ML102730530

Submittal of Pre-op Test Instruction 2-PTI-081-01, Rev. 0, Primary Makeup Water System.

ML102730530
Person / Time
Site:	Watts Bar
Issue date:	09/30/2010
From:	Bajestani M Tennessee Valley Authority
To:	Document Control Desk, Office of Nuclear Reactor Regulation
References
2-PTI-081-01
Download: ML102730530 (83)

Text

Tennessee Valley Authority, Post Office Box 2000, Spring City, Tennessee 37381-2000 September 30,2010 u.S.Nuclear Regulatory Commission ATTN: Document Control Desk Washington, D.C.20555-0001 Watts Bar Nuclear Plant, Unit 2 NRC Docket No.50-391

Subject:

Watts Bar Nuclear Plant (WBN)Unit2-Submittal of Pre-op Test Instruction The following approved WBN Unit 2 Pre-op Test Instruction (PTI)is enclosed: PTI NUMBER Rev.TITLE 2-PTI-081-01 0 Primary Makeup Water System If you have any questions, please contact Pete Olson at (423)365-3294.

U.S. Nuclear Regulatory Commission Page 2 September 30, 2010 cc (Enclosure):

U. S. Nuclear Regulatory Commission

Region II Marquis One Tower 245 Peachtree Center Ave., NE Suite 1200 Atlanta, Georgia 30303-1257

NRC Resident Inspector Unit 2 Watts Bar Nuclear Plant 1260 Nuclear Plant Road Spring City, Tennessee 37381

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.APPROVED BY:'iii1.A:.DATE PREOPERATIONAL STARTUP MANAGER TESTRESUL TS APPROVAL_________DATE______---..,..DATE_JTG MEETING NO:--'--JTG CHAIRMAN: APPROVED BY: PREOPERATIONAL STARTUP MANAGER SMP-8.0, R4, Administration of Preoperational Test Instructions, AppendIX B

'WBN PRIMARY MAKEUP WATER SYSTEM 2-PTI-081-01 Unit 2 Rev.0000 Page 2 of 81 RevisiQn Log Revision Affected or Change*Effective Page Number Date Numbers Description of Revision/Change 0000.9/'-1 1m ALL Initial issue.Created from microfilm copy of.Unit 1 PTI-081-01, Rev 2 and CN-1 thru CN-5 and updated to Word 2007..

WBN Unit 2 PRIMARY MAKEUP WATER SYSTEM 2-PTI-081-01 Rev. 0000 Page 3 of 81

Table of Contents

1.0 INTRODUCTION

.......................................................................................................... 5 1.1 Test Objectives ...........................................................................................................

.. 5 1.2 Scope

............................................................................................................................ 5

2.0 REFERENCES

............................................................................................................. 5 2.1 Performance References .............................................................................................. 5 2.2 Developmental References

........................................................................................... 5 3.0 PRECAUTIONS AND LIMITATIONS ......................................................................... 10 4.0 PREREQUISI TE ACTIONS ........................................................................................ 12 4.1 Preliminar y Actions ..................................................................................................... 1 2 4.2 Tools, Measuring and Test Equipment, Parts, and Supplie s ...................................... 15 4.3 Field Preparations .......................................................................................................

15 4.4 Approvals and No tifications ........................................................................................ 17 5.0 ACCEPTANCE CRITERIA ......................................................................................... 18 6.0 PERFORMANCE ........................................................................................................ 20 6.1 RCP Standpipe Fill Valves, 2-FCV-81-13, 14, 15, and 16 .......................................... 20 6.2 PRT & RCP Standpipes Isol, 2-FCV-81-12 Logic Test ............................................... 31 6.3 PMW Pump s Logic ..................................................................................................... 37 6.4 Flowpath Ve rification................................................................................................... 46 7.0 POST-PERFORMANC E ACTIVITIES ........................................................................ 50 8.0 RECO RDS ..................................................................................................................

51 Appendix A: TEST PROCEDURES/INSTRUCTIONS REFERENCE REVIEW ..................................................................................................... 52 Appendix B: TEMPORAR Y CONDITION LOG ............................................................... 53 Appendix C: PERMANENT PLAN T INSTRUMENTAT ION LOG .................................... 54 Appendix D: BREAKER/

FUSE LINEUP ........................................................................ 55 Appendix E: HANDSWI TCH LINEUP ............................................................................. 56 WBN Unit 2 PRIMARY MAKEUP WATER SYSTEM 2-PTI-081-01 Rev. 0000 Page 4 of 81

Table of Contents (continued) Appendix F: VALVE LINEUP

.......................................................................................... 57 Appendix G: FLOW VERIFI CATION CHECKLIST ......................................................... 79 Data Sheet 1: PRIMARY M AKEUP WATER PUMP 2A .................................................... 80 Data Sheet 2: PRIMARY M AKEUP WATER PUMP 2B .................................................... 81

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1.0 INTRODUCTION

1.1 Test Objectives A. The Primary Makeup Pumps meets or exceeds the design hydraulic performance characteristics. B. Primary Makeup Water can be supplied to all required locations for Unit 2. C. Valve controls and interlocks functi on properly in response to normal input signals.

1.2 Scope A. Verify the hydraulic performance of the Primary Makeup Pumps meets or exceeds the performance characteristics. B. Verify Primary Makeup Water is suppli ed to all required locations in Unit 2. C. Verify control and interlocks function properly in response to normal input signals.

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. 0-SOI-81.01, Primary Makeup Water system. D. N3C-945, Procedure for Evaluation and Qualification of Piping System Vibrations. 2.2 Developmental References A. Final Safety Analysis Report 1. FSAR - Amendment 99 a. FSAR Table 6.2.4-1, sheet 26 "Containment Penetrations and Barriers" WBN Unit 2 PRIMARY MAKEUP WATER SYSTEM 2-PTI-081-01 Rev. 0000 Page 6 of 81

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2.2 Developmental References (continued)

b. FSAR Table 14.2-1, Sheet 6, "Primary Makeup Water system Test Summary" 2. System Description a. WBN2-81-4001, Rev 1, System Descriptions for Primary Makeup Water system. b. N3-81-4001, Rev 11, Primary Makeup Water system. B. Drawings 1. Flow Diagrams a. 2-47W819-1, Rev 2, Flow Diagram, Primary Water DRA 53036-304, Rev 0 DRA 53354-2, Rev 0 DRA 53354-3, Rev 0 DRA 52490-2, Rev 1 DRA 52490-6, Rev 0 DRA 53421-4, Rev 0

DRA 54782-20, Rev 0 b. 2-47W809-1, Rev 2, Flow Diagr am, Chemical and Volume Control System c. 2-47W809-2, Rev 2, Flow Diagram , Chemical and Volume Control System (Boron Recovery) d. 1-47W809-3, Rev 23, Flow diagram, Chemical and Volume Control System (Boron Recovery) e. 1-47W809-4,Rev 12, Flow diagram , Chemical and Volume Control System (Boron Recovery) f. 2-47W809-5, Rev 0, Flow diagram, Chemical and Volume Control System (Boron Recovery)

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2.2 Developmental References (continued)

g. 2-47W830-1, Rev 1, Mechanical Flow Diagram Waste Disposal System h. 1-47W830-3, Rev 21, Mechanical Flow Diagram Waste Disposal System i. 2-47W830-4, Rev 1, Mechanical Flow Diagram Waste Disposal System j. 2-47W855-1, Rev 0, Mechanical Flow Diagram, Fuel Pool Cooling and Cleaning System k. 2-47W856-1,Rev 1, Flow Diagr am Demineralized Water and Cask Decon System l. 2-47W848-5,Rev 1, Mechanical Flow Diagram Control Air m. 2-47W848-9, Rev 1, Mechanical Flow Diagram Control Air n. 2-47W625-7, Rev 1, Radiation Sampling System Aux and Reactor Building. 2. Electrical a. 2-45W600-81, Rev 0, (CC) Wiring Diagrams Primary Makeup Water System Schematic Diagrams b. 2-47B601-55-3, Rev 0, (CC), El ectrical Instrument Tabulation DRA 52453-6, Rev 0 c. 45B640-11, Rev 0, (AD), Contact Development of Control and Instrument Switches d. 2-45B640-28, Rev 0, (CC), Contact Development of Control and Instrument Switches DRA 52361-26, Rev 0. e. 2-45B640-154, Rev 1, (CC), Contact Development of Control and Instrument Switches DRA 52362-38, Rev 0. f. 45W703-7, Rev 19, (AD), Wiring Diagrams, 125V Vital Battery Board III Panel 3 Connection Diagram, Sheet 7 WBN Unit 2 PRIMARY MAKEUP WATER SYSTEM 2-PTI-081-01 Rev. 0000 Page 8 of 81

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2.2 Developmental References (continued)

g. 45W703-8, Rev 20, (AD), Wiring Diagrams, 125V Vital Battery Board IV Panel 4 Connection Diagram, Sheet 8 h. 45N703-3, Rev 22, (AD), Wiring Diagrams, 125V Vital Battery Board III Panel 3 Single Line, Sheet 3 i. 45N703-4, Rev 18, (AD), Wiring Diagrams, 125V Vital Battery Board IV Panel 4 Single Line, Sheet 4 j. 2-45W756-9, Rev 0, Wiring Diagram, 480V Control and Auxiliary Vent Board 2A1-B Single Line, Sheet 10 k. 2-45W756-10, Rev 0, Wiring Diagram, 480V Control and Auxiliary Vent Board 2B1-B Single Line, Sheet 10 l. 2-45W756-2, Rev 0, Wiring Diagram, 480V Control and Auxiliary Vent Board 2A1-A Single Line, Sheet 2 m. 2-45W756-6, Rev 0, Wiring Diagram, 480V Control and Auxiliary Vent Board 2B1-B Single Line, Sheet 6 n. 2-45W760-81-1, Rev 0, Wiring Diagram Primary Makeup Water System Schematic Diagrams DRA 53290-44, Rev 0

DRA 53290-59 , Rev 0 o. 45W2638-1, Rev 8, (AD), Wiring Di agram Aux Control Board - Panel 2-L-11A Connection Diagram Sheet 1 p. DRA 54870-149, Rev 0

q. 45N2638-3, Rev 4, (AD), Wiring Diagram Aux Control Board - Panel 2-L-11A Connection Diagram Sheet 3 r. 45N2644-4, Rev 6, (AD), Wiring Di agram Unit Control Board - Panel 2-M-5 Connection Diagram Sheet 4 s. 45N2644-6, Rev 9, (A D), Wiring Diagram Unit Control Board - Panel 2-M-5 Connection Diagram Sheet 6 t. 45N2676-4, Rev 16, (AD), Wiring Diagrams, Solid State Protection System Train A Connection Diagram sheet 4 WBN Unit 2 PRIMARY MAKEUP WATER SYSTEM 2-PTI-081-01 Rev. 0000 Page 9 of 81

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2.2 Developmental References (continued)

u. 2-45B655-6F, Rev 0, Main Contro l Room Annunciator Inputs Window Box XA-55-6F v. 2-45B655-5B, Rev 0, Main Contro l Room Annunciator Inputs Window Box XA-55-5B DRA 52378-225, Rev 0 w. 2-45B655-E5B, Rev 0, Annunciator Window Box XA-55-5B Engraving DRA 52378-236, Rev 0 x. 2-45B655-E6F, Rev 0, Annunciator Window Box XA-55-6F Engraving y. 7246D11-18, Rev 4, Solid State Protection System Interconnection Diagram 3. Mechanical None 4. Logic/Control a. 2-47W610-81-1, Rev 1, Electrical Control Diagram Primary Makeup Water System b. DRA 53036-258, Rev 0

c. DRA 53354-10, Rev 0

d. DRA 53649-57, Rev 0 5. Vendor Manuals None C. Documents

1. SSD-1-LPL-81-1, Primary Wate r Storage Tank Level Loop, Rev 8 To be verified against SSD-2-LPL-81-1, Primary Water Storage Tank Level Loop [Later] in Appendix A. 2. SSD-1-PI-81-2, Primary Water Pump A Suction Pressure, Rev 3 WBN Unit 2 PRIMARY MAKEUP WATER SYSTEM 2-PTI-081-01 Rev. 0000 Page 10 of 81

2.2 Developmental References (continued)

To be verified against SSD-2-PI-81-2, Primary Water Pump A Suction Pressure [Later] in Appendix A. 3. SSD-1-PI-81-4, Primary Water Pump A Outlet Pressure, Rev 3 To be verified against SSD-2-PI-81-4, Primary Water Pump A Outlet Pressure [Later] in Appendix A. 4. SSD-1-PI-81-6, Primary Water Pump B Suction Pressure, Rev 3 To be verified against SSD-2-PI-81-6, Primary Water Pump B Suction Pressure [Later] in Appendix A. 5. SSD-1-PI-81-8, Primary Water Pump B Outlet Pressure, Rev 2 To be verified against SSD-2-PI-81-8, Primary Water Pump B Outlet Pressure [Later] in Appendix A. 6. 2-TSD-81, Primary Ma keup Water System, Rev 0 3.0 PRECAUTIONS AND LIMITATIONS A. Standard precautions shall be followed for working around energized electrical equipment in accordance with TVA Safety Procedure 1021. B. Steps may be repeated if all components cannot be tested in a step. However, if the test has been exited, prerequi site steps must be re-verified and a Chronological Test Log (CTL) entry made. C. Component tags and labels may differ sli ghtly (abbreviations, punctuation, letter case, etc.) from the description given in this test. If this situation occurs, it shall not be considered a test deficiency or procedure deviation. It shall be documented in the CTL and reconciled by way of a plant labeling request or drawing discrepancy as appropriate. D. All wires removed/lifted from a termi nal shall be identified and taped or covered with an insulator to prevent personnel or equipment hazard and possible spurious initiations. The wires shoul d be grouped together and labeled with the work implementing document number that required them to be lifted if left unattended. E. All open problems (including non Tech Spec testing a cceptance criteria) are to be tracked by a corrective action document and entered on the appropriate system punchlist.

