL 2-L-11B XS IN AUX, is NORMAL (Green). ________

C. On 2-HS-1-32/184, SG 4 BLOWDOWN VLVS:

x Green Light for 2-FCV-1-184 ON ________

x Red Light for 2-FCV-1-184 OFF ________

[11] VERIFY successful completion of SubSection 6.1.5.

(Acc Crit) ________

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 61 of 146 Date ________

6.2 Automatic Controls, SGBD Isolation Valves 6.2.1 Preliminary Actions NOTE Subsections 6.2.2 and 6.2.3 may be performed in any order.

[1] ENSURE prerequisites listed in Section 4.0 for Section 6.2 have been completed. ________

[2] VERIFY no Auxiliary Feedwater (AFW) Pumps are running and that any scheduled AFW testing supports performance of Section 6.2 ________

[3] VERIFY the Startup Engineer responsible for System 43 testing has been consulted for any impacts to testing resulting from performance of Section 6.2. ________

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 62 of 146 Date ________

6.2.1 Preliminary Actions (continued)

NOTES

1) Valve position will be based on the CISP indication. Record as follows:

x OPEN for Red light only ON x CLOSED for Green Light Only ON

2) Step 6.2.1[4] may be N/Ad if System 43 is not under PSE jurisdiction or at the discretion of the Startup Engineer responsible for System 43.

[4] RECORD the As-Found position of the following valves:

Valve Description Window As-Found Position 2-XX-55-6E, Train A CISP 2-FCV-43-3 PRESSURIZER GAS SAMPLE ISOL 32 2-FCV-43-12 PRESSURIZER LIQUID SAMPLE ISOL 33 2-FCV-43-23 HOT LEGS 1/3 SAMPLE ISOL 34 2-FCV-43-35 ACCUM TANK SAMPLE HDR ISOL 35 2-FCV-43-55 STEAM GEN 1 DRUM/BLDN SAMPLE ISOL 36 2-FCV-43-58 STEAM GEN 2 DRUM/BLDN SAMPLE ISOL 46 2-FCV-43-61 STEAM GEN 3 DRUM/BLDN SAMPLE ISOL 47 2-FCV-43-64 STEAM GEN 4 DRUM/BLDN SAMPLE ISOL 48 2-XX-55-6F, Train B CISP 2-FCV-43-54D STEAM GEN 1 DRUM/BLDN SAMPLE ISOL 36 2-FCV-43-56D STEAM GEN 2 DRUM/BLDN SAMPLE ISOL 46 2-FCV-43-59D STEAM GEN 3 DRUM/BLDN SAMPLE ISOL 47 2-FCV-43-63D STEAM GEN 4 DRUM/BLDN SAMPLE ISOL 48

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 63 of 146 Date ________

6.2.2 Train A Isolation Valves (2-FCV-1-14, 2-FCV-1-32, 2-FCV-1-181

&2-FCV-1-183)

[1] ENSURE the following valves are OPEN, as indicated by the status lights on their respective handswitches:

A. 2-FCV-1-14 as indicated on 2-HS-1-14/182, SG 2 BLOWDOWN VLVS, [2-M-4]:

x Green Light for 2-FCV-1-14 OFF ________

x Red Light for 2-FCV-1-14 ON ________

B. 2-FCV-1-32 as indicated on 2-HS-1-32/184, SG 4 BLOWDOWN VLVS [2-M-4]:

x Green Light for 2-FCV-1-32 OFF ________

x Red Light for 2-FCV-1-32 ON ________

NOTES

1) The following step will simulate AFWPT Trip & Throttle Valve being half open (TD AFWP in service) by deenergizing relay AFC on 2-R-75.

2) System 43 Steam Gen Drum/Blowdown Sample Isolation Valves (TR A & B), if Open and in Auto, will close as a result of this step.

3) 2-FCV-1-7 and 2-FCV-1-25, if OPEN, will Close as a result of this step.

[2] REMOVE fuse 2-FU-275-R75/M13 [2-R-75]

(Drawing 2-45N2690-2). ________

1st

________

CV

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 64 of 146 Date ________

6.2.2 Train A Isolation Valves (2-FCV-1-14, 2-FCV-1-32, 2-FCV-1-181

&2-FCV-1-183) (continued)

[3] VERFIY the following: (Acc Crit)

A. On 2-HS-1-14/182, SG 2 BLOWDOWN VLVS x Green Light for 2-FCV-1-14 ON ________

x Red Light for 2-FCV-1-14 OFF ________

B. On 2-HS-1-32/184, SG 4 BLOWDOWN VLVS:

x Green Light for 2-FCV-1-32 ON ________

x Red Light for 2-FCV-1-32 OFF ________

[4] OPEN 2-FCV-1-14 using 2-HS-1-14/182, SG 2 BLOWDOWN VLVS. ________

[5] OPEN 2-FCV-1-32 using 2-HS-1-32/184, SG 4 BLOWDOWN VLVS. ________

[6] VERIFY the following after each handswitch spring returns to A-P AUTO: (Acc Crit)

A. On 2-HS-1-14/182, SG 2 BLOWDOWN VLVS:

x Green Light for 2-FCV-1-14 OFF ________

x Red Light for 2-FCV-1-14 ON ________

B. On 2-HS-1-32/184, SG 4 BLOWDOWN VLVS:

x Green Light for 2-FCV-1-32 OFF ________

x Red Light for 2-FCV-1-32 ON ________

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 65 of 146 Date ________

6.2.2 Train A Isolation Valves (2-FCV-1-14, 2-FCV-1-32, 2-FCV-1-181

&2-FCV-1-183) (continued)

NOTE The following step will simulate reception of a Train A Accident start signal to the motor driven AFW pumps (simulation of relay RA1 [2-R-73] energizing).

[7] PLACE TS-R73-RA1 [2-R-73] to ON (switch CLOSED),

AND VERIFY the following:(Acc Crit)

A. On 2-HS-1-14/182, SG 2 BLOWDOWN VLVS:

x Green Light for 2-FCV-1-14 ON ________

x Red Light for 2-FCV-1-14 OFF ________

B. On 2-HS-1-32/184, SG 4 BLOWDOWN VLVS:

x Green Light for 2-FCV-1-32 ON ________

x Red Light for 2-FCV-1-32 OFF ________

[8] OPEN 2-FCV-1-14 using 2-HS-1-14/182, SG 2 BLOWDOWN VLVS. ________

[9] OPEN 2-FCV-1-32 using 2-HS-1-32/184, SG 4 BLOWDOWN VLVS. ________

[10] VERIFY the following after each handswitch spring returns to A-P AUTO: (Acc Crit)

A. On 2-HS-1-14/182, SG 2 BLOWDOWN VLVS:

x Green Light for 2-FCV-1-14 OFF ________

x Red Light for 2-FCV-1-14 ON ________

B. On 2-HS-1-32/184, SG 4 BLOWDOWN VLVS:

x Green Light for 2-FCV-1-32 OFF ________

x Red Light for 2-FCV-1-32 ON ________

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 66 of 146 Date ________

6.2.2 Train A Isolation Valves (2-FCV-1-14, 2-FCV-1-32, 2-FCV-1-181

&2-FCV-1-183) (continued)

[11] PLACE TS-R73-RA1 to OFF (switch OPEN) ________

NOTE During the removal of the simulated TD AFWP Trip & Throttle valve half open signal, there may be a momentary interruption to the RL 7 & RL 8 relays which may result in 2-FCV-1-14

& 2-FCV-1-32 going closed.

[12] INSTALL fuse 2-FU-275-R75/M13 ________

1st

________

CV

[13] ENSURE the following valves are OPEN, as indicated by the status lights on their respective handswitches A. 2-FCV-1-14 as indicated on 2-HS-1-14/182 SG 2 BLOWDOWN VLVS x Green Light for 2-FCV-1-14 OFF ________

x Red Light for 2-FCV-1-14 ON ________

B. 2-FCV-1-32 as indicated on 2-HS-1-32/184 SG 4 BLOWDOWN VLVS x Green Light for 2-FCV-1-32 OFF ________

x Red Light for 2-FCV-1-32 ON ________

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 67 of 146 Date ________

6.2.2 Train A Isolation Valves (2-FCV-1-14, 2-FCV-1-32, 2-FCV-1-181

&2-FCV-1-183) (continued)

NOTES

1) The following step will simulate Motor Driven AFWP 2A-A start by deenergizing relay BVA on 2-R-73.

2) System 43 Steam Gen Drum/Blowdown Sample Isolation Valves (TR A), if Open and in Auto, will close as a result of this step.

[14] REMOVE fuse 2-FU-273-R73/K21 [2-R-73]

(Drawing 2-45N2688-2). ________

1st

________

CV

[15] VERFIY the following: (Acc Crit)

A. On 2-HS-1-14/182, SG 2 BLOWDOWN VLVS x Green Light for 2-FCV-1-14 ON ________

x Red Light for 2-FCV-1-14 OFF ________

B. On 2-HS-1-32/184, SG 4 BLOWDOWN VLVS:

x Green Light for 2-FCV-1-32 ON ________

x Red Light for 2-FCV-1-32 OFF ________

[16] OPEN 2-FCV-1-14 using 2-HS-1-14/182, SG 2 BLOWDOWN VLVS. ________

[17] OPEN 2-FCV-1-32 using 2-HS-1-32/184, SG 4 BLOWDOWN VLVS. ________

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 68 of 146 Date ________

6.2.2 Train A Isolation Valves (2-FCV-1-14, 2-FCV-1-32, 2-FCV-1-181

&2-FCV-1-183) (continued)

[18] VERIFY the following after each handswitch spring returns to A-P AUTO: (Acc Crit)

A. On 2-HS-1-14/182, SG 2 BLOWDOWN VLVS:

x Green Light for 2-FCV-1-14 OFF ________

x Red Light for 2-FCV-1-14 ON ________

B. On 2-HS-1-32/184, SG 4 BLOWDOWN VLVS:

x Green Light for 2-FCV-1-32 OFF ________

x Red Light for 2-FCV-1-32 ON ________

NOTE The following step will simulate reception of a Train A Accident start signal to the TD AFWP (simulation of relay RA2 [2-R-73] energizing).

[19] PLACE TS-R73-RA2 [2-R-73] to ON (switch CLOSED),

AND VERIFY the following: (Acc Crit)

A. On 2-HS-1-14/182, SG 2 BLOWDOWN VLVS:

x Green Light for 2-FCV-1-14 ON ________

x Red Light for 2-FCV-1-14 OFF ________

B. On 2-HS-1-32/184, SG 4 BLOWDOWN VLVS:

x Green Light for 2-FCV-1-32 ON ________

x Red Light for 2-FCV-1-32 OFF ________

[20] OPEN 2-FCV-1-14 using 2-HS-1-14/182, SG 2 BLOWDOWN VLVS. ________

[21] OPEN 2-FCV-1-32 using 2-HS-1-32/184, SG 4 BLOWDOWN VLVS. ________

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 69 of 146 Date ________

6.2.2 Train A Isolation Valves (2-FCV-1-14, 2-FCV-1-32, 2-FCV-1-181

&2-FCV-1-183) (continued)

[22] VERIFY the following after each handswitch spring returns to A-P AUTO: (Acc Crit)

A. On 2-HS-1-14/182, SG 2 BLOWDOWN VLVS:

x Green Light for 2-FCV-1-14 OFF ________

x Red Light for 2-FCV-1-14 ON ________

B. On 2-HS-1-32/184, SG 4 BLOWDOWN VLVS:

x Green Light for 2-FCV-1-32 OFF ________

x Red Light for 2-FCV-1-32 ON ________

[23] PLACE TS-R73-RA2 [2-R-73] to OFF (switch OPEN). ________

NOTE During the removal of the simulated Motor Driven AFWP 2A-A start signal, there will be a momentary interruption to the RL 7 & RL 8 relays which may result in 2-FCV-1-14 &

2-FCV-1-32 going closed.

[24] INSTALL fuse 2-FU-273-R73/K21 ________

1st

________

CV

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 70 of 146 Date ________

6.2.2 Train A Isolation Valves (2-FCV-1-14, 2-FCV-1-32, 2-FCV-1-181

&2-FCV-1-183) (continued)

[25] ENSURE the following valves are OPEN, as indicated by the status lights on their respective handswitches A. 2-FCV-1-14 as indicated on 2-HS-1-14/182, SG 2 BLOWDOWN VLVS:

x Green Light for 2-FCV-1-14 OFF ________

x Red Light for 2-FCV-1-14 ON ________

B. 2-FCV-1-32 as indicated on 2-HS-1-32/184, SG 4 BLOWDOWN VLVS:

x Green Light for 2-FCV-1-32 OFF ________

x Red Light for 2-FCV-1-132 ON ________

C. 2-FCV-1-181 as indicated on 2-HS-1-7/181, SG 1 BLOWDOWN VLVS [2-M-4]:

x Green Light for 2-FCV-1-181 OFF ________

x Red Light for 2-FCV-1-181 ON ________

D. 2-FCV-1-183 as indicated on 2-HS-1-25/183, SG 3 BLOWDOWN VLVS [2-M-4]:

x Green Light for 2-FCV-1-183 OFF ________

x Red Light for 2-FCV-1-183 ON ________

NOTES

1) The following step will simulate a Train A, Phase A Containment Isolation signal to Slave Relay 2-RLY-99-605A1-A [2-R-73].

2) System 43 Steam Gen Drum/Blowdown Sample Isolation Valves (TR A) and 2-FCV-43-23, if Open and in Auto, will close as a result of this step.

[26] LIFT white wire 2340VL at Panel 2-R-48, TB610, Pt. 11.

(Drawing 45N2676-4) ________

1st

________

CV

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 71 of 146 Date ________

6.2.2 Train A Isolation Valves (2-FCV-1-14, 2-FCV-1-32, 2-FCV-1-181

&2-FCV-1-183) (continued)

[27] VERIFY the following on 2-XX-55-6E, Train A CISP,

[2-M-6]: (Acc Crit)

A. Window 1, FCV-1-14, Green Light ON ________

B. Window 1, FCV-1-14, Red Light OFF ________

C. Window 2, FCV-1-32, Green Light ON ________

D. Window 2, FCV-1-32, Red Light OFF ________

[28] LAND wire 2340VL at Panel 2-R-48, TB610, Pt. 11. ________

1st

________

CV

[29] VERIFY the following on 2-XX-55-6E, Train A CISP:

(Acc Crit)

A. Window 1, FCV-1-14, Green Light ON ________

B. Window 1, FCV-1-14, Red Light OFF ________

C. Window 2, FCV-1-32, Green Light ON ________

D. Window 2, FCV-1-32, Red Light OFF ________

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 72 of 146 Date ________

6.2.2 Train A Isolation Valves (2-FCV-1-14, 2-FCV-1-32, 2-FCV-1-181

&2-FCV-1-183) (continued)

NOTES

1) The following step will simulate a Train A, Phase A, Containment Isolation signal to Slave Relay 2-RLY-99-605A2-A [2-R-73].

2) The following System 43 valves, if Open and in AUTO, will close as a result of this step:

x 2-FCV-43-3 x 2-FCV-43-12 x 2-FCV-43-35

[30] LIFT white wire 2340VL at Panel 2-R-48, TB611, Pt. 3.

(Drawing 45N2676-4) ________

1st

________

CV

[31] VERIFY the following: (Acc Crit)

A. On 2-HS-1-7/181, SG 1 BLOWDOWN VLVS:

x Green Light for 2-FCV-1-181 ON ________

x Red Light for 2-FCV-1-181 OFF ________

B. On 2-HS-1-25/183, SG 3 BLOWDOWN VLVS:

x Green Light for 2-FCV-1-183 ON ________

x Red Light for 2-FCV-1-183 OFF ________

[32] LAND wire 2340VL at Panel 2-R-48, TB611, Pt. 3. ________

1st

________

CV

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 73 of 146 Date ________

6.2.2 Train A Isolation Valves (2-FCV-1-14, 2-FCV-1-32, 2-FCV-1-181

&2-FCV-1-183) (continued)

[33] VERIFY the following: (Acc Crit)

A. On 2-HS-1-7/181, SG 1 BLOWDOWN VLVS:

x Green Light for 2-FCV-1-181 ON ________

x Red Light for 2-FCV-1-181 OFF ________

B. On 2-HS-1-25/183, SG 3 BLOWDOWN VLVS:

x Green Light for 2-FCV-1-183 ON ________

x Red Light for 2-FCV-1-183 OFF ________

[34] REMOVE switched jumpers at the following locations:

[34.1] LABELED TS-R73-RA1:

In Panel 2-R-73, at relay RA1 (row/column A6), wires labeled G5-3 & G5-4 (relay contacts 15 & 16)

(Drawing 2-45N2688-1) ________

1st

________

CV

[34.2] LABELED TS-R73-RA2:

In Panel 2-R-73, at relay RA2(row/column G5), across wires labeled K19-2 & B3-2 (relay contacts 3 & 4).

(Drawing 2-45N2688-2) ________

1st

________

CV

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 74 of 146 Date ________

6.2.3 Train B Isolation Valves (2-FCV-1-7, 2-FCV-1-25, 2-FCV-1-182 &

2-FCV-1-184)

[1] ENSURE the following valves are OPEN, as indicated by the status lights on their respective handswitches A. 2-FCV-1-7 as indicated on 2-HS-1-7/181, SG 1 BLOWDOWN VLVS [2-M-4]:

x Green Light for 2-FCV-1-7 OFF ________

x Red Light for 2-FCV-1-7 ON ________

B. 2-FCV-1-25 as indicated on 2-HS-1-25/183, SG 3 BLOWDOWN VLVS [2-M-4]:

x Green Light for 2-FCV-1-25 OFF ________

x Red Light for 2-FCV-1-25 ON ________

NOTES

1) The following step will simulate TD AFWP Trip & Throttle Valve being half open (TD AFW in service) by deenergizing relay AFC on 2-R-75.

2) System 43 Steam Gen Drum/Blowdown Sample Isolation Valves (TR A & B), if Open and in Auto, will close as a result of this step.

3) 2-FCV-1-14 and 2-FCV-15-32, if OPEN, will close as a result of this step.

[2] REMOVE fuse 2-FU-275-R75/M13 [2-R-75]

(Drawing 2-45N2690-2). ________

1st

________

CV

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 75 of 146 Date ________

6.2.3 Train B Isolation Valves (2-FCV-1-7, 2-FCV-1-25, 2-FCV-1-182 &

2-FCV-1-184) (continued)

[3] VERFIY the following: (Acc Crit)

A. On 2-HS-1-7/181, SG 1 BLOWDOWN VLVS:

x Green Light for 2-FCV-1-7 ON ________

x Red Light for 2-FCV-1-7 OFF ________

B. On 2-HS-1-25/183, SG 3 BLOWDOWN VLVS:

x Green Light for 2-FCV-1-25 ON ________

x Red Light for 2-FCV-1-25 OFF ________

[4] OPEN 2-FCV-1-7 using 2-HS-1-7/181, SG 1 BLOWDOWN VLVS. ________

[5] OPEN 2-FCV-1-25 using 2-HS-1-25/183, SG 3 BLOWDOWN VLVS. ________

[6] VERIFY the following after each handswitch spring returns to A-P AUTO: (Acc Crit)

A. On 2-HS-1-7/181, SG 1 BLOWDOWN VLVS:

x Green Light for 2-FCV-1-7 OFF ________

x Red Light for 2-FCV-1-7 ON ________

B. On 2-HS-1-25/183, SG 3 BLOWDOWN VLVS:

x Green Light for 2-FCV-1-25 OFF ________

x Red Light for 2-FCV-1-25 ON ________

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 76 of 146 Date ________

6.2.3 Train B Isolation Valves (2-FCV-1-7, 2-FCV-1-25, 2-FCV-1-182 &

2-FCV-1-184) (continued)

NOTE The following step will simulate reception of a Train B Accident start signal to the motor driven AFW pumps (simulation of relay RB1 [2-R-78] energizing).

[7] PLACE TS-R78-RB1 [2-R-78] to ON (switch CLOSED),

AND VERIFY the following: (Acc Crit)

A. On 2-HS-1-7/181, SG 1 BLOWDOWN VLVS:

x Green Light for 2-FCV-1-7 ON ________

x Red Light for 2-FCV-1-7 OFF ________

B. On 2-HS-1-25/183, SG 3 BLOWDOWN VLVS:

x Green Light for 2-FCV-1-25 ON ________

x Red Light for 2-FCV-1-25 OFF ________

[8] OPEN 2-FCV-1-7 using 2-HS-1-7/181, SG 1 BLOWDOWN VLVS, ________

[9] OPEN 2-FCV-1-25 using 2-HS-1-25/183, SG 3 BLOWDOWN VLVS. ________

[10] VERIFY the following after each handswitch spring returns to A-P AUTO: (Acc Crit)

A. On 2-HS-1-7/181, SG 1 BLOWDOWN VLVS:

x Green Light for 2-FCV-1-7 OFF ________

x Red Light for 2-FCV-1-7 ON ________

B. On 2-HS-1-25/183, SG 3 BLOWDOWN VLVS:

x Green Light for 2-FCV-1-25 OFF ________

x Red Light for 2-FCV-1-25 ON ________

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 77 of 146 Date ________

6.2.3 Train B Isolation Valves (2-FCV-1-7, 2-FCV-1-25, 2-FCV-1-182 &

2-FCV-1-184) (continued)

[11] PLACE TS-R78-RB1 to OFF (switch OPEN). ________

NOTE During the removal of the simulated TD AFWP Trip & Throttle valve half open signal, there will be a momentary interruption to the RL 5 & RL 6 relays which may result in 2-FCV-1-7 &

2-FCV-1-25 going closed.

[12] INSTALL fuse 2-FU-275-R75/M13. ________

1st

________

CV

[13] ENSURE the following valves are OPEN, as indicated by the status lights on their respective handswitches:

A. 2-FCV-1-7 as indicated on 2-HS-1-7/181, SG 1 BLOWDOWN VLVS:

x Green Light for 2-FCV-1-7 OFF ________

x Red Light for 2-FCV-1-7 ON ________

B. 2-FCV-1-25 as indicated on 2-HS-1-25/183, SG 1 BLOWDOWN VLVS:

x Green Light for 2-FCV-1-25 OFF ________

x Red Light for 2-FCV-1-25 ON ________

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 78 of 146 Date ________

6.2.3 Train B Isolation Valves (2-FCV-1-7, 2-FCV-1-25, 2-FCV-1-182 &

2-FCV-1-184) (continued)

NOTES

1) The following step will simulate Motor Driven AFWP 2B-B start by deenergizing relay BVB on 2-R-78.

2) System 43 Steam Gen Drum/Blowdown Sample Isolation Valves (TR B), if Open and in Auto, will close as a result of this step.

[14] REMOVE fuse 2-FU-278-R78/K23 [2-R-78]

(Drawing 2-45N2693-2). ________

1st

________

CV

[15] VERFIY the following: (Acc Crit)

A. On 2-HS-1-7/181, SG 1 BLOWDOWN VLVS:

x Green Light for 2-FCV-1-7 ON ________

x Red Light for 2-FCV-1-7 OFF ________

B. On 2-HS-1-25/183, SG 3 BLOWDOWN VLVS:

x Green Light for 2-FCV-1-25 ON ________

x Red Light for 2-FCV-1-25 OFF ________

[16] OPEN 2-FCV-1-7 using 2-HS-1-7/181, SG 1 BLOWDOWN VLVS. ________

[17] OPEN 2-FCV-1-25 using 2-HS-1-25/183, SG 3 BLOWDOWN VLVS. _______

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 79 of 146 Date ________

6.2.3 Train B Isolation Valves (2-FCV-1-7, 2-FCV-1-25, 2-FCV-1-182 &

2-FCV-1-184) (continued)

[18] VERIFY the following after each handswitch spring returns to A-P AUTO: (Acc Crit)

A. On 2-HS-1-7/181, SG 1 BLOWDOWN VLVS:

x Green Light for 2-FCV-1-7 OFF ________

x Red Light for 2-FCV-1-7 ON ________

B. On 2-HS-1-25/183, SG 3 BLOWDOWN VLVS:

x Green Light for 2-FCV-1-25 OFF ________

x Red Light for 2-FCV-1-25 ON ________

NOTE The following step will simulate reception of a Train B Accident start signal to the TD AFWP (simulation of relay RB2 [2-R-78] energizing).

[19] PLACE TS-R78-RB2 [2-R-78] to ON (switch CLOSED),

AND VERIFY the following: (Acc Crit)

A. On 2-HS-1-7/181, SG 1 BLOWDOWN VLVS:

x Green Light for 2-FCV-1-7 ON ________

x Red Light for 2-FCV-1-7 OFF ________

B. On 2-HS-1-25/183, SG 3 BLOWDOWN VLVS:

x Green Light for 2-FCV-1-25 ON ________

x Red Light for 2-FCV-1-25 OFF ________

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 80 of 146 Date ________

6.2.3 Train B Isolation Valves (2-FCV-1-7, 2-FCV-1-25, 2-FCV-1-182 &

2-FCV-1-184) (continued)

[20] OPEN 2-FCV-1-7 using 2-HS-1-7/181, SG 1 BLOWDOWN VLVS. ________

[21] OPEN 2-FCV-1-25 using 2-HS-1-25/183, SG 3 BLOWDOWN VLVS. ________

[22] VERIFY the following after each handswitch spring returns to A-P AUTO: (Acc Crit)

A. On 2-HS-1-7/181, SG 1 BLOWDOWN VLVS:

x Green Light for 2-FCV-1-7 OFF ________

x Red Light for 2-FCV-1-7 ON ________

B. On 2-HS-1-25/183, SG 3 BLOWDOWN VLVS:

x Green Light for 2-FCV-1-25 OFF ________

x Red Light for 2-FCV-1-25 ON ________

[23] PLACE TS-R78-RB2 to OFF (switch OPEN). ________

NOTE During the removal of the simulated Motor Driven AFWP 2B-B start signal, there will be a momentary interruption to the RL 5 & RL 6 relays which may result in 2-FCV-1-7 &

2-FCV-1-25 going closed.

[24] INSTALL fuse 2-FU-278-R78/K23 [2-R-78]. ________

1st

________

CV

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 81 of 146 Date ________

6.2.3 Train B Isolation Valves (2-FCV-1-7, 2-FCV-1-25, 2-FCV-1-182 &

2-FCV-1-184) (continued)

[25] ENSURE the following valves are OPEN, as indicated by the status lights on their respective handswitches:

A. 2-FCV-1-7 as indicated on 2-HS-1-7/181, SG 1 BLOWDOWN VLVS:

x Green Light for 2-FCV-1-7 OFF ________

x Red Light for 2-FCV-1-7 ON ________

B. 2-FCV-1-25 as indicated on 2-HS-1-25/183, SG 3 BLOWDOWN VLVS:

x Green Light for 2-FCV-1-25 OFF ________

x Red Light for 2-FCV-1-25 ON ________

C. 2-FCV-1-182 as indicated on 2-HS-1-14/182, SG 2 BLOWDOWN VLVS [2-M-4]:

x Green Light for 2-FCV-1-182 OFF ________

x Red Light for 2-FCV-1-182 ON ________

D. 2-FCV-1-184 as indicated on 2-HS-1-32/184, SG 4 BLOWDOWN VLVS [2-M-4]:

x Green Light for 2-FCV-1-184 OFF ________

x Red Light for 2-FCV-1-184 ON ________

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 82 of 146 Date ________

6.2.3 Train B Isolation Valves (2-FCV-1-7, 2-FCV-1-25, 2-FCV-1-182 &

2-FCV-1-184) (continued)

NOTES

1) The following step will simulate a Train B, Phase A Containment Isolation signal to Slave Relay 2-RLY-99-605B2-B [2-R-51].

2) System 43 Steam Gen Drum/Blowdown Sample Isolation Valves (TR B), if open and in auto, will close as a result of this step.

[26] LIFT black wire 2435VL at Panel 2-R-51, TB611, Pt. 3.

(Drawing 45N2677-4) ________

1st

________

CV

[27] VERIFY the following: (Acc Crit)

A. On 2-XX-55-6F, Train B CISP, [2-M-6]:

x Window 3, FCV-1-7, Green Light ON ________

x Window 3, FCV-1-7, Red Light OFF ________

x Window 4, FCV-1-25, Green Light ON ________

x Window 4, FCV-1-25, Red Light OFF ________

B. On 2-HS-1-14/182, SG 2 BLOWDOWN VLVS:

x Green Light for 2-FCV-1-182 ON ________

x Red Light for 2-FCV-1-182 OFF ________

C. On 2-HS-1-32/184, SG 4 BLOWDOWN VLVS:

x Green Light for 2-FCV-1-184 ON ________

x Red Light for 2-FCV-1-184 OFF ________

[28] LAND black 2435VL at Panel 2-R-51, TB611, Pt. 3. ________

1st

________

CV

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 83 of 146 Date ________

6.2.3 Train B Isolation Valves (2-FCV-1-7, 2-FCV-1-25, 2-FCV-1-182 &

2-FCV-1-184) (continued)

[29] VERIFY the following: (Acc Crit)

A. On 2-XX-55-6F, Train B CISP, [2-M-6]:

x Window 3, FCV-1-7, Green Light ON ________

x Window 3, FCV-1-7, Red Light OFF ________

x Window 4, FCV-1-25, Green Light ON ________

x Window 4, FCV-1-25, Red Light OFF ________

B. On 2-HS-1-14/182, SG 2 BLOWDOWN VLVS:

x Green Light for 2-FCV-1-182 ON ________

x Red Light for 2-FCV-1-182 OFF ________

C. On 2-HS-1-32/184, SG 4 BLOWDOWN VLVS:

x Green Light for 2-FCV-1-184 ON ________

x Red Light for 2-FCV-1-184 OFF ________

[30] REMOVE switched jumpers at the following locations:

[30.1] LABELED TS-R78-RB1:

In Panel 2-R-78, at relay RB1 (row/column A6), across wires labeled H7-3 & H7-4 (relay contacts 15 & 16).

(Drawing 2-45N2693-1) ________

1st

________

CV

[30.2] LABELED TS-R78-RB2:

In Panel 2-R-78, at relay RB2 (row/column H7), across wires labeled K9-2 & J6-2 (relay contacts 3 & 4)

(Drawing 2-45N2693-2) ________

1st

________

CV

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 84 of 146 Date ________

6.2.4 Automatic Controls Restoration NOTES

1) Current Position will be based on the on the CISP indication. Record as follows:

x OPEN for Red light only ON x CLOSED for Green Light Only ON.

2) N/A Steps 6.2.4[1] and 6.2.4[2] if step 6.2.1[4] was N/Ad.

[1] RECORD position information for the following valves:

Valve Window As-Found Position Current Position (from 6.2.1[4])

2-XX-55-6E, Train A CISP 2-FCV-43-3 32 2-FCV-43-12 33 2-FCV-43-23 34 2-FCV-43-35 35 2-FCV-43-55 36 2-FCV-43-58 46 2-FCV-43-61 47 2-FCV-43-64 48 2-XX-55-6F, Train B CISP 2-FCV-43-54D 36 2-FCV-43-56D 46 2-FCV-43-59D 47 2-FCV-43-63D 48

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 85 of 146 Date ________

6.2.4 Automatic Controls Restoration (continued)

[2] ENSURE the following valves are returned to their As-Found Position:

Valve Handswitch Description 1st CV JB 2014 A11W/713 2-FCV-43-3 2-HS-43-3 PRESSURIZER GAS SAMPLE ISOL 2-FCV-43-12 2-HS-43-12 PRESSURIZER LIQUID SAMPLE ISOL 2-FCV-43-23 2-HS-43-23 HOT LEGS 1/3 SAMPLE ISOL 2-FCV-43-35 2-HS-43-35 ACCUM TANK SAMPLE HDR ISOL JB 2283 A8W/713 2-FCV-43-55 2-HS-43-55 STEAM GEN 1 DRUM/BLDN SAMPLE ISOL 2-FCV-43-58 2-HS-43-58 STEAM GEN 2 DRUM/BLDN SAMPLE ISOL 2-FCV-43-61 2-HS-43-61 STEAM GEN 3 DRUM/BLDN SAMPLE ISOL 2-FCV-43-64 2-HS-43-64 STEAM GEN 4 DRUM/BLDN SAMPLE ISOL JB 4262 A9V/713 2-FCV-43-54D 2-HS-43-54D STEAM GEN 1 DRUM/BLDN SAMPLE ISOL 2-FCV-43-56D 2-HS-43-56D STEAM GEN 2 DRUM/BLDN SAMPLE ISOL 2-FCV-43-59D 2-HS-43-59D STEAM GEN 3 DRUM/BLDN SAMPLE ISOL 2-FCV-43-63D 2-HS-43-63D STEAM GEN 4 DRUM/BLDN SAMPLE ISOL

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 86 of 146 Date ________

6.3 2-FCV-15-44, SGBD discharge to CTBD Logic NOTE 2-HS-15-44 is a keyed switch which is maintained in all positions (CLOSE, AUTO &

OPEN). The key is required for all HS manipulations.

[1] ENSURE prerequisites listed in Section 4.0 for Section 6.3 have been completed. ________

[2] VERIFY the following:

A. 2-FCV-15-44, SG BLOWDOWN DISCH TO CTBD

[T15J/708], is CLOSED (locally). ________

B. On 2-HS-15-44, SG BLOWDOWN DISCH TO CTBD

[2-JB-291-1775, T11J/708]:

x GREEN Light ON ________

x RED Light OFF ________

C. 2-XA-55-3C-62F, SG BLOWDOWN DISCH TO CTBD CLOSED, is in ALARM. ________

[3] PLACE TS-M12-KIR [0-M-12] to ON (switch CLOSED). ________

[4] PLACE TS-R71-XY [2-R-71] to ON (switch CLOSED). ________

[5] PLACE 2-HS-15-44, SG BLOWDOWN DISCH TO CTBD, to OPEN. ________

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 87 of 146 Date ________

6.3 2-FCV-15-44, SGBD discharge to CTBD Logic (continued)

CAUTION The following step will open 2-FCV-15-44. U2 SGBD could become pressurized and heated if U1 SGBD is in service with flow routed to CTBD and 2-CKV-15-882 leaks by.

[6] SLOWLY INCREASE the manual knob on 2-FC-15-44, SG BLOWDOWN FLOW CONTROL [2-L-657, T14J/708], until the controller output scale reads 100%, AND VERIFY the following: (Acc Crit)

A. 2-FCV-15-44, SG BLOWDOWN DISCH TO CTBD

[T8J/708], is OPEN (locally). ________

B. At 2-HS-15-44, SG BLOWDOWN DISCH TO CTBD:

x GREEN Light OFF ________

x RED Light ON ________

C. 2-XA-55-3C-62F SG BLOWDOWN DISCH TO CTBD CLOSED, is CLEAR. ________

D. Unit 2 Alarm Events Display Screen indicates 62-F, SG BLOWDOWN DISCH TO CTBD CLOSED (FCV-15-44), is NORMAL (Green). ________

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 88 of 146 Date ________

6.3 2-FCV-15-44, SGBD discharge to CTBD Logic (continued)

NOTE Steps 6.3[7] through 6.3[17] will open and close 2-FCV-15-44. 2-XA-55-3C-62F will alarm each time the valve is closed.

[7] PLACE 2-HS-15-44, SG BLOWDOWN DISCH TO CTBD to CLOSE, AND VERIFY the following: (Acc Crit)

A. On 2-HS-15-44:

x GREEN Light ON ________

x RED Light OFF ________

B. 2-XA-55-3C-62F, SG BLOWDOWN DISCH TO CTBD CLOSED, ALARMS. ________

C. Unit 2 Alarm Events Display Screen indicates 62-F, SG BLOWDOWN DISCH TO CTBD CLOSED (FCV-15-44), is in ALARM (Red). ________

[8] PLACE 2-HS-15-44, SG BLOWDOWN DISCH TO CTBD, to AUTO, AND VERIFY the following on 2-HS-15-44:

A. GREEN Light OFF ________

B. RED Light ON ________

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 89 of 146 Date ________

6.3 2-FCV-15-44, SGBD discharge to CTBD Logic (continued)

NOTE The following step will simulate high radiation level in the SGBD discharge line.

[9] PLACE TS-M12-KIR [0-M-12] to OFF (switch OPEN), AND VERIFY the following on 2-HS-15-44, SG BLOWDOWN DISCH TO CTBD: (Acc Crit).

A. GREEN Light ON ________

B. RED Light OFF ________

[10] PLACE TS-M12-KIR [0-M-12] to ON (switch CLOSED),

AND VERIFY the following on 2-HS-15-44:

A. GREEN Light OFF ________

B. RED Light ON ________

NOTE The following step will simulate low flow at CCW diffuser outlets (low cooling tower blowdown to the river).

[11] PLACE TS-R71-XY to OFF (switch OPEN), AND VERIFY the following on 2-HS-15-44, SG BLOWDOWN DISCH TO CTBD: (Acc Crit)

A. GREEN Light ON ________

B. RED Light OFF ________

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 90 of 146 Date ________

6.3 2-FCV-15-44, SGBD discharge to CTBD Logic (continued)

[12] PLACE 2-HS-15-44, SG BLOWDOWN DISCH TO CTBD, to OPEN, AND VERIFY the following on 2-HS-15-44: (Acc Crit)

A. GREEN Light OFF ________

B. RED Light ON ________

[13] PLACE TS-M12-KIR [0-M-12] to OFF (switch OPEN), AND VERIFY the following on 2-HS-15-44, SG BLOWDOWN DISCH TO CTBD: (Acc Crit)

A. GREEN Light ON ________

B. RED Light OFF ________

[14] PLACE 2-HS-90-120A [0-M-12], STM GEN BLDN RAD MON SIG BLOCK, to 2-120/121, AND VERIFY the following on 2-HS-15-44, SG BLOWDOWN DISCH TO CTBD: (Acc Crit)

A. GREEN Light OFF ________

B. RED Light ON ________

[15] PLACE 2-HS-90-120A, STM GEN BLDN RAD MON SIG BLOCK, to OFF, AND VERIFY the following on 2-HS-15-44, SG BLOWDOWN DISCH TO CTBD:

A. GREEN Light ON ________

B. RED Light OFF ________

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 91 of 146 Date ________

6.3 2-FCV-15-44, SGBD discharge to CTBD Logic (continued)

[16] PLACE 2-HS-90-120A, STM GEN BLDN RAD MON SIG BLOCK, to 2-120/121, AND VERIFY the following on 2-HS-15-44, SG BLOWDOWN DISCH TO CTBD:

A. GREEN Light OFF ________

B. RED Light ON ________

NOTES

1) Steps 6.3[17] and 6.3[18] involve local and remote stroke timing (Open to Close) of 2-FCV-15-44.

2) Local stroke time begins once 2-HS-15-44 is placed to CLOSE and concludes with the completion of valve stem movement.

3) Remote stroke timing begins once 2-HS-15-44 is placed to CLOSE and concludes when only the green status light is ON at 2-HS-15-44.

[17] PLACE 2-HS-15-44, SG BLOWDOWN DISCH TO CTBD, to CLOSE, AND MEASURE the stroke CLOSE time of 2-FCV-15-44, SG BLOWDOWN DISCH TO CTBD A. Locally ________

B. Remotely ________

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 92 of 146 Date ________

6.3 2-FCV-15-44, SGBD discharge to CTBD Logic (continued)

[18] RECORD the stroke CLOSE times of 2-FCV-15-44, SG BLOWDOWN DISCH TO CTB, AND VERIFY they meet Acceptance Criteria.

A. Local Stroke CLOSE time:

seconds M&TE:

Acc Crit: 2.0 < Time < 5.0 seconds

________

B. Remote stroke CLOSE time:

seconds M&TE:

Acc Crit: 2.0 < Time < 5.0 seconds

________

[19] DECREASE the manual knob on 2-FC-15-44, SG BLOWDOWN FLOW CONTROL, until controller output scale reads 0%. ________

[20] PLACE 2-HS-90-120A, STM GEN BLDN RAD MON SIG BLOCK, to OFF. ________

[21] REMOVE switched jumpers at the following locations:

[21.1] LABELED TS-M12-KIR:

In Panel 0-M-12, at TB2-2B, across wires KIRX & KIRI (Pts. 1 & 2). (Drawing 45N1651-14) ________

1st

________

CV

[21.2] LABELED TS-R71-XY:

In Panel 2-R-71, at TB130, across wires BLW10 (W, lifted from Pt. 3) & BLW11 (BK, Pt. 2).

(Drawing 45N2686-4) ________

1st

________

CV

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 93 of 146 Date ________

6.3 2-FCV-15-44, SGBD discharge to CTBD Logic (continued)

[22] LAND white wire BLW10 at Pt. 3 of TB130 in 2-R-71.

(Drawing 45N2686-4) ________

1st

________

CV

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 94 of 146 Date ________

6.4 2-FCV-15-43, SGBD Flow Control Logic NOTES

1) 2-FCV-15-43 has no associated handswitch. It is manually controlled by 2-HIC-15-43.

2) 2-FCV-15-43 has no limit switch related position indication. Valve position will be determined by valve stem observation.

[1] ENSURE prerequisites listed in Section 4.0 for Section 6.4 have been completed. ________

[2] VERIFY 2-FCV-15-43, SG BLOWDOW FLOW CONTROL, is CLOSED [T11J/708]. ________

[3] ADJUST Thermocouple Test Set/Calibrator

[2-L-164 T11J/712] signal source to approximately 0mV output. ________

NOTE The following step will simulate normal (NOT low) flow through the Condenser Hotwell Pump Discharge Header.

[4] PLACE TS-L309-FS35 [2-L-309, T14H/685.5], to ON (switch CLOSED). ________

[5] INCREASE 2-HIC-15-43, STM GEN BLOWDOWN FLOW CONTROL [2-M-4], setpoint until controller output scale reads 100%, AND VERIFY 2-FCV-15-43, SG BLOWDOW FLOW CONTROL OPENS. (Acc Crit) ________

[6] ENSURE 2-XA-55-3C-61F, SG BLOWDOWN TEMP HI, is CLEAR. ________

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 95 of 146 Date ________

6.4 2-FCV-15-43, SGBD Flow Control Logic (continued)

NOTE The following step will simulate a high temperature in the SGBD 1st stage HTX discharge line.

[7] ADJUST Thermocouple Test Set/Calibrator

[2-L-164 T11J/712] signal source to greater than 3mV output AND VERIFY the following:

A. 2-FCV-15-43, SG BLOWDOWN FLOW CONTROL, CLOSES. (Acc Crit) ________

B. 2-XA-55-3C-61F, SG BLOWDOWN TEMP HI, ALARMS. ________

C. Unit 2 Alarm Events Display Screen indicates 61-F, SG BLOWDOWN TEMP HI (TS-15-43A/B), is in ALARM (Red). ________

[8] ADJUST Thermocouple Test Set/Calibrator signal source to less than 2mV output AND VERIFY the following:

A. 2-FCV-15-43, SG BLOWDOWN FLOW CONTROL, OPENS. (Acc Crit) ________

B. 2-XA-55-3C-61F, SG BLOWDOWN TEMP HI, is CLEAR. ________

C. Unit 2 Alarm Events Display Screen indicates 61-F, SG BLOWDOWN TEMP HI (TS-15-43A/B), is NORMAL (Green). ________

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 96 of 146 Date ________

6.4 2-FCV-15-43, SGBD Flow Control Logic (continued)

NOTE The following step will simulate low flow through the Condenser Hotwell Pump Discharge Header.

[9] PLACE TS-L309-FS35, to OFF (switch OPEN), AND VERIFY, that 2-FCV-15-43, SG BLOWDOWN FLOW CONTROL, CLOSES. (Acc Crit) ________

[10] PLACE TS-L309-FS35 [2-L-309, T14H/685.5], to ON (switch CLOSED), AND VERIFY, that 2-FCV-15-43, SG BLOWDOWN FLOW CONTROL, OPENS. (Acc Crit) ________

[11] PLACE TS-L309-FS35, to OFF (switch OPEN) ________

[12] DECREASE 2-HIC-15-43, STM GEN BLOWDOWN FLOW CONTROL, setpoint until controller output scale reads 0%. ________

[13] REMOVE the following switched jumper:

LABELED TS-L309-FS35 In Panel 2-L-309, at 2-FS-2-35, across lifted wire BLWX (lifted from Pt. 6) and wire BLW8 (Pt. 7).

(Drawing 2-45N2635-53) ________

1st

________

CV

[14] LAND wire BLWX at Terminal Pt. 6 of 2-FS-2-35 in 2-L-309. (Drawing 2-45N2635-53) ________

1st

________

CV

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 97 of 146 Date ________

6.4 2-FCV-15-43, SGBD Flow Control Logic (continued)

[15] REMOVE Thermocouple Test Set/Calibrator per the following instructions at 2-TS-15-43 (Drawing 45N2635-66):

A. LIFT negative test lead from Pt 1. ________

1st

________

CV B. LIFT positive test lead from Pt 2. ________

1st

________

CV C. LAND the negative thermocouple wire (R) at Pt 1. ________

1st

________

CV D. LAND the positive thermocouple wire (BL) at Pt 2. ________

1st

________

CV

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 98 of 146 Date ________

6.5 System Performance Test at the RCS 250qF Plateau 6.5.1 Preliminary Actions

[1] VERIFY U2 Reactor Coolant System is at the 250qF Plateau, in accordance with 2-PTI-068-01 ________

[2] ENSURE prerequisites listed in Section 4.0 for Subsection 6.5 have been completed. ________

[3] OPEN the following drain valves to enable pressure gauges installed by Step 4.3[11]:

A. 2-DRV-15-914, SG BLOWDOWN HX 1A INLET DRAIN

[T10J/708]. ________

B. 2-DRV-15-884, SG BLOWDOWN HX 1B OUTLET DRAIN

[T10G/708]. ________

C. 2-DRV-15-889, SG BLOWDOWN HX 2 OUTLET DRAIN

[T15H/708]. ________

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 99 of 146 Date ________

6.5.2 SGBD from HTXs to Cooling Tower Blowdown NOTE Maximum flow would be obtained by taking 2-FCV-15-43 to full open and the four SGBD throttle valves to full open during performance of 2-TOP-015-01. 262 gpm shall not be exceeded.

[1] ENSURE SGBD is in service to Cooling Tower Blowdown, in accordance with 2-TOP-015-01, or equivalent, with maximum obtainable flow rate (up to 262 gpm). ________

[2] OPERATE the system for a minimum of 10 minutes. ________

[3] RECORD the required information on Data Sheet 1. ________

[4] VERIFY the following (from Data Sheet 1): (Acc Crit)

A. 1st Stage HTX SGBD Outlet Temp (2-TIS-15-42)<166qF. ________

B. 1st Stage HTX Condenesate Outlet Temp (2-TIC-2-329A)<224qF. ________

C. 2nd Stage HTX SGBD Outlet Temp (2-TE-15-43)<140qF. ________

[5] CLOSE the following drain valves to isolate pressure gauges installed by Step 4.3[11]:

A. 2-DRV-15-914, SG BLOWDOWN HX 1A INLET DRAIN. ________

B. 2-DRV-15-884, SG BLOWDOWN HX 1B OUTLET DRAIN. ________

C. 2-DRV-15-889, SG BLOWDOWN HX 2 OUTLET DRAIN. ________

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 100 of 146 Date ________

6.5.2 SGBD from HTXs to Cooling Tower Blowdown (continued)

[6] NOTIFY the Operations Department that SGBD testing at the 250qF Plateau is complete, AND RECORD the SGBD destination and flow rate required by the Operations and Chemistry Departments below.

SGBD Destination SGBD Flow Rate

[7] ENSURE the SGBD system is aligned to the discharge flow path recorded in Step 6.5.2[6], using the appropriate section of 2-TOP-015-01. ________

NOTES

1) Steps 6.5.2[8] and 6.5.2[9] shall be N/Ad if SGBD was shutdown in Step 6.5.2[7].

2) Steps 6.5.2[8] and 6.5.2[9] may be performed concurrently, if necessary to meet the below requirements.

[8] PERFORM Section 8.2 of 2-TOP-015-01 to adjust SGBD flow rate to the flow rate recorded in Step 6.5.2[6]. ________

[9] PERFORM Section 8.1 of 2-TOP-015-01 to rebalance individual Steam Generators blowdown flow rates to within 5 gpm of each other or per Chemistry requirements. ________

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 101 of 146 Date ________

6.6 System Performance Test at the RCS 350qF Plateau 6.6.1 Preliminary Actions

[1] VERIFY U2 Reactor Coolant System is at the 350qF Plateau, in accordance with 2-PTI-068-01 ________

[2] ENSURE prerequisites listed in Section 4.0 for Subsection 6.6 have been completed. ________

[3] OPEN the following drain valves to enable pressure gauges installed by Step 4.3[11]:

A. 2-DRV-15-914, SG BLOWDOWN HX 1A INLET DRAIN

[T10J/708]. ________

B. 2-DRV-15-884, SG BLOWDOWN HX 1B OUTLET DRAIN

[T10G/708]. ________

C. 2-DRV-15-889, SG BLOWDOWN HX 2 OUTLET DRAIN

[T15H/708]. ________

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 102 of 146 Date ________

6.6.2 SGBD from HTXs to Cooling Tower Blowdown NOTE Maximum flow would be obtained by taking 2-FCV-15-43 to full open and the four SGBD throttle valves to full open during performance of 2-TOP-015-01. 262 gpm shall not be exceeded

[1] ENSURE SGBD is in service to Cooling Tower Blowdown, in accordance with 2-TOP-015-01, or equivalent, with maximum obtainable flow rate (up to 262 gpm). ________

[2] NOTIFY Test Engineer responsible for 2-PTI-999-01 that system conditions have been established for steady state vibration data collection. ________

[3] OPERATE the system for a minimum of 10 minutes. ________

NOTES

1) Piping vibration is to be visually monitored in accordance with N3C-945, during steady state and transient conditions.

2) Steps 6.6.2[4] and 6.6.2[5] may be performed concurrently.

[4] WALKDOWN the accessible portions of the SGBD System, in the Turbine Building, AND VERIFY the steady state piping and component vibration is acceptable. ________

[5] RECORD the required information on Data Sheet 2 ________

[6] VERIFY the following (from Data Sheet 2): (Acc Crit)

A. 1st Stage HTX SGBD Outlet Temp (2-TIS-15-42)<166qF. ________

B. 1st Stage HTX Condenesate Outlet Temp (2-TIC-2-329A)<224qF. ________

C. 2nd Stage HTX SGBD Outlet Temp (2-TE-15-43)<140qF. ________

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 103 of 146 Date ________

6.6.2 SGBD from HTXs to Cooling Tower Blowdown (continued)

[7] CLOSE the following drain valves to isolate pressure gauges installed by Step 4.3[11]:

A. 2-DRV-15-914, SG BLOWDOWN HX 1A INLET DRAIN. ________

B. 2-DRV-15-884, SG BLOWDOWN HX 1B OUTLET DRAIN. ________

C. 2-DRV-15-889, SG BLOWDOWN HX 2 OUTLET DRAIN. ________

[8] ENSURE the SDBD vibration testing, performed at the 350qF Plateau in 2-PTI-999-01, is complete. ________

[9] NOTIFY the Operations Department that SGBD testing at the 350qF Plateau is complete, AND RECORD the SGBD destination and flow rate required by the Operations and Chemistry Departments below.

SGBD Destination SGBD Flow Rate

[10] ENSURE the SGBD system is aligned to the discharge flow path recorded in Step 6.6.2[9], using the appropriate section of 2-TOP-015-01. ________

NOTES

1) Steps 6.6.2[11] and 6.6.2[12] shall be N/As if SGBD was shutdown in Step 6.6.2[10]

or if the current flow rates meet the below requirements.

2) Steps 6.6.2[11] and 6.6.2[12] may be performed concurrently, if necessary to meet the below requirements.

[11] PERFORM Section 8.2 of 2-TOP-015-01 to adjust SGBD flow rate to the flow rate recorded in Step 6.6.2[9]. ________

[12] PERFORM Section 8.1 of 2-TOP-015-01 to rebalance individual Steam Generators blowdown flow rates to within 5 gpm of each other or per Chemistry requirements. ________

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 104 of 146 Date ________

6.7 System Performance Test at the RCS 450qF Plateau 6.7.1 Preliminary Actions NOTE Subsections 6.7.2 and 6.7.3 may be performed out of order.

[1] VERIFY U2 Reactor Coolant System is at the 450qF Plateau, in accordance with 2-PTI-068-01 ________

[2] ENSURE prerequisites listed in Section 4.0 for Subsection 6.7 have been completed. ________

[3] OPEN the following drain valves to enable pressure gauges installed by Step 4.3[11]:

A. 2-DRV-15-914, SG BLOWDOWN HX 1A INLET DRAIN

[T10J/708]. ________

B. 2-DRV-15-884, SG BLOWDOWN HX 1B OUTLET DRAIN

[T10G/708]. ________

C. 2-DRV-15-889, SG BLOWDOWN HX 2 OUTLET DRAIN

[T15H/708]. ________

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 105 of 146 Date ________

6.7.2 SGBD from HTXs to Condensate Demineralizer NOTE Maximum flow would be obtained by taking 2-FCV-15-43 to full open and the four SGBD throttle valves to full open during performance of the 2-TOP-015-01.

[1] ENSURE SGBD is in service to Condensate Demineralizer, in accordance with 2-TOP-015-01, or equivalent, with maximum obtainable flow rate (up to approximately 360 gpm). ________

[2] NOTIFY Test Engineer responsible for 2-PTI-999-01 that system conditions have been established for steady state vibration data collection. ________

[3] OPERATE the system for a minimum of 10 minutes. ________

NOTES

1) Piping vibration is to be visually monitored in accordance with N3C-945, during steady state and transient conditions.

2) Steps 6.7.2[4] and 6.7.2[5] may be performed concurrently.

[4] WALKDOWN the accessible portions of the SGBD System, in the Turbine Building, AND VERIFY the steady state piping and component vibration is acceptable. ________

[5] RECORD the required information on Data Sheet 3. ________

[6] VERIFY the following (from Data Sheet 3): (Acc Crit)

A. 1st Stage HTX SGBD Outlet Temp (2-TIS-15-42)<166qF. ________

B. 1st Stage HTX Condenesate Outlet Temp (2-TIC-2-329A)<224qF. ________

C. 2nd Stage HTX SGBD Outlet Temp (2-TE-15-43)<140qF. ________

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 106 of 146 Date ________

6.7.2 SGBD from HTXs to Condensate Demineralizer (continued)

[7] ENSURE the 2-PTI-999-01 SDBD vibration testing, performed at the 450qF Plateau, with discharge routed to Condensate Demineralizer, is complete. ________

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 107 of 146 Date ________

6.7.3 SGBD from HTXs to Cooling Tower Blowdown NOTE Maximum flow would be obtained by taking 2-FCV-15-43 to full open and the four SGBD throttle valves to full open during performance of 2-TOP-015-01. 262 gpm shall not be exceeded.

[1] ENSURE SGBD is in service to Cooling Tower Blowdown, in accordance with 2-TOP-015-01, or equivalent, with maximum obtainable flow rate (up to 262 gpm). ________

[2] NOTIFY Test Engineer responsible for 2-PTI-999-01 that system conditions have been established for steady state vibration data collection. ________

[3] OPERATE the system for a minimum of 10 minutes. ________

NOTES

1) Piping vibration is to be visually monitored in accordance with N3C-945, during steady state and transient conditions.

2) Steps 6.7.3[4] and 6.7.3[5] may be performed concurrently.

[4] WALKDOWN the accessible portions of the SGBD System, in the Turbine Building, AND VERIFY the steady state piping and component vibration is acceptable. ________

[5] RECORD the required information on Data Sheet 4. ________

[6] VERIFY the following (from Data Sheet 4): (Acc Crit)

A. 1st Stage HTX SGBD Outlet Temp (2-TIS-15-42)<166qF. ________

B. 1st Stage HTX Condenesate Outlet Temp (2-TIC-2-329A)<224qF. ________

C. 2nd Stage HTX SGBD Outlet Temp (2-TE-15-43)<140qF. ________

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 108 of 146 Date ________

6.7.3 SGBD from HTXs to Cooling Tower Blowdown (continued)

[7] ENSURE the 2-PTI-999-01 SDBD vibration testing, performed at the 450qF Plateau, with discharge routed to CTBD, is complete. ________

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 109 of 146 Date ________

6.7.4 450qF Plateau Restoration

[1] CLOSE the following drain valves to isolate pressure gauges installed by Step 4.3[11]:

A. 2-DRV-15-914, SG BLOWDOWN HX 1A INLET DRAIN. ________

B. 2-DRV-15-884, SG BLOWDOWN HX 1B OUTLET DRAIN. ________

C. 2-DRV-15-889, SG BLOWDOWN HX 2 OUTLET DRAIN. ________

[2] NOTIFY the Operations Department that SGBD testing at the 450qF Plateau is complete, AND RECORD the SGBD destination and flow rate required by the Operations and Chemistry Departments below.

SGBD Destination SGBD Flow Rate

[3] ENSURE the SGBD system is aligned to the discharge flow path recorded in Step 6.7.4[2], using the appropriate section of 2-TOP-015-01. ________

NOTES

1) Steps 6.7.4[4] and 6.7.4[5] shall be N/As if SGBD was shutdown in Step 6.7.4[3] or if the current flow rates meet the below requirements.

2) Steps 6.7.4[4] and 6.7.4[5] may be performed concurrently to meet the below requirements.

[4] PERFORM Section 8.2 of 2-TOP-015-01 to adjust SGBD flow rate to the flow rate recorded in Step 6.7.4[2] ________

[5] PERFORM Section 8.1 of 2-TOP-015-01 to rebalance individual Steam Generators blowdown flow rates to within 5 gpm of each other or per Chemistry requirements. ________

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 110 of 146 Date ________

6.8 System Performance Test at the RCS 557qF Plateau 6.8.1 Preliminary Actions NOTE Subsections 6.8.2 and 6.8.3 may be performed out of order.

[1] VERIFY U2 Reactor Coolant System is at the 557qF Plateau, in accordance with 2-PTI-068-01 ________

[2] ENSURE prerequisites listed in Section 4.0 for Subsection 6.8 have been completed. ________

[3] OPEN the following drain valves to enable pressure gauges installed by Step 4.3[11]:

A. 2-DRV-15-914, SG BLOWDOWN HX 1A INLET DRAIN

[T10J/708]. ________

B. 2-DRV-15-884, SG BLOWDOWN HX 1B OUTLET DRAIN

[T10G/708]. ________

C. 2-DRV-15-889, SG BLOWDOWN HX 2 OUTLET DRAIN

[T15H/708]. ________

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 111 of 146 Date ________

6.8.2 SGBD from HTXs to Condensate Demineralizer NOTE Maximum flow would be obtained by taking 2-FCV-15-43 to full open and the four SGBD throttle valves to full open during performance of the 2-TOP-015-01.

[1] ENSURE SGBD is in service to Condensate Demineralizer, in accordance with 2-TOP-015-01, or equivalent, with SGBD Total Flow (ICS Point U0564)>360gpm or at maximum obtainable flowrate. ________

[2] NOTIFY Test Engineer responsible for 2-PTI-999-01 that system conditions have been established for steady state vibration data collection. ________

[3] OPERATE the system for a minimum of 10 minutes. ________

NOTES

1) Piping vibration is to be visually monitored in accordance with N3C-945, during steady state and transient conditions.

2) Steps 6.8.2[4] and 6.8.2[5] may be performed concurrently.

[4] WALKDOWN the accessible portions of the SGBD System, in the Turbine Building, AND VERIFY the steady state piping and component vibration is acceptable. ________

[5] RECORD the required information on Data Sheet 5. ________

[6] VERIFY the following (from Data Sheet 5): (Acc Crit)

A. 1st Stage HTX SGBD Outlet Temp (2-TIS-15-42)<166qF. ________

B. 1st Stage HTX Condenesate Outlet Temp (2-TIC-2-329A)<224qF. ________

C. 2nd Stage HTX SGBD Outlet Temp (2-TE-15-43)<140qF. ________

D. SGBD Total Flow (ICS Point U0564)>360gpm ________

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 112 of 146 Date ________

6.8.2 SGBD from HTXs to Condensate Demineralizer (continued)

[7] ENSURE the 2-PTI-999-01 SDBD vibration testing, performed at the 557qF Plateau, with discharge routed to Condensate Demineralizer, is complete. ________

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 113 of 146 Date ________

6.8.3 SGBD from HTXs to Cooling Tower Blowdown NOTE Maximum flow would be obtained by taking 2-FCV-15-43 to full open and the four SGBD throttle valves to full open during performance of 2-TOP-015-01. 262 gpm shall not be exceeded.

[1] ENSURE SGBD is in service to Cooling Tower Blowdown, in accordance with 2-TOP-015-01, or equivalent, with maximum obtainable flow rate (up to 262 gpm). ________

[2] NOTIFY Test Engineer responsible for 2-PTI-999-01 that system conditions have been established for steady state vibration data collection. ________

[3] OPERATE the system for a minimum of 10 minutes. ________

NOTES

1) Piping vibration is to be visually monitored in accordance with N3C-945, during steady state and transient conditions.

2) Steps 6.8.3[4] and 6.8.3[5] may be performed concurrently.

[4] WALKDOWN the accessible portions of the SGBD System, in the Turbine Building, AND VERIFY the steady state piping and component vibration is acceptable. ________

[5] RECORD the required information on Data Sheet 6. ________

[6] VERIFY the following (from Data Sheet 6): (Acc Crit)

A. 1st Stage HTX SGBD Outlet Temp (2-TIS-15-42)<166qF. ________

B. 1st Stage HTX Condenesate Outlet Temp (2-TIC-2-329A)<224qF. ________

C. 2nd Stage HTX SGBD Outlet Temp (2-TE-15-43)<140qF. ________

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 114 of 146 Date ________

6.8.3 SGBD from HTXs to Cooling Tower Blowdown (continued)

[7] ENSURE the 2-PTI-999-01 SDBD vibration testing, performed at the 557qF Plateau, with discharge routed to CTBD, is complete. ________

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 115 of 146 Date ________

6.8.4 SGBD Containment/Blowdown Isolation Stroke Time NOTES

1) The maximum rate of change of blowdown flow shall not exceed 50 gpm per minute.

2) The throttle valves in Step 6.8.4[1] should be closed, iteratively, approximately one handwheel turn at a time.

[1] ADJUST the following throttle valves to approximately 1 handwheel turn open:

A. 2-THV-1-828, BLWDN THROT LOOP 1

[740/A14U SVVR]. ________

B. 2-THV-1-829, BLWDN THROT LOOP 2

[740/A14U SVVR]. ________

C. 2-THV-1-830, BLWDN THROT LOOP 3

[740/A14U SVVR]. ________

D. 2-THV-1-831, BLWDN THROT LOOP 4

[740/A14U SVVR]. ________

NOTES

1) Steps 6.8.4[2] and 6.8.4[3] may be N/Ad if the current SGBD flow rates meet the below requirements.

2) Steps 6.8.4[2] and 6.8.4[3] may be performed concurrently, if necessary to meet the below requirements.

[2] PERFORM Section 8.2 of 2-TOP-015-01 to adjust SGBD flow rate to approximately 50 gpm or to Operations/Chemistry requirements. ________

[3] PERFORM Section 8.1 of 2-TOP-015-01 to rebalance individual Steam Generators blowdown flow rates to within 5 gpm of each other or per Chemistry requirements. ________

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 116 of 146 Date ________

6.8.4 SGBD Containment/Blowdown Isolation Stroke Time (continued)

NOTE Steps 6.8.4[4] and 6.8.4[5] may be performed concurrently with the remaining steps in Section 6.8.

[4] REQUEST the Chemistry Department to sample the SGBD system, in accordance with CM-6.61, or equivalent. ________

[5] RECORD the results below, AND VERIFY they meet acceptance criteria:

Parameter Acceptance Criteria Sample Value Cation Conductivity d2.0PS/cm @ 25qC Sodium d50ppb Chloride d50ppb Sulfate d50ppb Hydrazine >2.5ppb

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 117 of 146 Date ________

6.8.4 SGBD Containment/Blowdown Isolation Stroke Time (continued)

NOTES

1) Steps 6.8.4[6] through 6.8.4[21] involve stroke time measurement of SGBD Containment Isolation and Blowdown Isolation Valves (CIV and BIV).

2) Each Steam Generators set of Isolation Valves are controlled by a single Handswitch.

Refer to notes in Section 6.1 for additional information regarding handswitch operation.

3) Each Steam Generators set of Isolation Valves will be stroked timed simultaneously with both Isolation Valves requiring a dedicated data recording individual and stopwatch.

4) Close stroke time measurement starts when a set of Isolation Valves respective handswitch is placed to CLOSE and stops when only the green lights are ON. Open stroke time measurement starts when the handswitch is placed to OPEN and stops when only the red lights are on.

[6] PLACE 2-HS-1-7/181, SG 1 BLOWDOWN VLVS, to CLOSE, AND MEASURE the CLOSE stroke time of 2-FCV-1-7 and 2-FCV-1-181 using the stop watches. ________

[7] RECORD the CLOSE stroke time of each valve below, AND VERIFY they meet Acceptance Criteria.

A. 2-FCV-1-7:

seconds M&TE:

Acc Crit: 15.0 seconds maximum

________

B. 2-FCV-1-181:

seconds M&TE:

Acc Crit: 15.0 seconds maximum

________

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 118 of 146 Date ________

6.8.4 SGBD Containment/Blowdown Isolation Stroke Time (continued)

[8] PLACE 2-HS-1-7/181, SG 1 BLOWDOWN VLVS, to OPEN, AND MEASURE the OPEN stroke time of 2-FCV-1-7 and 2-FCV-1-181 using the stop watches. ________

[9] RECORD the OPEN stroke time of each valve below.

A. 2-FCV-1-7:

seconds M&TE:

________

B. 2-FCV-1-181:

seconds M&TE:

________

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 119 of 146 Date ________

6.8.4 SGBD Containment/Blowdown Isolation Stroke Time (continued)

[10] PLACE 2-HS-1-14/182, SG 2 BLOWDOWN VLVS, to CLOSE, AND MEASURE the CLOSE stroke time of 2-FCV-1-14 and 2-FCV-1-182 using the stop watches. ________

[11] RECORD the CLOSE stroke time of each valve below, AND VERIFY they meet Acceptance Criteria.

A. 2-FCV-1-14:

seconds M&TE:

Acc Crit: 15.0 seconds maximum

________

B. 2-FCV-1-182:

seconds M&TE:

Acc Crit: 15.0 seconds maximum

________

[12] PLACE 2-HS-1-14/182, SG 2 BLOWDOWN VLVS, to OPEN, AND MEASURE the OPEN stroke time of 2-FCV-1-14 and 2-FCV-1-182 using the stop watches. ________

[13] RECORD the OPEN stroke time of each valve below.

A. 2-FCV-1-14:

seconds M&TE:

________

B. 2-FCV-1-182:

seconds M&TE:

________

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 120 of 146 Date ________

6.8.4 SGBD Containment/Blowdown Isolation Stroke Time (continued)

[14] PLACE 2-HS-1-25/183, SG 3 BLOWDOWN VLVS, to CLOSE, AND MEASURE the CLOSE stroke time of 2-FCV-1-25 and 2-FCV-1-183 using the stop watches. ________

[15] RECORD the CLOSE stroke time of each valve below, and VERIFY they meet Acceptance Criteria.

A. 2-FCV-1-25:

seconds M&TE:

Acc Crit: 15.0 seconds maximum

________

B. 2-FCV-1-183:

seconds M&TE:

Acc Crit: 15.0 seconds maximum

________

[16] PLACE 2-HS-1-25/183, SG 3 BLOWDOWN VLVS, to OPEN, AND MEASURE the OPEN stroke time of 2-FCV-1-25 and 2-FCV-1-183 using the stop watches. ________

[17] RECORD the OPEN stroke time of each valve below.

A. 2-FCV-1-25:

seconds M&TE:

________

B. 2-FCV-1-183:

seconds M&TE:

________

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 121 of 146 Date ________

6.8.4 SGBD Containment/Blowdown Isolation Stroke Time (continued)

[18] PLACE 2-HS-1-32/184, SG 4 BLOWDOWN VLVS, to CLOSE, AND MEASURE the CLOSE stroke time of 2-FCV-1-32 and 2-FCV-1-184 using the stop watches. ________

[19] RECORD the CLOSE stroke time of each valve below, AND VERIFY they meet Acceptance Criteria.

A. 2-FCV-1-32:

seconds M&TE:

Acc Crit: 15.0 seconds maximum

________

B. 2-FCV-1-184:

seconds M&TE:

Acc Crit: 15.0 seconds maximum

________

[20] PLACE 2-HS-1-32/184, SG 4 BLOWDOWN VLVS, to OPEN, AND MEASURE the OPEN stroke time of 2-FCV-1-32 and 2-FCV-1-184 using the stop watches. ________

[21] RECORD the OPEN stroke time of each valve below.

A. 2-FCV-1-32:

seconds M&TE:

________

B. 2-FCV-1-184:

seconds M&TE:

________

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 122 of 146 Date ________

6.8.5 Flood Mode Operation and Restoration

[1] ENSURE SGBD is Shutdown in accordance with 2-TOP-015-01 or equivalent. ________

[2] OPEN 2-VTV-1-833, STEAM GEN BLOWDOWN HDR VENT [A15U, 740]. ________

CAUTION Step 6.8.5[3] will release steam to the roof of the Main Steam Safety Valve room. Ensure that all personnel are clear of that area.

[3] OPEN 2-VTV-1-832, STEAM GEN BLOWDOWN HDR VENT, [A15U, 740 (SVVR)] until steam is observed through the vent located on the top of the Main Steam Safety Valve room. (Acc Crit) ________

[4] CLOSE 2-VTV-1-832. STEAM GEN BLOWDOWN HDR VENT. ________

[5] CLOSE 2-VTV-1-833, STEAM GEN BLOWDOWN HDR VENT. ________

[6] CLOSE the following drain valves to isolate pressure gauges installed by Step 4.3[11]:

A. 2-DRV-15-914, SG BLOWDOWN HX 1A INLET DRAIN. ________

B. 2-DRV-15-884, SG BLOWDOWN HX 1B OUTLET DRAIN. ________

C. 2-DRV-15-889, SG BLOWDOWN HX 2 OUTLET DRAIN. ________

[7] ENSURE the SDBD vibration testing, performed at the 557qF Plateau in 2-PTI-999-01, is complete. ________

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 123 of 146 Date ________

6.8.5 Flood Mode Operation and Restoration (continued)

[8] NOTIFY the Operations Department that SGBD testing at the 557qF Plateau is complete, AND RECORD the SGBD destination and flow rate required by the Operations and Chemistry Departments below.

SGBD Destination SGBD Flow Rate

[9] ENSURE the SGBD system is aligned to the discharge flow path recorded in Step 6.8.5[8], using the appropriate section of 2-TOP-015-01. ________

NOTES

1) Steps 6.8.5[10] and 6.8.5[11] shall be N/As if SGBD was shutdown in Step 6.8.5[9] or if the current flow rates meet the below requirements.

2) Steps 6.8.5[10] and 6.8.5[11] may be performed concurrently to meet the below requirements.

[10] PERFORM Section 8.2 of 2-TOP-015-01 to adjust SGBD flow rate to the flow rate recorded in Step 6.8.5[8]. ________

[11] PERFORM Section 8.1 of 2-TOP-015-01 to rebalance individual Steam Generators blowdown flow rates to within 5 gpm of each other or per Chemistry requirements. ________

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 124 of 146 Date ________

7.0 POST-PERFORMANCE ACTIVITIES NOTE Post-performance steps may be performed in any order unless otherwise stated and should be completed as close in time as practicable to the end of the instruction performance.

