Watts Bar, Unit 2, Preoperational Test, 2-PTI-068-07, Rev

WATTS BAR NUCLEAR PLANT

UNIT 2 PREOPERATIONAL TEST

TITLE: 'eeoakr Cbolan+ TPhxp tf\'dtr Lo6 c.1TIt&+

Instruction No: --. PF+--o 8•-1

Revision No: 0000

PREPARED BY: l-aý el bOrr D ATE: 1219 IZ .PRINT NAME I SIGNATURE

REVIEWED BY: ,J,'i A" i.//- ,L " DATE: /Z-i9'/•--PRINT NAIVE / SIGNATURE

INSTRUCTION APPROVAL

JTG MEETINGNo: -.- 3-0-

JTG CHAIRMAN: A DATE:

APPROVED BY " _"_"_______ DATE:.3,PREVPERATIONAL STARTUP MANAGER

TEST RESULTS APPROVAL

JTG MEETING No:

JTG CHAIRMAN: __DATE:

APPROVED BY: DATE:PREOPERATIONAL STARTUP MANAGER

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

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

Page 2 of 255

Revision Log

Revision Affectedor Change Effective PageNumber Date Numbers Description of Revision/Change

0000 ALL Initial issue created using PTI-068-07 Rev 0.

4. 4 4

.4. 4 4


. Page 3 of 255

Table of Contents

1.0 INTRODUCTION .......................................................................................................... 5

1.1 T est O bjectives ...................................................................................................... . . 5

1 .2 S c o p e ............................................................................................................................ 5

2.0 REFERENCES ........................................................................................................ 6

2.1 Performance References ........................................................................................ 6

2.2 Developmental References ...................................................................................... 6

3.0 PRECAUTIONS AND LIMITATIONS ................................... 12

4.0 PREREQUISITE ACTIONS .................................................................................... 14

4.1 P relim inary A ctions .............................................................................................. . . 14

4.2 Special Tools, Measuring and Test Equipment, Parts, and Supplies ...................... 22

4.3 Field P reparations ................................................................................................ . . 23

4.4 Approvals and Notifications ................................................................................... 26

5.0 ACCEPTANCE CRITERIA ...................................................................................... 27

6.0 PERFORMANCE ........................................................................................................ 31

6.1 Overcurrent Protective Breaker 52-2A Logic Tests ................................................ 32

6.2 Overcurrent Protective Breaker 52-2B Logic Tests ................................................ 45

6.3 Overcurrent Protective Breaker 52-2C Logic Tests .......................... ; ......................... 58

6.4 Overcurrent Protective Breaker 52-2D Logic Tests ....................... 71

6.5 Overcurrent Protective Breaker 52-2A Function Tests .......................................... 84

6.6 Overcurrent Protective Breaker 52-2B Function Tests .......................................... 95

6.7 Overcurrent Protective Breaker 52-2C Function Tests ............................................. 106

6.8 Overcurrent Protective Breaker 52-2D Function Tests ............................................. 117

6.9 RCP Motor #1 Oil Lift Pump (2-PMP-68-84) Test ..................................................... 128




6.13 RCP Motor #1 (2-MTR-68-0008) Run Test (Simulated) ............................................ 168



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Table of Contents (continued)



6.17 RCP #1 Undervoltage/Underfrequency Relay Tests ....................... 221

6.18 RCP #2 Undervoltage/Underfrequency Relay Tests ................................................. 224



7.0 POST PERFORMANCE ACTIVITY .......................................................................... 233

8.0 R EC O R D S ................................................................................................................ 234

Appendix A: TEST PROCEDURES/INSTRUCTIONS REFERENCER EV IEW ................................................................................................... 235

Appendix B: TEMPORARY CONDITION LOG ............................................................. 236

Appendix C: PERMANENT PLANT INSTRUMENTATION LOG .................................. 237

Appendix D: COMPUTER POINT VERIFICATION LOG .............................................. 242

Appendix E: BREAKER LINEUP .................................................................................. 243

Appendix F: SW ITCH LINEUP ..................................................................................... 248

Table 1: FIELD TERMINALS ON METAL FOR ALL SUBSECTIONS ................... 253


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1.0 INTRODUCTION

1.1 Test Objectives

This Preoperational Test Instruction will demonstrate the operability of the ReactorCoolant Pump Motor controls and interlocks.

1.2 Scope

NOTE

Testing of System 202, 6.9 KV Reactor Cooling Pump Power System (RCP Boards), whichis supplied power via Normal or Alternate Feeders, is accomplished by Acceptance TestProcedure 2-ATI-202-01.

A. Demonstrates proper operation of associated controls and interlocks of eachRCP Motor.

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

C. Demonstrates proper operation of each RCP Motor Heater.

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


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2.0 REFERENCES

2.1 Performance References

A. SMP-9.0, Test Conduct

B. SMP-15.0, Status and Control of Isolation Devices

C. GOI-7, Generic Equipment Operating Guidelines

D. TI-300, Electrical Arc Flash Personal Protective Equipment & ProtectiveBoundary Matrices

2.2 Developmental References

A. Unit 2 Final Safety Analysis Report- Amendment 109

1. Section 5.5.1

2. Chapter 14- Table 14.2-1, Sheet 57 of 89

B. Drawings

1. Flow Diagrams

a. 2-47W813-1 Rev 10, Reactor Coolant System

2. Electrical Control/Logic Diagrams

a. 2-45B640-27 Rev 0, Contact Development of Control and InstrumentSwitches; DRA 52362-24 Rev 1

b. 2-45B640-32 Rev 0, Contact Development of Control and InstrumentSwitches; DRA 52362-28 Rev 1

c. 2-47W610-68-1 Rev 3, Electrical Control Diagram Reactor CoolantSystem

d. 2-47W610-68-2 Rev 3 Electrical Control Diagram Reactor CoolantSystem

e. 2-47W610-68-3 Rev 4, Electrical Control Diagram Reactor CoolantSystem

Date

2.2 Developmental References (continued)

f. 2-47W610-68-4 Rev 3, Electrical Control Diagram Reactor CoolantSystem

g. 2-47W611-68-1 Rev 2, Electrical Logic Diagram Reactor CoolantSystem; DCA 55050-581 Rev 0, DRA 53030-054 Rev 0

h. 2-47W611-99-6 Rev 4, Electrical Logic Diagram Reactor ProtectionSystem

3. Electrical Wiring Diagrams

a. 2-45W600-55-14 Rev 2, Wiring Diagram Annunciator System KeyDiagram Panel 5B

b. 45N600-55-14 Rev 3, Wiring Diagrams Annunciator System KeyDiagrams Sh. 14

c. 1-45W705 Rev 17, Wiring Diagram 250V DC Turbine Bldg Distr BdSingle Line

d. 1-45W713 Rev 12, Wiring Diagram Sta Serv Xfmrs & Start Bus SingleLine

e. 2-45W720 Rev 1, Wiring Diagram 6900V RCP Boards Single Line

f. 2-45W760-68-1 Rev 1, Wiring Diagram 6900V Reactor Coolant PumpBds Schematic Diagrams; DD# 12-0007 Page 3, DD# 12-0065 Page30F

g. 2-45W760-68-2 Rev 5, Wiring Diagram Reactor Coolant SystemSchematic Diagrams

h. 2-45W760-68-5 Rev 3, Wiring Diagram Reactor Coolant SystemSchematic Diagrams

i. 2-45W760-68-6 Rev 1, Wiring Diagram 6900V Reactor Cool. PumpBD Schematic Diagrams

j. 2-45W706-1 Rev 2, Wiring Diagram 120V AC Vital Inst Pwr Bds 1-1 &2-1 Connection Diagram Sheet 1

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


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

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

n. 0-45B2755-7B RevO, Wiring Diagrams 480V Reactor Vent Bd 2A-AConn Diag - Compt 7B, RCP1 Mtr Htr; DRA 53296-009 Rev 1

o. 0-45B2755-7D Rev 0, Wiring Diagrams 480V Reactor Vent Bd 2A-AConn Diag - Compt 7D, RCP 1 Oil Lift Pump; DRA 59503-030 Rev 0,DRA 53296-010 Rev 1

p. 0-45B2755-8B Rev 0, Wiring Diagrams 480V Reactor Vent Bd 2A-AConn Diag - Compt 8B, RCP 3 Mtr Htr; DRA 53296-011 Rev 1

q. 0-45B2755-8D Rev 0, Wiring.Diagrams 480V Reactor Vent Bd 2A-AConn Diag - Compt 8D, RCP 3 Oil Lift Pump; DRA 59503-031 Rev 0,DRA 53296-012 Rev 2

r. 2-45B2756-7B Rev 0, Wiring Diagrams 480V Reactor Vent Bd 2B-BConn Diag - Compt 7B, RCP 2 Mtr Htr; DRA 53296-037 Rev 2

s. 2-45B2756-7D Rev 0, Wiring Diagrams 480V Reactor Vent Bd 2B-BConn Diag - Compt 7D, RCP 2 Oil Lift Pump; DRA 59503-048 Rev 0,DRA 53296-038 Rev 1

t. 2-45B2756-8B Rev 0, Wiring Diagrams 480V Reactor Vent Bd 2B-BConn Diag - Compt 8B, RCP 4 Mtr Htr; DRA 53296-039 Rev 1

u. 2-45B2756-8D Rev 0, Wiring Diagram 480V Reactor Vent BD 2B-BConn Diag - Compt 8D, RCP 4 Oil Lift Pump; DRA 53296-040 Rev 2,DRA 59503-049 Rev 0

v. 2-45N2616-6 Rev 0, Wiring Diagrams Thermocouples & RTDsConnection Diagram Sh-6, RCP 1 & 2 RTD's; DRA 54103-025 RevO,DRA 54103-052 Rev 0


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w. 2-45N2616-7 (AC) Wiring Diagrams Thermocouples & RTDsConnection Diagram Sh-7, RCP 3 & 4 RTD's; DRA 54103-024 Rev 0,DRA 54103-053 Rev 0

x. 45N2632-13 Rev 3, Wiring Diagram Miscellaneous ControlsConnection Diagram - Sheet 13, RCP 1 thru 4 under volt, under freq.test; DRA 54631-025 Rev 0, DRA 54637-114 Rev 0, DRA 54637-115Rev 0, DRA 55233-108 Rev 0

y. 45N2676-1 Rev 5, Wiring Diagrams Solid State Protection Sys Train-AConnection Diagram Sh-1, Panel 2-R-46, Channel I & II

z. 45N2676-2 Rev 7, Wiring Diagrams Solid State Protection Sys Train-AConnection Diagram Sh-2, Panel 2-R-46, Channel III & IV

aa. 45N2677-1 Rev 5, Wiring Diagrams Solid State Protection Sys Train-BConnection Diagram Sh-1, Panel 2-R-49, Channel I & II

bb. 45N2677-2 Rev 6, Wiring Diagrams Solid State Protection Sys Train-BConnection Diagram Sh-2, Panel 2-R-49, Channel III & IV

cc. 2-45W2656-9 Rev 0, Wiring Diagrams 6900V Unit Control BoardPanel 2-M-21, Connection Diagrams Sheet 9; DRA 52315-82 Rev 2

dd. 45W2720-1 Rev 2, Wiring Diagrams 6900V Reactor Coolant PumpBds Connection Diagrams; DRA 52654-039 Rev 0, DRA 53756-238Rev 1, DRA53756-239 Rev 0, DRA 53756-240 Rev 0, DRA53756-241 Rev 0, DRA 53756-132 Rev 0, DRA 55233-115 Rev 0

4. Mechanical

None

5. Vendor Drawings

a. 0223R0712, Sh 3 Rev C, RCP SWGR Station A Power CKT Board

b. 0126D1477 Rev E, METALCLAD SWITCHGEAR Connection Diagram

c. 0126D1478 Rev E, METALCLAD SWITCHGEAR ConnectionDiagram; DRA 59503-095

d. 0126D1480, Rev D, METALCLAD SWITCHGEAR CONNECTIONDIAGRAM; 59503-090


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e. 0126D1482 Rev E, METALCLAD SWITCHGEAR Connection Diagram

f. 0126D1484, Sh 3 Rev H, METALCLAD SWITCHGEARInterconnection Diagram

g. 0126D1484, Sh 4 Rev G, METALCLAD SWITCHGEARInterconnection Diagram

h. 0126D1493, Rev C, METALCLAD SWITCHGEAR ConnectionDiagram

i. 0126D1494, Rev G, METALCLAD SWITCHGEAR ConnectionDiagram

j. 0126D1495, Rev E, METALCLAD SWITCHGEAR ConnectionDiagram; DRA 59503-101 Rev 0

k. 0126D1497, Rev E, METALCLAD SWITCHGEAR ConnectionDiagram; DRA 59503-103 Rev 0

1. 0126D1498, Rev H, METALCLAD SWITCHGEAR ConnectionDiagram; DRA 59503-097 Rev 0

m. 0126D1499, Rev E, METALCLAD SWITCHGEAR ConnectionDiagram; DRA 59503-098 Rev 0

n. 0126D1500, Rev G, METALCLAD SWITCHGEAR ConnectionDiagram; DRA 59503-099 Rev 0, DRA 53705-011 Rev 1

o. 2-47A615-0 Rev 1, INTEGRATED COMPUTER SYSTEMTERMINATIONS AND I/O LIST

p. 2-45B655-E1B Rev 0, Electrical Annunciator Window Box XA-55-1BEngraving

q. 2-45B655-E5B Rev 0, Electrical Annunciator Window Box XA-55-5BEngraving

r. 2-45B655-E6F Rev 0, Electrical Annunciator Window Box XA-55-6FEngraving

C. Vendor Manuals

1. WBN-VTD-W120-0670 Rev 22 WESTINGHOUSE INSTRUCTION BOOKFOR REACTOR COOLANT PUMPS [PUB. # I.B. 5710-100-02].


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D. Documents

1. WBN2-68-4001 Rev 2, System Description for Reactor Coolant System

2. 2-ATI-202-01 Rev 0, Unit 2 6.9 KV Reactor Coolant Pump Boards

3. PTI-068-07 Rev 0, Reactor Coolant Pump Motor Logic Test

4. TVA Safety Manual 1021 Rev 4, Working on/or Near Energized ElectricalEquipment

5. TVA Safety Manual 1022 Rev 10, Arc Flash Hazard Calculation andRequired Protection


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3.0 PRECAUTIONS AND LIMITATIONS

A. Standard precautions shall be followed for working around energized electricalequipment in accordance with TVA Safety Manual Procedures 1021 and 1022.

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

C. Discrepancies between component ID tags and the description in aprocedure/instruction do not require a Test Deficiency Notice, TDN, inaccordance with SMP-14.0, if the UNIDs match, exclusive of place-keepingzeros and train designators (e.g. 2-HS-31-468 vs. 2-HS-031-0468) and thenoun description is sufficient to identify the component. If the component labelneeds to be changed, a Tag Request Form (TR Card) should be processed inaccordance 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 coveredwith an insulator to prevent personnel or equipment hazard and possiblespurious initiations. The wires should be grouped together and labeled with thework implementing document number that required them to be lifted if leftunattended.

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

F. Problems identified during the test shall be annotated on the CTL from SMP-9.0including a description of the problem, the procedure step when/where theproblem 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 nearradiological areas.

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

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

J. All terminal points and connections are to be considered energized.Instrumentation must be used to determine if the circuits are de-energized.


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3.0 PRECAUTIONS AND LIMITATIONS (continued)

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

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

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

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

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

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

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

Date

4.0 PREREQUISITE ACTIONS

NOTE

Prerequisite steps may be performed in any order unless otherwise stated and should becompleted as close in time as practicable to the start of the instruction subsection to whichthey apply.

4.1 Preliminary Actions

[1] EVALUATE open items in Watts Bar Integrated TaskEquipment List (WITEL) AND

ENSURE that they will NOT adversely affect the test

performance.

Subsection 6.1

Subsection 6.2

Subsection 6.3

Subsection 6.4

Subsection 6.5

Subsection 6.6

Subsection 6.7

Subsection 6.8

Subsection 6.9

Subsection 6.10

Subsection 6.11

Subsection 6.12

Subsection 6.13

Subsection 6.14


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4.1 Preliminary Actions (continued)

Subsection 6.15

Subsection 6.16

Subsection 6.17

Subsection 6.18

Subsection 6.19

Subsection 6.20

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

[3] VERIFY current revisions and change paper for referenceddrawings has been reviewed and determined NOT toadversely affect the test performance, and

ATTACH documentation of current drawing revision numbersand change paper that were reviewed to the data package.

[4] VERIFY the test/performance copy of this Preoperational TestInstruction (PTI) is the current revision including any changenotices and as needed, each test person assisting in this testhas the current revision including any change notices.

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

[6] ENSURE outstanding Design Change Notices (DCN's),Engineering Document Construction Releases (EDCR's) orTemporary Alterations (TA's) do NOT adversely impact testing,and

ATTACH documentation of DCN's, EDCR's and TA's that were

reviewed to the data package.

Subsection 6.1

Subsection 6.2

Subsection 6.3

Subsection 6.4


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Subsection 6.5

Subsection 6.6

Subsection 6.7

Subsection 6.8

Subsection 6.9

Subsection 6.10

Subsection 6.11

Subsection 6.12

Subsection 6.13

Subsection 6.14

Subsection 6.15

Subsection 6.16

Subsection 6.17

Subsection 6.18

Subsection 6.19

Subsection 6.20

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

Subsection 6.1

Subsection 6.2

Subsection 6.3

Subsection 6.4

Subsection 6.5

Subsection 6.6


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Subsection 6.7

Subsection 6.8

Subsection 6.9

Subsection 6.10

Subsection 6.11

Subsection 6.12

Subsection 6.13

Subsection 6.14

Subsection 6.15

Subsection 6.16

Subsection 6.17

Subsection 6.18

Subsection 6.19

Subsection 6.20

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

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

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

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

[12] VERIFY plant instruments, listed on Appendix C, PermanentPlant Instrumentation Log, are placed in service and are withintheir calibration interval.

Subsection 6.9


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Subsection 6.10

Subsection 6.11

Subsection 6.12

Subsection 6.13

Subsection 6.14

Subsection 6.15

Subsection 6.16

Subsection 6.17

Subsection 6.18

Subsection 6.19

Subsection 6.20

NOTE

Any Annunciator points associated with 2-MUX-55-12 and 2-MUX-55-13 ONLY havemaster 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 willnot have individual switches or a master switch.

[13] ENSURE System 55, Annunciator and Sequential EventsRecording System applicable TBK switches are ON, theapplicable Master Switches are ON, and window softwareinput (s) are ENABLED for the following Annunciator windows:

2-XA-55-1B/14-D (SubSection 6.1)

2-XA-55-5B/95-E (SubSection 6.1)

2-XA-55-5B/96-E (Subsection 6.2)

2-XA-55-5B/97-E (Subsection 6.3)

2-XA-55-5B/98-E, (Subsection 6.4)

2-XA-55-5B/95-A (SubSection 6.9, 6.13)

Date


2-XA-55-5B/96-A (SubSection 6.10, 6.14)

2-XA-55-5B/97-A (SubSection 6.11, 6.12, 6.15)

2-XA-55-5B/98-A (SubSection 6.12, 6.16)

2-XA-55-5B/99-B (SubSection 6.9, 6.10)

2-XA-55-6F/148-A (SubSection 6.13)

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

[15] ENSURE a review of outstanding Clearances has beencoordinated with Operations for impact to the testperformance, and

RECORD in Appendix B, Temporary Condition Log if required.

[16] OBTAIN copies of the applicable forms from the latest revisionof SMP-9.0, and

ATTACH to this PTI for use during the performance of this PTI.

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

Subsection 6.1

Subsection 6.2

Subsection 6.3

Subsection 6.4

Subsection 6.9

Subsection 6.10

Subsection 6.11

Subsection 6.12

Subsection 6.13

Date


Subsection 6.14

Subsection 6.15

Subsection 6.16

Subsection 6.17

Subsection 6.18

Subsection 6.19

Subsection 6.20

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

Subsection 6.1

Subsection 6.2

Subsection 6.3

Subsection 6.4

Subsection 6.9

Subsection 6.10

Subsection 6.11

Subsection 6.12

Subsection 6.13

Subsection 6.14

Subsection 6.15

Subsection 6.16

Subsection 6.17

Subsection 6.18

Subsection 6.19


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Subsection 6.20

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

[20] REVIEW preventive maintenance for system/componentscovered by this test, and

VERIFY no conditions exist that will impact test performance.


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

[1] ENSURE the following M&TE or equivalent is available andwithin their calibration due dates, and

RECORD the M&TE data on SMP-9.0, Measuring and TestEquipment (M&TE) Log.

* Micronta Model 63-5010 Digital Stopwatch, accuracy of+ 0.1 second.

Subsection 6.1

Subsection 6.2

Subsection 6.3

Subsection 6.4

* Amprobe Clamp-on Ammeter, Model ACD-1, Range0-1000 amperes, accuracy ± 1.2% of reading.

Subsection 6.13

Subsection 6.14

Subsection 6.15

Subsection 6.16

* Keithley Model 197 Digital Multimeter, capable ofresistance and voltage measurements (no accuracyrequirement).

Subsection 6.1

Subsection 6.2

Subsection 6.3

Subsection 6.4

Subsection 6.9

Subsection 6.10


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4.2 Special Tools, Measuring and Test Equipment, Parts, andSupplies (continued)

Subsection 6.11

Subsection 6.12

Subsection 6.13

Subsection 6.14

Subsection 6.15

Subsection 6.16

Subsection 6.17

Subsection 6.18

Subsection 6.19

Subsection 6.20

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

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

[4] A Polymeter as needed.

Subsection 6.1

Subsection 6.2

Subsection 6.3

Subsection 6.4

4.3 Field Preparations

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

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

Date

4.3 Field Preparations (continued)

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

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

A. System 200, 161/6.9KV Common Power System -Provide 6.9KV power from 6.9KV Start Boards A & B toRCP Boards 2A, 2B, 2C, and 2D via RCP Board AlternateBreaker.

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

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

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

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

E. System 239, 250V DC Power-Provide control power from250V DC Turbine Bldg Dist. Bd 1 (0-DPL-239-1) and250V DC Turbine Bldg Dist. Bd 2 (0-DPL-239-2).