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3.0 PRECAUTIONS AND LIMI TATIONS (continued)

F. Problems identified during the test shall be annotated on the CTL 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 doc ument, if one was required. G. Observe all Radiation Protection (RP) requirements when working in or near contaminated areas. H. Ensure no adverse impact to the operat ion of Unit 1 structures, systems or components. I. Test Director shall coordinate wit h Unit 1 Operations when manipulating equipment controlled by Unit 1 J. Section 6.4 will require disabling the Unit 1Primary water system. Ensure permission from Unit 1 operations is obtained prior to beginning this section of testing. K. The Primary Water Storage Tank (PWS T) level should remain above the Low Level Alarm when any Primary Ma keup water Pump is running. L. When adding makeup to the PWST, ensure level is less than high level alarm. M. Cycling the Primary Makeup Water Pumps should be limited to two cold starts or one hot start per hour. N. Local timing begins with the initia ting 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 light s status change. Stroke time acceptance criteria will be based on the movement to the safety function final position of the valve. O. Any SOIs utilized for system alignment will be recorded in the Chronological Test Log. P. Ensure inaccuracy in measuring in strumentation loop is considered in determining acceptance criteria. Q. 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. R. If the vibration is determined to be excessive the Test Engineer shall initiate a Test Deficiency Notice (TDN

). Submit the findings to Predictive Maintenance.

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4.0 PREREQUISITE ACTIONS NOTE Preliminary action steps may be performed in any order with Test Directors approval. 4.1 Preliminary Actions

[1] VERIFY the test/performance copy of this Preoperational Test Instruction (PTI) is the cu rrent revision and as needed, each test person assisting in this test has the current revision. ________

[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. ________

NOTE Instrument inaccuracies are based on informati on from the Unit 1 SSDs.

Ensure instrument inaccuracies match the Unit 2 SSDs.

[3] ENSURE changes to the references listed on "Test Procedure and Instruction Reference Re view", 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 items on Open Watts Bar Integrated Task Equipment List (WITEL)

AND ENSURE that they will NOT adversely affect the test performance. ________

[6] ENSURE required Component Test ing has been completed prior to start of test. ________

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4.1 Preliminary Actions (continued)

[7] ENSURE outstanding Design Change Notices (DCN's), Engineering Design Change Reques ts (EDCR's) or Temporary Alterations (TA's) do NOT adversely impact testing. ________

[8] ENSURE a review of outstanding Clearances has been coordinated with U2 Operati ons for impact to the test performance, AND RECORD in Appendix B, Temporary Condition Log if required. ________

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

[10] ENSURE plant instruments, liste d on Appendix C, Permanent Plant Instrumentation Log, are pl aced in service and are within their calibration interval. Subsection 6.3 ________

[11] VERIFY Measuring and Test Equipment (M&TE) required for test performance has been (as requir ed) filled, vented, place in service and recorded on Measur ing and Test Equipment Log. Subsection 6.2 ________ Subsection 6.3 ________ Subsection 6.4 ________

[12] ENSURE Measuring and Test Equipm ent (M&TE) calibration due dates will support the completion of this test performance. Subsection 6.2 ________ Subsection 6.3 ________

Subsection 6.4 ________

[13] ENSURE System 55, Annuncia tor 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-55-5B/101-A ________

B. 2-XA-55-5B/101-B ________

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4.1 Preliminary Actions (continued)

C. 2-XA-55-5B/101-C ________ D. 2-XA-55-6F/148-B ________

[14] ENSURE components contained within the boundaries of this test are under the jurisdicti onal control of Preoperational Startup Engineering (PSE) in accordance with SMP-4.0. ________

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

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

[17] ENSURE supports required for System 81 testing are in place or an equivalent engineering appr oved temporary support is installed. Subsection 6.3 ________

[18] ENSURE Stand Pipe connection from Seal 3 leak off on RCP's 1-4 has blank off plate installed. Subsection 6.4 ________

[19] ENSURE the following Integrated Computer System (ICS) points are in scan: A. 03/007, 101-A PWST LEVEL LO (LS-81-1A). ________ B. 03/014, 101-A PWST LEVEL HI (LS-81-1E). ________

[20] ENSURE the PWST level is greater than 25 feet as read on 2-LI-81-1A (PANEL 2-M-5). ________

[21] ENSURE 2-MCC-214-A1-A, 480V Control and Auxiliary Building Vent Board 2A1-A is energized. ________

[22] ENSURE 2-MCC-214-B1-B, 480V Control and Auxiliary Building Vent Board 2B1-B is energized. ________

[23] ENSURE 0-BD-236-3, 125VDC Vital Battery Board III is energized. ________

[24] ENSURE 0-BD-236-4, 125VDC Vital Battery Board IV is energized. ________

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4.1 Preliminary Actions (continued)

[25] ESTABLISH communications between areas where testing is to be conducted: A. Main Control Room (Panel 2-M-5) and 2-FCV-81-13, 2-FCV-81-14, 2-FCV 15, and 2-FCV-81-16 Subsection 6.1 ________ B. Main Control Room (panel 2-M-5) Auxiliary control Room Panels 2-L-10 and 2-L-11A, and 2-FCV-81-12 Subsection 6.2 ________ C. Main Control Room (Panel 2-M-5) Primary Makeup Water Pumps, and 2-PCV-81-10 Subsection 6.3 ________ D. Main Control Room (Panel 2-M-5) and Auxiliary control Room Panels 2-L-11A Subsection 6.3 ________ 4.2 Tools, Measuring and Test Equipment, Parts, and Supplies [1] The following M&TE are available:

A. Two Digital Stopwatches with an accuracy of 1.5 sec/hr. ________

B. 0 to 200 gpm Ultrasonic flowmeter ( 3% of range)

Subsection 6.3 Subsection 6.4 ________ [2] The following is available: A. One jumper ________ 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 59, Demineralized Water Supply water to PWST. Subsection 6.3 ________

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4.3 Field Preparations (continued)

B. System 32, Control air to all AOVs ________ C. System 959, Demin Wa ter Storage and Distribution system for Makeup Water to PWST. Subsection 6.3 ________

[2] PERFORM the Breaker/ Fuse Lineup listed in Appendix D. ________

[3] PERFORM the following steps to align valves for testing.

Steps 4.3[3]A and 4.3[3]B ma y be performed simultaneously.

Subsection 6.3.

A. RECORD the As Found position of the valves listed in Appendix F ________

B. ALIGN Valves as listed in Appendix F ________

[4] OBTAIN the appropriate System Test Engineers approval for the performance of Subsection 6.4. A. System 62, Chemical and Volume Control ________

B. System 68, Reactor Coolant ________

C. System 77, Waste Disposal ________

[5] INSTALL a temporary hose downstream of valve 2-RTV-81-0200A, ROOT VLV TO LG-81-1, and run to a suitable drain. Subsection 6.3 ________

[6] INSTALL a temporary hose downstream of valve 0-ISV-81-515, SPARE, and run to a suitable drain. Subsection 6.4 ________

[7] ENSURE System 81, Primary Mak eup Water System is filled and vented per 0-SOI-81.01. Subsection 6.3 ________

[8] PERFORM the Handswitch Lineup listed in Appendix E. ________

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4.3 Field Preparations (continued)

[9] IF Plastic screws and washers at the Vendor Terminals TB-610-9 and TB-610-10 in Panel 2-R-48 are already installed, THEN MARK Steps 4.3[10]

and 7.0[4] as NA. ________

[10] ENSURE that Plastic screws and washers at the Vendor Terminals TB-610-9 and TB-610-10 in Panel 2-R-48 are installed. ________ 4.4 Approvals and Notifications

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

Preoperational Startup Manager Date

[2] PRIOR to the start of the test, OBTAIN the Unit 2 US/SRO or Shift Manager (SM) authorization. US/SRO/SM Date

[3] PRIOR to the start of the test, OBTAIN the Unit 1 US/SRO or Shift Manager (SM) authorization. US/SRO/SM Date WBN Unit 2 PRIMARY MAKEUP WATER SYSTEM 2-PTI-081-01 Rev. 0000 Page 18 of 81

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5.0 ACCEPTANCE CRITERIA NOTE Design hydraulic performance characteristi cs require a Total Developed Head (TDH) of greater than or equal to 215 f eet at greater than or equal to 150 gpm. To account for instrument inaccuracy the A cceptance Criteria for TDH will be increased by 6 feet (2+.5)*2.31. The requirement for flow should be adj usted based on the accuracy of M&TE used for the test. [1] The Primary Makeup Pumps meet or exceed the design hydraulic performance characteristics. A. Primary Makeup Pump 2A (2-PMP-81-3) develops a TDH of greater than or equal to 221 feet at greater than or equal to 150 gpm. (Step 6.3[31]) B. Primary Makeup Pump 2B (2-PMP-81-7) develops a TDH of greater than or equal to 221 feet at greater than or equal to 150 gpm. (Step 6.3[40])

[2] The Primary Makeup Pumps (With handswitch in PULL P Auto) will start when header pressure decreases below low pressure setpoint provided PWST level is less than low level se tpoint. (Step 6.3[

35] and 6.3[46]) [3] The Primary Makeup Pumps stops w hen PWST level decreases below low level setpoint. (Step 6.3[49]A and 6.3[66]) [4] The Primary Makeup Pumps can deliver flow at the crossover isolation valve between Unit 1 and Unit 2 to demonstrate ability to supply transfer of tank contents from one tank to the other. (Step 6.4[10] and 6.4[16]) [5] Primary Makeup Water can be supplied to all required locations as defined in Appendix G, Flow Verification Checklis t, for Unit 2. (Step 6.4[31] and Appendix G) [6] Controls and interlocks function properly in response to normal input signals. A. 2-FCV-81-12, PW RCS PRESS RELIEF TANK

& RCP STANDPIPES, closes in less than or equal to 10 se conds. (Steps 6.2[24]A and 6.2[24]B) B. 2-FCV-81-12, PW RCS PRESS RELIEF TANK

& RCP STANDPIPES, closes upon a Phase A Containment Isolation signal. (step 6.2[37])

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5.0 ACCEPTANCE CRITERIA (continued)

C. 2-FCV-81-13, RCP NO 1 STANDPIPE MAKEUP WATER, closes in less than or equal to 10 seconds. (S teps 6.1[7]A and 6.1[7]B) D. 2-FCV-81-14, RCP NO 2 STANDPIPE MAKEUP WATER, closes in less than or equal to 10 seconds. (S teps 6.1[25]A and 6.1[25]B) E. 2-FCV-81-15, RCP NO 3 STANDPIPE MAKEUP WATER, closes in less than or equal to 10 seconds. (S teps 6.1[43]A and 6.1[43]B) F. 2-FCV-81-16, RCP NO 4 STANDPIPE MAKEUP WATER, closes in less than or equal to 10 seconds. (S teps 6.1[61]A and 6.1[61]B) [7] 2-PCV-81-10, PW RECIRC CONT, M odulates between 105 psig and 110 psig (Step 6.3[7]) [8] 2-LT-81-1, PRIMARY WATER STORAG E TANK LEVEL, High and Low level instrumentation responds and alarms per setpoints. (Step 6.3[78] and 6.3[80])

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6.0 PERFORMANCE NOTES 1) Reset stopwatches before performi ng the second timed stroke on valves. 2) Observe Primary Water Pump Motors to ensure ov erheating does not occur.