[1] VERIFY that Post-test calibration of the M&TE used to record quantitative acceptance criteria has been satisfactorily performed, AND RECORD the results on Measuring and Test Equipment (M&TE) Log. ________

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

[3] VERIFY no excessive vibration of piping and components was observed or Engineering has evaluated the vibration and found it acceptable or has initiated corrective action. ________

[4] ENSURE any temporary conditions recorded in Appendix B, Temporary Condition Log, are addressed for necessary restoration as applicable (N/A if no conditions recorded). ________

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 125 of 146 Date ________

7.0 POST-PERFORMANCE ACTIVITIES (continued)

[5] REMOVE 0-1500 psi gages at the following locations:

A. 2-DRV-15-914, SG BLOWDOWN HX 2A INLET DRAIN. ________

1st

________

CV B. 2-DRV-15-884, SG BLOWDOWN HX 2B OUTLET DRAIN. ________

1st

________

CV C. 2-DRV-15-889, SG BLOWDOWN HX 2 OUTLET DRAIN. ________

1st

________

CV

[6] REMOVE Thermocouple Test Set/Calibrator per the following instructions at 2-TS-15-43:

A. LIFT negative test lead from Pt 1. ________

1st

________

CV B. LIFT positive test lead from Pt 2. ________

1st

________

CV

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 126 of 146 Date ________

7.0 POST-PERFORMANCE ACTIVITIES (continued)

[7] REMOVE 0-600qF Digital Thermometer with Type T thermocouple from the following thermowells:

A. 2-TW-2-330A, SGB 2ND STAGE HX TEST WELL ________

1st

________

CV B. 2-TW-2-330B, SGB 2ND STAGE HX TEST WELL ________

1st

________

CV C. 2-TW-2-329B, SGB 1ST STAGE HX TEST WELL

[T10G/708] ________

1st

________

CV

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

[9] NOTIFY the Unit 1 US/SRO/SM of the test completion and system alignment.

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 127 of 146 8.0 RECORDS A. QA Records Completed Test Data Package B. Non-QA Records None

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 128 of 146 Appendix A (Page 1 of 1)

TEST PROCEDURES/INSTRUCTIONS REFERENCE REVIEW NOTES

1) Additional copies of this table may be made as necessary.

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

IMPACT INITIAL AND PROCEDURE/

REVISION/CHANGES Yes/No DATE. (N/A for INSTRUCTION no change)

U2 FSAR - Amendment 109 Section 10.3.5 Section 10.4.8 Table 14.2-1 Sh 66 of 89 WBN2-15-4002, Rev 1 WBN2-1-4002, Rev 3 2-TSD-15-1, Rev 0 2-TSD-88-5, Rev 1 SOI-15.011, Rev 60 Chemistry Manual Chapter 3.01, Rev 86 SSD-1-LPF-15-441, Rev 3 SSD-1-LPF-15-431, Rev 6 SSD-2-LPT-2-329A Rev 0 NE SSD 2-F-152, Rev 0 NE SSD 2-F-152, Rev 0 NE SSD 2-F-152, Rev 0 NE SSD 2-F-152, Rev 0 1

To be Reviewed against current, equivalent, U2 Procedure/Instruction for impact

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 129 of 146 Appendix B (Page 1 of 1)

TEMPORARY CONDITION LOG NOTE These steps will be N/Ad if no temporary condition existed. Additional copies of this table will be made as necessary.

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

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 130 of 146 Appendix C (Page 1 of 1)

PERMANENT PLANT INSTRUMENTATION LOG INSTRUMENT SECTION CAL DUE FILLED AND PLACED IN USED FOR POST-TEST POST-TEST 2 OR REQUIRED DATE VENTED1 SERVICE QUANTITATIVE CAL DATE 2 CALIBRATION INSTRUMENT ACC CRIT ACCEPTABLE LOOP # INITIAL/DATE INIT/DATE INIT/DATE YES NO 2-LPF-15-44 6.3 _ NR NR 2-LPF-15-43 6.4 _ NR NR 2-TI-15-41 6.5 _ NR NR 2-FIT-15-42 6.5 _ NR NR 2-LPT-15-43 6.5 _

2-FI-15-43 6.5 _ NR NR 2-LPT-2-329A 6.5 _

2-PDI-2-330 6.5 _ NR NR 2-LPF-1-152 6.5 _

2-LPF-1-156 6.5 _

2-LPF-1-160 6.5 _

2-LPF-1-164 6.5 _

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

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 131 of 146 Appendix D (Page 1 of 6)

ELECTRICAL LINEUP IDENTIFICATION LOCATION NOMENCLATURE POSITION INITIAL/DATE 2-HS-1-7/181 2-M-4 SG 1 BLOWDOWN VLVS CLOSE, then, A-P AUTO 2-HS-1-14/182 2-M-4 SG 2 BLOWDOWN VLVS CLOSE, then, A-P AUTO 2-HS-1-25/183 2-M-4 SG 3 BLOWDOWN VLVS CLOSE, then, A-P AUTO 2-HS-1-32/184 2-M-4 SG 4 BLOWDOWN VLVS CLOSE, then, A-P AUTO 2-HIC-15-43 2-M-4 STM GEN BLOWDOWN FLOW CONTROL ZERO 2-FU-278-M4/13-B 2-M-4 STEAM GEN BLDN CONTROL VLV LOOP 1 INSTALLED1 2-FU-278-M4/14-A 2-M-4 STEAM GEN BLDN CONTROL VLV LOOP 2 INSTALLED1 2-FU-278-M4/15-B 2-M-4 STEAM GEN BLDN CONTROL VLV LOOP 3 INSTALLED1 2-FU-278-M4/16-A 2-M-4 STEAM GEN BLDN CONTROL VLV LOOP 4 INSTALLED1 2-FU-278-M4/17-A 2-M-4 STEAM GEN BLDN ISOL VLV LOOP 1 INSTALLED1 2-FU-278-M4/18-B 2-M-4 STEAM GEN BLDN ISOL VLV LOOP 2 INSTALLED1

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 132 of 146 Appendix D (Page 2 of 6)

ELECTRICAL LINEUP IDENTIFICATION LOCATION NOMENCLATURE POSITION INITIAL/DATE 2-FU-278-M4/19-A 2-M-4 STEAM GEN BLDN ISOL VLV LOOP 3 INSTALLED1 2-FU-278-M4/20-B 2-M-4 STEAM GEN BLDN ISOL VLV LOOP 4 INSTALLED1 2-BKR-275-R71D 2-M-7, INSTRUMENT UNIT CNTL BD 2-M-7B BKR16 TO ON POWER B RACK BKR16 2-PNL-275-R071 2-HS-90-120A 0-M-12 STM GEN BLDN RAD MON SIG BLOCK OFF 2-XS-1-14 2-L-11A SG 2 BLOWDOWN CIV NORMAL 2-XS-1-32 2-L-11A SG 4 BLOWDOWN CIV NORMAL 2-XS-1-181 2-L-11A SG 1 BLOWDOWN CIV IN CNTMT NORMAL 2-XS-1-183 2-L-11A SG 3 BLOWDOWN CIV IN CNTMT NORMAL 2-FU-278-L11A1-A 2-L-11A STEAM GEN BLDN CONTROL VLV LOOP 2 INSTALLED1 2-FU-278-L11A3-A 2-L-11A STEAM GEN BLDN CONTROL VLV LOOP 4 INSTALLED1 2-FU-278-L11A5-A 2-L-11A STEAM GEN BLDN ISOL VLVLOOP 1 INSTALLED1 2-FU-278-L11A7-A 2-L-11A STEAM GEN BLDN ISOL VLVLOOP 3 INSTALLED1 2-FU-278-L11A9-A 2-L-11A STEAM GEN BLDN CONTROL VLV LOOP 2 INSTALLED1

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 133 of 146 Appendix D (Page 3 of 6)

ELECTRICAL LINEUP IDENTIFICATION LOCATION NOMENCLATURE POSITION INITIAL/DATE 2-FU-278-L11A10-A 2-L-11A STEAM GEN BLDN CONTROL VLV LOOP 4 INSTALLED1 2-FU-278-L11A11-A 2-L-11A STEAM GEN BLDN ISOL VLVLOOP 1 INSTALLED1 2-FU-278-L11A12-A 2-L-11A STEAM GEN BLDN ISOL VLVLOOP 3 INSTALLED1 2-XS-1-7 2-L-11B SG 1 BLOWDOWN CIV NORMAL 2-XS-1-25 2-L-11B SG 3 BLOWDOWN CIV NORMAL 2-XS-1-182 2-L-11B SG 2 BLOWDOWN CIV IN CNTMT NORMAL 2-XS-1-184 2-L-11B SG 4 BLOWDOWN CIV IN CNTMT NORMAL 2-FU-278-L11B1-B 2-L-11B STEAM GEN BLDN CONTROL VLV LOOP 1 INSTALLED1 2-FU-278-L11B2-B 2-L-11B STEAM GEN BLDN CONTROL VLV LOOP 1 INSTALLED1 2-FU-278-L11B3-B 2-L-11B STEAM GEN BLDN CONTROL VLV LOOP 3 INSTALLED1 2-FU-278-L11B4-B 2-L-11B STEAM GEN BLDN CONTROL VLV LOOP 3 INSTALLED1 2-FU-278-L11B5-B 2-L-11B STEAM GEN BLDN ISOL VLV LOOP 2 INSTALLED1 2-FU-278-L11B6-B 2-L-11B STEAM GEN BLDN ISOL VLV LOOP 2 INSTALLED1 2-FU-278-L11B7-B 2-L-11B STEAM GEN BLDN ISOL VLV LOOP 4 INSTALLED1

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 134 of 146 Appendix D (Page 4 of 6)

ELECTRICAL LINEUP IDENTIFICATION LOCATION NOMENCLATURE POSITION INITIAL/DATE 2-FU-278-L11B8-B 2-L-11B STEAM GEN BLDN ISOL VLVLOOP 4 INSTALLED1 2-BKR-235-2/17-E 120V AC VITAL INST AUX RELAY RACK 2-R-71/2-R-72 BUS C ON POWER BD 2-II, BKR 17 2-BKR-235-3/30-F 120V AC VITAL INSTR SEPARATION AUX RELAY PANELS ON POWER BOARD 2-III 2-R-73/2-R-74 BKR 30 2-BKR-235-3/40-F 120V AC VITAL INSTR SEPARATION AUX RELAY PANELS ON POWER BOARD 2-III 2-R-73/2-R-74 BKR 40 2-BKR-235-2/10-E 120V AC VITAL INSTR AUX RELAY RACK 2-R-75 BUS C ON POWER BOARD 2-II BKR 10 2-BKR-235-4/39-G 120V AC VITAL INSTR SEPARATION AUX RELAY PANELS ON POWER BOARD 2-IV 2-R-77/2-R-78 BKR 39 2-BKR-235-4/35-G 120V AC VITAL INSTR SEPARATION AUX RELAY PANELS ON POWER BOARD 2-IV 2-R-77/2-R-78 BKR 32 0-BKR-236-3/315-A 125V DC VITAL TRAIN A STEAM GENERATORBLOWDOWN ON BATTERY BD III ISOL VALVES

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 135 of 146 Appendix D (Page 5 of 6)

ELECTRICAL LINEUP IDENTIFICATION LOCATION NOMENCLATURE POSITION INITIAL/DATE 0-BKR-236-4/315-B 125V DC VITAL TRAIN B STEAM GENERATORBLOWDOWN ON BATTERY BD IV ISOL VALVES 2-BKR-291-592 2-BD-237-A INST PWR DIST PNL A BKR26 TO ON A11R/757 2-JB-291-0592 2-BKR-90-120 2-BD-242-1 MISC 120V AC DPL BKR 9 TO 2-RE-090-0120 OFF RAD MON & SMPLING PWR/BKR 9 A15R/757 2-FU-275-R71/N23 2-R-71 STM GEN BLDN LINE HI RAD AUX REL INSTALLED1 2-FU-275-R71/N24 Row N, Fuses 23, & 24 2-FU-275-R73/K19 2-R-73 AUX FEEDWATER PMP START BYPASS INSTALLED1 2-FU-275-R73/K20 Row K, Fuses 19 & 20 INTERRUPT RELAY (RA3) 2-FU-275-R73/K21 2-R-73 ST GEN BLOWDOWN CONTROL VALVE AUX INSTALLED1 2-FU-275-R73/K22 Row K, Fuses 21 & 22 RELAY 2-FU-275-R73/M1 2-R-73 ST GEN BD CONT, ISO, & SAMP VLV SEP, INSTALLED1 2-FU-275-R73/M2 Row M, Fuses 1 & 2 RELAY 2-FU-275-R73/N13 2-R-73 FCV-1-7,25,181,183 SEP AND AUX RELAYS INSTALLED1 2-FU-275-R73/N14 Row N, Fuses 13 & 14 TRAIN A

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 136 of 146 Appendix D (Page 6 of 6)

ELECTRICAL LINEUP IDENTIFICATION LOCATION NOMENCLATURE POSITION INITIAL/DATE 2-FU-275-R75/M13 2-R-75 STM GEN BLDN ISOL & CONT VLV SEP INSTALLED1 2-FU-275-R75/M14 Row M, Fuses 13 &14 RELAY 2-FU-275-R78/K19 2-R-78 AUX FEEDWATER PMP START BYPASS INSTALLED1 2-FU-275-R78/K20 Row K, Fuses 19 & 20 INTERRUPT RELAY (RB3) 2-FU-275-R78/K21 2-R-78 ST GEN BLDN CONT & ISO VLV SEP RELAY INSTALLED1 2-FU-275-R78/K22 Row K, Fuses 21 & 22 2-FU-275-R78/K23 2-R-78 ST GEN BLDN CONT & ISO VLV AUX RELAY INSTALLED1 2-FU-275-R78/K24 Row K, Fuses 23 & 24 2-FU-275-R78/N13 2-R-78 FCV-1-14,32,182,184 SEPAND AUX RELAYS INSTALLED1 2-FU-275-R78/N14 Row N, Fuses 13 & 14 TRAIN B 2-HS-15-44 2-JB-291-1775, SG BLOWDOWN DISCH TO CTBD CLOSE T11J/708 2-FC-15-44 2-L-657, SG BLOWDOWN FLOW CONTROL ZERO T14J/708 1

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

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 137 of 146 Appendix E (Page 1 of 1)

MECHANICAL LINEUP IDENTIFICATION LOCATION NOMENCLATURE POSITION INITIAL/DATE 2-ISV-15-43A On 2-FCV-15-43 ISOLATION VALVE FOR 2-FCV-15-43 CLOSED T14J/708 2-ISV-15-43B On 2-FCV-15-43 ISOLATION VALVE FOR 2-FCV-15-43 CLOSED T14J/708 2-DRV-15-43 On 2-FCV-15-43 DRAIN VALVE FOR 2-ACUM-15-43 CLOSED T14J/708 2-ISV-32-2036 T14J/715 CONTROL AIR ISOLATION VALVE TO 2-FCV-15-43 OPEN 0-ISV-32-779 T15F/708 CONTROL AIR BRANCH ISOL TO 2-FCV-15-43 OPEN 2-ISIV-15-44 T14J/708 CONTOL AIR ISOLATION TO 2-FC-15-44 OPEN 2-ISV-32-2047 T15J/708 CONTROL AIR ISOLATION VALVE TO 2-FCV-15-44 OPEN 2-ISV-32-768 T15K/708 CONTROL AIR HDR ISOL VALVE TO 2-FCV-15-44 OPEN

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 138 of 146 Appendix F (Page 1 of 3)

BACKGROUND CALCULATIONS Measurement uncertainties for parameters measured in this test must be incorporated into the test acceptance criteria.

1.0 HTX TEMPERATUR MEASUREMENTS A. 1st Stage HTX SGBD Outlet Temperature is measured using 2-TIS-15-42. The uncertainty associated with this measurement is a function of both 2-TIS-15-42 and 2-TE-15-42. MEL package 11EIC4855 R1 of EDCR 57376A, provides and accuracy of + 4qF and + 2qF for 2-TIS-15-42 and 2-TE-15-42, respectively.

Uncertainty associated with this temperature measurement is the sum of the individual uncertainties:

Total Temperature Uncertainty (TTUC TIS)=+(4+2)=+6qF Required 1st Stage HTX SGBD Outlet Temperature (TR TIS) is < 172qF. To conservatively adjust for measurement uncertainty, the Acceptance Criteria for this measurement will be: TAC TIS=TR TIS-TUC TIS TAC TIS=172qF-6qF = 166qF B. 1st Stage HTX Condenesate Outlet Temperature is measured using 2-TIC-2-329A. The uncertainty associated with this measurement is a function of both 2-TIC-2-329A and 2-TE-2-329A. MEL package 11EIC4855 R1 of EDCR 57376A, provides and accuracy of + 4qF and + 2qF for 2-TIC-2-329A and 2-TE-2-329A, respectively. Uncertainty associated with this temperature measurement is the sum of the individual uncertainties:

Total Temperature Uncertainty (TTUC TIC)=+(4+2)=+6qF Required 1st Stage HTX Condenesate Outlet Temperature (TR TIC) is < 230qF.

To conservatively adjust for measurement uncertainty, the Acceptance Criteria for this measurement will be: TAC TIC=TR TIC-TUC TIC TAC TIC=230qF-6qF = 224qF

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 139 of 146 Appendix F (Page 2 of 3)

BACKGROUND CALCULATIONS 1.0 HTX TEMPERATUR MEASUREMENTS (continued)

C. 2nd Stage HTX SGBD Outlet Temperature is measured using M&TE installed in at 2-TE-15-43. Specifically, a Thermocouple Test Set/Calibrator is installed across the Thermocouple leads of 2-TE-15-43. The uncertainty associated with this measurement is a function of both 2-TE-15-43 and the Thermocouple Test Set/Calibrator. 2-TE-15-43 is a type T thermocouple and can be assumed to have an accuracy of +1% or better. With a temperature measurement of approximately 150qF this translates to +1.5qF. The M&TE used for this measurement will have an accuracy of +2qF per checkout instruction in 4.2[1]B.

Uncertainty associated with this temperature measurement is the sum of the individual uncertainties:

Total Temperature Uncertainty (TTUC TE)=+(1.5+2)=+3.5qF - rounded to +4qF Required 1st Stage HTX Condenesate Outlet Temperature (TR TE) is < 144qF.

To conservatively adjust for measurement uncertainty, the Acceptance Criteria for this measurement will be: TAC TE=TR TE-TUC TE TAC TE=144qF-4qF = 140qF 2.0 SGBD FLOWRATE MEASUREMENT SGBD total flow rate is determined using permanent plant instrumentation associated with the following plant loops: 2-LPF-1-152, 2-LPF-1-156, 2-LPF-1-160

& 2-LPF-1-164. The full span loop uncertainties associated with these loops at maximum instrument range is +2.310gpm. Total flow is obtained by summing the four instrument values. Therefore the total uncertainty associated for the total flow measurement can be calculated by:

Total Flow Uncertainty (TFUC)=+(2.310gpmu4)=+9.240gpm - rounded to +10gpm.

Required total flow (TFR) is 350gpm when SGBD is routed to Condensate Demineralizers. To conservatively adjust for measurement uncertainty, the Acceptance Criteria for this measurement will be: TFAC=TFR+TFUC TFAC=350+10=360gpm

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 140 of 146 Appendix F (Page 3 of 3)

BACKGROUND CALCULATIONS 3.0 STOPWATCH USE Handheld digital stopwatches are used in several places in this instruction. Digital stopwatches have an accuracy of +0.1sec. This instrument error is negligible compared to the inherent human error involved in using a handheld stopwatch.

Stopwatch timing uncertainties will not be calculated in this instruction under the assumption that any instrument uncertainty will be insignificant compared to the human uncertainty.

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 141 of 146 Data Sheet 1 (Page 1 of 1)

System Performance Test at 250°F (Subsection 6.5.2) SGBD to CTBD Description Device Data Initial/Date S/G 1 Flow Rate ICS Point F0408A gpm S/G 2 Flow Rate ICS Point F0428A gpm S/G 3 Flow Rate ICS Point F0448A gpm S/G 4 Flow Rate ICS Point F0468A gpm SGBD Total Flow ICS Point U0564 gpm Second Stage HTX SGBD Flow Rate 2-FI-15-43 [T15J/ 708] gpm 2-FIT-15-42 [T15J/708]

SGBD discharge to Cooling or (check one)

Tower Flow Rate ICS Point F0619A gpm 2-FCV-15-43 % Open 2-FCV-15-43 [T14J/708]  %

2-HIC-15-43 Setpoint 2-HIC-15-43 [2-M-4]  %

2-FCV-15-44 % Open 2-FCV-15-44 [T15J/708]  %

2-FC-15-44 Setpoint 2-FC-15-44 [T14J/708]  %

First Stage HTX SGBD Inlet Temp 2-TI-15-41 [T10G/708] qF First Stage HTX SGBD Outlet Temp 2-TIS-15-42 [T9F/708] qF First Stage HTX Condensate 2-TW-2-329B [T10G/708]

Inlet Temp M&TE ID #: qF First Stage HTX Condensate Outlet Temp 2-TIC-2-329A [T9F/708] qF Second Stage HTX SGBD 2-TE-15-43 [T14H/708]

Outlet Temp M&TE ID #: qF Second Stage HTX 2-TW-2-330A [T15H/708]

Condensate Inlet Temp M&TE ID #: qF Second Stage HTX 2-TW-2-330B [T15H/708]

Condensate Outlet Temp M&TE ID #: qF First Stage HTX SGBD Inlet 2-DRV-15-914 [T10J/708]

Pressure M&TE ID#: psig First Stage HTX SGBD 2-DRV-15-884 [T10G/708]

Outlet Pressure M&TE ID #: psig Second Stage HTX SGBD 2-DRV-15-889 [T15H/708]

Outlet Pressure M&TE ID #: psig Second Stage HTX SGBD Condensate DeltaP 2-PDI-2-330 [T14/708] psig 1-FIT-15-42 [T8J/708]

U1 SGBD discharge to or (check one)

Cooling Tower Flow Rate ICS Point F0619A gpm

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 142 of 146 Data Sheet 2 (Page 1 of 1)

System Performance at Test 350°F (Subsection 6.6.2) SGBD to CTBD Description Device Data Initial/Date S/G 1 Flow Rate ICS Point F0408A gpm S/G 2 Flow Rate ICS Point F0428A gpm S/G 3 Flow Rate ICS Point F0448A gpm S/G 4 Flow Rate ICS Point F0468A gpm SGBD Total Flow ICS Point U0564 gpm Second Stage HTX SGBD Flow Rate 2-FI-15-43 [T15J/ 708] gpm 2-FIT-15-42 [T15J/708]

SGBD discharge to Cooling or (check one)

Tower Flow Rate ICS Point F0619A gpm 2-FCV-15-43 % Open 2-FCV-15-43 [T14J/708]  %

2-HIC-15-43 Setpoint 2-HIC-15-43 [2-M-4]  %

2-FCV-15-44 % Open 2-FCV-15-44 [T15J/708]  %

2-FC-15-44 Setpoint 2-FC-15-44 [T14J/708]  %

First Stage HTX SGBD Inlet Temp 2-TI-15-41 [T10G/708] qF First Stage HTX SGBD Outlet Temp 2-TIS-15-42 [T9F/708] qF First Stage HTX Condensate 2-TW-2-329B [T10G/708]

Inlet Temp M&TE ID #: qF First Stage HTX Condensate Outlet Temp 2-TIC-2-329A [T9F/708] qF Second Stage HTX SGBD 2-TE-15-43 [T14H/708]

Outlet Temp M&TE ID #: qF Second Stage HTX 2-TW-2-330A [T15H/708]

Condensate Inlet Temp M&TE ID #: qF Second Stage HTX 2-TW-2-330B [T15H/708]

Condensate Outlet Temp M&TE ID #: qF First Stage HTX SGBD Inlet 2-DRV-15-914 [T10J/708]

Pressure M&TE ID#: psig First Stage HTX SGBD 2-DRV-15-884 [T10G/708]

Outlet Pressure M&TE ID #: psig Second Stage HTX SGBD 2-DRV-15-889 [T15H/708]

Outlet Pressure M&TE ID #: psig Second Stage HTX SGBD Condensate DeltaP 2-PDI-2-330 [T14/708] psig 1-FIT-15-42 [T8J/708]

U1 SGBD discharge to or (check one)

Cooling Tower Flow Rate ICS Point F0619A gpm

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 143 of 146 Data Sheet 3 (Page 1 of 1)

System Performance Test at 450°F (Subsection 6.7.2) SGBD to Condensate Demineralizer Description Device Data Initial/Date S/G 1 Flow Rate ICS Point F0408A gpm S/G 2 Flow Rate ICS Point F0428A gpm S/G 3 Flow Rate ICS Point F0448A gpm S/G 4 Flow Rate ICS Point F0468A gpm SGBD Total Flow ICS Point U0564 gpm Second Stage HTX SGBD Flow Rate 2-FI-15-43 [T15J/ 708] gpm 2-FIT-15-42 [T15J/708]

SGBD discharge to Cooling or (check one)

Tower Flow Rate ICS Point F0619A gpm 2-FCV-15-43 % Open 2-FCV-15-43 [T14J/708]  %

2-HIC-15-43 Setpoint 2-HIC-15-43 [2-M-4]  %

2-FCV-15-44 % Open 2-FCV-15-44 [T15J/708]  %

2-FC-15-44 Setpoint 2-FC-15-44 [T14J/708]  %

First Stage HTX SGBD Inlet Temp 2-TI-15-41 [T10G/708] qF First Stage HTX SGBD Outlet Temp 2-TIS-15-42 [T9F/708] qF First Stage HTX Condensate 2-TW-2-329B [T10G/708]

Inlet Temp M&TE ID #: qF First Stage HTX Condensate Outlet Temp 2-TIC-2-329A [T9F/708] qF Second Stage HTX SGBD 2-TE-15-43 [T14H/708]

Outlet Temp M&TE ID #: qF Second Stage HTX 2-TW-2-330A [T15H/708]

Condensate Inlet Temp M&TE ID #: qF Second Stage HTX 2-TW-2-330B [T15H/708]

Condensate Outlet Temp M&TE ID #: qF First Stage HTX SGBD Inlet 2-DRV-15-914 [T10J/708]

Pressure M&TE ID#: psig First Stage HTX SGBD 2-DRV-15-884 [T10G/708]

Outlet Pressure M&TE ID #: psig Second Stage HTX SGBD 2-DRV-15-889 [T15H/708]

Outlet Pressure M&TE ID #: psig Second Stage HTX SGBD Condensate DeltaP 2-PDI-2-330 [T14/708] psig

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 144 of 146 Data Sheet 4 (Page 1 of 1)

System Performance Test at 450°F (Subsection 6.7.3) SGBD to CTBD Description Device Data Initial/Date S/G 1 Flow Rate ICS Point F0408A gpm S/G 2 Flow Rate ICS Point F0428A gpm S/G 3 Flow Rate ICS Point F0448A gpm S/G 4 Flow Rate ICS Point F0468A gpm SGBD Total Flow ICS Point U0564 gpm Second Stage HTX SGBD Flow Rate 2-FI-15-43 [T15J/ 708] gpm 2-FIT-15-42 [T15J/708]

SGBD discharge to Cooling or (check one)

Tower Flow Rate ICS Point F0619A gpm 2-FCV-15-43 % Open 2-FCV-15-43 [T14J/708]  %

2-HIC-15-43 Setpoint 2-HIC-15-43 [2-M-4]  %

2-FCV-15-44 % Open 2-FCV-15-44 [T15J/708]  %

2-FC-15-44 Setpoint 2-FC-15-44 [T14J/708]  %

First Stage HTX SGBD Inlet Temp 2-TI-15-41 [T10G/708] qF First Stage HTX SGBD Outlet Temp 2-TIS-15-42 [T9F/708] qF First Stage HTX Condensate 2-TW-2-329B [T10G/708]

Inlet Temp M&TE ID #: qF First Stage HTX Condensate Outlet Temp 2-TIC-2-329A [T9F/708] qF Second Stage HTX SGBD 2-TE-15-43 [T14H/708]

Outlet Temp M&TE ID #: qF Second Stage HTX 2-TW-2-330A [T15H/708]

Condensate Inlet Temp M&TE ID #: qF Second Stage HTX 2-TW-2-330B [T15H/708]

Condensate Outlet Temp M&TE ID #: qF First Stage HTX SGBD Inlet 2-DRV-15-914 [T10J/708]

Pressure M&TE ID#: psig First Stage HTX SGBD 2-DRV-15-884 [T10G/708]

Outlet Pressure M&TE ID #: psig Second Stage HTX SGBD 2-DRV-15-889 [T15H/708]

Outlet Pressure M&TE ID #: psig Second Stage HTX SGBD Condensate DeltaP 2-PDI-2-330 [T14/708] psig 1-FIT-15-42 [T8J/708]

U1 SGBD discharge to or (check one)

Cooling Tower Flow Rate ICS Point F0619A gpm

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 145 of 146 Data Sheet 5 (Page 1 of 1)

System Performance Test at 557°F (Subsection 6.8.2) SGBD to Condensate Demineralizer Description Device Data Initial/Date S/G 1 Flow Rate ICS Point F0408A gpm S/G 2 Flow Rate ICS Point F0428A gpm S/G 3 Flow Rate ICS Point F0448A gpm S/G 4 Flow Rate ICS Point F0468A gpm SGBD Total Flow ICS Point U0564 gpm Second Stage HTX SGBD Flow Rate 2-FI-15-43 [T15J/ 708] gpm 2-FIT-15-42 [T15J/708]

SGBD discharge to Cooling or (check one)

Tower Flow Rate ICS Point F0619A gpm 2-FCV-15-43 % Open 2-FCV-15-43 [T14J/708]  %

2-HIC-15-43 Setpoint 2-HIC-15-43 [2-M-4]  %

2-FCV-15-44 % Open 2-FCV-15-44 [T15J/708]  %

2-FC-15-44 Setpoint 2-FC-15-44 [T14J/708]  %

First Stage HTX SGBD Inlet Temp 2-TI-15-41 [T10G/708] qF First Stage HTX SGBD Outlet Temp 2-TIS-15-42 [T9F/708] qF First Stage HTX Condensate 2-TW-2-329B [T10G/708]

Inlet Temp M&TE ID #: qF First Stage HTX Condensate Outlet Temp 2-TIC-2-329A [T9F/708] qF Second Stage HTX SGBD 2-TE-15-43 [T14H/708]

Outlet Temp M&TE ID #: qF Second Stage HTX 2-TW-2-330A [T15H/708]

Condensate Inlet Temp M&TE ID #: qF Second Stage HTX 2-TW-2-330B [T15H/708]

Condensate Outlet Temp M&TE ID #: qF First Stage HTX SGBD Inlet 2-DRV-15-914 [T10J/708]

Pressure M&TE ID#: psig First Stage HTX SGBD 2-DRV-15-884 [T10G/708]

Outlet Pressure M&TE ID #: psig Second Stage HTX SGBD 2-DRV-15-889 [T15H/708]

Outlet Pressure M&TE ID #: psig Second Stage HTX SGBD Condensate DeltaP 2-PDI-2-330 [T14/708] psig

WBN STEAM GENERATOR BLOWDOWN 2-PTI-015-01 Unit 2 Rev. 0000 Page 146 of 146 Data Sheet 6 (Page 1 of 1)

System Performance Test at 557°F (Subsection 6.8.3) SGBD to CTBD Description Device Data Initial/Date S/G 1 Flow Rate ICS Point F0408A gpm S/G 2 Flow Rate ICS Point F0428A gpm S/G 3 Flow Rate ICS Point F0448A gpm S/G 4 Flow Rate ICS Point F0468A gpm SGBD Total Flow ICS Point U0564 gpm Second Stage HTX SGBD Flow Rate 2-FI-15-43 [T15J/ 708] gpm 2-FIT-15-42 [T15J/708]

SGBD discharge to Cooling or (check one)

Tower Flow Rate ICS Point F0619A gpm 2-FCV-15-43 % Open 2-FCV-15-43 [T14J/708]  %

2-HIC-15-43 Setpoint 2-HIC-15-43 [2-M-4]  %

2-FCV-15-44 % Open 2-FCV-15-44 [T15J/708]  %

2-FC-15-44 Setpoint 2-FC-15-44 [T14J/708]  %

First Stage HTX SGBD Inlet Temp 2-TI-15-41 [T10G/708] qF First Stage HTX SGBD Outlet Temp 2-TIS-15-42 [T9F/708] qF First Stage HTX Condensate 2-TW-2-329B [T10G/708]

Inlet Temp M&TE ID #: qF First Stage HTX Condensate Outlet Temp 2-TIC-2-329A [T9F/708] qF Second Stage HTX SGBD 2-TE-15-43 [T14H/708]

Outlet Temp M&TE ID #: qF Second Stage HTX 2-TW-2-330A [T15H/708]

Condensate Inlet Temp M&TE ID #: qF Second Stage HTX 2-TW-2-330B [T15H/708]

Condensate Outlet Temp M&TE ID #: qF First Stage HTX SGBD Inlet 2-DRV-15-914 [T10J/708]

Pressure M&TE ID#: psig First Stage HTX SGBD 2-DRV-15-884 [T10G/708]

Outlet Pressure M&TE ID #: psig Second Stage HTX SGBD 2-DRV-15-889 [T15H/708]

Outlet Pressure M&TE ID #: psig Second Stage HTX SGBD Condensate DeltaP 2-PDI-2-330 [T14/708] psig 1-FIT-15-42 [T8J/708]

U1 SGBD discharge to or (check one)

Cooling Tower Flow Rate ICS Point F0619A gpm

WBN Pressurizer Relief Tank 2-PTI-068-04 Unit 2 Rev. 0000 Page 3 of 98 Table of Contents

1.0 INTRODUCTION

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

2.0 REFERENCES

............................................................................................................. 7 2.1 Performance References .............................................................................................. 7 2.2 Developmental References........................................................................................... 7 3.0 PRECAUTIONS AND LIMITATIONS ......................................................................... 12 4.0 PREREQUISITE ACTIONS ........................................................................................ 14 4.1 Preliminary Actions ..................................................................................................... 14 4.2 Special Tools, Measuring and Test Equipment, Parts, and Supplies .......................... 19 4.3 Field Preparations ....................................................................................................... 19 4.4 Approvals and Notifications ........................................................................................ 25 5.0 ACCEPTANCE CRITERIA ......................................................................................... 26 6.0 PERFORMANCE ........................................................................................................ 29 6.1 2-FCV-68-307, PRT Gas Analyzer Supply Valve Operability Test .............................. 29 6.2 2-FCV 68-308, PRT Gas Analyzer Supply Valve Operability Test .............................. 40 6.3 2-FCV-68-305, RCS Flow Cont Vlv WDS N2 Man to PRT, Valve Operability Test ........................................................................................................... 50 6.4 2-PCV-68-301, PRT Vent Header Cntl, Valve Operability Test .................................. 59 6.5 2-FCV-68-303, PRT Primary Water Supply, Valve Operability Test ........................... 66 6.6 2-FCV-68-310, PRT to RCDT, Valve Operability Test ................................................ 71 6.7 PRT Spray Header Flow Rate and Annunciators Functional Test .............................. 77 6.8 PRT High Temperature Alarm Functional Test ........................................................... 85 7.0 POST PERFORMANCE ACTIVITY ............................................................................ 86 8.0 RECORDS .................................................................................................................. 89 Appendix A: TEST PROCEDURES/INSTRUCTIONS REFERENCE REVIEW ..................................................................................................... 90

WBN Pressurizer Relief Tank 2-PTI-068-04 Unit 2 Rev. 0000 Page 4 of 98 Table of Contents (continued)

Appendix B: TEMPORARY CONDITION LOG ............................................................... 91 Appendix C: PERMANENT PLANT INSTRUMENTATION LOG .................................... 92 Appendix D: SWITCH LINEUP ....................................................................................... 93 Appendix E: VALVE LINEUP.......................................................................................... 94

WBN Pressurizer Relief Tank 2-PTI-068-04 Unit 2 Rev. 0000 Page 5 of 98 Date ________

1.0 INTRODUCTION

1.1 Test Objectives This test will demonstrate the following:

A. Proper operation of controls and interlocks of valves in the Reactor Coolant System associated with the Pressurizer Relief Tank (PRT).

B. System Containment Isolation Valve stroke times are within acceptable limits and fail to accident position upon loss of air/power and remain after reset of signal.

C. The ability of the Primary Makeup Water System to deliver the required flow, at design conditions, to the Pressurizer Relief Tank.

D. The proper cover gas pressure can be maintained in the PRT and the Gas Analyzer.

E. Proper operation of PRT alarms.

1.2 Scope A. VERIFY the following valves properly respond to a simulated Phase A Containment Isolation Signal:

1. 2-FCV-68-307, RCS FLOW CNTL VLV WDS GA TO PRT, CLOSES on a simulated Phase A Containment Isolation Signal, and remains CLOSED after the signal is reset.

2. 2-FCV-68-308, RCS FLOW CNTL VLV WDS GA TO PRT, CLOSES on a simulated Phase A Containment Isolation Signal, and remains CLOSED after the signal is reset.

3. 2-FCV-68-305, RCS FLOW CNTL VLV WDS N2 MAN TO PRT, CLOSES on a simulated Phase A Containment Isolation Signal, and remains CLOSED after the signal is reset.

WBN Pressurizer Relief Tank 2-PTI-068-04 Unit 2 Rev. 0000 Page 6 of 98 Date ________

1.2 Scope (continued)

B. VERIFY the following valves CLOSE in less than or equal to 10 (ten) seconds.

1. 2-FCV-68-307, RCS FLOW CONT VLV WDS TO PRT.

2. 2-FCV-68-308, RCS FLOW CONT VLV WDS GA TO PRT.

3. 2-FCV-68-305, RCS FLOW CONT VLV WDS N2 MAN TO PRT.

C. VERIFY the Primary Water System supplies greater than or equal to 150 gpm to the PRT when tank pressure is greater than or equal to 50 psig.

D. VERIFY the Nitrogen System maintains 1 to 3 psig cover gas pressure in the PRT and will alarm at 8 psig.

WBN Pressurizer Relief Tank 2-PTI-068-04 Unit 2 Rev. 0000 Page 7 of 98 Date ________

2.0 REFERENCES

2.1 Performance References A. SMP-9.0, Test Conduct B. SMP-15.0, STATUS AND CONTROL OF ISOLATION DEVICES C. 2-TOP-68-01, REACTOR COOLANT SYSTEM PRESSURIZER RELIEF TANK OPERATION, DRAFT D. 2-TOP-77-01, LIQUID WASTE SYSTEM (PRUGING RCDT), DRAFT E. 2-TOP-81-01, PRIMARY MAKEUP WATER SYSTEM 2.2 Developmental References A. Unit 2 Final Safety Analysis Report, Amendment 109

1. Section 5.5.2, Over Pressurization Protection

2. Section 5.5.11, Pressurizer Relief Tank

3. Section 5.2, Table 5.2-6, Relief Valve Discharge To The Pressurizer Relief Tank

4. Chapter 14-Table 14.2-1 Sheet 83 of 89, Containment Isolation Test Summary

5. Chapter 14-Table 14.2-1 Sheet 88 of 89, Pressurizer Safety and Relief Valves Test Summary B. Drawings

1. Flow Diagrams

a. 2-47W625-8, Rev 3, Electrical Radiation Sampling System Aux &

Reactor Building

b. 2-47W809-1, Rev 9, Mechanical Flow Diagram Chemical & Volume Control System

c. 2-47W810-1, Rev 9, Mechanical Flow Diagram Residual Heat Removal System

WBN Pressurizer Relief Tank 2-PTI-068-04 Unit 2 Rev. 0000 Page 8 of 98 Date ________

2.2 Developmental References (continued)

d. 2-47W811-1, Rev 12, Mechanical Flow Diagram Safety Injection System

e. 2-47W813-1, Rev 10, Flow Diagram Reactor Coolant System

f. 2-47W819-1, Rev 9, Flow Diagram Primary Water

g. 1-47W830-6, Rev 38, Mechanical Flow Diagram Waste Disposal System

h. 2-47W830-6, Rev 9, Mechanical Flow Diagram Waste Disposal System

i. 2-47W848-5, Rev 6, Mechanical Flow Diagram Control Air

j. 2-47W848-9, Rev 6, Mechanical Flow Diagram Control Air

2. Electrical

a. 2-45B640-7A, Rev 0, Contact Development of Selector Switches and Pushbuttons, DRA 57938-06, -018, -020

b. 2-45B640-26, Rev 0, Contact Development of Selector Switches and Pushbuttons

c. 2-45B640-28, Rev 0, Contact Development of Selector Switches and Pushbuttons, DRA 52362-25 Rev 0

d. 2-45B640-35, Rev 0, Contact Development of Selector Switches and Pushbuttons, DRA 52362-29

e. 2-45B640-55, Rev 0, Contact Development of Selector Switches and Pushbuttons, DRA 52355-28 Rev 0

f. 2-45B640-316, Rev 0, Contact Development of Selector Switches and Pushbuttons, DRA 52361-59

g. 45N1635-47, Rev 3, Wiring Diagrams Local Instrument Panels Connection Diagram

h. 45N2637-1, Rev 7, Aux Control Board Panel 2-L-10 Connection Diagrams Sh. 1

i. 45N2666-3, Rev 5, Process Instr Cntrl Grp2 C/D-Sh 2, DRA 52378-309

WBN Pressurizer Relief Tank 2-PTI-068-04 Unit 2 Rev. 0000 Page 9 of 98 Date ________

2.2 Developmental References (continued)

j. 45N2676-4, Rev 16, Wiring Diagrams Solid State Protection Sys Train A Connection Diagram Sheet 4 (Panel 2-R-48), DCA 56336-114 Rev 2

k. 45N2677-4, Rev 18,Wiring Diagrams Solid State Protection Sys Train B Connection Diagram SH-4 (Panel 2-R-51), DCA 56336-116 Rev 2

l. 45N2680-1, Rev 10, Wiring Diagrams NSSS Aux Relay Panel 2-R-54 Connection Diagrams, DRA 53760-024, 53580-473

m. 2-45W2665-3B, Rev 0, DRA 52378-324, EDCR 52378-Foxboro I/A TA PNL 2-R-16

n. 2-45W600-57-16, Rev 1, Wiring Diagram Separation & Misc Aux Relays Schematic Diagrams, DRA 52378-250 Rev 0

o. 2-45W600-68-1, Rev 5, Wiring Diagram Reactor Coolant System Schematic Diagrams

p. 2-47B601-55-3, Rev 0, Electrical Instrument Tabulation, DRA 52453-06 Rev 0

q. 2-47B601-55-4, Rev 0, Electrical Instrument Tabulation, DRA 52453-07 Rev 0

r. 47B601-55-65, Rev 3, Electrical Instrument Tabulation, DRA 52355-40 Rev 0

3. Schematic Diagrams

a. 2-45N2666-3, Rev 0, Wiring Diagram Process Instr Control Group 2 Connection Diagrams (Panel 2-R-19), DRA 52378-309

b. 2-45W760-77-4, Rev 2, Wiring Diagram Waste Disposal System Schematic Diagrams, DRA 53296-061

4. Mechanical None

WBN Pressurizer Relief Tank 2-PTI-068-04 Unit 2 Rev. 0000 Page 10 of 98 Date ________

2.2 Developmental References (continued)

5. Logic/Control

a. 2-47W610-68-6, Rev 2, Electrical Control Diagram Reactor Coolant System

b. 2-47W611-68-1, Rev 2, Electrical Logic Diagram Reactor Coolant System

c. 2-47W611-77-1, Rev 2, Electrical Logic Diagram Waste Disposal System

6. Vendor Drawings

a. 08F802403-FD-2705 Sh. 1, Rev 3, Misc NSSS RCS Pressurizer Temperature and Pressure

b. 08F802403-FD-2712 Sh. 1, Rev 3, Misc NSSS RCS Pressurizer Relief Temperatures

c. 08F802403-FD-2705-1, Rev 3, Electrical Misc NSSS RCS Pressurizer Temperature and Pressurizer

d. 2-45B655-5A, Rev 0, Main Control Room Annunciator Inputs Window Box XA-55-5A, DRA 52378-224

e. 2-45B655-E5A, Rev 0, Electrical Annunciator Window Box XA-55-5A Engraving

f. 2-45B655-6F, Rev 0, Main Control Room Annunciator Inputs Window Box XA-55-6F

g. 2-45B655-E6F, Rev 0, Electrical Annunciator Window Box XA-55-6F Engraving C. Vendor Manuals None D. Documents

1. 2-TSD-68-4, Pressurizer Relief Tank (PRT), Rev 1

2. 2-TSD-88-5, Containment Isolation System, Rev 2

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2.2 Developmental References (continued)

3. WBN2-68-4001, System Description for Reactor Coolant System, Rev 2

4. WBT-D-2988, Final Precautions, Limitations, and Setpoints

a. LTR-PCSA-11-21, Watts Bar Unit 2 Precautions, Limitations, and Setpoints

5. SSD-2-LPL-68-300, RCS PRT Level, Rev 2

6. SSD-1-LPP-68-301, RCS PRT Press, Rev 4 To be verified against SSD-2-LPP-68-301, RCS PRT Press in Appendix A

7. SSD-2-LPT-68-309, RCS PRT Temp, Rev 1

8. SSD-1-LPP-68-311C, RCS PRT Pressure, Rev 3 To be verified against SSD-2-LPP-68-311C, RCS PRT Pressure in Appendix A

9. SSD-1-LPL-68-312C, RCS PRT Level, Rev 2 To be verified against SSD-2-LPL-68-312C, RCS PRT Level in Appendix A

WBN Pressurizer Relief Tank 2-PTI-068-04 Unit 2 Rev. 0000 Page 12 of 98 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 do not require a Test Deficiency Notice,TDN, in accordance with SMP-14.0, if the UNIDs match, exclusive of place-keeping zeros and train designators (e.g. 2-HS-31-468 vs. 2-HS-031-0468) and the noun description is sufficient to identify the component. 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. While conducting this test, do NOT allow the PRT pressure to exceed 68 psig.

I. Exercise caution to prevent overfilling the PRT while performing this test.

J. Safety-related valves will be stroke timed locally at the valve and remotely at the control switch in both the open and close directions. Local timing begins with the initiating signal and is concluded with the completion of valve stem movement. Remote timing begins with the initiating signal and is concluded with the position indication lights status change. Stroke time acceptance criteria will be based on the movement to the safety function final position of the valve.

WBN Pressurizer Relief Tank 2-PTI-068-04 Unit 2 Rev. 0000 Page 13 of 98 Date ________

3.0 PRECAUTIONS AND LIMITATIONS (continued)

K. When draining the PRT, ensure that a minimum positive pressure is maintained in the PRT. This pressure should be maintained from 1-3 psig. Do not vent the PRT to the Waste Disposal System vent header if the tank pressure is above 10 psig. (Westinghouse Precautions, Limitations and Setpoints for NSSS)

WBT-D-2988.

L. During the performance of this procedure visual observation of piping and components is required. This includes steady state and transient operations with visual confirmation that vibration is not excessive.

M. Steady State conditions include verification that flow control valves and orifices do not produce excessive cavitation induced vibration. Verification that excessive vibration from other flow induced phenomena does not occur is also required.

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

O. When pressurizing the PRT above 7 psig during Subsection 6.7, the area around the PRT and the PRT rupture Discs should be roped off and cleared of non-essential personnel.

WBN Pressurizer Relief Tank 2-PTI-068-04 Unit 2 Rev. 0000 Page 14 of 98 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 including any change notices and as needed, each test person assisting in this test has the current revision including any change notices. ________

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

[3] ENSURE changes to the references listed on Appendix A, 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 they will NOT adversely affect the test performance and results.

A. Subsection 6.1 ________

B. Subsection 6.2 ________

C. Subsection 6.3 ________

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4.1 Preliminary Actions (continued)

D. Subsection 6.4 ________

E. Subsection 6.5 ________

F. Subsection 6.6 ________

G. Subsection 6.7 ________

H. Subsection 6.8 ________

[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 ________

G. Subsection 6.7 ________

H. Subsection 6.8 ________

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

Engineering Document Construction Release (EDCRs) or Temporary Alterations (TAs) do NOT adversely impact testing, and ATTACH documentation of DCNs, EDCRs and TAs that were reviewed to the data package.

A. Subsection 6.1 ________

B. Subsection 6.2 ________

C. Subsection 6.3 ________

D. Subsection 6.4 ________

E. Subsection 6.5 ________

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4.1 Preliminary Actions (continued)

F. Subsection 6.6 ________

G. Subsection 6.7 ________

H. Subsection 6.8 ________

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

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

Subsection 6.7 ________

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

Subsection 6.7 ________

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

A. Subsection 6.1 ________

B. Subsection 6.2 ________

C. Subsection 6.3 ________

D. Subsection 6.6 ________

E. Subsection 6.7 ________

WBN Pressurizer Relief Tank 2-PTI-068-04 Unit 2 Rev. 0000 Page 17 of 98 Date ________

4.1 Preliminary Actions (continued)

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

A. Subsection 6.1 ________

B. Subsection 6.2 ________

C. Subsection 6.3 ________

D. Subsection 6.6 ________

E. Subsection 6.7 ________

NOTE Any Annunciator points associated with 2-MUX-55-12 and 2-MUX-55-13 ONLY have master switches at the bottom of each terminal strip.

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

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

A. 2-XA-55-6F/148-B, ACR PNL 2-L-11A ________

B. 2-XA-55-6F/148-C, ACR PNL 2-L-11B ________

C. 2-XA-55-5A/88-B, PRT LEVEL HI/LO ________

D. 2-XA-55-5A/88-C, PRT PRESS HI ________

E. 2-XA-55-5A/88-D, PRT TEMP HI ________

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

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

A. Subsection 6.1. ________

B. Subsection 6.2. ________

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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. ________

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

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

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

[19] VERIFY Panel 2-R-16, PROCESS INSTR CONTROL GROUP 1 RACK 16, is ENERGIZED and available to support this test.

(Foxboro I/A) ________

[20] REQUEST a clearance for 2-ISV-77-593, RCDT VENT HEADER ISOL. ________

WBN Pressurizer Relief Tank 2-PTI-068-04 Unit 2 Rev. 0000 Page 19 of 98 Date ________

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

[1] ENSURE the following M&TE or equivalent is available and within their calibration due dates, AND RECORD the M&TE data on SMP-9.0, Measuring and Test equipment (M&TE) Log. ________

A. VOM (for continuity checks)

Subsection 6.6 ________

B. Ultrasonic flowmeter, 0-200 gpm, r 3% of range.

Subsection 6.7 ________

[2] VERIFY the following is available:

A. Digital Stopwatches (2), accuracy r 0.1 sec x Subsection 6.1. ________

x Subsection 6.2. ________

x Subsection 6.3. ________

4.3 Field Preparations

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

A. System 236, 125V DC Vital Power System - Supply power to control valves. ________

B. System 237, 120V AC Instrument Power System - Supply power to auxiliary relay.

Subsection 6.1 ________

C. System 32, Control Air - Provide control air to all AOVs. ________

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4.3 Field Preparations (continued)

D. System 77, Waste Disposal System - To drain and vent the PRT and to supply N2 to PRT.

Subsection 6.7 ________

E. System 81, Primary Makeup Water System - To provide makeup water to PRT.

Subsection 6.7 ________

[2] PERFORM the Valve Lineup listed in Appendix E.

Subsection 6.7 ________

[3] ENSURE plastic screws and washers are installed at the following field terminals in SSPS Output Cabinets 2-R-48 and 2-R-51:

Terminal Terminal SSPS Initial/CV Board Point Cabinet TB611 7 2-R-48 /

TB611 8 2-R-48 /

TB611 11 2-R-48 /

TB611 12 2-R-48 /

TB611 7 2-R-51 /

TB611 8 2-R-51 /

[4] ENSURE the two (2) PRT rupture disks, with a release pressure of 86 - 100 psig are installed.

Subsection 6.7 ________

[5] INSTALL an ultrasonic flowmeter upstream of 2-FCV-68-303, RCS FLOW CNTL VLV PRIMARY WATER TO PRT.

Subsection 6.7 ________

[6] PERFORM the Switch Lineup listed in Appendix D. ________

WBN Pressurizer Relief Tank 2-PTI-068-04 Unit 2 Rev. 0000 Page 21 of 98 Date ________

4.3 Field Preparations (continued)

[7] ENSURE the PRT is at normal operating level (67%-80%) with a cover gas pressure of 1 - 3 psig. using 2-TOP-68-01.

Subsection 6.7 ________

[8] LIFT the following leads, AND INSTALL a temporary test switches (TS) in the following locations, AND LABEL Test Switches as indicated:

(Steps 4.3[8]B, 4.3[8]D, 4.3[8]F, and 4.3[8]H)

A. LIFT white field wire RBA6 from terminal TB611-7, in Solid State Protection System (SSPS) Train A output cabinet [2-R-48] (2-45N2676-4).

Subsection 6.1. ________

1st

________

CV B. INSTALL CLOSED Test Switch #1 (TS-1) between terminal TB611-8 and white wire RBA6 lifted in step 4.3[8]A above, SSPS Train A output cabinet [2-R-48] for simulation of Phase A Containment Isolation Signal to 2-FCV-68-307.

Subsection 6.1. ________

1st

________

CV C. LIFT white field wire RBH10 from terminal TB611-12, in SSPS Train A output cabinet [2-R-48] (2-45N2676-4).

Subsection 6.3. ________

1st

________

CV

WBN Pressurizer Relief Tank 2-PTI-068-04 Unit 2 Rev. 0000 Page 22 of 98 Date ________

4.3 Field Preparations (continued)

D. INSTALL CLOSED Test Switch #2 (TS-2) between TB611-11 and white wire RBH10 lifted in step 4.3[8]C above, SSPS Train A output cabinet [2-R-48] for simulation of Phase A Containment Isolation Signal to 2-FCV-68-305.

Subsection 6.3. ________

1st

________

CV E. LIFT white field wire RBB10 from terminal TB611-8, in SSPS Train B output cabinet [2-R-51] (45N2677-4).

Subsection 6.2. ________

1st

________

CV F. INSTALL CLOSED Test Switch #3 (TS-3) between TB611-7 and white wire RBB10 lifted in step 4.3[8]E above, SSPS Train B output cabinet [2-R-51] for simulation of Phase A Containment Isolation Signal to 2-FCV-68-308.

Subsection 6.2. ________

1st

________

CV G. LIFT green wire RBA12 from terminal TB106-2, in NSSS Aux Relay Panel [2-R-54] (45N2680-3).

Subsection 6.1. ________

1st

________

CV

WBN Pressurizer Relief Tank 2-PTI-068-04 Unit 2 Rev. 0000 Page 23 of 98 Date ________

4.3 Field Preparations (continued)

H. INSTALL in series OPEN Test Switch #4 (TS-4) to green wire RBA12 lifted in step 4.3[8]G above, NSSS Aux Relay Panel [2-R-54] for control of 2-8025X relay to 2-FCV 307 AND LAND the other side of Test Switch #4 to terminal TB 106-2 NSSS Aux Relay Panel [2-R-54] in series.

Subsection 6.1. ________

1st

________

CV

[9] PERFORM the following valve lineup to isolate the PRT:

A. CLOSE 2-ISV-68-574, PRESSURIZER RELIEF TANK GAS ANALYZER SUP ISOL, (716/AZ089)

Subsection 6.1 ________

Subsection 6.2 ________

B. CLOSE 2-ISV-68-572, PRESSURIZER RELIEF TANK NITROGEN SUPPLY ISOL, (715/AZ089)

Subsection 6.3 ________

C. CLOSE 2-ISV-81-501 CNTM ISOLATION BLOCK VALVE, (730/AZ301)

Subsection 6.5 ________

[10] VERIFY supports required for System 68 testing are in place or an equivalent engineering approved temporary support is installed.

Subsection 6.7 ________

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4.3 Field Preparations (continued)

[11] VERIFY snubbers identified for System 68 testing are installed with no indication of damage.

Subsection 6.7 ________

[12] ENSURE the RCDT is ready to receive water from the PRT and RCDT Pump 2B-B handswitch 2-HS-77-6A is in the Auto Pull Position using 2-TOP-77-01, Liquid Waste System (Purging RCDT).

Subsection 6.7 ________

[13] ENSURE the Primary Makeup Water System is operating with one Primary Makeup Water Pump running and the other Primary Makeup Water Pump in Standby using 2-TOP-81-01, Primary Makeup Water System.

Subsection 6.7 ________

[14] VERIFY the blind flange upstream of 2-VTV-68-573 on the PRT vent line to the containment is removed. ________

[15] CONNECT temporary instrument air supply to 2-VTV-68-573, PRESSURIZER RELIEF TANK VENT (Upstream Flange) to pressurize the PRT. (This temporary connection shall include a configuration that will facilitate PRT venting.)

Subsection 6.7 ________

CAUTION Throughout this test, the pressurizer relief tank will not be available to accept discharges from the pressurizer relief valves, pressurizer safety valves, or auxiliary systems relief valves.

[16] INSTALL a Blank in the flange connection at the PRT sparger line inlet AND RECORD WO _____________________ ________

Subsection 6.7. ________

[17] IF ABSCE has not been restored, THEN ENSURE TI-65 breach permit for 2-FCV-68-305, PRESSURIZER RELIEF TANK NITROGEN SUP FLOW CNTL has been obtained. ________

WBN Pressurizer Relief Tank 2-PTI-068-04 Unit 2 Rev. 0000 Page 25 of 98 Date ________

4.4 Approvals and Notifications

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

Preoperational Startup Manager Date Signature

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

U2 US/SRO/SM Signature Date

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

U1 US/SRO/SM Signature Date

WBN Pressurizer Relief Tank 2-PTI-068-04 Unit 2 Rev. 0000 Page 26 of 98 Date ________

5.0 ACCEPTANCE CRITERIA

[1] Each of the following will operate from applicable control stations:

A. 2-PCV-68-301, PRESSURIZER RELIEF TANK VENT HEADER CNTL, (Step 6.4[34])

B. 2-FCV-68-310, PRESSURIZER RELIEF TANK TO RCDT, (Step 6.6[28])

C. Alarm is received upon PRT PRESS HI (MCR) (5A-88C), (Step 6.7[16]C)

D. PRT level HI-LO (MCR and AUX Control Room) (5A-88B, 2-L-10-300E),

(Steps 6.7[8] and 6.7[22])

E. PRT Temp HI (MCR) (5A-88D), (Step 6.8[4])

[2] The following valves close on a simulated Phase A Containment Isolation Signal and remain closed after signal is reset:

A. 2-FCV-68-307, RCS FLOW CONT VLV WDS GA TO PRT, (Step 6.1[8]A, 6.1[8]B, 6.1[10])

B. 2-FCV-68-308, RCS FLOW CONT VLV WDS GA TO PRT, (Step 6.2[6], 6.2[6]A, 6.2[7])

C. 2-FCV-68-305, RCS FLOW CONT VLV WDS N2 MAN TO PRT, (Step 6.3[7], 6.3[7]A, 6.3[8])

[3] The following valves CLOSE in less than or equal to 10 seconds:

A. 2-FCV-68-307, RCS FLOW CONT VLV WDS GA TO PRT (Steps 6.1[12]A and 6.1[12]B)

B. 2-FCV-68-308, RCS FLOW CONT VLV WDS GA TO PRT (Step 6.2[10])

C. 2-FCV-68-305, RCS FLOW CONT VLV WDS N2 MAN TO PRT (Step 6.3[11])

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5.0 ACCEPTANCE CRITERIA (continued)

[4] The Primary Water System through 2-FCV-68-303, RCS FLOW CNTL VLV PRIMARY WATER TO PRT, supplies greater than or equal to 150 gpm to the PRT when tank pressure is greater than or equal to 50 psig. (Step 6.7[18],

6.7[19])

[5] The Nitrogen System through 2-PCV-68-304, RCS PRT WDS N2 BACK PRESS, maintains 1 to 3 psig cover gas pressure in the PRT. (Step 6.7[28])

[6] 2-PCV-68-301, PRESSURIZER RELIEF TANK VENT HEADER CNTL, valve closes in response to a high PRT pressure to protect the waste disposal system vent header from overpressurization. (Steps 6.7[16]C and 6.7[26]B)

[7] The following valves fail to the accident position upon loss of air or electrical power:

A. 2-FCV-68-307, PRESSURIZER RELIEF TANK GAS ANALYZER SUPPLY. (Steps 6.1[16], 6.1[25])

B. 2-FCV-68-308, RCS FLOW CONT VLV WDS GA TO PRT. (Steps 6.2[13], 6.2[23])

C. 2-FCV-68-305, RCS FLOW CONT VLV WDS N2 MAN TO PRT. (Step 6.3[14])

[8] The following valves will close upon loss of power:

A. 2-PCV-68-301, PRESSURIZER RELIEF TANK VENT HEADER CNTL.

(Step 6.4[30])

B. 2-FCV-68-303, RCS FLOW CNTL VLV PRIMARY WATER TO PRT.

(Step 6.5[15])

C. 2-FCV-68-310, PRESSURIZER RELIEF TANK TO RCDT. (Step 6.6[19])

WBN Pressurizer Relief Tank 2-PTI-068-04 Unit 2 Rev. 0000 Page 28 of 98 Date ________

5.0 ACCEPTANCE CRITERIA (continued)

[9] The following valve status lights, indicators, control switches, transfer switches and alarm/annunciators as required function properly:

A. 2-FCV-68-307, PRESSURIZER RELIEF TANK GAS ANALYZER SUPPLY. (Step 6.1[32])

B. 2-FCV-68-308, RCS FLOW CONT VLV WDS GA TO PRT. (Step 6.2[30])

C. 2-FCV-68-305, RCS FLOW CONT VLV WDS N2 MAN TO PRT. (Step 6.3[31])

D. 2-PCV-68-301, PRESSURIZER RELIEF TANK VENT HEADER CNTL.

(Step 6.4[34])

E. 2-FCV-68-303, RCS FLOW CNTL VLV PRIMARY WATER TO PRT.

(Step 6.5[25])

F. 2-FCV-68-310, PRESSURIZER RELIEF TANK TO RCDT. (Step 6.6[28])

WBN Pressurizer Relief Tank 2-PTI-068-04 Unit 2 Rev. 0000 Page 29 of 98 Date ________

6.0 PERFORMANCE NOTES

1) Subsections 6.1 thru 6.6 may be performed in any order but must be performed prior to Subsection 6.7

2) Subsection 6.8 may be completed at any time.

3) The first time that each valve is tested OPEN or CLOSED all light indications will be VERIFIED locally by actual valve position. From then on light indication will be used unless otherwise stated.

6.1 2-FCV-68-307, PRT Gas Analyzer Supply Valve Operability Test

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

[2] ENSURE Valve 2-FCV-68-307, PRESSURIZER RELIEF TANK GAS ANALYZER SUPPLY is CLOSED AND:

VERIFY the following:

A. Valve 2-FCV-68-307, PRESSURIZER RELIEF TANK GAS ANALYZER SUPPLY, CLOSED (locally 724/AZ312) ________

B. Green Light ON at 2-HS-68-307A, PRT TO GAS ANALYZER, at 2-M-4 ________

C. Red Light OFF at 2-HS-68-307A, PRT TO GAS ANALYZER, at 2-M-4 ________

D. Green Status Light ON at CISP Monitor Light Box 2-XX-55-6E, Window 91, at 2-M-6 ________

E. Red Status Light OFF at CISP Monitor Light Box 2-XX-55-6E, Window 91, at 2-M-6 ________

F. Red Light OFF at 2-HS-68-307C, PRT TO GAS ANALYZER, at 2-L-10 ________

G. Green Light OFF at 2-HS-68-307C, PRT TO GAS ANALYZER ________

WBN Pressurizer Relief Tank 2-PTI-068-04 Unit 2 Rev. 0000 Page 30 of 98 Date ________

6.1 2-FCV-68-307, PRT Gas Analyzer Supply Valve Operability Test (continued)

[3] OPEN 2-FCV-68-307, PRESSURIZER RELIEF TANK GAS ANALYZER SUPPLY, using 2-HS-68-307A, PRT TO GAS ANALYZER, AND VERIFY the following:

A. Valve 2-FCV-68-307, PRESSURIZER RELIEF TANK GAS ANALYZER SUPPLY, OPEN (locally 724/AZ312) ________

B. Green Light OFF at 2-HS-68-307A, PRT TO GAS ANALYZER ________

C. Red Light ON at 2-HS-68-307A, PRT TO GAS ANALYZER ________

D. Green Status Light OFF at CISP Monitor Light Box 2-XX-55-6E, Window 91 ________

E. Red Status Light ON at CISP Monitor Light Box 2-XX-55-6E, Window 91 ________

F. Green Light OFF at 2-HS-68-307C, PRT TO GAS ANALYZER ________

G. Red Light OFF at 2-HS-68-307C, PRT TO GAS ANALYZER ________

[4] PLACE Handswitch 2-HS-68-307A, PRT TO GAS ANALYZER, to CLOSE position, AND VERIFY:

A. Valve 2-FCV-68-307, PRESSURIZER RELIEF TANK GAS ANALYZER SUPPLY, CLOSES (locally, 724/AZ312) ________

B. Green Light ON at 2-HS-68-307A, PRT TO GAS ANALYZER ________

C. Red Light OFF at 2-HS-68-307A, PRT TO GAS ANALYZER ________

D. Green Status Light ON at CISP Monitor Light Box 2-XX-55-6E, Window 91 ________

WBN Pressurizer Relief Tank 2-PTI-068-04 Unit 2 Rev. 0000 Page 31 of 98 Date ________

6.1 2-FCV-68-307, PRT Gas Analyzer Supply Valve Operability Test (continued)

E. Red Status Light OFF at CISP Monitor Light Box 2-XX-55-6E, Window 91 ________

F. Green Light OFF at 2-HS-68-307C, PRT TO GAS ANALYZER ________

G. Red Light OFF at 2-HS-68-307C, PRT TO GAS ANALYZER ________

[5] PLACE Handswitch 2-HS-68-307A, PRT TO GAS ANALYZER, to OPEN position, THEN RELEASE to A AUTO, AND VERIFY:

A. Red Light ON at 2-M-4. ________

B. Green Light OFF at 2-M-4. ________

[6] PLACE Test Switch #4 in Panel 2-R-54 on Terminal Board TB 106, across Terminals 5 (wire RBA7) and 6 (wire RBA12), to the OPEN position (simulates control of 2-8025X relay), AND VERIFY the following at 2-HS-68-307A, PRT TO GAS ANALYZER:

A. Red Light OFF ________

B. Green Light ON ________

[7] PLACE Test Switch #4 in Panel 2-R-54 on Terminal Board TB 106, across Terminals 5 (wire RBA7) and 6 (wire RBA12), to the CLOSED position, AND VERIFY the following at 2-HS-68-307A, PRT TO GAS ANALYZER:

A. Red Light ON ________

B. Green Light OFF ________

WBN Pressurizer Relief Tank 2-PTI-068-04 Unit 2 Rev. 0000 Page 32 of 98 Date ________

6.1 2-FCV-68-307, PRT Gas Analyzer Supply Valve Operability Test (continued)

NOTES

1) The following steps require valve stroke timing remotely.

2) Local timing begins with the initiating signal and is concluded with the completion of valve stem movement.

3) Remote timing begins with the initiating signal and is concluded with the position indication lights status change.

4) Stroke time acceptance criteria will be based on the movement to the safety function final position of the valve.

[8] PLACE Test Switch #1 in Panel 2-R-48 on Terminal Board TB 611, across Terminals 7 (wire RBA6) and 8 (wire RBA3), to the OPEN position, to simulate Phase A Containment Isolation signal. ________

A. VERIFY by light indication that Valve 2-FCV-68-307, PRESSURIZER RELIEF TANK GAS ANALYZER SUPPLY, CLOSES. (ACC CRIT) ________

B. RECORD remote closing time at 2-HS-68-307A, PRT TO GAS ANALYZER. (ACC CRIT) ________

Time in seconds d10 seconds M&TE Cal Due Date

WBN Pressurizer Relief Tank 2-PTI-068-04 Unit 2 Rev. 0000 Page 33 of 98 Date ________

6.1 2-FCV-68-307, PRT Gas Analyzer Supply Valve Operability Test (continued)

[9] PLACE Test Switch #1 in Panel 2-R-48 on Terminal Board TB 611, across Terminals 7(wire RBA6) and 8 (wire RBA3), to the CLOSED position. ________

[10] VERIFY by light indication at 2-HS-68-307A, PRT TO GAS ANALYZER, that Valve 2-FCV-68-307, PRESSURIZER RELIEF TANK GAS ANALYZER SUPPLY, remains CLOSED.

(ACC CRIT) ________

NOTES

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

2) Local timing begins with the initiating signal and is concluded with the completion of valve stem movement.

3) Remote timing begins with the initiating signal and is concluded with the position indication lights status change.

4) Stroke time acceptance criteria will be based on the movement to the safety function final position of the valve.