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

[5.1] VERIFY oil reservoirs are filled to normal level mark on

following level switch sight gages:

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

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

Date

4.3 Field Preparations (continued)


[6.1] VERIFY Oil Reservoirs are filled to normal level mark on

following level switch sight gages:

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

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


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




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



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

Date

4.4 Approvals and Notifications

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

Preoperational Startup ManagerSignature

Date

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

US/SRO/SM Signature Date

Date

5.0 ACCEPTANCE CRITERIA

A. The controls and interlocks for the following RCP Motors function properly:

1. RCP Motor #1 (2-MTR-68-0008)

a. Motor can be started and stopped remotely from the MCR usingHandswitch 2-HS-68-8BA. (Steps 6.13[44] 6.13[48])

b. Motor can be started and stopped locally from RCP Board 2A usingHandswitch 2-HS-68-8BC. (Steps 6.13[56], 6.13[57])

c. Motor cannot be started until the oil lift pump operating interlock issatisfied. (Steps 6.13[23], 6.13[28])

2. RCP Motor #2 (2-MTR-68-0031)

a. Motor can be started and stopped remotely from the MCR usingHandswitch 2-HS-68-31BA. (Steps 6.14[44], 6.14[48])

b. Motor can be started and stopped locally from RCP Board 2B usingHandswitch 2-HS-68-31 BC. (Steps 6.14[56], 6.14[57])

c. Motor cannot be started until the oil lift pump operating interlock is

satisfied. (Steps 6.14[23], 6.14[28])

3. RCP Motor #3 (2-MTR-68-0050)


b. Motor can be started and stopped locally from RCP Board 2C usingHandswitch 2-HS-68-50BC. (Steps 6.15[56], 6.15[57])


4. RCP Motor #4 (2-MTR-68-0073)


b. Motor can be started and stopped locally from RCP Board 2D usingHandswitch 2-HS-68-73BC. (Steps 6.16[56], 6.16[57])


Page 28 of 255

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5.0 ACCEPTANCE CRITERIA (continued)


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

1. RCP Motor #1 Oil Lift Pump (2-PMP-68-84)

a. Pump can be started when 2-HS-68-8AA is moved to PULL-STARTposition and stopped when 2-HS-68-8AA is moved to PULL-STOPposition. (Steps 6.9[20], 6.9[27])

b. Pump can be started and stopped by 2-HS-68-84C located on ReactorVent Board 2A-A. (Steps 6.9[33], 6.9[34])



b. Pump can be started and stopped by 2-HS-68-85C located on Reactor

Vent Board 2B-B. (Steps 6.10[33], 6.10[34])


a. Pump can be started when 2-HS-68-50AA is moved to PULL-STARTposition and stopped when 2-HS-68-50AA is moved to PULL-STOPposition. (Steps 6.11 [20], 6.11[27])

b. Pump can be started and stopped by 2-HS-68-86C located on ReactorVent Board 2A-A. (Steps 6.11[33], 6.11[34])



b. Pump can be started and stopped by 2-HS-68-87C located on ReactorVent Board 2B-B. (Steps 6.12[33], 6.12[34])


Page 29 of 255

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

1. RCP Motor #1 Heater (2-HTR-68-8AA)

a. Heater is energized when RCP Motor is stopped. (Step 6.13[43])

b. Heater is de-energized when RCP Motor is running. (Step 6.13[47])










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

1. RCP Motor #1 (2-MTR-68-0008)

a. Input logic when motor is not energized (Steps 6.13[6], 6.13[7],6.13[8], 6.13[9])

b. Input logic when motor is energized (Steps 6.17[2], 6.17[3])

c. Input logic with Undervoltage/Underfrequency Test Switches actuated(Steps 6.17[5], 6.17[6])

Date


2. RCP Motor #2 (2-MTR-68-0031)




3. RCP Motor #3 (2-MTR-68-0050)




4. RCP Motor #4 (2-MTR-68-0073)

a. Input logic when motor is not energized (Steps 6.16[6], 6.16[7].6.16[8], 6.16[9])



Date

6.0 PERFORMANCENOTES

1) Subsections 6.1 through 6.8 will test Protective Relay Circuits for each individual RCPMotor without energizing Alternate Feeder Breaker, Normal Feeder Breaker, orOvercurrent Protective Breaker.

2) Subsections 6.9 through 6.12 completes tests of each RCP Motor Oil Lift Pump and inSubsections 6.13 through 6.16, operation of the RCP Motor will be simulated asrequired to complete logic checks.

3) Subsections 6.17 through 6.20 verify Undervoltage and Underfrequency Relay logicand will be performed when the RCP Motor is energized as required during HFTPreoperational Test Instruction 2-PTI-068-01.

4) This test begins at Subsections 6.1, 6.2, 6.3, or 6.4 as shown by flow diagram below.Remaining subsections may be performed in any order, provided the associatedpreceding subsection(s) are complete.

Date

6.1 Overcurrent Protective Breaker 52-2A Logic Tests

[1] VERIFY all prerequisites listed in Section 4.0 for Subsection6.1 have been completed.

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

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

1 st

CV

[4] ENSURE the following fuses have been removed:

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

1 st

CV

[5] PLACE breaker 0-BKR-239-2A223, ALT 250V DC FDR FOR6.9KV RCP BD 2A at 250V DC Turbine Bldg Dist. Board 2(0-DPL-239-2) to OFF.

1st

CV

[6] PLACE 250V DC Supply Transfer Switch, located insideBreaker 52-2A, RCP 2A AUX OC PROT BKR 52-2A, Panel2A3 of RCP Board 2A (2-BD-202-A), to OFF (MID) position.

1st

CV

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

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

Date

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

A. RCP 1 0C PROT BKR 250V DC CNTL BUS INDICATINGLIGHT

B. RCP BD 2A NOR & ALT FDR BKR 250V DC CNTL BUSINDICATING LIGHT

[9] VERIFY the following conditions:

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

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

NOTE

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

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


1 st

CV

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

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

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

1st

CV

Date


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

1 st

Cv

[15] VERIFY Red indicating light, RCP BD 2A NOR & ALT FDRBKR 250V DC CNTL BUS INDICATING LIGHT, at Breaker52-2A is LIT.

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

FAILURE/TRANSFER, is CLEAR.

NOTE

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

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

M&TE

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

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

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

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

[22] PLACE 250V DC Supply Transfer Switch, located insideBreaker 52-2A, RCP 2A AUX OC PROT BKR 52-2A, Panel2A3 of RCP Board 2A, to OFF (MID) position.


Page 35 of 255

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1 st

CV

[24] VERIFY the following:

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

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

C. Red indicating light, RCP BD 2A NOR & ALT FDR BKR250V DC CNTL BUS INDICATING LIGHT, at Breaker52-2A is NOT LIT.

[25] PLACE 250V DC Supply Transfer Switch, located insideBreaker 52-2A, Panel 2A3 of RCP Board 2A, to 250V DCCONTROL BUS NORMAL FEEDER FROM 250V DC TURBBLDG DIST BD 2 to NORMAL position.

1st

CV

[26] VERIFY Red indicating light, RCP BD 2A NOR & ALT FDRBKR 250V DC CNTL BUS INDICATING LIGHT, at Breaker52-2A is LIT.


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

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



1st

CV

Date



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

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

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



1 st

CV


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

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

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

NOTE

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

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

1st

CV


Page 37 of 255

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

CAUTION

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

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

[35] INSTALL a multimeter across Terminal Block D at TerminalPoints 11 and 12 in RCP Board 2A, Panel 2A3, and

VERIFY no continuity.1 st

CV

M&TE

[36] SIMULTANEOUSLY START a stopwatch, and

CLOSE temporary jumper test switch.

[37] STOP stopwatch when continuity is observed on multimeterand

RECORD time from stopwatch.

M&TE

seconds (102-138 secs)

[38] SIMULTANEOUSLY START stopwatch, and

OPEN temporary jumper test switch.


Page 38 of 255

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[39] STOP stopwatch when no continuity is observed onmulitmeter, and


M&TE

seconds (1.7 - 2.3 secs)

[40] REMOVE the multimeter.1 st

Cv

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

[42] VERIFY no voltage across Terminal Block D, Terminal Points9 and 10 in RCP Board 2A, Panel 2A3.

[43] INSTALL a multimeter across Terminal Block D, TerminalPoints 9 and 10, in RCP Board 2A, Panel 2A3, and


Cv

M&TE



[45] STOP stopwatch when continuity is observed on multimeter,and


M&TE

seconds (102 - 138 secs)

Date




[47] STOP stopwatch when no continuity is observed onmultimeter, and


M&TE


[48] REMOVE multimeter.1st

CV

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

1st

CV

Date


NOTE

Steps 6.1[50] through 6.1[54] test the undervoltage alarm function for Lockout Relay 86-2A.Interlocking capability of the relay is tested in 2-ATI-202-01 and overcurrent protection willbe tested in Subsection 6.5 of this procedure.

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

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

1st

Cvand

VERIFY the following:

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



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

1st

Cv

[53] RESET Relay 86-2A at RCP Board 2A, Panel 2A3, and

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

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


Page 41 of 255

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NOTE

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

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

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

1st

CV

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

[58] REMOVE jumper installed across Terminal Block A, TerminalPoint 4 and Terminal Block B, Terminal Point 2 in RCP Board2A, Panel 2A3.

1st

CV

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


Page 42 of 255

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NOTE

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

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

1st

CV

[61] CLOSE test switch, and

VERIFY 2-XA-55-1B-14D, M-1 THRU M-6 MOTOROVERLOAD, is in ALARM.

[62] OPEN test switch, and

VERIFY 2-XA-55-1B-14D, M-1 THRU M-6 MOTOROVERLOAD, is CLEAR.

[63] REMOVE jumper installed between Terminal 13 of Relay(2-RLY-068-0008D) and Terminal 1 of Relay C(2-RLY-068-0008F) phase 50/51/83 in RCP Board 2A, Panel2A1.

1st

CV

NOTE

Steps 6.1[64] through 6.1[69] functionally test Relay 862A2 in Penetration AuxiliaryOvercurrent Protective Relay Circuit. The trip and close interlock capability for theovercurrent protective breaker will be tested in Subsection 6.5 of this procedure.

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

Date


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

1 st

CV


A. Relay 862A2, REACTOR COOLANT PUMPLOCKING-OUT RELAY 862A2, at RCP Board 2A, Panel2A3, is ACTUATED (Red flag visible).



[67] REMOVE jumper between Terminal 10 at rear of Relay50/51/83C, REACTOR COOLANT PUMP 1 AUXOVERCURRENT RELAY, and Terminal Block B, TerminalPoint 9 in RCP Board 2A, Panel 2A3.

1 st

CV

[68] RESET Relay 862A2 at RCP Board 2A, Panel 2A3, and

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

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

NOTE

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


Date


[71] INSTALL a jumper with an OPEN test switch across Terminal13 of Relay (2-RLY-68-0951X1) and Terminal Block B,Terminal Point 9 in RCP Board 2A, Panel 2A3.

1 st

CV





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

1st

CV

Date

6.2 Overcurrent Protective Breaker 52-2B Logic Tests

[1] VERIFY all prerequisites listed in Section 4.0 for Subsection6.2 have been completed. .

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

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

1st

CV


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

1 st

CV

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

1st

CV

[6] PLACE 250V DC Supply Transfer Switch, located insideBreaker 52-2B, RCP 2B AUX OC PROT BKR 52-2B, Panel2B2 of RCP Board 2B (2-BD-202-B), to OFF (MID) position.

1 st

CV

[7] ENSURE Fuses 2-FU-202-B2/1, REACTOR COOLANT PUMP2 FEED TO PROTECTIVE RELAY CIRCUIT are INSTALLEDand in the ON position inside Breaker 52-2B.


Page 46 of 255

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

[8] VERIFY following Red indicating lights at Breaker 52-2B areNOT LIT:

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

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

INDICATING LIGHT.


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

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

NOTE

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



1 st

CV

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

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

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

1 st

CV


Page 47 of 255

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

1st

Cv

[15] VERIFY Red indicating light, RCP BD 2B NOR & ALT FDRBKR 250V DC CNTL BUS INDICATING LIGHT, at Breaker52-2B is LIT.

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

NOTE

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

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

M&TE

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

[19] VERIFY no continuity across Terminal Block D, Terminal Point8 and Terminal Block G, Terminal Point 10 at RCP Board 2B,Panel 2B3.

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

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


Page 48 of 255

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[22] PLACE 250V DC Supply Transfer Switch, located insideBreaker 52-2B, RCP 2B AUX OC PROT BKR 52-2B, Panel2B2 of RCP Board 2B, to OFF (MID) position.

1 st

CV

[23] PLACE O-BKR-239-2A224 NORM 250V DC FDR FOR 6.9KVRCP BD 2B, at 250V DC Turbine Bldg Dist. Board 2 to ONposition

1 st

CV


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

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

C. Red indicating light, RCP BD 2B NOR & ALT FDR BKR250V DC CNTL BUS INDICATING LIGHT, at Breaker52-2B is NOT LIT.

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

1st

CV

[26] VERIFY Red indicating light, RCP BD 2B NOR & ALT FDRBKR 250V DC CNTL BUS INDICATING LIGHT, at Breaker52-2B is LIT.


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

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


Page 49 of 255

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1st

CV


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

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

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

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


1st

CV


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

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

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

Date


NOTE

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

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

1st

Cv

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

CAUTION


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

1st

Cv

[35] INSTALL a multimeter across Terminal Block D, TerminalPoints 11 and 12, in RCP Board 2B, Panel 2B2, and

VERIFY no continuity.1st

Cv

M&TE



Date




M&TE






M&TE



Cv


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

[43] INSTALL a multimeter across Terminal Block D, TerminalPoints 9 and 10 in RCP Board 2B, Panel 2B2, and


Cv

M&TE

Date






M&TE






M&TE



CV

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

1 st

CV

Date


NOTE

Steps 6.2[50] through 6.2[54] test the undervoltage alarm function for Lockout Relay 86-2B.Interlocking capability of the relay was tested in ATI-202-01 and overcurrent protection willbe tested in Subsection 6.6 of this procedure.


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

1 st

Cv

and


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


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

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

1 st

Cv

[53] RESET Relay 86-2B at RCP Board 2B, Panel 2B2, and

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

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

Date


NOTE

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

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

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

1st

CV

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

[58] REMOVE jumper installed across Terminal Block A, TerminalPoint 4 and Terminal Block B, Terminal Point 2 in RCP Board2B, Panel 2B2.

1st

CV

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

NOTE

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

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

1st

CV


Page 55 of 255

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

1st

CV

NOTE

Steps 6.2[64] through 6.2[69] functionally test Relay 862B2 in Penetration AuxiliaryOvercurrent Protective Relay Circuit. The trip and close interlock capability for theovercurrent protective breaker will be tested in Subsection 6.6 of this procedure.


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

1st

CV


A. Relay 862B2, REACTOR COOLANT PUMPLOCKING-OUT RELAY 862B2, at RCP Board 2B, Panel2B2, is ACTUATED (Red flag visible).


Date


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

[67] REMOVE jumper between Terminal 10 at rear of Relay50/51/83C, (2-RLY-68-0032F), REACTOR COOLANT PUMP 2AUX OVERCURRENT RELAY, and Terminal Block B,Terminal Point 9 in RCP Board 2B, Panel 2B2.

1 st

CV

[68] RESET Relay 862B2 at RCP Board 2B, Panel 2B2, and

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

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

NOTE

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


[71] INSTALL a jumper with an OPEN test switch across Terminal13 of Relay 51X1 and Terminal Block B, Terminal point 9 inRCP Board 2B, Panel 2B2.

1 st

CV




VERIFY 2-XA-55-1 B-1 4D, M-1 THRU M-6 MOTOROVERLOAD, is CLEAR.

Date


[74] REMOVE jumper installed between Terminal 13 of Relay 51X1and Terminal Block B, Terminal Point 9 located in RCP Board2B, Panel 2B2.

1 st

CV


Page 58 of 255

Date

6.3 Overcurrent Protective Breaker 52-2C Logic Tests


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

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

1st

CV


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

1 st

CV

[5] PLACE breaker 0-BKR-239-2A225, ALT 250V DC FDR FOR6.9KV RCP BD 2C 250V DC Turbine Bldg Dist. Board 2(0-DPL-239-2) to OFF position.

1st

CV

[6] PLACE 250V DC Supply Transfer Switch, located insideBreaker 52-2C, RCP 2C AUX OC PROT BKR 52-2C, Panel2C2 of RCP Board 2C (2-BD-202-C), to OFF (MID) position.

1st

CV

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


Page 59 of 255

Date

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

[8] VERIFY following Red Indicating Lights at Breaker 52-2C areNOT LIT:

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

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

INDICATING LIGHT.


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

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

NOTE

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



1 st

CV

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

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


1 st

CV


Page 60 of 255

Date


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

1st

CV

[15] VERIFY Red indicating light, RCP BD 2C NOR & ALT FDRBKR 250V DC CNTL BUS INDICATING LIGHT, at Breaker52-2C is LIT.

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

NOTE

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

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

1 st

CV

M&TE

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

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

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

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

1 st

CV


Page 61 of 255

Date


[22] PLACE 250V DC Supply Transfer Switch, located insideBreaker 52-2C, RCP 2C AUX OC PROT BKR 52-2C, Panel2C2 of RCP Board 2C, to OFF (MID) position.

1st

Cv


1st

Cv


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

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

C. Red indicating light, RCP BD 2C NOR & ALT FDR BKR250V DC CNTL BUS INDICATING LIGHT, at Breaker52-2C is NOT LIT.

[25] PLACE 250V DC Supply Transfer Switch, located insideBreaker 52-2C, Panel 2C2 of RCP Board 2C, to 250V DCCONTROL BUS NORMAL FEEDER FROM 250V DC TURBBLDG DIST BD 1 NORMAL position.

1st

Cv

[26] VERIFY Red indicating light, RCP BD 2C NOR & ALT FDRBKR 250V DC CNTL BUS INDICATING LIGHT, at Breaker52-2C is LIT.


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

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

Date




1st

CV


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

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

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



1 st

CV


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

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

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


Page 63 of 255

Date


NOTE

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

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

1st

CV

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

CAUTION


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

1 st

CV

[35] INSTALL a multimeter across Terminal Block D at TerminalPoints 11 and 12 in RCP Board 2C, Panel 2C2, and


CV

M&TE



Date




M&TE






M&TE


[40] REMOVE multimeter.1 st

Cv


[42] VERIFY no voltage across Terminal Block D, Terminal Points9 and 10 in RCP Board 2C, Panel 2C2.

1 st

Cv


Page 65 of 255

Date


[43] INSTALL a multimeter across Terminals Block D at TerminalPoints 9 and 10 in RCP Board 2C, Panel 2C2, and

VERIFY no continuity.

M&TE



[45] STOP stopwatch when continuity is observed on mulitmeter,and


M&TE

1st

CV






M&TE

seconds (1.7 - 2.3 secs.)

[48] REMOVE mulitmeter.1st

CV

Date


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

1 st

Cv

NOTE

Steps 6.3[50] through 6.3[54] test the undervoltage alarm function for Lockout Relay 86-2C.Interlocking capability of the relay was tested in ATI-202-01 and overcurrent protection willbe tested in Subsection 6.7 of this procedure.


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

1st

Cv

and


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



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

1st

Cv

Date


[53] RESET Relay 86-2C at RCP Board 2C, Panel 2C2, and

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

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

NOTE

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

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

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

1st

CV


[58] REMOVE jumper installed across Terminal Block A, TerminalPoint 4 and Terminal Block B, Terminal Point 2 in RCP Board2C, Panel 2C2.

1 st

CV


Date


NOTE

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

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

1st

CV





[63] REMOVE jumper installed between Terminal 13 of Relay(2-RLY-068-0050D) and Terminal 1 of Relay(2-RLY-068-0050F) phase 50/51/83C in RCP Board 2D, Panel2D5.

1st

CV

NOTE

Steps 6.3[64] through 6.3[69] functionally test Relay 862C2 in Penetration AuxiliaryOvercurrent Protective Relay Circuit. The trip and close interlock capability for theovercurrent protective breaker will be tested in Subsection 6.7 of this procedure.


Date


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

1 st

CV


A. Relay 862C2, REACTOR COOLANT PUMPLOCKING-OUT RELAY 862C2, at RCP Board 2C, Panel2C2, is ACTUATED (Red flag visible).



[67] REMOVE jumper across Terminal 10 at rear of Relay50/51/83C, (2-RLY-68-0051 F), REACTOR COOLANT PUMP 3AUX OVERCURRENT RELAY, and Terminal B9 in RCP Board2C, Panel 2C2.

1st

CV

[68] RESET Relay 862C2 at RCP Board 2C, Panel 2C2, and

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

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

NOTE

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


Date


[71] INSTALL a jumper with an OPEN test switch across Terminal13 of Relay 51X1, (2-RLY-068-5151X1) and Terminal Block B,Terminal Point 9 in RCP Board 2C, Panel 2C2.

1 st

CV





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

1st

CV

Date

6.4 Overcurrent Protective Breaker 52-2D Logic Tests


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

[3] PLACE O-BKR-239-2A226, 6.9 KV RCP BOARD 2D NORFDR, at 250V DC Turbine Bldg Dist. Board 2 (0-DPL-239-2) toOFF position.

1 st

CV


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

1st

CV

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

1st

CV

[6] PLACE 250V DC Supply Transfer Switch, located insideBreaker 52-2D, RCP 2D AUX OC PROT BKR 52-2D, Panel2D3 of RCP Board 2D (2-BD-202-D), to OFF (MID) position.

1st

CV

Date

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

[7] ENSURE Fuses 2-FU-202-D3/1, REACTOR COOLANT PUMP4 FEED TO PROTECTIVE RELAY CIRCUIT 52-2D, areINSTALLED and in the ON position inside Breaker 52-2D.

1 st

CV

[8] VERIFY following Red indicating lights at Breaker 52-2D areNOT LIT:

A. RCP 4 OC PROT BKR 250V DC CNTL BUS INDICATINGLIGHT

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

INDICATING LIGHT.


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

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

NOTE

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



1st

CV

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

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


Page 73 of 255

Date



1 st

CV

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

1st

CV

[15] VERIFY Red indicating light, RCP BD 2D NOR & ALT FDRBKR 250V DC CNTL BUS INDICATING LIGHT, at Breaker52-2D is LIT.

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

NOTE

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

[17] VERIFY continuity across Terminal Block C, Terminal Points11 and 12 at RCP Board 2D, Panel 2D5.

M&TE

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

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

1st

CV

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


Page 74 of 255

Date


[21] VERIFY continuity across Terminal Block C, Terminal Points11 and 12, at RCP Board 2D, Panel 2D5.