6.1 RCP Standpipe Fill Valves, 2-FCV-81-13, 14, 15, and 16

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

[2] PLACE 2-HS-81-13 [2-M-5], PW TO RCP 1 STANDPIPE, to the OPEN position. ________

[3] VERIFY 2-FCV-81-13, RCP NO 1 STANDPIPE MAKEUP WATER, is OPEN as follows: A. Red Light ON (2-HS-81-13) ________

B. Green Light OFF (2-HS-81-13) ________

C. 2-FCV-81-13 OPEN (locally) ________

[4] PLACE 2-HS-81-13, PW TO RCP 1 STANDPIPE, to the CLOSE position. ________

[5] VERIFY 2-FCV-81-13, RCP NO 1 STANDPIPE MAKEUP WATER, is CLOSED as follows: A. Green Light ON (2-HS-81-13) ________

B. Red Light OFF (2-HS-81-13) ________

C. 2-FCV-81-13 CLOSED (locally) ________

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6.1 RCP Standpipe Fill Valves, 2-FCV-81-13, 14, 15, and 16 (continued)

[6] PLACE 2-HS-81-13, PW TO RCP 1 STANDPIPE, to the OPEN position. ________

A. RECORD remote opening time at 2-HS-81-13. seconds M&TE Cal Due Date ________

B. RECORD local opening time at 2-FCV-81-13. seconds M&TE Cal Due Date ________

[7] PLACE 2-HS-81-13, PW TO RCP 1 STANDPIPE, to the CLOSE position. ________

A. RECORD remote closing time at 2-HS-81-13.

[ACC CRIT]

seconds ( 10 sec.) M&TE Cal Due Date ________

B. RECORD local closing time at 2-FCV-81-13.

[ACC CRIT]

seconds ( 10 sec.) M&TE Cal Due Date ________

[8] PLACE 2-HS-81-13, PW TO RCP 1 STANDPIPE, to the OPEN position. ________

[9] CLOSE 2-ISV-32-3630 [RB AZ 50 702], CONTROL AIR ISOLATION VALVE TO 2-FCV-81-13. ________

WBN Unit 2 PRIMARY MAKEUP WATER SYSTEM 2-PTI-081-01 Rev. 0000 Page 22 of 81

Data Package: Page ____ of ____ Date ________

6.1 RCP Standpipe Fill Valves, 2-FCV-81-13, 14, 15, and 16 (continued)

[10] OPEN the air regulator drain valve for 2-FCV-81-13. ________

[11] VERIFY, locally, 2-FCV-81-13, RCP NO 1 STANDPIPE MAKEUP WATER, fails CLOSED. ________

[12] CLOSE the air regulator drain valve for 2-FCV-81-13. ________

[13] OPEN 2-ISV-32-3630, CONTROL AIR ISOLATION VALVE TO 2-FCV-81-13. ________

[14] VERIFY, locally, 2-FCV-81-13, RCP NO 1 STANDPIPE MAKEUP WATER, OPENS. ________

[15] REMOVE fuse 0-FU-236-0003/D33 in 125VDC BATT BD III CKT D33. ________

________

CV [16] VERIFY, locally, 2-FCV-81-13, PRIMARY WATER TO RCP 1 STANDPIPE, CLOSES. ________

NOTE The Fuse in the following step has a blown Fuse indicator which must be oriented towards the Annunciator Circuit.

[17] INSTALL Fuse 0-FU-236-0003/D33 IN 125VDC BATT BD III, CKT D33. ________

________

CV [18] VERIFY, locally, 2-FCV-81-13, PRIMARY WATER TO RCP 1 STANDPIPE, OPENS. ________

[19] PLACE 2-HS-81-13, PW TO RCP 1 STANDPIPE, to the CLOSE position. ________

[20] PLACE 2-HS-81-14, PW TO RCP 2 STANDPIPE, to the OPEN position. ________

WBN Unit 2 PRIMARY MAKEUP WATER SYSTEM 2-PTI-081-01 Rev. 0000 Page 23 of 81

Data Package: Page ____ of ____ Date ________

6.1 RCP Standpipe Fill Valves, 2-FCV-81-13, 14, 15, and 16 (continued)

[21] VERIFY 2-FCV-81-14 [RB AZ130 722], RCP NO 2 STANDPIPE MAKEUP WATER, is OPEN as follows: A. Red Light ON (2-HS-81-14) ________

B. Green Light OFF (2-HS-81-14) ________

C. 2-FCV-81-14 OPEN (locally) ________

[22] PLACE 2-HS-81-14, PW TO RCP 2 STANDPIPE, to the CLOSE position. ________

[23] VERIFY 2-FCV-81-14, RCP NO 2 STANDPIPE MAKEUP WATER, is CLOSED as follows: A. Green Light ON (2-HS-81-14) ________

B. Red Light OFF (2-HS-81-14) ________

C. 2-FCV-81-14 CLOSED (locally) ________

[24] PLACE 2-HS-81-14, PW TO RCP 2 STANDPIPE, to the OPEN position. ________

A. RECORD remote opening time at 2-HS-81-14. seconds ________

M&TE Cal Due Date ________

B. RECORD local opening time at 2-FCV-81-14. seconds M&TE Cal Due Date ________

WBN Unit 2 PRIMARY MAKEUP WATER SYSTEM 2-PTI-081-01 Rev. 0000 Page 24 of 81

Data Package: Page ____ of ____ Date ________

6.1 RCP Standpipe Fill Valves, 2-FCV-81-13, 14, 15, and 16 (continued)

[25] PLACE 2-HS-81-14, PW TO RCP 2 STANDPIPE, to the CLOSE position. ________

A. RECORD remote closing time at 2-HS-81-14.

[ACC CRIT]

seconds ( 10 sec.) M&TE Cal Due Date ________

B. RECORD local closing time at 2-FCV-81-14.

[ACC CRIT]

seconds ( 10 sec.) M&TE Cal Due Date ________

[26] PLACE 2-HS-81-14, PW TO RCP 2 STANDPIPE, to the OPEN position. ________

[27] CLOSE 2-ISV-32-3651 [RB AZ 130 702], CONTROL AIR ISOLATION VALVE TO 2-FCV-81-14. ________

[28] OPEN the regulator drain valve for 2-FCV-81-14. ________

[29] VERIFY locally 2-FCV-81-14, RCP NO 2 STANDPIPE MAKEUP WATER, fails CLOSED. ________

[30] CLOSE the regulator drain valve for 2-FCV-81-14. ________

[31] OPEN 2-ISV-32-3651, CONTROL AIR ISOLATION VALVE TO 2-FCV-81-14. ________

[32] VERIFY locally 2-FCV-81-14, RCP NO 2 STANDPIPE MAKEUP WATER, OPENS. ________

[33] REMOVE Fuse 0-FU-236-0004/D34 in 125VDC BATT BD IV CKT D34. ________

________

CV WBN Unit 2 PRIMARY MAKEUP WATER SYSTEM 2-PTI-081-01 Rev. 0000 Page 25 of 81

Data Package: Page ____ of ____ Date ________

6.1 RCP Standpipe Fill Valves, 2-FCV-81-13, 14, 15, and 16 (continued)

[34] VERIFY, locally, 2-FCV-81-14, PRIMARY WATER TO RCP 2 STANDPIPE, CLOSES. ________ NOTE The Fuse in the following step has a blown Fuse indicator which must be oriented towards the Annunciator Circuit.

[35] INSTALL Fuse 0-FU-236-0004/D34 IN 125VDC BATT BD IV, CKT D34. ________

________

CV [36] VERIFY, locally, 2-FCV-81-14, PRIMARY WATER TO RCP 2 STANDPIPE, OPENS. ________

[37] PLACE 2-HS-81-14, PW TO RCP 2 STANDPIPE, in the CLOSE position. ________

[38] PLACE 2-HS-81-15, PW TO RCP 3 STANDPIPE, to the OPEN position. ________

[39] VERIFY 2-FCV-81-15 [RB AZ 722], RCP NO 3 STANDPIPE MAKEUP WATER, is OPEN as follows: A. Red Light ON (2-HS-81-15) ________

B. Green Light OFF (2-HS-81-15) ________

C. 2-FCV-81-15 OPEN (locally) ________

[40] PLACE 2-HS-81-15, PW TO RCP 3 STANDPIPE, to the CLOSE position. ________

[41] VERIFY 2-FCV-81-15, RCP NO 3 STANDPIPE MAKEUP WATER, is CLOSED as follows: A. Green Light ON (2-HS-81-15) ________

B. Red Light OFF (2-HS-81-15) ________

C. 2-FCV-81-15 CLOSED (locally) ________

WBN Unit 2 PRIMARY MAKEUP WATER SYSTEM 2-PTI-081-01 Rev. 0000 Page 26 of 81

Data Package: Page ____ of ____ Date ________

6.1 RCP Standpipe Fill Valves, 2-FCV-81-13, 14, 15, and 16 (continued)

[42] PLACE 2-HS-81-15, PW TO RCP 3 STANDPIPE, to the OPEN position. ________

A. RECORD remote opening time at 2-HS-81-15. seconds M&TE Cal Due Date ________

B. RECORD local opening time at 2-FCV-81-15. seconds M&TE Cal Due Date ________

[43] PLACE 2-HS-81-15, PW TO RCP 3 STANDPIPE, to the CLOSE position. ________

A. RECORD remote closing time at 2-HS-81-15.

[ACC CRIT]

seconds ( 10 sec.) M&TE Cal Due Date ________

B. RECORD local closing time at 2-FCV-81-15.

[ACC CRIT]

seconds ( 10 sec.) M&TE Cal Due Date ________

[44] PLACE 2-HS-81-15, PW TO RCP 3 STANDPIPE, to the OPEN position. ________

WBN Unit 2 PRIMARY MAKEUP WATER SYSTEM 2-PTI-081-01 Rev. 0000 Page 27 of 81

Data Package: Page ____ of ____ Date ________

6.1 RCP Standpipe Fill Valves, 2-FCV-81-13, 14, 15, and 16 (continued)

[45] CLOSE 2-ISV-32-3598 [RB AZ 220 702], CONTROL AIR ISOLATION VALVE TO 2-FCV-81-15. ________

[46] OPEN the regulator drain valve for 2-FCV-81-15. ________

[47] VERIFY locally 2-FCV-81-15, RCP NO 3 STANDPIPE MAKEUP WATER, fails CLOSED. ________

[48] CLOSE the regulator drain valve for 2-FCV-81-15. ________

[49] OPEN 2-ISV-32-3598, CONTROL AIR ISOLATION VALVE TO 2-FCV-81-15. ________

[50] VERIFY locally 2-FCV-81-15, RCP NO 3 STANDPIPE MAKEUP WATER, OPENS. ________

[51] REMOVE Fuse 0-FU-236-0003/E34 in 125VDC BATT BD III CKT E34. ________

________

CV [52] VERIFY, locally, 2-FCV-81-15, PRIMARY WATER TO RCP 3 STANDPIPE, CLOSES. ________ NOTE The Fuse in the following step has a blown Fuse indicator which must be oriented towards the Annunciator Circuit.

[53] INSTALL Fuse 0-FU-236-0003/E34 IN 125VDC BATT BD III, CKT E34. ________

________

CV [54] VERIFY, locally, 2-FCV-81-15, PRIMARY WATER TO RCP 3 STANDPIPE, OPENS. ________

[55] PLACE 2-HS-81-15, PW TO RCP 3 STANDPIPE, to the CLOSE position. ________

[56] PLACE 2-HS-81-16, PW TO RCP 4 STANDPIPE, to the OPEN position. ________

WBN Unit 2 PRIMARY MAKEUP WATER SYSTEM 2-PTI-081-01 Rev. 0000 Page 28 of 81

Data Package: Page ____ of ____ Date ________

6.1 RCP Standpipe Fill Valves, 2-FCV-81-13, 14, 15, and 16 (continued)

[57] VERIFY 2-FCV-81-16 [RB AZ305 702], RCP NO 4 STANDPIPE MAKEUP WATER, is OPEN as follows: A. Red Light ON (2-HS-81-16) ________

B. Green Light OFF (2-HS-81-16) ________

C. 2-FCV-81-16 OPEN (locally) ________

[58] PLACE 2-HS-81-16, PW TO RCP 4 STANDPIPE, to the CLOSE position. ________

[59] VERIFY 2-FCV-81-16, RCP NO 4 STANDPIPE MAKEUP WATER, is CLOSED as follows: A. Green Light ON (2-HS-81-16) ________

B. Red Light OFF (2-HS-81-16) ________

C. 2-FCV-81-16 CLOSED (locally) ________

[60] PLACE 2-HS-81-16, PW TO RCP 4 STANDPIPE, to the OPEN position. ________

A. RECORD remote opening time at 2-HS-81-16. seconds M&TE Cal Due Date ________

B. RECORD local opening time at 2-FCV-81-16. seconds M&TE C al Due Date ________

WBN Unit 2 PRIMARY MAKEUP WATER SYSTEM 2-PTI-081-01 Rev. 0000 Page 29 of 81

Data Package: Page ____ of ____ Date ________

6.1 RCP Standpipe Fill Valves, 2-FCV-81-13, 14, 15, and 16 (continued)

[61] PLACE 2-HS-81-16, PW TO RCP 4 STANDPIPE, to the CLOSE position.

[ACC CRIT] ________

A. RECORD remote closing time at 2-HS-81-16.

[ACC CRIT]

seconds ( 10 sec.) M&TE Cal Due Date ________

B. RECORD local closing time at 2-FCV-81-16.

[ACC CRIT]

seconds ( 10 sec.) M&TE Cal Due Date ________

[62] PLACE 2-HS-81-16, PW TO RCP 4 STANDPIPE, to the OPEN position. ________

[63] CLOSE 2-ISV-32-3535 [RB AZ 315 702], CONTROL AIR ISOLATION VALVE TO 2-FCV-81-16. ________

[64] OPEN the regulator drain valve for 2-FCV-81-16. ________

[65] VERIFY locally 2-FCV-81-16, RCP NO 4 STANDPIPE MAKEUP WATER, fails CLOSED. ________

[66] CLOSE the regulator drain valve for 2-FCV-81-16. ________

[67] OPEN 2-ISV-32-3535, CONTROL AIR ISOLATION VALVE TO 2-FCV-81-16. ________

[68] VERIFY locally 2-FCV-81-16, RCP NO 4 STANDPIPE MAKEUP WATER, OPENS. ________

[69] REMOVE Fuse 0-FU-236-0004/D35 in 125VDC BATT BD IV CKT D35. ________

________

CV WBN Unit 2 PRIMARY MAKEUP WATER SYSTEM 2-PTI-081-01 Rev. 0000 Page 30 of 81

Data Package: Page ____ of ____ Date ________

6.1 RCP Standpipe Fill Valves, 2-FCV-81-13, 14, 15, and 16 (continued)

[70] VERIFY, locally, 2-FCV-81-16, PRIMARY WATER TO RCP 4 STANDPIPE, CLOSES. ________ NOTE The Fuse in the following step has a blown Fuse indicator which must be oriented towards the Annunciator Circuit.