[11] PLACE Handswitch 2-HS-68-307A, PRT TO GAS ANALYZER, to the OPEN position, THEN RELEASE. ________

A. RECORD remote opening time at 2-HS-68-307A, PRT TO GAS ANALYZER. ________

Time in seconds M&TE Cal Due Date B. RECORD local opening time at 2-FCV-68-307, PRESSURIZER RELIEF TANK GAS ANALYZER SUPPLY, [724/AZ312]. ________

Time in seconds M&TE Cal Due Date

WBN Pressurizer Relief Tank 2-PTI-068-04 Unit 2 Rev. 0000 Page 34 of 98 Date ________

6.1 2-FCV-68-307, PRT Gas Analyzer Supply Valve Operability Test (continued)

[12] PLACE Handswitch 2-HS-68-307A, PRT TO GAS ANALYZER, in the CLOSE position. ________

A. RECORD remote closing time at 2-HS-68-307A, PRT TO GAS ANALYZER. (ACC CRIT). ________

Time in seconds d10 seconds M&TE Cal Due Date B. RECORD local closing time at 2-FCV-68-307, PRESSURIZER RELIEF TANK GAS ANALYZER SUPPLY [724/AZ312]. (ACC CRIT). ________

Time in seconds d10 seconds M&TE Cal Due Date

[13] PLACE Handswitch 2-HS-68-307C, PRT TO GAS ANALYZER, to the OPEN position at 2-L-10, AND VERIFY by light indication at 2-M-4 that 2-FCV-68-307 PRESSURIZER RELIEF TANK GAS ANALYZER SUPPLY, remains CLOSED. ________

[14] PLACE Handswitch 2-HS-68-307A, PRT TO GAS ANALYZER, to OPEN THEN RELEASE, AND VERIFY by light indication that Valve 2-FCV-68-307, PRESSURIZER RELIEF TANK GAS ANALYZER SUPPLY, OPENS. ________

[15] PLACE Handswitch 2-HS-68-307C, PRT TO GAS ANALYZER, to the CLOSE position, AND VERIFY by light indication at 2-M-4 that Valve 2-FCV-68-307, PRESSURIZER RELIEF TANK GAS ANALYZER SUPPLY, remains OPEN. ________

WBN Pressurizer Relief Tank 2-PTI-068-04 Unit 2 Rev. 0000 Page 35 of 98 Date ________

6.1 2-FCV-68-307, PRT Gas Analyzer Supply Valve Operability Test (continued)

[16] REMOVE fuse in Fuse Block 0-FU-236-0003/A10, FCV-68-307, on 125V DC Battery Bd III (0-BD-236-3-F), to simulate loss of power. ________

1st

________

CV

[17] VERIFY 2-FCV-68-307, PRESSURIZER RELIEF TANK GAS ANALYZER SUPPLY, CLOSED locally. (ACC CRIT) ________

[18] REINSTALL fuse in Fuse Block 0-FU-236-0003/A10, FCV-68-307. ________

1st

________

CV

[19] VERIFY Annunciator Window 148-B, ACR PNL 2-L-11A, at 2-XA-55-6F, is CLEAR. ________

WBN Pressurizer Relief Tank 2-PTI-068-04 Unit 2 Rev. 0000 Page 36 of 98 Date ________

6.1 2-FCV-68-307, PRT Gas Analyzer Supply Valve Operability Test (continued)

[20] PLACE Transfer Switch 2-XS-68-307, PRT TO GAS ANALYZER, at 2-L-11A, to the AUX position, AND VERIFY the following:

A. Annunciator Window 148-B, ACR PNL 2-L-11A, is in ALARM ________

B. Green Light OFF at 2-HS-68-307A, PRT TO GAS ANALYZER ________

C. Red Light OFF at 2-HS-68-307A, PRT TO GAS ANALYZER ________

D. Green Status Light OFF at CISP Monitor Light Box, 2-XX-55-6E, Window 91 ________

E. Red Status Light OFF at CISP Monitor Light Box, 2-XX-55-6E, Window 91 ________

F. Green Light ON at 2-HS-68-307C, PRT TO GAS ANALYZER ________

G. Red Light OFF at 2-HS-68-307C, PRT TO GAS ANALYZER ________

[21] PLACE AND HOLD Handswitch 2-HS-68-307A, PRT TO GAS ANALYZER, at 2-M-4, to the OPEN position, AND VERIFY by light indication at 2-L-10 that Valve 2-FCV-68-307 remains CLOSED, THEN RELEASE. ________

WBN Pressurizer Relief Tank 2-PTI-068-04 Unit 2 Rev. 0000 Page 37 of 98 Date ________

6.1 2-FCV-68-307, PRT Gas Analyzer Supply Valve Operability Test (continued)

[22] PLACE Handswitch 2-HS-68-307C, PRT TO GAS ANALYZER, to the OPEN position AND VERIFY the following:

A. Valve 2-FCV-68-307, PRESSURIZER RELIEF TANK GAS ANALYZER SUPPLY, OPENS (locally, 724/AZ312) ________

B. Green Light OFF at 2-HS-68-307C, PRT TO GAS ANALYZER ________

C. Red Light ON at 2-HS-68-307C, PRT TO GAS ANALYZER ________

D. Green Status Light OFF at CISP Monitor Light Box 2-XX-55-6E, Window 91 ________

E. Red Status Light OFF at CISP Monitor Light Box 2-XX-55-6E, Window 91 ________

F. Green Light OFF at 2-HS-68-307A, PRT TO GAS ANALYZER ________

G. Red Light OFF at 2-HS-68-307A, PRT TO GAS ANALYZER ________

[23] PLACE Handswitch 2-HS-68-307A, PRT TO GAS ANALYZER, to the CLOSE position, AND VERIFY by light indication at 2-L-10 that Valve 2-FCV-68-307 remains OPEN. ________

[24] CLOSE 2-ISV-32-3499 (AZ307,716,ANNULUS), CONTROL AIR ISOLATION VALVE TO 2-FCV-68-307. ________

[25] OPEN Pressure Regulator Drain Valve for 2-FCV-68-307, PRESSURIZER RELIEF TANK GAS ANALYZER SUPPLY, AND VERIFY 2-FCV-68-307 CLOSES (locally). (ACC CRIT) ________

[26] CLOSE Pressure Regulator Drain Valve for 2-FCV-68-307, PRESSURIZER RELIEF TANK GAS ANALYZER SUPPLY. ________

WBN Pressurizer Relief Tank 2-PTI-068-04 Unit 2 Rev. 0000 Page 38 of 98 Date ________

6.1 2-FCV-68-307, PRT Gas Analyzer Supply Valve Operability Test (continued)

[27] OPEN 2-ISV-32-3499, (AZ307,716,ANNULUS), CONTROL AIR ISOLATION VALVE TO 2-FCV-68-307, AND VERIFY 2-FCV-68-307, PRESSURIZER RELIEF TANK GAS ANALYZER SUPPLY, OPENS (locally). ________

[28] PLACE Handswitch 2-HS-68-307C, PRT TO GAS ANALYZER, to the CLOSE position, AND VERIFY the following:

A. Valve 2-FCV-68-307, PRESSURIZER RELIEF TANK GAS ANALYZER SUPPLY, CLOSED (locally) ________

B. Red Light OFF at 2-HS-68-307C, PRT TO GAS ANALYZER ________

C. Green Light ON at 2-HS-68-307C, PRT TO GAS ANALYZER ________

D. Green Status Light OFF at CISP Monitor Light Box 2-XX-55-6E, Window 91 ________

E. Red Status Light OFF at CISP Monitor Light Box 2-XX-55-6E, Window 91 ________

F. Green Light OFF at 2-HS-68-307A, PRT TO GAS ANALYZER ________

G. Red Light OFF at 2-HS-68-307A, PRT TO GAS ANALYZER ________

WBN Pressurizer Relief Tank 2-PTI-068-04 Unit 2 Rev. 0000 Page 39 of 98 Date ________

6.1 2-FCV-68-307, PRT Gas Analyzer Supply Valve Operability Test (continued)

[29] PLACE Transfer Switch 2-XS-68-307, PRT TO GAS ANALYZER, to the NOR position, AND VERIFY the following:

A. Red Light OFF at 2-HS-68-307C, PRT TO GAS ANALYZER ________

B. Green Light OFF at 2-HS-68-307C, PRT TO GAS ANALYZER ________

C. Red Light OFF at 2-HS-68-307A, PRT TO GAS ANALYZER ________

D. Green Light ON at 2-HS-68-307A, PRT TO GAS ANALYZER ________

E. Green Status Light ON at CISP Monitor Light Box, 2-XX-55-6E, Window 91 ________

F. Red Status Light OFF at CISP Monitor Light Box, 2-XX-55-6E, Window 91 ________

G. Annunciator Window 148-B, ACR PNL 2-L-11A, is CLEAR ________

NOTE Step 6.1[30] may be marked N/A if 2-ISV-68-574, PRT GAS ANAL, is CLOSED and a Hold Order Tag is attached.

[30] OPEN 2-ISV-68-574, PRT GAS ANAL. ________

[31] OPEN 2-FCV-68-307, PRESSURIZER RELIEF TANK GAS ANALYZER SUPPLY. ________

[32] VERIFY successful completion of this subsection 6.1.

(ACC CRIT 5.0[9]A) ________

WBN Pressurizer Relief Tank 2-PTI-068-04 Unit 2 Rev. 0000 Page 40 of 98 Date ________

6.2 2-FCV 68-308, PRT Gas Analyzer Supply Valve Operability Test

[1] VERIFY the prerequisites listed in Section 4.0 for this Subsection have been completed. ________

[2] ENSURE Valve 2-FCV-68-308, PRESSURIZER RELIEF TANK GAS ANALYZER SUPPLY is CLOSED AND VERIFY the following:

A. Valve 2-FCV-68-308, PRESSURIZER RELIEF TANK GAS ANALYZER SUPPLY, CLOSED (locally) ________

B. Green Light ON at 2-HS-68-308A, PRT TO GAS ANALYZER, at 2-M-4 ________

C. Red Light OFF at 2-HS-68-308A, PRT TO GAS ANALYZER, at 2-M-4 ________

D. Green Status Light ON at CISP Monitor Light Box, 2-XX-55-6F, Window 91, at 2-M-6 ________

E. Red Status Light OFF at CISP Monitor Light Box, 2-XX-55-6F, Window 91, at 2-M-6 ________

F. Red Light OFF at 2-HS-68-308C, PRT TO GAS ANALYZER, at 2-L-10 ________

G. Green Light OFF at 2-HS-68-308C, PRT TO GAS ANALYZER ________

WBN Pressurizer Relief Tank 2-PTI-068-04 Unit 2 Rev. 0000 Page 41 of 98 Date ________

6.2 2-FCV 68-308, PRT Gas Analyzer Supply Valve Operability Test (continued)

[3] PLACE Handswitch 2-HS-68-308A, PRT TO GAS ANALYZER, to the OPEN position until Valve 2-FCV-68-308, PRESSURIZER RELIEF TANK GAS ANALYZER SUPPLY, is FULLY OPEN THEN RELEASE to A AUTO AND VERIFY the following:

A. Valve 2-FCV-68-308, PRESSURIZER RELIEF TANK GAS ANALYZER SUPPLY, OPEN (locally) ________

B. Green Light OFF at 2-HS-68-308A, PRT TO GAS ANALYZER ________

C. Red Light ON at 2-HS-68-308A, PRT TO GAS ANALYZER ________

D. Green Status Light OFF at CISP Monitor Light Box, 2-XX-55-6F, Window 91 ________

E. Red Status Light ON at CISP Monitor Light Box, 2-XX-55-6F, Window 91 ________

F. Green Light OFF at 2-HS-68-308C, PRT TO GAS ANALYZER ________

G. Red Light OFF at 2-HS-68-308C, PRT TO GAS ANALYZER ________

WBN Pressurizer Relief Tank 2-PTI-068-04 Unit 2 Rev. 0000 Page 42 of 98 Date ________

6.2 2-FCV 68-308, PRT Gas Analyzer Supply Valve Operability Test (continued)

[4] PLACE Handswitch 2-HS-68-308A, PRT TO GAS ANALYZER, to the CLOSE position, AND VERIFY the following:

A. Valve 2-FCV-68-308, PRESSURIZER RELIEF TANK GAS ANALYZER SUPPLY, CLOSES (locally) ________

B. Green Light ON at 2-HS-68-308A, PRT TO GAS ANALYZER ________

C. Red Light OFF at 2-HS-68-308A, PRT TO GAS ANALYZER ________

D. Green Status Light ON at CISP Monitor Light Box, 2-XX-55-6F, Window 91 ________

E. Red Status Light OFF at CISP Monitor Light Box, 2-XX-55-6F, Window 91 ________

F. Green Light OFF at 2-HS-68-308C, PRT TO GAS ANALYZER ________

G. Red Light OFF at 2-HS-68-308C, PRT TO GAS ANALYZER ________

[5] PLACE Handswitch 2-HS-68-308A, PRT TO GAS ANALYZER, to the OPEN position until Valve 2-FCV-68-308, PRESSURIZER RELIEF TANK GAS ANALYZER SUPPLY, is FULLY OPEN THEN RELEASE to A AUTO AND VERIFY:

A. Red Light ON at 2-M-4. ________

B. Green Light OFF at 2-M-4. ________

WBN Pressurizer Relief Tank 2-PTI-068-04 Unit 2 Rev. 0000 Page 43 of 98 Date ________

6.2 2-FCV 68-308, PRT Gas Analyzer Supply Valve Operability Test (continued)

NOTES

1) The following steps require valve stroke timing remotely.

2) Local timing begins with the initiating signal and is concluded with the completion of valve stem movement.

3) Remote timing begins with the initiating signal and is concluded with the position indication lights status change.

4) Stroke time acceptance criteria will be based on the movement to the safety function final position of the valve.

[6] PLACE Test Switch #3 in Panel 2-R-51 on Terminal Board TB 611, across Terminals 7 (wire RBB5) and 8 (wire RBB10), to the OPEN position to simulate Phase A Containment Isolation, AND VERIFY by light indication that Valve 2-FCV-68-308, PRESSURIZER RELIEF TANK GAS ANALYZER SUPPLY, CLOSES. (ACC CRIT) ________

A. RECORD remote closing time at 2-HS-68-308A, PRT TO GAS ANALYZER. (ACC CRIT). ________

Time in seconds d10 seconds M&TE Cal Due Date

[7] PLACE Test Switch #3 in Panel 2-R-51 on Terminal Board TB 611, across terminals 7 (wire RBB5) and 8 (wire RBB10), to the CLOSED position, AND VERIFY by light indication at 2-HS-68-308A, PRT TO GAS ANALYZER, that Valve 2-FCV-68-308, PRESSURIZER RELIEF TANK GAS ANALYZER SUPPLY, remains CLOSED.

(ACC CRIT) ________

WBN Pressurizer Relief Tank 2-PTI-068-04 Unit 2 Rev. 0000 Page 44 of 98 Date ________

6.2 2-FCV 68-308, PRT Gas Analyzer Supply Valve Operability Test (continued)

[8] PLACE Handswitch 2-HS-68-308C, PRT TO GAS ANALYZER, at 2-L-10 to the OPEN position, AND VERIFY by light indication at 2-M-4 that Valve 2-FCV-68-308, PRESSURIZER RELIEF TANK GAS ANALYZER SUPPLY, remains CLOSED. ________

NOTES

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

2) Local timing begins with the initiating signal and is concluded with the completion of valve stem movement.

3) Remote timing begins with the initiating signal and is concluded with the position indication lights status change.

4) Stroke time acceptance criteria will be based on the movement to the safety function final position of the valve.

[9] PLACE Handswitch 2-HS-68-308A, PRT TO GAS ANALYZER, to the OPEN position, THEN RELEASE ________

A. RECORD remote opening time at 2-HS-68-308A, PRT TO GAS ANALYZER. ________

Time in seconds M&TE Cal Due Date B. RECORD local opening time at 2-FCV-68-308, PRESSURIZER RELIEF TANK GAS ANALYZER SUPPLY. ________

Time in seconds M&TE Cal Due Date

WBN Pressurizer Relief Tank 2-PTI-068-04 Unit 2 Rev. 0000 Page 45 of 98 Date ________

6.2 2-FCV 68-308, PRT Gas Analyzer Supply Valve Operability Test (continued)

[10] PLACE Handswitch 2-HS-68-308A, PRT TO GAS ANALYZER, to the CLOSE position. ________

A. RECORD remote closing time at 2-HS-68-308A, PRT TO GAS ANALYZER. (ACC CRIT). ________

Time in seconds d10 seconds M&TE Cal Due Date B. RECORD local closing time at 2-FCV-68-308, PRESSURIZER RELIEF TANK GAS ANALYZER SUPPLY. (ACC CRIT). ________

Time in seconds d10 seconds M&TE Cal Due Date

[11] PLACE Handswitch 2-HS-68-308A, PRT TO GAS ANALYZER, to OPEN until 2-FCV-68-308, PRESSURIZER RELIEF TANK GAS ANALYZER SUPPLY, is FULLY OPEN, THEN RELEASE to A AUTO, AND VERIFY by light indication at 2-M-4 Valve 2-FCV-68-308, PRESSURIZER RELIEF TANK GAS ANALYZER SUPPLY, is OPEN. ________

[12] PLACE Handswitch 2-HS-68-308C, PRT TO GAS ANALYZER, to the CLOSE position, AND VERIFY by light indication at 2-M-4 that Valve 2-FCV-68-308, PRESSURIZER RELIEF TANK GAS ANALYZER SUPPLY, remains OPEN. ________

[13] REMOVE fuse in Fuse Block 0-FU-236-0004/A4, FCV-68-308 on 125V DC Battery Bd IV (0-BD-236-4-G), to simulate loss of power. ________

1st

________

CV

WBN Pressurizer Relief Tank 2-PTI-068-04 Unit 2 Rev. 0000 Page 46 of 98 Date ________

6.2 2-FCV 68-308, PRT Gas Analyzer Supply Valve Operability Test (continued)

[14] VERIFY 2-FCV-68-308, PRESSURIZER RELIEF TANK GAS ANALYZER SUPPLY, CLOSED (locally). (ACC CRIT) ________

[15] REINSTALL fuse in Fuse Block 0-FU-236-0004/A4, FCV-68-308. ________

1st

________

CV

[16] ENSURE 2-FCV-68-308, PRESSURIZER RELIEF TANK GAS ANALYZER SUPPLY remains CLOSED. ________

[17] VERIFY Annunciator Window 148-C, ACR PNL 2-L-11B, at 2-XA-55-6F, is CLEAR. ________

[18] PLACE Transfer Switch 2-XS-68-308, PRT TO GAS ANALYZER, at 2-L-11B, to the AUX position, AND VERIFY the following:

A. Annunciator Window 148-C, ACR PNL 2-L-11B, in ALARM ________

B. Green Light OFF at 2-HS-68-308A, PRT TO GAS ANALYZER ________

C. Red Light OFF at 2-HS-68-308A, PRT TO GAS ANALYZER ________

D. Green Status Light OFF at CISP Monitor Light Box, 2-XX-55-6F, Window 91 ________

E. Red Status Light OFF at CISP Monitor Light Box, 2-XX-55-6F, Window 91 ________

F. Green Light ON at 2-HS-68-308C, PRT TO GAS ANALYZER ________

G. Red Light OFF at 2-HS-68-308C, PRT TO GAS ANALYZER ________

WBN Pressurizer Relief Tank 2-PTI-068-04 Unit 2 Rev. 0000 Page 47 of 98 Date ________

6.2 2-FCV 68-308, PRT Gas Analyzer Supply Valve Operability Test (continued)

[19] PLACE AND HOLD Handswitch 2-HS-68-308A, PRT TO GAS ANALYZER, at 2-M-4 to the OPEN position, AND VERIFY by light indication at 2-L-10 that Valve 2-FCV-68-308, PRESSURIZER RELIEF TANK GAS ANALYZER SUPPLY, remains CLOSED, THEN RELEASE. ________

[20] PLACE Handswitch 2-HS-68-308C, PRT TO GAS ANALYZER, to the OPEN position, AND VERIFY the following:

A. Valve 2-FCV-68-308, PRESSURIZER RELIEF TANK GAS ANALYZER SUPPLY, OPEN (locally) ________

B. Green Light OFF at 2-HS-68-308C, PRT TO GAS ANALYZER ________

C. Red Light ON at 2-HS-68-308C, PRT TO GAS ANALYZER ________

D. Green Status Light OFF at CISP Monitor Light Box 2-XX-55-6F, Window 91 ________

E. Red Status Light OFF at CISP Monitor Light Box 2-XX-55-6F, Window 91 ________

F. Green Light OFF at 2-HS-68-308A, PRT TO GAS ANALYZER ________

G. Red Light OFF at 2-HS-68-308A, PRT TO GAS ANALYZER ________

[21] PLACE Handswitch 2-HS-68-308A, PRT TO GAS ANALYZER, to CLOSE position, AND VERIFY by light indication at 2-L-10 that Valve 2-FCV-68-308, PRESSURIZER RELIEF TANK GAS ANALYZER SUPPLY, remains OPEN. ________

WBN Pressurizer Relief Tank 2-PTI-068-04 Unit 2 Rev. 0000 Page 48 of 98 Date ________

6.2 2-FCV 68-308, PRT Gas Analyzer Supply Valve Operability Test (continued)

[22] CLOSE 2-ISV-32-3533 (AZ318,716,ACC4), CONTROL AIR ISOLATION VALVE TO 2-FCV-68-308. ________

[23] OPEN Pressure Regulator Drain Valve for 2-FCV-68-308, PRESSURIZER RELIEF TANK GAS ANALYZER SUPPLY, AND VERIFY 2-FCV-68-308 CLOSES (locally). (ACC CRIT) ________

[24] CLOSE Pressure Regulator Drain Valve for 2-FCV-68-308, PRESSURIZER RELIEF TANK GAS ANALYZER SUPPLY. ________

[25] OPEN 2-ISV-32-3533, (AZ318,716,ACC4), CONTROL AIR ISOLATION VALVE TO 2-FCV-68-308, AND VERIFY 2-FCV-68-308, PRESSURIZER RELIEF TANK GAS ANALYZER SUPPLY, OPENS (locally). ________

[26] PLACE Handswitch 2-HS-68-308C, PRT TO GAS ANALYZER, to the CLOSE position, AND VERIFY the following:

A. Valve 2-FCV-68-308, PRESSURIZER RELIEF TANK GAS ANALYZER SUPPLY, CLOSED (locally) ________

B. Green Light ON at 2-HS-68-308C, PRT TO GAS ANALYZER ________

C. Red Light OFF at 2-HS-68-308C, PRT TO GAS ANALYZER ________

D. Green Status Light OFF at CISP Monitor Light Box, 2-XX-55-6F, Window 91 ________

E. Red Status Light OFF at CISP Monitor Light Box, 2-XX-55-6F, Window 91 ________

F. Green Light OFF at 2-HS-68-308A, PRT TO GAS ANALYZER ________

G. Red Light OFF at 2-HS-68-308A, PRT TO GAS ANALYZER ________

WBN Pressurizer Relief Tank 2-PTI-068-04 Unit 2 Rev. 0000 Page 49 of 98 Date ________

6.2 2-FCV 68-308, PRT Gas Analyzer Supply Valve Operability Test (continued)

[27] PLACE Transfer Switch 2-XS-68-308, PRT TO GAS ANALYZER, to the NOR position, AND VERIFY the following:

A. Green Light OFF at 2-HS-68-308C, PRT TO GAS ANALYZER ________

B. Red Light OFF at 2-HS-68-308C, PRT TO GAS ANALYZER ________

C. Green Status Light ON at CISP Monitor Light Box, 2-XX-55-6F, Window 91 ________

D. Red Status Light OFF at CISP Monitor Light Box, 2-XX-55-6F, Window 91 ________

E. Green Light ON at 2-HS-68-308A, PRT TO GAS ANALYZER ________

F. Red Light OFF at 2-HS-68-308A, PRT TO GAS ANALYZER ________

G. Annunciator Window 148-C, ACR PNL 2-L-11B, is CLEAR ________

NOTE Step 6.2[28] may be marked N/A if 2-ISV-68-574, PRT GAS ANAL, is CLOSED and a Hold Order Tag is attached.

[28] OPEN 2-ISV-68-574, PRESSURIZER RELIEF TANK GAS ANALYZER SUP ISOL. ________

[29] OPEN 2-FCV-68-308, PRESSURIZER RELIEF TANK GAS ANALYZER SUPPLY. ________

[30] VERIFY successful completion of this subsection 6.2.

(ACC CRIT (5.0[9]B) ________

WBN Pressurizer Relief Tank 2-PTI-068-04 Unit 2 Rev. 0000 Page 50 of 98 Date ________

6.3 2-FCV-68-305, RCS Flow Cont Vlv WDS N2 Man to PRT, Valve Operability Test

[1] VERIFY the prerequisites listed in Section 4.0 for this Subsection have been completed. ________

[2] ENSURE Valve 2-FCV-68-305, RCS FLOW CNTL VLV WDS N2 MAN TO PRT is CLOSED AND VERIFY the following:

A. Valve 2-FCV-68-305, RCS FLOW CNTL VLV WDS N2 MAN TO PRT, CLOSED (locally) ________

B. Green Light ON at 2-HS-68-305A, N2 TO PRT CIV-A, at 2-M-5 ________

C. Red Light OFF at 2-HS-68-305A, N2 TO PRT CIV-A, at 2-M-5 ________

D. Green Status Light ON at CISP Monitor Light Box, 2-XX-55-6E, Window 81, at 2-M-5 ________

E. Red Status Light OFF at CISP Monitor Light Box, 2-XX-55-6E, Window 81, at 2-M-5 ________

F. Red Light OFF at 2-HS-68-305C, N2 SUPPLY TO PRT, at 2-L-10 ________

G. Green Light OFF at 2-HS-68-305C, N2 SUPPLY TO PRT ________

[3] PLACE and HOLD Handswitch 2-HS-68-305A, N2 TO PRT CIV-A, in OPEN position AND VERIFY the following:

A. Valve 2-FCV-68-305, RCS FLOW CNTL VLV WDS N2 MAN TO PRT, OPEN (locally) ________

B. Green Light OFF at 2-HS-68-305A, N2 TO PRT CIV-A ________

C. Red Light ON at 2-HS-68-305A, N2 TO PRT CIV-A. ________

D. Green Status Light OFF at CISP Monitor Light Box, 2-XX-55-6E, Window 81 ________

WBN Pressurizer Relief Tank 2-PTI-068-04 Unit 2 Rev. 0000 Page 51 of 98 Date ________

6.3 2-FCV-68-305, RCS Flow Cont Vlv WDS N2 Man to PRT, Valve Operability Test (continued)

E. Red Status Light ON at CISP Monitor Light Box, 2-XX-55-6E, Window 81 ________

F. Green Light OFF at 2-HS-68-305C, N2 SUPPLY TO PRT ________

G. Red Light OFF at 2-HS-68-305C, N2 SUPPLY TO PRT ________

[4] PLACE Handswitch 2-HS-68-305A, N2 TO PRT CIV-A, to A AUTO position, AND VERIFY Valve 2-FCV-68-305, RCS FLOW CNTL VLV WDS N2 MAN TO PRT, remains OPEN:

A. Green Light OFF at 2-M-4. ________

B. Red Light ON at 2-M-4. ________

[5] PLACE Handswitch 2-HS-68-305A, N2 TO PRT CIV-A, to the CLOSE position, AND VERIFY the following:

A. Valve 2-FCV-68-305, RCS FLOW CNTL VLV WDS N2 MAN TO PRT, CLOSES (locally) ________

B. Green Light ON at 2-HS-68-305A, N2 TO PRT CIV-A ________

C. Red Light OFF at 2-HS-68-305A, N2 TO PRT CIV-A ________

D. Green Status Light ON at CISP Monitor Light Box, 2-XX-55-6E, Window 81 ________

E. Red Status Light OFF at CISP Monitor Light Box, 2-XX-55-6E, Window 81 ________

F. Green Light OFF at 2-HS-68-305C, N2 SUPPLY TO PRT ________

G. Red Light OFF at 2-HS-68-305C, N2 SUPPLY TO PRT ________

WBN Pressurizer Relief Tank 2-PTI-068-04 Unit 2 Rev. 0000 Page 52 of 98 Date ________

6.3 2-FCV-68-305, RCS Flow Cont Vlv WDS N2 Man to PRT, Valve Operability Test (continued)

[6] PLACE Handswitch 2-HS-68-305A, N2 TO PRT CIV-A, to the OPEN position until Valve 2-FCV-68-305, RCS FLOW CNTL VLV WDS N2 MAN TO PRT, is FULLY OPEN, THEN RELEASE to A AUTO, AND VERIFY:

A. Red Light ON at 2-M-4. ________

B. Green Light OFF at 2-M-4. ________

NOTES

1) The following steps require valve stroke timing remotely.

2) Local timing begins with the initiating signal and is concluded with the completion of valve stem movement.

3) Remote timing begins with the initiating signal and is concluded with the position indication lights status change.

4) Stroke time acceptance criteria will be based on the movement to the safety function final position of the valve.

[7] PLACE Test Switch #2 in Panel 2-R-48 on Terminal Board TB 611, across Terminals 11 (wire RBH5) and 12 (wire RBH10),

to the OPEN position to simulate Phase A Containment Isolation, AND VERIFY by light indication that Valve 2-FCV-68-305, RCS FLOW CNTL VLV WDS N2 MAN TO PRT, CLOSES.

(ACC CRIT) ________

A. RECORD remote closing time at 2-HS-68-305A, N2 TO PRT CIV-A. (ACC CRIT). ________

Time in seconds d10 seconds M&TE Cal Due Date

WBN Pressurizer Relief Tank 2-PTI-068-04 Unit 2 Rev. 0000 Page 53 of 98 Date ________

6.3 2-FCV-68-305, RCS Flow Cont Vlv WDS N2 Man to PRT, Valve Operability Test (continued)

[8] PLACE Test Switch #2 in Panel 2-R-48 on Terminal Board TB 611, across terminals 11 (wire RBH5) and 12 (wire RBH10), to the CLOSED position AND VERIFY by light indication at 2-HS-68-305A, N2 TO PRT CIV-A, that Valve 2-FCV-68-305, RCS FLOW CNTL VLV WDS N2 MAN TO PRT, remains CLOSED. (ACC CRIT) ________

[9] PLACE Handswitch 2-HS-68-305C, N2 SUPPLY TO PRT, at 2-L-10 to the OPEN position, AND VERIFY by light indication at 2-M-5 that Valve 2-FCV-68-305 RCS FLOW CNTL VLV WDS N2 MAN TO PRT, remains CLOSED. ________

NOTES

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

2) Local timing begins with the initiating signal and is concluded with the completion of valve stem movement.

3) Remote timing begins with the initiating signal and is concluded with the position indication lights status change.

4) Stroke time acceptance criteria will be based on the movement to the safety function final position of the valve.

[10] PLACE Handswitch 2-HS-68-305A, N2 TO PRT CIV-A, to the OPEN position until Valve 2-FCV-68-305, RCS FLOW CNTL VLV WDS N2 MAN TO PRT, is FULLY OPEN, THEN RELEASE. ________

A. RECORD remote opening time at 2-HS-68-305A, N2 TO PRT CIV-A. ________

Time in seconds M&TE Cal Due Date

WBN Pressurizer Relief Tank 2-PTI-068-04 Unit 2 Rev. 0000 Page 54 of 98 Date ________

6.3 2-FCV-68-305, RCS Flow Cont Vlv WDS N2 Man to PRT, Valve Operability Test (continued)

B. RECORD local opening time at 2-FCV-68-305, RCS FLOW CONT VLV WDS N2 MAN TO PRT. ________

Time in seconds M&TE Cal Due Date

[11] PLACE Handswitch 2-HS-68-305A, N2 TO PRT CIV-A, to the CLOSE position. ________

A. RECORD remote closing time at 2-HS-68-305A, N2 TO PRT CIV-A. (ACC CRIT) ________

Time in seconds d10 seconds M&TE Cal Due Date B. RECORD local closing time at 2-FCV-68-305, RCS FLOW CONT VLV WDS N2 MAN TO PRT. (ACC CRIT) ________

Time in seconds d10 seconds M&TE Cal Due Date

[12] PLACE Handswitch 2-HS-68-305A, N2 TO PRT CIV-A, to OPEN until 2-FCV-68-305 is FULLY OPEN, THEN RELEASE to A AUTO AND VERIFY by light indication at 2-M-5 Valve 2-FCV-68-305, RCS FLOW CONT VLV WDS N2 MAN TO PRT is OPEN. ________

[13] PLACE Handswitch 2-HS-68-305C, N2 SUPPLY TO PRT, to the CLOSE position, AND VERIFY by light indication at 2-M-5 that Valve 2-FCV-68-305 RCS FLOW CONT VLV WDS N2 MAN TO PRT remains OPEN. ________

WBN Pressurizer Relief Tank 2-PTI-068-04 Unit 2 Rev. 0000 Page 55 of 98 Date ________

6.3 2-FCV-68-305, RCS Flow Cont Vlv WDS N2 Man to PRT, Valve Operability Test (continued)

[14] REMOVE fuse in Fuse Block 0-FU-236-0003/B37, FCV-68-305 on 125V DC Battery Bd III (0-BD-236-3-F), to simulate loss of power. ________

1st

________

CV

[15] VERIFY 2-FCV-68-305, RCS FLOW CONT VLV WDS N2 MAN TO PRT, CLOSED (locally). (ACC CRIT). ________

[16] REINSTALL fuse in Fuse Block 0-FU-236-0003/B37, FCV-68-305. ________

1st

________

CV

[17] ENSURE 2-FCV-68-305, RCS FLOW CONT VLV WDS N2 MAN TO PRT remains CLOSED. ________

[18] VERIFY Annunciator Window 148-B, ACR PNL 2-L-11A, at 2-XA-55-6F, is CLEAR. ________

[19] PLACE Transfer Switch 2-XS-68-305, N2 SUPPLY TO PRT, at 2-L-11A, to the AUX position, AND VERIFY the following:

A. Annunciator Window 148-B, ACR PNL 2-L-11A, in ALARM ________

B. Green Light OFF at 2-HS-68-305A, N2 TO PRT CIV-A ________

C. Red Light OFF at 2-HS-68-305A, N2 TO PRT CIV-A ________

D. Green Status Light OFF at CISP Monitor Light Box, 2-XX-55-6E, Window 81 ________

E. Red Status Light OFF at CISP Monitor Light Box, 2-XX-55-6E, Window 81 ________

F. Green Light ON at 2-HS-68-305C, N2 SUPPLY TO PRT ________

G. Red Light OFF at 2-HS-68-305C, N2 SUPPLY TO PRT ________

WBN Pressurizer Relief Tank 2-PTI-068-04 Unit 2 Rev. 0000 Page 56 of 98 Date ________

6.3 2-FCV-68-305, RCS Flow Cont Vlv WDS N2 Man to PRT, Valve Operability Test (continued)

[20] PLACE AND HOLD Handswitch 2-HS-68-305A, N2 TO PRT CIV-A, to the OPEN position at 2-M-5, AND VERIFY by light indication at 2-L-10 that Valve 2-FCV-68-305, RCS FLOW CONT VLV WDS N2 MAN TO PRT, remains CLOSED, THEN RELEASE. ________

[21] PLACE Handswitch 2-HS-68-305C, N2 SUPPLY TO PRT, to the OPEN position, AND VERIFY the following:

A. Valve 2-FCV-68-305, RCS FLOW CONT VLV WDS N2 MAN TO PRT, OPEN (locally) ________

B. Green Light OFF at 2-HS-68-305C, N2 SUPPLY TO PRT ________

C. Red Light ON at 2-HS-68-305C, N2 SUPPLY TO PRT ________

D. Green Status Light OFF at CISP Monitor Light Box, 2-XX-55-6E, Window 81 ________

E. Red Status Light OFF at CISP Monitor Light Box, 2-XX-55-6E, Window 81 ________

F. Green Light OFF at 2-HS-68-305A, N2 TO PRT CIV-A ________

G. Red Light OFF at 2-HS-68-305A, N2 TO PRT CIV-A ________

[22] PLACE Handswitch 2-HS-68-305A, N2 TO PRT CIV-A, to CLOSE position, AND VERIFY by light indication at 2-L-10 that Valve 2-FCV-68-305, RCS FLOW CONT VLV WDS N2 MAN TO PRT, remains OPEN. ________

[23] CLOSE 2-ISV-32-3186 (A11W,713), CONTROL AIR ISOLATION VALVE TO 2-FCV-68-305. ________

WBN Pressurizer Relief Tank 2-PTI-068-04 Unit 2 Rev. 0000 Page 57 of 98 Date ________

6.3 2-FCV-68-305, RCS Flow Cont Vlv WDS N2 Man to PRT, Valve Operability Test (continued)

[24] OPEN Pressure Regulator Drain Valve for 2-FCV-68-305, RCS FLOW CONT VLV WDS N2 MAN TO PRT, AND VERIFY 2-FCV-68-305, RCS FLOW CONT VLV WDS N2 MAN TO PRT, CLOSES (locally). ________

[25] CLOSE Pressure Regulator Drain Valve for 2-FCV-68-305, RCS FLOW CONT VLV WDS N2 MAN TO PRT. ________

[26] OPEN 2-ISV-32-3186, (A11W,713), CONTROL AIR ISOLATION VALVE TO 2-FCV-68-305, AND VERIFY 2-FCV-68-305, RCS FLOW CONT VLV WDS N2 MAN TO PRT, OPENS (locally). ________

[27] PLACE Handswitch 2-HS-68-305C, N2 SUPPLY TO PRT, to the CLOSE position, AND VERIFY the following:

A. Valve 2-FCV-68-305 , RCS FLOW CONT VLV WDS N2 MAN TO PRT, CLOSED (locally) ________

B. Green Light ON at 2-HS-68-305C, N2 SUPPLY TO PRT ________

C. Red Light OFF at 2-HS-68-305C, N2 SUPPLY TO PRT ________

D. Green Status Light OFF at CISP Monitor Light Box, 2-XX-55-6E, Window 81 ________

E. Red Status Light OFF at CISP Monitor Light Box, 2-XX-55-6E, Window 81 ________

F. Green Light OFF at 2-HS-68-305A, N2 TO PRT CIV-A ________

G. Red Light OFF at 2-HS-68-305A, N2 TO PRT CIV-A ________

WBN Pressurizer Relief Tank 2-PTI-068-04 Unit 2 Rev. 0000 Page 58 of 98 Date ________

6.3 2-FCV-68-305, RCS Flow Cont Vlv WDS N2 Man to PRT, Valve Operability Test (continued)

[28] PLACE Transfer Switch 2-XS-68-305, N2 SUPPLY TO PRT, to the NOR position, AND VERIFY the following:

A. Green Light OFF at 2-HS-68-305C, N2 SUPPLY TO PRT ________

B. Red Light OFF at 2-HS-68-305C, N2 SUPPLY TO PRT ________

C. Green Status Light ON at CISP Monitor Light Box, 2-XX-55-6E, Window 81 ________

D. Red Status Light OFF at CISP Monitor Light Box, 2-XX-55-6E, Window 81 ________

E. Green Light ON at 2-HS-68-305A, N2 TO PRT CIV-A ________

F. Red Light OFF at 2-HS-68-305A, N2 TO PRT CIV-A ________

G. Annunciator Window 148-B, ACR PNL 2-L-11A, is CLEAR. ________

NOTE Step 6.3[29] may be marked N/A if Operations does not require the N2 supply header aligned to the PRT.

[29] OPEN 2-ISV-68-572, PRESSURIZER RELIEF TANK NITROGEN SUPPLY ISOL. ________

[30] OPEN 2-FCV-68-305, RCS FLOW CONT VLV WDS N2 MAN TO PRT. ________

[31] VERIFY successful completion of this subsection 6.3.

(ACC CRIT 5.0[9]C) ________

WBN Pressurizer Relief Tank 2-PTI-068-04 Unit 2 Rev. 0000 Page 59 of 98 Date ________

6.4 2-PCV-68-301, PRT Vent Header Cntl, Valve Operability Test NOTES

1) Valve 2-PCV-68-301, PRESSURIZER RELIEF TANK VENT HEADER CNTL is the vent isolation between the PRT and RCDT. Consequently, it will be necessary to coordinate this effort with any ongoing RCDT startup test to negate any potential interference

2) Foxboro I/A workstations will be used to help perform some of the following steps.

Ensure Foxboro I/A System Engineer or a qualified individual is available for this portion of the test.

[1] VERIFY the prerequisites listed in Section 4.0 for this Subsection have been completed. ________

[2] ENSURE 2-DS-98-R16A, POWER DISCONNECT SWITCH, is CLOSED. ________

[3] ENSURE Valve 2-PCV-68-301, PRESSURIZER RELIEF TANK VENT HEADER CNTL, is CLOSED AND VERIFY the following:

A. Valve 2-PCV-68-301, PRESSURIZER RELIEF TANK VENT HEADER CNTL, CLOSED (locally, 716/AZ090) ________

B. Green Light ON at 2-HS-68-301A, PRT PRESSURE CONTROL VLV , at 2-M-5 ________

C. Red Light OFF at 2-HS-68-301A, PRT PRESSURE CONTROL VLV, at 2-M-5 ________

D. Green Light OFF at 2-HS-68-301C, RC PRESSURIZER RELIEF TANK , at 2-L-11A ________

E. Red Light OFF at 2-HS-68-301C, RC PRESSURIZER RELIEF TANK ________

WBN Pressurizer Relief Tank 2-PTI-068-04 Unit 2 Rev. 0000 Page 60 of 98 Date ________

6.4 2-PCV-68-301, PRT Vent Header Cntl, Valve Operability Test (continued)

[4] PLACE Handswitch 2-HS-68-301A, PRT PRESSURE CONTROL VLV , to the OPEN position, AND VERIFY the following:

A. Valve 2-PCV-68-301, PRESSURIZER RELIEF TANK VENT HEADER CNTL, OPEN (locally) ________

B. Green Light OFF at 2-M-5 ________

C. Red Light ON at 2-M-5 ________

D. Green Light OFF at 2-HS-68-301C, RC PRESSURIZER RELIEF TANK. ________

E. Red Light OFF at 2-HS-68-301C, RC PRESSURIZER RELIEF TANK. ________

[5] PLACE Handswitch 2-HS-68-301A, PRT VENT TO WDS VENT HDR, to the CLOSE position, AND VERIFY the following:

A. Valve 2-PCV-68-301, PRESSURIZER RELIEF TANK VENT HEADER CNTL, CLOSED (locally) ________

B. Green Light ON at 2-M-5 ________

C. Red Light OFF at 2-M-5 ________

D. Green Light OFF at 2-HS-68-301C, RC PRESSURIZER RELIEF TANK. ________

E. Red Light OFF at 2-HS-68-301C, RC PRESSURIZER RELIEF TANK. ________

[6] PLACE 2-HS-68-301C, RC PRESSURIZER RELIEF TANK, at 2-L-11A to the OPEN position, AND VERIFY by light indication at 2-HS-68-301A, PRT VENT TO WDS VENT HDR at 2-M-5 that Valve 2-PCV-68-301, PRESSURIZER RELIEF TANK VENT HEADER CNTL remains CLOSED. ________

WBN Pressurizer Relief Tank 2-PTI-068-04 Unit 2 Rev. 0000 Page 61 of 98 Date ________

6.4 2-PCV-68-301, PRT Vent Header Cntl, Valve Operability Test (continued)

[7] VERIFY Annunciator Window 88-C, PRT PRESS HI, at 2-XA-55-5A, is CLEAR. ________

[8] PLACE Handswitch 2-HS-68-301A, PRT VENT TO WDS VENT HDR, to P-AUTO position, AND VERIFY the following:

A. Valve 2-PCV-68-301, PRESSURIZER RELIEF TANK VENT HEADER CNTL, is OPEN (locally). ________

B. Red Light ON at 2-M-5 ________

C. Green Light OFF at 2-M-5 ________

CAUTION Avoid contact with the energized electrical circuit in Panel 2-R-16.

[9] PLACE W2MISC_068:2PS0680301 to MANUAL in FoxSelect using a Foxboro I/A workstation. ________

[10] TOGGLE W2MISC_068:2PS0680301 to OFF in FoxSelect using a Foxboro I/A workstation. ________

[11] VERIFY the following:

A. Annunciator Window 88-C, PRT PRESS HI, at 2-XA 5A on 2-M-5, ALARMS ________

B. Valve 2-PCV-68-301, PRESSURIZER RELIEF TANK VENT HEADER CNTL, CLOSED by light indication at 2-M-5. ________

[12] TOGGLE W2MISC_068:2PS0680301 to ON in FoxSelect using a Foxboro I/A workstation. ________

[13] PLACE W2MISC_068:2PS0680301 to AUTO in FoxSelect using a Foxboro I/A workstation. ________

WBN Pressurizer Relief Tank 2-PTI-068-04 Unit 2 Rev. 0000 Page 62 of 98 Date ________

6.4 2-PCV-68-301, PRT Vent Header Cntl, Valve Operability Test (continued)

[14] VERIFY by light indication at 2-HS-68-301A, PRT VENT TO WDS VENT HDR, at 2-M-5, that Valve 2-PCV-68-301, PRESSURIZER RELIEF TANK VENT HEADER CNTL, OPENS. ________

[15] VERIFY Annunciator Window 88-C, PRT PRESS HI, CLEARS. ________

[16] CLOSE 2-ISV-32-3627 (AZ90, 716), CONTROL AIR ISOLATION VALVE TO 2-PCV-68-301. ________

[17] OPEN the Pressure Regulator Drain Valve for 2-PCV-68-301, PRESSURIZER RELIEF TANK VENT HEADER CNTL, AND VERIFY 2-PCV-68-301 CLOSES (locally). ________

[18] CLOSE the Pressure Regulator Drain Valve for 2-PCV-68-301, PRESSURIZER RELIEF TANK VENT HEADER CNTL. ________

[19] OPEN 2-ISV-32-3627 (AZ90, 716), CONTROL AIR ISOLATION VALVE TO 2-PCV-68-301, AND VERIFY 2-PCV-68-301, PRESSURIZER RELIEF TANK VENT HEADER CNTL, OPENS (locally). ________

[20] PLACE Handswitch 2-HS-68-301C, PRT VENT TO WDS VENT HDR, to the CLOSE position, AND VERIFY by light indication at 2-HS-68-301A, PRT VENT TO WDS VENT HDR, at 2-M-5 that Valve 2-PCV-68-301, PRESSURIZER RELIEF TANK VENT HEADER CNTL, remains OPEN. ________

[21] PLACE Handswitch 2-HS-68-301A, PRT VENT TO WDS VENT HDR, to the CLOSE position, AND VERIFY by light indication that Valve 2-PCV-68-301 CLOSES. ________

[22] VERIFY Annunciator Window 148-B, ACR PNL 2-L-11A, at 2-XA-55-6F, is CLEAR. ________

WBN Pressurizer Relief Tank 2-PTI-068-04 Unit 2 Rev. 0000 Page 63 of 98 Date ________

6.4 2-PCV-68-301, PRT Vent Header Cntl, Valve Operability Test (continued)

[23] PLACE Transfer Switch 2-XS-68-301, PRT VENT PCV TO WDS VENT HDR on 2-L-11A, to the AUX position, AND VERIFY the following:

A. Annunciator Window 148-B, ACR PNL 2-L-11A, in ALARM ________

B. Green Light OFF at 2-HS-68-301A, PRT VENT TO WDS VENT HDR ________

C. Red Light OFF at 2-HS-68-301A, PRT VENT TO WDS VENT HDR ________

D. Green Light ON at 2-HS-68-301C, PRT VENT TO WDS VENT HDR ________

E. Red Light OFF at 2-HS-68-301C, PRT VENT TO WDS VENT HDR ________

[24] PLACE Handswitch 2-HS-68-301A, PRT VENT TO WDS VENT HDR, to the OPEN position, AND VERIFY by light indication at 2-L-11A that Valve 2-PCV-68-301 remains CLOSED. ________

[25] PLACE Handswitch 2-HS-68-301C, PRT VENT TO WDS VENT HDR, to the OPEN position, AND VERIFY the following:

A. 2-PCV-68-301, PRESSURIZER RELIEF TANK VENT HEADER CNTL, OPEN (locally) ________

B. Green Light OFF at 2-HS-68-301C, PRT VENT TO WDS VENT HDR ________

C. Red Light ON at 2-HS-68-301C, PRT VENT TO WDS VENT HDR ________

D. Green Light OFF at 2-HS-68-301A, PRT VENT TO WDS VENT HDR. ________

WBN Pressurizer Relief Tank 2-PTI-068-04 Unit 2 Rev. 0000 Page 64 of 98 Date ________

6.4 2-PCV-68-301, PRT Vent Header Cntl, Valve Operability Test (continued)

E. Red Light OFF at 2-HS-68-301A, PRT VENT TO WDS VENT HDR. ________

[26] PLACE Handswitch 2-HS-68-301A, PRT VENT TO WDS VENT HDR, to the CLOSE position, AND VERIFY by light indication that Valve 2-PCV-68-301, PRESSURIZER RELIEF TANK VENT HEADER CNTL, remains OPEN. ________

[27] PLACE Handswitch 2-HS-68-301C, PRT VENT TO WDS VENT HDR, to the CLOSE position, AND VERIFY the following:

A. 2-PCV-68-301, PRESSURIZER RELIEF TANK VENT HEADER CNTL, is CLOSED (locally) ________

B. Green Light ON at 2-HS-68-301C, PRT VENT TO WDS VENT HDR ________

C. Red Light OFF at 2-HS-68-301C, PRT VENT TO WDS VENT HDR ________

D. Green Light OFF at 2-HS-68-301A, PRT VENT TO WDS VENT HDR. ________

E. Red Light OFF at 2-HS-68-301A, PRT VENT TO WDS VENT HDR. ________

[28] PLACE Transfer Switch 2-XS-68-301, PRT VENT PCV TO WDS VENT HDR, to the NOR position, AND VERIFY the following:

A. Green Light ON at 2-HS-68-301A, PRT VENT TO WDS VENT HDR ________

B. Red Light OFF at 2-HS-68-301A, PRT VENT TO WDS VENT HDR ________

C. Green Light OFF at 2-HS-68-301C, PRT VENT TO WDS VENT HDR ________

WBN Pressurizer Relief Tank 2-PTI-068-04 Unit 2 Rev. 0000 Page 65 of 98 Date ________

6.4 2-PCV-68-301, PRT Vent Header Cntl, Valve Operability Test (continued)

D. Red Light OFF at 2-HS-68-301C, PRT VENT TO WDS VENT HDR ________

E. Annunciator Window 148-B, ACR PNL 2-L-11A, is CLEAR. ________

[29] PLACE Handswitch 2-HS-68-301A, PRT VENT TO WDS VENT HDR, to OPEN position AND VERIFY by light indication that Valve 2-PCV-68-301, PRESSURIZER RELIEF TANK VENT HEADER CNTL, OPENS. ________

[30] REMOVE fuse in Fuse Block 0-FU-236-3/D20, PRESSURIZER RELIEF TANK VENT VALVE, on 125 VDC Battery Bd III (0-BD-236-3-F), to simulate loss of power. ________

1st

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[31] VERIFY 2-PCV-68-301, PRESSURIZER RELIEF TANK VENT HEADER CNTL, CLOSES (locally). (ACC CRIT) ________

[32] REINSTALL fuse in Fuse Block 0-FU-236-3/D20, PRESSURIZER RELIEF TANK VENT VALVE. ________

1st

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[33] PLACE Handswitch 2-HS-68-301A, PRT VENT TO WDS VENT HDR, to the CLOSE position AND VERIFY the following:

A. Green Light ON at 2-HS-68-301A, PRT VENT TO WDS VENT HDR ________

B. Red Light OFF at 2-HS-68-301A, PRT VENT TO WDS VENT HDR ________

[34] VERIFY the successful completion of this Subsection 6.4 (ACC CRIT 5.0[9]D). ________

WBN Pressurizer Relief Tank 2-PTI-068-04 Unit 2 Rev. 0000 Page 66 of 98 Date ________

6.5 2-FCV-68-303, PRT Primary Water Supply, Valve Operability Test

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

[2] ENSURE Valve 2-FCV-68-303, PRESSURIZER RELIEF TANK PRIMARY WATER SUPPLY, is CLOSED AND VERIFY the following:

A. Valve 2-FCV-68-303, PRESSURIZER RELIEF TANK PRIMARY WATER SUPPLY, CLOSED (locally) ________

B. Green Light ON at 2-HS-68-303A, PRI WATER TO PRT, at 2-M-5 ________

C. Red Light OFF at 2-HS-68-303A, PRI WATER TO PRT, at 2-M-5 ________

D. Green Light OFF at 2-HS-68-303C, PRIMARY WATER TO PRT , at 2-L-10 ________

E. Red Light OFF at 2-HS-68-303C, PRIMARY WATER TO PRT , at 2-L-10 ________

[3] PLACE Handswitch 2-HS-68-303A, PRI WATER TO PRT, to the OPEN position, AND VERIFY the following:

A. Valve 2-FCV-68-303, PRESSURIZER RELIEF TANK PRIMARY WATER SUPPLY, OPEN (locally) ________

B. Green Light OFF, at 2-M-5 ________

C. Red Light ON, at 2-M-5 ________

D. Green Light OFF at 2-HS-68-303C, PRIMARY WATER TO PRT. ________

E. Red Light OFF at 2-HS-68-303C, PRIMARY WATER TO PRT. ________

WBN Pressurizer Relief Tank 2-PTI-068-04 Unit 2 Rev. 0000 Page 67 of 98 Date ________

6.5 2-FCV-68-303, PRT Primary Water Supply, Valve Operability Test (continued)

[4] PLACE Handswitch 2-HS-68-303A, PRI WATER TO PRT, to the CLOSE position, AND VERIFY the following:

A. Valve 2-FCV-68-303, PRESSURIZER RELIEF TANK PRIMARY WATER SUPPLY, CLOSED (locally) ________

B. Green Light ON, at 2-M-5 ________

C. Red Light OFF, at 2-M-5 ________

[5] PLACE Handswitch 2-HS-68-303C, PRIMARY WATER TO PRT, at 2-L-10 to the OPEN position, AND VERIFY by light indication at 2-M-5 that Valve 2-FCV-68-303, PRESSURIZER RELIEF TANK PRIMARY WATER SUPPLY, remains CLOSED. ________

[6] PLACE Handswitch 2-HS-68-303C, PRIMARY WATER TO PRT, to the CLOSE position. ________

[7] VERIFY Annunciator Window 148-C, ACR PNL 2-L-11B, at 2-XA-55-6F is CLEAR. ________

[8] PLACE Transfer Switch 2-XS-68-303, PRIMARY WATER TO PRT at 2-L-11B, to AUX position, AND VERIFY the following:

A. Annunciator Window 148-C, ACR PNL 2-L-11B, in ALARM ________

B. Green Light OFF at 2-HS-68-303A, PRI WATER TO PRT ________

C. Red Light OFF at 2-HS-68-303A, PRI WATER TO PRT ________

D. Green Light ON at 2-HS-68-303C, PRIMARY WATER TO PRT ________

E. Red Light OFF at 2-HS-68-303C, PRIMARY WATER TO PRT ________

WBN Pressurizer Relief Tank 2-PTI-068-04 Unit 2 Rev. 0000 Page 68 of 98 Date ________

6.5 2-FCV-68-303, PRT Primary Water Supply, Valve Operability Test (continued)

[9] PLACE Handswitch 2-HS-68-303A, PRI WATER TO PRT, to the OPEN position, AND VERIFY by light indication at 2-L-10 that Valve 2-FCV-68-303, PRESSURIZER RELIEF TANK PRIMARY WATER SUPPLY, remains CLOSED. ________

[10] PLACE Handswitch 2-HS-68-303A, PRI WATER TO PRT, to the CLOSE position. ________

[11] PLACE Handswitch 2-HS-68-303C, PRIMARY WATER TO PRT, to the OPEN position, AND VERIFY the following:

A. Valve 2-FCV-68-303, PRESSURIZER RELIEF TANK PRIMARY WATER SUPPLY, OPEN (locally) ________

B. Green light OFF, at 2-L-10 ________

C. Red Light ON, at 2-L-10 ________

D. Green Light OFF at 2-HS-68-303A, at 2-M-5 ________

E. Red Light OFF at 2-HS-68-303A, at 2-M-5 ________

[12] PLACE Handswitch 2-HS-68-303C, PRIMARY WATER TO PRT, to the CLOSE position, AND VERIFY the following:

A. Valve 2-FCV-68-303, PRESSURIZER RELIEF TANK PRIMARY WATER SUPPLY, CLOSED (locally) ________

B. Green Light ON, at 2-L-10 ________

C. Red Light OFF, at 2-L-10 ________

D. Green Light OFF at 2-HS-68-303A, at 2-M-5 ________

E. Red Light OFF at 2-HS-68-303A, at 2-M-5 ________

WBN Pressurizer Relief Tank 2-PTI-068-04 Unit 2 Rev. 0000 Page 69 of 98 Date ________

6.5 2-FCV-68-303, PRT Primary Water Supply, Valve Operability Test (continued)

[13] PLACE Transfer Switch 2-XS-68-303, PRIMARY WATER TO PRT, to the NOR position, AND VERIFY the following:

A. Annunciator Window 148-C, ACR PNL 2-L-11B, is CLEAR. ________

B. Green Light ON at 2-HS-68-303A, PRI WATER TO PRT ________

C. Red Light OFF at 2-HS-68-303A, PRI WATER TO PRT ________

D. Green Light OFF at 2-HS-68-303C, PRIMARY WATER TO PRT ________

E. Red Light OFF at 2-HS-68-303C, PRIMARY WATER TO PRT ________

[14] PLACE Handswitch 2-HS-68-303A, PRI WATER TO PRT, to the OPEN position, AND VERIFY by light indication, at 2-M-5, that Valve 2-FCV-68-303, PRESSURIZER RELIEF TANK PRIMARY WATER SUPPLY, OPENS. ________

[15] REMOVE fuse in Fuse Block 0-FU-236-4/D6, PRESSURIZER RELIEF TK PRIMARY WATER SUPPLY VLV, on 125V DC Battery Board IV (0-BD-236-4-G), to simulate loss of power. ________

1st

________

CV

[16] VERIFY 2-FCV-68-303, PRESSURIZER RELIEF TANK PRIMARY WATER SUPPLY, CLOSES (locally). (ACC CRIT) ________

[17] REINSTALL fuse in Fuse Block 0-FU-236-4/D6, PRESSURIZER RELIEF TK PRIMARY WATER SUPPLY VLV. ________

1st

________

CV

WBN Pressurizer Relief Tank 2-PTI-068-04 Unit 2 Rev. 0000 Page 70 of 98 Date ________

6.5 2-FCV-68-303, PRT Primary Water Supply, Valve Operability Test (continued)

[18] VERIFY by light indication at 2-M-5 that Valve 2-FCV-68-303, PRESSURIZER RELIEF TANK PRIMARY WATER SUPPLY, OPENS. ________

[19] CLOSE 2-ISV-32-3626 (AZ90, 716), CONTROL AIR ISOLATION VALVE TO 2-FCV-68-303. ________

[20] OPEN Pressure Regulator Drain Valve for 2-FCV-68-303, PRESSURIZER RELIEF TANK PRIMARY WATER SUPPLY, AND VERIFY 2-FCV-68-303, PRESSURIZER RELIEF TANK PRIMARY WATER SUPPLY, CLOSES (locally). ________

[21] CLOSE Pressure Regulator Drain Valve for 2-FCV-68-303, PRESSURIZER RELIEF TANK PRIMARY WATER SUPPLY. ________

[22] OPEN 2-ISV-32-3626 (AZ90, 716), CONTROL AIR ISOLATION VALVE TO 2-FCV-68-303, AND VERIFY 2-FCV-68-303, PRESSURIZER RELIEF TANK PRIMARY WATER SUPPLY, OPENS (locally). ________

[23] PLACE 2-HS-68-303A, PRI WATER TO PRT, to the CLOSE position. ________

[24] OPEN 2-ISV-81-501, CNTM ISOLATION BLOCK VALVE,

[RB/EL716]. ________

[25] VERIFY successful completion of this subsection 6.5.

(ACC CRIT 5.0[9]E) ________

WBN Pressurizer Relief Tank 2-PTI-068-04 Unit 2 Rev. 0000 Page 71 of 98 Date ________

6.6 2-FCV-68-310, PRT to RCDT, Valve Operability Test NOTE It will NOT be necessary to isolate 2-FCV-68-310, PRESSURIZER RELIEF TANK TO RCDT, from the RCDT during this test, but this test needs to be coordinated with RCDT startup activities to prevent potential interferences or interruptions

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

[2] ENSURE Valve 2-FCV-68-310, PRESSURIZER RELIEF TANK TO RCDT, is CLOSED AND VERIFY the following:

A. Valve 2-FCV-68-310, PRESSURIZER RELIEF TANK TO RCDT, CLOSED (locally) ________

B. Green Light ON at 2-HS-68-310A, PRT DRAIN TO RCDT, at 2-M-5 ________

C. Red Light OFF at 2-HS-68-310A, PRT DRAIN TO RCDT ________

D. Green Light OFF at 2-HS-68-310C, PRT DRAIN TO RCDT, at 2-L-10 ________

E. Red Light OFF at 2-HS-68-310C, PRT DRAIN TO RCDT ________

WBN Pressurizer Relief Tank 2-PTI-068-04 Unit 2 Rev. 0000 Page 72 of 98 Date ________

6.6 2-FCV-68-310, PRT to RCDT, Valve Operability Test (continued)

[3] PLACE Handswitch 2-HS-77-6A, RCDT PUMP 2B, at Waste Disposal Panel (0-L-2) [692/A8S], to the STOP-PULL-TO-LOCK position to prevent an inadvertent automatic start of RCDT PUMP 2B. ________

NOTE The following steps will monitor the start signal for RCDT Pump B checking for continuity using a VOM.

[4] VERIFY no continuity across Terminals 33 (Wire 11D9) and 34 (Wire 11D3), on Terminal Board L6, in Waste Disposal Panel, 0-L-2. ________

1st

________

CV M&TE Cal Due Date

[5] PLACE Handswitch 2-HS-68-310A, PRT VENT TO WDS, to the OPEN position, AND VERIFY the following:

A. Valve 2-FCV-68-310, PRESSURIZER RELIEF TANK TO RCDT, OPEN (locally) ________

B. Green Light OFF, at 2-M-5 ________

C. Red Light ON, at 2-M-5 ________

[6] VERIFY continuity exists across Terminals 33 (Wire 11D9) and 34 (Wire 11D3) on Terminal Board L6, in Waste Disposal Panel, 0-L-2. ________

1st

________

CV M&TE Cal Due Date

WBN Pressurizer Relief Tank 2-PTI-068-04 Unit 2 Rev. 0000 Page 73 of 98 Date ________

6.6 2-FCV-68-310, PRT to RCDT, Valve Operability Test (continued)

[7] PLACE Handswitch 2-HS-68-310A, PRT DRAIN TO RCDT, to the CLOSE position, AND VERIFY the following:

A. Valve 2-FCV-68-310, PRESSURIZER RELIEF TANK TO RCDT, CLOSED (locally) ________

B. Green Light ON, at 2-M-5 ________

C. Red Light OFF, at 2-M-5 ________

[8] VERIFY no continuity across Terminals 33 (Wire 11D9) and 34 (Wire 11D3) on Terminal Board L6, in Waste Disposal Panel, 0-L-2. ________

1st

________

CV M&TE Cal Due Date

[9] PLACE Handswitch 2-HS-68-310C, PRT DRAIN TO RCDT, to the OPEN position, AND VERIFY by light indication at 2-M-5 that Valve 2-FCV-68-310, PRESSURIZER RELIEF TANK TO RCDT, remains CLOSED. ________

[10] PLACE Handswitch 2-HS-68-310C, PRT DRAIN TO RCDT, to the CLOSE position. ________

[11] VERIFY Annunciator Window 148-B, ACR PNL 2-L-11A, at 2-XA-55-6F, is CLEAR. ________

[12] PLACE Transfer Switch 2-XS-68-310, PRT DRAIN FCV TO RCDT, at 2-L-11A, to the AUX position, AND VERIFY the following:

A. Annunciator Window 148-B, ACR PNL 2-L-11A, in ALARM ________

B. Green Light OFF at 2-HS-68-310A, PRT DRAIN TO RCDT ________

C. Red Light OFF at 2-HS-68-310A, PRT DRAIN TO RCDT ________

WBN Pressurizer Relief Tank 2-PTI-068-04 Unit 2 Rev. 0000 Page 74 of 98 Date ________

6.6 2-FCV-68-310, PRT to RCDT, Valve Operability Test (continued)

D. Green Light ON at 2-HS-68-310C, PRT DRAIN TO RCDT ________

E. Red Light OFF at 2-HS-68-310C, PRT DRAIN TO RCDT ________

[13] PLACE Handswitch 2-HS-68-310A, PRT DRAIN TO RCDT, to the OPEN position, AND VERIFY by light indication at 2-L-10 that Valve 2-FCV-68-310, PRESSURIZER RELIEF TANK TO RCDT, remains CLOSED. ________

[14] PLACE Handswitch 2-HS-68-310A, PRT DRAIN TO RCDT, to the CLOSE position. ________

[15] PLACE Handswitch 2-HS-68-310C, PRT DRAIN TO RCDT, to the OPEN position, AND VERIFY the following:

A. Valve 2-FCV-68-310, PRESSURIZER RELIEF TANK TO RCDT, OPEN (locally) ________

B. Green Light OFF, at 2-L-10 ________

C. Red Light ON, at 2-L-10 ________

[16] PLACE Handswitch 2-HS-68-310C, PRT DRAIN TO RCDT, to the CLOSE position, AND VERIFY the following:

A. Valve 2-FCV-68-310, PRESSURIZER RELIEF TANK TO RCDT, CLOSED (locally) ________

B. Green Light ON, at 2-L-10 ________

C. Red Light OFF, at 2-L-10 ________

[17] PLACE Transfer Switch 2-XS-68-310, PRT DRAIN FCV TO RCDT, to the NOR position, AND VERIFY the following:

A. Annunciator Window 148-B, ACR PNL 2-L-11A, is CLEAR. ________

WBN Pressurizer Relief Tank 2-PTI-068-04 Unit 2 Rev. 0000 Page 75 of 98 Date ________

6.6 2-FCV-68-310, PRT to RCDT, Valve Operability Test (continued)

B. Green Light ON at 2-HS-68-310A, PRT DRAIN TO RCDT ________

C. Red Light OFF at 2-HS-68-310A, PRT DRAIN TO RCDT ________

D. Green Light OFF at 2-HS-68-310C, PRT DRAIN TO RCDT ________

E. Red Light OFF at 2-HS-68-310C, PRT DRAIN TO RCDT ________

[18] PLACE Handswitch 2-HS-68-310A, PRT DRAIN TO RCDT, to the OPEN position, AND VERIFY by light indication that Valve 2-FCV-68-310, PRESSURIZER RELIEF TANK TO RCDT, OPENS. ________

[19] REMOVE fuse in Fuse Block 0-FU-236-3/D21, PRESSURIZER RELIEF TANK DRAIN VALVE, on 125V DC Battery Board III (0-BD-236-3-F), to simulate loss of power. ________

1st

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CV

[20] VERIFY 2-FCV-68-310, PRESSURIZER RELIEF TANK TO RCDT, CLOSES (locally). (ACC CRIT) ________

[21] REINSTALL fuse in Fuse Block 0-FU-236-3/D21, PRESSURIZER RELIEF TANK DRAIN VALVE. ________

1st

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CV

[22] VERIFY by light indication that Valve 2-FCV-68-310, PRESSURIZER RELIEF TANK TO RCDT, OPENS. ________

[23] CLOSE 2-ISV-32-3625 (AZ83,702), CONTROL AIR ISOLATION VALVE TO 2-FCV-68-310. ________

[24] OPEN Pressure Regulator Drain Valve for 2-FCV-68-310, PRESSURIZER RELIEF TANK TO RCDT, AND VERIFY 2-FCV-68-310, PRESSURIZER RELIEF TANK TO RCDT, CLOSES (locally). ________

[25] CLOSE Pressure Regulator Drain Valve for 2-FCV-68-310, PRESSURIZER RELIEF TANK TO RCDT. ________

WBN Pressurizer Relief Tank 2-PTI-068-04 Unit 2 Rev. 0000 Page 76 of 98 Date ________

6.6 2-FCV-68-310, PRT to RCDT, Valve Operability Test (continued)

[26] OPEN 2-ISV-32-3625 ,(AZ83,702), CONTROL AIR ISOLATION VALVE TO 2-FCV-68-310, AND VERIFY 2-FCV-68-310, PRESSURIZER RELIEF TANK TO RCDT, OPENS (locally). ________

[27] PLACE Handswitch 2-HS-68-310A, PRT DRAIN TO RCDT, to the CLOSE position AND VERIFY the following:

A. Green Light ON, at 2-M-5 ________

B. Red Light OFF, at 2-M-5 ________

[28] VERIFY the successful completion of this Subsection 6.6 (ACC CRIT 5.0[9]F). ________

WBN Pressurizer Relief Tank 2-PTI-068-04 Unit 2 Rev. 0000 Page 77 of 98 Date ________

NOTES

1) Subsections 6.1 thru 6.6 may be performed in any order but must be performed prior to Subsection 6.7

2) Subsection 6.8 may be completed at any time.

6.7 PRT Spray Header Flow Rate and Annunciators Functional Test

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

[2] ENSURE Handswitch 2-HS-68-301A, PRT VENT TO WDS VENT HDR, is in P-AUTO position. ________

[3] ENSURE Handswitch 2-HS-68-305A, N2 TO PRT CIV-A, is in A-AUTO position. ________

[4] OPEN 2-ISV-77-846, PRESSURIZER TANK N2 HDR ISOL. ________

[5] VERIFY/RECORD the following PRT parameters:

A. PRT Level at 2-LI-68-300, PRT LEVEL, on 2-M-4 ________

% (55.5%-80%)

B. PRT Pressure at 2-PI-68-301, PRT PRESS, on 2-M-4 ________

psig (Approx 3 psig)

C. PRT Level at 2-LI-68-312C, PRT LEVEL, on 2-L-10 ________

% (55.5%-80%)

D. PRT Pressure at 2-PI-68-311C, PRT PRESS, on 2-L-10 ________

psig (Approx 3 psig)

WBN Pressurizer Relief Tank 2-PTI-068-04 Unit 2 Rev. 0000 Page 78 of 98 Date ________

6.7 PRT Spray Header Flow Rate and Annunciators Functional Test (continued)

[6] VERIFY the following PRT alarms are CLEAR:

A. Annunciator Window 88-B, PRT LEVEL HI/LO, at 2-XA-55-5A on 2-M-5 ________

B. Annunciator Window 88-C, PRT PRESS HI, at 2-XA-55-5A on 2-M-5 ________

C. Annunciator Window 300E, PRT LEVEL HI/LO, at 2-XA-55-L10 on 2-L-10 ________

NOTE During the performance of Step 6.7[7] thru 6.7[27], visual observation of transient and steady state piping vibration is required.

CAUTION During draining of the PRT, ensure that a minimum positive pressure is maintained in the PRT. This pressure should be maintained from 1-3 psig.

[7] PLACE Handswitch 2-HS-68-310A, PRT DRAIN TO RCDT, to the OPEN position, to lower PRT level to between 60%-63%

as indicated at 2-LI-68-300, PRT LEVEL, on 2-M-4, THEN PLACE 2-HS-68-310A, PRT DRAIN TO RCDT, to the CLOSE position. ________

[8] VERIFY the following (ACC CRIT):

A. Annunciator Window 88-B, PRT LEVEL HI/LO, at 2-XA-55-5A on 2-M-5 is in ALARM. ________

B. Unit 2 Events Display Legend indicates 88-B PRT LEVEL LO (LS-68-300B/A), in ALARM ________

C. Annunciator Window 88-C, PRT PRESS HI, is CLEAR. ________

D. Annunciator Window 300E, PRT LEVEL HI/LO, at 2-XA-55-L10, in ALARM, at 2-L-10 ________

[9] VERIFY PRT pressure at 2-PI-68-301, RCS PRT PRESS, is maintained at approximately 3 psig. ________

WBN Pressurizer Relief Tank 2-PTI-068-04 Unit 2 Rev. 0000 Page 79 of 98 Date ________

6.7 PRT Spray Header Flow Rate and Annunciators Functional Test (continued)

NOTE During the subsequent filling of the PRT with Primary Makeup Water, monitor PRT level change on 2-LI-68-300, PRT LEVEL, at 2-M-4 and 2-LI-68-312C, RCS PRT LEVEL, at 2-L-10.

[10] ENSURE 2-FCV-81-12, PW RCS PRT & RCP STANDPIPES, is OPEN using 2-HS-81-12A, PRIMARY WATER TO PRT &

STANDPIPES at 2-M-5. ________

CAUTION Exercise caution to prevent overfilling of the PRT

[11] PLACE Handswitch 2-HS-68-303A, PRI WATER TO PRT, at 2-M-5, to the OPEN position to begin filling the PRT with Primary Makeup Water. ________

[12] VERIFY the following when PRT level increases to approximately 68%, as indicated on 2-LI-68-300, PRT LEVEL:

A. Annunciator Window 88-B, PRT LEVEL HI/LO, at 2-XA-55-5A on 2-M-5, is CLEAR. ________

B. Unit 2 Events Display Legend indicates 88-B PRT LEVEL LO (LS-68-300 B/A), is NORMAL ________

C. Annunciator Window 300E, PRT LEVEL HI/LO, at 2-XA-55-L10, is CLEAR at 2-L-10. ________

[13] VERIFY PRT pressure at 2-PI-68-301, RCS PRT PRESS, remains at approximately 3 psig after PRT level increases to approximately 70%, as indicated on 2-LI-68-300, PRT LEVEL. ________

[14] PLACE Handswitch 2-HS-68-303A, PRI WATER TO PRT, to the CLOSE position to stop filling PRT when PRT level is approximately 75%, as indicated on 2-LI-68-300, PRT LEVEL. ________

WBN Pressurizer Relief Tank 2-PTI-068-04 Unit 2 Rev. 0000 Page 80 of 98 Date ________

6.7 PRT Spray Header Flow Rate and Annunciators Functional Test (continued)

CAUTION Closely monitor PRT pressure to ensure PRT pressure does NOT exceed 68 psig. Rupture Disc Release Pressure Range is86-100 psig.