1st

CV

[22] PLACE 250V DC Supply Transfer Switch, located insideBreaker 52-2D, RCP 2D AUX OC PROT BKR 52-2D, Panel2D3 of RCP Board 2D, to OFF (MID) position.

1 st

CV

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

1st

CV


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

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

C. Red indicating light, RCP BD 2D NOR & ALT FDR BKR250V DC CNTL BUS INDICATING LIGHT, at Breaker52-2D is NOT LIT.

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

1st

CV

[26] VERIFY Red indicating light, RCP BD 2D NOR & ALT FDRBKR 250V DC CNTL BUS INDICATING LIGHT, at Breaker52-2D is LIT.



Page 75 of 255

Date

6.4 Overcurrent Protective Breaker 52-20 Logic Tests (continued)

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

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



1 st

CV


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

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

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

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


1 st

CV


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

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


Page 76 of 255

Date


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

NOTE

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

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

1 st

CV

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

CAUTION


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

1 st

CV

[35] INSTALL a mulitmeter across Terminal Block D, TerminalPoints 11 and 12, in RCP Board 2D, Panel 2D3, and


CV

M&TE




Page 77 of 255

Date




M&TE'






M&TE


[40] REMOVE multimeter.1 st

Cv


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

1st

Cv

Date


[43] INSTALL a multimeter across Terminal Block D, TerminalPoints 9 and 10 in RCP Board 2D, Panel 2D3, and


CV

M&TE



[45] STOP stopwatch when continuity is observed on mulitmeter,and


M&TE






M&TE



CV


Page 79 of 255

Date


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

1 st

Cv

NOTE

Steps 6.4[50] through 6.4[54] test the undervoltage alarm function for Lockout Relay 86-2D.Interlocking capability of the relay was tested in ATI-202-01 and overcurrent protection willbe tested in Subsection 6.8 of this procedure.


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

1st

Cv

and


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



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

1 st

CV


Page 80 of 255

Date


[53] RESET Relay 86-2D at RCP Board 2D, Panel 2D3, and

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

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

NOTE

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

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

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

1st

CV


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

1st

CV


Date


NOTE

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

[60] INSTALL a temporary jumper with an OPEN test switch acrossTerminal 13 of Relay 51X and Terminal 1 of Relay 50/51/83C,(2-RLY-068-0073)F, both located in RCP Board 2D, Panel2D5.

1st

CV


VERIFY 2-XA-55-1 B-14D, M-1 THRU M-6 MOTOROVERLOAD, is in ALARM.



[63] REMOVE jumper installed between Terminal 13 of Relay 51Xand Terminal 1 of Relay C (2-RLY-068-0073F) in RCP Board2D, Panel 2D5.

1st

CV

NOTE

Steps 6.4[64] through 6.4[69] functionally test Relay 862D2 in Penetration AuxiliaryOvercurrent Protective Relay Circuit. The trip and close interlock capability for theovercurrent protective breaker will be tested in Subsection 6.8 of this procedure.



Page 82 of 255

Date


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

1 st

CV


A. Relay 862D2, REACTOR COOLANT PUMPLOCKING-OUT RELAY 862D2, at RCP Board 2D, Panel2D3, is ACTUATED (Red flag visible).



[67] REMOVE jumper across Terminal 10 at rear of Relay50/51/83C, (2-RLY-68-0074F), REACTOR COOLANT PUMP 4AUX OVERCURRENT RELAY, and Terminal Block B,Terminal Point 9 in RCP Board 2D, Panel 2D3.

1st

CV

[68] RESET Relay 862D2 at RCP Board 2D, Panel 2D3, and

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

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



Page 83 of 255

Date


[71] INSTALL a jumper with an OPEN test switch across Terminal13 of Relay 51X1, (2-RLY-68-7451X1) and Terminal Block B,Terminal Point 9 in RCP Board 2D, Panel 2D3.

1st

CV





[74] REMOVE jumper installed between Terminal 13 of Relay51X1, (2-RLY-68-7451X1) and Terminal Block B, Terminal 9located in RCP Board 2D, Panel 2D3.

1st

CV


Page 84 of 255

Date

6.5 Overcurrent Protective Breaker 52-2A Function Tests

[1] VERIFY all prerequisites listed in Section 4.0 for Subsection

6.5 have been completed.


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

1st

CV

[3] VERIFY Red Light, RCP 1 OC PROT BKR 250V DC CNTLBUS INDICATING LIGHT, at RCP Board 2A (2-BD-202-A),Panel 2A3 is NOT LIT.

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

A. (2-FU-202-A3/8), REACTOR COOLANT PUMP 1 BKR52-2A ELEVATING CIRCUIT for elevation/lower circuit.

1st

CV

B. (2-FU-202-A3/5), REACTOR COOLANT PMP 1 AUXOVERCURRENT PROTECTION for overcurrentprotection circuit.

1 st

CV

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

Date

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

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

A. 0 CONNECTEDO DISCONNECTEDo TESTO SEISMIC

1 st

CV

B. 01 OPENO CLOSED

1 st

CV

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

1 st

CV

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

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

1 st

CV

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

1 st

CV

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

1st

CV


Page 86 of 255

Date


NOTE

Lifting of the interlock mechanism on the breaker during installation of the Electrical DCTest Coupler cable between the breaker and board will prevent the breaker from chargingand arcing of the secondary disconnect pins.

[10] LIFT UP the breaker interlock mechanism for OvercurrentProtection Breaker 52-2A and

CONNECT the Electrical DC Test Coupler between thebreaker 52-2A and board secondary disconnects.

1 st

CV

[11] RELEASE the breaker interlock mechanism and

VERIFY breaker 52-2A charges.1st

CV

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

[13] VERIFY the following light indications:

A. Green Light, BREAKER OPEN, at RCP Board 2A, Panel2A3 is LIT.

B. Red Light, BREAKER CLOSED, at RCP Board 2A, Panel2A3 is NOT LIT.

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

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

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


Page 87 of 255

Date



A. Green Light, BREAKER OPEN, at RCP Board 2A, Panel2A3 is NOT LIT.

B. Red Light, BREAKER CLOSED, at RCP Board 2A, Panel2A3 is LIT.

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

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

E. Breaker 52-2A is CLOSED.

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






E. Breaker 52-2A is OPEN.

[18] REMOVE 52/STA Switch Test Link and

DISCONNECT the Electrical DC Test Coupler for OvercurrentProtection Breaker 52-2A.

1st

Cv


Page 88 of 255

Date


CAUTION

If the breaker closing springs are charged, they will discharge when the breaker is placedinto the compartment.

[19] PLACE breaker 52-2A in CONNECTED and OPEN position.1st

Cv






[21] VERIFY Computer Point Y0400D is OPEN.

[22] LIFT Wire 207-CC6, at Terminal Block-D, Terminal Point-1 1, atRCP Board 2A, Panel 2A2, (to simulate open contact at theAlternate Feeder Breaker as part of the computer pointY0400D) (Dwg. 0126D1484, 2-47A615-0)

1 st

CV

[23] VERIFY Computer Point Y0400D remains OPEN.

Date


CAUTION

The following steps will close and open Auxiliary Overcurrent Protection Breaker 52 2A byactuating the operating springs. All personnel should stand clear of the breaker duringthese evolutions.

[24] PLACE Breaker 52-2A, Control Switch, BKR 52-2A, at RCP

Board 2A, Panel 2A3 to CLOSE position.

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





[26] VERIFY Computer Point Y0400D is CLOSED.

[27] PLACE Control Switch, BKR 52-2A, at RCP Board 2A, Panel2A3 to OPEN position.

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





Date



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

1 st

Cv

NOTE

Steps 6.5[31] through 6.5[35] will functionally test Relay 862A2 interlock to prevent closingBreaker 52-2A.

[31] INSTALL a temporary jumper with a test switch in the OPENposition between Terminal Point 10 at rear of Relay50/51/83C, REACTOR COOLANT PUMP 1 AUXOVERCURRENT RELAY, and Terminal Block B, TerminalPoint 9 in RCP Board 2A, Panel 2A3.

1 st

CV


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

[33] PLACE 52-2A BREAKER CONTROL SWITCH at RCP Board2A, Panel 2A3 to CLOSE position, and

VERIFY Breaker 52-2A does NOT CLOSE.


REMOVE temporary jumper installed between Terminal Point10 at rear of Auxiliary Overcurrent Relay 50/51/83C andTerminal Block B, Terminal Point 9 in RCP Board 2A, Panel2A3.

1st

CV

Date


[35] RESET Relay 862A2 at RCP Board 2A, Panel 2A3.1 st

Cv

NOTE

Steps 6.5[36] through 6.5[40] will functionally test Relay 86-2A interlock to prevent closingBreaker 52-2A.

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

1st

Cv


VERIFY Relay 86-2A, RCP BD 2A LOCKING-OUT RELAY86-2A, at RCP Board 2A, Panel 2A3 is ACTUATED (Red flagvisible).

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

VERIFY Breaker 52-2A does NOT CLOSE.


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

1st

CV

[40] RESET Relay 86-2A at RCP Board 2A, Panel 2A3.1 st

CV

Date


NOTE

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

[41] INSTALL a temporary fused jumper with a test switch in theOPEN position between Terminal 10 at rear of Relay50/51/83C, REACTOR COOLANT PUMP 1 AUXOVERCURRENT RELAY, and Terminal Block B, TerminalPoint 9 in RCP Board 2A, Panel 2A3.

1st

CV

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

VERIFY Breaker 52-2A CLOSED (local Red Light is LIT).


VERIFY Breaker 52-2A TRIPPED.

[44] PLACE test switch in OPEN position, and

REMOVE jumper installed between Terminal 10 at rear ofAuxiliary Overcurrent Relay 50/51/83C and Terminal Block B,Terminal Point 9, in RCP Board 2A, Panel 2A3.

1st

CV

[45] RESET Relay 862A2 at RCP Board 2A, Panel 2A3.1st

CV


Page 93 of 255

Date


NOTE

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

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

VERIFY Breaker 52-2A CLOSES.

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

1 st

CV


A. Relay 86-2A TRIPPED.

B. Breaker 52-2A TRIPPED.

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

VERIFY Breaker 52-2A DOES NOT CLOSE.

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

1 st

CV

1 st

CV

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


Page 94 of 255

Date


[52] RETURN breaker 52-2A to AS-FOUND position from step6.5[6] or as directed by Operations:

A. 0 CONNECTEDO DISCONNECTEDO1 TESTO SEISMIC

1 st

CV

B. 0 OPEN0 CLOSED

1 st

CV


Page 95 of 255

Date

6.6 Overcurrent Protective Breaker 52-2B Function Tests



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

1 st

CV

[3] VERIFY Red Light, RCP 2 OC PROT BKR 250V DC CNTLBUS INDICATING LIGHT, at RCP Board 2B (2-BD-202-B),Panel 2B2 is NOT LIT.

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

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

1 st

CV

B. (2-FU-202-B2/4), REACTOR COOLANT PUMP 2 AUXOC PROTECTION for overcurrent protection circuit.

1 st

CV

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


Page 96 of 255

Date

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

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

A. 0 CONNECTEDO DISCONNECTEDo1 TESTo1 SEISMIC

B. 0 OPENO CLOSED

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

1 st

CV

1 st

CV

1 st

CV

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

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

1 st

CV

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

1st

CV

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

1st

CV


Page 97 of 255

Date


NOTE


[10] LIFT UP the breaker interlock mechanism for OvercurrentProtection Breaker 52-2B and

CONNECT the Electrical DC Test Coupler between thebreaker and board secondary disconnects.

1st

CV


VERIFY breaker 52-2B charges.1st

CV

[12] VERIFY Red Light, RCP 2 OC PROT BKR 250V DC CNTL

BUS, at RCP Board 2B, Panel 2B2 is LIT.


A. Green Light, BREAKER OPEN, at RCP Board 2B, Panel2B2 is LIT.

B. Red Light, BREAKER CLOSED, at RCP Board 2B, Panel2B2 is NOT LIT.



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


Page 98 of 255

Date



A. Green Light, BREAKER OPEN, at RCP Board 2B, Panel2B2 is NOT LIT.

B. Red Light, BREAKER CLOSED, at RCP Board 2B, Panel2B2 is LIT.



E. Breaker 52-2B is CLOSED.

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






E. Breaker 52-2B is OPEN.


DISCONNECT the Electrical DC Coupler for OvercurrentProtection Breaker 52-2B.

1st

CV


Page 99 of 255

Date


CAUTION


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

1st

Cv







[22] LIFT Wire 203-CC4, Terminal Block D, Terminal Point 11, atRCP Board 2B, Panel 2B1 (to simulate open contact at theAlternate Feeder Breaker as part of the computer pointY0420D).

1st

CV



Page 100 of 255

Date


NOTE

The following steps will close and open Auxiliary Overcurrent Protection Breaker 52-2B byactuating the operating springs. All personnel should stand clear of the breaker duringthese evolutions.

[24] PLACE Breaker 52-2B Control Switch, BKR 52-2B CONTROL

SWITCH, at RCP Board 2B, Panel 2B2 to START position.

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






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

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






Page 101 of 255

Date



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

1 st

Cv

NOTE

Steps 6.6[31] through 6.6[35] will functionally test Relay 862B2 interlock to prevent closingBreaker 52-2B.

[31] INSTALL a temporary jumper with a test switch in the OPENposition between Terminal Point 10 at rear of Relay50/51/83C, (2-RLY-68-0032F) REACTOR COOLANT PUMP 2AUX OVERCURRENT RELAY, and Terminal Block B,Terminal Point 9 in RCP Board 2B, Panel 2B2.

1 st

CV


VERIFY Relay 862B2, REACTOR COOLANT PUMPLOCKING-OUT RELAY 862B2, at RCP Board 2B, Panel 282,is ACTUATED (Red flag visible).

[33] PLACE 52-28 Breaker Control Switch at RCP Board 28,Panel 282 to START position, and

VERIFY Breaker 52-28 does NOT CLOSE.


REMOVE jumper installed between Terminal Point 10 at rearof Auxiliary Overcurrent Relay 50/51/83C and Terminal BlockB, Terminal Point 9 in RCP Board 28, Panel 282.

1 st

CV

Date


[35] RESET Relay 862B2 at RCP Board 2B, Panel 2B2.1 st

Cv

NOTE

Steps 6.6[36] through 6.6[40] will functionally test Relay 86-2B interlock to prevent closingBreaker 52-2B.

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

1 st

Cv


VERIFY Relay 86-2B, RCP BD 2B LOCKING-OUT RELAY86-2B, at RCP Board 2B, Panel 2B2 is ACTUATED (Red flagvisible).

[38] PLACE 52-2B Breaker Control Switch at RCP Board 2B,Panel 2B2 to START position, and

VERIFY Breaker 52-2B does NOT CLOSE.


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

1st

CV

[40] RESET Relay 86-2B at RCP Board 2B, Panel 2B2.1st

CV

Date


[41] INSTALL a temporary fused jumper with a test switch in theOPEN position between Terminal Point 10 at rear of Relay50/51/83C, (2-RLY-68-0032F) REACTOR COOLANT PUMP 2AUX OVERCURRENT RELAY, and Terminal Block B,Terminal Point 9 in RCP Board 2B, Panel 2B2.

1st

CV

[42] PLACE 52-2B Breaker Control Switch at RCP Board 2B,Panel 2B2 to START position, and

VERIFY Breaker 52-2B CLOSED (local Red Light is LIT).


VERIFY Breaker 52-2B TRIPPED.


REMOVE jumper installed between Terminal 10 at rear ofAuxiliary Overcurrent Relay 50/51/83C, (2-RLY-68-0032F) andTerminal Block B, Terminal Point 9 in RCP Board 2B, Panel21B2.

1st

CV

1st

CV

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


Page 104 of 255

Date


NOTE

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

[46] PLACE 52-213 Breaker Control Switch at RCP Board 2B,Panel 2B2 to START position, and

VERIFY Breaker 52-2B CLOSED (local Red Light is LIT).

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

1st

CV


A. Relay 86-2B TRIPPED.

B. Breaker 52-2B TRIPPED.

[49] PLACE 52-2B Breaker Control Switch at RCP Board 2B,Panel 2B2 to STOP position, and

VERIFY Breaker 52-2B DOES NOT CLOSE.

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

1st

CV

Date


[51] RESET Relay 86-28 at RCP Board 2B, Panel 2B2.1 st

Cv

[52] RETURN breaker 52-2B to AS-FOUND position from step6.6[6] or as directed by Operations:

A. 0 CONNECTEDO DISCONNECTEDO TESTOl SEISMIC

1st

Cv

B. 0 OPENO CLOSED

1 st

CV

Date

6.7 Overcurrent Protective Breaker 52-2C Function Tests



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

1 st

CV

[3] VERIFY Red Light, RCP 3 OC PROT BKR 250V DC CNTLBUS INDICATING LIGHT, at RCP Board 2C (2-BD-202-C),Panel 2C2 is NOT LIT.

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

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

1 st

CV

B. Fuse (2-FU-202-C2/5), REACTOR COOLANT PUMP 3AUXILIARY OVER CURRENT PROTECTION forovercurrent protection circuit.

1 st

CV

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


Page 107 of 255

Date

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

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


B. 01 OPENO CLOSED

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

1 st

CV

1 st

CV

1st

CV

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

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

1st

CV

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

1st

CV

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

1st

CV

Date


NOTE


[10] LIFT UP the breaker interlock mechanism for OvercurrentProtection Breaker 52-2C and

CONNECT the Electrical DC Test Coupler between thebreaker 52-2C and board secondary disconnects

1st

Cv


VERIFY breaker 52-2C charges.1st

Cv

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


A. Green Light, BREAKER OPEN, at RCP Board 2C, Panel2C2 is LIT.

B. Red Light, BREAKER CLOSED, at RCP Board 2C, Panel2C2 is NOT LIT.



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


Page 109 of 255

Date



A. Green Light, BREAKER OPEN, at RCP Board 2C, Panel2C2 is NOT LIT.

B. Red Light, BREAKER CLOSED, at RCP Board 2C, Panel2C2 is LIT.



E. Breaker 52-2C is CLOSED.

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






E. Breaker 52-2C is OPEN.


DISCONNECT the Electrical DC Test Coupler for OvercurrentProtection Breaker 52-2C.

1st

Cv


Page 110 of 255

Date


CAUTION


[19] PLACE breaker 52-2C in CONNECTED and OPEN position.1st

Cv







[22] LIFT Wire 408-CC4, Terminal Block D, Terminal Point 11, atRCP Board 2C, Panel 2C1 (to simulate open contact at theAlternate Feeder Breaker as part of the computer pointY0440D).

1st

CV


Date


NOTE

The following steps will close and open Auxiliary Overcurrent Protection Breaker 52-2C byactuating the operating springs. All personnel should stand clear of the breaker duringthese evolutions.

[24] PLACE Breaker 52-2C Control Switch, BKR 52-2C CONTROL

SWITCH, at RCP Board 2C, Panel 2C2 to CLOSE position.

[25] VERIFY breaker 52-2C CLOSES by light indications:


B. Red Light, BREAKER CLOSED, at RCP Board 2C, Panel2C2 is LIT.




[27] PLACE Control Switch, BKR 52-2C CONTROL SWITCH, atRCP Board 2C, Panel 2C2 to OPEN position.

[28] VERIFY breaker 52-2C OPENS by light indications:






Page 112 of 255

Date



[30] LAND Wire 408-CC4, Terminal Block D, Terminal Point 11, atRCP Board 2C, Panel 2C1.

1 st

Cv

NOTE

Steps 6.7[31] through 6.7[35] will functionally test Relay 862C2 interlock to prevent closingBreaker 52-2C.

[31] INSTALL a temporary jumper with a test switch in the OPENposition between Terminal 10 at rear of Relay 50/51/83C,(2-RLY-068-0051 F), REACTOR COOLANT PUMP 3 AUXOVERCURRENT RELAY, and Terminal Block B, TerminalPoint 9 in RCP Board 2C, Panel 2C2.

1st

CV


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

[33] PLACE 52-2C Breaker Control Switch at RCP Board 2C,Panel 2C2 to CLOSE position, and

VERIFY Breaker 52-2C does NOT CLOSE.


REMOVE jumper installed between Terminal 10 at rear ofAuxiliary Overcurrent Relay 50/51/83C, (2-RLY-068-0051 F),and Terminal Block B, Terminal Point 9 in RCP Board 2C,Panel 2C2.

1 st

Cv

Date


[35] RESET Relay 862C2 at RCP Board 2C, Panel 2C2.1 st

Cv

NOTE

Steps 6.7[36] through 6.7[40] will functionally test Relay 86-2C interlock to prevent closingBreaker 52-2C.

[36] INSTALL a temporary fused jumper with an OPEN test switchacross Terminal Block B, Terminal Point 2 and Terminal BlockBB, Terminal Point 2 in RCP Board 2C, Panel 2C2.

1 st

Cv

(37] CLOSE test switch, and

VERIFY Relay 86-2C, RCP BD 2C LOCKING-OUT RELAY86-2C, at RCP Board 2C, Panel 2C2 is ACTUATED (Red flagvisible).


VERIFY Breaker 52-2C does NOT CLOSE.

(39] OPEN test switch, and

REMOVE jumper between Terminal Block B, Terminal Point 2and Terminal Block BB, Terminal Point 2 in RCP Board 2C,Panel 2C2.

1 st

Cv

[40] RESET Relay 86-2C at RCP Board 2C, Panel 2C2.1st

Cv


Page 114 of 255

Date


NOTE

Steps 6.7[41] through 6.7[45] will test the trip function of Breaker 52-2C associated withRelay 862C2.

[41] INSTALL a temporary fused jumper with a test switch in theOPEN position between Terminal 10 at rear of Relay50/51/83C, (2-RLY-068-0051 F), REACTOR COOLANT PUMP3 AUX OVERCURRENT RELAY, and Terminal Block B,Terminal Point 9 in RCP Board 2C, Panel 2C2.

1st

CV


VERIFY Breaker 52-2C CLOSED (local Red Light is LIT).


VERIFY Breaker 52-2C TRIPPED.


REMOVE jumper installed between Terminal 10 at rear ofAuxiliary Overcurrent Relay 50/51/83C, (2-RLY-068-0051 F),and Terminal Block B, Terminal Point 9 in RCP Board 2C,Panel 2C2.

1 st

CV

1st

CV

[45] RESET Relay 862C2 at RCP Board 2C, Panel 2C2.

Date


NOTE

Steps 6.7[46] through 6.7[51] will test the trip function of Breaker 52-2C associated withRelay 86-2C, overcurrent protection.