[71] INSTALL Fuse 0-FU-236-0004/D35 IN 125VDC BATT BD IV, CKT D35. ________

________

CV [72] VERIFY, locally, 2-FCV-81-16, PRIMARY WATER TO RCP 3 STANDPIPE, OPENS. ________

[73] PLACE 2-HS-81-16, PW TO RCP 4 STANDPIPE, to the CLOSE position. ________

WBN Unit 2 PRIMARY MAKEUP WATER SYSTEM 2-PTI-081-01 Rev. 0000 Page 31 of 81

Data Package: Page ____ of ____ Date ________

6.2 PRT & RCP Standpipes Isol, 2-FCV-81-12 Logic Test

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

[2] INSTALL a jumper across Terminals TB-610-9 and TB-610-10 in Panel 2-R-48 on the field side of the plastic isolators. ________ ________

CV [3] ENSURE 2-XS-81-12 [2-L-11A], PW RCS PRESS RELIEF TK

& STANDPIPES, is in the NORMAL position. ________

[4] ENSURE 2-HS-81-12C [2-L-10], PW TO RCP STANDPIPES, is in the CLOSE position. ________

[5] ENSURE 2-HS-81-12A [2-M-5], PR IMARY WATER TO PRT &

STANDPIPE, is in the CLOSE position. ________

[6] VERIFY the following light indicators: A. Red light OFF (2-HS-81-12A) ________

B. Green light ON (2-HS-81-12A) ________

C. CISP-2-XX-55-6E, Window 107, FCV-81-12, Red Light OFF ________ D. CISP-2-XX-55-6E, Window 107, FCV-81-12, Green Light ON ________

[7] PLACE 2-HS-81-12C, PW TO RCP STANDPIPES, to the OPEN position. ________

[8] VERIFY 2-FCV-81-12 [AB ELE 713 (BIT RM)], PW RCS PRESS RELIEF TANK & RCP STANDPIPES, does NOT OPEN. ________

[9] PLACE and HOLD 2-HS-81-12A, PRIMARY WATER TO PRT

& STANDPIPES, to the OPEN position until 2-HS-81-12A Green Light is OFF. ________

WBN Unit 2 PRIMARY MAKEUP WATER SYSTEM 2-PTI-081-01 Rev. 0000 Page 32 of 81

Data Package: Page ____ of ____ Date ________

6.2 PRT & RCP Standpipes Isol, 2-FCV-81-12 Logic Test (continued)

[10] VERIFY the following OPEN indications: A. Red Light ON (2-HS-81-12A) ________

B. Green Light OFF (2-HS-81-12A) ________

C. CISP-2-XX-55-6E, Window 107, FCV-81-12, Red Light ON ________ D. CISP-2-XX-55-6E, Window 107, FCV-81-12, Green Light OFF ________

[11] PLACE 2-HS-81-12C, PW TO RCP STANDPIPES, to the CLOSE POSITION. ________

[12] VERIFY 2-FCV-81-12, PW RCS PRESS RELIEF TANK & RCP STANDPIPES, does NOT CLOSE. ________

[13] PLACE 2-HS-81-12A, PRIMARY WATER TO PRT &

STANDPIPES, to the CLOSE position. ________

[14] VERIFY the following CLOSED indications: A. Red Light OFF (2-HS-81-12A) ________

B. Green Light ON (2-HS-81-12A) ________

C. CISP-2-XX-55-6E, Window 107, FCV-81-12, Red Light OFF ________ D. CISP-2-XX-55-6E, Window 107, FCV-81-12, Green Light ON ________

[15] ENSURE Window 148-B, ACR PNL 2-L-11A, is CLEAR. ________

[16] PLACE 2-XS-81-12, PW RCS PRESS RELIEF TK &

STANDPIPES, to the AUX position. ________

[17] ENSURE Window 148-B, ACR PNL 2-L-11A, ALARMS. ________

[18] PLACE and HOLD 2-HS-81-12A, PRIMARY WATER TO PRT & STANDPIPES, to the OPEN position. ________

[19] VERIFY 2-FCV-81-12, PW RCS PRESS RELIEF TK & RCP STANDPIPES, does NOT OPEN. ________

WBN Unit 2 PRIMARY MAKEUP WATER SYSTEM 2-PTI-081-01 Rev. 0000 Page 33 of 81

Data Package: Page ____ of ____ Date ________

6.2 PRT & RCP Standpipes Isol, 2-FCV-81-12 Logic Test (continued)

[20] RELEASE 2-HS-81-12A, PRIMARY WATER TO PRT & STANDPIPES. ________

[21] PLACE 2-HS-81-12C, PW TO RCP STANDPIPES, to the OPEN position. ________

A. RECORD remote opening time at 2-HS-81-12C. seconds M&TE Cal Due Date ________

B. RECORD local opening time at 2-FCV-81-12. seconds M&TE Cal Due Date ________

[22] PLACE 2-HS-12A, PRIMARY WATER TO PRT &

STANDPIPES, to the CLOSE position. ________

[23] VERIFY 2-FCV-81-12, PW RCS PRESS RELIEF TANK & RCP STANDPIPES, does NOT CLOSE. ________

WBN Unit 2 PRIMARY MAKEUP WATER SYSTEM 2-PTI-081-01 Rev. 0000 Page 34 of 81

Data Package: Page ____ of ____ Date ________

6.2 PRT & RCP Standpipes Isol, 2-FCV-81-12 Logic Test (continued)

[24] PLACE 2-HS-81-12C, PW TO RCP STANDPIPES, to the CLOSE position. ________

A. RECORD remote closing time at 2-FCV-81-12.

[ACC CRIT]

seconds ( 10 sec.) M&TE Cal Due Date ________

B. RECORD local closing time at 2-FCV-81-12.

[ACC CRIT]

seconds ( 10 sec.) M&TE Cal Due Date ________

[25] PLACE 2-HS-81-12C, PW TO RCP STANDPIPES, to the OPEN position. ________

[26] VERIFY 2-FCV-81-12, PW RCS PRESS RELIEF TANK &

STANDPIPES, OPENS. A. Green Light OFF (2-HS-81-12C) ________

B. Red Light ON (2-HS-81-12C) ________

[27] CLOSE 2-ISV-32-3177, CONTROL AIR ISOLATION VALVE TO 2-FCV-81-12. ________

[28] OPEN the regulator drain valve for 2-FCV-81-12. ________

[29] VERIFY 2-FCV-81-12, PW RCS PRESS RELIEF TANK & RCP STANDPIPES, fails CLOSED. A. Green Light ON (2-HS-81-12C) ________ B. Red Light OFF (2-HS-81-12C) ________

[30] CLOSE the regulator drain valve for 2-FCV-81-12. ________

WBN Unit 2 PRIMARY MAKEUP WATER SYSTEM 2-PTI-081-01 Rev. 0000 Page 35 of 81

Data Package: Page ____ of ____ Date ________

6.2 PRT & RCP Standpipes Isol, 2-FCV-81-12 Logic Test (continued)

[31] OPEN 2-ISV-32-3177, CONTROL AIR ISOLATION VALVE TO 2-FCV-81-12. ________

[32] VERIFY 2-FCV-81-12, PW RCS PRESS RELIEF TANK & RCP STANDPIPES, OPENS. ________

[33] PLACE 2-HS-81-12A, PRIMARY WATER TO PRT & STANDPIPES, in the A AUTO position. ________

[34] PLACE 2-XS-81-12, PW RCS PRESS RELIEF TANK &

STANDPIPES, to the NORMAL position. ________

[35] ENSURE Window 148-B, ACR PNL 2-L-11A CLEARS. ________

NOTE The following step simulates a Phase A Containment Isolation signal.

[36] REMOVE the jumper installed across Terminals TB-610-9 and TB-610-10 in Panel 2-R-48. ________

________

CV [37] VERIFY 2-FCV-81-12, PW RCS PRESS RELIEF TANK & RCP STANDPIPES, CLOSES to its fail safe position of closed. [ACC CRIT] ________

[38] PLACE and HOLD 2-HS-81-12A, PRIMARY WATER TO PRT

& STANDPIPES, to the OPEN position until only the Red Light is ON. ________

[39] RELEASE 2-HS-81-12A, PRIMARY WATER TO PRT &

STANDPIPES, and

VERIFY 2-FCV-81-12, PW RCS PRESS RELIEF TANK & RCP STANDPIPES, goes CLOSED. ________

[40] INSTALL the jumper across Terminals TB-610-9 and TB-610-10 on the field side of th e plastic isolators in Panel 2-R-48. ________

________

CV WBN Unit 2 PRIMARY MAKEUP WATER SYSTEM 2-PTI-081-01 Rev. 0000 Page 36 of 81

Data Package: Page ____ of ____ Date ________

6.2 PRT & RCP Standpipes Isol, 2-FCV-81-12 Logic Test (continued)

[41] VERIFY Valve 2-FCV-81-12, PW RCS PRESS RELIEF TANK & RCP STANDPIPES, remains CLOSED. ________

[42] PLACE and HOLD 2-HS-81-12A, PRIMARY WATER TO PRT

& STANDPIPES, to the OPEN position until only the Red Light is ON. ________

[43] REMOVE Fuse 0-FU-236-3/A20 in 125VDC Battery Board III, Circuit A20 ________

________

CV [44] VERIFY, locally, 2-FCV-81-12, PW RCS PRESS RELIEF TANK & RCP STANDPIPES, CLOSES. ________ NOTE The Fuse in the following step has a blown Fuse indicator which must be oriented towards the Annunciator Circuit.

[45] INSTALL Fuse 0-FU-236-3/A20 in 125VDC Battery Board III, Circuit A20. ________

________

CV [46] VERIFY, locally, 2-FCV-81-12, PW RCS RELIEF TANK & RCP STANDPIPES remains CLOSED. ________

[47] REMOVE the jumper installed across Terminals TB-610-9 and TB-610-10. ________

________

CV WBN Unit 2 PRIMARY MAKEUP WATER SYSTEM 2-PTI-081-01 Rev. 0000 Page 37 of 81

Data Package: Page ____ of ____ Date ________

6.3 PMW Pumps Logic NOTES 1) The following steps require cycling the PMW Pump motors. Limit pump cycling to two cold starts or one hot start per hour. 2) Pump piping vibration is to be visually monitored in accordance with the N3C-945, Appendix A guidelines during the pump start transient. Any excessive vibration will result in a Test Deficiency Notice (TDN) with engineering evaluat ion as part of the TDN closure.

[1] ENSURE prerequisites listed in Section 4.0 for Subsection 6.3 have been completed. ________

A. ENSURE 2-MCC-214-A1, COMPT 2D, PRIMARY MAKEUP WATER PUMP 2A (2-PMP-81-3), is CLOSED. ________

B. ENSURE 2-MCC-214-B1, COMPT 2D, PRIMARY MAKEUP WATER PUMP 2B (2-PMP-81-7), is CLOSED. ________

C. ENSURE 2-HS-81-3A [2-M-5], PRIMARY WATER PMP A, is in the IN-MANUA L (NORMAL AFTER STOP) position. ________

D. ENSURE 2-HS-81-7A [2-M-5], PRIMARY WATER PMP B, is in the IN-MANUA L (NORMAL AFTER STOP) position. ________

E. INSTALL a jumper across Terminals TB-610-9 and TB-610-10 in Panel 2-R-48 on t he field side of the plastic isolators. ________

________

CV WBN Unit 2 PRIMARY MAKEUP WATER SYSTEM 2-PTI-081-01 Rev. 0000 Page 38 of 81

Data Package: Page ____ of ____ Date ________

6.3 PMW Pumps Logic (continued)

[2] VERIFY the following light indications at MCB, 2-M-5, for Primary Makeup Water Pumps 2A and 2B: A. Red Light is OFF (2-HS-81-3A). ________

B. Green Light is ON (2-HS-81-3A). ________

C. Red Light is OFF (2-HS-81-7A). ________

D. Green Light is ON (2-HS-81-7A). ________

[3] VERIFY, locally, 2-PCV-81-10, PW RECIRC CONT, is CLOSED. ________

[4] PLACE 2-HS-81-3A [2-M-5], PRIM ARY WATER PMP A, to the START position. ________

[5] VERIFY the following light indications: A. Red Light is ON (2-HS-81-3A). ________

B. Green Light is OFF (2-HS-81-3A). ________

[6] VERIFY, locally, PMW Pump 2A is running. ________

[7] VERIFY 2-PCV-81 PW RECIRC CO NT, is modulating to control header pressure between 105 to 110 psig, as read on

2-PI-81-4, PW MAKEUP PUMP A OUTLET

[ACC CRIT], and RECORD pressure. psig ________

[8] VERIFY Window 101-B, PRI WTR HDR PRESS HI, is CLEAR. ________

CAUTION The next steps increase system pr essure to verify the system High Pressure Alarm. Header pressure should NOT be allowed to exceed 120 psig.

[9] THROTTLE CLOSED 2-BYV-81-510, PMWS PUMP RECIRC ISLN, until Window 101-B ALARMS. ________

WBN Unit 2 PRIMARY MAKEUP WATER SYSTEM 2-PTI-081-01 Rev. 0000 Page 39 of 81

Data Package: Page ____ of ____ Date ________

6.3 PMW Pumps Logic (continued)

[10] RECORD pressure indicated on 2-PI-81-4, PW MAKEUP PUMP A OUTLET. psig ________

[11] OPEN 2-BYV-81-510, PMWS PUMPS RECIRC ISLN. ________

[12] VERIFY Window 101-B, PRI WTR HDR PRESS HI, CLEARS. ________

NOTE The following sequence of steps verifi es the header Low Pressure Alarm.