NOTES

1) Step 6.7[16]B should be performed slowly as the PRT PRESS HI alarm setpoint of 8 psig is approached allowing for accurate recording of alarm and the CLOSURE of 2-PCV-68-301, PRT VENT TO WDS VENT HDR.

2) During performance of the next step, visual observation of transient and steady state piping vibration is required.

[15] RECORD actual rupture disc release pressure from nameplate data in WO 110737937. ________

Rupture Disc Release Pressure ________ psig

[16] PRESSURIZE the PRT to 52 psig (52 - 54 psig) from temporary source of control air as follows:

A. OPEN 2-VTV-68-573, PRESSURIZER RELIEF TANK VENT. ________

B. THROTTLE OPEN the temporary control air supply valve installed at 2-VTV-68-573 PRESSURIZER RELIEF TANK VENT upstream flange and begin pressurizing the PRT. ________

C. VERIFY Annunciator Window 88-C, PRT PRESS HI, at 2-XA-55-5A, ALARM AND 2-PCV-68-301, PRT VENT TO WDS VENT HDR CLOSURE AND RECORD PRT Pressure at 2-PI-68-301, PRT PRESS, on 2-M-4. (ACC CRIT) ________

psig

WBN Pressurizer Relief Tank 2-PTI-068-04 Unit 2 Rev. 0000 Page 81 of 98 Date ________

6.7 PRT Spray Header Flow Rate and Annunciators Functional Test (continued)

D. CLOSE the control air supply valve and 2-VTV-68-573, PRESSURIZER RELIEF TANK VENT, when the PRT is pressurized to 52 psig (52 - 54 psig) AND RECORD PRT Pressure at 2-PI-68-301, PRT PRESS, on 2-M-4. ________

psig CAUTION Closely monitor PRT pressure to ensure PRT pressure does not exceed 68 psig during performance of Steps 6.7[17], 6.7[18], and 6.7[21].

NOTE During performance of the next step, visual observation of transient and steady state piping vibration is required.

[17] PLACE Handswitch 2-HS-68-303A, PRI WATER TO PRT, to the OPEN position to continue filling PRT to approximately 80% not exceeding 90% level or when Annunciator Window 88-B at 2-XA-55-5A on 2-M-5 is in ALARM. ________

[18] RECORD AND VERIFY indicated flow on the ultrasonic flow meter is t 150 GPM.

(ACC CRIT) ________

GPM (t 150 gpm)

M&TE Cal Due Date

[19] RECORD AND VERIFY PRT Pressure at 2-PI-68-301, PRT PRESS, on 2-M-4 is t 50 psig. (ACC CRIT) ________

psig (t 50 psig)

[20] IF PRT Pressure at 2-PI-68-301, PRT PRESS on 2-M-4 reaches 68 psig THEN OPEN temporary control air supply valve at 2-VTV-68-573 to lower PRT Pressure below 68 psig. ________

WBN Pressurizer Relief Tank 2-PTI-068-04 Unit 2 Rev. 0000 Page 82 of 98 Date ________

6.7 PRT Spray Header Flow Rate and Annunciators Functional Test (continued)

[21] PLACE Handswitch 2-HS-68-303A, PRI WATER TO PRT, to the CLOSE position to stop filling PRT when PRT level is approximately 80% not exceeding 90% level as indicated on 2-LI-68-300, PRT LEVEL or when Annunciator Window 88-B at 2-XA-55-6A on 2-M-5 is in ALARM, or when piping vibration and flow data are taken, whichever occurs first. ________

[22] VERIFY the following: (ACC CRIT)

A. Annunciator Window 88-B, PRT LEVEL HI/LO, at 2-XA-55-5A on 2-M-5, is in ALARM. ________

B. Unit 2 Events Display Legend indicates 88-B PRT LEVEL HI (LS-68-300 A/B), in ALARM ________

C. Annunciator Window 300E, PRT LEVEL HI/LO, in ALARM ________

CAUTION Adequate Ventilation and Oxygen Monitoring Capabilities must exist in Containment during PRT Venting Operations.

[23] ESTABLISH a well ventilated area near 2-VTV-68-573, PRESSURIZER RELIEF TANK VENT. ________

[24] OPEN 2-VTV-68-573, PRESSURIZER RELIEF TANK VENT.

[25] SLOWLY OPEN the temporary vent valve at 2-VTV-68-573 PRESSURIZER RELIEF TANK VENT upstream flange and begin depressurizing the PRT to 5.0 r1 psig, as indicated on 2-PI-68-301, PRT PRESS, THEN CLOSE 2-VTV-68-573, PRESSURIZER RELIEF TANK VENT. ________

[26] VERIFY the following:

A. Annunciator Window 88-C, PRT PRESS HI, is CLEAR ________

B. 2-PCV-68-301, PRESSURIZER RELIEF TANK VENT HEADER CNTL, is OPEN by light indication at 2-HS-68-301A, PRT VENT TO WDS VENT HDR, at 2-M-5. (ACC CRIT) ________

WBN Pressurizer Relief Tank 2-PTI-068-04 Unit 2 Rev. 0000 Page 83 of 98 Date ________

6.7 PRT Spray Header Flow Rate and Annunciators Functional Test (continued)

CAUTION During draining of the PRT, ensure that a minimum positive pressure is maintained in the PRT. This pressure should be maintained from 1-3 psig.

[27] PLACE 2-HS-68-310A, PRT DRAIN TO RCDT, to the OPEN position, to lower PRT level to approximately 70% (68% - 72%)

as indicated on 2-LI-68-300, PRT LEVEL, THEN PLACE 2-HS-68-310A, PRT DRAIN TO RCDT to the CLOSE position. ________

[28] VERIFY PRT pressure at 2-PI-68-301, RCS PRT PRESS, is maintained between 1 and 3 psig AND RECORD the pressure __________ psig (ACC CRIT) ________

[29] VERIFY the following:

A. Annunciator Window 88-B, PRT LEVEL HI/LO, at 2-XA-55-5A on 2-M-5, is CLEAR. ________

B. Unit 2 Events Display Legend indicates 88-B PRT LEVEL HI (LS-68-300 A/B), is NORMAL ________

C. Annunciator Window 300E, PRT LEVEL HI/LO, is CLEAR. ________

[30] REMOVE the ultrasonic flow meter. ________

1st

________

CV

[31] REMOVE temporary instrument air supply connected to the PRT vent flange at 2-VTV-68-573, PRESSURIZER RELIEF TANK VENT AND REINSTALL blind flange on the PRT vent line at 2-VTV 573. ________

1st

________

CV

WBN Pressurizer Relief Tank 2-PTI-068-04 Unit 2 Rev. 0000 Page 84 of 98 Date ________

6.7 PRT Spray Header Flow Rate and Annunciators Functional Test (continued)

[32] VERIFY no excessive vibration of piping system and components associated with the performance of this Subsection was observed. ________

[33] PERFORM a purge of the Reactor Coolant Drain Tank (RCDT) using 2-TOP-77-01, Liquid Waste System (Purging RCDT). ________

[34] PERFORM a purge of the Pressurizer Relief Tank (PRT) using 2-TOP-68-01, RCS Pressurizer Relief Tank Operation. ________

WBN Pressurizer Relief Tank 2-PTI-068-04 Unit 2 Rev. 0000 Page 85 of 98 Date ________

6.8 PRT High Temperature Alarm Functional Test

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

[2] VERIFY Annunciator Window 88-D, PRT TEMP HI, at 2-XA-55-5A, is CLEAR. ________

[3] LIFT black lead (wire 19B1) at 2-R-19 on Terminal Board 19B on Terminal Point 1. ________

1st

________

CV

[4] VERIFY Annunciator Window 88-D, PRT TEMP HI, is in ALARM. (ACC CRIT) ________

[5] LAND black lead (wire 19B1) at 2-R-19 on Terminal Board 19B on Terminal Point 1. ________

1st

________

CV

[6] VERIFY Annunciator Window 88-D, PRT TEMP HI, is CLEAR. ________

WBN Pressurizer Relief Tank 2-PTI-068-04 Unit 2 Rev. 0000 Page 86 of 98 Date ________

7.0 POST PERFORMANCE ACTIVITY NOTE Post-performance steps may be performed in any order unless otherwise stated and should be completed as close in time as practicable to the end of the instruction performance

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

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

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

[4] REMOVE Test Switch #1 (TS-1) between terminal TB611-8 and white wire RBA6, in SSPS Train A output cabinet 2-R-48. ________

1st

________

CV

[5] LAND white field wire RBA6 from terminal TB611-7, in SSPS Train A output cabinet 2-R-48. ________

1st

________

CV

[6] REMOVE Test Switch #2 (TS-2) between terminal TB611-11 and white wire RBH10, in SSPS Train A output cabinet 2-R-48. ________

1st

________

CV

WBN Pressurizer Relief Tank 2-PTI-068-04 Unit 2 Rev. 0000 Page 87 of 98 Date ________

7.0 POST PERFORMANCE ACTIVITY (continued)

[7] LAND white field wire RBH10 from terminal TB611-11, in SSPS Train A output cabinet 2-R-48. ________

1st

________

CV

[8] REMOVE Test Switch #3 (TS-3) between terminal TB611-7 and white wire RBB10, in SSPS Train B output cabinet 2-R-51. ________

1st

________

CV

[9] LAND white field wire RBB10 from terminal TB611-8, in SSPS Train B output cabinet 2-R-51. ________

1st

________

CV

[10] REMOVE plastic screws and washers on the field terminals in SSPS Output Cabinets and land wires AND DOCUMENT per SMP-15.0: ________

Terminal Terminal SSPS Initial CV Board Point Cabinet TB611 7 2-R-48 TB611 8 2-R-48 TB611 11 2-R-48 TB611 12 2-R-48 TB611 7 2-R-51 TB611 8 2-R-51

[11] REMOVE the blank that was installed in step 4.3[16]. ________

WBN Pressurizer Relief Tank 2-PTI-068-04 Unit 2 Rev. 0000 Page 88 of 98 Date ________

7.0 POST PERFORMANCE ACTIVITY (continued)

[12] DISCONNECT Test Switch #4 in series completely from wire RBA12 at terminal 2 of TB 106 at 2-R-54. ________

1st

________

CV

[13] LAND wire RBA12 to terminal 2 of TB 106 at 2-R-54. ________

1st

________

CV

WBN Pressurizer Relief Tank 2-PTI-068-04 Unit 2 Rev. 0000 Page 89 of 98 Date ________

8.0 RECORDS A. QA Records Completed Test Package (PTI)

B. Non-QA Records None

WBN Pressurizer Relief Tank 2-PTI-068-04 Unit 2 Rev. 0000 Page 90 of 98 Appendix A (Page 1 of 1)

TEST PROCEDURES/INSTRUCTIONS REFERENCE REVIEW Date ________

NOTES

1) Additional copies of this table may be made as necessary.

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

PROCEDURE/ IMPACT INITIAL AND DATE.

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

Unit 2 FSAR - Amendment 109 Section 5.5.11 Chapter 14 Table 14.2-1 Sheets 88 of 89 2-TSD-68-4, Pressurizer Relief Tank (PRT) 2-TSD-88-5, Containment Isolation System SSD-2-LPP-68-301, RCS PRT Press SSD-2-LPP-68-311C, RCS PRT Pressure SSD-2-LPL-68-312C, RCS PRT Level 2-TOP-68-01, RCS Pressurizer Relief Tank Operation [Later]

2-TOP-77-01, Liquid Waste System Purging RCDT

[Later]

2-TOP-81-01, Primary Makeup Water System

WBN Pressurizer Relief Tank 2-PTI-068-04 Unit 2 Rev. 0000 Page 91 of 98 Appendix B (Page 1 of 1)

TEMPORARY CONDITION LOG Date ________

NOTE These steps will be N/Ad if no temporary condition existed. Additional copies of this table may be made as necessary.

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

WBN Pressurizer Relief Tank 2-PTI-068-04 Unit 2 Rev. 0000 Page 92 of 98 Appendix C (Page 1 of 1)

PERMANENT PLANT INSTRUMENTATION LOG Date ________

INSTRUMENT CAL DUE FILLED AND PLACED IN USED FOR POST-TEST POST-TEST OR DATE VENTED1 SERVICE1 QUANTITATIVE CAL DATE2 CALIBRATION INSTRUMENT ACC CRIT ACCEPTABLE2 LOOP # INITIAL/DATE INIT/DATE INIT/DATE YES NO 2-LPL-68-300 2-LPL-68-312C 2-LPP-68-301 2-LPP-68-311C 2-LPT-68-309 2-LPP-68-304 1

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

WBN Pressurizer Relief Tank 2-PTI-068-04 Unit 2 Rev. 0000 Page 93 of 98 Appendix D (Page 1 of 1)

SWITCH LINEUP Date ________

SWITCH SWITCH NOMENCLATURE POSITION VERIFIED BY NUMBER LOCATION INITIAL/DATE 2-HS-68-307C 2-L-10 RCS FLOW CNTL VLV WDS GA TO PRT CLOSE 2-HS-68-308C 2-L-10 RCS FLOW CNTL VLV WDS GA TO PRT CLOSE 2-HS-68-305C 2-L-10 N2 SUPPLY TO PRT CLOSE 2-HS-68-301C 2-L-10 RC PRESSURIZER RELIEF TANK CLOSE 2-HS-68-303C 2-L-10 PRIMARY WATER TO PRT CLOSE 2-HS-68-310C 2-L-10 RCS FLOW CNTL PRT TO WDS RCDT CLOSE 2-XS-68-307 2-L-11A PRT TO GAS ANALYZER NOR 2-XS-68-308 2-L-11B PRT TO GAS ANALYZER NOR 2-XS-68-305 2-L-11A N2 SUPPLY TO PRT NOR 2-XS-68-301 2-L-11A PRT VENT PCV TO WDS VENT HDR NOR 2-XS-68-303 2-L-11B PRIMARY WATER TO PRT NOR 2-XS-68-310 2-L-11A PRT DRAIN FCV TO RCDT NOR

WBN Pressurizer Relief Tank 2-PTI-068-04 Unit 2 Rev. 0000 Page 94 of 98 Appendix E (Page 1 of 5)

VALVE LINEUP Date ________

VALVE NUMBER NOMENCLATURE LOCATION EL/COL POSITION INITIAL/DATE 2-DRV-68-584 CVCS LETDOWN RELIEF DISCH DRAIN 702/AZ060 CLOSED 2-DRV-68-605 CVCS LETDOWN RELIEF DISCH DRAIN 702/AZ060 CLOSED 2-FCV-68-310 PRESSURIZER RELIEF TANK TO RCDT 702/AZ083 CLOSED 2-RTV-68-451A 2-PT-68-301 ROOT 712/AZ089 OPEN 2-RTV-68-452A 2-LT-68-300 ROOT 704/AZ089 OPEN 2-ISV-68-572 PRESSURIZER RELIEF TANK NITROGEN 715/AZ089 OPEN SUPPLY ISOL 2-VTV-68-4 VACUUM REFILL CONN 717/AZ89 CLOSED 2-VTV-68-573 PRESSURIZER RELIEF TANK VENT 718/AZ095 CLOSED 2-ISV-68-574 PRESSURIZER RELIEF TANK GAS 716/AZ090 CLOSED ANALYZER SUP ISOL 2-PCV-68-301 PRESSURIZER RELIEF TANK VENT 716/AZ090 INSTALLED HEADER CNTL 2-FCV-68-303 PRESSURIZER RELIEF TANK PRIMARY 717/AZ090 CLOSED WATER SUPPLY 2-FCV-68-307 PRESSURIZER RELIEF TANK GAS 724/AZ312 CLOSED ANALYZER SUPPLY 2-FCV-68-308, PRESSURIZER RELIEF TANK GAS 722/AZ318 CLOSED ANALYZER SUPPLY

WBN Pressurizer Relief Tank 2-PTI-068-04 Unit 2 Rev. 0000 Page 95 of 98 Appendix E (Page 2 of 5)

VALVE LINEUP Date ________

VALVE NUMBER NOMENCLATURE LOCATION EL/COL POSITION INITIAL/DATE 2-DRV-68-583 RHR PUMP SUCTION HEADER RELIEF 719/AZ300 OPEN DISCH DRAIN 2-ISV-68-1115 PRESSURIZER TANK N2 HDR ISOL 721/AZ280 OPEN 2-TV-68-850 PRESSURIZER TANK N2 HDR TEST VENT 723/AZ280 CLOSED 2-TV-68-848 PRESSURIZER TANK N2 HDR TEST VENT 719/AZ280 CLOSED 2-ISV-81-501 CNTM ISOLATION BLOCK VALVE 730/AZ300 OPEN 2-RFV-62-662 CVCS LETDOWN HEADER RELIEF IC/713 AZ55 INSTALLED 2-RFV-74-505 RHR PUMP SUCTION HDR RELIEF IC/719 AZ304 INSTALLED 2-TV-68-556 SAFETY INJ SYS RELIEF DISCH TEST IC/728 AZ301 CLOSED VENT 2-TV-68-560 SAFETY INJ SYS RELIEF DISCH TEST IC/728 AZ301 CLOSED VENT 2-TV-68-561 SAFETY INJ SYS RELIEF DISCH TEST IC/728 AZ301 CLOSED VENT 2-TV-68-562 SAFETY INJ SYS RELIEF DISCH TEST IC/728 AZ301 CLOSED CONN ISOL 2-TV-68-601 SAFETY INJ SYS RELIEF DISCH TEST IC/728 AZ301 CLOSED VENT

WBN Pressurizer Relief Tank 2-PTI-068-04 Unit 2 Rev. 0000 Page 96 of 98 Appendix E (Page 3 of 5)

VALVE LINEUP Date ________

VALVE NUMBER NOMENCLATURE LOCATION EL/COL POSITION INITIAL/DATE 2-TV-68-602 SAFETY INJ SYS RELIEF DISCH TEST IC/728 AZ301 CLOSED CONN ISOL 2-RFV-62-636 CVCS SEAL WTR RETURN HEADER IC/729 AZ280 INSTALLED RELIEF 2-FSV-68-396 REACTOR VESSEL HEAD VENT IC/742 AZ60 CLOSED 2-FSV-68-397 REACTOR VESSEL HEAD VENT IC/742 AZ63 CLOSED 2-PCV-68-340A-A PRESSURIZER PORV IC/786 AZ105 CLOSED 2-PCV-68-334 PRESSURIZER PORV IC/786 AZ105 CLOSED 2-PCV-68-304 PRESSURIZER RELEIF TANK NITROGEN 713/A11W OPERABLE SUP PRESS CNTL 2-RFV-68-563 PRESSURIZER SAFETY VALVE IC/780 AZ105 INSTALLED 2-RFV-68-564 PRESSURIZER SAFETY VALVE IC/780 AZ103 INSTALLED 2-RFV-68-565 PRESSURIZER SAFETY VALVE IC/780 AZ101 INSTALLED 2-VTV-68-570 PRESSURIZER SAFETY VLV VENT IC/780 AZ100 CLOSED 2-RFV-62-505 CHARGING PUMP SUCTION HDR RELIEF 692/A5U INSTALLED 2-RFV-62-1221 CCP 2A-A SUCTION RELIEF 704/A5U INSTALLED 2-RFV-62-1222 CCP 2B-B SUCTION RELIEF 704/A5U INSTALLED

WBN Pressurizer Relief Tank 2-PTI-068-04 Unit 2 Rev. 0000 Page 97 of 98 Appendix E (Page 4 of 5)

VALVE LINEUP Date ________

VALVE NUMBER NOMENCLATURE LOCATION EL/COL POSITION INITIAL/DATE 2-RFV-63-511 SAFETY INJECTION PUMP 2A-A RELIEF 699/A5V INSTALLED 2-RFV-63-835 RHR HX 2B-B OUTLET TO SI PUMP 702/A5V INSTALLED SUCTION RELIEF 2-VTV-63-638 SIS RELIEF VALVE DISCHARGE HEADER 730/A5V CLOSED VENT 2-FCV-68-305 PRESSURIZER RELIEF TANK NITROGEN 716/A5W OPEN SUP FLOW CNTL 2-TV-68-847 PRESSURIZER TANK N2 HDR TEST VENT 716/A4W CLOSED 2-RTV-68-307A TO PCV-68-304 716/A5W OPEN 2-ISV-77-593 RCDT VENT HEADER ISOL 713/A11W CLOSED 2-ISV-77-591 RCDT VENT HEADER ISOL 716/AZ280 CLOSED 2-ISV-77-503 RCDT VENT HEADER ISOL 702/AZ275 OPEN 2-ISV-77-846 PRESSURIZER TANK N2 HDR ISOL 713/A11W CLOSED 2-RFV-63-028 PENET X-30 PRESSURE RELIEF 713/A12W INSTALLED 2-RFV-63-535 SIS PUMP COLD LEG INJ LINE DISCH 720/A5W INSTALLED RELIEF

WBN Pressurizer Relief Tank 2-PTI-068-04 Unit 2 Rev. 0000 Page 98 of 98 Appendix E (Page 5 of 5)

VALVE LINEUP Date ________

VALVE NUMBER NOMENCLATURE LOCATION EL/COL POSITION INITIAL/DATE 2-RFV-63-536 SIS PUMP 2B-B HOT LEG INJ LINE DISCH 720/A5W INSTALLED RELIEF 2-RFV-63-637 RHR TO HOT LEG 1 & 3 INJ LINE RELIEF 726/A5W INSTALLED 2-RFV-63-626 RHR TO COLD LEG 2 & 3 INJ RELIEF 730/A11W INSTALLED 2-RFV-63-627 RHR TO COLD LEG 1 & 4 INJ RELIEF 730/A11W INSTALLED 2-RFV-63-534 SIS PUMP COLD LEG INJ LINE DISCH 713/A11W INSTALLED RELIEF

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 3 of 249 Table of Contents

1.0 INTRODUCTION

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

2.0 REFERENCES

............................................................................................................. 6 2.1 Performance References .............................................................................................. 6 2.2 Developmental References........................................................................................... 6 3.0 PRECAUTIONS AND LIMITATIONS ......................................................................... 13 4.0 PREREQUISITE ACTIONS ........................................................................................ 16 4.1 Preliminary Actions ..................................................................................................... 16 4.2 Special Tools, Measuring and Test Equipment, Parts, and Supplies .......................... 21 4.3 Field Preparations ....................................................................................................... 22 4.4 Approvals and Notifications ........................................................................................ 34 5.0 ACCEPTANCE CRITERIA ......................................................................................... 35 6.0 PERFORMANCE ........................................................................................................ 42 6.1 2-FCV-72-34 Logic/Stroke Timing .............................................................................. 42 6.2 2-FCV-72-13 Logic/Stroke Timing .............................................................................. 51 6.3 2-FCV-72-22, and 2-FCV-72-44 Logic /Stroke Timing ................................................ 59 6.4 2-FCV-72-21, and 2-FCV-72-45 Logic /Stroke Timing ................................................ 76 6.5 2-FCV-72-40 Logic/Stroke Timing .............................................................................. 93 6.6 2-FCV-72-41 Logic/Stroke Timing ............................................................................ 103 6.7 2-FCV-72-39 Logic/Stroke Timing ............................................................................ 113 6.8 2-FCV-72-2 Logic/Stroke Timing .............................................................................. 126 6.9 Containment Spray Pump 2A-A Logic Test .............................................................. 138 6.10 Containment Spray Pump 2B-B Logic Test .............................................................. 154 6.11 Containment Spray Pump 2A-A Flow Performance Test .......................................... 170 6.12 Containment Spray Pump 2B-B Flow Performance Test .......................................... 177 7.0 POST-PERFORMANCE ACTIVITIES ...................................................................... 184

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 4 of 249 Table of Contents (continued) 8.0 RECORDS ................................................................................................................ 188 Appendix A: Procedures/Instructions Reference Review ......................................... 189 Appendix B: Temporary Condition Log ...................................................................... 190 Appendix C: Switch Lineup ......................................................................................... 191 Appendix D: Breaker Lineup........................................................................................ 194 Appendix E: Permanent Plant Instrumentation Log .................................................. 199 Appendix F: Computer Point Verification Log ........................................................... 202 Appendix G: Containment Spray Pump 2A-A Computer Point Temperature Data ................................................................................... 205 Appendix H: Containment Spray Pump 2A-A Performance Data Sheet .................. 208 Appendix I: Containment Spray Pump 2B-B Computer Point Temperature Data ................................................................................... 225 Appendix J: Containment Spray Pump 2B-B Performance Data ............................. 228 Appendix K: Containment Spray System Train A Operating Parameters .............................................................................................. 245 Appendix L: Containment Spray System Train B Operating Parameters .............................................................................................. 247 Appendix M: Breaker Response Timer Setup............................................................. 249

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 5 of 249

1.0 INTRODUCTION

1.1 Test Objectives This test is being performed to demonstrate the operability of the Containment Spray System (CSS) under conditions as close to design as possible.

The Containment Spray (CS) Headers will not be tested in this PTI and will be verified under 2-PTI-072-02.

1.2 Scope Verify System 72, CSS components function according to design requirements and required safety functions. This includes the following:

A. Pump and valve logic will be tested B. CS pumps will be operated to verify miniflow conditions C. Proper CS pump operation at design flow conditions through the recirculation test flow path, miniflow path, and heat exchangers D. Proper operation of CSS motor operated valves under no-load conditions E. Proper operation of the CS pump breakers F. Proper operation of transfer switch alarms G. Proper operation of the CS system motor operated valves interlocks

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 6 of 249

2.0 REFERENCES

2.1 Performance References A. SMP-9.0, Conduct Of Test B. SMP-15.0, Status And Control Of Isolation Devices C. 2-TOP-072-01, Temporary Operating Plan for Containment Spray D. 2-TOP-074-01, Temporary Operating Plan for Residual Heat Removal E. 2-PTI-999-01, Operation Vibration Testing F. TI-300, Electrical Arc Flash Personal Protective Equipment & Protective Boundary Matrices G. SOI-30.05, Auxiliary Building HVAC Systems H. TVA Safety Manual Procedure 801, Confined Space Entry I. TVA Safety Manual Procedure 1021, Working on / or Near Energized Electrical Equipment J. GOI-7, Generic Equipment Operating Guidelines 2.2 Developmental References A. Unit 2 Final Safety Analysis Report - Amendment 109

1. Table 14.2-1, Sheet 25 of 89, Containment Spray System Test Summary B. Drawings

1. Flow Diagrams

a. 2-47W812-1, Rev 10 (CC)

Flow Diagram Containment Spray System

b. 2-47W811-1, Rev 12 (CC)

Flow Diagram Safety Injection System

c. 2-47W810-1, Rev 8 (CC)

Flow Diagram Residual Heat Removal System

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 7 of 249 2.2 Developmental References (continued)

2. Electrical

a. 2-45W760-72-1, Rev 3 (CC)

Wiring Diagrams Containment Spray System Schematic Diagram

b. 2-45W760-72-2, Rev 2 (CC)

Wiring Diagrams Containment Spray System Schematic Diagram

c. 2-45W760-72-3, Rev 1 (CC)

Wiring Diagrams Containment Spray System Schematic Diagram

d. 2-45W760-72-4, Rev 1 (CC)

Wiring Diagrams Containment Spray System Schematic Diagram

e. 1-45W760-211-13, Rev 14 (CC)

Wiring Diagram 6900V Shutdown Power 2A-A Schematic Diagrams

f. 1-45W760-211-15, Rev 24 (CC)

Wiring Diagrams 6900V Shutdown Power 2B-B Schematic Diagrams

g. 2-45W760-270-2, Rev 2 (CC)

Wiring Diagrams Miscellaneous System Schematic Diagrams

h. 2-45W760-30-19, Rev 2 (CC)

Wiring Diagrams Ventilating System Schematic Diagrams

i. 2-45W600-57-6, Rev 2 (CC)

Wiring Diagrams Separation, Misc Aux Relays Schematic Diagram

j. 1-45W760-55-1A, Rev 14 (CC)

Wiring Diagrams Annunciator System Schematic Diagrams

k. 1-45W760-55-2A, Rev 12 (CC)

Wiring Diagrams Annunciator System Schematic Diagrams

l. 1-45W760-55-3A, Rev 3 (CC)

Wiring Diagrams Annunciator System Schematic Diagrams

m. 45N2645-5, Rev G (AC)

Wiring Diagrams Unit Control Board - Panel 2-M-6 Connection Diagrams SH-5

n. 45N2645-9, Rev 12 (AD)

Wiring Diagrams Unit Control Board - Panel 2-M-6 Connection Diagrams SH-9

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 8 of 249 2.2 Developmental References (continued)

o. 45N2676-5, Rev L (AC)

Wiring Diagrams Solid State Protection Sys Train A Connection Diagrams SH-5 (1) 54255-096, Rev 0

p. 45N2677-5, Rev 9 (AD)

Wiring Diagrams Solid State Protection Sys Train B Connection Diagrams SH-5

q. 45W2766-1, R17 (AD)

Wiring Diagrams 480V Reactor MOV BD 2A1-A Connection Diagram

r. 45W2766-2, R20 (AD)

Wiring Diagrams 480V Reactor MOV BD 2A1-A Connection Diagram (1) 54255-017, Rev 1

s. 45W2766-3, R12 (AD)

Wiring Diagrams 480V Reactor MOV BD 2A1-A Connection Diagram (1) 54255-014, Rev 0 (2) 54255-015, Rev 1 (3) 54255-036, Rev 1 (4) 54255-045, Rev 0 (5) 54255-070, Rev 0 (6) 54255-098, Rev 0

t. 45W2768-2, Rev 16 (AD)

Wiring Diagrams 480V Reactor MOV BD 2B1-B Connection Diagram

u. 45W2768-3, Rev 20 (AD)

Wiring Diagrams 480V Reactor MOV BD 2B1-B Connection Diagram (1) 54255-011, Rev 1 (2) 54255-084, Rev 0

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 9 of 249 2.2 Developmental References (continued)

v. 45W2768-5, Rev 14 (AD)

Wiring Diagrams 480V Reactor MOV BD 2B1-B Connection Diagram (1) 54255-010, Rev 1

w. 45W2768-6, Rev 10 (AD)

Wiring Diagrams 480V Reactor MOV BD 2B1-B Connection Diagram (1) 54255-010, Rev 1

x. 45W2770-5, Rev 12 (AD)

Wiring Diagrams 480V Cont & Aux Bldg Vent BD 2A1-A Connection Diagram (1) 54255-050, Rev 1 (2) 54255-052, Rev 1

y. 45W2772-5, Rev 13(AD)

Wiring Diagrams 480V Cont & Aux Bldg Vent BD 2B1-B Connection Diagram (1) 54255-059, Rev 1 (2) 54255-061, Rev 1

3. Mechanical None

4. Logic/Control None

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 10 of 249 2.2 Developmental References (continued)

5. Annunciator

a. 2-45B655-1B, Rev 1 (CC)

Main Control Room Annunciator Inputs Window Box XA-55-1B

b. 2-45B655-6D, Rev 2 (CC)

Main Control Room Annunciator Inputs Window Box XA-55-6D

c. 2-45B655-6F, Rev 0 (CC)

Main Control Room Annunciator Inputs Window Box XA-55-6F

d. 2-45B655-E1B, Rev 0 (CC)

Annunciator Window Box XA-55-1B Engraving

e. 2-45B655-E6D, Rev 1 (CC)

Annunciator Window Box XA-55-6D Engraving

f. 2-45B655-E6F, Rev 0 (CC)

Annunciator Window Box XA-55-6F Engraving

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 11 of 249 2.2 Developmental References (continued)

6. Vendor Drawing

a. 0126D4453, Rev 907 (AD), 6900V Shutdown Board 2A-A, compartment 13 Metal-Clad Switchgear Connection Diagram, (Contract No. 74-84376)

b. 0126D4512, Rev 907 (AD), 6900V Shutdown Board 2B-B, compartment 13 Metal-Clad Switchgear Connection Diagram, (Contract No. 74-84376)

c. 8756D77 Sheet 6, Rev 3 (MD),

Safeguards Test Cabinet, (Contract No. 71C62-54114-1)

d. 7246D11 Sheet 56, Rev 6 (MD)

Solid State Protection System Interconnection Diagram, (Contract No. 71C62-54114-1)

e. 7246D11 Sheet 23, Rev 7 (MD)

Solid State Protection System Interconnection Diagram, (Contract No. 71C62-54114-1)

f. 1082H70 Sheet 19, Rev AF (MD)

Containment Pressure

g. 1082H70 Sheet 20A, Rev AP (MD)

Containment Pressure C. Documents

1. Vendor Manuals

a. WBN-VTM-W120-0050, Containment Spray Pump Vendor Manual, Rev 5

2. Surveillance Instructions

a. 1-SI-99-644-A, Rev 0007, Response Time Test - Containment Spray Relay K644 - Train A

3. System Description

a. WBN2-72-4001, System Description for Containment Heat Removal Spray System, Rev 1

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 12 of 249 2.2 Developmental References (continued)

4. Setpoint Scaling Documents

a. 2-F-72-13 Rev 0

b. 2-F-72-34 Rev 0

c. 2-62-72-34-A Rev 0

d. 2-62-72-13-B Rev 0

5. Test Scoping Documents

a. 2-TSD-030A-1, Rev. 0002 Select Auxiliary Building ESF Coolers and HELB Detection

b. 2-TSD-72-1, Rev. 0003 Containment Heat Removal Spray System

6. Other

a. Cameron Hydraulic Data, 19th edition

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 13 of 249 3.0 PRECAUTIONS AND LIMITATIONS A. The following pump/motor operating limitations apply during performance of this test:

CS Pumps Motor Bearings Max. 185qF from bearing thermocouple Max. 140qF when read from housing surface Motor Stator Max. 126qF greater than ambient Pump Bearings Max 160qF inboard bearing Max 165qF outboard bearing Vibration Max 1 mil, peak to peak at 1775 Hz B. GOI-7, Section 5.2.5, Motor Operating and Starting Limitations should be observed when starting CS Pumps.

C. Do NOT operate pumps without a flowpath established.

D. Do NOT exceed CS Pump runout limit of 4950 gpm.

E. Do NOT exceed 4750 gpm during full flow testing of the CS Pumps to ensure Maximum Heat Exchanger tube side flow is avoided.

F. 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.

G. 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.

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

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

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 14 of 249 3.0 PRECAUTIONS AND LIMITATIONS (continued)

J. System water chemistry is within system specifiable parameters especially for fluids supplied from external sources.

K. Standard precautions shall be followed for working in confined spaces in accordance with TVA Safety Manual Procedure 801.

L. Standard precautions shall be followed for working around energized electrical equipment in accordance with TVA Safety Manual Procedure 1021 and TI-300.

M. Water from the Refueling Water Storage Tank (RWST) must NOT be allowed to enter the Containment Sump.

N. Water flow through CS and Residual Heat Removal (RHR) Spray Header isolation Valves 2-FCV-72-39, 2-FCV-72-2, 2-FCV-72-40, and 2-FCV-72-41 must NOT be permitted. Ensure these valves are locked closed and under administrative control. Valves can be tested only when system is at static conditions.

O. Ensure the CS Pumps are properly filled, vented, and the adequate Net Positive Suction Head (NPSH) is available prior to operation.

P. The CS test line is orificed to prevent pump run-out while performing a full-flow test. Only one pump at a time may be tested with this arrangement.

Q. Discrepancies between component ID tags and the description in a procedure/instruction do not require a Test Deficiency Notice (TDN), in accordance with SMP-14.0, if the UNIDs match, exclusive of place keeping zeros and train designators (e.g.; 2-HS-31-468 vs. 2-HS-031-0468) and the noun description is sufficient to identify the component. 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.

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

S. Problems identified during the test shall be annotated on the Chronological Test Log 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.

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

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 15 of 249 3.0 PRECAUTIONS AND LIMITATIONS (continued)

U. During the performance of this procedure visual observation of piping and components is required. This includes steady state and transient operations with visual confirmation that vibration is not excessive.

V. If the vibration is determined to be excessive the Test Engineer shall initiate a TDN.

W. MCC run lights are only lit while the motor is operating. Any steps requiring observation of run lights may have to be repeated if the light verification is missed.

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 16 of 249 4.0 PREREQUISITE ACTIONS NOTE Prerequisite steps may be performed in any order unless otherwise stated and should be completed as close in time as practicable to the start of the instruction subsection to which they apply.

4.1 Preliminary Actions

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

[2] 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. ________

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

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

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

Engineering Document Construction Releases (EDCRs) or Temporary Alterations (TAs) do NOT adversely impact testing, AND ATTACH documentation of DCNs, EDCRs and TAs that were reviewed to the data package. ________

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 17 of 249 4.1 Preliminary Actions (continued)

[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 ________

G. Subsection 6.7 ________

H. Subsection 6.8 ________

I. Subsection 6.9 ________

J. Subsection 6.10 ________

K. Subsection 6.11 ________

L. Subsection 6.12 ________

[7] VERIFY System cleanness as required for the performance of this test has been completed in accordance with SMP-7.0 for piping systems.

A. Subsection 6.11 ________

B. Subsection 6.12 ________

[8] ENSURE confined space entry form is completed AND confined space personnel are available to support this test.

A. Subsection 6.3 ________

B. Subsection 6.4 ________

[9] ENSURE the CS pump startup strainers have been removed after flushing.

WO #_____________________ ________

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 18 of 249 4.1 Preliminary Actions (continued)

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

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

NOTE Selecting Points from the top menu of the ICS screen, then By Plant System, then 072, will show all the computer points in Appendix F.

[12] ENSURE the Plant Computer is available, AND VERIFY the following in Appendix F:

A. The QUAL for each computer point is GOOD or ALM ________

B. The description for each computer point is correct ________

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

A. System 030A, Auxiliary Building Room and Area Coolers - CS Pump room coolers ________

B. System 055, Plant Annunciator- System Annunciator Testing ________

C. System 063, Safety Injection System - Valve alignment for off-normal valve position Annunciator testing ________

D. System 067, Essential Raw Cooling Water System-Cooling Water for CS heat exchanger and room coolers ________

E. System 070, Component Cooling Water System - Cooling Water to CS Pump oil coolers ________

F. System 074, Residual Heat Removal System - Valve alignment for off-normal valve position Annunciator testing ________

G. System 211, 6.9kV Shutdown Boards - Power Supplies for CS Pump motors ________

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 19 of 249 4.1 Preliminary Actions (continued)

H. System 213, 480V Reactor MOV Boards - Power Supplies for motor operated valves ________

I. System 214, 480V C&A Bldg Vent Boards - Power Supplies for motor operated valves and CS Pump room coolers ________

J. System 235, 120 VAC Vital Power System - For System Control Power ________

K. System 236, 125 VDC Power System - For System Control Power ________

L. System 261, Plant Process Computer - CS System computer points. ________

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

Civil Design Date

[15] ENSURE water chemistry for systems/components with water sources other than normal water sources is appropriate for testing. ________

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

[17] 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. ________

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

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 20 of 249 4.1 Preliminary Actions (continued)

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

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

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 21 of 249 4.2 Special Tools, Measuring and Test Equipment, Parts, and Supplies A. The following Measuring and Test Equipment (M&TE) or equivalent is available:

Equipment Range Accuracy Subsection Use Two Digital 0 - 60 minutes r 1.5 sec/hr 6.1 thru 6.12 Stopwatches Dranetz Pwr Sys Time r0.12% or less 6.9 thru 6.10 Polymeter Model 325 Interval Range OR 0 to 999 sec Lin Tech Model TM-2 or TM-200 Panametrics transducers r 3% of range 6.11 and 6.12 Ultrasonic Flowmeter calibrated to 0 - 1000 gpm Two Digital Pressure 0 - 100 psig r 0.5% of span 6.11 and 6.12 gauges Two Digital Pressure 0 - 500 psig r 0.5% of span 6.11 and 6.12 gauges Digital Differential 0 - 150 psid r 1% of span 6.11 and 6.12 Pressure Gauge B. The following are available:

1. Analog or Digital Volt Ohm Meter (Continuity Tester) for subsections 6.1 thru 6.10.

2. Single pole/single throw (SPST) Test Switch and Jumper assemblies.

3. 1 inch Drain hose - quantity and length as necessary.

4. 3/4 inch Drain hose - quantity and length as necessary.

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 22 of 249 4.3 Field Preparations

[1] PERFORM the Switch Lineup listed in Appendix C.

A. Subsection 6.3 ________

B. Subsection 6.4 ________

C. Subsection 6.5 ________

D. Subsection 6.6 ________

E. Subsection 6.7 ________

F. Subsection 6.8 ________

G. Subsection 6.9 ________

H. Subsection 6.10 ________

[2] PERFORM the Breaker Lineup listed in Appendix D A. Subsection 6.1 ________

B. Subsection 6.2 ________

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 ________

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 23 of 249 4.3 Field Preparations (continued)

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

A. Subsection 6.11 ________

B. Subsection 6.12 ________

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

A. Subsection 6.1 ________

B. Subsection 6.2 ________

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 ________

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 24 of 249 4.3 Field Preparations (continued)

[5] VERIFY M&TE calibration due dates will support the completion of this test performance.

A. Subsection 6.1 ________

B. Subsection 6.2 ________

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 ________

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 25 of 249 4.3 Field Preparations (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-TKB-55-28 will NOT have individual switches or a master switch.

[6] 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.

ANNUNCIATOR TERMINAL SWITCH TEST INITIALS/DATE BLOCK SUBSECTION 14-D 00 32 6.9, 6.10 14-E 00 31 6.9, 6.10 131-F 05 66 6.5, 6.6 131-F 05 73 6.3, 6.4 131-F 05 80 6.7, 6.8 134-E 04 19 6.5, 6.7 134-E 04 26 6.6, 6.8 149-A 06 08 6.9 149-C 06 03 6.3, 6.5, 6.7 150-A 06 09 6.10 150-C 06 04 6.4, 6.6, 6.8

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 26 of 249 4.3 Field Preparations (continued)

NOTE Step 4.3[7] will not be restored in Section 7.0 if the terminal points are found on plastic.

The completion of Subsection 6.1 will allow the points to stay on metal

[7] ENSURE the following terminal points are hard-landed (metal screws and washers) on both vendor and field sides in Panel 2-R-48 (2-FCV-72-34 flow interlocks), AND UPDATE SMP-15.0 log to reflect any changes.

(Subsection 6.1)

A. TB655, Terminal 1 ________

B. TB655, Terminal 2 ________

C. TB655, Terminal 9 ________

D. TB655, Terminal 10 ________

NOTE Step 4.3[8] will not be restored in Section 7.0 if the terminal points are found on plastic.

The completion of Subsection 6.2 will allow the points to stay on metal

[8] ENSURE the following terminal points are hard-landed (metal screws and washers) on both vendor and field sides in Panel 2-R-51 (2-FCV-72-13 flow interlocks), AND UPDATE SMP-15.0 log to reflect any changes.

(Subsection 6.2)

A. TB655, Terminal 1 ________

B. TB655, Terminal 2 ________

C. TB655, Terminal 9 ________

D. TB655, Terminal 10 ________

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 27 of 249 4.3 Field Preparations (continued)

[9] ENSURE the Refueling Water Storage Tank (RWST) level is greater than or equal to 45%, as indicated on 2-LI-063-050, SIS RWST LEVEL IND, on Panel 2-M-6. (does NOT apply to Subsection 6.9 and 6.10) ________

[10] ENSURE a Work Order has been issued to permit removal and reinstallation of Junction Box covers, 2-JB-292-771 (676/A11T), 2-JB-292-1155. (Subsection 6.3)

WO #

Initials Date

[11] ENSURE a Work Order has been issued to permit removal and reinstallation of Junction Box covers; 2-JB-292-770 (676/A11T), 2-JB-292-1156 covers. (Subsection 6.4)

WO #

Initials Date

[12] ENSURE a Work Order has been issued to permit removal and reinstallation of Junction Box cover, 2-JB-292-1360.

(Subsection 6.5)

WO #

Initials Date

[13] ENSURE a Work Order has been issued to permit removal and reinstallation of Junction Box cover, 2-JB-292-1362-B.

(Subsection 6.6)

WO #

Initials Date

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 28 of 249 4.3 Field Preparations (continued)

[14] RECORD the as found position in Appendix B, AND ENSURE the following terminal points are hard-landed (metal screws and washers) on both vendor and field sides in Panel 2-R-52: (Subsection 6.7)

A. TB834, Terminal 3 ________

B. TB834, Terminal 4 ________

C. TB834, Terminal 6 ________

D. TB834, Terminal 7 (field wires only) ________

E. TB834, Terminal 8 ________

[15] RECORD the as found position in Appendix B, AND ENSURE the following terminal points are hard-landed (metal screws and washers) on both vendor and field sides in Panel 2-R-53: (Subsection 6.8)

A. TB834, Terminal 3 ________

B. TB834, Terminal 4 ________

C. TB834, Terminal 6 ________

D. TB834, Terminal 7 (field wires only) ________

E. TB834, Terminal 8 ________

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 29 of 249 4.3 Field Preparations (continued)

[16] PERFORM the following to install test switch K643 Spray Signal-A (Subsection 6.9, 6.11)

A. LABEL open test switch K643 Spray Signal-A ________

B. RECORD in Appendix B the as found position, including whether on plastic or metal, of TB639-11 and TB639-12 in cabinet R-48 for relay K643 ________

C. LIFT and LABEL wire from field side of TB639-11 in cabinet R-48 ________

________

CV D. BOLT and TAPE wire to one side of K643 Spray Signal-A ________

E. LIFT and LABEL wire from field side of TB639-12 in cabinet R-48 ________

________

CV F. BOLT and TAPE wire to other side of K643 Spray Signal-A ________

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 30 of 249 4.3 Field Preparations (continued)

[17] PERFORM the following to install test switch K643 Spray Signal-B (Subsection 6.10, 6.12)

A. LABEL open test switch K643 Spray Signal-B ________

B. RECORD in Appendix B the as found position, including whether on plastic or metal, of TB639-11 and TB639-12 in cabinet R-51 for relay K643 ________

C. LIFT and LABEL wire from field side of TB639-11 in cabinet R-51 ________

________

CV D. BOLT and TAPE wire to one side of K643 Spray Signal-B ________

E. LIFT and LABEL wire from field side of TB639-12 in cabinet R-51 ________

________

CV F. BOLT and TAPE wire to other side of K643 Spray Signal-B ________

[18] INSTALL 0 to 100 psig test pressure gauge at 2-PI-72-33 test tee (676/A9U) (Subsection 6.11)

WO #

Initials Date

[19] INSTALL 0 to 500 psig test pressure gauge at 2-PI-72-32 test tee (676/A9U) (Subsection 6.11)

WO #

Initials Date

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 31 of 249 4.3 Field Preparations (continued)

[20] INSTALL 0 to 1000 GPM Ultrasonic Flowmeter on CS Pump 2A-A miniflow piping. (Subsection 6.11) ________

[21] INSTALL 0 to 100 psig test pressure gauge at 2-PI-72-16 test tee (676/A9T) (Subsection 6.12)

WO #

Initials Date

[22] INSTALL 0 to 500 psig test pressure gauge at 2-PI-72-15 test tee (676/A9T) (Subsection 6.12)

WO #

Initials Date

[23] INSTALL 0 to 1000 GPM Ultrasonic Flowmeter on CS Pump 2B-B miniflow piping. (Subsection 6.12) ________

[24] INSTALL 0 to 150 psid differential pressure test gauge at 2-FI-72-5 test tees (713/A12V) (Subsection 6.11, 6.12)

WO #

Initials Date

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 32 of 249 4.3 Field Preparations (continued)

[25] ENSURE a clearance has been placed on the following equipment:

x 2-HS-74-10A in the STOP PULL-TO-LOCK (Subsection 6.5) ________

x 2-BKR-74-10 in the OPEN position (Subsection 6.5) ________

x 2-HS-74-20A in the STOP PULL-TO-LOCK (Subsection 6.6) ________

x 2-BKR-74-20 in the OPEN position (Subsection 6.6) ________

x 2-HS-72-27A in the STOP PULL-TO-LOCK (Subsection 6.7) ________

x 2-BKR-72-27 in the OPEN position (Subsection 6.7) ________

x 2-HS-72-10A in the STOP PULL-TO-LOCK (Subsection 6.8) ________

x 2-BKR-72-10 (Subsection 6.8) ________

x 2-BKR-72-39 in the OPEN position (Subsection 6.9) ________

x 2-BKR-72-2 in the OPEN position (Subsection 6.10) ________

[26] CONFIGURE the polymeter to accept a start signal with the presence of voltage and a stop signal with continuity (close contact). (Subsection 6.9, 6.10) ________

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 33 of 249 4.3 Field Preparations (continued)

NOTES

1) Appendix M shows a typical setup for Steps 4.3[27] and 4.3[28].

2) Long connectors will be required for Steps 4.3[27] and 4.3[28] since they will have to reach from logic relay panel to the breaker compartment.

[27] CONNECT the polymeter with the start signal in parallel with the 2-02-72-27 CSP ST points L1 and L2 and the stop signal across any set of 52STA normally closed contacts.

(Subsection 6.9) ________

[28] CONNECT the polymeter with the start signal in parallel with the 2-02-72-10 CSP ST points L1 and L2 and the stop signal across any set of 52STA normally closed contacts.

(Subsection 6.10) ________

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 34 of 249 4.4 Approvals and Notifications

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

Preoperational Startup Manager Date Signature

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

U2 US/SRO/SM Signature Date

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

U1 US/SRO/SM Signature Date

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 35 of 249 5.0 ACCEPTANCE CRITERIA

[1] Containment Spray Pumps 2A-A and 2B-B capacity is greater than or equal to 4000 gpm at 435 feet head. (Steps 6.11[34], 6.12[34])

[2] Containment Spray Pumps 2A-A and 2B-B start and reach test line full flow in less than or equal to 5 seconds. (Steps 6.11[40], 6.12[40])

[3] Containment Spray System Train A and B miniflow paths provide Containment Spray Pump 2A-A and 2B-B flow rates of greater than or equal to 500 gpm. (450-550 gpm) (Steps 6.11[35], 6.12[35])

[4] Annunciator window 149-C, 480 RX MOV BD 2A1-A/2A2-A, ALARMS when the transfer switches are placed in the AUX position for the following valves:

VALVE NUMBER STEP NUMBER 2-FCV-72-39 6.7[29]

2-FCV-72-40 6.5[44]B 2-FCV-72-44 6.3[84]

[5] Annunciator window 150-C, 480 RX MOV BD 2B1-B/2B2-B, ALARMS when the transfer switches are placed in the AUX position for the following valves:

VALVE NUMBER STEP NUMBER 2-FCV-72-2 6.8[29]

2-FCV-72-41 6.6[44]B 2-FCV-72-45 6.4[84]

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 36 of 249 5.0 ACCEPTANCE CRITERIA (continued)

[6] Annunciator window 131-F, ESF COMPONENT NOT NORMAL, ALARMS when any of the following components are not in the normal ESF alignment:

VALVE NUMBER POSITION STEP NUMBER 2-FCV-72-2 FULLY OPEN 6.8[18]D 2-FCV-72-39 FULLY OPEN 6.7[18]D 2-FCV-72-40 FULLY OPEN 6.5[33]D 2-FCV-72-41 FULLY OPEN 6.6[33]D 2-FCV-72-44 FULLY OPEN 6.3[75]B 2-FCV-72-45 FULLY OPEN 6.4[75]B

[7] Annunciator window 134-E, CNTMT/RHR SPRAY FCV-72-2/39/40/41 NOT CLOSED, ALARMS when any of the following components are not in the normal ESF alignment:

VALVE NUMBER POSITION STEP NUMBER 2-FCV-72-2 NOT FULLY CLOSED 6.8[18]B 2-FCV-72-39 NOT FULLY CLOSED 6.7[18]B 2-FCV-72-40 NOT FULLY CLOSED 6.5[33]B 2-FCV-72-41 NOT FULLY CLOSED 6.6[33]B

[8] The following System 72 motor operated valves will operate with the thermal overloads tripped and thermal overload protective device bypass in effect as well as NOT operating with the overload protective device bypass reset:

VALVE NUMBER STEP STEP (OPERATE) (NOT OPERATE) 2-FCV-72-2 6.8[74] 6.8[71]

2-FCV-72-21 6.4[26] 6.4[22]

2-FCV-72-22 6.3[26] 6.3[22]

2-FCV-72-39 6.7[75] 6.7[71]

2-FCV-72-40 6.5[65] 6.5[61]

2-FCV-72-41 6.6[65] 6.6[61]

2-FCV-72-44 6.3[112] 6.3[108]

2-FCV-72-45 6.4[112] 6.4[108]

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 37 of 249 5.0 ACCEPTANCE CRITERIA (continued)

[9] The following components can be operated from the main control room (MCR) and switchgear (SWG) (as applicable).

Valve No. MCR SWG 2-FCV-72-2 6.8[19], 6.8[25] 6.8[35], 6.8[40]

2-FCV-72-13 6.2[17]B, 6.2[20]A N/A 2-FCV-72-21 6.4[12]A, 6.4[15]A N/A 2-FCV-72-22 6.3[12]A, 6.3[15]A N/A 2-FCV-72-34 6.1[17]B, 6.1[20]A N/A 2-FCV-72-39 6.7[19], 6.7[25] 6.7[35], 6.7[40]

2-FCV-72-40 6.5[34], 6.5[40] 6.5[48]A, 6.5[52]A 2-FCV-72-41 6.6[34], 6.6[40] 6.6[48]A, 6.6[52]A 2-FCV-72-44 6.3[50], 6.3[63] 6.3[91], 6.3[96]

2-FCV-72-45 6.4[50], 6.4[63] 6.4[91], 6.4[96]

2-PMP-72-10, CS Pump 2B-B 6.10[19]A, 6.10[22]A 6.10[45]A, 6.10[50]

2-PMP-72-27, CS Pump 2A-A 6.9[19]A, 6.9[22]A 6.9[45]A, 6.9[50]

[10] Indication lights at the main control room and switchgear (as applicable) indicate the correct position.

Valve No. MCR SWG 2-FCV-72-2 6.8[18], 6.8[24], 6.8[31] 6.8[18], 6.8[24]

2-FCV-72-13 6.2[17], 6.2[20] N/A 2-FCV-72-21 6.4[12], 6.4[15] N/A 2-FCV-72-22 6.3[12], 6.3[15] N/A 2-FCV-72-34 6.1[17], 6.1[20] N/A 2-FCV-72-39 6.7[18], 6.7[24], 6.7[31] 6.7[18], 6.7[24]

2-FCV-72-40 6.5[33], 6.5[39], 6.5[44]A 6.5[33], 6.5[39]

2-FCV-72-41 6.6[33], 6.6[39], 6.6[44]A 6.6[33], 6.6[39]

2-FCV-72-44 6.3[75], 6.3[80], 6.3[86] 6.3[75], 6.3[80]

2-FCV-72-45 6.4[75], 6.4[80], 6.4[86] 6.4[75], 6.4[80]

2-PMP-72-10, CS Pump 2B-B 6.10[19], 6.10[22], 6.10[40]B 6.10[19], 6.10[22]

2-PMP-72-27, CS Pump 2A-A 6.9[19], 6.9[22], 6.9[40]B 6.9[19], 6.9[22]

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 38 of 249 5.0 ACCEPTANCE CRITERIA (continued)

[11] The Plant Integrated Computer System (ICS) input reflects the correct status for the following valves.

Valve No. BKR FCV 2-FCV-72-2 6.8[5], 6.8[8] 6.8[10], 6.8[20]

2-FCV-72-13 6.2[4], 6.2[12] 6.2[15], 6.2[18]

2-FCV-72-21 6.4[5], 6.4[7] 6.4[10], 6.4[13]

2-FCV-72-22 6.3[5], 6.3[7] 6.3[10], 6.3[13]

2-FCV-72-34 6.1[4], 6.1[12] 6.1[15], 6.1[18]

2-FCV-72-39 6.7[5], 6.7[8] 6.7[10], 6.7[20]

2-FCV-72-40 6.5[5], 6.5[7] 6.5[9], 6.5[35]

2-FCV-72-41 6.6[5], 6.6[7] 6.6[9], 6.6[35]

2-FCV-72-44 6.3[66], 6.3[68] 6.3[69], 6.3[76]

2-FCV-72-45 6.4[66], 6.4[68] 6.4[69], 6.4[76]

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 39 of 249 5.0 ACCEPTANCE CRITERIA (continued)

[12] The following valves have stroke times within the specified time period:

Valve No. Verification Specific Requirements Steps 6.8[44]A, 2-FCV-72-2 Less than or equal to 21.5 sec.

6.8[45]A 6.2[21]A, 2-FCV-72-13 Less than or equal to 10 sec.

6.2[22]A 2-FCV-72-21 6.4[16]A, Less than or equal to 14.6 sec.

6.4[17]A 6.3[16]A, 2-FCV-72-22 Less than or equal to 14.6 sec.

6.3[17]A 6.1[21]A, 2-FCV-72-34 Less than or equal to 10 sec.

6.1[22]A 6.7[44]A, 2-FCV-72-39 Less than or equal to 21.5 sec.

6.7[45]A 2-FCV-72-40 6.5[55]A, Less than or equal to 15 sec.

6.5[56]A 6.6[55]A, 2-FCV-72-41 Less than or equal to 15 sec.

6.6[56]A 6.3[102]A, 2-FCV-72-44 Less than or equal to 20 sec.

6.3[103]A 6.4[102]A, 2-FCV-72-45 Less than or equal to 20 sec.

6.4[103]A

[13] Annunciator Window 149-A, 6.9 SD BD 2A-A, ALARMS when the transfer switch for CS PUMP 2A-A is in the AUX position (Step 6.9[40]C).

[14] Annunciator Window 150-A, 6.9 SD BD 2B-B, ALARMS when the transfer switch for CS PUMP 2B-B is in the AUX position (Step 6.10[40]C).

[15] Annunciator 14-E, M-1 THROUGH M-6 MOTOR TRIPOUT, ALARMS when a CS pump trips on instantaneous over current.

(Steps 6.9[87], 6.9[101], 6.9[122], 6.9[134], 6.9[146], 6.10[87], 6.10[101],

6.10[122], 6.10[134], 6.10[146])

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 40 of 249 5.0 ACCEPTANCE CRITERIA (continued)

[16] Annunciator 14-D, M-1 THRU M-6 MOTOR OVERLOAD, ALARMS on a simulated overload of each CS pump (Steps 6.9[76], 6.9[113], 6.10[76], 6.10[113])

[17] The Plant Integrated Computer System (ICS) input reflects the correct status for the following pumps.

Valve No. BKR Pump 2-PMP-72-27 6.9[8], 6.9[14] 6.9[20], 6.9[23]

2-PMP-72-10 6.10[8], 6.10[14] 6.10[20], 6.10[23]

[18] The following coolers START automatically upon receipt of pump START signal from their respective pump:

A. 2-PMCL-30-177 (Step 6.9[19]B)

B. 2-PMCL-30-178 (Step 6.10[19]B)

[19] Containment Spray Header Isolation Valves 2-FCV-72-39 and 2-FCV-72-2 OPEN in response to a (Simulated) Containment spray actuation signal and when the respective CS pump is (Simulated) running in less than or equal to 28 sec.

(Steps 6.7[50]A, 6.7[50]C, 6.7[59]A, 6.7[59]C, 6.8[50]A, 6.8[50]C, 6.8[59]A, 6.

8[59]C)

[20] Containment Spray Pump Breakers 2-BKR-72-27 and 2-BKR-72-10 CLOSE 184 seconds (182.5-185.5 sec) after Switchgear power is restored.

(Steps 6.9[65]A, 6.10[65]A)

[21] Containment Spray Pump Breakers 2-BKR-72-27 and 2-BKR-72-10 CLOSE on a simulated Containment Spray actuation signal. (Steps 6.9[58], 6.10[58])

[22] Containment Sump Suction to Containment Spray Pump 2A-A suction Valve 2-FCV-72-44 can only be opened when Refueling Water Storage Tank (RWST) to Containment Spray Pump 2A-A Suction, Valve 2-FCV-72-22, is FULLY CLOSED. (Steps 6.3[35], 6.3[41], 6.3[50])

[23] Containment Sump Suction to Containment Spray Pump 2B-B Suction Valve 2-FCV-72-45 can only be opened when Refueling Water Storage Tank (RWST) to Containment Spray Pump 2B-B Suction, Valve 2-FCV-72-21, is FULLY CLOSED. (Steps 6.4[35], 6.4[41], 6.4[50])

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 41 of 249 5.0 ACCEPTANCE CRITERIA (continued)

[24] Containment Spray Pump 2A-A Suction Valve 2-FCV-72-22 can only be opened when Refueling Water Storage Tank (RWST) to Containment Sump Suction to Containment Spray Pump 2A-A Suction, Valve 2-FCV-72-44, is FULLY CLOSED. (Steps 6.3[12]A, 6.3[56], 6.3[61])

[25] Containment Spray Pump 2B-B Suction Valve 2-FCV-72-21 can only be opened when Refueling Water Storage Tank (RWST) to Containment Sump Suction to Containment Spray Pump 2B-B Suction, Valve 2-FCV-72-45, is FULLY CLOSED. (Steps 6.4[12]A, 6.4[56], 6.4[61])

[26] Containment Spray Mini-Flow Valves 2-FCV-72-13 and 2-FCV-72-34 OPEN 13.5 seconds after the corresponding Containment Spray Pump is running, and the discharge flow of the pump is still below the low setpoint.

(Steps 6.1[34]A, 6.2[34]A)

[27] Containment Spray Mini-Flow Valves 2-FCV-72-13 and 2-FCV-72-34 CLOSE if the discharge flow of the pump is greater than or equal to the high setpoint.

(Steps 6.1[28], 6.2[28])

[28] Containment Spray Mini-Flow Valves 2-FCV-72-13 and 2-FCV-72-34 CLOSE when the corresponding Containment Spray Pump is not running.

(Steps 6.1[36], 6.2[36])

[29] RHR Spray Header Isolation Valve 2-FCV-72-40 can only be opened when Containment Sump to RHR Pump 2A Isolation Valve 2-FCV-63-72, is FULLY OPEN. (Steps 6.5[16], 6.5[21], 6.5[34])

[30] RHR Spray Header Isolation Valve 2-FCV-72-41 can only be opened when Containment Sump to RHR Pump 2B Isolation Valve 2-FCV-63-73, is FULLY OPEN. (Steps 6.6[16], 6.6[21], 6.6[34])

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 42 of 249 6.0 PERFORMANCE NOTES

1) The Subsections of this test are to be performed per the flow diagram below However, Sections 6.1 through 6.10 may NOT be performed simultaneously unless authorized by the Test Director.

2) 2-TOP-072-01 can used throughout this procedure as directed by the Test Director for activities such as filling, draining, and venting.

6.1 2-FCV-72-34 Logic/Stroke Timing (Containment Spray Train A Miniflow Valve) (692 A11V PIPE CH)

[1] VERIFY Prerequisites listed in Section 4.0 for Subsection 6.1 have been completed. ________

[2] ENSURE Breaker 2-BKR-72-34, CSP 2A-A MINIFLOW (2-FCV-72-34), 480V RX MOV BD 2A1-A, Compt 10F, is OPEN. ________

[3] INSTALL Test Switch CS-A Pump Run in the CLOSED position on Terminal Strip DD, across Terminals 8 and 9 at Board 2-BD-211-A, 6.9kV SHUTDOWN BOARD 2A-A, Cubicle 13. ________

________

CV

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 43 of 249 6.1 2-FCV-72-34 Logic/Stroke Timing (continued)

[4] VERIFY ICS point FD2181 displays PWR OFF.

(Acc Crit 5.0[11]) ________

[5] LIFT Wire 10F03 from Terminal 1 of Terminal Block TB655 in Panel 2-R-48. ________

________

CV

[6] LIFT Wire 10F02 from Terminal 2 of Terminal Block TB655 in Panel 2-R-48. ________

________

CV

[7] INSTALL Test Switch CS-A LOW FLOW in the OPEN position across Lifted Wires 10F03 and 10F02 at Terminal Block TB655 in Panel 2-R-48. ________

________

CV

[8] LIFT Wire 10F04 from Terminal 9 of Terminal Block TB655 in Panel 2-R-48. ________

________

CV

[9] LIFT Wire 10FC2 from Terminal 10 of Terminal Block TB655 in Panel 2-R-48. ________

________

CV

[10] INSTALL Test Switch CS-A HIGH FLOW in the OPEN position across Lifted Wires 10F04 and 10FC2 at Terminal Block TB655 in Panel 2-R-48. ________

________

CV

[11] CLOSE Breaker 2-BKR-72-34, CSP 2A-A MINIFLOW (2-FCV-72-34), 480V RX MOV BD 2A1-A, Compt 10F. ________

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 44 of 249 6.1 2-FCV-72-34 Logic/Stroke Timing (continued)

[12] VERIFY ICS point FD2181 displays PWR ON.

(Acc Crit 5.0[11]) ________

[13] PLACE Handswitch 2-HS-72-34A, CNTMT SPRAY PMP A MINI FLOW, to the CLOSE position at 2-M-6. ________

[14] VERIFY locally Valve 2-FCV-72-34, CNTMT SPRAY PMP A MINI FLOW, is CLOSED. ________

[15] VERIFY ICS point FD2182 displays NOT OPE.

(Acc Crit 5.0[11]) ________

[16] PLACE Handswitch 2-HS-72-34A, CNTMT SPRAY PMP A MINI FLOW, to the OPEN position, AND WHILE valve 2-FCV-72-34, CNTMT SPRAY PMP A MINI FLOW, is opening, PLACE Handswitch 2-HS-72-34A, CNTMT SPRAY PMP A MINI FLOW, to CLOSE, AND RELEASE. ________

[17] VERIFY the following:

A. RED run light is LIT at Board 2-MCC-213-A1-A, 480V REACTOR MOV BOARD 2A1-A, compartment 10F, during valve travel. ________

B. Valve 2-FCV-72-34, CNTMT SPRAY PMP A MINI FLOW, is OPEN (locally). (Acc Crit 5.0[9]) ________

C. RED light LIT at Handswitch 2-HS-72-34A CNTMT, SPRAY PMP A MINI FLOW. (Acc Crit 5.0[10]) ________

D. GREEN light NOT LIT at Handswitch 2-HS-72-34A, CNTMT SPRAY PMP A MINI FLOW. (Acc Crit 5.0[10]) ________

[18] VERIFY ICS point FD2182 displays OPEN.

(Acc Crit 5.0[11]) ________

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 45 of 249 6.1 2-FCV-72-34 Logic/Stroke Timing (continued)

[19] PLACE Handswitch 2-HS-72-34A, CNTMT SPRAY PMP A MINI FLOW, to the CLOSE position, AND WHILE valve 2-FCV-72-34, CNTMT SPRAY PMP A MINI FLOW, is closing, PLACE Handswitch 2-HS-72-34A, CNTMT SPRAY PMP A MINI FLOW, to OPEN, AND RELEASE. ________

[20] VERIFY the following:

A. Valve 2-FCV-72-34, CNTMT SPRAY PMP A MINI FLOW, is CLOSED (locally). (Acc Crit 5.0[9]) ________

B. RED light NOT LIT at Handswitch 2-HS-72-34A, CNTMT SPRAY PMP A MINI FLOW. (Acc Crit 5.0[10]) ________

C. GREEN light LIT at Handswitch 2-HS-72-34A, CNTMT SPRAY PMP A MINI FLOW. (Acc Crit 5.0[10]) ________

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 46 of 249 6.1 2-FCV-72-34 Logic/Stroke Timing (continued)

NOTES

1) The following steps require valve stroke timing locally at the valve and remotely at the Control Switch in both the Open and Closed positions.

2) Local timing begins with the initiating signal and is concluded with the completion of valve stem movement. Remote timing begins with the initiating signal and is concluded with the position indication lights status change.

[21] PLACE Handswitch 2-HS-72-34A, CNTMT SPRAY PMP A MINI FLOW, to the OPEN position. ________

A. RECORD remote opening time at Handswitch 2-HS-72-34A, CNTMT SPRAY PMP A MINI FLOW. (Acc Crit 5.0[12]) ________

seconds (d 10 seconds)

M&TE Cal Due Date B. RECORD local opening time at Valve 2-FCV-72-34, CNTMT SPRAY PMP A MINI FLOW. ________

seconds (d 10 seconds)

M&TE Cal Due Date

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 47 of 249 6.1 2-FCV-72-34 Logic/Stroke Timing (continued)

[22] PLACE Handswitch 2-HS-72-34A, CNTMT SPRAY PMP A MINI FLOW, to the CLOSE position. ________

A. RECORD remote closing time at Handswitch 2-HS-72-34A, CNTMT SPRAY PMP A MINI FLOW. (Acc Crit 5.0[12]) ________

seconds (d 10 seconds)

M&TE Cal Due Date B. RECORD local closing time at Valve 2-FCV-72-34, CNTMT SPRAY PMP A MINI FLOW. ________

seconds (d 10 seconds)

M&TE Cal Due Date

[23] VERIFY Valve 2-FCV-72-34, CNTMT SPRAY PMP A MINI FLOW, is CLOSED by light indication at Handswitch 2-HS-72-34A, CNTMT SPRAY PMP A MINI FLOW. ________

[24] CLOSE Test Switch CS-A LOW FLOW in Panel 2-R-48, TB655. ________

[25] VERIFY locally Valve 2-FCV-72-34, CNTMT SPRAY PMP A MINI FLOW OPENS. ________

[26] OPEN Test Switch CS-A LOW FLOW in Panel 2-R-48, TB655. ________

[27] CLOSE Test Switch CS-A HIGH FLOW in Panel 2-R-48, TB655. ________

[28] VERIFY locally Valve 2-FCV-72-34, CNTMT SPRAY PMP A MINI FLOW, CLOSES (Acc Crit 5.0[27]). ________

[29] OPEN Test Switch CS-A PUMP RUN on Terminal Strip DD at Board 2-BD-211-A, 6.9kV SHUTDOWN BOARD 2A-A, Cubicle 13. ________

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 48 of 249 6.1 2-FCV-72-34 Logic/Stroke Timing (continued)

[30] OPEN Test Switch CS-A HIGH FLOW in Panel 2-R-48, TB655. ________

[31] CLOSE Test Switch CS-A LOW FLOW in Panel 2-R-48, TB655. ________

[32] VERIFY locally Valve 2-FCV-72-34, CNTMT SPRAY PMP A MINI FLOW, remains CLOSED. ________

NOTES

1) In the following step the time delay of Time Delay Relay 62 will be verified. Timing begins with the closure of Test Switch CS-A PUMP RUN and stops when local valve movement is observed.

2) The range listed is the allowable value from NESSD 2-62-72-34 rounded to the nearest tenth.