[46] PLACE 52-2C Breaker Control Switch at RCP Board 2C,Panel 2C2 to CLOSE position and

VERIFY breaker 52-2C is CLOSED.

[47] INSTALL a temporary fused jumper across Terminal Block B,Terminal Point 2 and Terminal Block BB, Terminal Point 2 inRCP Board 2C, Panel 2C2.

1st

CV


A. Relay 86-2C TRIPPED.

B. Breaker 52-2C TRIPPED.

[49] PLACE 52-2C Breaker Control Switch at RCP Board 2C,Panel 2C2 to CLOSE position and

VERIFY breaker 52-2C is DOES NOT CLOSE.

[50] REMOVE jumper between Terminal Block B, Terminal Point 2and Terminal Block BB, Terminal Point 2 in RCP Board 2C,Panel 2C2.

1st

CV

1st

CV

[51] RESET Relay 86-2C at RCP Board 2C, Panel 2C2.

Date


[52] RETURN breaker 52-2C to AS-FOUND position from step6.7[6] or as directed by Operations:

A. 0 CONNECTEDO DISCONNECTEDO TESTO SEISMIC

1 st

CV

B. 0 OPEN0 CLOSED

1 st

CV


Page 117 of 255

Date

6.8 Overcurrent Protective Breaker 52-2D Function Tests



A. (2-FU-202-D3/4), REACTOR COOLANT PUMP 4PENETRATION AUXILIARY OVERCURRENTPROTECTIVE RELAY.

1st

CV

[3] VERIFY Red Light, RCP 4 OC PROT BKR 250V DC CNTLBUS INDICATING LIGHT, at RCP Board 2D (2-BD-202-D),Panel 2D3 is NOT LIT.

[4] ENSURE the following fuses are INSTALLED and in the ONposition at RCP Board 2D, Panel 2D3:

A. (2-FU-202-D3/7), REACTOR COOLANT PUMP 4BREAKER 52-2D ELEVATING CIRCUIT forelevation/lower circuit.

1 st

CV

B. (2-FU-202-D3/4) REACTOR COOLANT PUMP 4PENETRATION AUXILIARY OVERCURRENTPROTECTIVE RELAY for overcurrent protection circuit.

1 st

CV

[5] VERIFY Red Light, RCP 4 OC PROT BKR 250V DC CNTLBUS INDICATING LIGHT, at RCP Board 2D, Panel 2D3 is LIT.


Page 118 of 255

Date

6.8 Overcurrent Protective Breaker 52-2D Function Tests(continued)

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

A. 0 CONNECTEDO DISCONNECTEDo TESTEO SEISMIC

B. 0 OPEN0 CLOSED

1 st

CV

1 st

CV

[7] PLACE breaker 52-2D in the TEST position in accordancewith GOI-7.

1 st

CV

[8] PLACE the following fuses in ON position at RCP Board 2D,Panel 2D3:

A. (2-FU-202-D3/5) REACTOR COOLANT PUMP 4BREAKER 52-2D TRIP CIRCUIT for trip circuit.

1st

CV

B. (2-FU-202-D3/6) REACTOR COOLANT PUMP 4BREAKER 52-2D CLOSE CIRCUIT for close circuit.

1st

CV

[9] INSTALL 52/STA Switch Test Link for Overcurrent ProtectionBreaker 52-2D with 0.25 in. gap.

1st

CV

Date


NOTE


[10] LIFT UP the breaker interlock mechanism for OvercurrentProtection Breaker 52-2D and

CONNECT the Electrical DC Test Coupler between thebreaker and board secondary disconnects.

1 st

CV


VERIFY breaker 52-2D charges.1st

CV

[12] VERIFY Red Light, RCP 4 OC PROT BKR 250V DC CNTLBUS, at RCP Board 2D, Panel 2D3 is LIT.


A. Green Light, BREAKER OPEN, at RCP Board 2D, Panel2D3 is LIT.

B. Red Light, BREAKER CLOSED, at RCP Board 2D, Panel2D3 is NOT LIT.



[14] PRESS Breaker TEST/CLOSE pushbutton on backside RCPBoard 2D, Panel 2D3 door.


Page 120 of 255

Date



A. Green Light, BREAKER OPEN, at RCP Board 2D, Panel2D3 is NOT LIT.

B. Red Light, BREAKER CLOSED, at RCP Board 2D, Panel2D3 is LIT.



E. Breaker 52-2D is CLOSED.

[16] PRESS Breaker TEST/TRIP pushbutton on backside RCPBoard 2D, Panel 2D3 door.






E. Breaker 52-2D is OPEN


DISCONNECT the Electrical DC Test Coupler for OvercurrentProtection Breaker 52-2D.

1 st

Cv


Page 121 of 255

Date


CAUTION


[19] PLACE breaker 52-2D in CONNECTED and OPEN position.1st

Cv







[22] LIFT Wire 404-CC4, Terminal Block D, Terminal Point 11, atRCP Board 2D, Panel 2D2 (to simulate open contact at theAlternate Feeder Breaker as part of the computer pointY0460D).

1st

CV


Date


NOTE

The following steps will close and open Auxiliary Overcurrent Protection Breaker 52-2D byactuating the operating springs. All personnel should stand clear of the breaker duringthese evolutions.

[24] PLACE Breaker 52-2D Control Switch, BKR 52-2D CONTROL

SWITCH, at RCP Board 2D, Panel 2D3 to START position.

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






[27] PLACE Control Switch, BKR 52-2D CONTROL SWITCH, atRCP Board 2D, Panel 2D3 to STOP position.

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






Page 123 of 255

Date



[30] LAND Wire 404-CC4, Terminal D11, at RCP Board 2D, Panel2D2.

1 st

Cv

NOTE

Steps 6.8[31] through 6.8[35] will functionally test Relay 862D2 interlock to prevent closingBreaker 52-2D.

[31] INSTALL a temporary jumper with a test switch in the OPENposition between Terminal 10 at rear of Relay 50/51/83C,(2-RLY-068-0073F), REACTOR COOLANT PUMP 4 AUXOVERCURRENT RELAY, and Terminal Block B, TerminalPoint 9 in RCP Board 2D, Panel 2D3.

1st

CV


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

[33] PLACE 52-2D Breaker Control Switch at RCP Board 2D,Panel 2D3 to START position, and

VERIFY Breaker 52-2D does NOT CLOSE.


REMOVE jumper installed between Terminal 10 at rear ofAuxiliary Overcurrent Relay 50/51/83C, (2-RLY-068-0073F)and Terminal Block B, Terminal Point 9 in RCP Board 2D,Panel 2D3.

1st

CV


Page 124 of 255

Date


[35] RESET Relay 862D2 at RCP Board 2D, Panel 2D3.

1 st

Cv

NOTE

Steps 6.8[36] through 6.8[40] will functionally test Relay 86-2D interlock to prevent closingBreaker 52-2D.

[36] INSTALL a temporary fused jumper with an OPEN test switchacross Terminal Block B, Terminal Point 2 and Terminal BlockBB, Terminal Point 2 in RCP Board 2D, Panel 2D3.

1st

Cv


VERIFY Relay 86-2D, RCP BD 2D LOCKING-OUT RELAY86-2D, at RCP Board 2D, Panel 2D3 is ACTUATED (Red flagvisible).


VERIFY Breaker 52-2D does NOT CLOSE.


REMOVE jumper between Terminal Block B, Terminal Point 2and Terminal Block BB, Terminal 2 in RCP Board 2D, Panel2D3.

1st

CV

1 st

CV

[40] RESET Relay 86-2D at RCP Board 2D, Panel 2D3.

Date


NOTE

Steps 6.8[41] through 6.8[45] will test the trip function of Breaker 52-2D associated withRelay 862D2.

[41] INSTALL a temporary fused jumper with a test switch in theOPEN position between Terminal 10 at rear of Relay50/51/83C, (2-RLY-068-0073F), REACTOR COOLANT PUMP4 AUX OVERCURRENT RELAY, and Terminal B9 in RCPBoard 2D, Panel 2D3.

1st

CV


VERIFY Breaker 52-2D CLOSED (local Red Light is LIT).


VERIFY Breaker 52-2D TRIPPED.


REMOVE jumper installed between Terminal 10 at rear ofAuxiliary Overcurrent Relay 50/51/83C, (2-RLY-068-0073F),and Terminal Block B, Terminal Point 9 in RCP Board 2D,Panel 2D3.

1st

CV

1st

CV

[45] RESET Relay 862D2 at RCP Board 2D, Panel 2D3.

Date


NOTE

Steps 6.8[46] through 6.8[51] will test the trip function of Breaker 52-2D associated withRelay 86-2D, overcurrent protection.

.[46] PLACE 52-2D Breaker Control Switch at RCP Board 2D,Panel 2D3 to START position, and

VERIFY Breaker 52-2D CLOSED (local Red Light is LIT).

[47] INSTALL a temporary fused jumper momentarily acrossTerminal Block B, Terminal Point 2 and Terminal Block BB,Terminal Point 2 in RCP Board 2D, Panel 2D3.

1st

CV


A. Relay 86-2D TRIPPED.

B. Breaker 52-2D TRIPPED.

[49] PLACE 52-2D Breaker Control Switch at RCP Board 2D,Panel 2D3 to STOP position, and

VERIFY Breaker 52-2D DOES NOT CLOSE.

[50] REMOVE jumper between Terminal Block B, Terminal Point 2and Terminal Block BB, Terminal Point 2 in RCP Board 2D,Panel 2D3.

1st

CV

1st

CV

[51] RESET Relay 86-2D at RCP Board 2D, Panel 2D3.


Page 127 of 255

Date


[52] RETURN breaker 52-2D to AS-FOUND position from step6.8[6] or as directed by Operations:


B. 0 OPEN0 CLOSED

1 st

CV

1 st

CV


Page 128 of 255

Date

6.9 RCP Motor #1 Oil Lift Pump (2-PMP-68-84) Test


[2] ENSURE Handswitch (2-HS-68-84C), RCP 1 OIL LIFT PUMP,at Reactor Vent Board 2A-A, Compt. 7D, Breaker2-BKR-68-84, RCP 1 OIL LIFT PUMP, is in STOP position.

[3] ENSURE Transfer Switch (2-XS-68-84), RCP 1 OIL LIFTPUMP, at Breaker 2-BKR-68-84 to NORMAL position.

[4] ENSURE Breaker (2-BKR-68-84), RCP 1 OIL LIFT PUMP, isin the OFF position.

[5] PLACE 250V DC Supply Transfer Switch, located insideBreaker 52-2A, RCP 2A AUX OC PROT BKR 52-2A, Panel2A3 of RCP Board 2A (2-BD-202-A), to OFF (MID) position.

1st

CV

[6] VERIFY Lower Oil Reservoir for RCP Motor (2-MTR-68-0008)is filled to normal level mark as indicated on level sight gage atLevel Switch (2-LS-68-10), RCP 1 LOWER BEARING OILLEVEL SWITCH.

[7] VERIFY Upper Oil Reservoir for RCP Motor (2-MTR-68-0008)is filled to normal level mark as indicated on level sight gage atLevel Switch (2-LS-68-1 1), RCP I UPPER BEARING OILLEVEL SWITCH.

[8] VERIFY 2-XA-55-5B-95A, RCP 1 OIL LEVEL HI/LO, isCLEAR, indicating satisfactory oil level in RCP Motor upper.and lower oil reservoirs.


Page 129 of 255

Date

6.9 RCP Motor #1 Oil Lift Pump (2-PMP-68-84) Test (continued)

[9] VERIFY Lower Oil Reservoir (Lower Bearing) HIGH and LOWLevel Alarms as follows:

A. REMOVE cover from Lower Oil Reservoir Level Switch(2-LS-68-10), RCP 1 LOWER BEARING OIL LEVELSWITCH.

1 st

CV

B. MOMENTARILY PLACE a jumper across Wires S7 andS8, and

VERIFY 2-XA-55-5B-95A, RCP 1 OIL LEVEL HI/LO,ALARMS.

1st

CV

C. VERIFY events display screen, 95A, RCP 1 OIL LEVELHI/LO (LS-68-1 0/11) is in ALARM.

D. VERIFY 2-XA-55-5B-95A, RCP 1 OIL LEVEL HI-LO,CLEARS when RESET.

E. MOMENTARILY PLACE a jumper across Wires S11 andS12, and


1st

CV

F. VERIFY 2-XA-55-5B-95A, RCP 1 OIL LEVEL HI/LO,CLEARS when RESET.

G. REPLACE cover on Level Switch (2-LS-68-10), RCP 1LOWER BEARING OIL LEVEL SWITCH.

1st

CV


Page 130 of 255

Date


[10] VERIFY Upper Oil Reservoir (Upper Bearing) HIGH and LOWLevel Alarms as follows:

A. REMOVE'cover from Upper Oil Reservoir Level Switch(2-LS-68-1 1), RCP 1 UPPER BEARING OIL LEVELSWITCH.

1 st

CV

B. MOMENTARILY PLACE a jumper across Wires S1 andS2, and


1 st

CV

C. VERIFY 2-XA-55-5B-95A, RCP 1 OIL LEVEL HI/LO,CLEARS when RESET.

D. MOMENTARILY PLACE a jumper across Wires S5 andS6, and


1st

CV

E. VERIFY 2-XA-55-5B-95A, RCP 1 OIL LEVEL HI/LO,CLEARS when RESET.

F. REPLACE cover on Level Switch (2-LS-68-1 1), RCP 1UPPER BEARING OIL LEVEL SWITCH.

1st

CV


Page 131 of 255

Date


[11] PERFORM a visual inspection of Oil Lift Pump and Motorassembly including pressure switch, pressure gage, oil filter,piping, and tubing, and

VERIFY no apparent deficiencies which preclude pumpoperation.

[12] VERIFY 2-XA-55-5B-99B, RCP OIL LIFT PRESS LO, isCLEAR.

[13] MOMENTARILY PLACE a jumper across Terminals 2M525Aand 2M525A1 on terminal board at rear of Breaker(2-BKR-68-84) for Oil Lift Pump 2-PMP-68-84 located atReactor Vent Board 2A-A, Compt. 7D,

1 st

CVand

VERIFY 2-XA-55-5B-99B, RCP OIL LIFT PRESS LO,ALARMED.

[14] VERIFY on events display screen, 99-B RCP 1 OIL LIFTPRESS LO (PS-68-9) is in ALARM.

[15] VERIFY 2-XA-55-5B-99B, RCP OIL LIFT PRESS LO,CLEARS when RESET.

[16] VERIFY on events display screen, 99-B RCP 1 OIL LIFTPRESS LO (PS-68-9) is NORMAL.

[17] VERIFY no voltage on Terminal Block AA, Terminal Points 6and 7, at Overcurrent Protection Breaker 52-2A, RCP Board2A, Panel 2A3.

1 st

CV

M&TE


Page 132 of 255

Date


[18] VERIFY no continuity at Terminal Block AA, Terminal Points 6and 7, at Overcurrent Protection Breaker 52-2A, RCP Board2A, Panel 2A3.

1 st

Cv

M&TE

[19] PLACE 480V Breaker (2-BKR-68-84), RCP 1 OIL LIFT PUMP

(2-PMP-68-84) to ON position, and

VERIFY the following light indications at breaker and in MCR:

A. Green Light is LIT at 2-BKR-68-84 [2-MCC-232-A-A,Compt. 7D].

B. Red Light is NOT LIT at 2-BKR-68-84.

C. Red POWER ON Light is NOT LIT at 2-BKR-68-84.

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

E. Red Light is NOT LIT at 2-HS-68-8AA, RCP 1 NORMALBKR & LIFT PMP, at MCR Panel 2-M-5.

[20] MOMENTARILY PLACE 2-HS-68-8AA, RCP 1 NORMAL BKR& LIFT PMP, to PULL-START position,

1st

cv

andVERIFY Oil Lift Pump STARTS and remains RUNNING by

following light indications:

A. Green Light is NOT LIT at 2-BKR-68-84. (ACC CRIT)

B. Red Light is LIT at 2-BKR-68-84. (ACC CRIT)

C. Red POWER ON Light is LIT at 2-BKR-68-84.(ACC CRIT)

Date


D. Green Light is NOT LIT at 2-HS-68-8AA, RCP 1 NORMALBKR & LIFT PMP, at MCR Panel 2-M-5. (ACC CRIT)

E. Red Light is LIT at 2-HS-68-8AA, RCP 1 NORMAL BKR &LIFT PMP, at MCR Panel 2-M-5. (ACC CRIT)

NOTE

Gage is isolated by a push-to-check pushbutton.

[21] RECORD Oil Lift Pump discharge pressure as indicated onPressure Gage (2-PI-68-9), and

VERIFY discharge pressure is within 1200 to 1400 PSIG.

psig (1200-1400 psig)

[22] VERIFY voltage is present at Terminal Block AA, TerminalPoints 6 and 7, at Overcurrent Protection Breaker 52-2A, RCPBoard 2A, Panel 2A3.

1st

Cv

M&TE

[23] VERIFY continuity at Terminal Block AA, Terminal Points 6and 7, at Overcurrent Protection Breaker 52-2A, RCP Board2A, Panel 2A3.

M&TE[24] VERIFY 2-XA-55-5B-99B, RCP OIL LIFT PRESS LO, is

CLEAR.

Date


[25] VERIFY Oil Lift Pump LOW Pressure Alarm as follows:

A. REMOVE cover from Pressure Switch (2-PS-68-9), RCP1 OIL LIFT PUMP 1 PRESSURE SWITCH.

1st

Cv

B. INSTALL a jumper across Terminals P5 and P6 atPressure Switch (2-PS-68-9) to simulate Oil Lift Pumpdischarge pressure LOW.

1st

Cv

C. VERIFY 2-XA-55-5B-99B, RCP OIL LIFT PRESS LO, is inALARM.

D. VERIFY on events display screen, 99-B RCP 1 OIL LIFTPRESS LO (PS-68-9) is in ALARM.

E. REMOVE jumper across Terminals P5 and P6 atPressure Switch (2-PS-68-9), RCP 1 OIL LIFT PUMP 1PRESSURE SWITCH.

1st

Cv

F. VERIFY on events display screen, 99-B RCP 1 OIL LIFTPRESS LO (PS-68-9) is NORMAL.

G. REPLACE cover on Pressure Switch (2-PS-68-9), RCP 1OIL LIFT PUMP 1 PRESSURE SWITCH.

1st

Cv



Page 135 of 255

Date


[27] PLACE 2-HS-68-8AA, RCP 1 NORMAL BKR & LIFT PMP, toPULL-STOP position, andVERIFY Oil Lift Pump STOPS by following light indications at

breaker and in MCR:

A. Green Light is LIT at 2-BKR-68-84. (ACC CRIT)

B. Red Light is NOT LIT at 2-BKR-68-84. (ACC CRIT)

C. Red POWER ON Light is NOT LIT at 2-BKR-68-84.(ACC CRIT)

D. Green Light is LIT at 2-HS-68-8AA, RCP 1 NORMAL BKR& LIFT OIL PMP, at MCR Panel 2-M-5. (ACC CRIT)

E. Red Light is NOT LIT at 2-HS-68-8AA, RCP 1 NORMALBKR & LIFT OIL PMP, at MCR Panel 2-M-5. (ACC CRIT)

[28] PLACE 2-HS-68-84C, RCP 1 OIL LIFT PUMP, at ReactorVent Board 2A-A, Compt. 7D to START position, and

VERIFY Oil Lift Pump (2-PMP-68-84) does NOT START.

[29] PLACE 2-HS-68-84C to STOP position.

[30] PLACE Auxiliary Transfer Switch 2-XS-68-84, RCP 1 OIL LIFTPUMP, to AUX position, and

VERIFY the following indications at breaker and in MCR:

A. Green Light remains LIT at 2-BKR-68-84.

B. Green light is NOT LIT at 2-HS-68-8AA, RCP 1 NORMALBKR & LIFT PMP, at MCR Panel 2-M-5.

[31] PLACE 2-HS-68-8AA, RCP 1 NORMAL BKR & LIFT PMP, toPULL-START position, and

VERIFY Oil Lift Pump (2-PMP-68-84) did NOT START.

[32] PLACE 2-HS-68-8AA, RCP 1 NORMAL BKR & LIFT PMP, toPULL-STOP position.


Page 136 of 255

Date


[33] PLACE 2-HS-68-84C, RCP 1 OIL LIFT PUMP, to STARTposition, andVERIFY Oil Lift Pump STARTS by following light indications at

breaker and in MCR:





E. Red Light is NOT LIT at 2-HS-68-8AA, RCP 1 NORMALBKR & LIFT PMP, at MCR Panel 2-M-5. (ACC CRIT)

[34] PLACE 2-HS-68-84C, RCP 1 OIL LIFT PUMP, to STOPposition, and

VERIFY Oil Lift Pump STOPS by following light indications atbreaker and in MCR:






[35] PLACE Transfer Switch (2-XS-68-84), RCP 1 OIL LIFT PUMP,to NORMAL position.

[36] VERIFY following light indications for RCP 1 Oil Lift Pump at

breaker and in MCR:

A. Green Light is LIT at 2-BKR-68-84.


Page 137 of 255

Date




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


[37] PLACE 2-BKR-68-84 for Oil Lift Pump (2-PMP-68-84) atReactor Vent Board 2A-A, Compt. 7D to OFF position.


breaker and in MCR:

A. Green Light is NOT LIT at 2-BKR-68-84.



D. Green Light is NOT LIT at 2-HS-68-8AA, RCP 1 NORMALBKR & LIFT PMP, at MCR Panel 2-M-5.


[39] PLACE 250V DC Supply Transfer Switch, located insideBreaker 52-2A, Panel 2A3 of RCP Board 2A, to 250V DCCONTROL BUS NORMAL FEEDER FROM 250V DC TURBBLDG DIST BD 1 (NORMAL) position.

1 st

CV


Page 138 of 255

Date



[2] ENSURE Handswitch 2-HS-68-85C, RCP 2 OIL LIFT PUMP,at Reactor Vent Board 2B-B, Compt. 7D, Breaker2-BKR-68-85, RCP 2 OIL LIFT PUMP, is in STOP position.

[3] ENSURE Transfer Switch (2-XS-68-85), RCP 2 OIL LIFTPUMP, at Breaker 2-BKR-68-85 is in NORMAL position.

[4] ENSURE Breaker (2-BKR-68-85), RCP 2 OIL LIFT PUMP, isin OFF position.

[5] PLACE 250V DC Supply Transfer Switch, located insideBreaker 52-2B, RCP 2B AUX OC PROT BKR 52-2B, Panel2B2 of RCP Board 2B (2-BD-202-B), to OFF (MID) position.