[13] VERIFY Window 101-C, PRI WTR HDR PRESS LO, is CLEAR. ________

[14] PRESS 2-HS-81-3B [A2T/692], PW MAKEUP PUMP A CONT, STOP pushbutton. ________

[15] VERIFY the following light indications: A. Red Light is OFF (2-HS-81-3A). ________

B. Green Light is ON (2-HS-81-3A). ________

[16] VERIFY, locally, PMW Pump 2A is NOT running. ________

[17] VERIFY Window 101-C, PRI WTR HDR PRESS LO, has ALARMED. ________

[18] PLACE 2-HS-81-7A [2-M-5], PRIM ARY WATER PMP B, to the START position. ________

[19] VERIFY the following light indications: A. Red Light is ON (2-HS-81-7A). ________

B. Green Light is OFF (2-HS-81-7A). ________

[20] VERIFY, locally, PMW Pump 2B is running. ________

[21] VERIFY Window 101-C, PRI WTR HDR PRESS LO, CLEARS. ________

[22] PRESS 2-HS-81-7B [A2T/692], PW MAKEUP PUMP B CONT, STOP pushbutton. ________

WBN Unit 2 PRIMARY MAKEUP WATER SYSTEM 2-PTI-081-01 Rev. 0000 Page 40 of 81

Data Package: Page ____ of ____ Date ________

6.3 PMW Pumps Logic (continued)

[23] VERIFY the following light indications: A. Red Light is OFF (2-HS-81-7A). ________

B. Green Light is ON (2-HS-81-7A). ________

[24] VERIFY, locally, PMW Pump 2B is NOT running. ________

[25] INSTALL an ultrasonic flowmeter on the 6 inch suction line over the TDAFW Pump room on elevation 692. ________

[26] PRESS 2-HS-81-3B [A2T/692], PW MAKEUP PUMP A CONT, START pushbutton and

VERIFY locally PMW Pump 2A STARTS. ________

[27] WALKDOWN the accessible portions of the PMW System, AND VERIFY the steady-state piping and component vibration is acceptable. ________

[28] THROTTLE 2-ISV-81-508, PMWS PMP RECIRC SOV, until ultrasonic flow meter reads between 150 and 166 gpm, and

RECORD flow._____________ GPM M&TE Cal Due Date

[29] RECORD the following: A. 2-PI-81-2 (Suction): _________ psig. ________

B. 2-PI-81-4 (Discharge): _________ psig. ________

[30] COMPLETE Data Sheet 1 ________

[31] VERIFY TDH from Data Sheet 1 for PMW Pump 2A is greater than or equal to 221 feet at gr eater than or equal to 150 gpm. [ACC CRIT] ________

WBN Unit 2 PRIMARY MAKEUP WATER SYSTEM 2-PTI-081-01 Rev. 0000 Page 41 of 81

Data Package: Page ____ of ____ Date ________

6.3 PMW Pumps Logic (continued)

[32] PLACE 2-HS-81-7A, PRIMARY WATER PMP B, to the PULL P AUTO position and

VERIFY locally PMW Pump 2B does NOT START. ________

NOTE The following steps will require time for differential pressure across the pump to equalize.

[33] PLACE 2-HS-81-3A, PRIMARY WATER PMP A, to the STOP position. ________

[34] VERIFY, locally, PMW Pump 2A is NOT running. ________

[35] VERIFY locally PMW Pump 2B STARTS and remains running. [ACC CRIT] ________

[36] OBSERVE the PMW Pump vibrat ion during starting, AND VERIFY vibration is not excessive. ________

[37] THROTTLE CLOSE 2-ISV-81-508, PMWS PMP RECIRC SOV, until ultrasonic flow me ter reads between 150 and 166 gpm, and RECORD flow: _________ gpm M&TE Cal Due Date

[38] RECORD the following: A. 2-PI-81-6 (Suction): _________ psig. ________

B. 2-PI-81-8 (Discharge): _________ psig. ________

[39] COMPLETE Data Sheet 2 ________

[40] VERIFY TDH from Data Sheet 2 for PMW Pump 2B is greater than or equal to 221 feet at gr eater than or equal to 150 gpm. [ACC CRIT] ________

[41] ENSURE PWST level is between 18 feet and 28 feet 6 inches on 2-LI-81-1A, PRI WTR STG TK LVL. ________

WBN Unit 2 PRIMARY MAKEUP WATER SYSTEM 2-PTI-081-01 Rev. 0000 Page 42 of 81

Data Package: Page ____ of ____ Date ________

6.3 PMW Pumps Logic (continued)

[42] VERIFY Window 101-A, PWST LEVEL HI/LO, is CLEAR. ________

[43] PLACE 2-HS-81-3A, PRIMARY WA TER PMP A, in the PULL P AUTO, and

VERIFY locally PMW Pump 2A did NOT START. ________ NOTE The following steps will require time for differential pressure across the pump to equalize.

[44] PLACE 2-HS-81-7A, PRIMARY WATER PMP B, to the STOP position. ________

[45] VERIFY, locally, PMW Pump 2B is NOT running. ________

[46] VERIFY locally PMW Pump 2A STARTS and remains running. [ACC CRIT] ________

NOTE The following steps will simulate low PWST level.

[47] CLOSE 2-RTV-81-201A, PW Pipe Chase/719, ROOT VLV TO LT-81-1 [48] OPEN , slowly, the drain valve to 2-LT-81-1, PRIMARY WATER STORAGE TANK LEVEL. ________

[49] VERIFY the following: A. PMW Pump 2A STOPS (locally)

[ACC CRIT] ________ B. Window 101-A, PWST LEVEL HI/LO, ALARMS ________

C. Events Display Monitor indicates 101-A PWST LEVEL LO (LS-81-1A) is in "ALARM". ________

[50] PLACE and HOLD 2-HS-81-3A, PRIMARY WATER PMP A, in START position. ________

WBN Unit 2 PRIMARY MAKEUP WATER SYSTEM 2-PTI-081-01 Rev. 0000 Page 43 of 81

Data Package: Page ____ of ____ Date ________

6.3 PMW Pumps Logic (continued)

[51] VERIFY the following light indications: A. Red Light is ON (2-HS-81-3A). ________

B. Green Light is OFF (2-HS-81-3A). ________

[52] VERIFY, locally, PMW Pump 2A is running. ________

[53] RELEASE 2-HS-81-3A, PRIMARY WATER PMP A. ________

[54] VERIFY the following light indications: A. Red Light is OFF (2-HS-81-3A). ________

B. Green Light is ON (2-HS-81-3A). ________

[55] VERIFY, locally, PMW Pump 2A is STOPPED. ________

[56] CLOSE the drain valve to 2-LT-81-1. ________

[57] RETURN 2-LT-81-1 to service. ________

[58] OPEN 2-RTV-81-201A, PW Pipe Chase/719, ROOT VLV TO 2-LT-81-1 ________

[59] VERIFY the following: A. Window 101-A, PWST LEVEL HI/LO, has CLEARED. ________

B. Events Display Monitor indicates 101-A PWST LEVEL LO (LS-81-1A) is in "NORMAL"

. ________

[60] PRESS 2-HS-81-7B, PW MAKEUP PUMP B CONT, START pushbutton. ________

[61] VERIFY, locally, PMW Pump 2B is running. ________

[62] PLACE 2-HS-81-7A, PRIMARY WA TER PMP B, in PULL P AUTO. ________

WBN Unit 2 PRIMARY MAKEUP WATER SYSTEM 2-PTI-081-01 Rev. 0000 Page 44 of 81

Data Package: Page ____ of ____ Date ________

6.3 PMW Pumps Logic (continued)

[63] VERIFY the following light indications: A. Red Light is ON (2-HS-81-7A). ________

B. Green Light is OFF (2-HS-81-7A). ________ NOTE The following steps will simulate low PWST level.

[64] CLOSE 2-RTV-81-201A, PW Pipe Chase/719, ROOT VLV TO LT-81-1 ________

[65] OPEN, slowly, the drain valve to 2-LT-81-1. ________

[66] VERIFY locally PMW Pump 2B STOPS

[ACC CRIT] ________

[67] PLACE and HOLD 2-HS-81-7A, PRIMARY WATER PMP B, in the START position. ________

[68] VERIFY the following light indications: A. Red Light is ON (2-HS-81-7A). ________

B. Green Light is OFF (2-HS-81-7A). ________

[69] VERIFY, locally, PMW Pump 2B is running. ________

[70] RELEASE 2-HS-81-7A, PRIMARY WATER PMP B. ________

[71] VERIFY the following light indications: A. Red Light is OFF (2-HS-81-7A). ________

B. Green Light is ON (2-HS-81-7A). ________

[72] VERIFY, locally, PMW Pump 2B is STOPPED. ________

[73] CLOSE the drain valve to 2-LT-81-1. ________

[74] RETURN 2-LT-81-1 to service. ________

[75] OPEN 2-RTV-81-201A, PW Pipe Chase/719, ROOT VLV TO LT-81-1. ________

[76] VERIFY Window 101-A, PWST LEVEL HI/LO, has CLEARED. ________

WBN Unit 2 PRIMARY MAKEUP WATER SYSTEM 2-PTI-081-01 Rev. 0000 Page 45 of 81

Data Package: Page ____ of ____ Date ________

6.3 PMW Pumps Logic (continued)

NOTE The following step will test the PWST Lo Level alarm will be tested. The setpoint for the Lo Level alarm is 16ft

[77] OPEN 2-RTV-81-0200A, ROOT VLV TO LG-81-1, until the following.

[ACC CRIT]

A. Window 101-A, PWST LEVEL HI/LO, ALARMS ________

B. Events Display Monitor indicates 101-A PWST LEVEL LO (LS-81-1A) is in "ALARM". ________

[78] RECORD PWST level as indicated on 2-LI-81-1A

[ACC CRIT]

feet inches ________

CAUTION The setpoint for the high level al arm is 30 feet. 2-LI-81-1A is to be monitored to ensure the tank is NOT overflowed. Alarm should occur before a reading of 30 feet 7.5 inches feet on 2-LI-81-1A.

[79] FILL the Unit 2 PWST per 0-SO I-81.01 until the following: A. Window 101-A, PWST LEVEL HI/LO, ALARMS ________

B. Events Display Monitor indicates 101-A PWST LEVEL LO (LS-81-1A) is in "ALARM". ________

[80] RECORD PWST level as indicated on 2-LI-81-1A

[ACC CRIT]

feet inches ________

WBN Unit 2 PRIMARY MAKEUP WATER SYSTEM 2-PTI-081-01 Rev. 0000 Page 46 of 81

Data Package: Page ____ of ____ Date ________

6.3 PMW Pumps Logic (continued)

NOTE The following step will test the PW ST High Level Alarm clears.

[81] OPEN 2-RTV-81-0200A, ROOT VLV TO LG-81-1, until the following A. Window 101-A, PWST LEVEL HI/LO, CLEARS ________

B. Events Display Monitor indicates 101-A PWST LEVEL HI (LS-81-1E) is in "NORMAL". ________

[82] CLOSE 2-RTV-81-0200A, ROOT VLV TO LG-81-1. ________

[83] RECORD PWST level as indicated on 2-LI-81-1A

[ACC CRIT]

feet inches ________

[84] REMOVE ultrasonic flow meter. ________ ________

CV 6.4 Flowpath Verification

[1] ENSURE prerequisites listed in Section 4.0 for Subsection 6.4 have been completed. ________

[2] ENSURE 2-HS-81-3A [2-M-5], PRIMARY WATER PMP A, is in the IN-MANUAL (NORMAL AFTER STOP) position. ________

[3] ENSURE 2-HS-81-7A [2-M-5], PRIMARY WATER PMP B, is in the IN-MANUAL (NORMAL AFTER STOP) position. ________

[4] INSTALL an ultrasonic flowmeter on the 4 inch pipe near 0-ISV-81-519, Primary Water Pump Discharge X-tie Isolation. ________

[5] INSTALL an ultrasonic flowmeter on the 3 inch pipe downstream of

2-FCV-68-303, RCS FLOW CNT L VLV PRIMARY WATER TO PRT. ________

WBN Unit 2 PRIMARY MAKEUP WATER SYSTEM 2-PTI-081-01 Rev. 0000 Page 47 of 81

Data Package: Page ____ of ____ Date ________

6.4 Flowpath Verification (continued)

[6] OPEN 0-ISV-81-519, PRIMARY WATER PUMP DISCHARGE XTIE ISOL. ________

[7] OPEN 2-FCV-81-12, PW RCS PRESS RELF TNK & RCP STANDPIPES. ________

[8] OPEN 2-FCV-68-303. ________

[9] VERIFY flow past 2-FCV-68-303 and reco rd in flow verification checklist (Appendix G). ________

[10] RECORD flow rate on Ultrasonic Flow Meter installed near 0-ISV-81-519.

[ACC CRIT]

GPM ________

[11] CLOSE 2-FCV-68-303. ________

[12] PLACE 2-HS-81-7A, PRIMARY WA TER PMP B to the START position. ________

CAUTION The following step will disable the Unit 1 Prim ary Water Pump. Since the 2B Primary Water Pump will be used to maintain header pressure ensure the Acceptance criteria in 5.0[1]B has been met.