[33] SIMULTANEOUSLY CLOSE Test Switch CS-A PUMP RUN, AND START the stopwatch. ________

[34] STOP the stopwatch when local movement of Valve 2-FCV-72-34, CNTMT SPRAY PMP A MINI FLOW, is observed. ________

A. RECORD time delay observed in previous step.

(Acc Crit 5.0[26]) ________

seconds (12.8 to 14.2 secs)

M&TE Cal Due Date B. VERIFY locally Valve 2-FCV-72-34, CNTMT SPRAY PMP A MINI FLOW, is OPEN. ________

[35] OPEN Test Switch CS-A PUMP RUN on Terminal Strip DD at Board 2-BD-211-A, 6.9kV SHUTDOWN BOARD 2A-A, Cubicle 13. ________

[36] VERIFY locally Valve 2-FCV-72-34, CNTMT SPRAY PMP A MINI FLOW, CLOSES (Acc Crit 5.0[28]). ________

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 49 of 249 6.1 2-FCV-72-34 Logic/Stroke Timing (continued)

[37] OPEN Breaker 2-BKR-72-34, CSP 2A-A MINIFLOW (2-FCV-72-34), 480V RX MOV BD 2A1-A, Compt 10F. ________

[38] REMOVE Test Switch CS-A PUMP RUN from Terminal Strip DD, Terminals 8 and 9 at Board 2-BD-211-A, 6.9kV SHUTDOWN BOARD 2A-A, Cubicle 13. ________

________

CV

[39] REMOVE Test Switch CS-A LOW FLOW at Terminal Block TB655 in Panel 2-R-48. ________

________

CV

[40] LAND Wire 10F03 on Terminal 1 of Terminal Block TB655 in Panel 2-R-48. ________

________

CV

[41] LAND Wire 10F02 on Terminal 2 of Terminal Block TB655 in Panel 2-R-48. ________

________

CV

[42] REMOVE Test Switch CS-A HIGH FLOW at Terminal Block TB655 in Panel 2-R-48. ________

________

CV

[43] LAND Wire 10F04 on Terminal 9 of Terminal Block TB655 in Panel 2-R-48. ________

________

CV

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 50 of 249 6.1 2-FCV-72-34 Logic/Stroke Timing (continued)

[44] LAND Wire 10FC2 on Terminal 10 of Terminal Block TB655 in Panel 2-R-48. ________

________

CV

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 51 of 249 6.2 2-FCV-72-13 Logic/Stroke Timing (Containment Spray Train B Miniflow Valve) (692 A11V PIPE CH)

[1] VERIFY Prerequisites listed in Section 4.0 for Subsection 6.2 have been completed. ________

[2] ENSURE Breaker 2-BKR-72-13, CSP 2B-B MINIFLOW (2-FCV-72-13), 480V RX MOV BD 2B1-B, Compt 9F, is OPEN. ________

[3] INSTALL Test Switch CS-B PUMP RUN in the CLOSED position on Terminal Strip DD, across Terminal 8 and 9 at Board 2-BD-211-B, 6.9kV SHUTDOWN BOARD 2B-B, Cubicle 13. ________

________

CV

[4] VERIFY ICS point FD2333 displays PWR OFF.

(Acc Crit 5.0[11]) ________

[5] LIFT wire 9F03 from Terminal 1 of Terminal Block TB655 in Panel 2-R-51. ________

________

CV

[6] LIFT wire 9F02 from Terminal 2 of Terminal Block TB655 in Panel 2-R-51. ________

________

CV

[7] INSTALL Test Switch CS-B LOW FLOW in the OPEN position across Lifted Wires 9F03 and 9F02 at Terminal Block TB655 in Panel 2-R-51. ________

________

CV

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 52 of 249 6.2 2-FCV-72-13 Logic/Stroke Timing (continued)

[8] LIFT Wire 9F04 from Terminal 9 of Terminal Block TB655 in Panel 2-R-51. ________

________

CV

[9] LIFT Wire 9FC2 from Terminal 10 of Terminal Block TB655 in Panel 2-R-51. ________

________

CV

[10] INSTALL Test Switch CS-B HIGH FLOW in the OPEN position across Lifted Wires 9F04 and 9FC2 at Terminal Block TB655 in Panel 2-R-51. ________

________

CV

[11] CLOSE Breaker 2-BKR-72-13, CSP 2B-B MINIFLOW (2-FCV-72-13), 480V RX MOV BD 2B1-B, Compt 9F. ________

[12] VERIFY ICS point FD2333 displays PWR ON.

(Acc Crit 5.0[11]) ________

[13] PLACE Handswitch 2-HS-72-13A, CNTMT SPRAY PMP B MINI FLOW, to the CLOSE position at 2-M-6. ________

[14] VERIFY locally Valve 2-FCV-72-13, CNTMT SPRAY PMP B MINI FLOW, is CLOSED. ________

[15] VERIFY ICS point FD2334 displays NOT OPE.

(Acc Crit 5.0[11]) ________

[16] PLACE Handswitch 2-HS-72-13A, CNTMT SPRAY PMP B MINI FLOW, to the OPEN position, AND WHILE valve 2-FCV-72-13, CNTMT SPRAY PMP B MINI FLOW, is opening, PLACE Handswitch 2-HS-72-13A, CNTMT SPRAY PMP B MINI FLOW, to CLOSE AND RELEASE. ________

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 53 of 249 6.2 2-FCV-72-13 Logic/Stroke Timing (continued)

[17] VERIFY the following:

A. RED run light is LIT at Board 2-MCC-213-B1, 480V REACTOR MOV BOARD 2B1-B, Compartment 9F, during valve travel. ________

B. Valve 2-FCV-72-13, CNTMT SPRAY PMP B MINI FLOW, is OPEN (locally). (Acc Crit 5.0[9]) ________

C. RED light LIT at Handswitch 2-HS-72-13A, CNTMT SPRAY PMP B MINI FLOW. (Acc Crit 5.0[10]) ________

D. GREEN light NOT LIT at Handswitch 2-HS-72-13A, CNTMT SPRAY PMP B MINI FLOW. (Acc Crit 5.0[10]) ________

[18] VERIFY ICS point FD2334 displays OPEN.

(Acc Crit 5.0[11]) ________

[19] PLACE Handswitch 2-HS-72-13A, CNTMT SPRAY PMP B MINI FLOW to the CLOSE position, AND WHILE valve 2-FCV-72-13, CNTMT SPRAY PMP B MINI FLOW, is closing, PLACE Handswitch 2-HS-72-13A, CNTMT SPRAY PMP B MINI FLOW, to OPEN AND RELEASE. ________

[20] VERIFY the following:

A. Valve 2-FCV-72-13 CNTMT SPRAY PMP B MINI FLOW is CLOSED (locally). (Acc Crit 5.0[9]) ________

B. RED light NOT LIT at Handswitch 2-HS-72-13A, CNTMT SPRAY PMP B MINI FLOW. (Acc Crit 5.0[10]) ________

C. GREEN light LIT at Handswitch 2-HS-72-13A, CNTMT SPRAY PMP B MINI FLOW. (Acc Crit 5.0[10]) ________

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 54 of 249 6.2 2-FCV-72-13 Logic/Stroke Timing (continued)

NOTES

1) The following steps require valve stroke timing locally at the valve and remotely at the Control Switch in both the Open and Closed positions.

2) Local timing begins with the initiating signal and is concluded with the completion of valve stem movement. Remote timing begins with the initiating signal and is concluded with the position indication lights status change.

[21] PLACE Handswitch 2-HS-72-13A, CNTMT SPRAY PMP B MINI FLOW, to the OPEN position. ________

A. RECORD remote opening time at Handswitch 2-HS-72-13A, CNTMT SPRAY PMP B MINI FLOW. (Acc Crit 5.0[12]) ________

seconds (d 10 seconds)

M&TE Cal Due Date B. RECORD local opening time at Valve 2-FCV-72-13, CNTMT SPRAY PMP B MINI FLOW. ________

seconds (d 10 seconds)

M&TE Cal Due Date

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 55 of 249 6.2 2-FCV-72-13 Logic/Stroke Timing (continued)

[22] PLACE Handswitch 2-HS-72-13A, CNTMT SPRAY PMP B MINI FLOW, to the CLOSE position. ________

A. RECORD remote closing time at Handswitch 2-HS-72-13A, CNTMT SPRAY PMP B MINI FLOW. (Acc Crit 5.0[12]) ________

seconds (d 10 seconds)

M&TE Cal Due Date B. RECORD local closing time at Valve 2-FCV-72-13, CNTMT SPRAY PMP B MINI FLOW. ________

seconds (d 10 seconds)

M&TE Cal Due Date

[23] VERIFY Valve 2-FCV-72-13, CNTMT SPRAY PMP B MINI FLOW, is CLOSED by light indication at Handswitch 2-HS-72-13A, CNTMT SPRAY PMP B MINI FLOW. ________

[24] CLOSE Test Switch CS-B LOW FLOW in Panel 2-R-51, TB655. ________

[25] VERIFY locally Valve 2-FCV-72-13, CNTMT SPRAY PMP B MINI FLOW OPENS. ________

[26] OPEN Test Switch CS-B LOW FLOW in Panel 2-R-51, TB655. ________

[27] CLOSE Test Switch CS-B HIGH FLOW in Panel 2-R-51, TB655. ________

[28] VERIFY locally Valve 2-FCV-72-13, CNTMT SPRAY PMP B MINI FLOW, CLOSES (Acc Crit 5.0[27]). ________

[29] OPEN Test Switch CS-B PUMP RUN on Terminal Strip DD at Board 2-BD-211-B, 6.9kV SHUTDOWN BOARD 2B-B, Cubicle 13. ________

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 56 of 249 6.2 2-FCV-72-13 Logic/Stroke Timing (continued)

[30] OPEN Test Switch CS-B HIGH FLOW in Panel 2-R-51, TB655. ________

[31] CLOSE Test Switch CS-B LOW FLOW in Panel 2-R-51, TB655. ________

[32] VERIFY locally Valve 2-FCV-72-13, CNTMT SPRAY PMP B MINI FLOW, remains CLOSED. ________

NOTES

1) In the following step the time delay of Time Delay Relay 62 will be verified. Timing begins with the closure of Test Switch CS-B PUMP RUN and stops when local valve movement is observed.

2) The range listed is the allowable value from NESSD 2-62-72-13 rounded to the nearest tenth.

[33] SIMULTANEOUSLY CLOSE Test Switch CS-B PUMP RUN, AND START the stopwatch ________

[34] STOP the stopwatch when local movement of Valve 2-FCV-72-13, CNTMT SPRAY PMP B MINI FLOW, is observed. ________

A. RECORD time delay observed in previous step.

(Acc Crit 5.0[26]) ________

seconds (12.8 to 14.2 secs)

M&TE Cal Due Date B. VERIFY locally Valve 2-FCV-72-13, CNTMT SPRAY PMP B MINI FLOW, is OPEN. ________

[35] OPEN Test Switch CS-B PUMP RUN on Terminal Strip DD at Board 2-BD-211-B, 6.9kV SHUTDOWN BOARD 2B-B, Cubicle 13. ________

[36] VERIFY locally Valve 2-FCV-72-13 CNTMT SPRAY PMP B MINI FLOW CLOSES (Acc Crit 5.0[28]). ________

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 57 of 249 6.2 2-FCV-72-13 Logic/Stroke Timing (continued)

[37] OPEN Breaker 2-BKR-72-13, CSP 2B-B MINIFLOW (2-FCV-72-13), 480V RX MOV BD 2B1-B, Compt 9F. ________

[38] REMOVE Test Switch CS-B PUMP RUN from Terminal Strip DD, Terminals 8 and 9 at Board 2-BD-211-B, 6.9kV SHUTDOWN BOARD 2B-B, Cubicle 13. ________

________

CV

[39] REMOVE Test Switch CS-B LOW FLOW at Terminal Block TB655 in Panel 2-R-51. ________

________

CV

[40] LAND Wire 9F03 on Terminal 1 of Terminal Block TB655 in Panel 2-R-51. ________

________

CV

[41] LAND Wire 9F02 on Terminal 2 of Terminal Block TB655 in Panel 2-R-51. ________

________

CV

[42] REMOVE Test Switch CS-B HIGH FLOW at Terminal Block TB655 in Panel 2-R-51. ________

________

CV

[43] LAND Wire 9F04 on Terminal 9 of Terminal Block TB655 in Panel 2-R-51. ________

________

CV

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 58 of 249 6.2 2-FCV-72-13 Logic/Stroke Timing (continued)

[44] LAND Wire 9FC2 on Terminal 10 of Terminal Block TB655 in Panel 2-R-51. ________

________

CV

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 59 of 249 6.3 2-FCV-72-22, and 2-FCV-72-44 Logic /Stroke Timing (RWST to Containment Spray Pump 2A-A Suction Valve 2-FCV-72-22) (680 A11U PIPE CH), and (Containment Sump to Containment Spray Pump 2A-A Suction Valve 2-FCV-72-44) (692 A13V VLV VAULT)

NOTE Performance of this section will require entry into confined spaces for access to 2-FCV-72-44.

[1] VERIFY Prerequisites listed in Section 4.0 for Subsection 6.3 have been completed. ________

[2] ENSURE Breaker 2-BKR-72-44, CNTMT SUMP TO CSP 2A-A SUCTION (2-FCV-72-44), 480V RX MOV BD 2A1-A, Compt 13B, is CLOSED ________

[3] ENSURE locally Valve 2-FCV-72-44, CNTMT SUMP TO CNTMT SPRAY PMP A SUCT, is CLOSED. ________

[4] ENSURE Breaker 2-BKR-72-22, RWST TO CSP 2A-A (2-FCV-72-22), 480V C & A VENT BD 2A1-A, Compt 7E, is OPEN. ________

[5] VERIFY ICS point FD2183 displays PWR OFF.

(Acc Crit 5.0[11]) ________

[6] CLOSE Breaker 2-BKR-72-22, RWST TO CSP 2A-A (2-FCV-72-22), 480V C & A VENT BD 2A1-A, COMPT 7E. ________

[7] VERIFY ICS point FD2183 displays PWR ON.

(Acc Crit 5.0[11]) ________

[8] ENSURE Valve 2-FCV-72-22, RWST TO CNTMT SPRAY PMP A SUCTION, is CLOSED from 2-HS-72-22A at 2-M-6. ________

[9] VERIFY locally Valve 2-FCV-72-22 is CLOSED. ________

[10] VERIFY ICS point FD2184 displays CLOSED.

(Acc Crit 5.0[11]) ________

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 60 of 249 6.3 2-FCV-72-22, and 2-FCV-72-44 Logic /Stroke Timing (continued)

[11] PLACE Handswitch 2-HS-72-22A, RWST TO CNTMT SPRAY PMP A SUCTION, to the OPEN position, AND WHILE valve 2-FCV-72-22 is opening, PLACE Handswitch 2-HS-72-22A, RWST TO CNTMT SPRAY PMP A SUCTION, to CLOSE, AND RELEASE. ________

[12] VERIFY the following:

A. Valve 2-FCV-72-22, RWST TO CNTMT SPRAY PMP A SUCTION, is OPEN (locally). (Acc Crit 5.0[9] & 5.0[24]) ________

B. RED light is LIT at Handswitch 2-HS-72-22A RWST TO CNTMT SPRAY PMP A SUCTION. (Acc Crit 5.0[10]) ________

C. GREEN light is NOT LIT at Handswitch 2-HS-72-22A.

(Acc Crit 5.0[10]) ________

[13] VERIFY ICS point FD2184 displays NOT CLS.

(Acc Crit 5.0[11]) ________

[14] PLACE Handswitch 2-HS-72-22A, RWST TO CNTMT SPRAY PMP A SUCTION, to the CLOSE position, AND WHILE valve 2-FCV-72-22, RWST TO CNTMT SPRAY PMP A SUCTION, is closing, PLACE Handswitch 2-HS-72-22A to OPEN, AND RELEASE. ________

[15] VERIFY the following:

A. Valve 2-FCV-72-22 RWST TO CNTMT SPRAY PMP A SUCTION is CLOSED (locally). (Acc Crit 5.0[9]) ________

B. RED light is NOT LIT at Handswitch 2-HS-72-22A, RWST TO CNTMT SPRAY PMP A SUCTION. (Acc Crit 5.0[10]) ________

C. GREEN light is LIT at Handswitch 2-HS-72-22A, RWST TO CNTMT SPRAY PMP A SUCTION. (Acc Crit 5.0[10]) ________

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 61 of 249 6.3 2-FCV-72-22, and 2-FCV-72-44 Logic /Stroke Timing (continued)

NOTES

1) The following steps require valve stroke timing locally at the valve and remotely at the Control Switch in both the Open and closed positions.

2) Local timing begins with the initiating signal and is concluded with the completion of the valve stem movement. Remote timing begins with the initiating signal and is concluded with the position indication lights status change.

[16] PLACE Handswitch 2-HS-72-22A, RWST TO CNTMT SPRAY PMP A SUCTION, to the OPEN position. ________

A. RECORD remote opening time at Handswitch 2-HS-72-22A, RWST TO CNTMT SPRAY PMP A SUCTION. (Acc Crit 5.0[12]) ________

seconds (d 14.6 seconds)

M&TE Cal Due Date B. RECORD local opening time at Valve 2-FCV-72-22, RWST TO CNTMT SPRAY PMP A SUCTION. ________

seconds (d 14.6 seconds)

M&TE Cal Due Date

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 62 of 249 6.3 2-FCV-72-22, and 2-FCV-72-44 Logic /Stroke Timing (continued)

[17] PLACE Handswitch 2-HS-72-22A, RWST TO CNTMT SPRAY PMP A SUCTION, to the CLOSE position. ________

A. RECORD remote closing time at Handswitch 2-HS-72-22A, RWST TO CNTMT SPRAY PMP A SUCTION. (Acc Crit 5.0[12]) ________

seconds (d 14.6 seconds)

M&TE Cal Due Date B. RECORD local closing time at Valve 2-FCV-72-22, RWST TO CNTMT SPRAY PMP A SUCTION. ________

seconds (d 14.6 seconds)

M&TE Cal Due Date

[18] OPEN Breaker 2-BKR-72-22, RWST TO CSP 2A-A (2-FCV-72-22), 480V C & A VENT BD 2A1-A, Compt 7E. ________

[19] MANUALLY TRIP the thermal overload for 2-BKR-72-22, RWST TO CSP 2A-A (2-FCV-72-22), 480V C & A VENT BD 2A1-A, Compt 7E. ________

[20] CLOSE Breaker 2-BKR-72-22, RWST TO CSP 2A-A (2-FCV-72-22), 480V C & A VENT BD 2A1-A, Compt 7E. ________

[21] PLACE Handswitch 2-HS-72-22A, RWST TO CNTMT SPRAY PMP A SUCTION, to the OPEN position. ________

[22] VERIFY locally Valve 2-FCV-72-22, RWST TO CNTMT SPRAY PMP A SUCTION, remains CLOSED (Acc Crit 5.0[8]). ________

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 63 of 249 6.3 2-FCV-72-22, and 2-FCV-72-44 Logic /Stroke Timing (continued)

[23] ENSURE that actuation of the Relay K5 in the next step will not adversly affect the other associated valves: 2-FCV-72-39, 2-FCV-72-40, 2-FCV-72-44, and 2-FCV-74-1. ________

[24] DEPRESS and HOLD the armature of Relay K5 located in back of Panel 4F on 480V RX MOV BD 2A1-A to simulate Overload Bypass. ________

________

CV

[25] PLACE Handswitch 2-HS-72-22A, RWST TO CNTMT SPRAY PMP A SUCTION, to the OPEN position. ________

[26] VERIFY Valve 2-FCV-72-22, RWST TO CNTMT SPRAY PMP A SUCTION,OPENS by RED light LIT at Handswitch 2-HS-72-22A, RWST TO CNTMT SPRAY PMP A SUCTION (Acc Crit 5.0[8]). ________

[27] RELEASE the armature of Relay K5 located in back of Panel 4F on 480V RX MOV BD 2A1-A. ________

[28] OPEN Breaker 2-BKR-72-22, RWST TO CSP 2A-A (2-FCV-72-22), 480V C & A VENT BD 2A1-A, Compt 7E. ________

[29] RESET the thermal overload for 2-BKR-72-22, RWST TO CSP 2A-A (2-FCV-72-22), 480V C & A VENT BD 2A1-A, Compt 7E. ________

[30] CLOSE Breaker 2-BKR-72-22, RWST TO CSP 2A-A (2-FCV-72-22), 480V C & A VENT BD 2A1-A, Compt 7E. ________

NOTE The following steps will verify Valve 2-FCV-72-22, RWST TO CNTMT SPRAY PMP A SUCTION, closed interlock for 2-FCV-72-44, CNTMT SUMP TO CNTMT SPRAY PMP A SUCT.

[31] VERIFY Valve 2-FCV-72-22, RWST TO CNTMT SPRAY PMP A SUCTION, is OPEN by RED light LIT at Handswitch 2-HS-72-22A, CNTMT SUMP TO CNTMT SPRAY PMP A SUCT. ________

[32] VERIFY locally Valve 2-FCV-72-44, CNTMT SUMP TO CNTMT SPRAY PMP A SUCT, is CLOSED. ________

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 64 of 249 6.3 2-FCV-72-22, and 2-FCV-72-44 Logic /Stroke Timing (continued)

[33] VERIFY NO CONTINUITY at Junction Box 2-JB-292-1155 (692/A12V) Terminal Block TB Terminal 5 (Wire 13B01 (white) and Terminal 11 (Wire 13BSM (Black). ________

[34] PLACE Handswitch 2-HS-72-44A, CNTMT SUMP TO CNTMT SPRAY PMP A SUCT, to the OPEN position at 2-M-6. ________

[35] VERIFY locally Valve 2-FCV-72-44, CNTMT SUMP TO CNTMT SPRAY PMP A SUCT, remains CLOSED (Acc Crit 5.0[22]). ________

[36] VERIFY GREEN light is LIT at Handswitch 2-HS-72-44A, CNTMT SUMP TO CNTMT SPRAY PMP A SUCT. ________

[37] VERIFY RED light is NOT LIT at Handswitch 2-HS-72-44A, CNTMT SUMP TO CS PMP A SUCT. ________

[38] MANUALLY CLOSE Valve 2-FCV-72-22, RWST TO CNTMT SPRAY PMP A SUCTION, until RED and GREEN lights LIT is observed at Handswitch 2-HS-72-22A, RWST TO CNTMT SPRAY PMP A SUCTION. ________

[39] VERIFY NO CONTINUITY at Junction Box 2-JB-292-1155 (692/A12V) Terminal Block TB Terminal 5 (Wire 13B01 (white) and Terminal 11 (Wire 13BSM (Black). ________

[40] PLACE Handswitch 2-HS-72-44A, CNTMT SUMP TO CNTMT SPRAY PMP A SUCT, to the OPEN position at 2-M-6. ________

[41] VERIFY locally Valve 2-FCV-72-44, CNTMT SUMP TO CNTMT SPRAY PMP A SUCT, remains CLOSED (Acc Crit 5.0[22]). ________

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 65 of 249 6.3 2-FCV-72-22, and 2-FCV-72-44 Logic /Stroke Timing (continued)

[42] VERIFY GREEN light is LIT at Handswitch 2-HS-72-44A, CNTMT SUMP TO CNTMT SPRAY PMP A SUCT. ________

[43] VERIFY RED light is NOT LIT at Handswitch 2-HS-72-44A, CNTMT SUMP TO CNTMT SPRAY PMP A SUCT. ________

[44] PLACE Handswitch 2-HS-72-22A, RWST TO CNTMT SPRAY PMP A SUCTION, to the CLOSED position, AND VERIFY Valve 2-FCV-72-22, RWST TO CNTMT SPRAY PMP A SUCTION, travels to the CLOSED position by GREEN light LIT indication at Handswitch 2-HS-72-22A, RWST TO CNTMT SPRAY PMP A SUCTION. ________

[45] VERIFY CONTINUITY at Junction Box 2-JB-292-1155 (692/A12V) Terminal Block TB Terminal 5 (Wire 13B01 (White) and Terminal 11 (Wire 13BSM (Black). ________

NOTE The following steps will verify Valve 2-FCV-72-44, CNTMT SUMP TO CNTMT SPRAY PMP A SUCTION, closed interlocks for Valve 2-FCV-72-22, RWST TO CNTMT SPRAY PMP A SUCTION.

[46] VERIFY CONTINUITY at Terminal Block TA across Terminal 6 (Wire 7E02) and Terminal 11 (Wire 7E04 in Junction Box 2-JB-292-771-A (676/A11T). ________

[47] VERIFY CONTINUITY at Terminal Block TA across Terminal 7 (Wire 7E03) and Terminal 11 (Wire 7E04) in Junction Box 2-JB-292-771-A (676/A11T). ________

[48] IF Train A CS suction piping is filled with water, THEN DRAIN Train A CS suction piping per 2-TOP-072-01. ________

[49] PLACE Handswitch 2-HS-72-44A, CNTMT SUMP TO CNTMT SPRAY PMP A SUCT, to the OPEN position. ________

[50] VERIFY locally valve 2-FCV-72-44, CNTMT SUMP TO CNTMT SPRAY PMP A SUCT, travels to the OPEN position.

(Acc Crit 5.0[9] & 5.0[22]) ________

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 66 of 249 6.3 2-FCV-72-22, and 2-FCV-72-44 Logic /Stroke Timing (continued)

[51] VERIFY RED light is LIT at Handswitch 2-HS-72-44A, CNTMT SUMP TO CNTMT SPRAY PMP A SUCT. ________

[52] VERIFY GREEN light is NOT LIT at Handswitch 2-HS-72-44A, CNTMT SUMP TO CNTMT SPRAY PMP A SUCT. ________

[53] VERIFY NO CONTINUITY at Terminal Block TA across Terminal 6 (Wire 7E02) and Terminal 11 (Wire 7E04 in Junction Box 2-JB-292-771-A (676/A11T). ________

[54] VERIFY NO CONTINUITY at Terminal Block TA across Terminal 7 (Wire 7E03) and Terminal 11 (Wire 7E04) in Junction Box 2-JB-292-771-A (676/A11T). ________

[55] PLACE Handswitch 2-HS-72-22A, RWST TO CNTMT SPRAY PMP A SUCTION, to the OPEN position. ________

[56] VERIFY Valve 2-FCV-72-22, RWST TO CNTMT SPRAY PMP A SUCTION, remains CLOSED by observing GREEN light LIT at Handswitch 2-HS-72-22A, RWST TO CNTMT SPRAY PMP A SUCTION. (Acc Crit 5.0[24]). ________

[57] MANUALLY CLOSE Valve 2-FCV-72-44, CNTMT SUMP TO CNTMT SPRAY PMP A SUCT, until the RED and GREEN lights are LIT at Handswitch 2-HS-72-44A, CNTMT SUMP TO CNTMT SPRAY PMP A SUCT. ________

[58] VERIFY NO CONTINUITY at Terminal Block TA across Terminal 6 (Wire 7E02) and Terminal 11 (Wire 7E04 in Junction Box 2-JB-292-771-A (676/A11T). ________

[59] VERIFY NO CONTINUITY at Terminal Block TA across Terminal 7 (Wire 7E03) and Terminal 11 (Wire 7E04) in Junction Box 2-JB-292-771-A (676/A11T). ________

[60] PLACE Handswitch 2-HS-72-22A, RWST TO CNTMT SPRAY PMP A SUCTION, to the OPEN position. ________

[61] VERIFY 2-FCV-72-22, RWST TO CNTMT SPRAY PMP A SUCTION, remains CLOSED by observing GREEN light LIT at Handswitch 2-HS-72-22A, RWST TO CNTMT SPRAY PMP A SUCTION (Acc Crit 5.0[24]). ________

[62] PLACE Handswitch 2-HS-72-44A, CNTMT SUMP TO CNTMT SPRAY PMP A SUCT, to the CLOSE position. ________

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 67 of 249 6.3 2-FCV-72-22, and 2-FCV-72-44 Logic /Stroke Timing (continued)

[63] VERIFY 2-FCV-72-44, CNTMT SUMP TO CNTMT SPRAY PMP A SUCT, travels to the CLOSED position by GREEN light LIT at Handswitch 2-HS-72-44A, CNTMT SUMP TO CNTMT SPRAY PMP A SUCT. (Acc Crit 5.0[9]) ________

[64] ENSURE Handswitch 2-XS-72-44, CNTMT SUMP TO CNTMT SPRAY PMP A SUCT, is in the NORMAL position at Board 2-MCC-213-A1, 480V REACTOR MOV BOARD 2A1-A, Compartment 13B. ________

[65] OPEN Breaker 2-BKR-72-44, CNTMT SUMP TO CSP 2A-A SUCTION (2-FCV-72-44), 480V RX MOV BD 2A1-A, Compt 13B. ________

[66] VERIFY ICS point FD2185 displays PWR OFF.

(Acc Crit 5.0[11]) ________

[67] CLOSE Breaker 2-BKR-72-44, CNTMT SUMP TO CSP 2A-A SUCTION (2-FCV-72-44), 480V RX MOV BD 2A1-A, Compt 13B. ________

[68] VERIFY ICS point FD2185 displays PWR ON.

(Acc Crit 5.0[11]) ________

[69] VERIFY ICS point FD2186 displays NOT OPE.

(Acc Crit 5.0[11]) ________

[70] ENSURE Annunciator Window 131-F on Panel 2-XA-55-6D, ESF COMPONENT NOT NORMAL; is CLEAR. ________

[71] ENSURE Event Display Monitor reports 131-F ESF ABNORMAL RECIRCULATION LINE UP is NORMAL (Blue). ________

[72] PLACE Handswitch 2-HS-72-44C, CNTMT SUMP TO CNTMT SPRAY PMP A SUCT, to the OPEN position, then to NORMAL on Board 2-MCC-213-A1, Compartment 13B. ________

[73] VERIFY Valve 2-FCV-72-44, CNTMT SUMP TO CNTMT SPRAY PMP A SUCT, remains in the CLOSED position by GREEN light LIT at Handswitch 2-HS-72-44C, CNTMT SUMP TO CNTMT SPRAY PMP A SUCT, at Board 2-MCC-213-A1, Compartment 13B. ________

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 68 of 249 6.3 2-FCV-72-22, and 2-FCV-72-44 Logic /Stroke Timing (continued)

[74] PLACE Handswitch 2-HS-72-44A, CNTMT SUMP TO CNTMT SPRAY PMP A SUCT, to the OPEN position, AND WHILE valve 2-FCV-72-44, CNTMT SUMP TO CNTMT SPRAY PMP A SUCT, is opening, PLACE Handswitch 2-HS-72-44A, CNTMT SUMP TO CNTMT SPRAY PMP A SUCT, to CLOSE AND RELEASE. ________

[75] VERIFY the following:

A. During valve travel the RED run light is LIT at Breaker 2-BKR-72-44, CNTMT SUMP TO CSP 2A-A SUCTION (2-FCV-72-44), 480V RX MOV BD 2A1-A, Compt 13B. ________

B. Annunciator Window 131-F on Panel 2-XA-55-6D, ESF COMPONENT NOT NORMAL, ALARMS (Acc Crit 5.0[6]). ________

C. Event Display Monitor reports 131-F ESF ABNORMAL RECIRCULATION LINE UP is in ALARM (RED). ________

D. RED light is LIT at Handswitch 2-HS-72-44A, CNTMT SUMP TO CNTMT SPRAY PMP A SUCT.

(Acc Crit 5.0[10]) ________

E. GREEN light is NOT LIT at Handswitch 2-HS-72-44A, CNTMT SUMP TO CNTMT SPRAY PMP A SUCT.

(Acc Crit 5.0[10]) ________

F. RED light is LIT at Handswitch 2-HS-72-44C, CNTMT SUMP TO CNTMT SPRAY PMP A SUCT, at Board 2-MCC-213-A1, Compartment 13B.

(Acc Crit 5.0[10]) ________

G. GREEN light is NOT LIT at Handswitch 2-HS-72-44C, CNTMT SUMP TO CNTMT SPRAY PMP A SUCT, at Board 2-MCC-213-A1, Compartment 13B.

(Acc Crit 5.0[10]) ________

H. Valve 2-FCV-72-44, CNTMT SUMP TO CNTMT SPRAY PMP A SUCT, is OPEN locally. ________

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 69 of 249 6.3 2-FCV-72-22, and 2-FCV-72-44 Logic /Stroke Timing (continued)

[76] VERIFY ICS point FD2186 displays OPEN.

(Acc Crit 5.0[11]) ________

[77] PLACE Handswitch 2-HS-72-44C, CNTMT SUMP TO CNTMT SPRAY PMP A SUCT, to the CLOSE position then to NORMAL at Board 2-MCC-213-A1, Compartment 13B. ________

[78] VERIFY Valve 2-FCV-72-44, CNTMT SUMP TO CNTMT SPRAY PMP A SUCT, remains in the OPEN position by RED light LIT at Handswitch 2-HS-72-44C, CNTMT SUMP TO CNTMT SPRAY PMP A SUCT. ________

[79] PLACE Handswitch 2-HS-72-44A, CNTMT SUMP TO CNTMT SPRAY PMP A SUCT, to the CLOSE position, AND WHILE valve 2-FCV-72-44, CNTMT SUMP TO CNTMT SPRAY PMP A SUCT, is closing, PLACE Handswitch 2-HS-72-44A, CNTMT SUMP TO CNTMT SPRAY PMP A SUCT, to OPEN, AND RELEASE. ________

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 70 of 249 6.3 2-FCV-72-22, and 2-FCV-72-44 Logic /Stroke Timing (continued)

[80] VERIFY the following:

A. Annunciator Window 131-F on Panel 2-XA-55-6D, ESF COMPONENT NOT NORMAL, CLEARS. ________

B. Event Display Monitor reports 131-F ESF ABNORMAL RECIRCULATION LINE UP is NORMAL (Blue). ________

C. RED light is NOT LIT at Handswitch 2-HS-72-44A CNTMT SUMP TO CNTMT SPRAY PMP A SUCT.

(Acc Crit 5.0[10]) ________

D. GREEN light is LIT at Handswitch 2-HS-72-44A CNTMT SUMP TO CNTMT SPRAY PMP A SUCT.

(Acc Crit 5.0[10]) ________

E. RED light is NOT LIT at Handswitch 2-HS-72-44C, CNTMT SUMP TO CNTMT SPRAY PMP A SUCT, at Board 2-MCC-213-A1, Compartment 13B.

(Acc Crit 5.0[10]) ________

F. GREEN light LIT at Handswitch 2-HS-72-44C, CNTMT SUMP TO CNTMT SPRAY PMP A SUCT, at Board 2-MCC-213-A1, Compartment 13B.

(Acc Crit 5.0[10]) ________

G. Valve 2-FCV-72-44 CNTMT SUMP TO CNTMT SPRAY PMP A SUCT is CLOSED locally. ________

[81] ENSURE Annunciator Window 149-C on Panel 2-XA-55-6F, 480 RX MOV BD 2A1-A/2A2-A, is CLEAR. ________

[82] ENSURE Event Display Monitor reports 149-C 480 RX MOV BD 2A1-A/2A2-A XS IN AUX is NORMAL (Blue). ________

[83] PLACE Handswitch 2-XS-72-44, CNTMT SUMP TO CNTMT SPRAY PMP A SUCT, in the Aux position on Board 2-MCC-213-A1, compartment 13B. ________

[84] VERIFY Annunciator Window 149-C, 480 RX MOV BD 2A1-A/2A2-A, ALARMS (Acc Crit 5.0[4]). ________

[85] VERIFY Event Display Monitor reports 149-C 480 RX MOV BD 2A1-A/2A2-A XS IN AUX is in ALARM (RED). ________

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 71 of 249 6.3 2-FCV-72-22, and 2-FCV-72-44 Logic /Stroke Timing (continued)

[86] VERIFY RED and GREEN lights are OFF at Handswitch 2-HS-72-44A, CNTMT SUMP TO CNTMT SPRAY PMP A SUCT. (Acc Crit 5.0[10]) ________

[87] PLACE Handswitch 2-HS-72-44A, CNTMT SUMP TO CNTMT SPRAY PMP A SUCT, to the OPEN position. ________

[88] VERIFY locally Valve 2-FCV-72-44, CNTMT SUMP TO CNTMT SPRAY PMP A SUCT, remains CLOSED. ________

[89] PLACE Handswitch 2-HS-72-44C, CNTMT SUMP TO CNTMT SPRAY PMP A SUCT, to the OPEN position then to NORMAL. ________

[90] VERIFY the following:

A. RED light is LIT at Handswitch 2-HS-72-44C CNTMT SUMP TO CNTMT SPRAY PMP A SUCT, at Board 2-MCC-213-A1, Compartment 13B. ________

B. GREEN light is NOT LIT at Handswitch 2-HS-72-44C, CNTMT SUMP TO CNTMT SPRAY PMP A SUCT, at Board 2-MCC-213-A1, Compartment 13B. ________

C. RED and GREEN lights are NOT LIT at Handswitch 2-HS-72-44A, CNTMT SUMP TO CNTMT SPRAY PMP A SUCT [2-M-6]. ________

[91] VERIFY locally Valve 2-FCV-72-44, CNTMT SUMP TO CNTMT SPRAY PMP A SUCT, is OPEN. (Acc Crit 5.0[9]) ________

[92] PLACE Handswitch 2-HS-72-44A, CNTMT SUMP TO CNTMT SPRAY PMP A SUCT, to the CLOSE position [2-M-6]. ________

[93] VERIFY locally Valve 2-FCV-72-44, CNTMT SUMP TO CNTMT SPRAY PMP A SUCT, remains OPEN. ________

[94] PLACE Handswitch 2-HS-72-44C, CNTMT SUMP TO CNTMT SPRAY PMP A SUCT, at Board 2-MCC-213-A1, Compartment 13B, to the CLOSE position, then to NORMAL. ________

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 72 of 249 6.3 2-FCV-72-22, and 2-FCV-72-44 Logic /Stroke Timing (continued)

[95] VERIFY the following:

A. RED light is NOT LIT at Handswitch 2-HS-72-44C, CNTMT SUMP TO CNTMT SPRAY PMP A SUCT, at Board 2-MCC-213-A1, Compartment 13B. ________

B. GREEN light is LIT at Handswitch2-HS-72-44C, CNTMT SUMP TO CNTMT SPRAY PMP A SUCT, at Board 2-MCC-213-A1, Compartment 13B. ________

C. RED and GREEN lights are NOT LIT at Handswitch 2-HS-72-44A, CNTMT SUMP TO CNTMT SPRAY PMP A SUCT [2-M-6]. ________

[96] VERIFY locally Valve 2-FCV-72-44, CNTMT SUMP TO CNTMT SPRAY PMP A SUCT, is CLOSED. (Acc Crit 5.0[9]) ________

[97] PLACE Handswitch 2-XS-72-44, CNTMT SUMP TO CNTMT SPRAY PMP A SUCT, to the NORMAL position on Board 2-MCC-213-A1, Compartment 13B. ________

[98] VERIFY Annunciator Window 149-C, 480 RX MOV BD 2A1-A/2A2-A, CLEARS. ________

[99] VERIFY Event Display Monitor reports 149-C 480 RX MOV BD 2A1-A/2A2-A XS IN AUX is NORMAL (Blue). ________

[100] VERIFY GREEN light is LIT at Handswitch 2-HS-72-44A, CNTMT SUMP TO CNTMT SPRAY PMP A SUCT. ________

[101] VERIFY RED light is NOT LIT at Handswitch 2-HS-72-44A, CNTMT SUMP TO CNTMT SPRAY PMP A SUCT. ________

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 73 of 249 6.3 2-FCV-72-22, and 2-FCV-72-44 Logic /Stroke Timing (continued)

NOTES

1) The following steps require valve stroke timing locally at the valve and remotely at the Control Switch in both the Open and Closed position.

2) Local timing begins with the initiating signal and is concluded with the completion of valve stem movement. Remote timing begins with the initiating signal and is concluded with the position indication lights status change.

[102] PLACE Handswitch 2-HS-72-44A, CNTMT SUMP TO CNTMT SPRAY PMP A SUCT, to the OPEN position. ________

A. RECORD remote opening time at HANDSWITCH 2-HS-72-44A, CNTMT SUMP TO CNTMT SPRAY PMP A SUCT. (Acc Crit 5.0[12]) ________

seconds (d 20 seconds)

M&TE Cal Due Date B. RECORD local opening time at Valve 2-FCV-72-44, CNTMT SUMP TO CNTMT SPRAY PMP A SUCT. ________

seconds (d 20 seconds)

M&TE Cal Due Date

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 74 of 249 6.3 2-FCV-72-22, and 2-FCV-72-44 Logic /Stroke Timing (continued)

[103] PLACE Handswitch 2-HS-72-44A, CNTMT SUMP TO CNTMT SPRAY PMP A SUCT, to the CLOSE position. ________

A. RECORD remote closing time at HANDSWITCH 2-HS-72-44A, CNTMT SUMP TO CNTMT SPRAY PMP A SUCT. (Acc Crit 5.0[12]) ________

seconds (d 20 seconds)

M&TE Cal Due Date B. RECORD local closing time at Valve 2-FCV-72-44, CNTMT SUMP TO CNTMT SPRAY PMP A SUCT. ________

seconds (d 20 seconds)

M&TE Cal Due Date

[104] OPEN Breaker 2-BKR-72-44, CNTMT SUMP TO CSP 2A-A SUCTION (2-FCV-72-44), 480V RX MOV BD 2A1-A, Compt 13B. ________

[105] MANUALLY TRIP the thermal overload for 2-BKR-72-44, CNTMT SUMP TO CSP 2A-A SUCTION (2-FCV-72-44), 480V RX MOV BD 2A1-A, Compt 13B. ________

[106] CLOSE Breaker 2-BKR-72-44, CNTMT SUMP TO CSP 2A-A SUCTION (2-FCV-72-44), 480V RX MOV BD 2A1-A, Compt 13B. ________

[107] PLACE Handswitch 2-HS-72-44A, CNTMT SUMP TO CNTMT SPRAY PMP A SUCT, to the OPEN position. ________

[108] VERIFY Valve 2-FCV-72-44, CNTMT SUMP TO CNTMT SPRAY PMP A SUCT, remains in the CLOSED position by GREEN light LIT at Handswitch 2-HS-72-44A, CNTMT SUMP TO CNTMT SPRAY PMP A SUCT (Acc Crit 5.0[8]). ________

[109] ENSURE that actuation of the Relay K5 in the next step will not adversly affect the other associated valves: 2-FCV-72-22, 2-FCV-72-39, 2-FCV-72-40, and 2-FCV-74-1. ________

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 75 of 249 6.3 2-FCV-72-22, and 2-FCV-72-44 Logic /Stroke Timing (continued)

[110] DEPRESS and HOLD the armature of Relay K5 located in back of Panel 4F on 480V RX MOV BD 2A1-1 to simulate Overload Bypass. ________

________

CV

[111] PLACE Handswitch 2-HS-72-44A, CNTMT SUMP TO CNTMT SPRAY PMP A SUCT, to the OPEN position. ________

[112] VERIFY Valve 2-FCV-72-44, CNTMT SUMP TO CNTMT SPRAY PMP A SUCT, OPENS by RED light LIT at Handswitch 2-HS-72-44A, CNTMT SUMP TO CNTMT SPRAY PMP A SUCT (Acc Crit 5.0[8]). ________

[113] RELEASE the armature of Relay K5 located in back of Panel 4F on 480V RX MOV BD 2A1-1. ________

[114] OPEN Breaker 2-BKR-72-44, CNTMT SUMP TO CSP 2A-A SUCTION (2-FCV-72-44), 480V RX MOV BD 2A1-A, Compt 13B. ________

[115] RESET the thermal overload for 2-BKR-72-44, CNTMT SUMP TO CSP 2A-A SUCTION (2-FCV-72-44), 480V RX MOV BD 2A1-A, Compt 13B. ________

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 76 of 249 6.4 2-FCV-72-21, and 2-FCV-72-45 Logic /Stroke Timing (RWST to Containment Spray Pump 2B-B Suction Valve 2-FCV-72-21) (682 A11T PIPE CH), and (Containment Sump to Containment Spray Pump 2B-B Suction Valve 2-FCV-72-45) (692 A13V VLV VAULT)

NOTE Performance of this section will require entry into confined spaces for access to 2-FCV-72-45.

[1] VERIFY Prerequisites listed in Section 4.0 for Subsection 6.4 have been completed. ________

[2] ENSURE Breaker 2-BKR-72-45, CNTMT SUMP TO CSP 2B-B SUCTION (2-FCV-72-45), 480V RX MOV BD 2B1-B, Compt 14E, is CLOSED. ________

[3] ENSURE locally Valve 2-FCV-72-45, CNTMT SUMP TO CNTMT SPRAY PMP B SUCT, is CLOSED. ________

[4] ENSURE Breaker 2-BKR-72-21, RWST TO CSP 2B-B (2-FCV-72-21), 480V C & A VENT BD 2B1-B, Compt 7E, is OPEN. ________

[5] VERIFY ICS point FD2335 displays PWR OFF.

(Acc Crit 5.0[11]) ________

[6] CLOSE Breaker 2-BKR-72-21, RWST TO CSP 2B-B (2-FCV-72-21), 480V C & A VENT BD 2B1-B, Compt 7E. ________

[7] VERIFY ICS point FD2335 displays PWR ON.

(Acc Crit 5.0[11]) ________

[8] ENSURE Valve 2-FCV-72-21, RWST TO CNTMT SPRAY PMP B SUCTION, is CLOSED from 2-HS-72-21A at 2-M-6. ________

[9] VERIFY locally Valve 2-FCV-72-21, RWST TO CNTMT SPRAY PMP B SUCTION, is CLOSED. ________

[10] VERIFY ICS point FD2336 displays CLOSED.

(Acc Crit 5.0[11]) ________

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 77 of 249 6.4 2-FCV-72-21, and 2-FCV-72-45 Logic /Stroke Timing (continued)

[11] PLACE Handswitch 2-HS-72-21A, RWST TO CNTMT SPRAY PMP B SUCTION, to the OPEN position, AND WHILE valve 2-FCV-72-21 is opening, PLACE Handswitch 2-HS-72-21A RWST TO CNTMT SPRAY PMP B SUCTION to CLOSE, AND RELEASE. ________

[12] VERIFY the following:

A. Valve 2-FCV-72-21, RWST TO CNTMT SPRAY PMP B SUCTION, is OPEN (locally) (Acc Crit 5.0[9] & 5.0[25]). ________

B. RED light is LIT at Handswitch 2-HS-72-21A, RWST TO CNTMT SPRAY PMP B SUCTION. (Acc Crit 5.0[10]) ________

C. GREEN light is NOT LIT at Handswitch 2-HS-72-21A, RWST TO CNTMT SPRAY PMP B SUCTION.

(Acc Crit 5.0[10]) ________

[13] VERIFY ICS point FD2336 displays NOT CLS.

(Acc Crit 5.0[11]) ________

[14] PLACE Handswitch 2-HS-72-21A, RWST TO CNTMT SPRAY PMP B SUCTION, to the CLOSE position, AND WHILE valve 2-FCV-72-21 is closing, PLACE Handswitch 2-HS-72-21A, RWST TO CNTMT SPRAY PMP B SUCTION to OPEN, AND RELEASE. ________

[15] VERIFY the following:

A. Valve 2-FCV-72-21, RWST TO CNTMT SPRAY PMP B SUCTION, is CLOSED (locally). (Acc Crit 5.0[9]) ________

B. RED light is NOT LIT at Handswitch 2-HS-72-21A, RWST TO CNTMT SPRAY PMP B SUCTION. (Acc Crit 5.0[10]) ________

C. GREEN light is LIT at Handswitch 2-HS-72-21A, RWST TO CNTMT SPRAY PMP B SUCTION. (Acc Crit 5.0[10]) ________

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 78 of 249 6.4 2-FCV-72-21, and 2-FCV-72-45 Logic /Stroke Timing (continued)

NOTES

1) The following steps require valve stroke timing locally at the valve and remotely at the Control Switch in both the Open and closed positions.

2) Local timing begins with the initiating signal and is concluded with the completion of the valve stem movement. Remote timing begins with the initiating signal and is concluded with the position indication lights status change.

[16] PLACE Handswitch 2-HS-72-21A, RWST TO CNTMT SPRAY PMP B SUCTION, to the OPEN position. ________

A. RECORD remote opening time at Handswitch 2-HS-72-21A, RWST TO CNTMT SPRAY PMP B SUCTION. (Acc Crit 5.0[12]) ________

seconds (d 14.6 seconds)

M&TE Cal Due Date B. RECORD local opening time at Valve 2-FCV-72-21, RWST TO CNTMT SPRAY PMP B SUCTION. ________

seconds (d 14.6 seconds)

M&TE Cal Due Date

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 79 of 249 6.4 2-FCV-72-21, and 2-FCV-72-45 Logic /Stroke Timing (continued)

[17] PLACE Handswitch 2-HS-72-21A, RWST TO CNTMT SPRAY PMP B SUCTION, to the CLOSE position. ________

A. RECORD remote closing time at Handswitch 2-HS-72-21A, RWST TO CNTMT SPRAY PMP B SUCTION. (Acc Crit 5.0[12]) ________

seconds (d 14.6 seconds)

M&TE Cal Due Date B. RECORD local closing time at Valve 2-FCV-72-21, RWST TO CNTMT SPRAY PMP B SUCTION. ________

seconds (d 14.6 seconds)

M&TE Cal Due Date

[18] OPEN Breaker 2-BKR-72-21, RWST TO CSP 2B-B (2-FCV-72-21), 480V C & A VENT BD 2B1-B, Compt 7E. ________

[19] MANUALLY TRIP the thermal overload for 2-BKR-72-21, RWST TO CSP 2B-B (2-FCV-72-21), 480V C & A VENT BD 2B1-B, Compt 7E. ________

[20] CLOSE Breaker 2-BKR-72-21, RWST TO CSP 2B-B (2-FCV-72-21), 480V C & A VENT BD 2B1-B, Compt 7E. ________

[21] PLACE Handswitch 2-HS-72-21A, RWST TO CNTMT SPRAY PMP B SUCTION, to the OPEN position. ________

[22] VERIFY locally Valve 2-FCV-72-21, RWST TO CNTMT SPRAY PMP B SUCTION, remains CLOSED (Acc Crit 5.0[8]). ________

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 80 of 249 6.4 2-FCV-72-21, and 2-FCV-72-45 Logic /Stroke Timing (continued)

[23] ENSURE that actuation of the Relay K5 in the next step will not adversly affect the other associated valves: 2-FCV-63-172, 2-FCV-63-175, 2-FCV-67-67, and 2-FCV-72-2 ________

[24] DEPRESS and HOLD the armature of Relay K5 located in back of Panel 16D on 480V RX MOV BD 2B1-B to simulate Overload Bypass. ________

________

CV

[25] PLACE Handswitch 2-HS-72-21A, RWST TO CNTMT SPRAY PMP B SUCTION, to the OPEN position. ________

[26] VERIFY Valve 2-FCV-72-21, RWST TO CNTMT SPRAY PMP B SUCTION, OPENS by RED light LIT at Handswitch 2-HS-72-21A, RWST TO CNTMT SPRAY PMP B SUCTION (Acc Crit 5.0[8]). ________

[27] RELEASE the armature of Relay K5 located in back of Panel 16D on 480V RX MOV BD 2B1-B. ________

[28] OPEN Breaker 2-BKR-72-21, RWST TO CSP 2B-B (2-FCV-72-21), 480V C & A VENT BD 2B1-B, Compt 7E. ________

[29] RESET the thermal overload for 2-BKR-72-21, RWST TO CSP 2B-B (2-FCV-72-21), 480V C & A VENT BD 2B1-B, Compt 7E. ________

[30] CLOSE Breaker 2-BKR-72-21, RWST TO CSP 2B-B (2-FCV-72-21), 480V C & A VENT BD 2B1-B, Compt 7E. ________

NOTE The following steps will verify Valve 2-FCV-72-21, RWST TO CNTMT SPRAY PMP B SUCTION, closed interlock for 2-FCV-72-45, CNTMT SUMP TO CNTMT SPRAY PMP B SUCT.

[31] VERIFY Valve 2-FCV-72-21, RWST TO CNTMT SPRAY PMP B SUCTION, is OPEN by RED light LIT at Handswitch 2-HS-72-21A, RWST TO CNTMT SPRAY PMP B SUCTION. ________

[32] VERIFY locally Valve 2-FCV-72-45, CNTMT SUMP TO CNTMT SPRAY PMP B SUCTION, is CLOSED. ________

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 81 of 249 6.4 2-FCV-72-21, and 2-FCV-72-45 Logic /Stroke Timing (continued)

[33] VERIFY NO CONTINUITY at Junction Box 2-JB-292-1156 (692/A13V) Terminal Block TB Terminal 5 (Wire 14E01 (white) and Terminal 12 (Wire 14ESM (Black). ________

[34] PLACE Handswitch 2-HS-72-45A, CNTMT SUMP TO CSPMP SUCTION, to the OPEN position at 2-M-6. ________

[35] VERIFY locally Valve 2-FCV-72-45, CNTMT SUMP TO CNTMT SPRAY PMP B SUCTION, remains CLOSED (Acc Crit 5.0[23]). ________

[36] VERIFY GREEN light is LIT at Handswitch 2-HS-72-45A, CNTMT SUMP TO CSPMP SUCTION. ________

[37] VERIFY RED light is NOT LIT at Handswitch 2-HS-72-45A, CNTMT SUMP TO CSPMP SUCTION. ________

[38] MANUALLY CLOSE Valve 2-FCV-72-21, RWST TO CNTMT SPRAY PMP B SUCTION, until RED and GREEN light LIT is observed at Handswitch 2-HS-72-21A, RWST TO CNTMT SPRAY PMP B SUCTION. ________

[39] VERIFY NO CONTINUITY at Junction Box 2-JB-292-1156 (692/A13V) Terminal Block TB Terminal 5 (Wire 14E01 (white) and Terminal 12 (Wire 14ESM (Black). ________

[40] PLACE Handswitch 2-HS-72-45A, CNTMT SUMP TO CSPMP SUCTION, to the OPEN position at 2-M-6. ________

[41] VERIFY locally Valve 2-FCV-72-45, CNTMT SUMP TO CNTMT SPRAY PMP B SUCTION, remains CLOSED (Acc Crit 5.0[23]). ________

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 82 of 249 6.4 2-FCV-72-21, and 2-FCV-72-45 Logic /Stroke Timing (continued)

[42] VERIFY GREEN light is LIT at Handswitch 2-HS-72-45A, CNTMT SUMP TO CSPMP SUCTION. ________

[43] VERIFY RED light is NOT LIT at Handswitch 2-HS-72-45A, CNTMT SUMP TO CSPMP SUCTION. ________

[44] PLACE Handswitch 2-HS-72-21A, RWST TO CNTMT SPRAY PMP B SUCTION, to the CLOSED position, AND VERIFY Valve 2-FCV-72-21, RWST TO CNTMT SPRAY PMP B SUCTION, travels to the CLOSED position by GREEN light LIT at Handswitch 2-HS-72-21A, RWST TO CNTMT SPRAY PMP B SUCTION. ________

[45] VERIFY CONTINUITY at Junction Box 2-JB-292-1156 (692/A13V) Terminal Block TB Terminal 5 (Wire 14E01 (White) and Terminal 12 (Wire 14ESM (Black). ________

NOTE The following steps will verify Valve 2-FCV-72-45, CNTMT SUMP TO CNTMT SPRAY PMP B SUCTION, closed interlocks for Valve 2-FCV-72-21, RWST TO CNTMT SPRAY PMP B SUCTION.

[46] VERIFY CONTINUITY at Terminal Block TA across Terminal 6 (Wire 7E02) and Terminal 11 (Wire 7E04 in Junction Box 2-JB-292-770-A (676/A11T). ________

[47] VERIFY CONTINUITY at Terminal Block TA across Terminal 7 (Wire 7E03) and Terminal 11 (Wire 7E04) in Junction Box 2-JB-292-770-A (676/A11T). ________

[48] IF Train B CS suction piping is filled with water, THEN DRAIN Train B CS suction piping per 2-TOP-072-01. ________

[49] PLACE Handswitch 2-HS-72-45A, CNTMT SUMP TO CSPMP SUCTION, to the OPEN position ________

[50] VERIFY locally valve 2-FCV-72-45, CNTMT SUMP TO CNTMT SPRAY PMP B SUCTION, travels to the OPEN position (Acc Crit 5.0[9] & 5.0[23]). ________

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 83 of 249 6.4 2-FCV-72-21, and 2-FCV-72-45 Logic /Stroke Timing (continued)

[51] VERIFY RED light is LIT at Handswitch 2-HS-72-45A, CNTMT SUMP TO CSPMP SUCTION. ________

[52] VERIFY GREEN light is NOT LIT at Handswitch 2-HS-72-45A, CNTMT SUMP TO CSPMP SUCTION. ________

[53] VERIFY NO CONTINUITY at Terminal Block TA across Terminal 6 (Wire 7E02) and Terminal 11 (Wire 7E04 in Junction Box 2-JB-292-770-A (676/A11T). ________

[54] VERIFY NO CONTINUITY at Terminal Block TA across Terminal 7 (Wire 7E03) and Terminal 11 (Wire 7E04) in Junction Box 2-JB-292-770-A (676/A11T). ________

[55] PLACE Handswitch 2-HS-72-21A, RWST TO CNTMT SPRAY PMP B SUCTION, to the OPEN position. ________

[56] VERIFY Valve 2-FCV-72-21, RWST TO CNTMT SPRAY PMP B SUCTION, remains CLOSED by observing GREEN light LIT at Handswitch 2-HS-72-21A, CNTMT SUMP TO CNTMT SPRAY PMP B SUCT. (Acc Crit 5.0[25]). ________

[57] MANUALLY CLOSE Valve 2-FCV-72-45, CNTMT SUMP TO CNTMT SPRAY PMP B SUCTION, until the RED and GREEN lights are LIT at Handswitch 2-HS-72-45A, CNTMT SUMP TO CSPMP SUCTION. ________

[58] VERIFY NO CONTINUITY at Terminal Block TA across Terminal 6 (Wire 7E02) and Terminal 11 (Wire 7E04 in Junction Box 2-JB-292-770-A (676/A11T). ________

[59] VERIFY NO CONTINUITY at Terminal Block TA across Terminal 7 (Wire 7E03) and Terminal 11 (Wire 7E04) in Junction Box 2-JB-292-770-A (676/A11T). ________

[60] PLACE Handswitch 2-HS-72-21A, RWST TO CNTMT SPRAY PMP B SUCTION, to the OPEN position. ________

[61] VERIFY 2-FCV-72-21, RWST TO CNTMT SPRAY PMP B SUCTION, remains CLOSED by observing GREEN light LIT at Handswitch 2-HS-72-21A, RWST TO CNTMT SPRAY PMP B SUCTION (Acc Crit 5.0[25]). ________

[62] PLACE Handswitch 2-HS-72-45A, CNTMT SUMP TO CSPMP SUCTION, to the CLOSE position. ________

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 84 of 249 6.4 2-FCV-72-21, and 2-FCV-72-45 Logic /Stroke Timing (continued)

[63] VERIFY 2-FCV-72-45 CNTMT SUMP TO CNTMT SPRAY PMP B SUCTION travels to the CLOSED position by GREEN light LIT at Handswitch 2-HS-72-45A, CNTMT SUMP TO CSPMP SUCTION. (Acc Crit 5.0[9]) ________

[64] ENSURE Handswitch 2-XS-72-45, CNTMT SUMP TO CNTMT SPRAY PMP B SUCTION, is in the NORMAL position at Board 2-MCC-213-A1, 480V REACTOR MOV BOARD 2A1-A, Compartment 14E. ________

[65] OPEN Breaker 2-BKR-72-45, CNTMT SUMP TO CSP 2B-B SUCTION (2-FCV-72-45), 480V RX MOV BD 2B1-B, Compt 14E. ________

[66] VERIFY ICS point FD2337 displays PWR OFF.

(Acc Crit 5.0[11]) ________

[67] CLOSE Breaker 2-BKR-72-45, CNTMT SUMP TO CSP 2B-B SUCTION (2-FCV-72-45), 480V RX MOV BD 2B1-B, Compt 14E. ________

[68] VERIFY ICS point FD2337 displays PWR ON.

(Acc Crit 5.0[11]) ________

[69] VERIFY ICS point FD2338 displays NOT OPE.

(Acc Crit 5.0[11]) ________

[70] ENSURE Annunciator Window 131-F on Panel 2-XA-55-6D, ESF COMPONENT NOT NORMAL; is CLEAR. ________

[71] ENSURE Event Display Monitor reports 131-F ESF ABNORMAL RECIRCULATION LINE UP is NORMAL (Blue). ________

[72] PLACE Handswitch 2-HS-72-45C, CNTMT SUMP TO CNTMT SPRAY PMP B SUCTION, to the OPEN position, then to NORMAL on Board 2-MCC-213-B1, Compartment 14E. ________

[73] VERIFY Valve 2-FCV-72-45, CNTMT SUMP TO CNTMT SPRAY PMP B SUCTION, remains in the CLOSED position by GREEN light LIT at Handswitch 2-HS-72-45C, CNTMT SUMP TO CNTMT SPRAY PMP B SUCTION at Board 2-MCC-213-B1, Compartment 14E. ________

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 85 of 249 6.4 2-FCV-72-21, and 2-FCV-72-45 Logic /Stroke Timing (continued)

[74] PLACE Handswitch 2-HS-72-45A, CNTMT SUMP TO CSPMP SUCTION, to the OPEN position, AND WHILE valve 2-FCV-72-45, CNTMT SUMP TO CNTMT SPRAY PMP B SUCTION, is opening, PLACE Handswitch 2-HS-72-45A, CNTMT SUMP TO CSPMP SUCTION, to CLOSE, AND RELEASE. ________

[75] VERIFY the following:

A. During valve travel the RED run light is LIT at Breaker 2-BKR-72-45, CNTMT SUMP TO CSP 2B-B SUCTION (2-FCV-72-45), 480V RX MOV BD 2B1-B, Compt 14E. ________

B. Annunciator Window 131-F on Panel 2-XA-55-6D, ESF COMPONENT NOT NORMAL, ALARMS (Acc Crit 5.0[6]). ________

C. Event Display Monitor reports 131-F ESF ABNORMAL RECIRCULATION LINE UP is in ALARM (RED). ________

D. RED light is LIT at Handswitch 2-HS-72-45A, CNTMT SUMP TO CSPMP SUCTION. (Acc Crit 5.0[10]) ________

E. GREEN light is NOT LIT at Handswitch 2-HS-72-45A, CNTMT SUMP TO CSPMP SUCTION. (Acc Crit 5.0[10]) ________

F. RED light is LIT at Handswitch 2-HS-72-45C, CNTMT SUMP TO CNTMT SPRAY PMP B SUCTION, at Board 2-MCC-213-B1, Compartment 14E.

(Acc Crit 5.0[10]) ________

G. GREEN light is NOT LIT at Handswitch 2-HS-72-45C, CNTMT SUMP TO CNTMT SPRAY PMP B SUCTION, at Board 2-MCC-213-B1, Compartment 14E.

(Acc Crit 5.0[10]) ________

H. Valve 2-FCV-72-45, CNTMT SUMP TO CNTMT SPRAY PMP B SUCTION, is OPEN locally. ________

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 86 of 249 6.4 2-FCV-72-21, and 2-FCV-72-45 Logic /Stroke Timing (continued)

[76] VERIFY ICS point FD2338 displays OPEN.

(Acc Crit 5.0[11]) ________

[77] PLACE Handswitch 2-HS-72-45C, CNTMT SUMP TO CNTMT SPRAY PMP B SUCTION, to the CLOSE position then to NORMAL at Board 2-MCC-213-B1, Compartment 14E. ________

[78] VERIFY Valve 2-FCV-72-45, CNTMT SUMP TO CNTMT SPRAY PMP B SUCTION, remains in the OPEN position by RED light LIT at Handswitch 2-HS-72-45C, CNTMT SUMP TO CNTMT SPRAY PMP B SUCTION. ________

[79] PLACE Handswitch 2-HS-72-45A, CNTMT SUMP TO CSPMP SUCTION, to the CLOSE position, AND WHILE valve 2-FCV-72-45, CNTMT SUMP TO CNTMT SPRAY PMP B SUCTION, is closing, PLACE Handswitch 2-HS-72-45A, CNTMT SUMP TO CSPMP SUCTION, to OPEN, AND RELEASE. ________

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 87 of 249 6.4 2-FCV-72-21, and 2-FCV-72-45 Logic /Stroke Timing (continued)

[80] VERIFY the following:

A. Annunciator Window 131-F on Panel 2-XA-55-6D, ESF COMPONENT NOT NORMAL, CLEARS. ________

B. Event Display Monitor reports 131-F ESF ABNORMAL RECIRCULATION LINE UP is NORMAL (Blue). ________

C. RED light is NOT LIT at Handswitch 2-HS-72-45A, CNTMT SUMP TO CSPMP SUCTION. (Acc Crit 5.0[10]) ________

D. GREEN light is LIT at Handswitch 2-HS-72-45A, CNTMT SUMP TO CSPMP SUCTION. (Acc Crit 5.0[10]) ________

E. RED light is NOT LIT at Handswitch 2-HS-72-45C, CNTMT SUMP TO CNTMT SPRAY PMP B SUCTION, at Board 2-MCC-213-B1, Compartment 14E.

(Acc Crit 5.0[10]) ________

F. GREEN light LIT at Handswitch 2-HS-72-45C, CNTMT SUMP TO CNTMT SPRAY PMP B SUCTION, at Board 2-MCC-213-B1, Compartment 14E.

(Acc Crit 5.0[10]) ________

G. Valve 2-FCV-72-45 CNTMT SUMP TO CNTMT SPRAY PMP B SUCTION is CLOSED, locally. ________

[81] ENSURE Annunciator Window 150-C on Panel 2-XA-55-6F, 480 RX MOV BD 2B1-B/2B2-B, is CLEAR. ________

[82] ENSURE Event Display Monitor reports 150-C 480 RX MOV BD 2B1-B/2B2-B XS IN AUX is NORMAL (Blue). ________

[83] PLACE Handswitch 2-XS-72-45, CNTMT SUMP TO CNTMT SPRAY PMP B SUCT, in the Aux position on Board 2-MCC-213-B1, compartment 14E. ________

[84] VERIFY Annunciator Window 150-C, 480 RX MOV BD 2B1-B/2B2-B, ALARMS (Acc Crit 5.0[5]). ________

[85] VERIFY Event Display Monitor reports 150-C 480 RX MOV BD 2B1-B/2B2-B XS IN AUX is in ALARM (RED). ________

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 88 of 249 6.4 2-FCV-72-21, and 2-FCV-72-45 Logic /Stroke Timing (continued)

[86] VERIFY RED and GREEN lights are NOT LIT at Handswitch 2-HS-72-45A, CNTMT SUMP TO CSPMP SUCTION. (Acc Crit 5.0[10]) ________

[87] PLACE Handswitch 2-HS-72-45A, CNTMT SUMP TO CSPMP SUCTION, to the OPEN position. ________

[88] VERIFY locally Valve 2-FCV-72-45, CNTMT SUMP TO CNTMT SPRAY PMP B SUCT, remains CLOSED. ________

[89] PLACE Handswitch 2-HS-72-45C, CNTMT SUMP TO CNTMT SPRAY PMP B SUCT, to the OPEN position then to NORMAL. ________

[90] VERIFY the following:

A. RED light is LIT at Handswitch 2-HS-72-45C, CNTMT SUMP TO CNTMT SPRAY PMP B SUCT, at Board 2-MCC-213-B1, compartment 14E. ________

B. GREEN light is NOT LIT at Handswitch 2-HS-72-45C, CNTMT SUMP TO CNTMT SPRAY PMP B SUCT, at Board 2-MCC-213-B1, compartment 14E. ________

C. RED and GREEN lights are NOT LIT at Handswitch 2-HS-72-45A, CNTMT SUMP TO CSPMP SUCTION. ________

[91] VERIFY locally Valve 2-FCV-72-45, CNTMT SUMP TO CNTMT SPRAY PMP B SUCTION, is OPEN. (Acc Crit 5.0[9]) ________

[92] PLACE Handswitch 2-HS-72-45A, CNTMT SUMP TO CSPMP SUCTION, to the CLOSE position. ________

[93] VERIFY locally Valve 2-FCV-72-45, CNTMT SUMP TO CNTMT SPRAY PMP B SUCTION, remains OPEN. ________

[94] PLACE Handswitch 2-HS-72-45C, CNTMT SUMP TO CNTMT SPRAY PMP B SUCTION, at Board 2-MCC-213-B1, Compartment 14E, to the CLOSE position, then to NORMAL. ________

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 89 of 249 6.4 2-FCV-72-21, and 2-FCV-72-45 Logic /Stroke Timing (continued)

[95] VERIFY the following:

A. RED light is NOT LIT at Handswitch 2-HS-72-45C, CNTMT SUMP TO CNTMT SPRAY PMP B SUCTION at Board 2-MCC-213-B1, Compartment 14E. ________

B. GREEN light is LIT at Handswitch2-HS-72-45C, CNTMT SUMP TO CNTMT SPRAY PMP B SUCTION at Board 2-MCC-213-B1, Compartment 14E. ________

C. RED and GREEN lights are NOT LIT at Handswitch 2-HS-72-45A, CNTMT SUMP TO CSPMP SUCTION

[2-M-6]. ________

[96] VERIFY locally Valve 2-FCV-72-45, CNTMT SUMP TO CNTMT SPRAY PMP B SUCT, is CLOSED. (Acc Crit 5.0[9]) ________

[97] PLACE Handswitch 2-XS-72-45, CNTMT SUMP TO CNTMT SPRAY PMP B SUCT, to the NORMAL position on Board 2-MCC-213-B1, Compartment 14E. ________

[98] VERIFY Annunciator Window 150-C, 480 RX MOV BD 2B1-B/2B2-B, CLEARS. ________

[99] VERIFY Event Display Monitor reports 150-C 480 RX MOV BD 2B1-B/2B2-B XS IN AUX is NORMAL (Blue). ________

[100] VERIFY GREEN light is LIT at Handswitch 2-HS-72-45A, CNTMT SUMP TO CSPMP SUCTION. ________

[101] VERIFY RED light is NOT LIT at Handswitch 2-HS-72-45A, CNTMT SUMP TO CSPMP SUCTION. ________

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 90 of 249 6.4 2-FCV-72-21, and 2-FCV-72-45 Logic /Stroke Timing (continued)

NOTES

1) The following steps require valve stroke timing locally at the valve and remotely at the Control Switch in both the Open and Closed position.

2) Local timing begins with the initiating signal and is concluded with the completion of valve stem movement. Remote timing begins with the initiating signal and is concluded with the position indication lights status change.