1st

CV

[6] VERIFY Lower Oil Reservoir for RCP Motor (2-MTR-68-0031)is filled to normal level mark as indicated on level sight gage atLevel Switch 2-LS-68-34, RCP 2 LOWER BEARING OILLEVEL SWITCH.

[7] VERIFY Upper Oil Reservoir for RCP Motor (2-MTR-68-0031)is filled to normal level mark as indicated on level sight gage atLevel Switch 2-LS-68-33, RCP 2 UPPER BEARING OILLEVEL SWITCH.

[8] VERIFY 2-XA-55-5B-96A, RCP 2 OIL LEVEL HI/LO, is CLEARat MCR Panel 2-M-5 indicating satisfactory oil level in RCPMotor Upper and Lower Oil Reservoirs.


Page 139 of 255

Date




1 st

CV

B. MOMENTARILY PLACE a jumper across Wires S7 andS8,

1 st

CV

and


C. VERIFY events display screen, 96A, RCP 2 OIL LEVELHI/LO (LS-68-33/34) is in ALARM.

D. VERIFY 2-XA-55-5B-96A, RCP 2 OIL LEVEL HI/LO,CLEARS when RESET.

E. MOMENTARILY PLACE a jumper across Wires Sll andS12,

1 st

CV

and




Page 140 of 255

Date


G. REPLACE cover on Level Switch (2-LS-68-34), RCP 2LOWER BEARING OIL LEVEL SWITCH.

1 st

CV


A. REMOVE cover from Upper Oil Reservoir Level Switch(2-LS-68-33), RCP 2 UPPER BEARING OIL LEVELSWITCH.

1st

CV


1 st

CV

and



D. MOMENTARILY PLACE a jumper across Wires S5 andS6,

1st

CV

and




Page 141 of 255

Date


F. REPLACE cover on Level Switch (2-LS-68-33), RCP 2UPPER BEARING OIL LEVEL SWITCH.

1 st

CV




[13] MOMENTARILY PLACE a jumper across Terminals 2M525Band 2M525B1 on terminal board at rear of Breaker(2-BKR-68-85) for Oil Lift Pump (2-PMP-68-85) located atReactor Vent Board 2B-B, Compt.7D,

1st

CV

and


[14] VERIFY on events display screen indicates 99-B RCP 2 OILLIFT PRESS LO (PS-68-32) is in ALARM.


[16] VERIFY on events display screen 99-B RCP 2 OIL LIFTPRESS LO (PS-68-32) is NORMAL.


Page 142 of 255

Date


[17] VERIFY no voltage on Terminal Block AA, Terminal Points 6and 7, at Overcurrent Protection Breaker 52-2B, RCP Board2B, Panel 2B2.

1 st

CV

M&TE

[18] VERIFY no continuity at Terminal Block AA, Terminal Points 6and 7, at Overcurrent Protection Breaker 52-2B, RCP Board2B, Panel 2B2.

1 st

CV

M&TE

[19] PLACE 480V Breaker (2-BKR-68-85), RCP 2 OIL LIFT PUMP(2-PMP-68-85) to ON position, and


A. Green Light is LIT at 2-BKR-68-85 [2-MCC-232-B-B,Compt. 7D].



D. Green Light is LIT at 2-HS-68-31AA, RCP 2 NORMALBKR & LIFT PMP, at MCR Panel 2-M-5.


[20] MOMENTARILY PLACE 2-HS-68-31AA, RCP 2 NORMALBKR & LIFT PMP, to PULL-START position, and

VERIFY Oil Lift Pump STARTS and remains RUNNING byfollowing light indications:




Page 143 of 255

Date



D. Green Light is NOT LIT at 2-HS-68-31AA, RCP 2NORMAL BKR & LIFT PMP, at MCR Panel 2-M-5.(ACC CRIT)

E. Red Light is LIT at 2-HS-68-31AA, RCP 2 NORMAL BKR& LIFT PMP, at MCR Panel 2-M-5. (ACC CRIT)

NOTE


[21] RECORD Oil Lift Pump discharge pressure as indicated onPressure Gage 2-PI-68-32, and


psig (1200 - 1400 psig)

[22] VERIFY voltage on Terminal Block AA, Terminal Points 6 and7, at Overcurrent Protection Breaker 52-2B, RCP Board 2B,Panel 2B2.

1st

Cv

M&TE

[23] VERIFY continuity at Terminal Block AA, Terminal Points 6and 7, at Overcurrent Protection Breaker 52-2B, RCP Board2B, Panel 2B2.

1 st

Cv

M&TE



Page 144 of 255

Date



A. REMOVE cover from Pressure Switch 2-PS-68-32, RCP 2OIL LIFT PUMP 2 PRESSURE SWITCH.

1 st

Cv

B. INSTALL a jumper across Terminals P5 and P6 atPressure Switch 2-PS-68-32 to simulate Oil Lift Pumpdischarge pressure LOW.

1 st

CV

C. VERIFY on events display screen that 99-B RCP 2 OILLIFT PRESS LO (PS-68-32) is in ALARM.

D. REMOVE jumper across Terminals P5 and P6 atPressure Switch 2-PS-68-32, RCP 2 OIL LIFT PUMP 2PRESSURE SWITCH.

1 st

Cv

E. VERIFY on events display screen that 99-B RCP 2 OILLIFT PRESS LO (PS-68-32) is NORMAL.

F. REPLACE cover on Pressure Switch 2-PS-68-32, RCP 2OIL LIFT PUMP 2 PRESSURE SWITCH.

1st

Cv


Date


[27] PLACE 2-HS-68-31AA, RCP 2 NORMAL BKR & LIFT PMP, toPULL-STOP position, andVERIFY Oil Lift Pump STOPS by following light indications at

breaker and in MCR:




D. Green Light is LIT at 2-HS-68-31AA, RCP 2 NORMALBKR & LIFT PMP, at MCR Panel 2-M-5. (ACC CRIT)


[28] PLACE 2-HS-68-85C, RCP 2 OIL LIFT PUMP, at ReactorVent Board 2B-B, Compt. 7D to START position, and

VERIFY Oil Lift Pump 2-PMP-68-85 does NOT START.

[29] PLACE 2-HS-68-85C, RCP 2 OIL LIFT PUMP, to STOPposition.

1 st

CV




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

[31] PLACE 2-HS-68-31AA, RCP 2 NORMAL BKR & LIFT PMP, toPULL-START position, and.

VERIFY Oil Lift Pump 2-PMP-68-85 did NOT START.


Page 146 of 255

Date



[33] PLACE 2-HS-68-85C, RCP 2 OIL LIFT PUMP, to STARTposition, and

VERIFY Oil Lift Pump STARTS by following light indications atbreaker and in MCR:






[34] PLACE 2-HS-68-85C, RCP 2 OIL LIFT PUMP, to STOPposition, and







[35] PLACE Transfer Switch 2-XS-68-85, RCP 2 OIL LIFT PUMP,to NORMAL position.


Page 147 of 255

Date


[36] VERIFY following light indications for RCP 2 Oil Lift Pump atbreaker and in MCR:






[37] PLACE 2-BKR-68-85 for Oil Lift Pump 2-PMP-68-85 atReactor Vent Board 2B-B, Compt. 7D to OFF position.


breaker and in MCR:




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


[39] PLACE 250V DC Supply Transfer Switch, located insideBreaker 52-2B, Panel 2B2 of RCP Board 2B, to 250V DCCONTROL BUS NORMAL FEEDER FROM 250V DC TURBBLDG DIST BD 2 (NORMAL) position.

1st

Cv


Page 148 of 255

Date



[2] ENSURE Handswitch 2-HS-68-86C, RCP 3 OIL LIFT PUMP,at Reactor Vent Board 2A-A, Compt. 8D, Breaker2-BKR-68-86, RCP 3 OIL LIFT PUMP, is in STOP position.

[3] ENSURE Transfer Switch 2-XS-68-86, RCP 3 OIL LIFTPUMP, at Breaker 2-BKR-68-86 is in NORMAL position.

[4] ENSURE Breaker 2-BKR-68-86, RCP 3 OIL LIFT PUMP, is inOFF position.

[5] PLACE 250V DC Supply Transfer Switch, located insideBreaker 52-2C, RCP 2C AUX OC PROT BKR 52-2C, Panel2C2 of RCP Board 2C (2-BD-202-C), to OFF (MID) position.

1 st

CV

[6] VERIFY Lower Oil Reservoir for RCP Motor 2-MTR-68-0050 isfilled to normal level mark as indicated on level sight gage atLevel Switch (2-LS-68-52), RCP 3 LOWER BEARING OILLEVEL SWITCH.

[7] VERIFY Upper Oil Reservoir for RCP Motor 2-MTR-68-0050 isfilled to normal level mark as indicated on level sight gage atLevel Switch (2-LS-68-53), RCP 3 UPPER BEARING OILLEVEL SWITCH.

[8] VERIFY 2-XA-55-5B-97A, RCP 3 OIL LEVEL HI/LO, isCLEAR, indicating satisfactory oil level in RCP Motor upperand lower oil reservoirs.

Date




1 st

CV


1st

CV

and




E. MOMENTARILY PLACE a jumper across Wires S11 andS12,

1st

CV

and




Page 150 of 255

Date


G. REPLACE cover on Level Switch 2-LS-68-52, RCP 3LOWER BEARING OIL LEVEL SWITCH.

1 st

CV


A. REMOVE cover from Upper Oil Reservoir Level Switch(2-LS-68-53), RCP 3 UPPER BEARING OIL LEVELSWITCH.

1 st

CV


1 st

CV

and




1st

CV

and




Page 151 of 255

Date


F. REPLACE cover on Level Switch 2-LS-68-53, RCP 3UPPER BEARING OIL LEVEL SWITCH.

1 st

CV




[13] MOMENTARILY PLACE a jumper across Terminals 2M525Cand 2M525C1 on terminal board at rear of Breaker(2-BKR-68-86) for Oil Lift Pump 2-PMP-68-86 located atReactor Vent Board 2A-A, Compt. 8D,

1 st

CV

and


[14] VERIFY on events display screen 99-B RCP 3 OIL LIFTPRESS LO (PS-68-51) is in ALARM.




Page 152 of 255

Date


[17] VERIFY no voltage on Terminal Block AA, Terminal Points 6and 7, at Overcurrent Protection Breaker 52-2C, RCP Board2C, Panel 2C2.

1 st

CV

M&TE

[18] VERIFY no continuity at Terminal Block AA, Terminal Points 6and 7, at Overcurrent Protection Breaker 52-2C, RCP Board2C, Panel 2C2.

1 st

CV

M&TE

[19] PLACE 480V Breaker 2-BKR-68-86, RCP 3 OIL LIFT PUMP(2-PMP-68-86) to ON position, and


A. Green Light is LIT at 2-BKR-68-86 [2-MCC-232-A-A,Compt. 8D].


C. Red POWER ON light is NOT LIT at 2-BKR-68-86.








Page 153 of 255

Date


C. Red POWER ON light is LIT at 2-BKR-68-86.(ACC CRIT)



NOTE




psig (1200 - 1400 psig)

[22] VERIFY voltage on Terminal Block AA, Terminal Points 6 and7, at Overcurrent Protection Breaker 52-2C, RCP Board 2C,Panel 2C2.

1st

Cv

M&TE

[23] VERIFY continuity at Terminal Block AA, Terminal Points 6and 7, at Overcurrent Protection Breaker 52-2C, RCP Board2C, Panel 2C2.

M&TE



Page 154 of 255

Date



A. REMOVE cover from Pressure Switch 2-PS-68-51, RCP 3OIL LIFT PUMP 3 PRESSURE SWITCH.

1st

Cv

B. INSTALL a jumper across Terminals P5 and P6 atPressure Switch (2-PS-68-51) to simulate Oil lift Pumpdischarge pressure LOW.

1st

Cv

C. VERIFY on events display screen that 99-B RCP 3 OILLIFT PRESS LO (PS-68-51) is in ALARM.

D. REMOVE jumper across Terminals P5 and P6 atPressure Switch 2-PS-68-51, RCP 3 OIL LIFT PUMP 3PRESSURE SWITCH.

1st

Cv


F. REPLACE cover on Pressure Switch (2-PS-68-51), RCP3 OIL LIFT PUMP 3 PRESSURE SWITCH.

1st

Cv


Date


[27] PLACE 2-HS-68-50AA, RCP 3 NORMAL BKR & LIFT PMP, toPULL-STOP position, and






E. Red Light is NOT LIT at 2-HS-68-50A, RCP 3 NORMALBKR & LIFT PMP, at MCR Panel 2-M-5. (ACC CRIT)

[28] PLACE 2-HS-68-86C, RCP 3 OIL LIFT PUMP, at ReactorVent Board 2A-A, Compt. 8D to START position, and

VERIFY Oil Lift Pump 2-PMP-68-86 does NOT START.







VERIFY Oil Lift Pump 2-PMP-68-86 did NOT START.



Page 156 of 255

Date









[34] PLACE 2-HS-68-86C, RCP 3 OIL LIFT PUMP, to STOPposition, andVERIFY Oil Lift Pump STOPS by following light indications at

breaker and in MCR:



C. Red POWER ON light is NOT LIT at 2-BKR-68-86.(ACC CRIT)


E. Red Light is NOT LIT at 2-HS-68-50AA, RCP 3 NORMALBKR & LIFT PMP, at MCR panel 2-M-5. (ACC CRIT)



Page 157 of 255

Date



A. Green Light is'LIT at 2-BKR-68-86.





[37] PLACE 2-BKR-68-86 for Oil Lift Pump (2-PMP-68-86) atReactor Vent Board 2A-A, Compt. 8D to OFF position.







[39] PLACE 250V DC Supply Transfer Switch, located insideBreaker 52-2C, Panel 2C2 of RCP Board 2C, to 250V DCCONTROL BUS NORMAL FEEDER FROM 250V DC TURBBLDG DIST BD 1 (NORMAL) position.

1 st

CV

Date



[2] PLACE Handswitch 2-HS-68-87C, RCP 4 OIL LIFT PUMP, atReactor Vent Board 2B-B, Compt. 8D, Breaker 2-BKR-68-87,RCP 4 OIL LIFT PUMP, is in STOP position.

[3] ENSURE Transfer Switch 2-XS-68-87, RCP 4 OIL LIFTPUMP, at Breaker 2-BKR-68-87 to NORMAL position.

[4] ENSURE Breaker 2-BKR-68-87, RCP 4 OIL LIFT PUMP, is inOFF position.

[5] PLACE 250V DC Supply Transfer Switch, located insideBreaker 52-2D, RCP 2D AUX OC PROT BKR 52-2D, Panel2D3 of RCP Board 2D (2-BD-202-D), to OFF (MID) position.

1st

CV

[6] VERIFY Lower Oil Reservoir for RCP Motor 2-MTR-68-0073 isfilled to normal level mark as indicated on level sight gage atLevel Switch (2-LS-68-75), RCP 4 LOWER BEARING OILLEVEL SWITCH.

[7] VERIFY Upper Oil Reservoir for RCP Motor 2-MTR-68-0073 isfilled to normal level mark as indicated on level sight gage atLevel Switch (2-LS-68-76), RCP 4 UPPER BEARING OILLEVEL SWITCH.

[8] VERIFY 2-XA-55-5B-98A, RCP 4 OIL LEVEL HI/LO, isCLEAR, indicating satisfactory oil level in RCP Motor upperand lower oil reservoirs.


Page 159 of 255

Date



A. REMOVE cover from Lower Oil Reservoir Level Switch2-LS-68-75, RCP 4 LOWER BEARING OIL LEVELSWITCH.

1 st

CV


1 st

CV

and




E. MOMENTARILY PLACE a jumper across Wires S11 andS12,

1 st

CV

and




Page 160 of 255

Date


G. REPLACE cover on Level Switch 2-LS-68-75, RCP 4LOWER BEARING OIL LEVEL SWITCH.

1 st

CV


A. REMOVE cover from Upper Oil Reservoir Level Switch2-LS-68-76, RCP 4 UPPER BEARING OIL LEVELSWITCH.

1 st

CV


1 st

CV

and




1st

CV

and




Page 161 of 255

Date


F. REPLACE cover on Level Switch 2-LS-68-76, RCP 4UPPER BEARING OIL LEVEL SWITCH.

1 st

CV




[13] MOMENTARILY PLACE a jumper across Terminals 2M525Dand 2M525D1 on terminal board at rear of Breaker(2-BKR-68-87) for Oil Lift Pump (2-PMP-68-87) located atReactor Vent Board 2B-B, Compt. 8D,

1 st

CV

and


[14] VERIFY on events display screen 99-B RCP 4 OIL LIFTPRESS LO (PS-68-74) is in ALARM.




Page 162 of 255

Date


[17] VERIFY no voltage at Terminal Block AA, Terminal Points 6and 7, at Overcurrent Protection Breaker 52-2D, RCP Board2D, Panel 2D3.

1 st

CV

M&TE

[18] VERIFY no continuity at Terminal Block AA, Terminal Points 6and 7, at Overcurrent Protection Breaker 52-2D, RCP Board2D, Panel 2D3.

1 st

CV

M&TE

[19] PLACE 480V Breaker 2-BKR-68-87, RCP 4 OIL LIFT PUMP(2-PMP-68-87) to ON position, and

VERIFY the following light indications at breaker and in MCR:A. Green Light is LIT at 2-BKR-68-87 [2-MCC-232-B-B,

Compt. 8D].







A. Green Light is NOT LIT at 2-BKR-68-87. (ACC CRIT).



Page 163 of 255

Date





NOTE




psig (1200 - 1400 psig)

[22] VERIFY voltage at Terminal Block AA, Terminal Points 6 and7, at Overcurrent Protection Breaker 52-2D, RCP Board 2D,Panel 2D3.

1st

CV

M&TE

[23] VERIFY continuity at Terminal Block AA, Terminal Points 6and 7, at Overcurrent Protection Breaker 52-2D, RCP Board2D, Panel 2D3.

1st

CV

M&TE



Page 164 of 255

Date



A. REMOVE cover from Pressure Switch (2-PS-68-74), RCP4 OIL LIFT PUMP 4 PRESSURE SWITCH.

1 st

Cv

B. INSTALL a jumper across Terminals P5 and P6 atPressure Switch (2-PS-68-74) to simulate Oil Lift Pumpdischarge pressure LOW.

1st

Cv

C. VERIFY on events display screen that 99-B RCP 4 OILLIFT PRESS LO (PS-68-74) is in ALARM. .

D. REMOVE jumper across Terminals P5 and P6 atPressure Switch (2-PS-68-74), RCP 4 OIL LIFT PUMP 4PRESSURE SWITCH.

1st

Cv


F. REPLACE cover on Pressure Switch (2-PS-68-74), RCP4 OIL LIFT PUMP 4 PRESSURE SWITCH.

1st

Cv


[27] PLACE 2-HS-68-73AA, RCP 4 NORMAL BKR & LIFT PMP, toPULL-STOP position, and




Page 165 of 255

Date






[28] PLACE 2-HS-68-87C, RCP 4 OIL LIFT PUMP, at ReactorVent Board 2B-B, Compt. 8D to START position, and

VERIFY Oil Lift Pump (2-PMP-68-87) does NOT START.







VERIFY Oil Lift Pump (2-PMP-68-87) did NOT START.





Date






[34] PLACE 2-HS-68-87C, RCP 4 OIL LIFT PUMP, to STOPposition, andVERIFY Oil Lift Pump STOPS by following light indications at

breaker and in MCR:



C. Red POWER ON light is NOT LIT at 2-BKR-68-87.(ACC CRIT)




[361 VERIFY following light indications for RCP 4 Oil Lift Pump atbreaker and in MCR:




Date




[37] PLACE 2-BKR-68-87 for Oil Lift Pump 2-PMP-68-87 atReactor Vent Board 2B-B, Compt. 8D to OFF position.


breaker and in MCR:

A. Green Light is OFF at 2-BKR-68-87.




E. Red Light is NOT LIT at 2-HS-68-73AA, RCP 4 NORMALBKR LIFT PMP, at MCR Panel 2-M-5.

[39] PLACE 250V DC Supply Transfer Switch, located insideBreaker 52-2D, Panel 2D3 of RCP Board 2D, to 250V DCCONTROL BUS NORMAL FEEDER FROM 250V DC TURBBLDG DIST BD 2 (NORMAL) position.

1st

CV

Date

6.13 RCP Motor #1 (2-MTR-68-0008) Run Test (Simulated)

NOTE

The RCP Motor will NOT be started in this subsection, as the Aux Overcurrent ProtectionBreaker will be OPEN in the CONNECT position. Later, the Aux Overcurrent ProtectionBreaker will be CLOSED in the DISCONNECT position utilizing the 52/STA Switch TestLink and the Electrical DC Test Coupler Cable, and the RCP Motor will be simulated to startand stop whenever the RCP Board Alternate Feeder Breaker is closed and opened.


[2] ENSURE a clearance is in place to remove thermal overloadheaters for 2-BKR-68-84, and

RECORD clearance number

[3] VERIFY 2-XA-55-5B-95A, RCP 1 OIL LEVEL HI/LO, isCLEAR, indicating satisfactory oil level in RCP Motor2-MTR-68-0008 upper and lower oil reservoirs.

[4] PLACE Breaker 2-BKR-235-0001-42/-D, RCP 1 UV & UFRELAYS to ON position at 120V AC Vital Instrument Power Bd2-1, 2-BD-235-1-D, to provide control power to RCP Motor2-MTR-68-0008 Underfrequency & Undervoltage Relay Panel2-PNL-202-2/1A.