[13] CLOSE 1-ISV-81-508, PRIMARY WATER RECIRC ISOL. ________

[14] ENSURE both Primary Makeup Water Pumps are removed from service.

NOMENCLATURE LOCATION POSITION UNID PERF INITIAL PRIMARY WATER PMP A 1-M-5 STOP 1-HS-81-3A PRIMARY WATER PMP B 1-M-5 STOP 1-HS-81-7A

[15] OPEN 0-ISV-81-515, SPARE. ________

[16] RECORD flow rate on Ultrasonic Flow Meter installed near 0-ISV-81-519.

[ACC CRIT]

GPM ________

WBN Unit 2 PRIMARY MAKEUP WATER SYSTEM 2-PTI-081-01 Rev. 0000 Page 48 of 81

Data Package: Page ____ of ____ Date ________

6.4 Flowpath Verification (continued)

[17] CLOSE 0-ISV-81-515, SPARE. ________

[18] THROTTLE OPEN 1-FCV-81-508, PRIMARY WATER RECIRC ISOL. ________

[19] STARTUP Unit 1 Primary Water System per SOI-81.01. ________

[20] CLOSE 0-ISV-81-519. ________

[21] PLACE 2-HS-81-3A, PRIMARY WATER PMP A, is in the PULL P AUTO position. ________

[22] OPEN 2-FCV-68-303. ________

[23] VERIFY locally PMW Pump 2A did NOT START. ________

[24] CLOSE 2-FCV-68-303. ________

[25] PLACE 2-HS-81-7A, PRIMARY WA TER PMP B to the STOP position. ________

[26] PLACE 2-HS-81-3A, PRIMARY WA TER PMP A to the START position. ________

[27] PLACE 2-HS-81-7A, PRIMARY WATER PMP B, is in the PULL P AUTO position. ________

[28] OPEN 2-FCV-68-303. ________

[29] VERIFY locally PMW Pump 2B did NOT START. ________

[30] CLOSE 2-FCV-68-303. ________

WBN Unit 2 PRIMARY MAKEUP WATER SYSTEM 2-PTI-081-01 Rev. 0000 Page 49 of 81

Data Package: Page ____ of ____ Date ________

6.4 Flowpath Verification (continued)

NOTES 1) Flow verification lineups will be dependent on Plant configuration at the time of performance. Coordinate with U2 Operations the flow paths verification sequence. 2) Visual or Ultrasonic verification maybe per formed at discretion of the test director. 3) If verifying flow with an Ult rasonic flow meter, Install fl owmeter downstream of valve listed in Appendix G. 4) When opening valves in Appendix G VERIFY locally PMW Pump in the PULL P AUTO position does not start.

[31] PERFORM Flow Verification by opening and closing valves as required for the flow paths per Appendix G.

[ACC CRIT] ________

[32] DOCUMENT flowpath on a copy of 2-47W819-1, Flow Diagram, Primary Water, and attach to test results. ________

[33] PLACE 2-HS-81-3A, PRIMARY WA TER PMP A to the STOP position. ________

[34] REMOVE ultrasonic flow meters. ________ ________

CV WBN Unit 2 PRIMARY MAKEUP WATER SYSTEM 2-PTI-081-01 Rev. 0000 Page 50 of 81

Data Package: Page ____ of ____ Date ________

7.0 POST-PERFORMANCE ACTIVITIES

[1] ENSURE that Post-test calibration of the M&TE used to record quantitative acceptance criter ia has been satisfactorily performed and the results reco rded on Measuring and Test Equipment (M&TE) Log, Appendix F in SMP-9.0 ________

[2] ENSURE that Post-test calibration of permanent plant instruments used to record quantitative acceptance criteria has

been satisfactorily performed and the results recorded on

Appendix C, Permanent plant Instrumentation Log. ________

[3] REMOVE the jumper installed across terminals TB-610-9 and TB-610-10 in Panel 2-R-48. ________

________

IV [4] REMOVE that Plastic screws and washers at the Vendor Terminals TB-610-9 and TB-610-10 in Panel 2-R-48 are installed. ________

________

IV [5] ENSURE blank off plate on Stand Pipe connection from Seal 3 leak off on RCP's 1-4 is removed. ________

________

IV [6] ENSURE Stand Pipe connection from Seal 3 leak off on RCP's 1-4 is reinstalled. ________

________

IV [7] REMOVE temporary hose downstream of valves 2-RTV-81-0200A, ROOT VLV TO LG-81-1. ________

________

IV [8] REMOVE a temporary hose downstream of valve 0-ISV-81-515, SPARE. ________

________

IV [9] RETURN valves in Appendix F to As Found position. ________

WBN Unit 2 PRIMARY MAKEUP WATER SYSTEM 2-PTI-081-01 Rev. 0000 Page 51 of 81

Data Package: Page ____ of ____ Date ________

7.0 POST-PERFO RMANCE ACTIVITIES (continued)

[10] NOTIFY the Unit 1 US/SRO or SM of the test completion and system alignment. ________

[11] NOTIFY the Unit 2 US/SRO or SM of the test completion and system alignment. ________

8.0 RECORDS A. QA Records Completed Test Package B. Non-QA Records None WBN Unit 2 PRIMARY MAKEUP WATER SYSTEM 2-PTI-081-01 Rev. 0000 Page 52 of 81 Appendix A (Page 1 of 1) TEST PROCEDURES/INSTRUCTIONS REFERENCE REVIEW Data Package: Page ____ of ____ Date ________

NOTES 1) Additional copies of this table may be made as necessary. 2) Initial and date indicates revi ew has been completed for impact.

PROCEDURE/ INSTRUCTION REVISION/ CHANGES IMPACT Yes/No INITIAL AND DATE. (N/A for no change) FSAR Table 6.2.4-1, Sht 26 FSAR Table 14.2-1, Sht 6 2-TSD-81 WBN2-81-4001 N3-81-4001 WB-DC-40.31.16 SSD-2-LPL-81-1 (Review against SSD-1-LPL-81-1) SSD-2-PI-81-2 (Review against SSD-1-PI-81-2) SSD-2-PI-81-4 (Review against SSD-1-PI-81-4) SSD-2-PI-81-6 (Review against SSD-1-PI-81-6) SSD-2-PI-81-8 (Review against SSD-1-PI-81-8) Test Engineer Signature Date

WBN Unit 2 PRIMARY MAKEUP WATER SYSTEM 2-PTI-081-01 Rev. 0000 Page 53 of 81 Appendix B (Page 1 of 1)

TEMPORARY CONDITION LOG Data Package: Page ____ of ____ Date ________

NOTE These steps will be N/A'd if no temporary condition existed. Additional copies of this table may be made as necessary.

ITEM No. TEMPORARY CONDITION DESCRIPTION PERFORMED RETURNED TO NORMAL Step No. Performed By/Date CV By/Date Step No. Returned By/Date CV By/Date WBN Unit 2 PRIMARY MAKEUP WATER SYSTEM 2-PTI-081-01 Rev. 0000 Page 54 of 81 Appendix C (Page 1 of 1) PERMANENT PLANT INSTRUMENTATION LOG Data Package: Page ____ of ____ Date ________

INSTRUMENT OR INSTRUMENT LOOP # CAL DUE DATE ACCURACY FILLED

• AND VENTED PLACED IN SERVICE

• USED FOR QUANTITATIVE ACC CRIT POST-TEST CAL DATE**

POST-TEST CALIBRATION ACCEPTABLE INITIAL/DATE INIT/ DATE INIT/DATE YES NO 2-PI-81-2 0.5 psig 2-PI-81-4 2.0 psig 2-PI-81-6 0.5 psig 2-PI-81-8 2.0 psig 2-PCV-81-10 N/A 2-PDIS-81-5A 2.75ft WC 2-PDIS-81-5B 2.75ft WC 2-PDIS-81-9A 2.75ft WC 2-PDIS-81-9B 2.75ft WC 2-LPL-81-1 N/A

• These items may be initialed and dated by personnel performing the task. ** May be identified as NOT Applicable (NA) if instrument was NOT used to verify/record quantitative acceptance criteria data.

WBN Unit 2 PRIMARY MAKEUP WATER SYSTEM 2-PTI-081-01 Rev. 0000 Page 55 of 81 Appendix D (Page 1 of 1) BREAKER/ FUSE LINEUP Data Package: Page ____ of ____ Date ________

BREAKER IDENTIFICATION BREAKER NOMENCLATURE POSITION INITIAL/DATE CV WBN-0-BKR-236-0003/310-F PANEL 4 COLUMN A FUSE ASSEMBLY ON WBN-0-FU-236-0003/A20-A PRIMARY MAKEUP WATER RCS PRESS RELIEF TANK & RCP STANDPIPES ISOLATION VALVE TRAIN A INSTALLED WBN-0-BKR-236-0003/311-F PANEL 4 COLUMN B FUSE ASSEMBLY ON WBN-0-FU-236-0003/B20-A PRIMARY MAKEUP WATER RCS PRESS RELIEF TANK & RCP STANDPIPES ISOLATION VALVE TRAIN A INSTALLED WBN-0-BKR-236-0003/217-F PANEL 4 COLUMN D FUSE ASSEMBLY ON WBN-0-FU-236-0003/D33 RCP 1 STANDPIPE MAKEUP WATER VLV INSTALLED WBN-0-BKR-236-0003/218-F PANEL 4 COLUMN E FUSE ASSEMBLY ON WBN-0-FU-236-0003/E34 RCP 3 STANDPIPE MAKEUP WATER VLV INSTALLED WBN-0-BKR-236-0004/217-G PANEL 4 COLUMN D FUSE ASSEMBLY ON WBN-0-FU-236-0004/D34 RCP 2 STANDPIPE MAKEUP WATER VLV INSTALLED WBN-0-FU-236-0004/D35 RCP 4 STANDPIPE MAKEUP WATER VLV INSTALLED

WBN Unit 2 PRIMARY MAKEUP WATER SYSTEM 2-PTI-081-01 Rev. 0000 Page 56 of 81 Appendix E (Page 1 of 1) HANDSWITCH LINEUP Data Package: Page ____ of ____ Date ________

SWITCH NUMBER SWITCH LOCATION NOMENCLATURE POSITION INITIAL/DATE 2-HS-77-415 0-L-2 RCDT DRAIN CONTROL VALVE AUTO 2-HS-81-12C 2-L-10 PW TO RCP STANDPIPES CLOSED 2-HS-81-12A 2-M-5 PRIMARY WATER TO PRT & STANDPIPES CLOSED 2-HS-81-3A 2-M-5 PW MAKEUP PUMP A CONT CLOSED 2-HS-81-7A 2-M-5 PRIMARY WATER PMP B CLOSED 2-HS-81-13 2-M-5 PW TO RCP 1 STANDPIPE CLOSED 2-HS-81-14 2-M-5 PW TO RCP 2 STANDPIPE CLOSED 2-HS-81-15 2-M-5 PW TO RCP 3 STANDPIPE CLOSED 2-HS-81-16 2-M-5 PW TO RCP 4 STANDPIPE CLOSED

WBN Unit 2 PRIMARY MAKEUP WATER SYSTEM 2-PTI-081-01 Rev. 0000 Page 57 of 81 Appendix F (Page 1 of 22)

VALVE LINEUP Data Package: Page ____ of ____ Date ________

VALVE NUMBER NOMENCLATURE LOCATION COL/EL AS-FOUND POSITION REQUIRED POSITION INITIAL/ DATE RETURN TO AS-FOUND INITIAL/ DATE RETURN IV INITIAL/ DATE AUXILIARY BUILDING EL 692 2-SMV-43-802 PMWS PUMP 2A DISCH SAMPLE ISOL (A13U/692) CLOSED 2-SMV-43-803 PMWS PUMP 2B DISCH SAMPLE ISOL (A13U/692) CLOSED 0-ISV-77-695 SPENT RESIN STORAGE TNKPW SUPPLY ISOL (A11X/692) CLOSED 0-ISV-081-11 ISOLATION VLV PRIMARY WATER AB/692 CLOSED 0-ISV-81-19 ISOLATION VLV PRIMARY WATER SUPPLY TO RADWASTE AB/692/ABOVE U2 PRI WTR PMPS CLOSED 0-ISV-81-514 W ASTE DISPOSAL PW SUPPLY HEADER ISOL (A8T/692) OPEN 0-ISV-81-515 SPARE (A8X/692) CLOSED WBN Unit 2 PRIMARY MAKEUP WATER SYSTEM 2-PTI-081-01 Rev. 0000 Page 58 of 81 Appendix F (Page 2 of 22)

VALVE LINEUP

Data Package: Page ____ of ____ Date ________

VALVE NUMBER NOMENCLATURE LOCATION COL/EL AS-FOUND POSITION REQUIRED POSITION INITIAL/ DATE RETURN TO AS-FOUND INITIAL/ DATE RETURN IV INITIAL/ DATE AUXILIARY BUILDING EL 692 0-ISV-81-516 PRIMARY WATER SPARE (A9X/692) CLOSED 0-ISV-81-517 PRIMARY WATER SPARE (A10W/692) CLOSED 0-ISV-81-519 PRIMARY WATER PUMP DISCHARGE XTIE ISOL (A10T/692) CLOSED 0-ISV-81-520 WAST E DISPOSAL PW SUPPLY HEADER ISOL (A14W/692) OPEN 0-ISV-81-546 EVAP CNDS DEMINERALIZERPW SUPPLY ISOL (A6R/713) CLOSED 1-ISV-81-522A BA EVAPORATOR FLUSH PW SUPPLY ISOL (A2S/692) CLOSED 1-ISV-81-522B BA EVAP ABSORPTION TWR PW FLUSH (A2S/692) CLOSED WBN Unit 2 PRIMARY MAKEUP WATER SYSTEM 2-PTI-081-01 Rev. 0000 Page 59 of 81 Appendix F (Page 3 of 22)