[102] PLACE Handswitch 2-HS-72-45A, CNTMT SUMP TO CSPMP SUCTION, to the OPEN position. ________

A. RECORD remote opening time at HANDSWITCH 2-HS-72-45A, CNTMT SUMP TO CSPMP SUCTION.

(Acc Crit 5.0[12]) ________

seconds (d 20 seconds)

M&TE Cal Due Date B. RECORD local opening time at Valve 2-FCV-72-45, CNTMT SUMP TO CNTMT SPRAY PMP B SUCT. ________

seconds (d 20 seconds)

M&TE Cal Due Date

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 91 of 249 6.4 2-FCV-72-21, and 2-FCV-72-45 Logic /Stroke Timing (continued)

[103] PLACE Handswitch 2-HS-72-45A, CNTMT SUMP TO CSPMP SUCTION, to the CLOSE position. ________

A. RECORD remote closing time at HANDSWITCH 2-HS-72-45A, CNTMT SUMP TO CSPMP SUCTION. (Acc Crit 5.0[12]) ________

seconds (d 20 seconds)

M&TE Cal Due Date B. RECORD local closing time at Valve 2-FCV-72-45, CNTMT SUMP TO CNTMT SPRAY PMP B SUCT. ________

seconds (d 20 seconds)

M&TE Cal Due Date

[104] OPEN Breaker 2-BKR-72-45, CNTMT SUMP TO CSP 2B-B SUCTION (2-FCV-72-45), 480V RX MOV BD 2B1-B, Compt 14E. ________

[105] MANUALLY TRIP the thermal overload for 2-BKR-72-45, CNTMT SUMP TO CSP 2B-B SUCTION (2-FCV-72-45), 480V RX MOV BD 2B1-B, Compt 14E. ________

[106] CLOSE Breaker 2-BKR-72-45, CNTMT SUMP TO CSP 2B-B SUCTION (2-FCV-72-45), 480V RX MOV BD 2B1-B, Compt 14E. ________

[107] PLACE Handswitch 2-HS-72-45A, CNTMT SUMP TO CSPMP SUCTION, to the OPEN position. ________

[108] VERIFY Valve 2-FCV-72-45, CNTMT SUMP TO CNTMT SPRAY PMP B SUCTION, remains in the CLOSED position by GREEN light LIT at Handswitch 2-HS-72-45A, CNTMT SUMP TO CSPMP SUCTION. (Acc Crit 5.0[8]) ________

[109] ENSURE that actuation of the Relay K6 in the next step will not adversly affect the other associated valves: 2-FCV-74-2, 2-FCV-74-21, 2-FCV-74-24, and 2-FCV-74-35. ________

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 92 of 249 6.4 2-FCV-72-21, and 2-FCV-72-45 Logic /Stroke Timing (continued)

[110] DEPRESS and HOLD the armature of Relay K6 located in back of Panel 16D on 480V RX MOV BD 2B1-B to simulate Overload Bypass. ________

________

CV

[111] PLACE Handswitch 2-HS-72-45A, CNTMT SUMP TO CSPMP SUCTION, to the OPEN position. ________

[112] VERIFY Valve 2-FCV-72-45, CNTMT SUMP TO CNTMT SPRAY PMP B SUCTION, OPENS by RED light LIT at Handswitch 2-HS-72-45A, CNTMT SUMP TO CSPMP SUCTION. (Acc Crit 5.0[8]) ________

[113] RELEASE the armature of Relay K6 located in back of Panel 16D on 480V RX MOV BD 2B1-B. ________

[114] OPEN Breaker 2-BKR-72-45, CNTMT SUMP TO CSP 2B-B SUCTION (2-FCV-72-45), 480V RX MOV BD 2B1-B, Compt 14E. ________

[115] RESET the thermal overload for 2-BKR-72-45, CNTMT SUMP TO CSP 2B-B SUCTION (2-FCV-72-45), 480V RX MOV BD 2B1-B, Compt 14E. ________

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 93 of 249 6.5 2-FCV-72-40 Logic/Stroke Timing (Residual Heat Removal (RHR) Train A Spray Header Isolation Flow Control Valve)

(723 A11V BIT RM)

NOTE Throughout this Subsection, when directed by the Test Director 2-TOP-074-01 may be used for activities such as filling, draining, or venting for Train A RHR piping

[1] VERIFY Prerequisites listed in Section 4.0 for Subsection 6.5 have been completed. ________

[2] ENSURE the Valves listed are positioned as follows:

A. 2-FCV-72-2, CNTMT SPRAY HDR B TO CNTMT, is CLOSED. ________

B. 2-FCV-72-39, CNTMT SPRAY HDR A TO CNTMT, is CLOSED. ________

C. 2-FCV-72-41, RHR SPRAY HDR B TO CNTMT, is CLOSED. ________

[3] ENSURE Handswitch 2-XS-72-40, RHR SPRAY HDR A TO CNTMT, to the NORMAL position at Board 2-MCC-213-A1, 480V REACTOR MOV BOARD 2A1-A, Compartment 14A. ________

[4] ENSURE Breaker 2-BKR-72-40, RHR SPRAY HDR A ISOL (2-FCV-72-40), 480V RX MOV BD 2A1-A, Compt 14A, is OPEN. ________

[5] VERIFY ICS point FD2187 displays PWR OFF.

(Acc Crit 5.0[11]) ________

[6] CLOSE Breaker 2-BKR-72-40, RHR SPRAY HDR A ISOL (2-FCV-72-40), 480V RX MOV BD 2A1-A, Compt 14A. ________

[7] VERIFY ICS point FD2187 displays PWR ON.

(Acc Crit 5.0[11]) ________

[8] VERIFY locally Valve 2-FCV-72-40, RHR SPRAY HDR A TO CNTMT, is CLOSED. ________

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 94 of 249 6.5 2-FCV-72-40 Logic/Stroke Timing (continued)

[9] VERIFY ICS point FD2188 displays NOT OPE.

(Acc Crit 5.0[11]) ________

[10] ENSURE Breaker 2-BKR-63-72, CNTMT SUMP TO RHR PMP A SUCT, is CLOSED at Board 2-MCC-213-A1, 480V REACTOR MOV BOARD 2A1-A, Compartment 12B. ________

[11] PLACE Handswitch 2-HS-63-72A, CNTMT SUMP TO RHR PMP A SUCT, to the CLOSE position on 2-M-6. ________

[12] VERIFY locally Valve 2-FCV-63-72, CNTMT SUMP TO RHR PMP A SUCT, is CLOSED. ________

[13] VERIFY NO CONTINUITY at Terminal Block TB across Terminal 6 (Wire 14A02) and Terminal 11 (Wire 14A07) in Junction Box 2-JB-292-1360-A (713/A11V). ________

[14] VERIFY NO CONTINUITY at Terminal Block TB across Terminal 7 (Wire 14A03) and Terminal 11 (Wire 14A07) in Junction Box 2-JB-292-1360-A (713/A11V). ________

[15] PLACE Handswitch 2-HS-72-40A, RHR SPRAY HDR A TO CNTMT, to the OPEN position. ________

[16] VERIFY locally Valve 2-FCV-72-40, RHR SPRAY HDR A TO CNTMT, remains in the CLOSED position (Acc Crit 5.0[29]). ________

[17] MANUALLY OPEN Valve 2-FCV-63-72, CNTMT SUMP TO RHR PMP A SUCT, until RED and GREEN light LIT is observed at Handswitch 2-HS-63-72A, CNTMT SUMP TO RHR PMP A SUCT. ________

[18] VERIFY NO CONTINUITY at Terminal Block TB across Terminal 6 (Wire 14A02) and Terminal 11 (Wire 14A07) in Junction Box 2-JB-292-1360-A (713/A11V). ________

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 95 of 249 6.5 2-FCV-72-40 Logic/Stroke Timing (continued)

[19] VERIFY NO CONTINUITY at Terminal Block TB across Terminal 7 (Wire 14A03) and Terminal 11 (Wire 14A07) in Junction Box 2-JB-292-1360-A (713/A11V). ________

[20] PLACE Handswitch 2-HS-72-40A, RHR SPRAY HDR A TO CNTMT, to the OPEN position. ________

[21] VERIFY locally Valve 2-FCV-72-40, RHR SPRAY HDR A TO CNTMT, remains in the CLOSED position. (Acc Crit 5.0[29]) ________

[22] PLACE Handswitch 2-HS-63-72A, CNTMT SUMP TO RHR PMP A SUCT, to the OPEN position. ________

[23] VERIFY locally Valve 2-FCV-63-72, CNTMT SUMP TO RHR PMP A SUCT, is OPEN. ________

[24] VERIFY CONTINUITY at Terminal Block TB across Terminal 6 (Wire 14A02) and Terminal 11 (Wire 14A07) in Junction Box 2-JB-292-1360-A (713/A11V). ________

[25] VERIFY CONTINUITY at Terminal Block TB across Terminal 7 (Wire 14A03) and Terminal 11 (Wire 14A07) in Junction Box 2-JB-292-1360-A (713/A11V). ________

[26] ENSURE Annunciator Window 134-E on Panel 2-XA-55-6D, CNTMT/RHR SPRAY FCV-72-2/39/40/41 NOT CLOSED, is CLEAR. ________

[27] ENSURE Event Display Monitor reports 134-E, CNTMT/RHR SPRAY FCV-72-39/40 NOT CLOSED, is NORMAL (Blue). ________

[28] ENSURE Annunciator Window 131-F on Panel 2-XA-55-6D, ESF COMPONENT NOT NORMAL, is CLEAR. ________

[29] ENSURE Event Display Monitor reports 131-F ESF ABNORMAL RECIRCULATION MODE is NORMAL (Blue). ________

[30] PLACE Handswitch 2-HS-72-40C, RHR SPRAY HDR A TO CNTMT, to the OPEN position, then to NORMAL. ________

[31] VERIFY Valve 2-FCV-72-40, RHR SPRAY HDR A TO CNTMT, remains in the CLOSED position by GREEN light LIT at Handswitch 2-HS-72-40C, RHR SPRAY HDR A TO CNTMT. ________

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 96 of 249 6.5 2-FCV-72-40 Logic/Stroke Timing (continued)

[32] PLACE Handswitch 2-HS-72-40A, RHR SPRAY HDR A TO CNTMT, to the OPEN position, AND WHILE valve 2-FCV-72-40, RHR SPRAY HDR A TO CNTMT, is opening, PLACE Handswitch 2-HS-72-40A, RHR SPRAY HDR A TO CNTMT, to CLOSE, AND RELEASE. ________

[33] VERIFY the following:

A. During valve travel the RED run light is LIT at Breaker 2-BKR-72-40, RHR SPRAY HDR A ISOL (2-FCV-72-40),

480V RX MOV BD 2A1-A, Compt 14A. ________

B. Annunciator Window 134-E on Panel 2-XA-55-6D, CNTMT/RHR SPRAY FCV-72-2/39/40/41 NOT CLOSED, ALARMS (Acc Crit 5.0[7]). ________

C. Event Display Monitor reports 134-E, CNTMT/RHR SPRAY FCV-72-39/40 NOT CLOSED, is in ALARM (RED). ________

D. Annunciator Window 131-F on Panel 2-XA-55-6D, ESF COMPONENT NOT NORMAL, ALARMS (Acc Crit 5.0[6]). ________

E. Event Display Monitor reports 131-F ESF ABNORMAL RECIRCULATION MODE is in ALARM (RED). ________

F. RED light is LIT at Handswitch 2-HS-72-40A, RHR SPRAY HDR A TO CNTMT. (Acc Crit 5.0[10]) ________

G. GREEN light is NOT LIT at Handswitch 2-HS-72-40A, RHR SPRAY HDR A TO CNTMT. (Acc Crit 5.0[10]) ________

H. RED light is LIT at Handswitch 2-HS-72-40C, RHR SPRAY HDR A TO CNTMT, at Board 2-MCC-213-A1, compartment 14A. (Acc Crit 5.0[10]) ________

I. GREEN light is NOT LIT at Handswitch 2-HS-72-40C, RHR SPRAY HDR A TO CNTMT, at Board 2-MCC-213-A1, compartment 14A.

(Acc Crit 5.0[10]) ________

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 97 of 249 6.5 2-FCV-72-40 Logic/Stroke Timing (continued)

[34] VERIFY locally Valve 2-FCV-72-40, RHR SPRAY HDR A TO CNTMT, is OPEN (Acc Crit 5.0[9] & 5.0[29]). ________

[35] VERIFY ICS point FD2188 displays OPEN.

(Acc Crit 5.0[11]) ________

[36] PLACE Handswitch 2-HS-72-40C, RHR SPRAY HDR A TO CNTMT, to the CLOSE position, then to NORMAL. ________

[37] VERIFY Valve 2-FCV-72-40, RHR SPRAY HDR A TO CNTMT, remains in the OPEN position by RED light LIT at Handswitch 2-HS-72-40A, RHR SPRAY HDR A TO CNTMT. ________

[38] PLACE Handswitch 2-HS-72-40A, RHR SPRAY HDR A TO CNTMT, to the CLOSE position, AND WHILE valve 2-FCV-72-40, RHR SPRAY HDR A TO CNTMT, is closing, PLACE Handswitch 2-HS-72-40A, RHR SPRAY HDR A TO CNTMT, to OPEN, AND RELEASE. ________

[39] VERIFY the following:

A. Annunciator Window 134-E on Panel 2-XA-55-6D, CNTMT/RHR SPRAY FCV-72-2/39/40/41 NOT CLOSED, CLEARS. ________

B. Event Display Monitor reports 134-E, CNTMT/RHR SPRAY FCV-72-39/40 NOT CLOSED, is NORMAL (Blue). ________

C. Annunciator Window 131-F on Panel 2-XA-55-6D, ESF COMPONENT NOT NORMAL, CLEARS. ________

D. Event Display Monitor reports 131-F ESF ABNORMAL RECIRCULATION MODE is NORMAL (Blue). ________

E. GREEN light is LIT at Handswitch 2-HS-72-40A, RHR SPRAY HDR A TO CNTMT. (Acc Crit 5.0[10]) ________

F. RED light is NOT LIT at Handswitch 2-HS-72-40A, RHR SPRAY HDR A TO CNTMT. (Acc Crit 5.0[10]) ________

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 98 of 249 6.5 2-FCV-72-40 Logic/Stroke Timing (continued)

G. GREEN light is LIT at Handswitch 2-HS-72-40C, RHR SPRAY HDR A TO CNTMT, at Board 2-MCC-213-A1, Compartment 14A. (Acc Crit 5.0[10]) ________

H. RED light is NOT LIT at Handswitch 2-HS-72-40C, RHR SPRAY HDR A TO CNTMT, at Board 2-MCC-213-A1, Compartment 14A. (Acc Crit 5.0[10]) ________

[40] VERIFY locally Valve 2-FCV-72-40, RHR SPRAY HDR A TO CNTMT, is CLOSED. (Acc Crit 5.0[9]) ________

[41] ENSURE Annunciator Window 149-C on Panel 2-XA-55-6F, 480 RX MOV BD 2A1-A/2A2-A, is CLEAR. ________

[42] ENSURE Event Display Monitor reports 149C, 480 RX MOV BD 2A1-A/2A2-A XS IN AUX, is NORMAL (Blue). ________

[43] PLACE Handswitch 2-XS-72-40, RHR SPRAY HDR A TO CNTMT, in the AUX position at Board 2-MCC-213-A1, Compartment 14A. ________

[44] VERIFY the following:

A. RED and GREEN lights at Handswitch 2-HS-72-40A, RHR SPRAY HDR A TO CNTMT, are NOT LIT.

(Acc Crit 5.0[10]) ________

B. Annunciator Window 149-C on Panel 2-XA-55-6F, 480 RX MOV BD 2A1-A/2A2-A, ALARMS (Acc Crit 5.0[4]). ________

C. Event Display Monitor reports 149-C, 480 RX MOV BD 2A1-A/2A2-A XS IN AUX, is in ALARM (RED). ________

[45] PLACE Handswitch 2-HS-72-40A, RHR SPRAY HDR A TO CNTMT, to the OPEN position. ________

[46] VERIFY locally Valve 2-FCV-72-40, RHR SPRAY HDR A TO CNTMT, remains in the CLOSED position. ________

[47] PLACE Handswitch 2-HS-72-40C, RHR SPRAY HDR A TO CNTMT, to the OPEN position, then to NORMAL. ________

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 99 of 249 6.5 2-FCV-72-40 Logic/Stroke Timing (continued)

[48] VERIFY the following:

A. Locally Valve 2-FCV-72-40, RHR SPRAY HDR A TO CNTMT, travels to the OPEN position. (Acc Crit 5.0[9]) ________

B. RED light is LIT at Handswitch 2-HS-72-40C, RHR SPRAY HDR A TO CNTMT. ________

C. GREEN light is NOT LIT at Handswitch 2-HS-72-40C, RHR SPRAY HDR A TO CNTMT. ________

D. RED and GREEN lights at Handswitch 2-HS-72-40A, RHR SPRAY HDR A TO CNTMT, are NOT LIT. ________

[49] PLACE Handswitch 2-HS-72-40A, RHR SPRAY HDR A TO CNTMT, to the CLOSE position. ________

[50] VERIFY Valve 2-FCV-72-40, RHR SPRAY HDR A TO CNTMT, remains in the OPEN position. ________

[51] PLACE Handswitch 2-HS-72-40C, RHR SPRAY HDR A TO CNTMT, to the CLOSE position, then to NORMAL. ________

[52] VERIFY the following:

A. Locally Valve 2-FCV-72-40, RHR SPRAY HDR A TO CNTMT, travels to the CLOSED position.

(Acc Crit 5.0[9]) ________

B. GREEN light is LIT at Handswitch 2-HS-72-40C, RHR SPRAY HDR A TO CNTMT. ________

C. RED light is NOT LIT at Handswitch 2-HS-72-40C, RHR SPRAY HDR A TO CNTMT. ________

[53] PLACE Handswitch 2-XS-72-40, RHR SPRAY HDR A TO CNTMT, in the NORMAL position. ________

[54] VERIFY the following:

A. Annunciator Window 149-C on Panel 2-XA-55-6F, 480 RX MOV BD 2A1-A/2A2-A, CLEARS. ________

B. Event Display Monitor reports 149C, 480 RX MOV BD 2A1-A/2A2-A XS IN AUX, is NORMAL (Blue). ________

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 100 of 249 6.5 2-FCV-72-40 Logic/Stroke Timing (continued)

NOTES

1) The following steps require valve stroke timing locally at the valve and remotely at the Control Switch in both the Open and Closed position.

2) Local timing begins with the initiating signal and is concluded with the completion of valve stem movement. Remote timing begins with the initiating signal and is concluded with position indication lights status change.

[55] PLACE Handswitch 2-HS-72-40A, RHR SPRAY HDR A TO CNTMT, to the OPEN position. ________

A. RECORD remote opening time at Handswitch 2-HS-72-40A, RHR SPRAY HDR A TO CNTMT. (Acc Crit 5.0[12]) ________

seconds (d 15 seconds)

M&TE Cal Due Date B. RECORD local opening time at Valve 2-FCV-72-40, RHR SPRAY HDR A TO CNTMT. ________

seconds (d 15 seconds)

M&TE Cal Due Date

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 101 of 249 6.5 2-FCV-72-40 Logic/Stroke Timing (continued)

[56] PLACE Handswitch 2-HS-72-40A, RHR SPRAY HDR A TO CNTMT, to the CLOSE position. ________

A. RECORD remote closing time at Handswitch 2-HS-72-40A, RHR SPRAY HDR A TO CNTMT. (Acc Crit 5.0[12]) ________

seconds (d 15 seconds)

M&TE Cal Due Date B. RECORD local closing time at Valve 2-FCV-72-40, RHR SPRAY HDR A TO CNTMT. ________

seconds (d 15 seconds)

M&TE Cal Due Date

[57] OPEN Breaker 2-BKR-72-40, RHR SPRAY HDR A ISOL (2-FCV-72-40), 480V RX MOV BD 2A1-A, Compt 14A. ________

[58] MANUALLY TRIP the thermal overload for 2-BKR-72-40, RHR SPRAY HDR A ISOL (2-FCV-72-40), 480V RX MOV BD 2A1-A, Compt 14A. ________

[59] CLOSE Breaker 2-BKR-72-40, RHR SPRAY HDR A ISOL (2-FCV-72-40), 480V RX MOV BD 2A1-A, Compt 14A. ________

[60] PLACE Handswitch 2-HS-72-40A, RHR SPRAY HDR A TO CNTMT, to the OPEN position. ________

[61] VERIFY Valve 2-FCV-72-40, RHR SPRAY HDR A TO CNTMT, remains CLOSED by GREEN light LIT at Handswitch 2-HS-72-40A, RHR SPRAY HDR A TO CNTMT (Acc Crit 5.0[8]). ________

[62] ENSURE that actuation of the Relay K5 in the next step will not adversly affect the other associated valves: 2-FCV-72-22, 2-FCV-72-39, 2-FCV-72-44, and 2-FCV-74-1. ________

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 102 of 249 6.5 2-FCV-72-40 Logic/Stroke Timing (continued)

[63] DEPRESS and HOLD the armature of Relay K5 located in back of Panel 4F on 480V RX MOV BD 2A1-A to simulate Overload Bypass. ________

________

CV

[64] PLACE Handswitch 2-HS-72-40A, RHR SPRAY HDR A TO CNTMT, to the OPEN position. ________

[65] VERIFY Valve 2-FCV-72-40, RHR SPRAY HDR A TO CNTMT, OPENS by RED light LIT at Handswitch 2-HS-72-40A, RHR SPRAY HDR A TO CNTMT (Acc Crit 5.0[8]). ________

[66] RELEASE the armature of Relay K5 located in back of Panel 4F on 480V RX MOV BD 2A1-A. ________

[67] OPEN Breaker 2-BKR-72-40, RHR SPRAY HDR A ISOL (2-FCV-72-40), 480V RX MOV BD 2A1-A, Compt 14A. ________

[68] RESET the thermal overload for 2-BKR-72-40, RHR SPRAY HDR A ISOL (2-FCV-72-40), 480V RX MOV BD 2A1-A, Compt 14A. ________

[69] PLACE Handswitch 2-HS-63-72A, CNTMT SUMP TO RHR PMP A SUCT, to the CLOSE position. ________

[70] VERIFY Valve 2-FCV-63-72, CNTMT SUMP TO RHR PMP A SUCT, CLOSES by GREEN light LIT at Handswitch 2-HS-63-72A, CNTMT SUMP TO RHR PMP A SUCT. ________

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 103 of 249 6.6 2-FCV-72-41 Logic/Stroke Timing (Residual Heat Removal (RHR) Train B Spray Header Isolation Flow Control Valve)

(723 A11V BIT RM)

NOTE Throughout this Subsection, when directed by the Test Director 2-TOP-074-01 may be used for activities such as filling, draining, or venting for Train B RHR piping

[1] VERIFY Prerequisites listed in Section 4.0 for Subsection 6.6 have been completed. ________

[2] ENSURE the Valves listed are positioned as follows:

A. 2-FCV-72-2, CNTMT SPRAY HDR B TO CNTMT, is CLOSED. ________

B. 2-FCV-72-39, CNTMT SPRAY HDR A TO CNTMT, is CLOSED. ________

C. 2-FCV-72-40, RHR SPRAY HDR A TO CNTMT, is CLOSED. ________

[3] ENSURE Handswitch 2-XS-72-41, RHR SPRAY HDR B TO CNTMT, to the NORMAL position at Board 2-MCC-213-B1, 480V REACTOR MOV BOARD 2B1-B, Compartment 14D. ________

[4] ENSURE Breaker 2-BKR-72-41, RHR SPRAY HDR B ISOL (2-FCV-72-41), 480V RX MOV BD 2B1-B, Compt 14D, is OPEN. ________

[5] VERIFY ICS point FD2339 displays PWR OFF.

(Acc Crit 5.0[11]) ________

[6] CLOSE Breaker 2-BKR-72-41, RHR SPRAY HDR B ISOL (2-FCV-72-41), 480V RX MOV BD 2B1-B, Compt 14D. ________

[7] VERIFY ICS point FD2339 displays PWR ON.

(Acc Crit 5.0[11]) ________

[8] VERIFY locally Valve 2-FCV-72-41, RHR SPRAY HDR B TO CNTMT, is CLOSED. ________

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 104 of 249 6.6 2-FCV-72-41 Logic/Stroke Timing (continued)

[9] VERIFY ICS point FD2340 displays NOT OPE.

(Acc Crit 5.0[11]) ________

[10] ENSURE Breaker 2-BKR-63-73, CNTMT SUMP TO RHR PMP B SUCT, is CLOSED at Board 2-MCC-213-B1, 480V REACTOR MOV BOARD 2B1-B, Compartment 12D. ________

[11] PLACE Handswitch 2-HS-63-73A, CNTMT SUMP TO RHR PMP B SUCT, to the CLOSE position on 2-M-6. ________

[12] VERIFY locally Valve 2-FCV-63-73, CNTMT SUMP TO RHR PMP B SUCT, is CLOSED. ________

[13] VERIFY NO CONTINUITY at Terminal Block TB across Terminal 6 (Wire 14D02) and Terminal 11 (Wire 14D07) in Junction Box 2-JB-292-1362-B (713/A11V). ________

[14] VERIFY NO CONTINUITY at Terminal Block TB across Terminal 10 (Wire 14D03) and Terminal 11 (Wire 14D07) in Junction Box 2-JB-292-1362-B (713/A11V). ________

[15] PLACE Handswitch 2-HS-72-41A, RHR SPRAY HDR B TO CNTMT, to the OPEN position. ________

[16] VERIFY locally Valve 2-FCV-72-41, RHR SPRAY HDR B TO CNTMT, remains in the CLOSED position. (Acc Crit 5.0[30]) ________

[17] MANUALLY OPEN Valve 2-FCV-63-73, CNTMT SUMP TO RHR PMP B SUCT, until RED and GREEN light LIT is observed at Handswitch 2-HS-63-73A, CNTMT SUMP TO RHR PMP B SUCT. ________

[18] VERIFY NO CONTINUITY at Terminal Block TB across Terminal 6 (Wire 14D02) and Terminal 11 (Wire 14D07) in Junction Box 2-JB-292-1362-B (713/A11V). ________

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 105 of 249 6.6 2-FCV-72-41 Logic/Stroke Timing (continued)

[19] VERIFY NO CONTINUITY at Terminal Block TB across Terminal 10 (Wire 14D03) and Terminal 11 (Wire 14D07) in Junction Box 2-JB-292-1362-B (713/A11V). ________

[20] PLACE Handswitch 2-HS-72-41A, RHR SPRAY HDR B TO CNTMT, to the OPEN position. ________

[21] VERIFY locally Valve 2-FCV-72-41, RHR SPRAY HDR B TO CNTMT, remains in the CLOSED position. (Acc Crit 5.0[30]) ________

[22] PLACE Handswitch 2-HS-63-73A, CNTMT SUMP TO RHR PMP B SUCT, to the OPEN position. ________

[23] VERIFY locally Valve 2-FCV-63-73, CNTMT SUMP TO RHR PMP B SUCT, is OPEN. ________

[24] VERIFY CONTINUITY at Terminal Block TB across Terminal 6 (Wire 14D02) and Terminal 11 (Wire 14D07) in Junction Box 2-JB-292-1362-B (713/A11V). ________

[25] VERIFY CONTINUITY at Terminal Block TB across Terminal 10 (Wire 14D03) and Terminal 11 (Wire 14D07) in Junction Box 2-JB-292-1362-B (713/A11V). ________

[26] ENSURE Annunciator Window 134-E on Panel 2-XA-55-6D, CNTMT/RHR SPRAY FCV-72-2/39/40/41 NOT CLOSED, is CLEAR. ________

[27] ENSURE Event Display Monitor reports 134-E, CNTMT/RHR SPRAY FCV-72-39/40 NOT CLOSED, is NORMAL (Blue). ________

[28] ENSURE Annunciator Window 131-F on Panel 2-XA-55-6D, ESF COMPONENT NOT NORMAL, is CLEAR. ________

[29] ENSURE Event Display Monitor reports 131-F ESF ABNORMAL RECIRCULATION MODE is NORMAL (Blue). ________

[30] PLACE Handswitch 2-HS-72-41C, RHR SPRAY HDR B TO CNTMT, to the OPEN position, then to NORMAL. ________

[31] VERIFY Valve 2-FCV-72-41, RHR SPRAY HDR B TO CNTMT, remains in the CLOSED position by GREEN light LIT at Handswitch 2-HS-72-41C, RHR SPRAY HDR B TO CNTMT. ________

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 106 of 249 6.6 2-FCV-72-41 Logic/Stroke Timing (continued)

[32] PLACE Handswitch 2-HS-72-41A, RHR SPRAY HDR B TO CNTMT, to the OPEN position, AND WHILE valve 2-FCV-72-41, RHR SPRAY HDR B TO CNTMT, is opening, PLACE Handswitch 2-HS-72-41A, RHR SPRAY HDR B TO CNTMT, to CLOSE, AND RELEASE. ________

[33] VERIFY the following:

A. During valve travel the RED run light is LIT at Breaker 2-BKR-72-41, RHR SPRAY HDR B ISOL (2-FCV-72-41),

480V RX MOV BD 2B1-B, Compt 14D. ________

B. Annunciator Window 134-E on Panel 2-XA-55-6D, CNTMT/RHR SPRAY FCV-72-2/39/40/41 NOT CLOSED, ALARMS (Acc Crit 5.0[7]). ________

C. Event Display Monitor reports 134-E, CNTMT/RHR SPRAY FCV-72-39/40 NOT CLOSED, is in ALARM (RED). ________

D. Annunciator Window 131-F on Panel 2-XA-55-6D, ESF COMPONENT NOT NORMAL, ALARMS (Acc Crit 5.0[6]). ________

E. Event Display Monitor reports 131-F ESF ABNORMAL RECIRCULATION MODE is in ALARM (RED). ________

F. RED light is LIT at Handswitch 2-HS-72-41A, RHR SPRAY HDR B TO CNTMT. (Acc Crit 5.0[10]) ________

G. GREEN light is NOT LIT at Handswitch 2-HS-72-41A, RHR SPRAY HDR B TO CNTMT. (Acc Crit 5.0[10]) ________

H. RED light is LIT at Handswitch 2-HS-72-41C, RHR SPRAY HDR B TO CNTMT at Board 2-MCC-213-B1, compartment 14D. (Acc Crit 5.0[10]) ________

I. GREEN light is NOT LIT at Handswitch 2-HS-72-41C, RHR SPRAY HDR B TO CNTMT at Board 2-MCC-213-B1, compartment 14D.

(Acc Crit 5.0[10]) ________

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 107 of 249 6.6 2-FCV-72-41 Logic/Stroke Timing (continued)

[34] VERIFY locally Valve 2-FCV-72-41, RHR SPRAY HDR B TO CNTMT, is OPEN. (Acc Crit 5.0[9] & 5.0[30]) ________

[35] VERIFY ICS point FD2340 displays OPEN.

(Acc Crit 5.0[11]) ________

[36] PLACE Handswitch 2-HS-72-41C, RHR SPRAY HDR B TO CNTMT, to the CLOSE position, then to NORMAL. ________

[37] VERIFY Valve 2-FCV-72-41 RHR SPRAY HDR B TO CNTMT remains in the OPEN position by RED light LIT at Handswitch 2-HS-72-41C, RHR SPRAY HDR B TO CNTMT. ________

[38] PLACE Handswitch 2-HS-72-41A, RHR SPRAY HDR B TO CNTMT, to the CLOSE position, AND WHILE valve 2-FCV-72-41, RHR SPRAY HDR B TO CNTMT, is closing, PLACE Handswitch 2-HS-72-41A RHR SPRAY HDR B TO CNTMT to OPEN, AND RELEASE. ________

[39] VERIFY the following:

A. Annunciator Window 134-E on Panel 2-XA-55-6D, CNTMT/RHR SPRAY FCV-72-2/39/40/41 NOT CLOSED, CLEARS. ________

B. Event Display Monitor reports 134-E, CNTMT/RHR SPRAY FCV-72-39/40 NOT CLOSED, is NORMAL (Blue). ________

C. Annunciator Window 131-F on Panel 2-XA-55-6D, ESF COMPONENT NOT NORMAL, CLEARS. ________

D. Event Display Monitor reports 131-F ESF ABNORMAL RECIRCULATION MODE is NORMAL (Blue). ________

E. GREEN light is LIT at Handswitch 2-HS-72-41A RHR SPRAY HDR B TO CNTMT. (Acc Crit 5.0[10]) ________

F. RED light is NOT LIT at Handswitch 2-HS-72-41A RHR SPRAY HDR B TO CNTMT. (Acc Crit 5.0[10]) ________

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 108 of 249 6.6 2-FCV-72-41 Logic/Stroke Timing (continued)

G. GREEN light is LIT at Handswitch 2-HS-72-41C RHR SPRAY HDR B TO CNTMT, at Board 2-MCC-213-B1, Compartment 14D. (Acc Crit 5.0[10]) ________

H. RED light is NOT LIT at Handswitch 2-HS-72-41C RHR SPRAY HDR B TO CNTMT at Board 2-MCC-213-B1, Compartment 14D. (Acc Crit 5.0[10]) ________

[40] VERIFY locally Valve 2-FCV-72-41, RHR SPRAY HDR B TO CNTMT, is CLOSED. (Acc Crit 5.0[9]) ________

[41] ENSURE Annunciator Window 150-C on Panel 2-XA-55-6F, 480 RX MOV BD 2B1-B/2B2-B, is CLEAR. ________

[42] ENSURE Event Display Monitor reports 150C, 480 RX MOV BD 2B1-B/2B2-B XS IN AUX, is NORMAL (Blue). ________

[43] PLACE Handswitch 2-XS-72-41, RHR SPRAY HDR B TO CNTMT, in the AUX position at Board 2-MCC-213-B1, Compartment 14D. ________

[44] VERIFY the following:

A. RED and GREEN lights at Handswitch 2-HS-72-41A, RHR SPRAY HDR B TO CNTMT, are NOT LIT.

(Acc Crit 5.0[10]) ________

B. Annunciator Window 150-C on Panel 2-XA-55-6F, 480 RX MOV BD 2B1-B/2B2-B, ALARMS. (Acc Crit 5.0[5]) ________

C. Event Display Monitor reports 150-C, 480 RX MOV BD 2B1-B/2B2-A XS IN AUX, is in ALARM (RED). ________

[45] PLACE Handswitch 2-HS-72-41A, RHR SPRAY HDR B TO CNTMT, to the OPEN position. ________

[46] VERIFY locally Valve 2-FCV-72-41, RHR SPRAY HDR B TO CNTMT, remains in the CLOSED position. ________

[47] PLACE Handswitch 2-HS-72-41C, RHR SPRAY HDR B TO CNTMT, to the OPEN position, then to NORMAL. ________

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 109 of 249 6.6 2-FCV-72-41 Logic/Stroke Timing (continued)

[48] VERIFY the following:

A. Locally Valve 2-FCV-72-41, RHR SPRAY HDR B TO CNTMT, travels to the OPEN position. (Acc Crit 5.0[9]) ________

B. RED light is LIT at Handswitch 2-HS-72-41C, RHR SPRAY HDR B TO CNTMT. ________

C. GREEN light is NOT LIT at Handswitch 2-HS-72-41C, RHR SPRAY HDR B TO CNTMT. ________

D. RED and GREEN lights at Handswitch 2-HS-72-41A, RHR SPRAY HDR B TO CNTMT are NOT LIT. ________

[49] PLACE Handswitch 2-HS-72-41A, RHR SPRAY HDR B TO CNTMT, to the CLOSE position. ________

[50] VERIFY Valve 2-FCV-72-41, RHR SPRAY HDR B TO CNTMT, remains in the OPEN position. ________

[51] PLACE Handswitch 2-HS-72-41C, RHR SPRAY HDR B TO CNTMT, to the CLOSE position, then to NORMAL. ________

[52] VERIFY the following:

A. Locally Valve 2-FCV-72-41, RHR SPRAY HDR B TO CNTMT, travels to the CLOSED position.

(Acc Crit 5.0[9]) ________

B. GREEN light is LIT at Handswitch 2-HS-72-41C, RHR SPRAY HDR B TO CNTMT. ________

C. RED light is NOT LIT at Handswitch 2-HS-72-41C, RHR SPRAY HDR B TO CNTMT. ________

[53] PLACE Handswitch 2-XS-72-41, RHR SPRAY HDR B TO CNTMT, in the NORMAL position. ________

[54] VERIFY the following:

A. Annunciator Window 150-C on Panel 2-XA-55-6F, 480 RX MOV BD 2B1-B/2B2-B, CLEARS. ________

B. Event Display Monitor reports 150C, 480 RX MOV BD 2B1-B/2B2-B XS IN AUX, is NORMAL (Blue). ________

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 110 of 249 6.6 2-FCV-72-41 Logic/Stroke Timing (continued)

NOTES

1) The following steps require valve stroke timing locally at the valve and remotely at the Control Switch in both the Open and Closed position.

2) Local timing begins with the initiating signal and is concluded with the completion of valve stem movement. Remote timing begins with the initiating signal and is concluded with position indication lights status change.

[55] PLACE Handswitch 2-HS-72-41A, RHR SPRAY HDR B TO CNTMT, to the OPEN position. ________

A. RECORD remote opening time at Handswitch 2-HS-72-41A, RHR SPRAY HDR B TO CNTMT. (Acc Crit 5.0[12]) ________

seconds (d 15 seconds)

M&TE Cal Due Date B. RECORD local opening time at Valve 2-FCV-72-41, RHR SPRAY HDR B TO CNTMT. ________

seconds (d 15 seconds)

M&TE Cal Due Date

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 111 of 249 6.6 2-FCV-72-41 Logic/Stroke Timing (continued)

[56] PLACE Handswitch 2-HS-72-41A, RHR SPRAY HDR B TO CNTMT, to the CLOSE position. ________

A. RECORD remote closing time at Handswitch 2-HS-72-41A, RHR SPRAY HDR B TO CNTMT. (Acc Crit 5.0[12]) ________

seconds (d 15 seconds)

M&TE Cal Due Date B. RECORD local closing time at Valve 2-FCV-72-41, RHR SPRAY HDR B TO CNTMT. ________

seconds (d 15 seconds)

M&TE Cal Due Date

[57] OPEN Breaker 2-BKR-72-41, RHR SPRAY HDR B ISOL (2-FCV-72-41), 480V RX MOV BD 2B1-B, Compt 14D. ________

[58] MANUALLY TRIP the thermal overload for 2-BKR-72-41, RHR SPRAY HDR B ISOL (2-FCV-72-41), 480V RX MOV BD 2B1-B, Compt 14D. ________

[59] CLOSE Breaker 2-BKR-72-41, RHR SPRAY HDR B ISOL (2-FCV-72-41), 480V RX MOV BD 2B1-B, Compt 14D. ________

[60] PLACE Handswitch 2-HS-72-41A, RHR SPRAY HDR B TO CNTMT, to the OPEN position. ________

[61] VERIFY Valve 2-FCV-72-41, RHR SPRAY HDR B TO CNTMT, remains CLOSED by GREEN light LIT at Handswitch 2-HS-72-41A, RHR SPRAY HDR B TO CNTMT.

(Acc Crit 5.0[8]) ________

[62] ENSURE that actuation of the Relay K7 in the next step will not adversly affect the other associated valves: 2-FCV-63-5, 2-FCV-63-48, 2-FCV-63-157, and 2-FCV-26-241. ________

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 112 of 249 6.6 2-FCV-72-41 Logic/Stroke Timing (continued)

[63] DEPRESS and HOLD the armature of Relay K7 located in back of Panel 16D on 480V RX MOV BD 2B1-B to simulate Overload Bypass. ________

________

CV

[64] PLACE Handswitch 2-HS-72-41A, RHR SPRAY HDR B TO CNTMT, to the OPEN position. ________

[65] VERIFY Valve 2-FCV-72-41, RHR SPRAY HDR B TO CNTMT, OPENS by RED light LIT at Handswitch 2-HS-72-41A, RHR SPRAY HDR B TO CNTMT.

(Acc Crit 5.0[8]) ________

[66] RELEASE the armature of Relay K7 located in back of Panel 16D on 480V RX MOV BD 2B1-B. ________

[67] OPEN Breaker 2-BKR-72-41, RHR SPRAY HDR B ISOL (2-FCV-72-41), 480V RX MOV BD 2B1-B, Compt 14D. ________

[68] RESET the thermal overload for 2-BKR-72-41, RHR SPRAY HDR B ISOL (2-FCV-72-41), 480V RX MOV BD 2B1-B, Compt 14D. ________

[69] PLACE Handswitch 2-HS-63-73A, CNTMT SUMP TO RHR PMP B SUCT, to the CLOSE position. ________

[70] VERIFY Valve 2-FCV-63-73 CNTMT SUMP TO RHR PMP B SUCT, CLOSES by GREEN light LIT at Handswitch 2-HS-63-73A, CNTMT SUMP TO RHR PMP B SUCT. ________

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 113 of 249 6.7 2-FCV-72-39 Logic/Stroke Timing (Containment Spray Header Train A Isolation Valve) (745 A12W PENT RM)

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

[2] ENSURE Breaker 2-BKR-72-39, CS HDR A ISOL (2-FCV-72-39), 480V RX MOV BD 2A1-A, Compt 13E, is OPEN. ________

[3] INSTALL Test Switch K644 SPRAY SIGNAL-A in the OPEN position across the field side of Terminals 1 and 2 on Terminal Block TB641 in Panel 2-R-48. ________

[4] INSTALL Test Switch CS-A 52STA in the OPEN position on Terminal Block DD, Terminals 10 and 11 at Board 2-BD-211-A, 6.9kV SHUTDOWN BOARD 2A-A, Cubicle

13. ________

[5] VERIFY ICS point FD2179 displays PWR OFF.

(Acc Crit 5.0[11]) ________

[6] ENSURE Handswitch 2-XS-72-39, CNTMT SPRAY HDR A TO CNTMT, is in the NORMAL position at Board 2-MCC-213-A1, Compartment 13E. ________

[7] CLOSE Breaker 2-BKR-72-39, CS HDR A ISOL (2-FCV-72-39), 480V RX MOV BD 2A1-A, Compt 13E. ________

[8] VERIFY ICS point FD2179 displays PWR ON.

(Acc Crit 5.0[11]) ________

[9] VERIFY locally Valve 2-FCV-72-39, CNTMT SPRAY HDR A TO CNTMT, is CLOSED. ________

[10] VERIFY ICS point FD2180 displays NOT OPE.

(Acc Crit 5.0[11]) ________

[11] ENSURE Annunciator Window 134-E on Panel 2-XA-55-6D, CNTMT/RHR SPRAY FCV-72-2/39/40/41 NOT CLOSED, is CLEAR. ________

[12] ENSURE Event Display Monitor reports 134-E, CNTMT/RHR SPRAY FCV-72-39/40 NOT CLOSED, is in NORMAL (Blue). ________

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 114 of 249 6.7 2-FCV-72-39 Logic/Stroke Timing (continued)

[13] ENSURE Annunciator Window 131-F on Panel 2-XA-55-6D, ESF COMPONENT NOT NORMAL, is CLEAR. ________

[14] ENSURE Event Display Monitor reports 131-F ESF ABNORMAL CONTAINMENT SPRAY is NORMAL (Blue). ________

[15] PLACE Handswitch 2-HS-72-39C, CNTMT SPRAY HDR A TO CNTMT, to the OPEN position, then to NORMAL. ________

[16] VERIFY 2-FCV-72-39, CNTMT SPRAY HDR A TO CNTMT, remains in the CLOSED position by GREEN light LIT at Handswitch 2-HS-72-39C, CNTMT SPRAY HDR A TO CNTMT. ________

[17] PLACE Handswitch 2-HS-72-39A, CNTMT SPRAY HDR A TO CNTMT, to the OPEN position, AND WHILE valve 2-FCV-72-39, CNTMT SPRAY HDR A TO CNTMT, is opening, PLACE Handswitch 2-HS-72-39A, CNTMT SPRAY HDR A TO CNTMT, to CLOSE, AND RELEASE. ________

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 115 of 249 6.7 2-FCV-72-39 Logic/Stroke Timing (continued)

[18] VERIFY the following:

A. During valve travel the RED Power On light is LIT at Breaker 2-BKR-72-39, CS HDR A ISOL (2-FCV-72-39),

480V RX MOV BD 2A1-A, Compt 13E. ________

B. Annunciator Window 134-E on Panel 2-XA-55-6D, CNTMT/RHR SPRAY FCV-72-2/39/40/41 NOT CLOSED, ALARMS (Acc Crit 5.0[7]). ________

C. Event Display Monitor reports 134-E, CNTMT/RHR SPRAY FCV-72-39/40 NOT CLOSED, is in ALARM (RED). ________

D. Annunciator Window 131-F on Panel 2-XA-55-6D, ESF COMPONENT NOT NORMAL ALARMS (Acc Crit 5.0[6]). ________

E. Event Display Monitor reports 131-F ESF ABNORMAL CONTAINMENT SPRAY is in ALARM (RED). ________

F. RED light is LIT at Handswitch 2-HS-72-39A, CNTMT SPRAY HDR A TO CNTMT. (Acc Crit 5.0[10]) ________

G. GREEN light is NOT LIT at Handswitch 2-HS-72-39A, CNTMT SPRAY HDR A TO CNTMT. (Acc Crit 5.0[10]) ________

H. RED light is LIT at Handswitch 2-HS-72-39C, CNTMT SPRAY HDR A TO CNTMT, at Board 2-MCC-213-A1, Compartment 13E. (Acc Crit 5.0[10]) ________

I. GREEN light is NOT LIT at Handswitch 2-HS-72-39C, CNTMT SPRAY HDR A TO CNTMT. (Acc Crit 5.0[10]) ________

[19] VERIFY locally Valve 2-FCV-72-39, CNTMT SPRAY HDR A TO CNTMT, is OPEN. (Acc Crit 5.0[9]) ________

[20] VERIFY ICS point FD2180 displays OPEN.

(Acc Crit 5.0[11]) ________

[21] PLACE Handswitch 2-HS-72-39C, CNTMT SPRAY HDR A TO CNTMT, to the CLOSE position, then to NORMAL. ________

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 116 of 249 6.7 2-FCV-72-39 Logic/Stroke Timing (continued)

[22] VERIFY 2-FCV-72-39, CNTMT SPRAY HDR A TO CNTMT, remains in the OPEN position by RED light LIT at Handswitch 2-HS-72-39C, CNTMT SPRAY HDR A TO CNTMT. ________

[23] PLACE Handswitch 2-HS-72-39A, CNTMT SPRAY HDR A TO CNTMT, to the CLOSE position, AND WHILE valve 2-FCV-72-39, CNTMT SPRAY HDR A TO CNTMT, is closing, PLACE Handswitch 2-HS-72-39A, CNTMT SPRAY HDR A TO CNTMT, to OPEN, AND RELEASE. ________

[24] VERIFY the following:

A. Annunciator Window 134-E on Panel 2-XA-55-6D, CNTMT/RHR SPRAY FCV-72-2/39/40/41 NOT CLOSED, CLEARS. ________

B. Event Display Monitor reports 134-E, CNTMT/RHR SPRAY FCV-72-39/40 NOT CLOSED, is in NORMAL (Blue). ________

C. Annunciator Window 131-F on Panel 2-XA-55-6D, ESF COMPONENT NOT NORMAL, CLEARS. ________

D. Event Display Monitor reports 131-F ESF ABNORMAL CONTAINMENT SPRAY is NORMAL (Blue). ________

E. GREEN light is LIT at Handswitch 2-HS-72-39A, RHR SPRAY HDR A TO CNTMT. (Acc Crit 5.0[10]) ________

F. RED light is NOT LIT at Handswitch 2-HS-72-39A, RHR SPRAY HDR A TO CNTMT. (Acc Crit 5.0[10]) ________

G. GREEN light is LIT at Handswitch 2-HS-72-39C, RHR SPRAY HDR A TO CNTMT. (Acc Crit 5.0[10]) ________

H. RED light is NOT LIT at Handswitch 2-HS-72-39C, RHR SPRAY HDR A TO CNTMT. (Acc Crit 5.0[10]) ________

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 117 of 249 6.7 2-FCV-72-39 Logic/Stroke Timing (continued)

[25] VERIFY locally Valve 2-FCV-72-39, CNTMT SPRAY HDR A TO CNTMT, is CLOSED. (Acc Crit 5.0[9]) ________

[26] ENSURE Annunciator Window 149-C on Panel 2-XA-55-6F, 480 RX MOV BD 2A1-A/2A2-A, is CLEAR. ________

[27] ENSURE Event Display Monitor reports 149-C 480 RX MOV BD 2A1-A/2A2-A XS IN AUX is NORMAL (Blue). ________

[28] PLACE Handswitch 2-XS-72-39, CNTMT SPRAY HDR A TO CNTMT, to the AUX position. ________

[29] VERIFY Annunciator Window 149-C on Panel 2-XA-55-6F, 480 RX MOV BD 2A1-A/2A2-A, ALARMS. (Acc Crit 5.0[4]) ________

[30] VERIFY Event Display Monitor reports 149-C, 480 RX MOV BD 2A1-A/2A2-A XS IN AUX, is in ALARM (RED). ________

[31] VERIFY RED and GREEN lights are NOT LIT at Handswitch 2-HS-72-39A, CNTMT SPRAY HDR A TO CNTMT. (Acc Crit 5.0[10]) ________

[32] PLACE Handswitch 2-HS-72-39A, CNTMT SPRAY HDR A TO CNTMT, to the OPEN position, AND VERIFY locally Valve 2-FCV-72-39, CNTMT SPRAY HDR A TO CNTMT, remains CLOSED. ________

[33] PLACE Handswitch 2-HS-72-39C, CNTMT SPRAY HDR A TO CNTMT, to the OPEN position, then to NORMAL. ________

[34] VERIFY the following:

A. RED light is LIT at Handswitch 2-HS-72-39C, CNTMT SPRAY HDR A TO CNTMT. ________

B. GREEN light is NOT LIT at Handswitch 2-HS-72-39C, CNTMT SPRAY HDR A TO CNTMT. ________

C. RED and GREEN light is NOT LIT at Handswitch 2-HS-72-39A, CNTMT SPRAY HDR A TO CNTMT. ________

[35] VERIFY locally Valve 2-FCV-72-39, CNTMT SPRAY HDR A TO CNTMT, is OPEN. (Acc Crit 5.0[9]) ________

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 118 of 249 6.7 2-FCV-72-39 Logic/Stroke Timing (continued)

[36] PLACE Handswitch 2-HS-72-39A, CNTMT SPRAY HDR A TO CNTMT, to the CLOSE position. ________

[37] VERIFY locally Valve 2-FCV-72-39, CNTMT SPRAY HDR A TO CNTMT, remains OPEN. ________

[38] PLACE Handswitch 2-HS-72-39C, CNTMT SPRAY HDR A TO CNTMT, to the CLOSE position, then to NORMAL. ________

[39] VERIFY the following:

A. RED light is NOT LIT at Handswitch 2-HS-72-39C, CNTMT SPRAY HDR A TO CNTMT. ________

B. GREEN light is LIT at Handswitch 2-HS-72-39C, CNTMT SPRAY HDR A TO CNTMT. ________

[40] VERIFY locally Valve 2-FCV-72-39, CNTMT SPRAY HDR A TO CNTMT, is CLOSED. (Acc Crit 5.0[9]) ________

[41] PLACE Handswitch 2-XS-72-39, CNTMT SPRAY HDR A TO CNTMT, to the NORMAL position. ________

[42] VERIFY Annunciator Window 149-C, 480 RX MOV BD 2A1-A/2A2-A, CLEARS. ________

[43] VERIFY Event Display Monitor reports 149-C 480 RX MOV BD 2A1-A/2A2-A XS IN AUX is NORMAL (Blue). ________

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 119 of 249 6.7 2-FCV-72-39 Logic/Stroke Timing (continued)

NOTES

1) The following steps require valve stroke timing locally at the valve and remotely at the control switch in both the Open and Closed positions.

2) Local timing begins with the initiating signal and is concluded with the completion of the valve stem movement. Remote timing begins with the initiating signal and is concluded with the position indication lights status change.

[44] PLACE Handswitch 2-HS-72-39A, CNTMT SPRAY HDR A TO CNTMT, to the OPEN position. ________

A. RECORD remote opening time at Handswitch 2-HS-72-39A, CNTMT SPRAY HDR A TO CNTMT. (Acc Crit 5.0[12]) ________

seconds (d 21.5 seconds)

M&TE Cal Due Date B. RECORD local opening time at Valve 2-FCV-72-39, CNTMT SPRAY HDR A TO CNTMT. ________

seconds (d 21.5 seconds)

M&TE Cal Due Date

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 120 of 249 6.7 2-FCV-72-39 Logic/Stroke Timing (continued)

[45] PLACE Handswitch 2-HS-72-39A, CNTMT SPRAY HDR A TO CNTMT, to the CLOSE position. ________

A. RECORD remote closing time at Handswitch 2-HS-72-39A, CNTMT SPRAY HDR A TO CNTMT. (Acc Crit 5.0[12]) ________

seconds (d 21.5 seconds)

M&TE Cal Due Date B. RECORD local closing time at Valve 2-FCV-72-39, CNTMT SPRAY HDR A TO CNTMT. ________

seconds (d 21.5 seconds)

M&TE Cal Due Date

[46] ENSURE Red test lamp 081 (2-R-52) is NOT LIT. ________

[47] ROTATE to PUSH TO TEST AND HOLD Test Switch 820 in safeguard Test Cabinet (2-R-52). ________

[48] VERIFY Red test lamp 081 (2-R-52) is LIT. ________

[49] VERIFY White light is LIT at Panel 2-R-52 for Test Relay K811. ________

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 121 of 249 6.7 2-FCV-72-39 Logic/Stroke Timing (continued)

NOTES

1) The following steps require valve stroke timing locally at the valve and remotely at the control switch in the Open position.

2) Local timing begins with the initiating signal and is concluded with the completion of the valve stem movement. Remote timing begins with the initiating signal and is concluded with the position indication lights status change.

[50] PUSH and RELEASE Switch S820, Containment Spray Actuation 2-R-52. ________

A. RECORD remote opening time at Handswitch 2-HS-72-39A, CNTMT SPRAY HDR A TO CNTMT. (Acc Crit 5.0[19]) ________

seconds (d 28 seconds)

M&TE Cal Due Date B. RECORD local opening time at Valve 2-FCV-72-39, CNTMT SPRAY HDR A TO CNTMT. ________

seconds (d 28 seconds)

M&TE Cal Due Date C. VERIFY Valve 2-FCV-72-39, CNTMT SPRAY HDR A TO CNTMT, travels to the OPEN position by RED light LIT at Handswitch 2-HS-72-39A, CNTMT SPRAY HDR A TO CNTMT (Acc Crit 5.0[19]). ________

[51] RESET Test Relay K811 and K644 with Switch S821 2-R-52. ________

[52] VERIFY Red test lamp 081 (2-R-52) is NOT LIT. ________

[53] VERIFY White light is NOT LIT at Panel 2-R-52 for Test Relay K811. ________

[54] VERIFY Valve 2-FCV-72-39 CNTMT SPRAY HDR A TO CNTMT remains in the OPEN position by RED light LIT at Handswitch 2-HS-72-39A, CNTMT SPRAY HDR A TO CNTMT. ________

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 122 of 249 6.7 2-FCV-72-39 Logic/Stroke Timing (continued)

[55] PLACE Handswitch 2-HS-72-39A, CNTMT SPRAY HDR A TO CNTMT, to the CLOSE position. ________

[56] VERIFY Valve 2-FCV-72-39, CNTMT SPRAY HDR A TO CNTMT, CLOSES by GREEN light LIT at Handswitch 2-HS-72-39A, CNTMT SPRAY HDR A TO CNTMT. ________

[57] CLOSE Test Switch K644 SPRAY SIGNAL-A installed at Terminal Block TB641, Terminals 1 and 2 in Panel 2-R-48. ________

[58] VERIFY Valve 2-FCV-72-39 CNTMT SPRAY HDR A TO CNTMT remains in the CLOSED position by GREEN light LIT at Handswitch 2-HS-72-39A, CNTMT SPRAY HDR A TO CNTMT. ________

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 123 of 249 6.7 2-FCV-72-39 Logic/Stroke Timing (continued)

NOTES

1) The following steps require valve stroke timing locally at the valve and remotely at the control switch in the Open position.

2) Local timing begins with the initiating signal and is concluded with the completion of the valve stem movement. Remote timing begins with the initiating signal and is concluded with the position indication lights status change.

[59] CLOSE Test Switch CS-B 52STA installed at Terminal Block DD, Terminals 10 and 11 at Board 2-BD-211-A, Cubicle 13. ________

A. RECORD remote opening time at Handswitch 2-HS-72-39A, CNTMT SPRAY HDR A TO CNTMT. (Acc Crit 5.0[19]) ________

seconds (d 28 seconds)

M&TE Cal Due Date B. RECORD local opening time at Valve 2-FCV-72-39, CNTMT SPRAY HDR A TO CNTMT. ________

seconds (d 28 seconds)

M&TE Cal Due Date C. VERIFY Valve 2-FCV-72-39, CNTMT SPRAY HDR A TO CNTMT, travels to the OPEN position by RED light LIT at Handswitch 2-HS-72-39A, CNTMT SPRAY HDR A TO CNTMT. (Acc Crit 5.0[19]). ________

[60] OPEN Test Switch K644 SPRAY SIGNAL-A installed at Terminal Block TB641, Terminals 1 and 2 in Panel 2-R-48. ________

[61] VERIFY Valve 2-FCV-72-39, CNTMT SPRAY HDR A TO CNTMT, remains in the OPEN position by RED light LIT at Handswitch 2-HS-72-39A, CNTMT SPRAY HDR A TO CNTMT. ________

[62] PLACE Handswitch 2-HS-72-39A, CNTMT SPRAY HDR A TO CNTMT, to the CLOSE position. ________

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 124 of 249 6.7 2-FCV-72-39 Logic/Stroke Timing (continued)

[63] VERIFY Valve 2-FCV-72-39, CNTMT SPRAY HDR A TO CNTMT, CLOSES by GREEN light LIT at Handswitch 2-HS-72-39A, CNTMT SPRAY HDR A TO CNTMT. ________

[64] OPEN Test Switch CS-B 52STA installed at Terminal Block DD, Terminals 10 and 11 at Board 2-BD-211-A, Cubicle 13. ________

[65] REMOVE Test Switch K644 SPRAY SIGNAL-A at Terminal Block TB641, Terminals 1 and 2 in Panel 2-R-48. ________

________

CV

[66] REMOVE Test Switch CS-B 52STA at Terminal Block DD, Terminals 10 and 11 in Board 2-BD-211-A, Cubicle 13. ________

________

CV

[67] OPEN Breaker 2-BKR-72-39, CS HDR A ISOL (2-FCV-72-39),

480V RX MOV BD 2A1-A, Compt 13E. ________

[68] MANUALLY TRIP the thermal overload for 2-BKR-72-39, CS HDR A ISOL (2-FCV-72-39), 480V RX MOV BD 2A1-A, Compt 13E. ________

[69] CLOSE Breaker 2-BKR-72-39, CS HDR A ISOL (2-FCV-72-39), 480V RX MOV BD 2A1-A, Compt 13E. ________

[70] PLACE Handswitch 2-HS-72-39A, CNTMT SPRAY HDR A TO CNTMT, to the OPEN position. ________

[71] VERIFY Valve 2-FCV-72-39, CNTMT SPRAY HDR A TO CNTMT, remains in the CLOSED position by GREEN light LIT at Handswitch 2-HS-72-39A, CNTMT SPRAY HDR A TO CNTMT. (Acc Crit 5.0[8]) ________

[72] ENSURE that actuation of the Relay K5 in the next step will not adversly affect the other associated valves: 2-FCV-72-22, 2-FCV-72-40, 2-FCV-72-44, and 2-FCV-74-1. ________

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 125 of 249 6.7 2-FCV-72-39 Logic/Stroke Timing (continued)

[73] DEPRESS and HOLD the armature of Relay K5 located in back of Panel 4F on 480V RX MOV BD 2A1-A to simulate Overload Bypass. ________

________

CV

[74] PLACE Handswitch 2-HS-72-39A, CNTMT SPRAY HDR A TO CNTMT, to the OPEN position. ________

[75] VERIFY Valve 2-FCV-72-39, CNTMT SPRAY HDR A TO CNTMT, OPENS by RED light LIT at 2-HS-72-39A, CNTMT SPRAY HDR A TO CNTMT (Acc Crit 5.0[8]). ________

[76] RELEASE the armature of Relay K5 located in back of Panel 4F on 480V RX MOV BD 2A1-A to simulate Overload Bypass. ________

[77] OPEN Breaker 2-BKR-72-39, CS HDR A ISOL (2-FCV-72-39),

480V RX MOV BD 2A1-A, Compt 13E. ________

[78] RESET the thermal overload for 2-BKR-72-39, CS HDR A ISOL (2-FCV-72-39), 480V RX MOV BD 2A1-A, Compt 13E. ________

[79] CLOSE Breaker 2-BKR-72-2, CS HDR B ISOL (2-FCV-72-2),

480V RX MOV BD 2B1-B, Compt 14A. ________

[80] PLACE Handswitch 2-HS-72-39A, CNTMT SPRAY HDR A TO CNTMT, to the CLOSE position. ________

[81] VERIFY Valve 2-FCV-72-39, CNTMT SPRAY HDR A TO CNTMT, CLOSES by GREEN light LIT at Handswitch 2-HS-72-39A, CNTMT SPRAY HDR A TO CNTMT. ________

[82] OPEN Breaker 2-BKR-72-39, CS HDR A ISOL (2-FCV-72-39),

480V RX MOV BD 2A1-A, Compt 13E. ________

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 126 of 249 6.8 2-FCV-72-2 Logic/Stroke Timing (Containment Spray Header Train B Isolation Valve) (745 A12W PENT RM)

[1] VERIFY prerequisites listed in Section 4.0 for Subsection 6.8 have been completed. ________

[2] ENSURE Breaker 2-BKR-72-2, CS HDR B ISOL (2-FCV-72-2),

480V RX MOV BD 2B1-B, Compt 14A, is OPEN. ________

[3] INSTALL Test Switch K644 SPRAY SIGNAL-B in the OPEN position across the field side of Terminals 1 and 2 on Terminal Block TB641 in Panel 2-R-51. ________

[4] INSTALL Test Switch CS-B 52STA in the OPEN position on Terminal Block DD, Terminals 10 and 11 at Board 2-BD-211-B, 6.9kV SHUTDOWN BOARD 2B-B, Cubicle

13. ________

[5] VERIFY ICS point FD2331 displays PWR OFF.

(Acc Crit 5.0[11]) ________

[6] ENSURE Handswitch 2-XS-72-2, CNTMT SPRAY HDR B TO CNTMT, to the NORMAL position at Board 2-MCC-213-B1, Compartment 14A. ________

[7] CLOSE Breaker 2-BKR-72-2, CS HDR B ISOL (2-FCV-72-2),

480V RX MOV BD 2B1-B, Compt 14A. ________

[8] VERIFY ICS point FD2331 displays PWR ON.

(Acc Crit 5.0[11]) ________

[9] VERIFY locally Valve 2-FCV-72-2, CNTMT SPRAY HDR B TO CNTMT, is CLOSED. ________

[10] VERIFY ICS point FD2332 displays NOT OPE.

(Acc Crit 5.0[11]) ________

[11] ENSURE Annunciator Window 134-E on Panel 2-XA-55-6D, CNTMT/RHR SPRAY FCV-72-2/39/40/41 NOT CLOSED, is CLEAR. ________

[12] ENSURE Event Display Monitor reports 134-E, CNTMT/RHR SPRAY FCV-72-2/41 NOT CLOSED, is in NORMAL (Blue). ________

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 127 of 249 6.8 2-FCV-72-2 Logic/Stroke Timing (continued)

[13] ENSURE Annunciator Window 131-F on Panel 2-XA-55-6D, ESF COMPONENT NOT NORMAL, is CLEAR. ________

[14] ENSURE Event Display Monitor reports 131-F ESF ABNORMAL CONTAINMENT SPRAY is in NORMAL (Blue). ________

[15] PLACE Handswitch 2-HS-72-2C, CNTMT SPRAY HDR B TO CNTMT, to the OPEN position, then to NORMAL. ________

[16] VERIFY 2-FCV-72-2, CNTMT SPRAY HDR B TO CNTMT, remains in the CLOSED position by GREEN light LIT at Handswitch 2-HS-72-2C, CNTMT SPRAY HDR B TO CNTMT. ________

[17] PLACE Handswitch 2-HS-72-2A, CNTMT SPRAY HDR B TO CNTMT, to the OPEN position, AND WHILE valve 2-FCV-72-2, CNTMT SPRAY HDR B TO CNTMT, is opening, PLACE Handswitch 2-HS-72-2A, CNTMT SPRAY HDR B TO CNTMT, to CLOSE, AND RELEASE. ________

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 128 of 249 6.8 2-FCV-72-2 Logic/Stroke Timing (continued)

[18] VERIFY the following:

A. During valve travel the RED Power On light is LIT at Breaker 2-BKR-72-2, CS HDR B ISOL (2-FCV-72-2),

480V RX MOV BD 2B1-B, Compt 14A. ________

B. Annunciator Window 134-E on Panel 2-XA-55-6D, CNTMT/RHR SPRAY FCV-72-2/39/40/41 NOT CLOSED, ALARMS (Acc Crit 5.0[7]). ________

C. Event Display Monitor reports 134-E, CNTMT/RHR SPRAY FCV-72-2/41 NOT CLOSED, is in ALARM (RED). ________

D. Annunciator Window 131-F on Panel 2-XA-55-6D, ESF COMPONENT NOT NORMAL ALARMS. (Acc Crit 5.0[6]) ________

E. Event Display Monitor reports 131-F ESF ABNORMAL CONTAINMENT SPRAY is in ALARM (RED). ________

F. RED light is LIT at Handswitch 2-HS-72-2A, CNTMT SPRAY HDR B TO CNTMT. (Acc Crit 5.0[10]) ________

G. GREEN light is NOT LIT at Handswitch 2-HS-72-2A, CNTMT SPRAY HDR B TO CNTMT. (Acc Crit 5.0[10]) ________

H. RED light is LIT at Handswitch 2-HS-72-2C, CNTMT SPRAY HDR B TO CNTMT at Board 2-MCC-213-B1, Compartment 14A. (Acc Crit 5.0[10]) ________

I. GREEN light is NOT LIT at Handswitch 2-HS-72-2C, CNTMT SPRAY HDR B TO CNTMT. (Acc Crit 5.0[10]) ________

[19] VERIFY locally Valve 2-FCV-72-2, CNTMT SPRAY HDR B TO CNTMT, is OPEN. (Acc Crit 5.0[9]) ________

[20] VERIFY ICS point FD2332 displays OPEN.

(Acc Crit 5.0[11]) ________

[21] PLACE Handswitch 2-HS-72-2C, CNTMT SPRAY HDR B TO CNTMT, to the CLOSE position, then to NORMAL. ________

[22] VERIFY 2-FCV-72-2, CNTMT SPRAY HDR B TO CNTMT, remains in the OPEN position by RED light LIT at Handswitch 2-HS-72-2C, CNTMT SPRAY HDR B TO CNTMT. ________

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 129 of 249 6.8 2-FCV-72-2 Logic/Stroke Timing (continued)

[23] PLACE Handswitch 2-HS-72-2A, CNTMT SPRAY HDR B TO CNTMT, to the CLOSE position, AND WHILE valve 2-FCV-72-2, CNTMT SPRAY HDR B TO CNTMT, is closing, PLACE Handswitch 2-HS-72-2A, CNTMT SPRAY HDR B TO CNTMT, to OPEN, AND RELEASE. ________

[24] VERIFY the following:

A. Annunciator Window 134-E on Panel 2-XA-55-6D, CNTMT/RHR SPRAY FCV-72-2/39/40/41 NOT CLOSED, CLEARS. ________

B. Event Display Monitor reports 134-E, CNTMT/RHR SPRAY FCV-72-2/41 NOT CLOSED, is in NORMAL (Blue). ________

C. Annunciator Window 131-F on Panel 2-XA-55-6D, ESF COMPONENT NOT NORMAL, CLEARS. ________

D. Event Display Monitor reports 131-F ESF ABNORMAL CONTAINMENT SPRAY is NORMAL (Blue). ________

E. GREEN light is LIT at Handswitch 2-HS-72-2A CNTMT SPRAY HDR A TO CNTMT. (Acc Crit 5.0[10]) ________

F. RED light is NOT LIT at Handswitch 2-HS-72-2A CNTMT SPRAY HDR A TO CNTMT. (Acc Crit 5.0[10]) ________

G. GREEN light is LIT at Handswitch 2-HS-72-2C CNTMT SPRAY HDR A TO CNTMT. (Acc Crit 5.0[10]) ________

H. RED light is NOT LIT at Handswitch 2-HS-72-2C CNTMT SPRAY HDR A TO CNTMT. (Acc Crit 5.0[10]) ________

[25] VERIFY locally Valve 2-FCV-72-2, CNTMT SPRAY HDR B TO CNTMT, is CLOSED. (Acc Crit 5.0[9]) ________

[26] ENSURE Annunciator Window 150-C on Panel 2-XA-55-6F, 480 RX MOV BD 2B1-B/2B2-B, is CLEAR. ________

[27] ENSURE Event Display Monitor reports 150-C 480 RX MOV BD 2B1-B/2B2-B XS IN AUX is NORMAL (Blue). ________

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 130 of 249 6.8 2-FCV-72-2 Logic/Stroke Timing (continued)

[28] PLACE Handswitch 2-XS-72-2, CNTMT SPRAY HDR B TO CNTMT, to the AUX position. ________

[29] VERIFY Annunciator Window 150-C on Panel 2-XA-55-6F, 480 RX MOV BD 2B1-B/2B2-B, ALARMS. (Acc Crit 5.0[5]) ________

[30] VERIFY Event Display Monitor reports 150-C, 480 RX MOV BD 2B1-B/2B2-B XS IN AUX, is in ALARM (RED). ________

[31] VERIFY RED and GREEN lights are NOT LIT at Handswitch 2-HS-72-2A, CNTMT SPRAY HDR B TO CNTMT.

(Acc Crit 5.0[10]) ________

[32] PLACE Handswitch 2-HS-72-2A, CNTMT SPRAY HDR B TO CNTMT, to the OPEN position, AND VERIFY locally Valve 2-FCV-72-2, CNTMT SPRAY HDR B TO CNTMT, remains CLOSED. ________

[33] PLACE Handswitch 2-HS-72-2C, CNTMT SPRAY HDR B TO CNTMT, to the OPEN position, then to NORMAL. ________

[34] VERIFY the following:

A. RED light is LIT at Handswitch 2-HS-72-2C, CNTMT SPRAY HDR B TO CNTMT. ________

B. GREEN light is NOT LIT at Handswitch 2-HS-72-2C, CNTMT SPRAY HDR B TO CNTMT. ________

C. RED and GREEN light is NOT LIT at Handswitch 2-HS-72-2A, CNTMT SPRAY HDR B TO CNTMT. ________

[35] VERIFY locally Valve 2-FCV-72-2, CNTMT SPRAY HDR B TO CNTMT, is OPEN. (Acc Crit 5.0[9]) ________

[36] PLACE Handswitch 2-HS-72-2A, CNTMT SPRAY HDR B TO CNTMT, to the CLOSE position. ________

[37] VERIFY locally Valve 2-FCV-72-2, CNTMT SPRAY HDR B TO CNTMT remains OPEN. ________

[38] PLACE Handswitch 2-HS-72-2C, CNTMT SPRAY HDR B TO CNTMT, to the CLOSE position, then to NORMAL. ________

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 131 of 249 6.8 2-FCV-72-2 Logic/Stroke Timing (continued)

[39] VERIFY the following:

A. RED light is NOT LIT at Handswitch 2-HS-72-2C, CNTMT SPRAY HDR B TO CNTMT. ________

B. GREEN light is LIT at Handswitch 2-HS-72-2C, CNTMT SPRAY HDR B TO CNTMT. ________

[40] VERIFY locally Valve 2-FCV-72-2, CNTMT SPRAY HDR B TO CNTMT, is CLOSED. (Acc Crit 5.0[9]) ________

[41] PLACE Handswitch 2-XS-72-2, CNTMT SPRAY HDR B TO CNTMT, to the NORMAL position. ________

[42] VERIFY Annunciator Window 150-C, 480 RX MOV BD 2B1-B/2B2-B, CLEARS. ________

[43] VERIFY Event Display Monitor reports 150-C 480 RX MOV BD 2B1-B/2B2-B XS IN AUX is NORMAL (Blue). ________

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 132 of 249 6.8 2-FCV-72-2 Logic/Stroke Timing (continued)

NOTES

1) The following steps require valve stroke timing locally at the valve and remotely at the control switch in both the Open and Closed positions.

2) Local timing begins with the initiating signal and is concluded with the completion of the valve stem movement. Remote timing begins with the initiating signal and is concluded with the position indication lights status change.