[5] VERIFY contact is closed across the following terminals ofUndervoltage Relay (WBN-2-27-068-0008B) located inUnderfrequency & Undervoltage Relay Panel 2-PNL-202-2/1A:

M&TE

A. Terminals 1 and 2 (Dwg. 45W2720-1)

B. Terminals 3 and 4 (Dwg. 45W2720-1)

1st

CV

1st

CV

Date

6.13 RCP Motor #1 (2-MTR-68-0008) Run Test (Simulated) (continued)

[6] VERIFY contact is open across TB 109, Terminals 7 and 8(2PS286D) in SSPS Logic Panel 2-R-46, Train A.(ACC CRIT)

1st

Cv

M&TE

[7] VERIFY contact is closed across TB 108, Terminals 11 and 12(2PS287D) in SSPS Logic Panel 2-R-46, Train A.(ACC CRIT)

1st

Cv

M&TE

[8] VERIFY contact is open across TB 109, Terminals 7 and 8(2PS288D) in SSPS Logic Panel 2-R-49, Train B.(ACC CRIT)

1st

Cv

M&TE

[9] VERIFY contact is closed across TB 108, Terminals 11 and 12(2PS289D) in SSPS Logic Panel 2-R-49, Train B.(ACC CRIT)

1st

Cv

M&TE

[10] PLACE the following handswitches associated with RCPMotor 2-MTR-68-0008 in position as follows:

A. 2-HS-68-8AA, RCP 1 NORMAL BKR & LIFT PMP, atMCR Panel 2-M-5 to PULL-STOP position.


Page 170 of 255

Date


B. 2-HS-68-8BA, RCP 1 ALTERNATE BKR & XFERSELECTOR, at MCR Panel 2-M-5 toSTOP-PULL-TO-LOCK position.

C. 2-HS-68-8AC, BREAKER 2212 CONTROL SWITCH, toSTOP position at RCP Board 2A (2-BD-202-A), Panel2A4.

D. 2-XS-68-8A, BREAKER 2212 TRANSFER SWITCH, toNOR position at RCP Board 2A, Panel 2A4.

E. 2-HS-68-8BC, BREAKER 2532 CONTROL SWITCH, toSTOP position (Green flag visible) at RCP Board 2A,Panel 2A2.

F. 2-XS-68-8B, BREAKER 2532 TRANSFER SWITCH, toNOR position at RCP Board 2A, Panel 2A2.

G. 2-HS-68-84C, STOP position at Reactor Vent Board2A-A, Compt. 7D.

H. 2-XS-68-84, NORMAL position at Reactor Vent Board2A-A, Compt. 7D.

Arc Flash PPE per TI-300 will be required for the following step.

NOTE

The following action is required to simulate Oil Lift Pump operation and to verify oilpressure interlock in closing circuit for ALT Feeder Breaker 2532.

[11] REMOVE Thermal-Overload Heaters from Breaker2-BKR-68-84 at Reactor Vent Board 2A-A, Compt. 7D for OilLift Pump 2-PMP-68-84.

1 st

CV

[12] PLACE Breaker 2-BKR-68-84 to ON position at Reactor VentBoard 2A-A, Compt. 7D for Oil Lift Pump 2-PMP-68-84.


Page 171 of 255

Date


[13] VERIFY Green Light is LIT at Handswitch 2-HS-68-8AA, RCP1 NORMAL BKR & LIFT PMP, in MCR.

[14] VERIFY Green Light is LIT at Breaker 2-BKR-68-84 at ReactorVent Board 2A-A, Compt. 7D.

[15] VERIFY 6.9KV RCP Start Bus A is energized by observing2-EI-57-112, START BUS A VOLTAGE, at MCR Panel 2-M-5.RECORD voltage indication.

VAC

[16) ENSURE the following fuses are installed at RCP Board 2A,Panel 2A2:

A. 2-FU-202-A2/1 N - Norm Trip

B. 2-FU-202-A2/1A - Aux Trip

C. 2-FU-202-A2/2N - Norm Close

D. 2-FU-202-A2/2A - Aux Close

E. 2-FU-202-A2/3 - Elevate

[17] RECORD breaker 2532 AS-FOUND position:


1 st

CV

B. 0 OPEN0 CLOSED

1 st

CV

[18] RACK UP Breaker 2532, ALTERNATE SUPPLY FROM RCPSTART BUS A, at RCP Board 2A, Panel 2A2 to theCONNECTED position in accordance with GOI-7.


Page 172 of 255

Date





C. Green Light at 2-HS-68-8BA, RCP 1 ALTERNATE BKR &XFER SELECTOR, at MCR Panel 2-M-5 is LIT.

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

[20] RECORD voltage indication from RCP Board 2A, Panel 2A2Voltmeter (alternate supply).

VAC

[21] PLACE 2-HS-68-8AA, RCP 1 NORMAL BKR & LIFT PMP, onMCR Panel 2-M-5 to PULL-START position to simulateSTARTING Oil Lift Pump 2-PMP-68-84.



B. Red Light is LIT at 2-BKR-68-84.



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


Page 173 of 255

Date


[23] WHEN approximately 2-1/2 minutes of simulated oil lift pumpoperation has passed, THEN

MOMENTARILY PLACE 2-HS-68-8BA, RCP 1 ALTERNATEBKR & XFER SELECTOR, at MCR Panel 2-M-5 to STARTposition, and

VERIFY Green Light at 2-HS-68-8BA remains LIT.(ACC CRIT)

[24] PLACE 2-HS-68-8BA, RCP 1 ALTERNATE BKR & XFERSELECTOR, at MCR Panel 2-M-5 to STOP position.

WARNINGArc Flash PPE per TI-300 will be required for the following step.

[25] PLACE Breaker 2-BKR-68-84 at Reactor Vent Board 2A-A,Compt. 7D for Oil Lift Pump 2-PMP-68-84 to OFF position, and

INSTALL Thermal-Overload Heaters.1st

CV


NOTE

The following two steps verify that an RCP Motor can NOT be started until the Oil Lift Pumphas operated at pressure for approximately two minutes.

[27] START Oil Lift Pump 2-PMP-68-84 by PLACING2-HS-68-8AA, RCP 1 NORMAL BKR & LIFT PMP, on MCRPanel 2-M-5 to PULL-START position, and

VERIFY Red Light is LIT at 2-HS-68-8AA.


Page 174 of 255

Date


NOTE

The following step will energize RCP Board 2A.

[28] PLACE/HOLD 2-HS-68-8BA, RCP 1 ALTERNATE BKR &XFER SELECTOR, at MCR Panel 2-M-5 to START position,and

VERIFY Red Light at 2-HS-68-8BA is LIT approximately 2minutes after previous step. (ACC CRIT)

[29] PLACE 2-HS-68-8BA, RCP 1 ALTERNATE BKR & XFERSELECTOR, at MCR Panel 2-M-5 to STOP position, and

VERIFY Green Light at 2-HS-68-8BA is LIT.

[30] STOP Oil Lift Pump by placing handswitch 2-HS-68-8AA, RCP1 NORMAL BKR & LIFT PMP, at MCR Panel 2-M-5 toPULL-STOP position.

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

A. E0 CONNECTEDO DISCONNECTEDo TESTO SEISMIC

B. 0 OPENO CLOSED

1st

CV

1st

CV

[32] RACK DOWN Breaker 52-2A at RCP Board 2A, Panel 2A3and

PLACE in the TEST position in accordance with GOI-7.1st

CV


Page 175 of 255

Date


[33] PLACE Fuse 2-FU-202-A3/7 (UK) for close circuit to OFFposition at RCP Board 2A, Panel 2A3.

1st

Cv

[34] CONNECT the Electrical DC Test Coupler between thebreaker board and board secondary disconnects inaccordance with GOI-7.

1st

Cv

[35] INSTALL 52/STA Switch Test Link for Breaker 52-2A inaccordance with GOI-7.

[36] PLACE Fuse 2-FU-202-A3/7 (UK) for close circuit to ONposition at RCP Board 2A, Panel 2A3.

[37] VERIFY that the breaker 52-2A charges.






[39] PLACE Breaker 52-2A, BREAKER 52-2A CONTROL SWITCHlocated on front of RCP Board 2A, Panel 2A3 to the CLOSEposition.

Date







[41] START Oil Lift Pump 2-PMP-68-84 by PLACING2-HS-68-8AA, RCP 1 NORMAL BKR & LIFT PMP, on MCRPanel 2-M-5 to PULL-START position.




C. Red POWER ON Light is LIT at 2-BKR-68-84.


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

[43] VERIFY RCP Motor 2-MTR-68-0008 space heater isenergized when motor is NOT running, Red light is LIT atReactor Vent Board 2A-A, Compt. 7B. (ACC CRIT)

[44] WHEN oil lift pump has operated for at least two minutes,THEN

PLACE 2-HS-68-8BA, RCP 1 ALTERNATE BKR & XFERSELECTOR, at MCR Panel 2-M-5 to START position, and

VERIFY RCP Motor (2-MTR-68-0008) STARTS (simulated) byobserving Red Light at 2-HS-68-8BA is LIT. (ACC CRIT)

Date


[45] VERIFY Red light is LIT and Breaker 2-BKR-202-2532/2A isCLOSED, at RCP Board 2A, Panel 2A2.

[46] STOP oil lift pump by PLACING Handswitch 2-HS-68-8AA,RCP 1 NORMAL BKR & LIFT PMP, at MCR Panel 2-M-5 toPULL-STOP position.

[47] VERIFY RCP Motor (2-MTR-68-0008) space heater isde-energized when motor is running (simulated), Red light isNOT LIT at Reactor Vent Board 2A-A, Compt. 7B.(ACC CRIT)

[48] STOP (simulated) RCP Motor (2-MTR-68-0008) by PLACING2-HS-68-8BA, RCP 1 ALTERNATE BKR & XFER SELECTOR,to STOP PULL-TO-LOCK position, and

VERIFY RCP Motor (2-MTR-68-0008) STOPS by observingGreen Light is LIT at 2-HS-68-8BA, RCP 1 ALTERNATE BKR& XFER SELECTOR. (ACC CRIT)

NOTE

Steps 6.13[49] through 6.13[62] will test remote control switches located on RCP Board 2A,Panel 2A2 and Reactor Vent Board 2A-A Breaker 7D.

[49] PLACE Auxiliary Switch 2-XS-68-84 for Oil Lift Pump2-PMP-68-84 at Reactor Vent Board 2A-A, Compt. 7D to AUXposition.

[50] VERIFY 2-XA-55-6F-148A, RCP BD 2A/2B/2C/2D, is CLEAR.

[51] PLACE 2-XS-68-8B, BREAKER 2532 TRANSFER SWITCH,at RCP Board 2A, Panel 2A2 to AUX position.

[52] VERIFY 2-XA-55-6F-148A, RCP BD 2AI2B/2C/2D, isALARMED.

[53] PLACE 2-HS-68-84C at Reactor Vent Board 2A-A, Compt. 7Dto START position, and

VERIFY Oil Lift Pump 2-PMP-068-84 STARTS.

Date


[54] WHEN approximately 2-1/2 minutes of oil lift pump operationhas passed THEN

PLACE 2-HS-68-8BA, RCP 1 ALTERNATE BKR & XFERSELECTOR, at MCR Panel 2-M-5 to START position and

VERIFY that RCP Motor (2-MTR-68-0008) does NOT START(simulated).

[55] RETURN 2-HS-68-8BA, RCP 1 ALTERNATE BKR & XFERSELECTOR, at MCR Panel 2-M-5 to STOP PULL-TO-LOCKposition.

[56] PLACE 2-HS-68-8BC, BREAKER 2532 CONTROL SWITCH,at RCP Board 2A, Panel 2A2 to START position, and

VERIFY RCP Motor (2-MTR-68-0008) STARTS (simulated) byobserving Red Light is LIT and Breaker 2-BKR-202-2532/2A isCLOSED.(ACC CRIT)

[57] PLACE 2-HS-68-8BC, BREAKER 2532 CONTROL SWITCH,at RCP Board 2A, Panel 2A2 to STOP position, and

VERIFY RCP Motor (2-MTR-68-0008) STOPS (simulated) byobserving Green Light is LIT and Breaker 2-BKR-202-2532/2Ais OPEN. (ACC CRIT)

[58] PLACE 2-XS-68-8B, BREAKER 2532 TRANSFER SWITCH,

at RCP Board 2A, Panel 2A2 to NOR position.


[60] PLACE 2-HS-68-8BC, BREAKER 2532 CONTROL SWITCH,on RCP Board 2A, Panel 2A2 to START position, and

VERIFY RCP Motor (2-MTR-68-0008) does NOT START(simulated).

[61] RETURN 2-HS-68-8BC, BREAKER 2532 CONTROLSWITCH, to STOP position.


Page 179 of 255

Date


[62] PLACE Handswitch 2-HS-68-84C at Reactor Vent Board2A-A, Compt. 7D to STOP position, and

VERIFY oil lift pump TRIPS.

[63] PLACE Auxiliary Switch 2-XS-68-84 at Reactor Vent Board2A-A, Compt. 7D to NORMAL position.

[64] REMOVE Overcurrent Protection Breaker 52-2A from TESTposition in accordance with GOI-7, and

VERIFY following indicating light status:1 st

CV


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

[65] RETURN breaker 52-2A to AS-FOUND position from step6.13[31] or as directed by Operations:

A. 0 CONNECTEDO DISCONNECTEDO TESTo SEISMIC

1st

CV

B. 0 OPEN0 CLOSED

1 st

CV


Page 180 of 255

Date


[66] RACK DOWN Alternate Supply Breaker 2532 at RCP Board2A, Panel 2A2, and

VERIFY following indicating light status:


B. Green Light at 2-HS-68-8BA, RCP 1 ALTERNATE BKR &XFER SELECTOR, at MCR Panel 2-M-5 is LIT.

[67] RETURN breaker 2532 to AS-FOUND position from step6.13[17] or as directed by Operations:

A. 0 CONNECTEDO1 DISCONNECTEDO TESTO SEISMIC

1st

CV

B. 0 OPEN0 CLOSED

1 st

CV


Page 181 of 255

Date


NOTE





[3] VERIFY 2-XA-55-5B-96A, RCP 2 OIL LEVEL HI/LO, is CLEARindicating satisfactory oil level in RCP Motor 2-MTR-68-0031upper and lower oil reservoirs.

[4] PLACE Breaker 2-BKR-235-0002/42-E to ON position at 120VAC Vital Instrument Power Bd 2-1l, 2-BD-235-2-E, to providecontrol power to RCP Motor (2-MTR-68-0031) Underfrequency& Undervoltage Relay Panel 2-PNL-202-2/1B.

[5] VERIFY contact is closed across the following terminals ofUndervoltage Relay (WBN-2-27-068-0031 B) located inUnderfrequency & Undervoltage Relay Panel 2-PNL-202-2/1B:

M&TE

A. Terminals 1 and 21st

CV

B. Terminals 3 and 41st

CV

Date


[6] VERIFY contact is open across TB 209, Terminals 7 and 8(2PS306E) in SSPS Logic Panel 2-R-46, Train A.(ACC CRIT)

1 st

Cv

M&TE[7] VERIFY contact is closed across TB 208, Terminals 11 and 12

(2PS307E) in SSPS Logic Panel 2-R-46, Train A.(ACC CRIT)

1st

Cv

M&TE

[8] VERIFY contact is open across TB 209, Terminals 7 and 8(2PS308E) in SSPS Logic Panel 2-R-49, Train B.(ACC CRIT)

1 st

Cv

M&TE[9] VERIFY contact is closed across TB 208, Terminals 11 and 12

(2PS309E) in SSPS Logic Panel 2-R-49, Train B.(ACC CRIT)

1 st

Cv

M&TE


Page 183 of 255

Date


[10] PLACE the following handswitches associated with RCPMotor (2-MTR-68-0031) in position as follows:


B. 2-HS-68-31 BA, RCP 2 ALTERNATE BKR & XFERSELECTOR, at MCR Panel 2-M-5 toSTOP-PULL-TO-LOCK position.

C. 2-HS-68-31AC, BREAKER 2214 CONTROL SWITCH, toSTOP position at RCP Board 2B (2-BD-202-B), Panel2B3.

D. 2-XS-68-31A, BREAKER 2214 TRANSFER SWITCH, toNOR position at RCP Board 2B, Panel 2B3.

E. 2-HS-68-31 BC, BREAKER 2632 CONTROL SWITCH, toSTOP position at RCP Board 2B, Panel 2B1.

F. 2-XS-68-31B, BREAKER 2632 TRANSFER SWITCH, toNOR position at RCP Board 2B, Panel 2B1.

G. 2-HS-68-85C, NOR position at Reactor Vent Board 2B-B,Compt. 7D.

H. 2-XS-68-85, NORMAL position at Reactor Vent Board2B-B, Compt. 7D.


Page 184 of 255

Date



NOTE


[11] REMOVE Thermal-Overload Heaters from Breaker2-BKR-68-85 at Reactor Vent Board 2B-B, Compt. 7D for OilLift Pump 2-PMP-68-85.

1st

CV

[12] PLACE Breaker 2-BKR-68-85 to ON position at Reactor VentBoard 2B-B, Compt. 7D for Oil Lift Pump 2-PMP-68-85.


[14] VERIFY Green Light is LIT at Breaker 2-BKR-68-85 at ReactorVent Board 2B-B, Compt. 7D.

[15] VERIFY 6.9KV RCP Start Bus B is energized by observing2-EI-57-113, START BUS B VOLTAGE, at MCR Panel 2-M-5.RECORD voltage indication.

VAC

[16] ENSURE the following fuses are installed at RCP Board 2B,Panel 2B1:

A. 2-FU-202-B1/1N- Norm Trip

B. 2-FU-202-B1/IA - Aux Trip

C. 2-FU-202-B1/2N - Norm Close

D. 2-FU-202-B1/2A - Aux Close

E. 2-FU-202-B1/3 - Elevate


Page 185 of 255

Date




1 st

CV

B. 0 OPENO CLOSED

1 st

CV

[18] RACK UP Breaker 2632, ALTERNATE SUPPLY FROM RCPSTART BUS B, at RCP Board 2B, Panel 2B1 to theCONNECTED position in accordance with GOI-7.


A. Green Light, BREAKER OPEN, at RCP Board 2B, Panel2B1 is ON.


C. Green Light at 2-HS-68-31 BA, RCP 2 ALTERNATE BKR& XFER SELECTOR, at MCR Panel 2-M-5 is LIT.

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

[20] RECORD voltage indication from RCP Board 2B, Panel 2B1Voltmeter (alternate supply).

VAC

[21] PLACE 2-HS-68-31AA, RCP 2 NORMAL BKR & LIFT PMP,on MCR Panel 2-M-5 to PULL-START position to simulateSTARTING Oil Lift Pump 2-PMP-68-85.

Date







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


MOMENTARILY PLACE 2-HS-68-31 BA, RCP 2 ALTERNATEBKR & XFER SELECTOR, at MCR Panel 2-M-5 to STARTposition, and

VERIFY Green Light at 2-HS-68-31 BA remains LIT.(ACC CRIT)

[24] PLACE 2-HS-68-31 BA, RCP 2 ALTERNATE BKR & XFERSELECTOR, at MCR Panel 2-M-5 to STOP position.

WARNING


[25] PLACE Breaker 2-BKR-68-85 at Reactor Vent Board 2B-B,Compt. 7D for Oil Lift Pump 2-PMP-68-85 to OFF position, and

INSTALL Thermal-Overload Heaters.1 st

CV


Date


NOTE




NOTE

The following step will energize RCP Board 2B.

[28] PLACE/HOLD 2-HS-68-31 BA, RCP 2 ALTERNATE BKR &XFER SELECTOR, at MCR Panel 2-M-5 to START position,and

VERIFY Red Light at 2-HS-68-31 BA is LIT approximately 2minutes after previous step. (ACC CRIT)

[29] PLACE 2-HS-68-31 BA, RCP 2 ALTERNATE BKR & XFERSELECTOR, at MCR Panel 2-M-5 to STOP position, and

VERIFY Green Light at 2-HS-68-31 BA is LIT.

[30] STOP Oil Lift Pump by placing Handswitch 2-HS-68-31AA,RCP 2 NORMAL BKR & LIFT PMP at MCR Panel 2-M-5 toPULL-STOP position.


Page 188 of 255

Date


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


1 st

Cv

B. 0 OPEN0 CLOSED

1 st

cv

[32] RACK DOWN Breaker 52-2B at RCP Board 2B, Panel 2B2,and

PLACE in the TEST position-in accordance with GOl-7.

[33] PLACE Fuse 2-FU-202-B2/6 (UK) for close circuit to OFFposition at RCP Board 2B, Panel 2B2.

1st

Cv


[35] INSTALL 52/STA Switch Test Link for Breaker 52-2B inaccordance with GOI-7.

[36] PLACE Fuse 2-FU-202-B2/6 (UK) for close circuit to ONposition at RCP Board 2B, Panel 2B2.

[37] VERIFY that the breaker 52-2B charges.


Page 189 of 255

Date







[39] PLACE Breaker 52-2B, BREAKER 52-2B CONTROL SWITCHlocated on front of RCP Board 2B, Panel 2B2 to the STARTposition.











Date




[43] VERIFY RCP Motor (2-MTR-68-0031) space heater isenergized when motor is NOT running, RED Light is LIT atReactor Vent Board 2B-B, Compt. 7B. (ACC CRIT)




[45] VERIFY Red light is LIT and Breaker 2-BKR-202-2632/2B isCLOSED, at RCP Board 2B, Panel 2B1.


[47] VERIFY RCP Motor (2-MTR-68-0031) space heater isde-energized when motor is running (simulated), Red light isNOT LIT at Reactor Vent Board 2B-B, Compt. 7B.(ACC CRIT)

[48] STOP (simulated) RCP Motor (2-MTR-68-0031) by PLACING2-HS-68-31 BA, RCP 2 ALTERNATE BKR & XFERSELECTOR, to STOP PULL-TO-LOCK position, and

VERIFY RCP Motor (2-MTR-68-0031) STOPS by observingGreen Light is LIT at 2-HS-68-31 BA, RCP 2 ALTERNATE BKR& XFER SELECTOR. (ACC CRIT)

Date


NOTE

Steps 6.14[49] through 6.14[62] will test remote control switches located on RCP Board 2B,Panel 2B1 and Reactor Vent Board 2B-B Breaker 7D.

[49] PLACE Auxiliary Switch 2-XS-68-85 for Oil Lift Pump2-PMP-68-85 at Reactor Vent Board 2B-B, Compt. 7D to AUXposition.


[51] PLACE 2-XS-68-31B, BREAKER 2632 TRANSFER SWITCH,at RCP Board 2B, Panel 2B1 to AUX position.

[52] VERIFY 2-XA-55-6F-148A, RCP BD 2AI2B/2C/2D, isALARMED.

[53] PLACE 2-HS-68-85C at Reactor Vent Board 2B-B, Compt. 7Dto START position, and


[54] WHEN approximately 2-1/2 minutes of oil lift pump operationhas passed, THEN

PLACE 2-HS-68-31 BA, RCP 2 ALTERNATE BKR & XFERSELECTOR, at MCR Panel 2-M-5 to START position, and

VERIFY that RCP Motor 2-MTR-68-0031 does NOT START(simulated).