VALVE LINEUP

Data Package: Page ____ of ____ Date ________

VALVE NUMBER NOMENCLATURE LOCATION COL/EL AS-FOUND POSITION REQUIRED POSITION INITIAL/ DATE RETURN TO AS-FOUND INITIAL/ DATE RETURN IV INITIAL/ DATE AUXILIARY BUILDING EL 692 1-ISV-81-522C BA EVAP CONDENSER FLUSHPW SUPPLY ISOL (A2S/692) CLOSED 1-ISV-81-522D BA EVAP VENT COND FLUSHPW SUPPLY ISOL (A4S/692) CLOSED 1-ISV-81-522E BA EVAP FEED PREHEATER FLUSH PW SUPPLY ISOL (A2S/692) CLOSED 1-ISV-81-522F BA EVAP CONC PUMP 1 PW FLUSH (A3S/692) CLOSED 1-ISV-81-522G BA EVAP CONC PUMP 2 PW FLUSH (A3S/692) CLOSED 1-ISV-81-535 PDP SEAL WATER RSVR PW SUPPLY ISOL (A6S/692) CLOSED WBN Unit 2 PRIMARY MAKEUP WATER SYSTEM 2-PTI-081-01 Rev. 0000 Page 60 of 81 Appendix F (Page 4 of 22)

VALVE LINEUP

Data Package: Page ____ of ____ Date ________

VALVE NUMBER NOMENCLATURE LOCATION COL/EL AS-FOUND POSITION REQUIRED POSITION INITIAL/ DATE RETURN TO AS-FOUND INITIAL/ DATE RETURN IV INITIAL/ DATE AUXILIARY BUILDING EL 692 1-DRV-81-536 BORIC ACID EVAPORATION PW HEADER DRAIN (A2S/692) CLOSED 2-ISV-77-574 MONITOR TANK PUMP TO PW PUMP SUCTION ISOL (A13U/692) CLOSED 2-RTV-81-202A ROOT V TO PI-81-2 (A14T/692) OPEN 2-RTV-81-203A ROOT V TO PI-81-6 (A14T/692) OPEN 2-RTV-81-204A ROOT V TO PI-81-4 (A14T/692) OPEN 2-RTV-81-205A ROOT V TO PI-81-8 (A14T/692) OPEN 2-RTV-81-206A 2-PDIS-81-5A/ 2-PDIS-81-5B ROOT (A14T/692) OPEN 2-RTV-81-207A 2-PDIS-81-9A/ 2-PDIS-81-9B ROOT (A14T/692) OPEN WBN Unit 2 PRIMARY MAKEUP WATER SYSTEM 2-PTI-081-01 Rev. 0000 Page 61 of 81 Appendix F (Page 5 of 22)

VALVE LINEUP

Data Package: Page ____ of ____ Date ________

VALVE NUMBER NOMENCLATURE LOCATION COL/EL AS-FOUND POSITION REQUIRED POSITION INITIAL/ DATE RETURN TO AS-FOUND INITIAL/ DATE RETURN IV INITIAL/ DATE AUXILIARY BUILDING EL 692 2-ISV-81-503 HDR ISOLATION (A13T/692) OPEN 2-ISV-81-505A PWMS PUMP 2A SUCTION ISOLATION (A14T/692) OPEN 2-ISV-81-505B PWMS PUMP 2B SUCTION ISOLATION (A14T/692) OPEN 2-ISV-81-507A PRIMARY WATER PUMP 2A DISCHARGE ISOL (A14T/692) OPEN 2-ISV-81-507B PRIMARY WATER PUMP 2B DISCHARGE ISOL (A14T/692) OPEN 2-ISV-81-508 PMWS PMP RECIRC SOV (A15T/692) OPEN 2-BYV-81-510 PWMS PU MPS 2A/2B RECIRC ISOLATION (A15T/692) OPEN WBN Unit 2 PRIMARY MAKEUP WATER SYSTEM 2-PTI-081-01 Rev. 0000 Page 62 of 81 Appendix F (Page 6 of 22)

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VALVE NUMBER NOMENCLATURE LOCATION COL/EL AS-FOUND POSITION REQUIRED POSITION INITIAL/ DATE RETURN TO AS-FOUND INITIAL/ DATE RETURN IV INITIAL/ DATE AUXILIARY BUILDING EL 692 2-ISV-81-522A BA EVAP CONDENSER FLUSHPW SUPPLY ISOL (A13S/692) CLOSED 2-ISV-81-522B BA EVAPORATOR FLUSH PW SUPPLY ISOL (A13S/692) CLOSED 2-ISV-81-522C BA EVAP CONC PUMP 1 PW FLUSH (A13S/692) CLOSED 2-ISV-81-522D BA EVAP CONC PUMP 2 PW FLUSH (A13S/692) CLOSED 2-ISV-81-522E BA EVAP ABSORPTION TWR PW FLUSH (A13S/692) CLOSED 2-ISV-81-522F BA EVAP FEED PREHEATER FLUSH PW SUPPLY ISOL (A13S/692) CLOSED WBN Unit 2 PRIMARY MAKEUP WATER SYSTEM 2-PTI-081-01 Rev. 0000 Page 63 of 81 Appendix F (Page 7 of 22)

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VALVE NUMBER NOMENCLATURE LOCATION COL/EL AS-FOUND POSITION REQUIRED POSITION INITIAL/ DATE RETURN TO AS-FOUND INITIAL/ DATE RETURN IV INITIAL/ DATE AUXILIARY BUILDING EL 692 2-ISV-81-522G BA EVAP VENT COND FLUSHPW SUPPLY ISOL (A13S/692) CLOSED 2-ISV-81-535 PDP SEAL WTR RSVR PW SUPPLY ISOL (A11T/692) CLOSED 2-DRV-81-536 BORIC ACID EVAPORATION PW HEADER DRAIN (A14S/692) CLOSED 2-DRV-81-537 PRI WTR MAKEUP PUMP 2A CASING DR (A14T/692) CLOSED 2-DRV-81-538 PRI WTR MAKEUP PUMP 2B CASING DR (A14T/692) CLOSED 2-BYV-81-555 PRIMARY WATER RECIRC CONTROL BYPASS (C13P/708) OPEN

WBN Unit 2 PRIMARY MAKEUP WATER SYSTEM 2-PTI-081-01 Rev. 0000 Page 64 of 81 Appendix F (Page 8 of 22)

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VALVE NUMBER NOMENCLATURE LOCATION COL/EL AS-FOUND POSITION REQUIRED POSITION INITIAL/ DATE RETURN TO AS-FOUND INITIAL/ DATE RETURN IV INITIAL/ DATE AUXILIARY BUILDING EL 704 2-ISV-32-3177 ISOLATION VALVE TO 2-FCV-81-12 CLOSED FOR ABSCE BOUNDARY FOR DCN 52283 (A14U/704) OPEN VALVE NUMBER NOMENCLATURE LOCATION COL/EL AS-FOUND POSITION REQUIRED POSITION INITIAL/ DATE RETURN TO AS-FOUND INITIAL/ DATE RETURN IV INITIAL/ DATE AUXILIARY BUILDING EL 713 0-ISV-62-1042 BORIC ACID BATCH TANK PRI WTR SUPPLY (A13R/713) CLOSED 0-ISV-77-587 WASTE EVAP CNDS DEMIN PW BACKWASH (A11Q/713) CLOSED 0-ISV-78-522 SFP PRIMARY WATER SUP ISOL (A8R/713) CLOSED WBN Unit 2 PRIMARY MAKEUP WATER SYSTEM 2-PTI-081-01 Rev. 0000 Page 65 of 81 Appendix F (Page 9 of 22)

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VALVE NUMBER NOMENCLATURE LOCATION COL/EL AS-FOUND POSITION REQUIRED POSITION INITIAL/ DATE RETURN TO AS-FOUND INITIAL/ DATE RETURN IV INITIAL/ DATE AUXILIARY BUILDING EL 713 0-ISV-81-521 WASTE DISPOSAL PW SUPPLY HEADER ISOL (A14R/713) OPEN 0-ISV-81-527 CAUSTIC BATCH TANK PW SUPPLY ISOL (A6Q/713) CLOSED 0-ISV-81-531 WASTE GAS COMPRESSOR A PW SUPPLY ISOL (A4R/713) CLOSED 0-ISV-81-532 WASTE GAS COMPRESSOR B PW SUPPLY ISOL (A4R/713) CLOSED 1-FLV-62-1051A BA XFER PUMP 1A-A FLUSH (A12R/713) CLOSED 1-FLV-62-1051B BA XFER PUMP 1B-B FLUSH (A12R/713) CLOSED 1-FLV-62-986A CVCS EVAP FEED ION EXCH 1A BACKWASH (A10R/713) CLOSED WBN Unit 2 PRIMARY MAKEUP WATER SYSTEM 2-PTI-081-01 Rev. 0000 Page 66 of 81 Appendix F (Page 10 of 22)

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VALVE NUMBER NOMENCLATURE LOCATION COL/EL AS-FOUND POSITION REQUIRED POSITION INITIAL/ DATE RETURN TO AS-FOUND INITIAL/ DATE RETURN IV INITIAL/ DATE AUXILIARY BUILDING EL 713 1-FLV-62-986B CVCS EVAP FEED ION EXCH 1B BACKWASH (A10R/713) CLOSED 1-ISV-81-540 CATION AND MIXED BED DEMINERALIZER PW SUPPLY (A4U/713) CLOSED 2-BYV-59-657 PW M AKEUP HEADER FLOW TOTALIZER BYPASS (A14V/713) CLOSED 2-ISV-59-658 FQ-59-182 ISOLATION (A14V/713) CLOSED 2-ISV-62-1021 COND FILTER OUTLET (A10S/713) CLOSED 2-FLV-62-1051A BA XFER PUMP 2A-A FLUSH (A13R/713) CLOSED 2-FLV-62-1051B BA XFER PUMP 2B-B FLUSH (A123/713) CLOSED 2-FLV-62-923 CVCS SPENT RESIN HDR PRI WTR FLUSH (A12U/713) CLOSED WBN Unit 2 PRIMARY MAKEUP WATER SYSTEM 2-PTI-081-01 Rev. 0000 Page 67 of 81 Appendix F (Page 11 of 22)

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VALVE NUMBER NOMENCLATURE LOCATION COL/EL AS-FOUND POSITION REQUIRED POSITION INITIAL/ DATE RETURN TO AS-FOUND INITIAL/ DATE RETURN IV INITIAL/ DATE AUXILIARY BUILDING EL 713 2-ISV-62-933 BA BLEND PW SUPPLY (A12V/713) CLOSED 2-FLV-62-986A CVCS EVAP FEED ION EXCH 2A BACKWASH (A8R/713) CLOSED 2-FLV-62-986B PMWS TO EVAPORATOR FEED ION EXCHANGER 2B (A10R/713) CLOSED 2-FCV-81-12 PW RCS PRESS RELF TNK & RCP STANDPIPES (A12W/713) CLOSED 2-ISV-81-504 CATION/MIXED BED DEMIN PW FLUSH (A13U/713) CLOSED 2-TV-81-529 TEST CONNCLOSED FOR ABSCE BOUNDARY FOR DCN 52283 (A12W/713) CLOSED 2-TV-81-530 TEST CONN (A12W/713) CLOSED WBN Unit 2 PRIMARY MAKEUP WATER SYSTEM 2-PTI-081-01 Rev. 0000 Page 68 of 81 Appendix F (Page 12 of 22)

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VALVE NUMBER NOMENCLATURE LOCATION COL/EL AS-FOUND POSITION REQUIRED POSITION INITIAL/ DATE RETURN TO AS-FOUND INITIAL/ DATE RETURN IV INITIAL/ DATE AUXILIARY BUILDING EL 713 2-ISV-81-533 HEADER ISOLATION VALVE (A12W/713) OPEN VALVE NUMBER NOMENCLATURE LOCATION COL/EL AS-FOUND POSITION REQUIRED POSITION INITIAL/ DATE RETURN TO AS-FOUND INITIAL/ DATE RETURN IV INITIAL/ DATE AUXILIARY BUILDING PIPE TUNNEL EL 726 2-SMV-81-201B ISOL VLV TO SINK NO. 12 (P TUNN) CLOSED

WBN Unit 2 PRIMARY MAKEUP WATER SYSTEM 2-PTI-081-01 Rev. 0000 Page 69 of 81 Appendix F (Page 13 of 22)

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VALVE NUMBER NOMENCLATURE LOCATION COL/EL AS-FOUND POSITION REQUIRED POSITION INITIAL/ DATE RETURN TO AS-FOUND INITIAL/ DATE RETURN IV INITIAL/ DATE AUXILIARY BUILDING EL 729 0-ISV-81-512 MOBILE DEMIN FILTRATION ISOL (A5Y/729) CLOSED 0-ISV-81-518 TRITIATED WATER REMOVAL PW CONN ISOL (A8X/729) CLOSED 0-VTV-81-545 PRIMARY WATER HEADER VENT (A8X/729) CLOSED 0-VTV-81-547 PRIMARY WATER HEADER VENT (A8X/729) CLOSED 0-ISV-81-548 CDWE WASH PRIMARY WATERSUPPLY ISOL (A8Y/729) CLOSED 0-ISV-81-549 FUTURE WASH RACK PW SUPPLY ISOL (A8Y/729) CLOSED WBN Unit 2 PRIMARY MAKEUP WATER SYSTEM 2-PTI-081-01 Rev. 0000 Page 70 of 81 Appendix F (Page 14 of 22)