[44] PLACE Handswitch 2-HS-72-2A, CNTMT SPRAY HDR B TO CNTMT, to the OPEN position. ________

A. RECORD remote opening time at Handswitch 2-HS-72-2A, CNTMT SPRAY HDR B TO CNTMT. (Acc Crit 5.0[12]) ________

seconds (d 21.5 seconds)

M&TE Cal Due Date B. RECORD local opening time at Valve 2-FCV-72-2, CNTMT SPRAY HDR B TO CNTMT. ________

seconds (d 21.5 seconds)

M&TE Cal Due Date

[45] PLACE Handswitch 2-HS-72-2A, CNTMT SPRAY HDR B TO CNTMT, to the CLOSE position. ________

A. RECORD remote closing time at Handswitch 2-HS-72-2A, CNTMT SPRAY HDR B TO CNTMT. (Acc Crit 5.0[12]) ________

seconds (d 21.5 seconds)

M&TE Cal Due Date B. RECORD local closing time at Valve 2-FCV-72-2, CNTMT SPRAY HDR B TO CNTMT. ________

seconds (d 21.5 seconds)

M&TE Cal Due Date

[46] ENSURE Red test lamp 081 (2-R-53) is NOT LIT. ________

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 133 of 249 6.8 2-FCV-72-2 Logic/Stroke Timing (continued)

[47] ROTATE to PUSH TO TEST AND HOLD Test Switch 820 in safeguard Test Cabinet (2-R-53). ________

[48] VERIFY Red test lamp 081 (2-R-53) is LIT. ________

[49] VERIFY White light is LIT at Panel 2-R-53 for Test Relay K811. ________

NOTES

1) The following steps require valve stroke timing locally at the valve and remotely at the control switch in the Open position.

2) Local timing begins with the initiating signal and is concluded with the completion of the valve stem movement. Remote timing begins with the initiating signal and is concluded with the position indication lights status change.

[50] PUSH and RELEASE Switch S820, Containment Spray Actuation 2-R-53. ________

A. RECORD remote opening time at Handswitch 2-HS-72-2A, CNTMT SPRAY HDR B TO CNTMT. (Acc Crit 5.0[19]) ________

seconds (d 28 seconds)

M&TE Cal Due Date B. RECORD local opening time at Valve 2-FCV-72-2, CNTMT SPRAY HDR B TO CNTMT. ________

seconds (d 28 seconds)

M&TE Cal Due Date C. VERIFY Valve 2-FCV-72-2, CNTMT SPRAY HDR B TO CNTMT, travels to the OPEN position by RED light LIT at Handswitch 2-HS-72-2A, CNTMT SPRAY HDR B TO CNTMT. (Acc Crit 5.0[19]) ________

[51] RESET Test Relay K811 and K644 with Switch S821 2-R-52. ________

[52] VERIFY Red test lamp 081 (2-R-52) is NOT LIT. ________

[53] VERIFY White light is NOT LIT at Panel 2-R-52 for Test Relay K811. ________

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 134 of 249 6.8 2-FCV-72-2 Logic/Stroke Timing (continued)

[54] VERIFY Valve 2-FCV-72-2, CNTMT SPRAY HDR B TO CNTMT, remains in the OPEN position by RED light LIT at Handswitch 2-HS-72-2A, CNTMT SPRAY HDR B TO CNTMT. ________

[55] PLACE Handswitch 2-HS-72-2A, CNTMT SPRAY HDR B TO CNTMT, to the CLOSE position. ________

[56] VERIFY Valve 2-FCV-72-2, CNTMT SPRAY HDR B TO CNTMT, CLOSES by GREEN light LIT at Handswitch 2-HS-72-2A, CNTMT SPRAY HDR B TO CNTMT. ________

[57] CLOSE Test Switch K644 SPRAY SIGNAL-B installed at Terminal Block TB641, Terminals 1 and 2 in Panel 2-R-51. ________

[58] VERIFY Valve 2-FCV-72-2, CNTMT SPRAY HDR B TO CNTMT, remains in the CLOSED position by GREEN light LIT at Handswitch 2-HS-72-2A, CNTMT SPRAY HDR B TO CNTMT. ________

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 135 of 249 6.8 2-FCV-72-2 Logic/Stroke Timing (continued)

NOTES

1) The following steps require valve stroke timing locally at the valve and remotely at the control switch in the Open position.

2) Local timing begins with the initiating signal and is concluded with the completion of the valve stem movement. Remote timing begins with the initiating signal and is concluded with the position indication lights status change.

[59] CLOSE Test Switch CS-B 52STA installed at Terminal Block DD, Terminals 10 and 11 at Board 2-BD-211-B, Cubicle 13. ________

A. RECORD remote opening time at Handswitch 2-HS-72-2A, CNTMT SPRAY HDR B TO CNTMT. (Acc Crit 5.0[19]) ________

seconds (d 28 seconds)

M&TE Cal Due Date B. RECORD local opening time at Valve 2-FCV-72-2, CNTMT SPRAY HDR B TO CNTMT. ________

seconds (d 28 seconds)

M&TE Cal Due Date C. VERIFY Valve 2-FCV-72-2, CNTMT SPRAY HDR B TO CNTMT, travels to the OPEN position by RED light LIT at Handswitch 2-HS-72-2A, CNTMT SPRAY HDR B TO CNTMT. (Acc Crit 5.0[19]) ________

[60] OPEN Test Switch K644 SPRAY SIGNAL-B installed at Terminal Block TB641, Terminals 1 and 2 in Panel 2-R-51. ________

[61] VERIFY Valve 2-FCV-72-2, CNTMT SPRAY HDR B TO CNTMT, remains in the OPEN position by RED light LIT at Handswitch 2-HS-72-2A, CNTMT SPRAY HDR B TO CNTMT. ________

[62] PLACE Handswitch 2-HS-72-2A, CNTMT SPRAY HDR B TO CNTMT, to the CLOSE position. ________

[63] VERIFY Valve 2-FCV-72-2, CNTMT SPRAY HDR B TO CNTMT, CLOSES by GREEN light LIT at Handswitch 2-HS-72-2A, CNTMT SPRAY HDR B TO CNTMT. ________

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 136 of 249 6.8 2-FCV-72-2 Logic/Stroke Timing (continued)

[64] OPEN Test Switch CS-B 52STA installed at Terminal Block DD, Terminals 10 and 11 at Board 2-BD-211-B, Cubicle 13. ________

[65] REMOVE Test Switch K644 SPRAY SIGNAL-B at Terminal Block TB641, Terminals 1 and 2 in Panel 2-R-51. ________

________

CV

[66] REMOVE Test Switch CS-B 52STA at Terminal Block DD, Terminals 10 and 11 in Board 2-BD-211-B, Cubicle 13. ________

________

CV

[67] OPEN Breaker 2-BKR-72-2, CS HDR B ISOL (2-FCV-72-2),

480V RX MOV BD 2B1-B, Compt 14A. ________

[68] MANUALLY TRIP the thermal overload for 2-BKR-72-2, CS HDR B ISOL (2-FCV-72-2), 480V RX MOV BD 2B1-B, Compt 14A. ________

[69] CLOSE Breaker 2-BKR-72-2, CS HDR B ISOL (2-FCV-72-2),

480V RX MOV BD 2B1-B, Compt 14A. ________

[70] PLACE Handswitch 2-HS-72-2A, CNTMT SPRAY HDR B TO CNTMT, to the OPEN position. ________

[71] VERIFY Valve 2-FCV-72-2, CNTMT SPRAY HDR B TO CNTMT, remains in the CLOSED position by GREEN light LIT at Handswitch 2-HS-72-2A, CNTMT SPRAY HDR B TO CNTMT. (Acc Crit 5.0[8]) ________

[72] DEPRESS and HOLD the Armature of Relay K5 located in the back of Panel 16D on 480V RX MOV BD 2A1-A to simulate Overload Bypass. ________

________

CV

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 137 of 249 6.8 2-FCV-72-2 Logic/Stroke Timing (continued)

[73] PLACE Handswitch 2-HS-72-2A, CNTMT SPRAY HDR B TO CNTMT, to the OPEN position. ________

[74] VERIFY Valve 2-FCV-72-2, CNTMT SPRAY HDR B TO CNTMT, OPENS by RED light LIT at 2-HS-72-2A, CNTMT SPRAY HDR B TO CNTMT. (Acc Crit 5.0[8]) ________

[75] RELEASE the armature of Relay K5 located in back of Panel 16D on 480V RX MOV BD 2A1-A to simulate Overload Bypass. ________

[76] OPEN Breaker 2-BKR-72-2, CS HDR B ISOL (2-FCV-72-2),

480V RX MOV BD 2B1-B, Compt 14A. ________

[77] RESET the thermal overload for 2-BKR-72-2, CS HDR B ISOL (2-FCV-72-2), 480V RX MOV BD 2B1-B, Compt 14A. ________

[78] CLOSE Breaker 2-BKR-72-2, CS HDR B ISOL (2-FCV-72-2),

480V RX MOV BD 2B1-B, Compt 14A. ________

[79] PLACE Handswitch 2-HS-72-2A, CNTMT SPRAY HDR B TO CNTMT, to the CLOSE position. ________

[80] VERIFY 2-FCV-72-2, CNTMT SPRAY HDR B TO CNTMT, travels to the CLOSED position by GREEN light LIT at Handswitch 2-HS-72-2A, CNTMT SPRAY HDR B TO CNTMT. ________

[81] OPEN Breaker 2-BKR-72-2, CS HDR B ISOL (2-FCV-72-2),

480V RX MOV BD 2B1-B, Compt 14A. ________

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 138 of 249 6.9 Containment Spray Pump 2A-A Logic Test

[1] VERIFY Prerequisites listed in Section 4.0 for Subsection 6.9 have been completed. ________

CAUTIONS

1) This Subsection involves working in 2-PNL-211-A-A (2A-A 6.9 KV SD Bd), panel 4.

2) Steps 6.9[60] to 6.9[69] will involve placing the GROUP K TEST RELAYS 43TK hand switch to TEST and pressing and holding the GROUP K BLACK-OUT BO-CS push button.

3) Auxiliary Building General Supply (ABGS 2A) & Auxiliary Building General Exhaust Fan 2A (ABGE 2A) are also part of GROUP K and will lose power temporarily.

4) ABGS 2B and ABGE 2B may need to be placed in service.

[2] OBTAIN permission from U1 Operations to perform this Subsection due to the temporary power loss of the ABGS 2A and ABGE 2A. ________

U1 SRO

[3] ENSURE Breaker 2-BKR-72-27, CONTAINMENT SPRAY PUMP 2A-A (2-PMP-72-27), 6.9kV SD BD 2A-A, Panel 13, is OPEN. ________

[4] ENSURE Breaker 2-BKR-30-177, CS PUMP2A-A RM CLR (2-PMCL-30-177), is CLOSED. ________

[5] ENSURE the following relays INSTALLED on front side of (2A-A 6.9 kV SD Bd) 2-PNL-211-A-A, panel 2.

A. CSP BOX. ________

B. CSP BOY. ________

C. CSP UVX. ________

D. CSP UVY. ________

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 139 of 249 6.9 Containment Spray Pump 2A-A Logic Test (continued)

[6] ENSURE the following initial conditions:

A. 2-XS-72-27, 2A CNTMT SPRAY PMP, 6.9kV SD Bd 2A-A, Panel 13, NOR. ________

B. 2-HS-72-27A, CNTMT SPRAY PMP A, M-6, in STOP Pull-To-Lock. ________

C. 2-HS-72-27A, CNTMT SPRAY PMP A, GREEN light only LIT. ________

D. 2-HS-72-27C, 2A CNTMT SPRAY PMP, mid-position after STOP. ________

E. 2-HS-72-27C, 2A CNTMT SPRAY PMP, GREEN light only LIT. ________

F. 6900 Shutdown Bd 2A-A Logic Panel 2-PNL-211-A-A, Containment Spray PMP 2A-A, RED light NOT LIT. ________

[7] PLACE 2-BKR-72-27, CONTAINMENT SPRAY PUMP 2A-A (2-PMP-72-27), 6.9kV SD BD 2A-A, Panel 13, in the TEST position per GOI-7 (with DC Test Coupler and mechanical linkage). ________

[8] VERIFY ICS point XD4003 displays PWR OFF.

(Acc Crit 5.0[17]) ________

[9] PRESS the TEST CLOSE pushbutton on 2-BKR-72-27, CONTAINMENT SPRAY PUMP 2A-A (2-PMP-72-27), 6.9kV SD BD 2A-A, Panel 13. ________

[10] VERIFY 2-BKR-72-27, CONTAINMENT SPRAY PUMP 2A-A (2-PMP-72-27), 6.9kV SD BD 2A-A, Panel 13, CLOSES. ________

[11] PRESS the TEST TRIP pushbutton on 2-BKR-72-27, CONTAINMENT SPRAY PUMP 2A-A (2-PMP-72-27), 6.9kV SD BD 2A-A, Panel 13. ________

[12] VERIFY 2-BKR-72-27, CONTAINMENT SPRAY PUMP 2A-A (2-PMP-72-27), 6.9kV SD BD 2A-A, Panel 13, OPENS. ________

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 140 of 249 6.9 Containment Spray Pump 2A-A Logic Test (continued)

[13] PLACE 2-BKR-72-27, CONTAINMENT SPRAY PUMP 2A-A (2-PMP-72-27), 6.9kV SD BD 2A-A, Panel 13, in the TEST position per GOI-7 (with DC Test Coupler, mechanical linkage, elevator raised). ________

[14] VERIFY ICS point XD4003 displays PWR ON.

(Acc Crit 5.0[17]) ________

[15] ENSURE 2-HS-30-177, CS PUMP 2A-A ROOM COOLER, is in AUTO. ________

[16] ATTACH a cool damp cloth to the bulb of the temperature sensor for cooler 2-PMCL-30-177, 2A CNTMT SPRAY PMP RM CLR. ________

[17] VERIFY cooler 2-PMCL-30-177, 2A CNTMT SPRAY PMP RM CLR is NOT RUNNING. ________

[18] MOMENTARILY PLACE 2-HS-72-27A, CNTMT SPRAY PMP A, in START. ________

[19] VERIFY the following:

A. 2-BKR-72-27, CONTAINMENT SPRAY PUMP 2A-A (2-PMP-72-27), 6.9kV SD BD 2A-A, Panel 13, is CLOSED. (Acc Crit 5.0[9]) ________

B. Cooler 2-PMCL-30-177, 2A CNTMT SPRAY A PMP RM CLR, STARTS. (Acc Crit 5.0[18]A) ________

C. 2-HS-72-27C, 2A CNTMT SPRAY PMP, switch lights are RED LIT only. (Acc Crit 5.0[10]) ________

D. 2-HS-72-27A, CNTMT SPRAY PMP A, switch lights are RED LIT only. (Acc Crit 5.0[10]) ________

E. 6900 Shutdown Bd 2A-A Logic Panel RED light LIT. ________

[20] VERIFY ICS point XD4004 displays RUNNING.

(Acc Crit 5.0[17]) ________

[21] PLACE 2-HS-72-27A, CNTMT SPRAY PMP A, in STOP. ________

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 141 of 249 6.9 Containment Spray Pump 2A-A Logic Test (continued)

[22] VERIFY the following:

A. 2-BKR-72-27, CONTAINMENT SPRAY PUMP 2A-A (2-PMP-72-27), 6.9kV SD BD 2A-A, Panel 13, is OPEN.

(Acc Crit 5.0[9]) ________

B. 2-HS-72-27C, 2A CNTMT SPRAY PMP, GREEN light only LIT. (Acc Crit 5.0[10]) ________

C. 2-HS-72-27A, CNTMT SPRAY PMP A, GREEN light only LIT. (Acc Crit 5.0[10]) ________

D. 6900 Shutdown Bd 2A-A Logic Panel RED light NOT LIT. ________

E. Cooler 2-PMCL-30-177, 2A CNTMT SPRAY A PMP RM CLR, STOPS. ________

[23] VERIFY ICS point XD4004 displays NOT RUN.

(Acc Crit 5.0[17]) ________

[24] REMOVE the cloth from the bulb of the temperature sensor for cooler 2-PMCL-30-177, 2A CNTMT SPRAY PMP RM CLR. ________

[25] PLACE 2-HS-72-27C, 2A CNTMT SPRAY PMP, in START. ________

[26] VERIFY 2-BKR-72-27, CONTAINMENT SPRAY PUMP 2A-A (2-PMP-72-27), 6.9kV SD BD 2A-A, Panel 13, remains OPEN. ________

[27] VERIFY ICS point HD2029 displays NOT P-L. ________

[28] PLACE 2-HS-72-27A, CNTMT SPRAY PMP A, in STOP PULL-TO-LOCK. ________

[29] VERIFY 2-HS-72-27A, CNTMT SPRAY PMP A, GREEN Light LIT. ________

[30] VERIFY ICS point HD2029 displays PULLT-L. ________

[31] PLACE 2-HS-72-27A, CNTMT SPRAY PMP A, to the A-AUTO. ________

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 142 of 249 6.9 Containment Spray Pump 2A-A Logic Test (continued)

[32] PLACE 2-HS-72-27A, CNTMT SPRAY PMP A, in START, AND VERIFY 2-HS-72-27A, CNTMT SPRAY PMP A, RED Light LIT. ________

[33] PLACE 2-HS-72-27C, 2A CNTMT SPRAY PMP, in STOP. ________

[34] VERIFY 2-BKR-72-27, CONTAINMENT SPRAY PUMP 2A-A (2-PMP-72-27), 6.9kV SD BD 2A-A, Panel 13, remains CLOSED. ________

[35] PLACE 2-HS-72-27A, CNTMT SPRAY PMP A, in STOP. ________

[36] VERIFY 2-HS-72-27A, CNTMT SPRAY PMP A, GREEN light LIT. ________

[37] ENSURE Annunciator Window 149-A on Panel 2-XA-55-6F, 6.9 SD BD 2A-A, is CLEAR. ________

[38] ENSURE Event Display Monitor reports 149-A, 6.9 SD BD 2A-A XS IN AUX; is NORMAL (Blue). ________

[39] PLACE 2-XS-72-27, 6.9kV SD Bd 2A-A, Panel 13 in AUX. ________

[40] VERIFY the following:

A. 2-HS-72-27C, 2A CNTMT SPRAY PMP, GREEN light only LIT. ________

B. 2-HS-72-27A, CNTMT SPRAY PMP A, GREEN light NOT LIT, RED light NOT LIT, White light NOT LIT.

(Acc Crit 5.0[10]) ________

C. Annunciator Window 149-A on Panel 2-XA-55-6F, 6.9 SD BD 2A-A XS IN AUX; ALARMS. (Acc Crit 5.0[13]) ________

D. Event Display Monitor reports 149-A, 6.9 SD BD 2A-A XS IN AUX; is in ALARM (RED). ________

[41] PLACE 2-HS-72-27A, CNTMT SPRAY PMP A, in START. ________

[42] VERIFY 2-BKR-72-27, CONTAINMENT SPRAY PUMP 2A-A (2-PMP-72-27), 6.9kV SD BD 2A-A, Panel 13, remains OPEN. ________

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 143 of 249 6.9 Containment Spray Pump 2A-A Logic Test (continued)

[43] VERIFY the light status does NOT change:

A. 2-HS-72-27C, 2A CNTMT SPRAY PMP, GREEN light only LIT. ________

B. 2-HS-72-27A, CNTMT SPRAY PMP A, NO HS lights are LIT. ________

[44] PLACE 2-HS-72-27C, 2A CNTMT SPRAY PMP, Panel 13, in START. ________

[45] VERIFY the following:

A. 2-BKR-72-27, CONTAINMENT SPRAY PUMP 2A-A (2-PMP-72-27), 6.9kV SD BD 2A-A, Panel 13, CLOSES.

(Acc Crit 5.0[9]) ________

B. 2-HS-72-27C, 2A CNTMT SPRAY PMP, RED light only LIT. ________

C. 2-HS-72-27A, CNTMT SPRAY PMP A, NO HS lights are LIT. ________

D. 6900 Shutdown Bd 2A-A Logic Panel RED light LIT. ________

[46] PLACE 2-HS-72-27A, CNTMT SPRAY PMP A, in STOP. ________

[47] VERIFY 2-BKR-72-27, CONTAINMENT SPRAY PUMP 2A-A (2-PMP-72-27), 6.9kV SD BD 2A-A, Panel 13, remains CLOSED. ________

[48] VERIFY the light status does NOT change:

A. 2-HS-72-27C,2A CNTMT SPRAY PMP, RED light only is LIT. ________

B. 2-HS-72-27A, CNTMT SPRAY PMP A, NO HS lights are LIT. ________

[49] PLACE 2-HS-72-27C, 2A CNTMT SPRAY PMP, in STOP. ________

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 144 of 249 6.9 Containment Spray Pump 2A-A Logic Test (continued)

[50] VERIFY that 2-BKR-72-27, CONTAINMENT SPRAY PUMP 2A-A (2-PMP-72-27), 6.9kV SD BD 2A-A, Panel 13, OPENS.

(Acc Crit 5.0[9]) ________

[51] PLACE 2-XS-72-27, 6.9kV SD Bd 2A-A, Panel 13 in NORMAL. ________

[52] VERIFY Annunciator Window 149-A on Panel 2-XA-55-6F, 6.9 SD BD 2A-A, is CLEAR. ________

[53] VERIFY Event Display Monitor reports 149-A, 6.9 SD BD 2A-A XS IN AUX, is NORMAL (Blue). ________

[54] PLACE 2-HS-72-27C, 2A CNTMT SPRAY PMP, in mid-position. ________

[55] PLACE and HOLD 2-HS-72-27A, CNTMT SPRAY PMP A, in STOP. ________

[56] CLOSE K643 Spray Signal-A test switch in cabinet R-48 for relay K643. ________

[57] RELEASE 2-HS-72-27A, CNTMT SPRAY PMP A. ________

[58] VERIFY that 2-BKR-72-27, CONTAINMENT SPRAY PUMP 2A-A (2-PMP-72-27), 6.9kV SD BD 2A-A, Panel 13, CLOSES without apparent time delay. (Acc Crit 5.0[21]) ________

CAUTIONS

1) The following sequence of steps will involve placing the GROUP K TEST RELAYS 43TK hand switch to TEST and pressing and holding the GROUP K BLACK-OUT BO-CS push button.

2) Auxiliary Building General Supply & Exhaust Fan 2A is also part of GROUP K and will lose power temporarily.

3) ABGS 2B and ABGE 2B may need to be placed in service.

[59] NOTIFY U1 Operations that Auxiliary Building General Supply

& Exhaust Fan 2A will temporarily lose power. ________

U1 SRO

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 145 of 249 6.9 Containment Spray Pump 2A-A Logic Test (continued)

[60] LOCATE and IDENTIFY the following items on the FRONT of black out test panel (2-PNL-211-A-A, panel 4):

A. GROUP K TEST RELAYS 43TK hand switch. ________

B. GROUP K BLACK-OUT BO-CS pushbutton. ________

[61] PLACE hand switch GROUP K TEST RELAYS 43TK to TEST position [2-PNL-211-A-A, panel 4]. ________

[62] ENSURE the polymeter is zeroed and ready to record. ________

NOTES

1) The following steps simulate CS with BO before the breaker closes. Timing will begin as soon as the GROUP K BLACK-OUT BO-CS pushbutton is pressed. Timing will end when breaker closes.

2) The TDPU for 2-02-72-27, CSP ST, is 184 secs.

[63] MOMENTARILY PRESS the GROUP K BLACK-OUT BO-CS pushbutton [2-PNL-211-A-A, panel 4]. ________

[64] VERIFY that 2-BKR-72-27, CONTAINMENT SPRAY PUMP 2A-A (2-PMP-72-27), 6.9kV SD BD 2A-A, Panel 13, OPENS. ________

[65] VERIFY the following occurs 182.5-185.5 seconds after pressing GROUP K BLACK-OUT BO-CS pushbutton:

A. 2-BKR-72-27, CONTAINMENT SPRAY PUMP 2A-A (2-PMP-72-27), 6.9kV SD BD 2A-A, Panel 13, CLOSES.

(Acc Crit 5.0[20]) ________

B. Relay CSP ST is ENERGIZED. ________

[66] RECORD the time from the polymeter. ________

seconds (182.5-185.5 seconds)

M&TE Cal Due Date

[67] OPEN K643 Spray Signal-A test switch in cabinet R-48 for relay K643. ________

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 146 of 249 6.9 Containment Spray Pump 2A-A Logic Test (continued)

[68] VERIFY that 2-BKR-72-27, CONTAINMENT SPRAY PUMP 2A-A (2-PMP-72-27), 6.9kV SD BD 2A-A, Panel 13, remains CLOSED. ________

[69] PLACE 43TK to RESET and then to NORMAL. ________

[70] VERIFY 2-BKR-72-27, CONTAINMENT SPRAY PUMP 2A-A (2-PMP-72-27), 6.9kV SD BD 2A-A, Panel 13, remains CLOSED. ________

[71] ENSURE Annunciator 14-D "M-1 THRU M-6 MOTOR OVERLOAD" is CLEAR. ________

[72] ENSURE Event Display Monitor reports 14-D "M-1 THRU M-6 MOTOR OVERLOAD" is NORMAL (Blue). ________

[73] CLOSE the contacts on Relay 51/83 A on 2-BKR-72-27, CONTAINMENT SPRAY PUMP 2A-A (2-PMP-72-27), 6.9kV SD BD 2A-A, Panel 13, by manually rotating the disk, AND HOLD. ________

[74] VERIFY 2-BKR-72-27, CONTAINMENT SPRAY PUMP 2A-A (2-PMP-72-27), 6.9kV SD BD 2A-A, Panel 13, remains CLOSED. ________

[75] VERIFY 2-HS-72-27A, CNTMT SPRAY PMP A, White light is LIT. ________

[76] VERIFY Annunciator 14-D "M-1 THRU M-6 MOTOR OVERLOAD" ALARMS. (Acc Crit 5.0[16]) ________

[77] VERIFY Event Display Monitor reports 14-D "M-1 THRU M-6 MOTOR OVERLOAD" is in ALARM (RED). ________

[78] RELEASE the disk on Relay 51/83 A on 2-BKR-72-27, CONTAINMENT SPRAY PUMP 2A-A (2-PMP-72-27), 6.9kV SD BD 2A-A, Panel 13. ________

[79] VERIFY 2-HS-72-27A, CNTMT SPRAY PMP A, White light is NOT LIT. ________

[80] VERIFY Annunciator 14-D "M-1 THRU M-6 MOTOR OVERLOAD" CLEARS. ________

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 147 of 249 6.9 Containment Spray Pump 2A-A Logic Test (continued)

[81] VERIFY Event Display Monitor reports 14-D "M-1 THRU M-6 MOTOR OVERLOAD" is NORMAL (Blue). ________

[82] ENSURE Annunciator 14-E "M-1 THRU M-6 MOTOR TRIPOUT" is CLEAR. ________

[83] ENSURE Event Display Monitor reports 14-E "M-1 THRU M-6 MOTOR TRIPOUT" is NORMAL (Blue). ________

[84] CLOSE the contacts on Relay 51/83 A on 2-BKR-72-27, CONTAINMENT SPRAY PUMP 2A-A (2-PMP-72-27), 6.9kV SD BD 2A-A, Panel 13, by manually rotating the disk, AND HOLD. ________

[85] MOMENTARILY PLACE a jumper across terminals 9 and 10 on the back of Relay 51/83 A on 2-BKR-72-27, CONTAINMENT SPRAY PUMP 2A-A (2-PMP-72-27), 6.9kV SD BD 2A-A, Panel 13. ________

[86] VERIFY the following:

A. 2-HS-72-27A, CNTMT SPRAY PMP A, White light is LIT. ________

B. 2-HS-72-27A, CNTMT SPRAY PMP A, GREEN light is LIT. ________

C. 2-BKR-72-27, CONTAINMENT SPRAY PUMP 2A-A (2-PMP-72-27), 6.9kV SD BD 2A-A, Panel 13, OPEN. ________

[87] VERIFY Annunciator 14-E "M-1 THRU M-6 MOTOR TRIPOUT" ALARMS. (Acc Crit 5.0[15]) ________

[88] VERIFY Event Display Monitor reports 14-E "M-1 THRU M-6 MOTOR TRIPOUT" is in ALARM (RED). ________

[89] RELEASE the disk on Relay 51/83 A on 2-BKR-72-27, CONTAINMENT SPRAY PUMP 2A-A (2-PMP-72-27), 6.9kV SD BD 2A-A, Panel 13. ________

[90] PLACE handswitch 2-HS-72-27A, CNTMT SPRAY PMP A, to START. ________

[91] VERIFY 2-BKR-72-27, CONTAINMENT SPRAY PUMP 2A-A (2-PMP-72-27), 6.9kV SD BD 2A-A, Panel 13, remains OPEN. ________

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 148 of 249 6.9 Containment Spray Pump 2A-A Logic Test (continued)

[92] PLACE handswitch 2-HS-72-27A, CNTMT SPRAY PMP A, momentarily to STOP. ________

[93] VERIFY the following:

A. 2-HS-72-27A, CNTMT SPRAY PMP A, White light is NOT LIT. ________

B. 2-HS-72-27A, CNTMT SPRAY PMP A, GREEN light is LIT. ________

[94] VERIFY Annunciator 14-E "M-1 THRU M-6 MOTOR TRIPOUT" CLEARS. ________

[95] VERIFY Event Display Monitor reports 14-E "M-1 THRU M-6 MOTOR TRIPOUT" is NORMAL (Blue). ________

[96] PLACE 2-HS-72-27A, CNTMT SPRAY PMP A, to START. ________

[97] VERIFY 2-BKR-72-27, CONTAINMENT SPRAY PUMP 2A-A (2-PMP-72-27), 6.9kV SD BD 2A-A, Panel 13, CLOSES. ________

[98] MANUALLY ACTUATE the Contacts on 2-BKR-72-27, CONTAINMENT SPRAY PUMP 2A-A (2-PMP-72-27), 6.9kV SD BD 2A-A, Panel 13, 50 AI Instantaneous Overcurrent Relay. ________

[99] VERIFY 2-BKR-72-27, CONTAINMENT SPRAY PUMP 2A-A (2-PMP-72-27), 6.9kV SD BD 2A-A, Panel 13, OPENS. ________

[100] VERIFY the following:

A. 2-HS-72-27A, CNTMT SPRAY PMP A, White light is LIT. ________

B. 2-HS-72-27A, CNTMT SPRAY PMP A, GREEN light is LIT. ________

[101] VERIFY Annunciator 14-E "M-1 THRU M-6 MOTOR TRIPOUT" ALARMS (Acc Crit 5.0[15]). ________

[102] VERIFY Event Display Monitor reports 14-E "M-1 THRU M-6 MOTOR TRIPOUT" is in ALARM (RED). ________

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 149 of 249 6.9 Containment Spray Pump 2A-A Logic Test (continued)

[103] RESET the trip target on time overcurrent relay 50 AI on 2-BKR-72-27, CONTAINMENT SPRAY PUMP 2A-A (2-PMP-72-27), 6.9kV SD BD 2A-A, Panel 13. ________

[104] PLACE handswitch 2-HS-72-27A, CNTMT SPRAY PMP A, momentarily to STOP. ________

[105] VERIFY the following:

A. 2-HS-72-27A, CNTMT SPRAY PMP A, White light is NOT LIT. ________

B. 2-HS-72-27A, CNTMT SPRAY PMP A, GREEN light is LIT. ________

C. MOTOR TRIPOUT buzzer silences. ________

[106] VERIFY Annunciator 14-E "M-1 THRU M-6 MOTOR TRIPOUT" CLEARS. ________

[107] VERIFY Event Display Monitor reports 14-E "M-1 THRU M-6 MOTOR TRIPOUT" is NORMAL (Blue). ________

[108] PLACE 2-HS-72-27A, CNTMT SPRAY PMP A, to START. ________

[109] VERIFY 2-BKR-72-27, CONTAINMENT SPRAY PUMP 2A-A (2-PMP-72-27), 6.9kV SD BD 2A-A, Panel 13, CLOSES. ________

[110] CLOSE the contacts on Relay 51/83 C on 2-BKR-72-27, CONTAINMENT SPRAY PUMP 2A-A (2-PMP-72-27), 6.9kV SD BD 2A-A, Panel 13, by manually rotating the disk, AND HOLD. ________

[111] VERIFY 2-BKR-72-27, CONTAINMENT SPRAY PUMP 2A-A (2-PMP-72-27), 6.9kV SD BD 2A-A, Panel 13, remains CLOSED. ________

[112] VERIFY 2-HS-72-27A, CNTMT SPRAY PMP A, White light is LIT. ________

[113] VERIFY Annunciator 14-D "M-1 THRU M-6 MOTOR OVERLOAD" ALARMS. (Acc Crit 5.0[16]) ________

[114] VERIFY Event Display Monitor reports 14-D "M-1 THRU M-6 MOTOR OVERLOAD" is in ALARM (RED). ________

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 150 of 249 6.9 Containment Spray Pump 2A-A Logic Test (continued)

[115] RELEASE the disk on Relay 51/83 C on 2-BKR-72-27, CONTAINMENT SPRAY PUMP 2A-A (2-PMP-72-27), 6.9kV SD BD 2A-A, Panel 13. ________

[116] VERIFY 2-HS-72-27A, CNTMT SPRAY PMP A, White light is NOT LIT. ________

[117] VERIFY Annunciator 14-D "M-1 THRU M-6 MOTOR OVERLOAD" CLEARS. ________

[118] ENSURE Annunciator 14-E "M-1 THRU M-6 MOTOR TRIPOUT" is CLEAR. ________

[119] CLOSE the contacts on Relay 51/83 C on 2-BKR-72-27, CONTAINMENT SPRAY PUMP 2A-A (2-PMP-72-27), 6.9kV SD BD 2A-A, Panel 13, by manually rotating the disk, AND HOLD. ________

[120] MOMENTARILY PLACE a jumper across terminals 9 and 10 on the back of Relay 51/83 C on 2-BKR-72-27, CONTAINMENT SPRAY PUMP 2A-A (2-PMP-72-27), 6.9kV SD BD 2A-A, Panel 13. ________

[121] VERIFY the following:

A. 2-HS-72-27A, CNTMT SPRAY PMP A, White light is LIT. ________

B. 2-HS-72-27A, CNTMT SPRAY PMP A, GREEN light is LIT. ________

C. 2-BKR-72-27, CONTAINMENT SPRAY PUMP 2A-A (2-PMP-72-27), 6.9kV SD BD 2A-A, Panel 13, OPEN. ________

[122] VERIFY Annunciator 14-E "M-1 THRU M-6 MOTOR TRIPOUT" ALARMS. (Acc Crit 5.0[15]) ________

[123] VERIFY Event Display Monitor reports 14-E "M-1 THRU M-6 MOTOR TRIPOUT" is in ALARM (RED). ________

[124] RELEASE the disk on Relay 51/83 C on 2-BKR-72-27, CONTAINMENT SPRAY PUMP 2A-A (2-PMP-72-27), 6.9kV SD BD 2A-A, Panel 13. ________

[125] PLACE handswitch 2-HS-72-27A, CNTMT SPRAY PMP A, momentarily to STOP. ________

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 151 of 249 6.9 Containment Spray Pump 2A-A Logic Test (continued)

[126] VERIFY the following.

A. 2-HS-72-27A, CNTMT SPRAY PMP A, White light is NOT LIT. ________

B. 2-HS-72-27A, CNTMT SPRAY PMP A, GREEN light is LIT. ________

[127] VERIFY Annunciator 14-E "M-1 THRU M-6 MOTOR TRIPOUT" CLEARS. ________

[128] VERIFY Event Display Monitor reports 14-E "M-1 THRU M-6 MOTOR TRIPOUT" is NORMAL (Blue). ________

[129] PLACE 2-HS-72-27A, CNTMT SPRAY PMP A, to START. ________

[130] VERIFY 2-BKR-72-27, CONTAINMENT SPRAY PUMP 2A-A (2-PMP-72-27), 6.9kV SD BD 2A-A, Panel 13, CLOSES. ________

[131] MANUALLY ACTUATE the Contacts on 2-BKR-72-27, CONTAINMENT SPRAY PUMP 2A-A (2-PMP-72-27), 6.9kV SD BD 2A-A, Panel 13, 50 C Instantaneous Overcurrent Relay. ________

[132] VERIFY 2-BKR-72-27, CONTAINMENT SPRAY PUMP 2A-A (2-PMP-72-27), 6.9kV SD BD 2A-A, Panel 13, OPENS. ________

[133] VERIFY the following:

A. 2-HS-72-27A, CNTMT SPRAY PMP A, White light is LIT. ________

B. 2-HS-72-27A, CNTMT SPRAY PMP A, GREEN light is LIT. ________

[134] VERIFY Annunciator 14-E "M-1 THRU M-6 MOTOR TRIPOUT" ALARMS. (Acc Crit 5.0[15]) ________

[135] VERIFY Event Display Monitor reports 14-E "M-1 THRU M-6 MOTOR TRIPOUT" is in ALARM (RED). ________

[136] RESET the trip target on time overcurrent relay 50 CI on 2-BKR-72-27, CONTAINMENT SPRAY PUMP 2A-A (2-PMP-72-27), 6.9kV SD BD 2A-A, Panel 13. ________

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 152 of 249 6.9 Containment Spray Pump 2A-A Logic Test (continued)

[137] PLACE handswitch 2-HS-72-27A, CNTMT SPRAY PMP A, momentarily to STOP. ________

[138] VERIFY the following:

A. 2-HS-72-27A, CNTMT SPRAY PMP A, White light is NOT LIT. ________

B. 2-HS-72-27A, CNTMT SPRAY PMP A, GREEN light is LIT. ________

[139] VERIFY Annunciator 14-E "M-1 THRU M-6 MOTOR TRIPOUT" CLEARS. ________

[140] VERIFY Event Display Monitor reports 14-E "M-1 THRU M-6 MOTOR TRIPOUT" is NORMAL (Blue). ________

[141] PLACE 2-HS-72-27A, CNTMT SPRAY PMP A, to START. ________

[142] VERIFY 2-BKR-72-27, CONTAINMENT SPRAY PUMP 2A-A (2-PMP-72-27), 6.9kV SD BD 2A-A, Panel 13, CLOSES. ________

[143] ACTUATE the Contacts by manually rotating the disk on 2-BKR-72-27, CONTAINMENT SPRAY PUMP 2A-A (2-PMP-72-27), 6.9kV SD BD 2A-A, Panel 13, 50G Ground Overcurrent Relay. ________

[144] VERIFY the following:

A. 2-HS-72-27A, CNTMT SPRAY PMP A, White light is LIT. ________

B. 2-HS-72-27A, CNTMT SPRAY PMP A, GREEN light is LIT. ________

[145] VERIFY 2-BKR-72-27, CONTAINMENT SPRAY PUMP 2A-A (2-PMP-72-27), 6.9kV SD BD 2A-A, Panel 13, OPENS. ________

[146] VERIFY Annunciator 14-E "M-1 THRU M-6 MOTOR TRIPOUT" ALARMS. (Acc Crit 5.0[15]) ________

[147] VERIFY Event Display Monitor reports 14-E "M-1 THRU M-6 MOTOR TRIPOUT" is in ALARM (RED). ________

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 153 of 249 6.9 Containment Spray Pump 2A-A Logic Test (continued)

[148] RESET the trip target on Ground Overcurrent Relay 50G on 2-BKR-72-27, CONTAINMENT SPRAY PUMP 2A-A (2-PMP-72-27), 6.9kV SD BD 2A-A, Panel 13. ________

[149] PLACE handswitch 2-HS-72-27A, CNTMT SPRAY PMP A, momentarily to STOP. ________

[150] VERIFY the following:

A. 2-HS-72-27A, CNTMT SPRAY PMP A, White light is NOT LIT. ________

B. 2-HS-72-27A, CNTMT SPRAY PMP A, GREEN light is LIT. ________

[151] VERIFY Annunciator 14-E "M-1 THRU M-6 MOTOR TRIPOUT" CLEARS. ________

[152] VERIFY Event Display Monitor reports 14-E "M-1 THRU M-6 MOTOR TRIPOUT" is NORMAL (Blue). ________

[153] REMOVE 2-BKR-72-27, CONTAINMENT SPRAY PUMP 2A-A (2-PMP-72-27), 6.9kV SD BD 2A-A, Panel 13, from the TEST position per GOI-7. ________

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 154 of 249 6.10 Containment Spray Pump 2B-B Logic Test

[1] VERIFY Prerequisites listed in Section 4.0 for Subsection 6.10 have been completed. ________

CAUTIONS

1) This Subsection involves working in 2-PNL-211-B-B (2B-B 6.9 KV SD Bd), panel 4.

2) Steps 6.10[60] to 6.10[69] will involve placing the GROUP K TEST RELAYS 43TK hand switch to TEST and pressing and holding the GROUP K BLACK-OUT BO-CS push button.

3) Auxiliary Building General Supply (ABGS 2B) & Auxiliary Building General Exhaust Fan 2B (ABGE 2B) are also part of GROUP K and will lose power temporarily.

4) ABGS 2A and ABGE 2A may need to be placed in service.

[2] OBTAIN permission from U1 Operations to perform this Subsection due to the temporary power loss of the ABGS 2B and ABGE 2B. ________

U1 SRO

[3] ENSURE Breaker 2-BKR-72-10, CONTAINMENT SPRAY PUMP 2B-B (2-PMP-72-10), 6.9kV SD BD 2B-B, Panel 13, is OPEN. ________

[4] ENSURE Breaker 2-BKR-30-178, CS PUMP2B-B RM CLR (2-PMCL-30-178), is CLOSED. ________

[5] ENSURE the following relays INSTALLED on front side of 2-PNL-211-B-B, panel 2.

A. CSP BOX. ________

B. CSP BOY. ________

C. CSP UVX. ________

D. CSP UVY. ________

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 155 of 249 6.10 Containment Spray Pump 2B-B Logic Test (continued)

[6] ENSURE the following initial conditions:

A. 2-XS-72-10, 2B CNTMT SPRAY PMP, 6.9kV SD Bd 2B-B, Panel 13, NOR. ________

B. 2-HS-72-10A, CNTMT SPRAY PMP B, M-6, in STOP Pull-To-Lock. ________

C. 2-HS-72-10A, CNTMT SPRAY PMP B, GREEN light only LIT. ________

D. 2-HS-72-10C, 2B CNTMT SPRAY PMP, mid-position after STOP. ________

E. 2-HS-72-10C, 2B CNTMT SPRAY PMP, GREEN light only LIT. ________

F. 6900 Shutdown Bd 2B-B Logic Panel 2-PNL-211-B-B, Containment Spray PMP 2B-B, RED light NOT LIT. ________

[7] PLACE 2-BKR-72-10, CONTAINMENT SPRAY PUMP 2B-B (2-PMP-72-10), 6.9kV SD BD 2B-B, Panel 13, in the TEST position per GOI-7 (with DC Test Coupler and mechanical linkage). ________

[8] VERIFY ICS point XD4001 displays PWR OFF.

(Acc Crit 5.0[17]) ________

[9] PRESS the TEST CLOSE pushbutton on 2-BKR-72-10, CONTAINMENT SPRAY PUMP 2B-B (2-PMP-72-10), 6.9kV SD BD 2B-B, Panel 13. ________

[10] VERIFY 2-BKR-72-10, CONTAINMENT SPRAY PUMP 2B-B (2-PMP-72-10), 6.9kV SD BD 2B-B, Panel 13, CLOSES. ________

[11] PRESS the TEST TRIP pushbutton on 2-BKR-72-10, CONTAINMENT SPRAY PUMP 2B-B (2-PMP-72-10), 6.9kV SD BD 2B-B, Panel 13. ________

[12] VERIFY 2-BKR-72-10, CONTAINMENT SPRAY PUMP 2B-B (2-PMP-72-10), 6.9kV SD BD 2B-B, Panel 13, OPENS. ________

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 156 of 249 6.10 Containment Spray Pump 2B-B Logic Test (continued)

[13] PLACE 2-BKR-72-10, CONTAINMENT SPRAY PUMP 2B-B (2-PMP-72-10), 6.9kV SD BD 2B-B, Panel 13, in the TEST position per GOI-7 (with DC Test Coupler, mechanical linkage, elevator raised). ________

[14] VERIFY ICS point XD4001 displays PWR ON.

(Acc Crit 5.0[17]) ________

[15] ENSURE 2-HS-30-178, CS PUMP 2B-B ROOM COOLER, is in AUTO. ________

[16] ATTACH a cool damp cloth to the bulb of the temperature sensor for cooler 2-PMCL-30-178, 2B CNTMT SPRAY PMP RM CLR. ________

[17] VERIFY cooler 2-PMCL-30-178, 2B CNTMT SPRAY PMP RM CLR, is NOT RUNNING. ________

[18] MOMENTARILY PLACE 2-HS-72-10A, CNTMT SPRAY PMP B, in START. ________

[19] VERIFY the following:

A. 2-BKR-72-10, CONTAINMENT SPRAY PUMP 2B-B (2-PMP-72-10), 6.9kV SD BD 2B-B, Panel 13, is CLOSED. (Acc Crit 5.0[9]) ________

B. Cooler 2-PMCL-30-178, 2B CNTMT SPRAY B PMP RM CLR, STARTS. (Acc Crit 5.0[18]B) ________

C. 2-HS-72-10C, 2B CNTMT SPRAY PMP, RED light only LIT. (Acc Crit 5.0[10]) ________

D. 2-HS-72-10A, CNTMT SPRAY PMP B, RED light only LIT. (Acc Crit 5.0[10]) ________

E. 6900 Shutdown Bd 2B-B Logic Panel RED light LIT. ________

[20] VERIFY ICS point XD4002 displays RUNNING.

(Acc Crit 5.0[17]) ________

[21] PLACE 2-HS-72-10A, CNTMT SPRAY PMP B, in STOP. ________

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 157 of 249 6.10 Containment Spray Pump 2B-B Logic Test (continued)

[22] VERIFY the following:

A. 2-BKR-72-10, CONTAINMENT SPRAY PUMP 2B-B (2-PMP-72-10), 6.9kV SD BD 2B-B, Panel 13, is OPEN.

(Acc Crit 5.0[9]) ________

B. 2-HS-72-10C, 2B CNTMT SPRAY PMP, GREEN light only LIT. (Acc Crit 5.0[10]) ________

C. 2-HS-72-10A, CNTMT SPRAY PMP B, GREEN light only LIT. (Acc Crit 5.0[10]) ________

D. 6900 Shutdown Bd 2B-B Logic Panel RED light NOT LIT. ________

E. Cooler 2-PMCL-30-178, 2B CNTMT SPRAY B PMP RM CLR, STOPS. ________

[23] VERIFY ICS point XD4002 displays NOT RUN.

(Acc Crit 5.0[17]) ________

[24] REMOVE the cloth from the bulb of the temperature sensor for cooler 2-PMCL-30-178, 2B CNTMT SPRAY B PMP RM CLR. ________

[25] PLACE 2-HS-72-10C, 2B CNTMT SPRAY PMP, in START. ________

[26] VERIFY 2-BKR-72-10, CONTAINMENT SPRAY PUMP 2B-B (2-PMP-72-10), 6.9kV SD BD 2B-B, Panel 13, remains OPEN. ________

[27] VERIFY ICS point HD2063 displays NOT P-L. ________

[28] PLACE 2-HS-72-10A, CNTMT SPRAY PMP B, in STOP PULL-TO-LOCK. ________

[29] VERIFY 2-HS-72-10A, CNTMT SPRAY PMP B, GREEN light only LIT. ________

[30] VERIFY ICS point HD2063 displays PULLT-L. ________

[31] PLACE 2-HS-72-10A, CNTMT SPRAY PMP B, to the A-AUTO. ________

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 158 of 249 6.10 Containment Spray Pump 2B-B Logic Test (continued)

[32] PLACE 2-HS-72-10A, CNTMT SPRAY PMP B, in START, AND VERIFY 2-HS-72-10A, CNTMT SPRAY PMP B, RED Light LIT. ________

[33] PLACE 2-HS-72-10C, 2B CNTMT SPRAY PMP, in STOP. ________

[34] VERIFY 2-BKR-72-10, CONTAINMENT SPRAY PUMP 2B-B (2-PMP-72-10), 6.9kV SD BD 2B-B, Panel 13, remains CLOSED. ________

[35] PLACE 2-HS-72-10A, CNTMT SPRAY PMP B, in STOP. ________

[36] VERIFY 2-HS-72-10A, CNTMT SPRAY PMP B, GREEN only LIT. ________

[37] ENSURE Annunciator Window 150-A on Panel 2-XA-55-6F, 6.9 SD BD 2B-B, is CLEAR. ________

[38] ENSURE Event Display Monitor reports 150-A, 6.9 SD BD 2B-B XS IN AUX; is NORMAL (Blue). ________

[39] PLACE 2-XS-72-10, 6.9kV SD Bd 2B-B, Panel 13, in AUX. ________

[40] VERIFY the following:

A. 2-HS-72-10C, 2B CNTMT SPRAY PMP, GREEN light only LIT. ________

B. 2-HS-72-10A, CNTMT SPRAY PMP B, NO lights are LIT.

(Acc Crit 5.0[10]) ________

C. Annunciator Window 150-A on Panel 2-XA-55-6F, 6.9 SD BD 2B-B XS IN AUX; ALARMS. (Acc Crit 5.0[14]) ________

D. Event Display Monitor reports 150-A, 6.9 SD BD 2B-B XS IN AUX; is in ALARM (RED). ________

[41] PLACE 2-HS-72-10A, CNTMT SPRAY PMP B, in START. ________

[42] VERIFY 2-BKR-72-10, CONTAINMENT SPRAY PUMP 2B-B (2-PMP-72-10), 6.9kV SD BD 2B-B, Panel 13, remains OPEN. ________

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 159 of 249 6.10 Containment Spray Pump 2B-B Logic Test (continued)

[43] VERIFY the light status does NOT change:

A. 2-HS-72-10C, 2B CNTMT SPRAY PMP, GREEN light only LIT. ________

B. 2-HS-72-10A, CNTMT SPRAY PMP B, NO HS lights are LIT. ________

[44] PLACE 2-HS-72-10C, 2B CNTMT SPRAY PMP, Panel 13, in START. ________

[45] VERIFY the following:

A. 2-BKR-72-10, CONTAINMENT SPRAY PUMP 2B-B (2-PMP-72-10), 6.9kV SD BD 2B-B, Panel 13, CLOSES.

(Acc Crit 5.0[9]) ________

B. 2-HS-72-10C, 2B CNTMT SPRAY PMP, RED light only LIT. ________

C. 2-HS-72-10A, CNTMT SPRAY PMP B, NO HS lights are LIT. ________

D. 6900 Shutdown Bd 2B-B Logic Panel RED light LIT. ________

[46] PLACE 2-HS-72-10A, CNTMT SPRAY PMP B, in STOP. ________

[47] VERIFY 2-BKR-72-10, CONTAINMENT SPRAY PUMP 2B-B (2-PMP-72-10), 6.9kV SD BD 2B-B, Panel 13, remains CLOSED. ________

[48] VERIFY the light status does NOT change:

A. 2-HS-72-10C, 2B CNTMT SPRAY PMP, RED light only is LIT. ________

B. 2-HS-72-10A, CNTMT SPRAY PMP B, NO HS lights are LIT. ________

[49] PLACE 2-HS-72-10C, 6.9kV SD Bd 2B-B, Panel 13, in STOP. ________

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 160 of 249 6.10 Containment Spray Pump 2B-B Logic Test (continued)

[50] VERIFY that 2-BKR-72-10, CONTAINMENT SPRAY PUMP 2B-B (2-PMP-72-10), 6.9kV SD BD 2B-B, Panel 13, OPENS.

(Acc Crit 5.0[9]) ________

[51] PLACE 2-XS-72-10, 6.9kV SD Bd 2B-B, Panel 13, in NORMAL. ________

[52] VERIFY Annunciator Window 150-A on Panel 2-XA-55-6F, 6.9 SD BD 2B-B, is CLEAR. ________

[53] VERIFY Event Display Monitor reports 150-A, 6.9 SD BD 2B-B XS IN AUX, is NORMAL (Blue). ________

[54] PLACE 2-HS-72-10C, 2B CNTMT SPRAY PMP, in mid-position. ________

[55] PLACE and HOLD 2-HS-72-10A, CNTMT SPRAY PMP B, in STOP. ________

[56] CLOSE K643 Spray Signal-B test switch in cabinet R-51 for relay K643. ________

[57] RELEASE 2-HS-72-10A, CNTMT SPRAY PMP B. ________

[58] VERIFY that 2-BKR-72-10, CONTAINMENT SPRAY PUMP 2B-B (2-PMP-72-10), 6.9kV SD BD 2B-B, Panel 13, CLOSES without apparent time delay. (Acc Crit 5.0[21]) ________

CAUTIONS

1) The following sequence of steps will involve placing the GROUP K TEST RELAYS 43TK hand switch to TEST and pressing and holding the GROUP K BLACK-OUT BO-CS push button.

2) Auxiliary Building General Supply & Exhaust Fan 2B is also part of GROUP K and will lose power temporarily.

3) ABGS 2A and ABGE 2A may need to be placed in service.

[59] NOTIFY U1 Operations that Auxiliary Building General Supply

& Exhaust Fan 2B will temporarily lose power. ________

U1 SRO

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 161 of 249 6.10 Containment Spray Pump 2B-B Logic Test (continued)

[60] LOCATE and IDENTIFY the following items on the FRONT of 2-PNL-211-B-B, panel 4:

A. GROUP K TEST RELAYS 43TK hand switch. ________

B. GROUP K BLACK-OUT BO-CS pushbutton. ________

[61] PLACE hand switch GROUP K TEST RELAYS 43TK to TEST position [2-PNL-211-B-B, panel 4]. ________

[62] ENSURE the polymeter is zeroed and ready to record. ________

NOTES

1) The following steps simulate CS with BO before the breaker closes. Timing will begin as soon as the GROUP K BLACK-OUT BO-CS pushbutton is pressed. Timing will end when breaker closes.

2) The TDPU for 2-02-72-10, CSP ST, is 184 secs.

[63] MOMENTARILY PRESS the GROUP K BLACK-OUT BO-CS pushbutton [2-PNL-211-B-B, panel 4]. ________

[64] VERIFY that 2-BKR-72-10, CONTAINMENT SPRAY PUMP 2B-B (2-PMP-72-10), 6.9kV SD BD 2B-B, Panel 13, OPENS. ________

[65] VERIFY the following occurs 182.5-185.5 seconds after pressing GROUP K BLACK-OUT BO-CS pushbutton:

A. 2-BKR-72-10, CONTAINMENT SPRAY PUMP 2B-B (2-PMP-72-10), 6.9kV SD BD 2B-B, Panel 13, CLOSES.

(Acc Crit 5.0[20]) ________

B. Relay CSP ST is ENERGIZED. ________

[66] RECORD the time from the polymeter. ________

seconds (182.5-185.5 seconds)

M&TE Cal Due Date

[67] OPEN K643 Spray Signal-B test switch in cabinet R-51 for relay K643. ________

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 162 of 249 6.10 Containment Spray Pump 2B-B Logic Test (continued)

[68] VERIFY that 2-BKR-72-10, CONTAINMENT SPRAY PUMP 2B-B (2-PMP-72-10), 6.9kV SD BD 2B-B, Panel 13, remains CLOSED. ________

[69] PLACE 43TK to RESET and then to NORMAL. ________

[70] VERIFY 2-BKR-72-10, CONTAINMENT SPRAY PUMP 2B-B (2-PMP-72-10), 6.9kV SD BD 2B-B, Panel 13, remains CLOSED. ________

[71] ENSURE Annunciator 14-D "M-1 THRU M-6 MOTOR OVERLOAD" is CLEAR. ________

[72] ENSURE Event Display Monitor reports 14-D "M-1 THRU M-6 MOTOR OVERLOAD" is NORMAL (Blue). ________

[73] CLOSE the contacts on Relay 51/83 A on 2-BKR-72-10, CONTAINMENT SPRAY PUMP 2B-B (2-PMP-72-10), 6.9kV SD BD 2B-B, Panel 13, by manually rotating the disk, AND HOLD. ________

[74] VERIFY 2-BKR-72-10, CONTAINMENT SPRAY PUMP 2B-B (2-PMP-72-10), 6.9kV SD BD 2B-B, Panel 13, remains CLOSED. ________

[75] VERIFY 2-HS-72-10A, CNTMT SPRAY PMP B, White light is LIT. ________

[76] VERIFY Annunciator 14-D "M-1 THRU M-6 MOTOR OVERLOAD" ALARMS. (Acc Crit 5.0[16]) ________

[77] VERIFY Event Display Monitor reports 14-D "M-1 THRU M-6 MOTOR OVERLOAD" is in ALARM (RED). ________

[78] RELEASE the disk on Relay 51/83 A on 2-BKR-72-10, CONTAINMENT SPRAY PUMP 2B-B (2-PMP-72-10), 6.9kV SD BD 2B-B, Panel 13. ________

[79] VERIFY 2-HS-72-10A, CNTMT SPRAY PMP B, White light is NOT LIT. ________

[80] VERIFY Annunciator 14-D "M-1 THRU M-6 MOTOR OVERLOAD" CLEARS. ________

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 163 of 249 6.10 Containment Spray Pump 2B-B Logic Test (continued)

[81] VERIFY Event Display Monitor reports 14-D "M-1 THRU M-6 MOTOR OVERLOAD" is NORMAL (Blue). ________

[82] ENSURE Annunciator 14-E "M-1 THRU M-6 MOTOR TRIPOUT" is CLEAR. ________

[83] ENSURE Event Display Monitor reports 14-E "M-1 THRU M-6 MOTOR TRIPOUT" is NORMAL (Blue). ________

[84] CLOSE the contacts on Relay 51/83 A on 2-BKR-72-10, CONTAINMENT SPRAY PUMP 2B-B (2-PMP-72-10), 6.9kV SD BD 2B-B, Panel 13, by manually rotating the disk, AND HOLD. ________

[85] MOMENTARILY PLACE a jumper across terminals 9 and 10 on the back of Relay 51/83 A on 2-BKR-72-10, CONTAINMENT SPRAY PUMP 2B-B (2-PMP-72-10), 6.9kV SD BD 2B-B, Panel 13. ________

[86] VERIFY the following:

A. 2-HS-72-10A, CNTMT SPRAY PMP B, White light is LIT. ________

B. 2-HS-72-10A, CNTMT SPRAY PMP B, GREEN light is LIT. ________

C. 2-BKR-72-10, CONTAINMENT SPRAY PUMP 2B-B (2-PMP-72-10), 6.9kV SD BD 2B-B, Panel 13, OPEN. ________

[87] VERIFY Annunciator 14-E "M-1 THRU M-6 MOTOR TRIPOUT" ALARMS. (Acc Crit 5.0[15]) ________

[88] VERIFY Event Display Monitor reports 14-E "M-1 THRU M-6 MOTOR TRIPOUT" is in ALARM (RED). ________

[89] RELEASE the disk on Relay 51/83 A on 2-BKR-72-10, CONTAINMENT SPRAY PUMP 2B-B (2-PMP-72-10), 6.9kV SD BD 2B-B, Panel 13. ________

[90] PLACE handswitch 2-HS-72-10A, CNTMT SPRAY PMP B, to START. ________

[91] VERIFY 2-BKR-72-10, CONTAINMENT SPRAY PUMP 2B-B (2-PMP-72-10), 6.9kV SD BD 2B-B, Panel 13, remains OPEN. ________

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 164 of 249 6.10 Containment Spray Pump 2B-B Logic Test (continued)

[92] PLACE handswitch 2-HS-72-10A, CNTMT SPRAY PMP B, momentarily to STOP. ________

[93] VERIFY the following:

A. 2-HS-72-10A, CNTMT SPRAY PMP B, White light is NOT LIT. ________

B. 2-HS-72-10A, CNTMT SPRAY PMP B, GREEN light is LIT. ________

[94] VERIFY Annunciator 14-E "M-1 THRU M-6 MOTOR TRIPOUT" CLEARS. ________

[95] VERIFY Event Display Monitor reports 14-E "M-1 THRU M-6 MOTOR TRIPOUT" is NORMAL (Blue). ________

[96] PLACE 2-HS-72-10A, CNTMT SPRAY PMP B, to START. ________

[97] VERIFY 2-BKR-72-10, CONTAINMENT SPRAY PUMP 2B-B (2-PMP-72-10), 6.9kV SD BD 2B-B, Panel 13, CLOSES. ________

[98] MANUALLY ACTUATE the Contacts on 2-BKR-72-10, CONTAINMENT SPRAY PUMP 2B-B (2-PMP-72-10), 6.9kV SD BD 2B-B, Panel 13, 50 AI Instantaneous Overcurrent Relay. ________

[99] VERIFY 2-BKR-72-10, CONTAINMENT SPRAY PUMP 2B-B (2-PMP-72-10), 6.9kV SD BD 2B-B, Panel 13, OPENS. ________

[100] VERIFY the following:

A. 2-HS-72-10A, CNTMT SPRAY PMP B, White light is LIT. ________

B. 2-HS-72-10A, CNTMT SPRAY PMP B, GREEN light is LIT. ________

[101] VERIFY Annunciator 14-E "M-1 THRU M-6 MOTOR TRIPOUT" ALARMS. (Acc Crit 5.0[15]) ________

[102] VERIFY Event Display Monitor reports 14-E "M-1 THRU M-6 MOTOR TRIPOUT" is in ALARM (RED). ________

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 165 of 249 6.10 Containment Spray Pump 2B-B Logic Test (continued)

[103] RESET the trip target on time overcurrent relay 50 AI on 2-BKR-72-10, CONTAINMENT SPRAY PUMP 2B-B (2-PMP-72-10), 6.9kV SD BD 2B-B, Panel 13. ________

[104] PLACE handswitch 2-HS-72-10A, CNTMT SPRAY PMP B, momentarily to STOP. ________

[105] VERIFY the following:

A. 2-HS-72-10A, CNTMT SPRAY PMP B, White light is NOT LIT. ________

B. 2-HS-72-10A, CNTMT SPRAY PMP B, GREEN light is LIT. ________

C. MOTOR TRIPOUT buzzer silences. ________

[106] VERIFY Annunciator 14-E "M-1 THRU M-6 MOTOR TRIPOUT" CLEARS. ________

[107] VERIFY Event Display Monitor reports 14-E "M-1 THRU M-6 MOTOR TRIPOUT" is NORMAL (Blue). ________

[108] PLACE 2-HS-72-10A, CNTMT SPRAY PMP B, to START. ________

[109] VERIFY 2-BKR-72-10, CONTAINMENT SPRAY PUMP 2B-B (2-PMP-72-10), 6.9kV SD BD 2B-B, Panel 13, CLOSES. ________

[110] CLOSE the contacts on Relay 51/83 C on 2-BKR-72-10, CONTAINMENT SPRAY PUMP 2B-B (2-PMP-72-10), 6.9kV SD BD 2B-B, Panel 13, by manually rotating the disk, AND HOLD. ________

[111] VERIFY 2-BKR-72-10, CONTAINMENT SPRAY PUMP 2B-B (2-PMP-72-10), 6.9kV SD BD 2B-B, Panel 13, remains CLOSED. ________

[112] VERIFY 2-HS-72-10A, CNTMT SPRAY PMP B, White light is LIT. ________

[113] VERIFY Annunciator 14-D "M-1 THRU M-6 MOTOR OVERLOAD" ALARMS. (Acc Crit 5.0[16]) ________

[114] VERIFY Event Display Monitor reports 14-D "M-1 THRU M-6 MOTOR OVERLOAD" is in ALARM (RED). ________

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 166 of 249 6.10 Containment Spray Pump 2B-B Logic Test (continued)

[115] RELEASE the disk on Relay 51/83 C on 2-BKR-72-10, CONTAINMENT SPRAY PUMP 2B-B (2-PMP-72-10), 6.9kV SD BD 2B-B, Panel 13. ________

[116] VERIFY 2-HS-72-10A, CNTMT SPRAY PMP B, White light is NOT LIT. ________

[117] VERIFY Annunciator 14-D "M-1 THRU M-6 MOTOR OVERLOAD" CLEARS. ________

[118] ENSURE Annunciator 14-E "M-1 THRU M-6 MOTOR TRIPOUT" is CLEAR. ________

[119] CLOSE the contacts on Relay 51/83 C on 2-BKR-72-10, CONTAINMENT SPRAY PUMP 2B-B (2-PMP-72-10), 6.9kV SD BD 2B-B, Panel 13, by manually rotating the disk, AND HOLD. ________

[120] MOMENTARILY PLACE a jumper across terminals 9 and 10 on the back of Relay 51/83 C on 2-BKR-72-10, CONTAINMENT SPRAY PUMP 2B-B (2-PMP-72-10), 6.9kV SD BD 2B-B, Panel 13. ________

[121] VERIFY the following:

A. 2-HS-72-10A, CNTMT SPRAY PMP B, White light is LIT. ________

B. 2-HS-72-10A, CNTMT SPRAY PMP B, GREEN light is LIT. ________

C. 2-BKR-72-10, CONTAINMENT SPRAY PUMP 2B-B (2-PMP-72-10), 6.9kV SD BD 2B-B, Panel 13, OPEN. ________

[122] VERIFY Annunciator 14-E "M-1 THRU M-6 MOTOR TRIPOUT" ALARMS. (Acc Crit 5.0[15]) ________

[123] VERIFY Event Display Monitor reports 14-E "M-1 THRU M-6 MOTOR TRIPOUT" is in ALARM (RED). ________

[124] RELEASE the disk on Relay 51/83 C on 2-BKR-72-10, CONTAINMENT SPRAY PUMP 2B-B (2-PMP-72-10), 6.9kV SD BD 2B-B, Panel 13. ________

[125] PLACE handswitch 2-HS-72-10A, CNTMT SPRAY PMP B, momentarily to STOP. ________

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 167 of 249 6.10 Containment Spray Pump 2B-B Logic Test (continued)

[126] VERIFY the following.

A. 2-HS-72-10A, CNTMT SPRAY PMP B, White light is NOT LIT. ________

B. 2-HS-72-10A, CNTMT SPRAY PMP B, GREEN light is LIT. ________

[127] VERIFY Annunciator 14-E "M-1 THRU M-6 MOTOR TRIPOUT" CLEARS. ________

[128] VERIFY Event Display Monitor reports 14-E "M-1 THRU M-6 MOTOR TRIPOUT" is NORMAL (Blue). ________

[129] PLACE 2-HS-72-10A, CNTMT SPRAY PMP B, to START. ________

[130] VERIFY 2-BKR-72-10, CONTAINMENT SPRAY PUMP 2B-B (2-PMP-72-10), 6.9kV SD BD 2B-B, Panel 13, CLOSES. ________

[131] MANUALLY ACTUATE the Contacts on 2-BKR-72-10, CONTAINMENT SPRAY PUMP 2B-B (2-PMP-72-10), 6.9kV SD BD 2B-B, Panel 13, 50 C Instantaneous Overcurrent Relay. ________

[132] VERIFY 2-BKR-72-10, CONTAINMENT SPRAY PUMP 2B-B (2-PMP-72-10), 6.9kV SD BD 2B-B, Panel 13, OPENS. ________

[133] VERIFY the following:

A. 2-HS-72-10A, CNTMT SPRAY PMP B, White light is LIT. ________

B. 2-HS-72-10A, CNTMT SPRAY PMP B, GREEN light is LIT. ________

[134] VERIFY Annunciator 14-E "M-1 THRU M-6 MOTOR TRIPOUT" ALARMS. (Acc Crit 5.0[15]) ________

[135] VERIFY Event Display Monitor reports 14-E "M-1 THRU M-6 MOTOR TRIPOUT" is in ALARM (RED). ________

[136] RESET the trip target on time overcurrent relay 50 CI on 2-BKR-72-10, CONTAINMENT SPRAY PUMP 2B-B (2-PMP-72-10), 6.9kV SD BD 2B-B, Panel 13. ________

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 168 of 249 6.10 Containment Spray Pump 2B-B Logic Test (continued)

[137] PLACE handswitch 2-HS-72-10A, CNTMT SPRAY PMP B, momentarily to STOP. ________

[138] VERIFY the following:

A. 2-HS-72-10A, CNTMT SPRAY PMP B, White light is NOT LIT. ________

B. 2-HS-72-10A, CNTMT SPRAY PMP B, GREEN light is LIT. ________

[139] VERIFY Annunciator 14-E "M-1 THRU M-6 MOTOR TRIPOUT" CLEARS. ________

[140] VERIFY Event Display Monitor reports 14-E "M-1 THRU M-6 MOTOR TRIPOUT" is NORMAL (Blue). ________

[141] PLACE 2-HS-72-10A, CNTMT SPRAY PMP B, to START. ________

[142] VERIFY 2-BKR-72-10, CONTAINMENT SPRAY PUMP 2B-B (2-PMP-72-10), 6.9kV SD BD 2B-B, Panel 13, CLOSES. ________

[143] ACTUATE the Contacts by manually rotating the disk on 2-BKR-72-10, CONTAINMENT SPRAY PUMP 2B-B (2-PMP-72-10), 6.9kV SD BD 2B-B, Panel 13, 50G Ground Overcurrent Relay. ________

[144] VERIFY the following:

A. 2-HS-72-10A, CNTMT SPRAY PMP B, White light is LIT. ________

B. 2-HS-72-10A, CNTMT SPRAY PMP B, GREEN light is LIT. ________

[145] VERIFY 2-BKR-72-10, CONTAINMENT SPRAY PUMP 2B-B (2-PMP-72-10), 6.9kV SD BD 2B-B, Panel 13, OPENS. ________

[146] VERIFY Annunciator 14-E "M-1 THRU M-6 MOTOR TRIPOUT" ALARMS. (Acc Crit 5.0[15]) ________

[147] VERIFY Event Display Monitor reports 14-E "M-1 THRU M-6 MOTOR TRIPOUT" is in ALARM (RED). ________

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 169 of 249 6.10 Containment Spray Pump 2B-B Logic Test (continued)

[148] RESET the trip target on Ground Overcurrent Relay 50G on 2-BKR-72-10, CONTAINMENT SPRAY PUMP 2B-B (2-PMP-72-10), 6.9kV SD BD 2B-B, Panel 13. ________

[149] PLACE handswitch 2-HS-72-10A, CNTMT SPRAY PMP B, momentarily to STOP. ________

[150] VERIFY the following:

A. 2-HS-72-10A, CNTMT SPRAY PMP B, White light is NOT LIT. ________

B. 2-HS-72-10A, CNTMT SPRAY PMP B, GREEN light is LIT. ________

[151] VERIFY Annunciator 14-E "M-1 THRU M-6 MOTOR TRIPOUT" CLEARS. ________

[152] VERIFY Event Display Monitor reports 14-E "M-1 THRU M-6 MOTOR TRIPOUT" is NORMAL (Blue). ________

[153] REMOVE 2-BKR-72-10, CONTAINMENT SPRAY PUMP 2B-B (2-PMP-72-10), 6.9kV SD BD 2B-B, Panel 13, from the TEST position per GOI-7. ________

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 170 of 249 6.11 Containment Spray Pump 2A-A Flow Performance Test CAUTION The heat up of the CS system should be monitored closely. No cooling water is initially placed through the CS Heat Exchanger in the following steps.

NOTES

1) During the performance of this Subsection, piping vibration data will be collected. The TE is responsible for performance of piping vibration activities in accordance with 2-PTI-999-01.

2) The target differential pressure (dP) values listed in this Subsection are only approximations and actual flow can vary without affecting desired outcome which is flow t 4000 gpm at 435 ft head.

[1] VERIFY Prerequisites listed in Section 4.0 for Subsection 6.11 have been completed. ________

[2] ENSURE 2-FCV-72-39, CNTMT SPRAY HDR A TO CNTMT is CLOSED. ________

[3] PERFORM fill and vent up to 2-FCV-72-39 for Containment Spray A Header per 2-TOP-072-01. ________

[4] ENSURE the Piping Vibration Test Engineer (TE) has personnel and test equipment in place, as needed, to support vibration testing. ________

VIB Engr

[5] ENSURE the RWST level is greater than or equal to 45%,

AND RECORD the values per the following instruments:

A. 2-LI-63-50 (2-M-6)

________ % ________

B. 2-LI-63-51 (2-M-6)

________ % ________

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 171 of 249 6.11 Containment Spray Pump 2A-A Flow Performance Test (continued)

[6] ENSURE the RWST temperature is between 66qF - 98qF, AND RECORD the values per the following instruments:

A. 2-TI-63-131 (2-M-6)

________ qF ________

B. 2-TI-63-132 (2-M-6)

________ qF ________

NOTES

1) The minimum temperature is to maintain some margin with RWST minimum operating temperature of 60qF.