[56] PLACE 2-HS-68-31 BC, BREAKER 2632 CONTROL SWITCH,at RCP Board 2B, Panel 2B3 to START position, and

VERIFY RCP Motor (2-MTR-68-0031) STARTS (simulated) byobserving Red Light is LIT and Breaker 2-BKR-202-2632/2B isCLOSED. (ACC CRIT)


Page 192 of 255

Date


[57] PLACE 2-HS-68-31 BC, BREAKER 2632 CONTROL SWITCH,at RCP Board 2B, Panel 2B1 to STOP position, and

VERIFY RCP Motor (2-MTR-68-0031) STOPS (simulated) byobserving Green Light is LIT and Breaker 2-BKR-202-2632/2Bis OPEN. (ACC CRIT)

[58] PLACE 2-XS-68-31 B, BREAKER 2632 TRANSFER SWITCH,at RCP Board 2B, Panel 2B1 to NOR position.


[60] PLACE 2-HS-68-31 BC, BREAKER 2632 CONTROL SWITCH,on RCP Board 2B, Panel 2B1 to START position, and


[61] RETURN 2-HS-68-31 BC, BREAKER 2632 CONTROLSWITCH, to STOP position.

[62] PLACE Handswitch 2-HS-68-85C at Reactor Vent Board2B-B, Compt. 7D to STOP position, and


[63] PLACE Auxiliary Switch 2-XS-68-85 at Reactor Vent Board2B-B, Compt. 7D to NORMAL position.

[64] REMOVE Overcurrent Protection Breaker 52-2B from TESTposition in accordance with GOI-7, and


CV




Page 193 of 255

Date


[65] RETURN breaker 52-2B to AS-FOUND position from step6.14[31] or as directed by Operations:

A. 0 CONNECTEDO DISCONNECTEDo TESTo SEISMIC

1st

CV

B. 0 OPEN0 CLOSED

1st

CV

[66] RACK DOWN Alternate Supply Breaker 2632 at RCP Board2B, Panel 2B1, and



B. Green Light at 2-HS-68-31BA, RCP 2 ALTERNATE BKR& XFER SELECTOR, at MCR Panel 2-M-5 is LIT.



B. 0 OPEN0 CLOSED

1st

CV

1st

CV


Page 194 of 255

Date


NOTE






[4] PLACE Breaker 2-BKR-235-0003/33-F to ON position at 120VAC Vital Instrument Power Bd 2-111, 2-BD-235-3-F, to providecontrol power to RCP Motor (2-MTR-68-0050) Underfrequency& Undervoltage Relay Panel 2-PNL-202-2/2A.

1st

CV


Page 195 of 255

Date


[5] VERIFY contact is closed across the following terminals ofUndervoltage Relay (WBN-2-27-068-0050B) located inUnderfrequency & Undervoltage Relay Panel 2-PNL-202-2/2A:

M&TE

A. Terminals 1 and 21st

Cv

1st

Cv

B. Terminals 3 and 4

[6] VERIFY contact is open across TB 308, terminals 7 and 8(2PS326F) in SSPS Logic Panel 2-R-46, Train A.(ACC CRIT)

1st

Cv

M&TE

[7] VERIFY contact is closed across TB 307, terminals 11 and 12(2PS327F) in SSPS Logic Panel 2-R-46, Train A.(ACC CRIT)

1st

Cv

M&TE

[8] VERIFY contact is open across TB 308, Terminals 7 and 8(2PS328F) in SSPS Logic Panel 2-R-49, Train B.(ACC CRIT)

1st

Cv

M&TE


Page 196 of 255

Date


[9] VERIFY contact is closed across TB 307, Terminals 11 and 12(2PS329F) in SSPS Logic Panel 2-R-49, Train B.(ACC CRIT)

1st

CV

M&TE

[10] PLACE the following handswitches associated with RCPMotor 2-MTR-68-0050 in position as follows:



C. 2-HS-68-50AC, BREAKER 2222 CONTROL SWITCH, toSTOP position at RCP Board 2C (2-BD-202-C), Panel2C3.

D. 2-XS-68-50A, BREAKER 2222 TRANSFER SWITCH, toNOR position at RCP Board 2C, Panel 2C3.

E. 2-HS-68-50BC, BREAKER 2534 CONTROL SWITCH, toSTOP position at RCP Board 2C, Panel 2C1.

F. 2-XS-68-50B, BREAKER 2534 TRANSFER SWITCH, toNOR position at RCP Board 2C, Panel 2C1.

G. 2-HS-68-86C, NOR position at Reactor Vent Board 2A-A,Compt. 8D.

H. 2-XS-68-86, NORMAL position at Reactor Vent Board2A-A, Compt. 8D.

Date


WARNING


NOTE


[11] REMOVE Thermal-Overload Heaters from Breaker2-BKR-68-86 at Reactor Vent Board 2A-A, Compt. 8D for OilLift Pump 2-PMP-68-86.

1st

CV



[14] VERIFY Green Light is LIT at Breaker 2-BKR-68-86 at ReactorVent Board 2A-A, Compt. 8D.

[15] VERIFY 6.9KV RCP Start Bus A is energized by observing2-EI-57-112, START BUS A VOLTAGE, at MCR Panel 2-M-5.RECORD voltage indication.

VAC

[16] ENSURE the following fuses are installed at RCP Board 2C,Panel 2C1:

A. 2-FU-202-C1/1N - Norm Trip

B. 2-FU-202-C1/lA - Aux Trip

C. 2-FU-202-C1/2N - Norm Close

D. 2-FU-202-C1/2A - Aux Close

E. 2-FU-202-Cl/3 - Elevate


Page 198 of 255

Date



A. 0 CONNECTEDO DISCONNECTEDO TEST0 SEISMIC

1 st

CV

B. 0 OPENO CLOSED

1 st

CV

[18] RACK UP Breaker 2534, ALTERNATE SUPPLY FROM RCPSTART BUS A at RCP Board 2C, Panel 2C1, to theCONNECTED position in accordance with GOI-7.




C. Green Light at 2-HS-68-50BA, RCP 3 ALTERNATE BKR& XFER SELECTOR, at MCR Panel 2-M-5 is LIT.


[20] RECORD voltage indication from RCP Board 2C, Panel 2C1Voltmeter (alternate supply).

VAC



Page 199 of 255

Date










VERIFY Green Light at 2-HS-68-50BA remains LIT.(ACC CRIT)


c FreingArc Flash PPE per TI-300 will be required for the following step.

[25] PLACE Breaker 2-BKR-68-86 at Reactor Vent Board 2A-A,Compt. 8D for Oil Lift Pump 2-PMP-68-86 to OFF position, and


CV



Page 200 of 255

Date


NOTE




NOTE

The following step will energize RCP Board 2C.





[30] STOP Oil Lift Pump by placing Handswitch 2-HS-68-50AARCP 3 NORMAL BKR & LIFT PMP, at MCR Panel 2-M-5 toPULL-STOP position.

Date _


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

A. 0 CONNECTEDo DISCONNECTEDO TESTO SEISMIC

1 st

CV

B. 01 OPENO CLOSED

1 st

CV

[32] RACK DOWN Breaker 52-2C at RCP Board 2C, Panel 2C2and

PLACE in the TEST position in accordance with GOI-7.1 st

CV

[33] PLACE Fuse 2-FU-202-C2/7 (UK) for close circuit to OFFposition at RCP Board 2C, panel 2C2.

1st

CV


1 st

CV

[35] INSTALL 52/STA Switch Test Link for Breaker 52-2C inaccordance with GOI-7.

1st

CV

Date


[36] PLACE Fuse 2-FU-202-C2/7 (UK) for close circuit to ONposition at RCP Board 20, Panel 202.

1st

Cv

[37] VERIFY that the breaker 52-20 charges.


A. Green Light, BREAKER OPEN, at RCP Board 20, Panel202 is LIT.

B. Red Light, BREAKER CLOSED, at RCP Board 20, Panel202 is NOT LIT.

C. Green Light, AUX 00 BKR, below 2-HS-68-50AA, RCP 3NORMAL BKR & LIFT PMP, at MCR Panel 2-M-5 is LIT.

D. Red Light, AUX 00 BKR, below 2-HS-68-50AA, RCP 3NORMAL BKR & LIFT PMP, at MCR Panel 2-M-5 is NOTLIT.

[39] PLACE Breaker 52-20, BREAKER 52-20 CONTROL SWITCHlocated on front of RCP Board 20, Panel 202 to the STARTposition.


A. Green Light, BREAKER OPEN, at ROP Board 20, Panel202 is NOT LIT.

B. Red Light, BREAKER CLOSED, at RCP Board 20, Panel202 is LIT.

0. Green Light, AUX O0 BKR, below 2-HS-68-50AA, RCP 3NORMAL BKR & LIFT PMP, at MOR Panel 2-M-5 is NOTLIT.

D. Red Light, AUX 00 BKR, below 2-HS-68-50AA, RCP 3NORMAL BKR & LIFT PMP, at MOR Panel 2-M-5 is LIT.

[41] START Oil Lift Pump 2-PMP-68-86 by PLACING2-HS-68-50AA, RCP 3 NORMAL BKR & LIFT PMP, on MORPanel 2-M-5 to PULL-START position.

Date








[43] VERIFY RCP Motor (2-MTR-68-0050) space heater isenergized when motor is NOT running by Red light is LIT atReactor Vent Board 2A-A Compt. 8B. (ACC CRIT)




[45] VERIFY Red Light is LIT and Breaker 2-BKR-202-2534/2C isCLOSED, at RCP Board 2C, Panel 2C1.


[47] VERIFY RCP Motor (2-MTR-68-0050) space heater isde-energized when motor is running (simulated), Red light isNOT LIT at Reactor Vent Board 2A-A, Compt. 8B.(ACC CRIT)

Date


[48] STOP (simulated) RCP Motor (2-MTR-68-0050) by PLACING2-HS-68-50BA, RCP 3 ALTERNATE BKR & XFERSELECTOR, to STOP PULL-TO-LOCK position, and

VERIFY RCP Motor 2-MTR-68-0050 STOPS by observingGreen Light is LIT at 2-HS-68-50BA, RCP 3 ALTERNATE BKR& XFER SELECTOR. (ACC CRIT)

NOTE

Steps 6.15[49] through 6.15[62] will test remote control switches located on RCP Board 2C,Panel 2C1 and Reactor Vent Board 2A-A Breaker 8D.

[49] PLACE Auxiliary Switch 2-XS-68-86 for Oil Lift Pump2-PMP-68-86 at Reactor Vent Board 2A-A, Compt. 8D to AUXposition.

[50] VERIFY Annunciator Window 148-A, RCP BD 2AI2B/2C/2D, isCLEAR.

[51] PLACE 2-XS-68-50B, BREAKER 2534 TRANSFER SWITCH,at RCP Board 2C, Panel 2C1 to AUX position.

[52] VERIFY 2-XA-55-6F-148A, RCP BD 2A/2B/2C/2D, isALARMED.

[53] PLACE 2-HS-68-86C at Reactor Vent Board 2A-A, Compt. 8Dto START position, and




VERIFY that RCP Motor (2-MTR-68-0050) does NOT START(simulated).



Page 205 of 255

Date


[56] PLACE 2-HS-68-50BC, BREAKER 2534 CONTROL SWITCH,at RCP Board 2C, Panel 2C1 to START position, and

VERIFY RCP Motor (2-MTR-68-0050) STARTS (simulated) byobserving Red Light is LIT and Breaker 2-BKR-202-2534/2C isCLOSED. (ACC CRIT)

[57] PLACE 2-HS-68-50BC, BREAKER 2534 CONTROL SWITCH,at RCP Board 2C, Panel 2C1 to STOP position, and

VERIFY RCP Motor (2-MTR-68-0050) STOPS (simulated) byobserving Green Light is LIT and Breaker 2-BKR-202-2534/2Cis OPEN. (ACC CRIT)

[58] PLACE 2-XS-68-50B, BREAKER 2534 TRANSFER SWITCH,

at RCP Board 2C, Panel 2C1 to NOR position.


[60] PLACE 2-HS-68-50BC, BREAKER 2534 CONTROL SWITCH,on RCP Board 2C, Panel 2C1 to START position, and



[62] PLACE Handswitch 2-HS-68-86C at Reactor Vent Board2A-A, Compt. 8D to STOP position, and


[63] PLACE Auxiliary Switch 2-XS-68-86 at Reactor Vent Board2A-A, Compt. 8D to NORMAL position.

[64] REMOVE Overcurrent Protection Breaker 52-2C from TESTposition in accordance with GOI-7, and

VERIFY following indicating light status:1st

CV

Date




[65] RETURN breaker 52-2C to AS-FOUND position from step6.15[31] or as directed by Operations:

A. 0l CONNECTEDO DISCONNECTEDEl TEST" SEISMIC

1 st

CV

B. 0 OPENO CLOSED

1st

CV

[66] RACK DOWN Alternate Supply Breaker 2534 at RCP Board2C, Panel 2C1, and





Page 207 of 255

Date



A. 0 CONNECTEDO DISCONNECTEDO TESTEO SEISMIC

B. 0 OPEN0 CLOSED

1st

CV

1st

CV


Page 208 of 255

Date


NOTE

The RCP Motor will NOT be started in this subsection, as the Aux Overcurrent ProtectionBreaker will NOT be in the CONNECT position. However, the Aux Overcurrent ProtectionBreaker will be CLOSED in the DISCONNECT position utilizing the 52/STA Switch TestLink and the Electrical DC Test Coupler Cable, and the RCP Motor will be simulated to startand stop whenever the RCP Board Alternate Feeder Breaker is closed and opened.





[4] PLACE Breaker 2-BKR-235-0004/32-G to ON position at 120VAC Vital Instrument Power Bd 2-IV, 2-BD-235-4-G, to providecontrol power to RCP Motor (2-MTR-68-0073) Underfrequency& Undervoltage Relay Panel 2-PNL-202-2/2B.

1st

CV


Page 209 of 255

Date


[5] VERIFY contact is closed across the following terminals ofUndervoltage Relay (WBN-2-27-068-0073B) located inUnderfrequency & Undervoltage Relay Panel 2-PNL-202-2/2B:

M&TE

A. Terminals 1 and 2

B. Terminals 3 and 4

[6] VERIFY contact is open across TB 407, Terminals 7 and 8(2PS346G) in SSPS Logic Panel 2-R-46, Train A.(ACC CRIT)

1st

Cv

1 st

Cv

1st

Cv

M&TE

[7] VERIFY contact is closed across TB 409, Terminals 3 and 4(2PS347G) in SSPS Logic Panel 2-R-46, Train A.(ACC CRIT)

1st

Cv

M&TE

[8] VERIFY contact is open across TB 407, Terminals 7 and 8(2PS348G) in SSPS Logic Panel 2-R-49, Train B.(ACC CRIT)

1st

Cv

M&TE

Date


[9] VERIFY contact is closed across TB 409, Terminals 3 and 4(2PS349G) in SSPS Logic Panel 2-R-49, Train B.(ACC CRIT)

1st

CV

M&TE

[10] PLACE the following handswitches associated with RCPMotor (2-MTR-68-0073) in position as follows:



C. 2-HS-68-73AC, BREAKER 2224 CONTROL SWITCH, toSTOP position (Green flag visible) at RCP Board 2D(2-BD-202-D), Panel 2D4.

D. 2-XS-68-73A, BREAKER 2224 TRANSFER SWITCH, toNOR position at RCP Board 2D, Panel 2D4.

E. 2-HS-68-73BC, BREAKER 2634 CONTROL SWITCH, toSTOP position at RCP Board 2D, Panel 2D2.

F. 2-XS-68-73B, BREAKER 2634 TRANSFER SWITCH, toNOR position at RCP Board 2D, Panel 2D2.

G. 2-HS-68-87C, NOR position at Reactor Vent Board 2B-B,Compt. 8D.

H. 2-XS-68-87, NORMAL position at Reactor VentBoard 2B-B, Compt. 8D.


Page 211 of 255

Date



NOTE


[11] REMOVE Thermal-Overload Heaters from Breaker2-BKR-68-87 at Reactor Vent Board 2B-B, Compt. 8D for OilLift Pump 2-PMP-68-87.

1st

CV



[14] VERIFY Green Light is LIT at Breaker 2-BKR-68-87 at ReactorVent Board 2B-B, Compt. 8D.

[15] VERIFY 6.9KV RCP Start Bus B is energized by observing2-EI-57-113, START BUS B VOLTAGE, at MCR Panel 2-M-5.RECORD voltage indication.

VAC

[16] ENSURE the following fuses are installed at RCP Board 2D,Panel 2D2:

A. 2-FU-202-D2/1N - Norm Trip

B. 2-FU-202-D2/1A -Aux Trip

C. 2-FU-202-D2/2N - Norm Close

D. 2-FU-202-D2/2A - Aux Close

E. 2-FU-202-D2/3 - Elev

Date



A. 0 CONNECTED0 DISCONNECTEDo TESTO SEISMIC

1 st

CV

B. 0 OPENo CLOSED

1 st

CV

[18] RACK UP Breaker 2634, ALTERNATE SUPPLY FROM RCPSTART BUS B, at RCP Board 2D, Panel 2D2, to theCONNECTED position in accordance with GOI-7.




C. Green Light at 2-HS-68-73BA, RCP 4 ALTERNATE BKR& XFER SELECTOR, at MCR Panel 2-M-5 is LIT.


[20] RECORD voltage indication from RCP Board 2D, Panel 2D2

Voltmeter (alternate supply).

VAC


Date










VERIFY Green Light at 2-HS-68-73BA remains ON.(ACC CRIT)


WARNINGArc Flash PPE per TI-300 will be required for the following step.

[25] PLACE Breaker 2-BKR-68-87 at Reactor Vent Board 2B-B,Compt. 8D for Oil Lift Pump 2-PMP-68-87 to OFF position, and


CV



Page 214 of 255

Date


NOTE

The following two steps verify that an RCP Motor can NOT be started until the Oil Lift Pumphas operated at pressure for two minutes.



NOTE

The following step will energize RCP Board 2D





[30] STOP Oil Lift Pump by PLACING handswitch 2-HS-68-73AA,RCP4 NORMAL BKR & LIFT PMP, at MCR Panel 2-M-5 toPULL-STOP position.


Page 215 of 255

Date


[31] RECORD breaker 52-2D AS-FOUND position:


B. 0 OPENO CLOSED

1 st

CV

1 st

CV

[32] RACK DOWN Breaker 52-2D at RCP Board 2D, Panel 2D3and

PLACE in the TEST position in accordance with GOI-7.

[33] PLACE Fuse 2-FU-202-D3/6 (UK) for close circuit to OFFposition at RCP Board 2D, Panel 2D3.


[35] INSTALL 52/STA Switch Test Link for Breaker 52-2D inaccordance with GOI-7.

[36] PLACE Fuse 2-FU-202-D3/6 (UK) for close circuit to ON

position at RCP Board 2D, Panel 2D3.

[37] VERIFY that the breaker 52-2D charges.





Page 216 of 255

Date



D. Red Light, AUX O0 BKR, below 2-HS-68-73AA, RCP 4NORMAL BKR & LIFT PMP, at MOR Panel 2-M-5 is NOTLIT.

[39] PLACE Breaker 52-2D CONTROL SWITCH located on front ofRCP Board 2D, Panel 2D3 to START position.














Page 217 of 255

Date


[43] VERIFY RCP Motor (2-MTR-68-0073) space heater isenergized when motor is NOT running, Red light is LIT atReactor Vent Board 2B-B, Compt. 8B. (ACC CRIT)


PLACE 2-HS-68-73BA, RCP 4 ALTERNATE BKR &XFER SELECTOR, at MCR Panel 2-M-5 to START position,and

VERIFY RCP Motor (2-MTR-68-0073)•STARTS (simulated) byobserving Red Light at 2-HS-68-73BA is LIT. (ACC CRIT)

[45] VERIFY Red Light is LIT and Breaker 2-BKR-202-2634/2D isCLOSED, at RCP Board 2D, Panel 2D2.


[47] VERIFY RCP Motor (2-MTR-68-0073) space heater isde-energized when motor is running (simulated), Red light isNOT LIT at Reactor Vent Board 2B-B, Compt. 8B.(ACC CRIT)

[48] STOP (simulated) RCP Motor (2-MTR-68-0073) by PLACING2-HS-68-73BA, RCP 4 ALTERNATE BKR & XFERSELECTOR, to STOP PULL-TO-LOCK position, and

VERIFY RCP Motor (2-MTR-68-0073) STOPS by observingGreen Light is LIT at 2-HS-68-73BA, RCP 4 ALTERNATE BKR& XFER SELECTOR. (ACC CRIT)

NOTE

Steps 6.16[49] through 6.16[62] will test remote control switches located on RCP Board 2D,Panel 2D2 and Reactor Vent Board 2B-B Breaker 8D.

[49] PLACE Auxiliary Switch 2-XS-68-87 for Oil LiftPump 2-PMP-68-87 at Reactor Vent Board 2B-B, Compt. 8Dto AUX position.

Date


[50] VERIFY Annunciator Window 148-A, RCP BD 2A/2B/2C/2D isCLEAR.

[51] PLACE 2-XS-68-73B, BREAKER 2634 TRANSFER SWITCH,at RCP Board 2D, Panel 2D2 to AUX position.

[52] VERIFY 2-XA-55-6F-148A, RCP BD 2A/2B/2C/2D, isALARMED.

[53] PLACE 2-HS-68-87C at Reactor Vent Board 2B-B, Compt. 8Dto START position, and




VERIFY that RCP Motor 2-MTR-68-0073 does NOT START(simulated).


[56] PLACE 2-HS-68-73BC, BREAKER 2634 CONTROL SWITCH,at RCP Board 2D, Panel 2D2 to START position, and

VERIFY RCP Motor (2-MTR-68-0073) STARTS (simulated) byobserving Red Light is LIT and Breaker 2-BKR-202-2634/2D isCLOSED. (ACC CRIT)

[57] PLACE 2-HS-68-73BC, BREAKER 2634 CONTROL SWITCH,at RCP Board 2D, Panel 2D2 to STOP position, and

VERIFY RCP Motor (2-MTR-68-0073) STOPS (simulated) byobserving Green Light is LIT and Breaker 2-BKR-202-2634/2Dis OPEN. (ACC CRIT)

[58] PLACE 2-XS-68-73B, BREAKER 2634 TRANSFER SWITCH,at RCP Board 2D, Panel 2D2 to NOR position.

Date



[60] PLACE 2-HS-68-73BC, BREAKER 2634 CONTROL SWITCH,on RCP Board 2D, Panel 2D2 to START position, and



[62] PLACE Handswitch 2-HS-68-87C at Reactor VentBoard 2B-B, Compt. 8D to STOP position, and


[63] PLACE Auxiliary Switch 2-XS-68-87 at Reactor VentBoard 2B-B, Compt. 8D to NORMAL position.