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VALVE NUMBER NOMENCLATURE LOCATION COL/EL AS-FOUND POSITION REQUIRED POSITION INITIAL/ DATE RETURN TO AS-FOUND INITIAL/ DATE RETURN IV INITIAL/ DATE AUXILIARY BUILDING EL 729 0-VTV-81-553 RAILROAD BAY PW SUPPLY VENT (A4W/729) CLOSED VALVE NUMBER NOMENCLATURE LOCATION COL/EL AS-FOUND POSITION REQUIRED POSITION INITIAL/ DATE RETURN TO AS-FOUND INITIAL/ DATE RETURN IV INITIAL/ DATE AUXILIARY BUILDING EL 737 0-ISV-81-513 RESIN FILL TANK PW SUPPLY ISOL (A4U/737) CLOSED 0-ISV-81-523 RESIN FILL TANK PW SUPPLY ISOL (A9Q/737) CLOSED 0-ISV-81-524 RESIN FILL TANK PW SUPPLY ISOL (A12U/737) CLOSED WBN Unit 2 PRIMARY MAKEUP WATER SYSTEM 2-PTI-081-01 Rev. 0000 Page 71 of 81 Appendix F (Page 15 of 22)

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VALVE NUMBER NOMENCLATURE LOCATION COL/EL AS-FOUND POSITION REQUIRED POSITION INITIAL/ DATE RETURN TO AS-FOUND INITIAL/ DATE RETURN IV INITIAL/ DATE AUXILIARY BUILDING EL 737 0-VTV-81-541 RESIN FILL TANK PW SUPPLY HEAD ER VENT (A12R/737) CLOSED 0-VTV-81-542 RESIN FILL TANK PW SUPPLY HEAD ER VENT (A13Q/737) CLOSED 0-VTV-81-543 RESIN FILL TANK PW SUPPLY HEAD ER VENT (A13T/737) CLOSED 0-VTV-81-544 RESIN FILL TANK PW SUPPLY HEAD ER VENT (A3U/737) CLOSED

WBN Unit 2 PRIMARY MAKEUP WATER SYSTEM 2-PTI-081-01 Rev. 0000 Page 72 of 81 Appendix F (Page 16 of 22)

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VALVE NUMBER NOMENCLATURE LOCATION COL/EL AS-FOUND POSITION REQUIRED POSITION INITIAL/ DATE RETURN TO AS-FOUND INITIAL/ DATE RETURN IV INITIAL/ DATE AUXILIARY BUILDING EL 743 0-ISV-81-550 CDWE WASH PRIMARY WATERSUPPLY ISOL (A1K/743) CLOSED VALVE NUMBER NOMENCLATURE LOCATION COL/EL AS-FOUND POSITION REQUIRED POSITION INITIAL/ DATE RETURN TO AS-FOUND INITIAL/ DATE RETURN IV INITIAL/ DATE CONTAINMENT BUILDING EL 702 2-THV-62-621 RCP 2 STANDPIPE PRI WTR FLOW BAL (RB2/702) OPEN 2-FCV-68-303 RCS FLOW CNTL VLV PRIMARY WATER TO PRT (RB2/702) CLOSED 2-FCV-68-310 RCS FLOW CNTL PRT TO WDS RCDT (RB2/702) CLOSED WBN Unit 2 PRIMARY MAKEUP WATER SYSTEM 2-PTI-081-01 Rev. 0000 Page 73 of 81 Appendix F (Page 17 of 22)

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2-VTV-68-4 VACUUM REFILL CONN (RB2/702) CLOSED 2-RTV-68-451A RT VLV TO PT-68-301 (RB2/702) CLOSED 2-RTV-68-452A 2-LT-68-300 ROOT (RB2/702) CLOSED 2-VTV-68-573 PRESSURIZER RELIEF TANK VENT (RB2/702) CLOSED 2-ISV-68-574 PRESSURIZER RELIEF TANKGAS ANALYZER SUP ISOL (RB2/702) CLOSED 2-FCV-77-3 RCDT DRAIN VLV FLOW CONTROL (RB2/702) CLOSED 2-ISV-77-514A RCD PUMP A SUCT SO (RB2/702) CLOSED 2-ISV-77-514B RCD PUMP A SUCT SO (RB2/702) CLOSED

WBN Unit 2 PRIMARY MAKEUP WATER SYSTEM 2-PTI-081-01 Rev. 0000 Page 74 of 81 Appendix F (Page 18 of 22)

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VALVE NUMBER NOMENCLATURE LOCATION COL/EL AS-FOUND POSITION REQUIRED POSITION INITIAL/ DATE RETURN TO AS-FOUND INITIAL/ DATE RETURN IV INITIAL/ DATE CONTAINMENT BUILDING EL 718 2-DRV-81-539 PRIMARY WATER HDR DRAIN (RB2/718) CLOSED VALVE NUMBER NOMENCLATURE LOCATION COL/EL AS-FOUND POSITION REQUIRED POSITION INITIAL/ DATE RETURN TO AS-FOUND INITIAL/ DATE RETURN IV INITIAL/ DATE CONTAINMENT BUILDING EL 720 2-THV-62-620 RCP 1 STANDPIPE PRI WTR FLOW BAL (RB2/720) OPEN 2-THV-62-623 RCP 4 STANDPIPE PRI WTR FLOW BAL (RB2/720) OPEN WBN Unit 2 PRIMARY MAKEUP WATER SYSTEM 2-PTI-081-01 Rev. 0000 Page 75 of 81 Appendix F (Page 19 of 22)

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VALVE NUMBER NOMENCLATURE LOCATION COL/EL AS-FOUND POSITION REQUIRED POSITION INITIAL/ DATE RETURN TO AS-FOUND INITIAL/ DATE RETURN IV INITIAL/ DATE CONTAINMENT BUILDING EL 720 2-DRV-62-632 RCP 1 STANDPIPE DRAIN (RB2/720) OPEN 2-DRV-62-633 RCP 2 STANDPIPE DRAIN (RB2/720) OPEN 2-DRV-62-634 RCP 3 STANDPIPE DRAIN (RB2/720) OPEN 2-DRV-62-635 RCP 3 STANDPIPE DRAIN (RB2/720) OPEN VALVE NUMBER NOMENCLATURE LOCATION COL/EL AS-FOUND POSITION REQUIRED POSITION INITIAL/ DATE RETURN TO AS-FOUND INITIAL/ DATE RETURN IV INITIAL/ DATE CONTAINMENT BUILDING EL 723 2-ISV-32-3535 CONTROL AIR ISOLATION VALVE TO 2-FCV-81-16 (RB2-AZ315/723) OPEN WBN Unit 2 PRIMARY MAKEUP WATER SYSTEM 2-PTI-081-01 Rev. 0000 Page 76 of 81 Appendix F (Page 20 of 22)

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VALVE NUMBER NOMENCLATURE LOCATION COL/EL AS-FOUND POSITION REQUIRED POSITION INITIAL/ DATE RETURN TO AS-FOUND INITIAL/ DATE RETURN IV INITIAL/ DATE CONTAINMENT BUILDING EL 723 2-ISV-32-3598 CONTROL AIR ISOLATION VALVE TO 2-FCV-81-15 (RB2-AZ224/723) OPEN 2-ISV-32-3630 CONTROL AIR ISOLATION VALVE TO 2-FCV-81-13 (RB2-AZ46/723) OPEN 2-ISV-32-3651 CONTROL AIR ISOLATION VALVE TO 2-FCV-81-14 (RB2-AZ135/723) OPEN 2-FCV-81-13 RCP NO 1 STANDPIPE MAKEUP WATER (RB2-AZ46/723) CLOSED 2-FCV-81-14 RCP NO 2 STANDPIPE MAKEUP WATER (RB2-AZ135/723) CLOSED 2-FCV-81-15 RCP NO 3 STANDPIPE MAKEUP WATER (RB2-AZ224/723) CLOSED WBN Unit 2 PRIMARY MAKEUP WATER SYSTEM 2-PTI-081-01 Rev. 0000 Page 77 of 81 Appendix F (Page 21 of 22)

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VALVE NUMBER NOMENCLATURE LOCATION COL/EL AS-FOUND POSITION REQUIRED POSITION INITIAL/ DATE RETURN TO AS-FOUND INITIAL/ DATE RETURN IV INITIAL/ DATE CONTAINMENT BUILDING EL 723 2-FCV-81-16 RCP NO 4 STANDPIPE MAKEUP WATER (RB2-AZ315/723) CLOSED 2-ISV-81-501 CNTM ISOLATION BLOCK VALVE (CLA#4AZ301/723) OPEN 2-TV-81-528 PRIMARY WATER CNTMT HDR TEST CONN (CLA#4AZ301/723) CLOSED 2-DRV-81-534 DRAIN VALVE (CLA#4AZ301/723) CLOSED

WBN Unit 2 PRIMARY MAKEUP WATER SYSTEM 2-PTI-081-01 Rev. 0000 Page 78 of 81 Appendix F (Page 22 of 22)

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VALVE NUMBER NOMENCLATURE LOCATION COL/EL AS-FOUND POSITION REQUIRED POSITION INITIAL/ DATE RETURN TO AS-FOUND INITIAL/ DATE RETURN IV INITIAL/ DATE CONTAINMENT BUILDING EL 729 2-THV-62-622 RCP 3 STANDPIPE PRI WTR FLOW BAL (RB/729) OPEN VALVE NUMBER NOMENCLATURE LOCATION COL/EL AS-FOUND POSITION REQUIRED POSITION INITIAL/ DATE RETURN TO AS-FOUND INITIAL/ DATE RETURN IV INITIAL/ DATE YARD EL 729 2-RTV-81-200A ROOT VLV TO LG-81-1 (YD@PWST/729)

CLOSED 2-RTV-81-201A 2-LT-81-1 ROOT PWST OPEN 2-ISV-81-549 PWST VACUUM /NITROGEN CHARGING ISOLATION PWST CLOSED

WBN Unit 2 PRIMARY MAKEUP WATER SYSTEM 2-PTI-081-01 Rev. 0000 Page 79 of 81 Appendix G (Page 1 of 1) FLOW VERIFICATION CHECKLIST Data Package: Page ____ of ____ Date ________

VALVE NUMBER (Flow Path) DESCRIPTION

• FLOW VERIFIED VERIFIED INITIAL/ DATE OPEN INITIAL/ DATE CLOSE INITIAL/ DATE 1 VISUAL 2 ULTRASONIC 2-FCV-81-13 RCP NO 1 STANDPIPE MAKEUP WATER M&TE ID ____________ 2-FCV-81-14 RCP NO 2 STANDPIPE MAKEUP WATER M&TE ID ____________ 2-FCV-81-15 RCP NO 3 STANDPIPE MAKEUP WATER M&TE ID ____________ 2-FCV-81-16 RCP NO 4 STANDPIPE MAKEUP WATER M&TE ID ____________ 2-ISV-81-504 ISLN TO CATION & MIXED BED DMNRLZRS M&TE ID ____________ 2-FCV-68-303 PW TO PRT M&TE ID ____________ 2-BYIV-81-201B BYPASS ISOL VLV TO LT-81-1 M&TE ID ____________ 2-ISV-62-933 BA BLEND PW SUPPLY M&TE ID ____________

• Flow can be verified with either the use of an ultrasonic flowmeter or visually.

N/A the flow method NOT used. 1 Visual flow is defined as "steady stream" of water.

2 Ultrasonic flow is defined as "Consistent positive flow" of water.

WBN Unit 2 PRIMARY MAKEUP WATER SYSTEM 2-PTI-081-01 Rev. 0000 Page 80 of 81 Data Sheet 1 (Page 1 of 1) PRIMARY MAKEUP WATER PUMP 2A Data Package: Page ____ of ____ Date ________

[1] 3 2 2 2 S D FT/LB 4.62 FT/IN 144 IN/LB)P P (TDH [2] RECORD the following data: A. Step 6.3[28] required flow between 150 and 166 gpm. ________ GPM B. Step 6.3[29]A ________ psig Suction C. Step 6.3[29]B ________ psig Discharge

[3] CALCULATE the following:

ft____________

31.2 ess Pr Suction ess Pr e arg Disch TDH Calculations Performed By: ________

Calculations Verified By: ________

WBN Unit 2 PRIMARY MAKEUP WATER SYSTEM 2-PTI-081-01 Rev. 0000 Page 81 of 81 Data Sheet 2 (Page 1 of 1) PRIMARY MAKEUP WATER PUMP 2B Data Package: Page ____ of ____ Date ________

[4] 3 2 2 2 S D FT/LB 4.62 FT/IN 144 IN/LB)P P (TDH [5] RECORD the following data: A. Step 6.3[37] required flow between 150 and 166 gpm. ________ GPM B. Step 6.3[38]A ________ psig Suction C. Step 6.3[38]B ________ psig Discharge

[6] CALCULATE the following:

ft____________

31.2 ess Pr Suction ess Pr e arg Disch TDH Calculations Performed By: ________

Calculations Verified By: ________