2) The maximum temperature is to maintain some margin with the maximum piping design temperature for the CS recirc line to the RWST of 105qF.

3) Steps 6.11[7] through 6.11[8] apply throughout Section 6.11.

[7] MONITOR the RWST temperature. (66qF - 98qF)

A. 2-TI-63-131 (2-M-6) ________

B. 2-TI-63-132 (2-M-6) ________

CAUTION Performance of Step 6.11[8] may lower ERCW header pressure. Additional ERCW pumps may need to be placed in service to maintain head pressure.

[8] IF RWST temperature is high, THEN PERFORM valve lineup per 2-TOP-072-01 to place cooling through 2-HTX-072-2A (CNTMT SPRAY HTX 2A). ________

[9] RECORD ambient Computer Point Temperature Data, for Containment Spray Pump 2A-A, on page 1 of Appendix G. ________

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 172 of 249 6.11 Containment Spray Pump 2A-A Flow Performance Test (continued)

[10] VERIFY permanent plant and M&TE instrumentation have been filled and vented. ________

[11] LINE UP system for mini-flow operation per 2-TOP-072-01. ________

[12] PLACE system in mini-flow operation per 2-TOP-072-01. ________

[13] VERIFY 2-MTR-30-177 (2A CNTMT SPRAY 2A RM CLR) is RUNNING, locally, after Containment Spray Pump 2A-A starts. ________

[14] RECORD Computer Point Temperature Data, at 10 minute intervals until three successive Temperature readings are within r 3% during Mini-Flow conditions, for Containment Spray Pump 2A-A, on page 2 of Appendix G. ________

[15] RECORD Containment Spray Pump 2A-A Minimum Flow Recirculation Data as required per page 7 of Appendix H 1.1.3. ________

[16] NOTIFY Vibration TE responsible for 2-PTI-999-01 that conditions have been established for steady state vibration for System 072, CNTMT SPRAY PUMP 2A-A, at Mini-flow conditions. ________

[17] PERFORM vibration testing in accordance with 2-PTI-999-01, AND RECORD an entry in the Chronological Test Log. ________

VIB Engr

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 173 of 249 6.11 Containment Spray Pump 2A-A Flow Performance Test (continued)

[18] ENSURE the following valve lineup:

A. Valve 2-ISV-72-502, CNTMT SPRAY TEST LINE ISOLATION, CLOSED. ________

B. Valve 2-ISV-72-504, CNTMT SPRAY HDR B TEST LINE ISOLATION, CLOSED. ________

C. Valve 2-ISV-72-503, CNTMT SPRAY HDR A TEST LINE ISOLATION, OPEN. ________

D. Valve 2-RTV-72-215, 2-FI-72-5 ROOT, OPEN. ________

E. Valve 2-RTV-72-216, 2-FI-72-5 ROOT, OPEN. ________

F. Valve 2-DRV-72-505, CNTMT SPRAY TEST LINE DRAIN, CLOSED. ________

[19] SLOWLY OPEN 2-ISV-72-502, CNTMT SPRAY TEST LINE ISOLATION, AND VERIFY 2-FCV-72-34, CNTMT SPRAY PMP A MINI-FLOW, CLOSES at 2000 (1778 - 2250) GPM as read on 2-FI-72-34. ________

[20] RECORD flow read on 2-FI-72-34.

________ GPM ________

[21] THROTTLE 2-ISV-72-502, CNTMT SPRAY TEST LINE ISOLATION, to obtain approximately 19.3 - 19.6 psid (2300 GPM) as read on the M&TE d/p gauge installed at 2-FI-72-5. ________

[22] RECORD CNTMT SPRAY PUMP 2A-A performance data at 2300 GPM as required on page 7 of Appendix H. ________

[23] THROTTLE 2-ISV-72-502, CNTMT SPRAY TEST LINE ISOLATION, to obtain approximately 33.8 - 34.4 psid (3100 GPM) as read on the M&TE d/p gauge installed at 2-FI-72-5. ________

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 174 of 249 6.11 Containment Spray Pump 2A-A Flow Performance Test (continued)

[24] RECORD CNTMT SPRAY PUMP 2A-A performance data at 3100 GPM as required on page 7 of Appendix H. ________

[25] THROTTLE 2-ISV-72-502, CNTMT SPRAY TEST LINE ISOLATION, to obtain approximately 55.2 - 56.3 psid (4000 GPM) as read on the M&TE d/p gauge installed at 2-FI-72-5. ________

[26] RECORD CNTMT SPRAY PUMP 2A-A performance data at 4000 GPM as required on page 7 of Appendix H. ________

[27] THROTTLE 2-ISV-72-502, CNTMT SPRAY TEST LINE ISOLATION, to obtain test line full flow conditions, between 77.3 - 78.8 psid (4750 gpm) as read on the M&TE d/p gauge installed at 2-FI-72-5. ________

[28] RECORD CNTMT SPRAY PUMP 2A-A performance data at test line full flow as required on page 7 of Appendix H. ________

[29] RECORD Computer Point Temperature Data at 10 minute intervals during test line full flow conditions until three successive temperature readings agree within r 3% for Containment Spray Pump 2A-A, on page 3 Appendix G. ________

[30] RECORD Containment Spray System Train A operating parameters on Appendix K. ________

[31] NOTIFY Vibration TE responsible for 2-PTI-999-01 that conditions have been established for steady state vibration for System 072, CNTMT SPRAY PUMP 2A-A, at test line full flow conditions. ________

[32] PERFORM vibration testing in accordance with 2-PTI-999-01. ________

VIB Engr

[33] PERFORM pump calculations in Sub Subsection 1.1.4 of Appendix H ________

[34] VERIFY CNTMT SPRAY PUMP 2A-A pump discharge head and flowrate point for 435 ft is equal to or greater than 4000 gpm from page 12 and 17 of Appendix H (1.1.4J).

(Acc Crit 5.0[1]) ________

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 175 of 249 6.11 Containment Spray Pump 2A-A Flow Performance Test (continued)

[35] VERIFY Containment Spray Train A miniflow flowrate is greater than or equal to 550 gpm as calculated on page 13 of Appendix H (1.1.4F). (Acc Crit 5.0[3]) ________

[36] RECORD CNTMT SPRAY PUMP 2A-A flowrate at 2-FI-72-34, CNTMT SPRAY PMP A FLOW (2-M-6).

________ GPM ________

[37] PLACE Handswitch 2-HS-72-27A, CNTMT SPRAY PUMP 2A on MCR Panel 2-M-6 to the PULL-STOP position, AND VERIFY locally CNTMT SPRAY PUMP 2A STOPS. ________

[38] PLACE Handswitch 2-HS-72-27A, CNTMT SPRAY PMP 2A on MCR Panel 2-M-6 to the A-AUTO position, AND VERIFY locally CNTMT SPRAY PUMP 2A DOES NOT START. ________

NOTE The following step requires communication between test personnel in the Main Control Room. The stopwatch is to be started on closure of the test switch and stopped when the reference flow recorded in Step 6.11[36] is reached as read on 2-FI-72-34.

[39] SIMULTANEOUSLY START Stopwatch, AND CLOSE test switch K643 Spray Signal-A in cabinet 2-R-48. ________

[40] WHEN CNTMT SPRAY PMP A flowrate is equal to or greater than the reference flowrate recorded in Step 6.11[36] as read on 2-FI-72-34, THEN RECORD TIME AND FLOWRATE. (Acc Crit 5.0[2]) ________

seconds (d5 secs)

M&TE Cal Due Date GPM 2-FI-72-34

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 176 of 249 6.11 Containment Spray Pump 2A-A Flow Performance Test (continued)

NOTE From SSD 2-F-72-34, Acceptable As Found is +129.10 to -141.31 gpm. r100 will be used below.

[41] SLOWLY CLOSE 2-ISV-72-502, CNTMT SPRAY TEST LINE ISOLATION, AND VERIFY 2-FCV-72-34, CNTMT SPRAY PMP 2A-A MIN-FLOW, OPENS at 1500 (1400 - 1600 GPM) as read on 2-FI-72-34, CNTMT SPRAY PMP A FLOW ________

[42] RECORD flow as read on 2-FI-72-34.

________ GPM (1400-1600) ________

[43] PLACE Handswitch 2-HS-72-27A, CNTMT SPRAY PMP A on MCR Panel 2-M-6 to the PULL-STOP position, AND VERIFY locally CNTMT SPRAY PMP A STOPS. ________

[44] OPEN test switch K643 Spray Signal-A in cabinet 2-R-48. ________

[45] ENSURE the following valve lineup:

A. Valve 2-ISV-72-502, CNTMT SPRAY TEST LINE ISOLATION, is CLOSED. ________

B. Valve 2-ISV-72-503, CNTMT SPRAY HDR A TEST LINE ISOLATION, is CLOSED. ________

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 177 of 249 6.12 Containment Spray Pump 2B-B Flow Performance Test CAUTION The heat up of the CS system should be monitored closely. No cooling water is initially placed through the CS Heat Exchanger in the following steps.

NOTES

1) During the performance of this Subsection, piping vibration data will be collected. The TE is responsible for performance of piping vibration activities in accordance with 2-PTI-999-01.

2) The target differential pressure (dP) values listed in this Subsection are only approximations and actual flow can vary without affecting desired outcome which is flow t 4000 gpm at 435 ft head.

[1] VERIFY Prerequisites listed in Section 4.0 for Subsection 6.12 have been completed. ________

[2] ENSURE 2-FCV-72-2, CNTMT SPRAY HDR B TO CNTMT, is CLOSED. ________

[3] PERFORM fill and vent up to 2-FCV-72-2 for Containment Spray B Header per 2-TOP-072-01. ________

[4] ENSURE the Piping Vibration Test Engineer (TE) has personnel and test equipment, as needed, in place to support vibration testing. ________

VIB Engr

[5] ENSURE the RWST level is greater than or equal to 45%,

AND RECORD the values per the following instruments:

A. 2-LI-63-50 (2-M-6)

________ % ________

B. 2-LI-63-51 (2-M-6)

________ % ________

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 178 of 249 6.12 Containment Spray Pump 2B-B Flow Performance Test (continued)

[6] ENSURE the RWST temperature is between 66qF - 98qF, AND RECORD the values per the following instruments:

A. 2-TI-63-131 (2-M-6)

________ qF ________

B. 2-TI-63-132 (2-M-6)

________ qF ________

NOTES

1) The minimum temperature is to maintain some margin with RWST minimum operating temperature of 60qF .

2) The maximum temperature is to maintain some margin with the maximum piping design temperature for the CS recirc line to the RWST of 105qF .

3) Steps 6.12[7] and 6.12[8] apply throughout Section 6.12.

[7] MONITOR the RWST temperature. (66qF - 98qF)

A. 2-TI-63-131 (2-M-6) ________

B. 2-TI-63-132 (2-M-6) ________

CAUTION Performance of Step 6.12[8] may lower ERCW header pressure. Additional ERCW pumps may need to be placed in service to maintain head pressure.

[8] IF RWST temperature is high, THEN PERFORM valve lineup per 2-TOP-072-01 to place cooling through 2-HTX-072-2B, B CNTMT SPRAY HTX. ________

[9] RECORD ambient Computer Point Temperature Data, for Containment Spray Pump 2B-B, on page 1 of Appendix I. ________

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 179 of 249 6.12 Containment Spray Pump 2B-B Flow Performance Test (continued)

[10] VERIFY permanent plant and M&TE instrumentation have been filled and vented. ________

[11] LINE UP system for mini-flow operation per 2-TOP-072-01. ________

[12] PLACE system in mini-flow operation per 2-TOP-072-01. ________

[13] VERIFY 2-MTR-30-178, B CNTMT SPRAY RM CLR, is RUNNING, locally, after Containment Spray Pump 2B-B starts. ________

[14] RECORD Computer Point Temperature Data, at 10 minute intervals until three successive Temperature readings are within r 3% during Mini-Flow conditions, for Containment Spray Pump 2B-B, on page 2 of Appendix I. ________

[15] RECORD Containment Spray Pump 2B-B Minimum Flow Recirculation Data as required per page 7 of Appendix J 1.1.3. ________

[16] NOTIFY Vibration TE responsible for 2-PTI-999-01 that conditions have been established for steady state vibration for System 072, CNTMT SPRAY PUMP 2B-B, at Mini-flow conditions. ________

[17] PERFORM vibration testing in accordance with 2-PTI-999-01, AND RECORD an entry in the Chronological Test Log. ________

VIB Engr

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 180 of 249 6.12 Containment Spray Pump 2B-B Flow Performance Test (continued)

[18] ENSURE the following valve lineup:

A. Valve 2-ISV-72-502, CNTMT SPRAY TEST LINE ISOLATION, CLOSED. ________

B. Valve 2-ISV-72-504, CNTMT SPRAY HDR B TEST LINE ISOLATION, OPEN. ________

C. Valve 2-ISV-72-503, CNTMT SPRAY HDR A TEST LINE ISOLATION, CLOSED. ________

D. Valve 2-RTV-72-215, 2-FI-72-5 ROOT, OPEN. ________

E. Valve 2-RTV-72-216, 2-FI-72-5 ROOT, OPEN. ________

F. Valve 2-DRV-72-505, CNTMT SPRAY TEST LINE DRAIN, CLOSED. ________

[19] SLOWLY OPEN 2-ISV-72-502, AND VERIFY 2-FCV-72-13 CLOSES at 2000 (1778 - 2250) GPM as read on 2-FI-72-13. ________

[20] RECORD flow as read on 2-FI-72-13.

________ GPM ________

[21] THROTTLE 2-ISV-72-502, CNTMT SPRAY TEST LINE ISOLATION, to obtain approximately 19.3 - 19.6 psid (2300 GPM) as read on the M&TE d/p gauge installed at 2-FI-72-5. ________

[22] RECORD CNTMT SPRAY PUMP 2B-B performance data at 2300 GPM as required on page 7 of Appendix J. ________

[23] THROTTLE 2-ISV-72-502, CNTMT SPRAY TEST LINE ISOLATION, to obtain approximately 33.8 - 34.4 psid (3100 GPM) as read on the M&TE d/p gauge installed at 2-FI-72-5. ________

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 181 of 249 6.12 Containment Spray Pump 2B-B Flow Performance Test (continued)

[24] RECORD CNTMT SPRAY PUMP 2B-B performance data at 3100 GPM as required on page 7 of Appendix J. ________

[25] THROTTLE 2-ISV-72-502, CNTMT SPRAY TEST LINE ISOLATION, to obtain approximately 55.2 - 56.3 psid (4000 GPM) as read on the M&TE d/p gauge installed at 2-FI-72-5 ________

[26] RECORD CNTMT SPRAY PUMP 2B-B performance data at 4000 GPM as required on page 7 of Appendix J. ________

[27] THROTTLE 2-ISV-72-502, CNTMT SPRAY TEST LINE ISOLATION, to obtain test line full flow conditions, between 77.3 - 78.8 psid (4750 gpm) as read on the M&TE d/p gauge installed at 2-FI-72-5. ________

[28] RECORD CNTMT SPRAY PUMP 2B-B performance data at test line full flow as required on page 7 of Appendix J. ________

[29] RECORD Computer Point Temperature Data at 10 minute intervals during test line full flow conditions until three successive temperature readings agree within r 3% for Containment Spray Pump 2B-B, on page 3 of Appendix I. ________

[30] RECORD Containment Spray System Train B operating parameters on Appendix L. ________

[31] NOTIFY Vibration TE responsible for 2-PTI-999-01 that conditions have been established for steady state vibration for System 072, CNTMT SPRAY PUMP 2B-B, at test line full flow conditions. ________

[32] PERFORM vibration testing in accordance with 2-PTI-999-01. ________

VIB Engr

[33] PERFORM pump calculations in Sub Subsection 1.1.8 of Appendix J. ________

[34] VERIFY CNTMT SPRAY PUMP 2B-B pump discharge head and flowrate point for 435 ft is equal to or greater than 4000 gpm from page 12 and 17 of Appendix J (1.1.8J).

(Acc Crit 5.0[1]) ________

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 182 of 249 6.12 Containment Spray Pump 2B-B Flow Performance Test (continued)

[35] VERIFY Containment Spray Train B miniflow flowrate is greater than or equal to 550 gpm as calculated on page 13 of Appendix J (1.1.8J). (Acc Crit 5.0[3]) ________

[36] RECORD CNTMT SPRAY PUMP 2B-B flowrate at 2-FI-72-13, CNTMT SPRAY PMP B FLOW (2-M-6).

________ GPM ________

[37] PLACE Handswitch 2-HS-72-10A, CNTMT SPRAY PUMP B on MCR Panel 2-M-6 to the PULL-STOP position, AND VERIFY locally CNTMT SPRAY PUMP B STOPS. ________

[38] PLACE Handswitch 2-HS-72-10A, CNTMT SPRAY PMP B on MCR Panel 2-M-6 to the A-AUTO position, AND VERIFY locally CNTMT SPRAY PUMP 2B DOES NOT START. ________

NOTE The following step requires communication between test personnel in the Main Control Room. The stopwatch is to be started on closure of the test switch and stopped when the reference flow recorded in Step 6.12[36] is reached as read on 2-FI-72-13.

[39] SIMULTANEOUSLY START Stopwatch, AND CLOSE test switch Spray-B in cabinet 2-R-51. ________

[40] WHEN CNTMT SPRAY PMP B flowrate is equal to or greater than the reference flowrate recorded in Step 6.12[36] as read on 2-FI-72-13, THEN RECORD TIME AND FLOWRATE. (Acc Crit 5.0[2]) ________

seconds (d5 secs)

M&TE Cal Due Date GPM 2-FI-72-13

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 183 of 249 6.12 Containment Spray Pump 2B-B Flow Performance Test (continued)

NOTE From SSD 2-F-72-13, Acceptable As Found is +129.10 to -141.31 gpm. r100 will be used below.

[41] SLOWLY CLOSE 2-ISV-72-502, CNTMT SPRAY TEST LINE ISOLATION, AND VERIFY 2-FCV-72-13, CNTMT SPRAY PMP 2B-B MIN-FLOW, OPENS at 1500 (1400 - 1600 GPM) as read on 2-FI-72-13, CNTMT SPRAY PMP B FLOW. ________

[42] RECORD flow as read on 2-FI-72-13.

________ GPM (1400-1600) ________

[43] PLACE Handswitch 2-HS-72-10A, CNTMT SPRAY PMP B on MCR Panel 2-M-6 to the PULL-STOP position, AND VERIFY locally CNTMT SPRAY PMP B STOPS. ________

[44] OPEN test switch "Spray-B in cabinet 2-R-51. ________

[45] ENSURE the following valve lineup:

A. Valve 2-ISV-72-502, CNTMT SPRAY TEST LINE ISOLATION, CLOSED. ________

B. Valve 2-ISV-72-503, CNTMT SPRAY HDR A TEST LINE ISOLATION, CLOSED. ________

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 184 of 249 7.0 POST-PERFORMANCE ACTIVITIES NOTE Post-performance steps may be performed in any order unless otherwise stated and should be completed as close in time as practicable to the end of the instruction performance

[1] PERFORM the following to remove test switch K643 Spray Signal-A installed by Step 4.3[16]

A. UNBOLT both ends of test switch K643 Spray Signal-A in cabinet R-48 ________

B. RESTORE field side wire from TB639-11 in cabinet R-48 to as found condition listed in Appendix B ________

________

CV C. RESTORE field side wire from TB639-12 in cabinet R-48 to as found condition listed in Appendix B ________

________

CV

[2] PERFORM the following to remove test switch K643 Spray Signal-B installed by Step 4.3[17]

A. UNBOLT both ends of test switch K643 Spray Signal-B in cabinet R-51 ________

B. RESTORE field side wire from TB639-11 in cabinet R-51 to as found condition listed in Appendix B ________

________

CV C. RESTORE field side wire from TB639-12 in cabinet R-51 to as found condition listed in Appendix B ________

________

CV

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 185 of 249 7.0 POST-PERFORMANCE ACTIVITIES (continued)

[3] REMOVE 0-100 psig test pressure gauge at 2-PI-72-33, test tee (676/A9U) ________

________

CV

[4] REMOVE 0-500 psig test pressure gauge at 2-PI-72-32 test tee (676/A9U) ________

________

CV

[5] REMOVE 0 to 1000 GPM Ultrasonic Flowmeter from CS Pump 2A-A min-flow piping, Location 692/A11V pipe chase ________

________

CV

[6] REMOVE 0-100 psig test pressure gauge at 2-PI-72-16 test tee (676/A9U) ________

________

CV

[7] REMOVE 0-500 psig test pressure gauge at 2-PI-72-15 test tee (676/A9T) ________

________

CV

[8] REMOVE 0 to 1000 gpm Ultrasonic Flowmeter from CS Pump 2B-B min-flow piping, Location 692/A11V pipe chase ________

________

CV

[9] REMOVE 0 to 150 psig differential pressure test gauge at 2-FI-72-5 test tees (713/A12V) ________

________

CV

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 186 of 249 7.0 POST-PERFORMANCE ACTIVITIES (continued)

[10] VERIFY Junction Box covers have been reinstalled for 2-JB-292-771 and 2-JB-292-1155 per Work Order in step 4.3[10]. ________

________

CV

[11] VERIFY Junction Box covers have been reinstalled for 2-JB-292-770 and 2-JB-292-1156 per Work Order in step 4.3[11]. ________

________

CV

[12] VERIFY Junction Box covers have been reinstalled for 2-JB-292-1360 per Work Order in step 4.3[12]. ________

________

CV

[13] VERIFY Junction Box covers have been reinstalled for 2-JB-292-1362 per Work Order in step 4.3[13]. ________

________

CV

[14] RESTORE terminal points from Step 4.3[14] to the as-found position listed in Appendix B. ________

________

CV

[15] RESTORE terminal points from Step 4.3[15] to the as-found position listed in Appendix B. ________

________

CV

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 187 of 249 7.0 POST-PERFORMANCE ACTIVITIES (continued)

[16] REMOVE the polymeter with the start signal in parallel with the 2-02-72-27 CSP ST points L1 and L2 and the stop signal across any set of 52STA normally closed contacts. ________

[17] REMOVE the polymeter with the start signal in parallel with the 2-02-72-10 CSP ST points L1 and L2 and the stop signal across any set of 52STA normally closed contacts. ________

[18] VERIFY that Post-test calibration of the M&TE used to record quantitative acceptance criteria has been satisfactorily performed, AND RECORD the results on Measuring and Test Equipment (M&TE) Log. ________

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

[20] NOTIFY the Unit 2 US/SRO of the test completion and system alignment. ________

[21] NOTIFY the Unit 1 US/SRO of the test completion and system alignment ________

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 188 of 249 8.0 RECORDS A. QA Records Completed Test Package B. Non-QA Records None

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 189 of 249 Appendix A (Page 1 of 1)

Procedures/Instructions Reference Review NOTES

1) Additional copies of this table may be made as necessary.

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

PROCEDURE/ IMPACT INITIAL AND DATE.

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

Unit 2 Final Safety Analysis Report -

Amendment 109 2-F-72-13 Rev 0 2-F-72-34 Rev 0 2-62-72-34-A Rev 0 2-62-72-13-B Rev 0 2-TSD-030A-1, Rev. 0002 Select Auxiliary Building ESF Coolers and HELB Detection 2-TSD-72-1, Rev. 0003 Containment Heat Removal Spray System WBN-VTM-W120-0050, Rev 5 1-SI-99-644-A, Rev 0007

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 190 of 249 Appendix B (Page 1 of 1)

Temporary Condition Log NOTE These steps will be N/Ad if no temporary condition existed.

Additional copies of this table may be made as necessary ITEM TEMPORARY CONDITION PERFORMED RETURNED TO NORMAL No. DESCRIPTION Step Performed By/Date Step Returned By/Date No. CV By/Date No. CV By/Date

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 191 of 249 Appendix C (Page 1 of 3)

Switch Lineup UNID SWITCH LOCATION NOMENCLATURE POSITION SEC VERIFIED BY INITIALS/DATE 2-XS-72-44 480V REACTOR MOV CNTMT SUMP TO HDR A NORMAL 6.3 BOARD 2A1-A, (2-MCC-213-A001) FLOW CONT TRANS SW COMPT 13B (772/A12-T) 2-HS-72-44C 480V REACTOR MOV CNTMT SUMP TO HDR A NORMAL 6.3 BOARD 2A1-A, (2-MCC-213-A001) FLOW CONT TRANS SW COMPT 13B (772/A12-T) 2-XS-72-45 480V REACTOR MOV CNTMT SUMP TO NORMAL 6.4 BOARD 2B1-B, (2-MCC-213-B001) HDR B FLOW CONT COMPT 14E (772/A12-S) TRANS SW 2-HS-72-45C 480V REACTOR MOV CNTMT SUMP TO HDR NORMAL 6.4 BOARD 2B1-B, (2-MCC-213-B001) B FLOW CONT TRANS COMPT 14E (772/A12-S) SW 2-HS-72-40C 480V REACTOR MOV RHR SPRAY HDR A NORMAL 6.5 BOARD 2A1-A, (2-MCC-213-A001) ISOLATION V SW COMPT 14A (772/A12-T) 2-XS-72-40 480V REACTOR MOV RHR SPRAY HDR A NORMAL 6.5 BOARD 2A1-A, (2-MCC-213-A001) ISOLATION TRANS SW COMPT 14A (772/A12-T) 2-HS-72-41C 480V REACTOR MOV RHR SPRAY HDR B NORMAL 6.6 BOARD 2B1-B, (2-MCC-213-B001) ISOLATION V SW COMPT 14D (772/A12-S)

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 192 of 249 Appendix C (Page 2 of 3)

Switch Lineup UNID SWITCH LOCATION NOMENCLATURE POSITION SEC VERIFIED BY INITIALS/DATE 2-XS-72-41 480V REACTOR MOV RHR SPRAY HDR B NORMAL 6.6 BOARD 2B1-B, (2-MCC-213-B001) ISOLATION TRANS SW COMPT 14D (772/A12-S) 2-HS-72-39C 480V REACTOR MOV CNTMT SPRAY HDR A NORMAL 6.7 BOARD 2A1-A, (2-MCC-213-A001) ISOLATION V SW COMPT 13E (772/A12-T) 2-XS-72-39 480V REACTOR MOV CNTMT SPRAY HDR A NORMAL 6.7 BOARD 2A1-A, (2-MCC-213-A001) ISOLATION TRANS SW COMPT 13E (772/A12-T) 2-HS-72-2C 480V REACTOR MOV CNTMT SPRAY HDR B NORMAL 6.8 BOARD 2B1-B, (2-MCC-213-B001) ISOLATION HAND SW COMPT 14A (772/A12-S) 2-XS-72-2 480V REACTOR MOV CNTMT SPRAY HDR B NORMAL 6.8 BOARD 2B1-B, (2-MCC-213-B001) ISOLATION TRANS SW COMPT 14A (772/A12-S) 2-HS-72-27A MCR Panel 2-M-6 CNTMT SPRAY PMP A PULL TO LOCK 6.9 2-HS-72-27C MCR Panel 2-M-6 CNTMT SPRAY PMP A STOP 6.9

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 193 of 249 Appendix C (Page 3 of 3)

Switch Lineup UNID SWITCH LOCATION NOMENCLATURE POSITION SEC VERIFIED BY INITIALS/DATE 2-XS-72-27 6.9kV SHUTDOWN BOARD 2A-A CONTAINMENT SPRAY NORMAL 6.9 (2-BD-211-A) COMPT. 13 PUMP A TRANS SW (757/A2-T) 2-HS-72-10A MCR Panel 2-M-6 CNTMT SPRAY PMP B PULL TO LOCK 6.10 2-HS-72-10C MCR Panel 2-M-6 CNTMT SPRAY PMP B STOP 6.10 2-XS-72-10 6.9kV SHUTDOWN BOARD 2B-B CNTMT SPRAY PUMP B NORMAL 6.10 (2-BD-211-B) COMPT. 13 TRANSFER SW (757/A12S)

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 194 of 249 Appendix D (Page 1 of 5)

Breaker Lineup UNID LOCATION NOMENCLATURE POSITION SEC VERIFIED BY INITIALS/DATE 2-BKR-72-34 480V REACTOR MOV CSP 2A MINI-FLOW OPEN 6.1 BOARD 2A1-A, (2-MCC-213-A001) (2-FCV-72-34)

COMPT 10F 2-BKR-72-27 6.9kV SHUTDOWN BOARD 2A-A CONTAINMENT SPRAY OPEN AND 6.1 (2-BD-211-A) PNL 13 PUMP 2A-A RACKED DOWN (2-PMP-72-27) 2-BKR-72-13 480V REACTOR MOV CSP 2B MINI-FLOW OPEN 6.2 BOARD 2B1-B, (2-MCC-213-B001) (2-FCV-72-13)

COMPT 9F 2-BKR-72-10 6.9kV SHUTDOWN BOARD 2B-B CONTAINMENT SPRAY OPEN AND 6.2 (2-BD-211-B) PNL 13 PUMP 2B-B RACKED DOWN (2-PMP-72-10) 2-BKR-72-22 480V C&A BUILDING VENT RWST TO CSP 2A OPEN 6.3 BOARD 2A1-A, (2-MCC-214-A001) (2-FCV-72-22)

COMPT 7E 2-BKR-72-44 480V REACTOR MOV CNTMT SUMP TO CSP CLOSED 6.3 BOARD 2A1-A, (2-MCC-213-A001) 2A SUCTION COMPT 13B (2-FCV-72-44) 2-BKR-235-1/7 2-I-Vital Inst Pwr Bd. SEPARATION AUX ON 6.3 (2-BD-235-0001) RELAY PANEL 2-R-76 BUS A

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 195 of 249 Appendix D (Page 2 of 5)

Breaker Lineup UNID LOCATION NOMENCLATURE POSITION SEC VERIFIED BY INITIALS/DATE 2-BKR-72-21 480V C&A BUILDING VENT CNTMT SPRAY TO OPEN 6.4 BOARD 2B1-B, (2-MCC-214-B001) CNTMT SPRAY PMP B COMPT 7E SUCTION (2-FCV-72-21) 2-BKR-72-45 480V REACTOR MOV CNTMT SUMP TO CSP CLOSED 6.4 BOARD 2B1-B, (2-MCC-213-B001) 2B SUCTION COMPT 14E (2-FCV-72-45) 2-BKR-235-2/6 2-II-Vital Inst Pwr Bd. SEPARATION AUX ON 6.4 (2-BD-235-0002) RELAY PANEL 2-R-76 BUS B 2-BKR-72-40 480V REACTOR MOV RHR SPRAY HDR A OPEN 6.5 BOARD 2A1-A, (2-MCC-213-A001) ISOL (2-FCV-72-40)

COMPT 14A 2-BKR-74-10 6.9kV SHUTDOWN BOARD 2A-A RHR PUMP 2A-A OPEN AND 6.5 (2-BD-211-A) PNL 14 (2-PMP-74-10) RACKED DOWN 2-BKR-235-1/7 2-I-Vital Inst Pwr Bd. SEPARATION AUX ON 6.5 (2-BD-235-0001) RELAY PANEL 2-R-76 BUS A

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 196 of 249 Appendix D (Page 3 of 5)

Breaker Lineup UNID LOCATION NOMENCLATURE POSITION SEC VERIFIED BY INITIALS/DATE 2-BKR-72-41 480V REACTOR MOV RHR SPRAY HDR B OPEN 6.6 BOARD 2B1-B, (2-MCC-213-B001) ISOL (2-FCV-72-41)

COMPT 14A 2-BKR-235-2/6 2-II-Vital Inst Pwr Bd. SEPARATION AUX ON 6.6 (2-BD-235-0002) RELAY PANEL 2-R-76 BUS B 2-BKR-74-20 6.9kV SHUTDOWN BOARD 2B-B RHR PUMP 2B-B OPEN AND 6.6 (2-BD-211-B) PNL 14 (2-PMP-74-20) RACKED DOWN 2-BKR-72-39 480V REACTOR MOV CS HDR A ISOL OPEN 6.7 BOARD 2A1-A, (2-MCC-213-A001) (2-FCV-72-39)

COMPT 13E 2-BKR-72-27 6.9kV SHUTDOWN BOARD 2A-A CONTAINMENT SPRAY OPEN AND 6.7 (2-BD-211-A) PNL 13 PUMP 2A-A RACKED DOWN (2-PMP-72-27) 2-BKR-235-1/7 2-I-Vital Inst Pwr Bd. SEPARATION AUX ON 6.7 (2-BD-235-0001) RELAY PANEL 2-R-76 BUS A

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 197 of 249 Appendix D (Page 4 of 5)

Breaker Lineup UNID LOCATION NOMENCLATURE POSITION SEC VERIFIED BY INITIALS/DATE 2-BKR-72-2 480V REACTOR MOV CS HDR B ISOL OPEN 6.8 BOARD 2B1-B, (2-MCC-213-B001) (2-FCV-72-2)

COMPT 14A 2-BKR-72-10 6.9kV SHUTDOWN BOARD 2B-B CNTMT SPRAY PUMP OPEN AND 6.8 (2-BD-211-B) PNL 13 2B-B (2-PMP-72-10) RACKED DOWN 2-BKR-235-2/6 2-II-Vital Inst Pwr Bd. SEPARATION AUX ON 6.8 (2-BD-235-0002) RELAY PANEL 2-R-76 BUS B 2-BKR-72-27 6.9kV SHUTDOWN BOARD 2A-A CNTMT SPRAY OPEN AND 6.9 (2-BD-211-A) PNL 13 PUMP 2A-A RACKED DOWN (2-PMP-72-27) 2-BKR-30-177 480V C&A BUILDING VENT CS PUMP 2A-A RM CLR CLOSED 6.9 BOARD 2A1-A, (2-MCC-214-A001) (2-PMCL-30-177)

CMPT 3C 2-BKR-72-10 6.9kV SHUTDOWN BOARD 2B-B CNTMT SPRAY PUMP OPEN AND 6.10 (2-BD-211-B) PNL 13 2B-AB (2-PMP-72-10) RACKED DOWN

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 198 of 249 Appendix D (Page 5 of 5)

Breaker Lineup UNID LOCATION NOMENCLATURE POSITION SEC VERIFIED BY INITIALS/DATE 2-BKR-30-178 480V C&A BUILDING VENT CS PUMP 2B-B RM CLR CLOSED 6.10 BOARD 2B1-B, (2-MCC-214-B001) (2-PMCL-30-178)

CMPT 3C 2-BKR-30-177 480V C&A BUILDING VENT CS PUMP 2A-A RM CLR CLOSED 6.11 BOARD 2A1-A, (2-MCC-214-A001) (2-PMCL-30-177)

CMPT 3C 2-BKR-30-178 480V C&A BUILDING VENT CS PUMP 2B-B RM CLR CLOSED 6.12 BOARD 2B1-B, (2-MCC-214-B001) (2-PMCL-30-178)

CMPT 3C

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 199 of 249 Appendix E (Page 1 of 3)

Permanent Plant Instrumentation Log INSTRUMENT OR CAL DUE FILLED AND PLACED IN USED FOR POST-TEST POST-TEST INSTRUMENT LOOP# DATE VENTED 1 SERVICE 1 QUANTITATIVE CAL DATE 2 CALIBRATION ACC CRIT ACCEPTABLE INITIAL/DATE 2 Subsections 6.11 and 6.12 2-TE-72-25A 2-TE-72-25B 2-TE-72-25D 2-TE-72-25F 2-TE-72-25H 2-EI-72-26A 2-EI-72-26B 2-EI-72-12A 2-EI-72-12B 2-EI-57-39 2-EI-57-66B 2-PI-72-32 2-LPF-72-34 2-TI-72-28 2-PI-72-29 2-PI-72-30

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 200 of 249 Appendix E (Page 2 of 3)

Permanent Plant Instrumentation Log INSTRUMENT OR CAL DUE FILLED AND PLACED IN USED FOR POST-TEST POST-TEST INSTRUMENT LOOP# DATE VENTED 1 SERVICE 1 QUANTITATIVE CAL DATE 2 CALIBRATION ACC CRIT ACCEPTABLE INITIAL/DATE 2 Subsections 6.11 and 6.12 2-FI-72-5 2-PDl-72-16 2-Pl-72-16 2-PDl-72-33 2-Pl-72-33 2-PI-72-15 2-TE-72-11A 2-TE-72-11B 2-TE-72-11D 2-TE-72-11F 2-TE-72-11H 2-LDF-72-13

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 201 of 249 Appendix E (Page 3 of 3)

Permanent Plant Instrumentation Log INSTRUMENT OR CAL DUE FILLED AND PLACED IN USED FOR POST-TEST POST-TEST INSTRUMENT LOOP# DATE VENTED 1 SERVICE 1 QUANTITATIVE CAL DATE 2 CALIBRATION ACC CRIT ACCEPTABLE INITIAL/DATE 2 Subsections 6.11 and 6.12 2-TI-72-8 2-PI-72-9 2-PI-72-7 2-LPL-63-50 2-PLP-63-51 2-LPT-63-131 1

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

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 202 of 249 Appendix F (Page 1 of 3)

Computer Point Verification Log COMPUTER DESCRIPTION Point Quality Description INITIAL/DATE POINT is GOOD/ALM Correct F9000A CNTMT SPRAY HDR B FLOW XMTR YES / NO YES / NO F9001A CNTMT SPRAY HDR A FLOW XMTR YES / NO YES / NO FD2179 CNTMT SPRAY HDR A PWR YES / NO YES / NO FD2180 CNTMT SPRAY HDR A POS YES / NO YES / NO FD2181 CNTMT SP PMP A RECIRC FLOW PWR YES / NO YES / NO FD2182 CNTMT SP PMP A RECIRC FLOW POS YES / NO YES / NO FD2183 RWST TO SP HDR A PWR YES / NO YES / NO FD2184 RWST TO SP HDR A POS YES / NO YES / NO FD2185 CNTMT SUMP SP HDR A PWR YES / NO YES / NO FD2186 CNTMT SUMP SP HDR A POS YES / NO YES / NO FD2187 RHR SPRAY HDR A PWR YES / NO YES / NO FD2188 RHR SPRAY HDR A POS YES / NO YES / NO FD2331 CNTMT SPRAY HDR B PWR YES / NO YES / NO FD2332 CNTMT SPRAY HDR B POS YES / NO YES / NO FD2333 CNTMT SP PMP B RECIRC FLOW PCS YES / NO YES / NO FD2334 CNTMT SP PMP B RECIRC FLOW PCS YES / NO YES / NO FD2335 RWST TO SP HDR B PWR YES / NO YES / NO FD2336 RWST TO SP HDR B POS YES / NO YES / NO FD2337 CNTMT SUMP SP HDR B PWR YES / NO YES / NO

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 203 of 249 Appendix F (Page 2 of 3)

Computer Point Verification Log COMPUTER DESCRIPTION Point Quality Description INITIAL/DATE POINT is GOOD/ALM Correct FD2338 CNTMT SUMP SP HDR B POS YES / NO YES / NO FD2339 RHR SPRAY HDR B PWR YES / NO YES / NO FD2340 RHR SPRAY HDR B POS YES / NO YES / NO HD2029 CNTMT SPRAY TR A HS-27A SW POS YES / NO YES / NO HD2063 SPRAY TR B HS-10A SW POS YES / NO YES / NO T0168A CNTMT SPRAY HX A OUT TEMP YES / NO YES / NO T0169A CNTMT SPRAY HX B OUT TEMP YES / NO YES / NO T0170A CNTMT SPRAY PMP B-B UPR RADL BRG YES / NO YES / NO T0171A CNTMT SPRAY PMP B-B LWR RADL BRG YES / NO YES / NO T0172A CNTMT SPRAY PMP B-B PHASE A WNDG YES / NO YES / NO T0173A CNTMT SPRAY PMP B-B PHASE B WNDG YES / NO YES / NO T0174A CNTMT SPRAY PMP B-B PHASE C WNDG YES / NO YES / NO T0175A CNTMT SPRAY PMP A-A UPR RADL BRG YES / NO YES / NO T0176A CNTMT SPRAY PMP A-A LWR RADL BRG YES / NO YES / NO T0177A CNTMT SPRAY PMP A-A PHASE A WNDG YES / NO YES / NO T0178A CNTMT SPRAY PMP A-A PHASE B WNDG YES / NO YES / NO

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 204 of 249 Appendix F (Page 3 of 3)

Computer Point Verification Log COMPUTER DESCRIPTION Point Quality Description INITIAL/DATE POINT is GOOD/ALM Correct T0179A CNTMT SPRAY PMP A-A PHASE C WNDG YES / NO YES / NO XD4001 CNTMT SPRAY PUMP B-B YES / NO YES / NO XD4002 CNTMT SPRAY PUMP B-B YES / NO YES / NO XD4003 CNTMT SPRAY PUMP A-A YES / NO YES / NO XD4004 CNTMT SPRAY PUMP A-A YES / NO YES / NO

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 205 of 249 Appendix G (Page 1 of 3)

Containment Spray Pump 2A-A Computer Point Temperature Data Step 6.11[9] AMBIENT TEMPERATURE COMPUTER DESCRIPTION LIMITS READINGS INITIAL/DATE POINT T0175A CNTMT SPRAY PMP A-A UPR RADL BRG <185qF _____________qF T0176A CNTMT SPRAY PMP A-A LWR RADL BRG <185qF _____________qF T0177A CNTMT SPRAY PMP A-A PHASE A WNDG <275qF _____________qF T0178A CNTMT SPRAY PMP A-A PHASE B WNDG <275qF _____________qF T0179A CNTMT SPRAY PMP A-A PHASE C WNDG <275qF _____________qF

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 206 of 249 Appendix G (Page 2 of 3)

Containment Spray Pump 2A-A Computer Point Temperature Data Step 6.11[14], MINI FLOW TIME T0175A qF qF qF qF qF qF qF qF qF qF T0176A qF qF qF qF qF qF qF qF qF qF T0177A qF qF qF qF qF qF qF qF qF qF T0178A qF qF qF qF qF qF qF qF qF qF T0179A qF qF qF qF qF qF qF qF qF qF

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 207 of 249 Appendix G (Page 3 of 3)

Containment Spray Pump 2A-A Computer Point Temperature Data Step 6.11[29],TEST LINE FULL FLOW TIME T0175A qF qF qF qF qF qF qF qF qF qF T0176A qF qF qF qF qF qF qF qF qF qF T0177A qF qF qF qF qF qF qF qF qF qF T0178A qF qF qF qF qF qF qF qF qF qF T0179A qF qF qF qF qF qF qF qF qF qF

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 208 of 249 Appendix H (Page 1 of 17)

Containment Spray Pump 2A-A Performance Data Sheet 1.1.1 Background calculations for determination of Containment Spray Pump flow rates A. Uncorrected pump flow through the RWST recirculation line can be determined by the following equation (from SSD-2-FI-72-5):

Equation: Q uncorrected 5000 ('PMTE / FE5 ) / 84.8 Where: Quncorrected = pump flowrate before making corrections for instrument errors 84.8 = 2350 IN WC from SSD-2-FI-72-5 converted to psid

'PMTE/FE-5 = differential pressure recorded from M&TE gauge installed at 2-FI-72-5 The following equation will be used to determine pump flow corrected for maximum flow instrument errors:

Equation: Qpump 5000 ('PMTE/ FE5  1.5psid) / 84.8 Where: Qpump = final corrected pump flow 1.5psid = M&TE d/p gauge error of 1 psid (0 to 100 psid r 1% of span)

Q pump Equation: ('PMTE / FE5  1.5psid) / 84.8 5000

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 209 of 249 Appendix H (Page 2 of 17)

Containment Spray Pump 2A-A Performance Data Sheet 1.1.1 Background calculations for determination of Containment Spray Pump flow rates (continued) 2

§ Q pump

• Equation: ¨¨ ¸¸ ('PMTE / FE 5  1.5psid ) / 84.8

© 5000 ¹ 2

§ Q pump

• Equation: 84.8¨¨ ¸¸ ('PMTE / FE 5  1.5psid)

© 5000 ¹ 2

§ Q pump

• Equation: 'PMTE / FE 5 84.8¨¨ ¸¸  1.5psid

© 5000 ¹

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 210 of 249 Appendix H (Page 3 of 17)

Containment Spray Pump 2A-A Performance Data Sheet 1.1.2 Containment Spray Pump 2A-A Total Dynamic Head (TDH) velocity head correction coefficients The measured TDH is corrected for velocity head and piping losses from the pump suction/discharge pressure taps to the pump suction/discharge.

V D2 VS2 V2 V2

'H   KD u D  KS u S 2g 2g 2g 2g Where: 'H = pump differential head correction at reference flowrate, ft.

VD = water velocity at the pump discharge pressure tap. ft/sec.

VS = water velocity at the pump suction pressure tap, ft/sec.

KD = pump discharge to pump discharge tap loss coefficient KS = pump suction to pump suction pressure tap loss coefficient

'H For varying flow rates a correction K can be defined as: K

( Q ref ) 2

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 211 of 249 Appendix H (Page 4 of 17)

Containment Spray Pump 2A-A Performance Data Sheet 1.1.2 Containment Spray Pump 2A-A Total Dynamic Head (TDH) velocity head correction coefficients (continued) 1ft 3 1 1min V GPM u u u 7.4805gal ID, in 2 60 sec S( )

24in / ft A. Containment Spray Pump 2A-A Suction - one 90q LR elbow between suction and 2-PI-72-33 Discharge - no piping components between discharge and 2-PI-72-32 From Cameron Hydraulic data, 19th edition KS=0.21, KD=0 Pump discharge 10 SCH 40, ID=10.02 in.

Pump suction 14 SCH 40, ID=13.025 in.

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 212 of 249 Appendix H (Page 5 of 17)

Containment Spray Pump 2A-A Performance Data Sheet 1.1.2 Containment Spray Pump 2A-A Total Dynamic Head (TDH) velocity head correction coefficients (continued)

At 4000 gpm 1ft 3 1 1min VD 4000 u u u 16.27 7.4805gal 10.02in 2 60 sec S( )

24in / ft At 4000 gpm 1ft 3 1 1min VS 4000 u u u 9.63 7.4805gal 13.025in 2 60 sec S( )

24in / ft At 4000 gpm 2 2 2 2 16.27 9.63 16.27 9.63

'H   0u  0.21 u 2.98ft 2 u 32.174 2 u 32.174 2 u 32.174 2 u 32.174 2.98ft K 1.86 u 10 7 ft / gpm 2

( 4000 gpm ) 2

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 213 of 249 Appendix H (Page 6 of 17)

Containment Spray Pump 2A-A Performance Data Sheet 1.1.3 Pump total discharge head TDH.

For Miniflow: governing flow equation from SSD-2-F-72-34, uncorrected for instrument error TDH ( PDISCH M &TE  PSUCTM &TE  3.0) u 2.308  ( K u (Q) 2 )

For Flow greater than Miniflow: governing flow equation from SSD-2-F-72-5, uncorrected for instrument error TDH (PDISCH M&TE  PSUCTM&TE  3.0) u 2.308  (K u (5000 ('PMTE / FE 5 ) / 84.8 ) 2 )

Where: TDH = pump Total Dynamic Head PDISCHM&TE = pump discharge pressure (psig) recorded from M&TE at 2-PI-72-33 PSUCTM&TE = pump suction pressure (psig) recorded from M&TE at 2-PI-72-32 2.308 = conversion from lb/in2 to ft H2O K = correction coefficient Q = Flow from ultrasonics on miniflow line 3.0 = M&TE error correction for 0 to 500(r0.5%) and a 0 to 100(r0.5%) pressure gauges, error is 2.5 and 0.5 for a total of 3.0.

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 214 of 249 Appendix H (Page 7 of 17)

Containment Spray Pump 2A-A Performance Data Sheet 1.1.3 Pump total discharge head TDH. (continued)

TARGET DISCHARGE SUCTION Flow Q 2-FI-72-34 D/P (M&TE) MOTOR CURRENT 6.9kV SD BD INITIAL/DATE FLOW/ PRESSURE PRESSURE Ultrasonic (2-M-6) @ 2-FI-72-5 2-EI-72-26B VOLTS STEP NO. @PI-72-32 @PI-72-33 @ miniflow line M&TE ID # (6.9kV SD BD 2A-A 2-EI-57-39 M&TE ID# M&TE ID# M&TE ID # _________ CMPT 13) (2-M-1)

___________ ___________ _________

Miniflow _____PH 1 amps 6.11[15] _____PH 2 amps

_______psig _______psig _______gpm _____gpm _____PH 3 amps ______Volts 2300 _____PH 1 amps 6.11[22] _____PH 2 amps

_______psig _______psig _____gpm _______psid _____PH 3 amps ______Volts 3100 _____PH 1 amps 6.11[24] _____PH 2 amps

_______psig _______psig _____gpm _______psid _____PH 3 amps ______Volts 4000 _____PH 1 amps 6.11[26] _____PH 2 amps

_______psig _______psig _____gpm _______psid _____PH 3 amps ______Volts Full Flow _____PH 1 amps d 4750 _____PH 2 amps 6.11[28] _______psig _______psig _____gpm _______psid _____PH 3 amps ______Volts

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 215 of 249 Appendix H (Page 8 of 17)

Containment Spray Pump 2A-A Performance Data Sheet 1.1.4 Containment Spray Train A Pump Calculations A. CALCULATE TDH at Miniflow (Q from data table)

TDH (PDISCHM&TE  PSUCTM&TE  3.0) u 2.308  (K u (Q)2 )

TDH (_____  ______  3.0) u 2.308  (1.86 u 10 7 u (______) 2 )

TDH _________ ft Calculation Performed By:

Initials Date Calculation Verified By:

Initials Date

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 216 of 249 Appendix H (Page 9 of 17)

Containment Spray Pump 2A-A Performance Data Sheet 1.1.4 Containment Spray Train A Pump Calculations (continued)

B. CALCULATE TDH at 2300 gpm ('PM&TE from data table)

TDH ( PDISCH M &TE  PSUCT M &TE  3.0) u 2.308  ( K u (5000 ( 'PMTE / FE 5 ) / 84 .8 ) 2 )

TDH (_____  ______  3 .0 ) u 2 .308  (1 .86 u 10 7 u (5000 ______/ 84 .8 ) 2 )

TDH _________ ft Calculation Performed By:

Initials Date Calculation Verified By:

Initials Date

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 217 of 249 Appendix H (Page 10 of 17)

Containment Spray Pump 2A-A Performance Data Sheet 1.1.4 Containment Spray Train A Pump Calculations (continued)

C. CALCULATE TDH at 3100 gpm ('PM&TE from data table)

TDH ( PDISCH M &TE  PSUCT M &TE  3.0) u 2.308  ( K u (5000 ( 'PMTE / FE 5 ) / 84 .8 ) 2 )

TDH (_____  ______  3 .0 ) u 2 .308  (1 .86 u 10 7 u (5000 ______/ 84 .8 ) 2 )

TDH _________ ft Calculation Performed By:

Initials Date Calculation Verified By:

Initials Date

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 218 of 249 Appendix H (Page 11 of 17)

Containment Spray Pump 2A-A Performance Data Sheet 1.1.4 Containment Spray Train A Pump Calculations (continued)

D. CALCULATE TDH at 4000 gpm ('PM&TE from data table)

TDH ( PDISCH M &TE  PSUCT M &TE  3.0) u 2.308  ( K u (5000 ( 'PMTE / FE 5 ) / 84 .8 ) 2 )

TDH (_____  ______  3 .0 ) u 2 .308  (1 .86 u 10 7 u (5000 ______/ 84 .8 ) 2 )

TDH _________ ft Calculation Performed By:

Initials Date Calculation Verified By:

Initials Date

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 219 of 249 Appendix H (Page 12 of 17)

Containment Spray Pump 2A-A Performance Data Sheet 1.1.4 Containment Spray Train A Pump Calculations (continued)

E. CALCULATE TDH at Full flow ('PM&TE from data table)

TDH ( PDISCH M &TE  PSUCT M &TE  3.0) u 2.308  ( K u (5000 ( 'PMTE / FE 5 ) / 84 .8 ) 2 )

TDH (_____  ______  3 .0 ) u 2 .308  (1 .86 u 10 7 u (5000 ______/ 84 .8 ) 2 )

TDH _________ ft Calculation Performed By:

Initials Date Calculation Verified By:

Initials Date

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 220 of 249 Appendix H (Page 13 of 17)

Containment Spray Pump 2A-A Performance Data Sheet 1.1.4 Containment Spray Train A Pump Calculations (continued)

F. CALCULATE the corrected Miniflow flowrate from the Ultrasonic flowmeter flow recorded in Data Table above Q  30gpm Qcorrected

______ gpm  30gpm ______ gpm Calculation Performed By:

Initials Date Calculation Verified By:

Initials Date

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 221 of 249 Appendix H (Page 14 of 17)

Containment Spray Pump 2A-A Performance Data Sheet 1.1.4 Containment Spray Train A Pump Calculations (continued)

G. CALCULATE the corrected pump flow for the 2300 gpm flow point by inserting the d/p recorded in the data table above (M&TE @ 2-FI-72-5):

Qpump 5000 ('PMTE/ FE5  1.5psid) / 84.8 Q pump 5000 (_________  1.5psid ) / 84.8 Q pump ___________

Calculation Performed By:

Initials Date Calculation Verified By:

Initials Date

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 222 of 249 Appendix H (Page 15 of 17)

Containment Spray Pump 2A-A Performance Data Sheet 1.1.4 Containment Spray Train A Pump Calculations (continued)

H. CALCULATE the corrected pump flow for the 3100 gpm flow point by inserting the d/p recorded in the data table above (M&TE @ 2-FI-72-5):

Qpump 5000 ('PMTE/ FE5  1.5psid) / 84.8 Q pump 5000 (_________  1.5psid ) / 84.8 Q pump ___________

Calculation Performed By:

Initials Date Calculation Verified By:

Initials Date

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 223 of 249 Appendix H (Page 16 of 17)

Containment Spray Pump 2A-A Performance Data Sheet 1.1.4 Containment Spray Train A Pump Calculations (continued)

I. CALCULATE the corrected pump flow for the 4000 gpm flow point by inserting the d/p recorded in the data table above (M&TE @ 2-FI-72-5):

Qpump 5000 ('PMTE/ FE5  1.5psid) / 84.8 Q pump 5000 (_________  1.5psid ) / 84.8 Q pump ___________

Calculation Performed By:

Initials Date Calculation Verified By:

Initials Date

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 224 of 249 Appendix H (Page 17 of 17)

Containment Spray Pump 2A-A Performance Data Sheet 1.1.4 Containment Spray Train A Pump Calculations (continued)

J. CALCULATE the corrected pump flow at the full flow point by inserting the d/p recorded in the data table above (M&TE @ 2-FI-72-5):

Qpump 5000 ('PMTE/ FE5  1.5psid) / 84.8 Q pump 5000 (_________  1.5psid ) / 84.8 Q pump ___________

Calculation Performed By:

Initials Date Calculation Verified By:

Initials Date

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 225 of 249 Appendix I (Page 1 of 3)

Containment Spray Pump 2B-B Computer Point Temperature Data Step 6.12[9] AMBIENT TEMPERATURE COMPUTER DESCRIPTION LIMITS READINGS INITIAL/DATE POINT T0170A CNTMT SPRAY PMP B-B UPPER RAD BRG <185qF _____________qF T0171A CNTMT SPRAY PMP B-B LWR RAD BRG <185qF _____________qF T0172A CNTMT SPRAY PMP B-B PHASE A WDG <275qF _____________qF T0173A CNTMT SPRAY PMP B-B PHASE B WDG <275qF _____________qF T0174A CNTMT SPRAY PMP B-B PHASE C WDG <275qF _____________qF

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 226 of 249 Appendix I (Page 2 of 3)

Containment Spray Pump 2B-B Computer Point Temperature Data Step 6.12[14], MINI FLOW TIME T0170A qF qF qF qF qF qF qF qF qF qF T0171A qF qF qF qF qF qF qF qF qF qF T0172A qF qF qF qF qF qF qF qF qF qF T0173A qF qF qF qF qF qF qF qF qF qF T0174A qF qF qF qF qF qF qF qF qF qF

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 227 of 249 Appendix I (Page 3 of 3)

Containment Spray Pump 2B-B Computer Point Temperature Data Step 6.12[29],TEST LINE FULL FLOW TIME qF T0170A qF qF qF qF qF qF qF qF qF qF T0171A qF qF qF qF qF qF qF qF qF qF T0172A qF qF qF qF qF qF qF qF qF qF T0173A qF qF qF qF qF qF qF qF qF qF T0174A qF qF qF qF qF qF qF qF qF qF

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 228 of 249 Appendix J (Page 1 of 17)

Containment Spray Pump 2B-B Performance Data 1.1.5 Background calculations for determination of Containment Spray Pump flow rates A. Uncorrected pump flow through the RWST recirculation line can be determined by the following equation (from SSD-2-FI-72-5):

Equation: Q uncorrected 5000 ('PMTE / FE5 ) / 84.8 Where: Quncorrected = pump flowrate before making corrections for instrument errors 84.8 = 2350 IN WC from SSD-2-FI-72-5 converted to psid

'PMTE/FE-5 = differential pressure recorded from M&TE gauge installed at 2-FI-72-5 The following equation will be used to determine pump flow corrected for maximum flow instrument errors:

Equation: Qpump 5000 ('PMTE/ FE5  1.5psid) / 84.8 Where: Qpump = final corrected pump flow 1.5psid = M&TE d/p gauge error of 1 psid (0 to 100 psid r 1% of span)

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 229 of 249 Appendix J (Page 2 of 17)

Containment Spray Pump 2B-B Performance Data 1.1.5 Background calculations for determination of Containment Spray Pump flow rates (continued)

Q pump Equation: ('PMTE / FE5  1.5psid) / 84.8 5000 2

§ Q pump

• Equation: ¨¨ ¸¸ ('PMTE / FE 5  1.5psid ) / 84.8

© 5000 ¹ 2

§ Q pump

• Equation: 84.8¨¨ ¸¸ ('PMTE / FE 5  1.5psid)

© 5000 ¹ 2

§ Q pump

• Equation: 'PMTE / FE 5 84.8¨¨ ¸¸  1.5psid

© 5000 ¹

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 230 of 249 Appendix J (Page 3 of 17)

Containment Spray Pump 2B-B Performance Data 1.1.6 Cntmt Spray Pump 2B-B Total Dynamic Head (TDH) velocity head correction coefficients The measured TDH is corrected for velocity head and piping losses from the pump suction/discharge pressure taps to the pump suction/discharge.

V D2 VS2 V2 V2

'H   KD u D  KS u S 2g 2g 2g 2g Where: 'H = pump differential head correction at reference flowrate, ft.

VD = water velocity at the pump discharge pressure tap. ft/sec.

VS = water velocity at the pump suction pressure tap, ft/sec.

KD = pump discharge to pump discharge tap loss coefficient KS = pump suction to pump suction pressure tap loss coefficient

'H For varying flow rates a correction K can be defined as: K

( Q ref ) 2

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 231 of 249 Appendix J (Page 4 of 17)

Containment Spray Pump 2B-B Performance Data 1.1.6 Cntmt Spray Pump 2B-B Total Dynamic Head (TDH) velocity head correction coefficients (continued) 1ft 3 1 1min V GPM u u u 7.4805gal ID, in 2 60 sec S( )

24in / ft A. Containment Spray Pump 2B-B Suction - two 90q LR elbow between suction and 2-PI-72-16 Discharge - no piping components between discharge and 2-PI-72-15 From Cameron Hydraulic data, 19th edition KS=0.42, KD=0 Pump discharge 10 SCH 40, ID=10.02 in.

Pump suction 14 SCH 40, ID=13.025 in.

At 4000 gpm 1ft 3 1 1min VD 4000 u u u 16.27 7.4805gal 10.02in 2 60 sec S( )

24in / ft

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 232 of 249 Appendix J (Page 5 of 17)

Containment Spray Pump 2B-B Performance Data 1.1.6 Cntmt Spray Pump 2B-B Total Dynamic Head (TDH) velocity head correction coefficients (continued)

At 4000 gpm 1ft 3 1 1min VS 4000 u u u 9.63 7.4805gal 13.025in 2 60 sec S( )

24in / ft At 4000 gpm 2 2 2 2 16.27 9.63 16.27 9.63

'H   0u  0.42 u 3.28ft 2 u 32.174 2 u 32.174 2 u 32.174 2 u 32.174 3.28ft K 2.05 u 10 7 ft / gpm 2

( 4000 gpm ) 2

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 233 of 249 Appendix J (Page 6 of 17)

Containment Spray Pump 2B-B Performance Data 1.1.7 Pump total discharge head TDH.

For Miniflow: governing flow equation from SSD-2-F-72-13, uncorrected for instrument error TDH ( PDISCH M &TE  PSUCTM &TE  3.0) u 2.308  ( K u (Q) 2 )

For Flow greater than Miniflow: governing flow equation from SSD-2-F-72-5, uncorrected for instrument error TDH (PDISCH M&TE  PSUCTM&TE  3.0) u 2.308  (K u (5000 ('PMTE / FE 5 ) / 84.8 ) 2 )

Where: TDH = pump Total Dynamic Head PDISCHM&TE = pump discharge pressure (psig) recorded from M&TE at 2-PI-72-33 PSUCTM&TE = pump suction pressure (psig) recorded from M&TE at 2-PI-72-32 2.308 = conversion from lb/in2 to ft H2O K = correction coefficient Q = Flow from ultrasonics on miniflow line 3.0 = M&TE error correction for 0 to 500(r0.5%) and a 0 to 100(r0.5%) pressure gauges, error is 2.5 and 0.5 for a total of 3.0.

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 234 of 249 Appendix J (Page 7 of 17)

Containment Spray Pump 2B-B Performance Data 1.1.7 Pump total discharge head TDH. (continued)

TARGET DISCHARGE SUCTION Flow Q 2-FI-72-13 D/P (M&TE) MOTOR CURRENT 6.9kV SD BD INITIAL/DATE FLOW/ PRESSURE PRESSURE Ultrasonic (2-M-6) @ 2-FI-72-5 2-EI-72-12B VOLTS STEP NO. @PI-72-15 @PI-72-16 @ miniflow line M&TE ID # (6.9kV SD BD 2B-B 2-EI-57-66 M&TE ID# M&TE ID# M&TE ID # _________ CMPT 13) (2-M-1)

___________ ___________ _________

Miniflow _____PH 1 amps 6.12[15] _____PH 2 amps

_______psig _______psig _______gpm _____gpm _____PH 3 amps ______Volts 2300 _____PH 1 amps 6.12[22] _____PH 2 amps

_______psig _______psig _____gpm _______psid _____PH 3 amps ______Volts 3100 _____PH 1 amps 6.12[24] _____PH 2 amps

_______psig _______psig _____gpm _______psid _____PH 3 amps ______Volts 4000 _____PH 1 amps 6.12[26] _____PH 2 amps

_______psig _______psig _____gpm _______psid _____PH 3 amps ______Volts Full Flow _____PH 1 amps d 4750 _____PH 2 amps 6.12[28] _______psig _______psig _____gpm _______psid _____PH 3 amps ______Volts

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 235 of 249 Appendix J (Page 8 of 17)

Containment Spray Pump 2B-B Performance Data 1.1.8 Containment Spray Train B Pump Calculations A. CALCULATE TDH at Miniflow (Q from data table)

TDH (PDISCHM&TE  PSUCTM&TE  3.0) u 2.308  (K u (Q)2 )

TDH (_____  ______  3.0) u 2.308  ( 2.05 u 10 7 u (______) 2 )

TDH _________ ft Calculation Performed By:

Initials Date Calculation Verified By:

Initials Date

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 236 of 249 Appendix J (Page 9 of 17)

Containment Spray Pump 2B-B Performance Data 1.1.8 Containment Spray Train B Pump Calculations (continued)

B. CALCULATE TDH at 2300 gpm ('PM&TE from data table)

TDH ( PDISCH M &TE  PSUCT M &TE  3.0) u 2.308  ( K u (5000 ( 'PMTE / FE 5 ) / 84 .8 ) 2 )

TDH (_____  ______  3 .0 ) u 2 .308  ( 2 .05 u 10 7 u (5000 ______/ 84 .8 ) 2 )

TDH _________ ft Calculation Performed By:

Initials Date Calculation Verified By:

Initials Date

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 237 of 249 Appendix J (Page 10 of 17)

Containment Spray Pump 2B-B Performance Data 1.1.8 Containment Spray Train B Pump Calculations (continued)

C. CALCULATE TDH at 3100 gpm ('PM&TE from data table)

TDH ( PDISCH M &TE  PSUCT M &TE  3.0) u 2.308  ( K u (5000 ( 'PMTE / FE 5 ) / 84 .8 ) 2 )

TDH (_____  ______  3 .0 ) u 2 .308  ( 2 .05 u 10 7 u (5000 ______/ 84 .8 ) 2 )

TDH _________ ft Calculation Performed By:

Initials Date Calculation Verified By:

Initials Date

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 238 of 249 Appendix J (Page 11 of 17)

Containment Spray Pump 2B-B Performance Data 1.1.8 Containment Spray Train B Pump Calculations (continued)

D. CALCULATE TDH at 4000 gpm ('PM&TE from data table)

TDH ( PDISCH M &TE  PSUCT M &TE  3.0) u 2.308  ( K u (5000 ( 'PMTE / FE 5 ) / 84 .8 ) 2 )

TDH (_____  ______  3 .0 ) u 2 .308  ( 2 .05 u 10 7 u (5000 ______/ 84 .8 ) 2 )

TDH _________ ft Calculation Performed By:

Initials Date Calculation Verified By:

Initials Date

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 239 of 249 Appendix J (Page 12 of 17)

Containment Spray Pump 2B-B Performance Data 1.1.8 Containment Spray Train B Pump Calculations (continued)

E. CALCULATE TDH at Full flow ('PM&TE from data table)

TDH ( PDISCH M &TE  PSUCT M &TE  3.0) u 2.308  ( K u (5000 ( 'PMTE / FE 5 ) / 84 .8 ) 2 )

TDH (_____  ______  3 .0 ) u 2 .308  ( 2 .05 u 10 7 u (5000 ______/ 84 .8 ) 2 )

TDH _________ ft Calculation Performed By:

Initials Date Calculation Verified By:

Initials Date

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 240 of 249 Appendix J (Page 13 of 17)

Containment Spray Pump 2B-B Performance Data 1.1.8 Containment Spray Train B Pump Calculations (continued)

F. CALCULATE the corrected Miniflow flowrate from the Ultrasonic flowmeter flow recorded in Data Table above Q  30gpm Qcorrected

______ gpm  30gpm ______ gpm Calculation Performed By:

Initials Date Calculation Verified By:

Initials Date

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 241 of 249 Appendix J (Page 14 of 17)

Containment Spray Pump 2B-B Performance Data 1.1.8 Containment Spray Train B Pump Calculations (continued)

G. CALCULATE the corrected pump flow for the 2300 gpm flow point by inserting the d/p recorded in the data table above (M&TE @ 2-FI-72-5):

Qpump 5000 ('PMTE/ FE5  1.5psid) / 84.8 Q pump 5000 (_________  1.5psid ) / 84.8 Q pump ___________

Calculation Performed By:

Initials Date Calculation Verified By:

Initials Date

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 242 of 249 Appendix J (Page 15 of 17)

Containment Spray Pump 2B-B Performance Data 1.1.8 Containment Spray Train B Pump Calculations (continued)

H. CALCULATE the corrected pump flow for the 3100 gpm flow point by inserting the d/p recorded in the data table above (M&TE @ 2-FI-72-5):

Qpump 5000 ('PMTE/ FE5  1.5psid) / 84.8 Q pump 5000 (_________  1.5psid ) / 84.8 Q pump ___________

Calculation Performed By:

Initials Date Calculation Verified By:

Initials Date

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 243 of 249 Appendix J (Page 16 of 17)

Containment Spray Pump 2B-B Performance Data 1.1.8 Containment Spray Train B Pump Calculations (continued)

I. CALCULATE the corrected pump flow for the 4000 gpm flow point by inserting the d/p recorded in the data table above (M&TE @ 2-FI-72-5):

Qpump 5000 ('PMTE/ FE5  1.5psid) / 84.8 Q pump 5000 (_________  1.5psid ) / 84.8 Q pump ___________

Calculation Performed By:

Initials Date Calculation Verified By:

Initials Date

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 244 of 249 Appendix J (Page 17 of 17)

Containment Spray Pump 2B-B Performance Data 1.1.8 Containment Spray Train B Pump Calculations (continued)

J. CALCULATE the corrected pump flow at the full flow point by inserting the d/p recorded in the data table above (M&TE @ 2-FI-72-5):

Qpump 5000 ('PMTE/ FE5  1.5psid) / 84.8 Q pump 5000 (_________  1.5psid ) / 84.8 Q pump ___________

Calculation Performed By:

Initials Date Calculation Verified By:

Initials Date

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 245 of 249 Appendix K (Page 1 of 2)

Containment Spray System Train A Operating Parameters Step 6.11[30]

2-PDl-72-33, CNTMT SPRAY PUMP 2A-A SUCTION DIFF PRESSURE (676/A9U) psid Initials Date 2-PI-72-33, CNTMT SPRAY PUMP 2A-A SUCTION PRESSURE (676/A9U) psig Initials Date 2-PI-72-32, CNTMT SPRAY PUMP 2A-A DISCHARGE PRESSURE (676/A9U) psig Initials Date 2-TI-72-28, CNTMT SPRAY PUMP HX 2A-A INLET TEMPERATURE (713/A10V) qF Initials Date 2-PI-72-29, CNTMT SPRAY PUMP HX 2A-A INLET PRESSURE (713/A9U) psig Initials Date

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 246 of 249 Appendix K (Page 2 of 2)

Containment Spray System Train A Operating Parameters 2-PI-72-30, CNTMT SPRAY PUMP HX 2A-A OUTLET PRESSURE (713/A9V) psig Initials Date 2-FI-72-5, CNTMT SPRAY RWST TEST FLOW (713/A12V) gpm Initials Date 2-EI-72-26A, CNTMT SPRAY PMP A AMPS Amps Initials Date

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 247 of 249 Appendix L (Page 1 of 2)

Containment Spray System Train B Operating Parameters Step 6.12[30]

2-PDl-72-16, CNTMT SPRAY PUMP 2B-B SUCTION DIFF PRESSURE (676/A9T) psid Initials Date 2-PI-72-16, CNTMT SPRAY PUMP 2B-B SUCTION PRESSURE (676/A9T) psig Initials Date 2-PI-72-15, CNTMT SPRAY PUMP 2B-B DISCHARGE PRESSURE (676/A9T) psig Initials Date 2-TI-72-8, CNTMT SPRAY PUMP HX 2B-B INLET TEMPERATURE (713/A10V) qF Initials Date 2-PI-72-9, CNTMT SPRAY PUMP HX 2B-B INLET PRESSURE (713/A9U) psig Initials Date

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 248 of 249 Appendix L (Page 2 of 2)

Containment Spray System Train B Operating Parameters 2-PI-72-7, CNTMT SPRAY PUMP HX 2B-B OUTLET PRESSURE (713/A9U) psig Initials Date 2-FI-72-5, CNTMT SPRAY RWST TEST FLOW (713/A12V) gpm Initials Date 2-EI-72-12A, CNTMT SPRAY PMP B AMPS Amps Initials Date

WBN CONTAINMENT SPRAY PUMP VALVE 2-PTI-072-01 Unit 2 LOGIC TEST Rev. 0000 Page 249 of 249 Appendix M (Page 1 of 1)

Breaker Response Timer Setup