[64] REMOVE Overcurrent Protection Breaker 52-2D from TESTposition in accordance with GOI-7, and


CV

A. Green Light, BREAKER OPEN, at RCP Board 2D,Panel 2D3 is NOT LIT.



Page 220 of 255

Date


[65] RETURN breaker 52-2D to AS-FOUND position from step6.16[31] or as directed by Operations:


1st

CV

B. 0 OPENo CLOSED

1st

CV

[66] RACK DOWN Alternate Supply Breaker 2634 at RCPBoard 2D, Panel 2D2, and


A. Green Light, BREAKER OPEN, at RCP Board 2D,Panel 2D2 is NOT LIT.


[67] RETURN breaker 2634 AS-FOUND position from step 6.16[17]or as directed by Operations:

A. 0 CONNECTEDO DISCONNECTED0 TESTEl SEISMIC

1st

CV

B. 0 OPEN0 CLOSED

1st

CV


Page 221 of 255

Date

6.17 RCP #1 Undervoltage/Underfrequency Relay Tests

NOTE

This subsection requires RCP Motor (2-MTR-68-0008) to be energized and will beperformed when directed by 2-PTI-068-01.

[1] VERIFY all prerequisites listed in Section 4.0 forSubsection 6.17 have been completed.

[2] VERIFY contact is closed at the following locations at SSPSLogic Panel 2-R-46, Train A:

M&TE

A. TB 109 Terminals 7 and 8 (2PS286D) (Dwg. 45N2676-1)(ACC CRIT)

B. TB 108 Terminals 11 and 12 (2PS287D) (Dwg.45N2676-1) (ACC CRIT)

1st

CV

1st

CV

[3] VERIFY contact is closed at the following locations at SSPSLogic Panel 2-R-49, Train B:

M&TE

A. TB 109 Terminals 7 and 8 (2PS288D) (DWG. 45N2677-1)(ACC CRIT)

1st

CV

B. TB 108 Terminals 11 and 12 (2PS289D) (Dwg45N2677-1) (ACC CRIT)


Page 222 of 255

Date

6.17 RCP #1 Undervoltage/Underfrequency Relay Tests (continued)

[4] PLACE the following test switches to TEST position atJunction Box 2-JB-292-3404-D located in Aux InstrumentRobm, COL. C8N, EL. 708:

A. 2-HS-68-343-D, RCP 1 UNDERVOLTAGE REACTORTRIP TEST SW.

B. 2-HS-68-344-D, RCP 1 UNDERFREQUENCY REACTORTRIP TEST SW.

[5] VERIFY contact is open at the following locations at SSPSLogic Panel 2-R-46, Train A:

M&TE

A. TB 109 Terminals 7 and 8 (2PS286D). (ACC CRIT)1st

CV

1st

CV

B. TB 108 Terminals 11 and 12 (2PS287D). (ACC CRIT)

[6] VERIFY contact is open at the following locations at SSPSLogic Panel 2-R-49, Train B:

M&TE

A. TB 109 Terminals 7 and 8 (2PS288D). (ACC CRIT)

B. TB 108 Terminals 11 and 12 (2PS289D). (ACC CRIT)

1 st

CV

1st

CV

Date


[7] PLACE the following test switches to NORMAL position atJunction Box 2-JB-290-3404-D located in Aux InstrumentRoom, COL. C8N, EL. 708:

A. 2-HS-68-343-D, RCP 1 UNDERVOLTAGE REACTORTRIP TEST SW.

B. 2-HS-68-344-D, RCP 1 UNDERFREQUENCY REACTORTRIP TEST SW.

Date


NOTE



[2] VERIFY contact is closed at the following locations at SSPS

Logic Panel 2-R-46, Train A:

M&TE

A. TB 209 Terminals 7 and 8 (2PS306E) (Dwg. 45N2676-1)(ACC CRIT)

1st

CV

B. TB 208 Terminals 11 and 12 (2PS307E) (Dwg.45N2676-1) (ACC CRIT)

1st

CV


M&TEA. TB 209 Terminals 7 and 8 (2PS308E) (Dwg. 45N2677-1)

(ACC CRIT)1 st

CV

B. TB 208 Terminals 11 and 12 (2PS309E) (Dwg.45N2677-1) (ACC CRIT)

1 st

CV

Date


[4] PLACE the following test switches to TEST position atJunction Box 2-JB-290-3405-E located in Aux InstrumentRoom, COL. C8N, EL. 708:

A. 2-HS-68-345-E, RCP 2 UNDERVOLTAGE REACTORTRIP TEST SW.

B. 2-HS-68-346-E, RCP 2 UNDERFREQUENCY REACTORTRIP TEST SW.


M&TEA. TB 209 Terminals 7 and 8 (2PS306E). (ACC CRIT)

1 st

CV

B. TB 208 Terminals 11 and 12 (2PS307E). (ACC CRIT)1 st

CV

Date



M&TEA. TB 209 Terminals 7 and 8 (2PS308E). (ACC CRIT)

1st

Cv

B. TB 208 Terminals 11 and 12 (2PS309E). (ACC CRIT)1 st

Cv

[7] PLACE the following test switches to NORMAL position atJunction Box 2-JB-290-3405-E located in Aux InstrumentRoom, COL. C8N, EL. 708:

A. 2-HS-68-345-E, RCP 2 UNDERVOLTAGE REACTORTRIP TEST SW.

B. 2-HS-68-346-E, RCP 2 UNDERFREQUENCY REACTORTRIP TEST SW.

Date


NOTE




M&TE

A. TB 308 Terminals 7 and 8 (2PS326F) (Dwg. 45N2676-2)(ACC CRIT)

1 st

CV

B. TB 307 Terminals 11 and 12 (2PS327F) (Dwg.45N2676-2) (ACC CRIT)

1st

CV


M&TE

A. TB 308 Terminals 7 and 8 (2PS328F) (Dwg. 45N2677-2)(ACC CRIT)

B. TB 307 Terminals 11 and 12 (2PS329F) (Dwg.45N2677-2) (ACC CRIT)

1st

CV

1st

CV

Date


[4] PLACE the following test switches to TEST position atJunction Box 2-JB-290-3406-F located in Aux InstrumentRoom, COL. C8N, EL. 708:

A. 2-HS-68-347-F, RCP 3 UNDERVOLTAGE REACTORTRIP TEST SW.

B. 2-HS-68-348-F, RCP 3 UNDERFREQUENCY REACTORTRIP TEST SW.


M&TEA. TB 308 Terminals 7 and 8 (2PS326F). (ACC CRIT)

B. TB 307 Terminals 11 and 12 (2PS327F). (ACC CRIT)

1st

CV

1st

CV


M&TE

A. TB 308 Terminals 7 and 8 (2PS328F). (ACC CRIT)1 st

CV

1st

CV

B. TB 307 Terminals 11 and 12 (2PS329F). (ACC CRIT)

Date


[7] PLACE the following test switches to NORMAL position atJunction Box 2-JB-290-3406-F located in Aux InstrumentRoom, COL. C8N, EL. 708:

A. 2-HS-68-347-F, RCP 3 UNDERVOLTAGE REACTORTRIP TEST SW.

B. 2-HS-68-348-F, RCP 3 UNDERFREQUENCY REACTORTRIP TEST SW.


Page 230 of 255

Date


NOTE




M&TE

A. TB 407 Terminals 7 and 8 (2PS346G) (Dwg. 45N2676-2)(ACC CRIT)

1st

CV

B. TB 409 Terminals 3 and 4 (2PS347G) (Dwg. 45N2676-2)(ACC CRIT)

1st

CV


M&TE

A. TB 407 Terminals 7 and 8 (2PS348G) (Dwg. 45N2677-2)(ACC CRIT)

B. TB 409 Terminals 3 and 4 (2PS349G) (Dwg. 45N2677-2)(ACC CRIT)

1st

CV

1st

CV


Page 231 of 255

Date


[4] PLACE the following test switches to TEST position atJunction Box 2-JB-290-3407-G located in Aux InstrumentRoom, COL. C8N, EL. 708:

A. 2-HS-68-349-G, RCP 4 UNDERVOLTAGE REACTORTRIP TEST SW.

B. 2-HS-68-350-G, RCP 4 UNDERFREQUENCY REACTORTRIP TEST SW.


M&TE

A. TB 407 Terminals 7 and 8 (2PS346G). (ACC CRIT)1st

CV

1 st

CV

B. TB 409 Terminals 3 and 4 (2PS347G). (ACC CRIT)


M&TE

A. TB 407 Terminals 7 and 8 (2PS348G). (ACC CRIT)1 st

CV

1 st

CV

B. TB 409 Terminals 3 and 4 (2PS349G). (ACC CRIT)

Date


[7] PLACE the following test switches to NORMAL position atJunction Box 2-JB-290-3407-G located in Aux InstrumentRoom, COL. C8N, EL. 708:

A. 2-HS-68-349-G, RCP 4 UNDERVOLTAGE REACTORTRIP TEST SW.

B. 2-HS-68-350-G, RCP 4 UNDERFREQUENCY REACTORTRIP TEST SW.


Page 233 of 255

Date

7.0 POST PERFORMANCE ACTIVITY

NOTE

Post performance steps may be performed in any order unless otherwise stated and shouldbe 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 systemalignment.

[2] VERIFY that Post-test calibration of the M&TE used to recordquantitative acceptance criteria has been satisfactorilyperformed, and

RECORD the results on Measuring and Test Equipment(M&TE) Log.

[3] VERIFY that Post-test calibration of permanent plantinstruments used to record quantitative acceptance criteria hasbeen satisfactorily performed and

RECORD the results on Appendix C, Permanent PlantInstrumentation Log.


Page 234 of 255

Date

8.0 RECORDS

A. QA Records

Completed Test Package

B. Non-QA Records

None


Page 235 of 255

Appendix A(Page 1 of 1)

TEST PROCEDURES/INSTRUCTIONS REFERENCE REVIEW

Date

NOTES

1) Additional copies of this table may be made as necessary.

2) Initial and date indicates review has been completed for impact.

PROCEDURE/ IMPACT INITIAL AND DATE.INSTRUCTION Yes/No (N/A for no change)

Unit 2 FSAR-Amendment 109

Section 5.5.1

Chapter 14 Table 14.2-1 Sht57 of 89

2-TSD-68-7, RCP Motor Logic,Rev 0

WBN-VTD-W1 20-0670,Westinghouse Instruction BookFor Reactor Coolant Pumps,Rev 22

2-ATI-202-01, Unit 2, 6.9kVReactor Coolant Pump Boards,Rev 0


Page 236 of 255

Appendix B(Page 1 of 1)

TEMPORARY CONDITION LOG

Date

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

ITEM TEMPORARY CONDITION PERFORMED RETURNED TO NORMALNo. DESCRIPTION Step Performed By/Date Step Returned By/Date

No. CV By/Date No. CV By/Date


Page 237 of 255

Appendix C(Page 1 of 5)

PERMANENT PLANT INSTRUMENTATION LOG

Date

INSTRUMENT OR CAL DUE FILLED AND PLACED IN USED FOR POST-TEST POST-TESTINSTRUMENT DATE VENTED1 SERVICE1 QUANTITATIVE CAL DATE 2 CALIBRATIONLOOP # ACC CRIT ACCEPTABLE 2

INIT/DATE INIT/DATE YES NO INITIAL/DATE

2-PS-68-9

2-PI-68-9

2-LS-68-1 02-LS-68-11

2-XI-68-8

2-EI-68-8A

2-EI-68-8B

2-EI-57-112

2-EI-57-113

RCP Bd 2A,Pni 2A2 Voltmeter

2-PS-68-32

2-PI-68-32

2-LS-68-34

2-LS-68-33

2-XI-68-31


Page 238 of 255



Date

INSTRUMENT OR CAL DUE FILLED AND PLACED IN USED FOR POST-TEST POST-TESTINSTRUMENT DATE VENTED1 SERVICE1 QUANTITATIVE CAL DATE 2 CALIBRATIONLOOP # ACC CRIT ACCEPTABLE2


2-EI-68-31A

2-EI-68-31B

RCP Bd 2B,Pnl 2B1 Voltmeter

2-PS-68-51

2-PI-68-51

2-LS-68-52

2-LS-68-53

2-XI-68-50

2-EI-68-50A

2-EI-68-50B

RCP Bd 2C,Pni 2C1 Voltmeter

2-PS-68-74

2-PI-68-74


Page 239 of 255



Date



2-LS-68-75

2-LS-68-76

2-XI-68-73

2-EI-68-73A

2-EI-68-73B

RCP Bd 2D,Pnl 2D2 Voltmeter

2-TE-68-12A

2-TE-68-12B

2-TE-68-12E

2-TE-68-12G

2-TE-68-12J

2-TE-68-12K

2-TE-68-12L

2-TE-68-35A


Page 240 of 255



Date

INSTRUMENT OR CAL DUE FILLED AND PLACED IN USED FOR POST-TEST POST-TESTINSTRUMENT DATE VENTED1 SERVICE1 QUANTITATIVE CAL DATE 2 CALIBRATIONLOOP# ACC CRIT ACCEPTABLE 2

INIT/DATE INIT/DATE YES NO INITIALIDATE

2-TE-68-35B

2-TE-68-35E

2-TE-68-35G

2-TE-68-35J

2-TE-68-35K

2-TE-68-35L

2-TE-68-54A

2-TE-68-54B

2-TE-68-54E

2-TE-68-54G

2-TE-68-54J

2-TE-68-54K

2-TE-68-54L2-TE-68-77A


Page 241 of 255



Date



2-TE-68-77B

2-TE-68-77E

2-TE-68-77G

2-TE-68-77J

2-TE-68-77K

2-TE-68-77L

1 These items may be initialed and dated by personnel performing the task. Instrumentation not required to be filled and vented may be identified as Not Applicable. (N/A)

2 May be identified as Not Applicable (N/A) if instrument was not used to verify/record quantitative acceptance criteria data.


Page 242 of 255

Appendix D(Page 1 of 1)

COMPUTER POINT VERIFICATION LOG

Date

COMPUTER STATUS

POINT DESCRIPTION SET RESET INIT/DATE

Y0400D REACTOR COOLANT PUMP 1 OPEN CLOSEDBREAKER



Y0460D REACTOR COOLANT PUMP 4 OPEN CLOSEDBREAKER I I I

4 4. 4. &

4 4- 4


Page 243 of 255

Appendix E(Page 1 of 5)

BREAKER LINEUP

Date

BREAKER BREAKER BREAKER LOCATION POSITION VERIFIED BY:IDENTIFICATION NOMENCLATURE INITIALS/DATE

2-BKR-68-8AA RCP 1 MTR HEATER 2-MCC-232-A-A, Compt 7B ON

2-BKR-68-31AA RCP 2 MTR HEATER 2-MCC-232-B-B, Compt. 7B ON

2-BKR-68-50AA RCP 3 MTR HEATER 2-MCC-232-A-A, Compt. 8B ON

2-BKR-68-73AA RCP 4 MTR HEATER 2-MCC-232-B-B, Compt. 8B ON

2-BKR-68-84 RCP 1 OIL LIFT 2-MCC-232-A-A, Compt. 7D OFFPUMP

2-BKR-68-85 RCP 2 OIL LIFT 2-MCC-232-B-B, Compt. 7D OFFPUMP

2-BKR-68-86 RCP 3 OIL LIFT 2-MCC-232-A-A, Compt. 8D OFFPUMP

2-BKR-68-87 RCP 4 OIL LIFT 2-MCC-232-B-B, Compt. 8D OFFPUMP

52-2A RCP 2A AUX OC RCP Board 2A, Panel 2A3 OPEN andPROT DISCONNECTED

52-2B RCP 2B AUX OC RCP Board 2B, Panel 2B2 OPEN andPROT DISCONNECTED

52-2C RCP 2C AUX OC RCP Board 2C, Panel 2C2 OPEN andPROT DISCONNECTED


Page 244 of 255


BREAKER LINEUP

Date


52-2D RCP 2D AUX OC RCP Board 2D, Panel 2D3 OPEN and.PROT DISCONNECTED

BREAKER 2212 RCP 2A NORM RCP BOARD 2A, Panel 2A4 OPENSUPPLY

BREAKER 2214 RCP 2B NORM RCP BOARD 2B, Panel 2B3 OPENSUPPLY

BREAKER 2222 RCP 2C NORM RCP BOARD 2C, Panel 2C3 OPENSUPPLY

BREAKER 2224 RCP 2D NORM RCP BOARD 2D, Panel 2D4 OPENSUPPLY

BREAKER 2532 RCP 2A ALT RCP BOARD 2A, Panel 2A2 OPENSUPPLY

BREAKER 2632 RCP 2B ALT RCP BOARD 2B, Panel 2B1 OPENSUPPLY

BREAKER 2534 RCP 2C ALT RCP BOARD 2C, Panel 2C1 OPENSUPPLY


Page 245 of 255


BREAKER LINEUP

Date


BREAKER 2634 RCP 2D ALT RCP BOARD 2D, Panel 2D2 OPENSUPPLY

BKR. NO. 216 6.9KV RCP 1B, 1D, 250V DC TURB BLDG DIST ON

0-BKR-239-1A216 2B, 2D PENT. PROT. BD 1, O-DPL-239-1

BKR. NO. 223 6.9KV RCP BOARD 250V DC TURB BLDG DIST OFF

O-BKR-239-1A223 2A, NOR FDR BD 1, O-DPL-239-1


O-BKR-239-1A224 2B ALT FDR BD 1, O-DPL-239-1


O-BKR-239-1A225 2C NOR FDR BD 1, O-DPL-239-1


0-BKR-239-1A226 2D ALT FDR BD 1, O-DPL-239-1


Page 246 of 255


BREAKER LINEUP

Date

BREAKER BREAKER BREAKER LOCATION POSITION VERIFIED BY:

IDENTIFICATION NOMENCLATURE INITIALS/DATE

BKR. NO. 216 6.9KV RCP 1A, 1C, 250V DC TURB BLDG DIST ON

O-BKR-239-2A216 2A, 2C PENT. PROT. BD 2, O-DPL-239-2


O-BKR-239-2A223 2A ALT FDR BD 2, O-DPL-239-2


O-BKR-239-2A224 2B NOR FDR BD 2, O-DPL-239-2


O-BKR-239-2A225 2C ALT FDR BD 2, O-DPL-239-2


O-BKR-239-2A226 2D NOR FDR BD 2, O-DPL-239-2

RCP BOARD 2A 250V DC Supply RCP Board 2A, Panel 2A3 OFF MID Position250VDC XFER SW Transfer Switch (Located inside Panel) I I


Page 247 of 255


BREAKER LINEUP

Date

BREAKER BREAKER BREAKER LOCATION POSITION VERIFIED BY:

IDENTIFICATION NOMENCLATURE INITIALS/DATE

RCP BOARD 2B 250V DC Supply RCP Board 2B, Panel 2B2 OFF MID Position250VDC XFER SW Transfer Switch (Located inside Panel)

RCP BOARD 2C 250V DC Supply RCP Board 2C, Panel 2C2 OFF MID Position250VDC XFER SW Transfer Switch (Located inside Panel)

RCP BOARD 2D 250V DC Supply RCP Board 2D, Panel 2D3 OFF MID Position250VDC XFER SW Transfer Switch (Located inside Panel)

2-BKR-235-1/42D RCP 1 UV & UF 120V AC VITAL INST PWR OFFRELAYS BD 2-1

2-BKR-235-2/42E RCP 2 UV & UF 120V AC VITAL INST PWR OFFRELAYS BD 2-11

2-BKR-235-3/33F RCP 3 UV & UF 120V AC VITAL INST PWR OFFRELAYS BD 2-I1

2-BKR-235-4/32G RCP 4 UV & UF 120V AC VITAL INST PWR OFFRELAYS BD 2-IV


Page 248 of 255

Appendix F(Page 1 of 5)

SWITCH LINEUP

Date

SWITCH NUMBER SWITCH NOMENCLATURE POSITION VERIFIED BY:LOCATION INITIALS/DATE

2-HS-68-8AA Panel 2-M-5 RCP 1 NORMAL BKR & LIFT PMP P AUTO




2-HS-68-8BA Panel 2-M-5 RCP 1 ALTERNATE BKR & XFER PULL-TO-LOCKSELECTOR




2-HS-68-8AC RCP BD 2A NOR BREAKER 2212 CONTROL STOPSWITCH

2-HS-68-31AC RCP BD 2B NOR BREAKER 2214 CONTROL STOPI_ SWITCH

2-HS-68-50AC RCP BD 2C NOR BREAKER 2222 CONTROL STOPSWITCH


Page 249 of 255


SWITCH LINEUP

Date

SWITCH NUMBER SWITCH NOMENCLATURE POSITION VERIFIED BY:

LOCATION INITIALS/DATE

2-HS-68-73AC RCP BD 2D NOR BREAKER 2224 CONTROL STOPSWITCH

2-HS-68-8BC RCP BD 2A ALT BREAKER 2532 CONTROL STOPSWITCH

2-HS-68-31BC RCP BD 2B ALT BREAKER 2632 CONTROL STOPSWITCH

2-HS-68-50BC RCP BD 2C ALT BREAKER 2534 CONTROL STOPSWITCH

2-HS-68-73BC RCP BD 2D ALT BREAKER 2634 CONTROL STOPSWITCH

2-XS-68-8A RCP BD 2A NOR BREAKER 2212 TRANSFER NORSWITCH

2-XS-68-31A RCP BD 2B NOR BREAKER 2214 TRANSFER NORSWITCH

2-XS-68-50A RCP BD 2C NOR BREAKER 2222 TRANSFER NORSWITCH


Page 250 of 255


SWITCH LINEUP

Date


2-XS-68-73A RCP BD 2D NOR BREAKER 2224 TRANSFER NORSWITCH

2-XS-68-8B RCP BD 2A ALT BREAKER 2532 TRANSFER NORSWITCH

2-XS-68-31B RCP BD 2B ALT BREAKER 2632 TRANSFER NORSWITCH

2-XS-68-50B RCP BD 2C ALT BREAKER 2534 TRANSFER NORSWITCH

2-XS-68-73B RCP BD 2D ALT BREAKER 2634 TRANSFER NORSWITCH

2-HS-68-84C 2-MCC-232-A-A RCP 1 Oil Lift Pump (local control) NORCompt. 7D

2-HS-68-85C 2-MCC-232-B-B RCP 2 Oil Lift Pump (local control) NORCompt. 7D

2-HS-68-86C 2-MCC-232-A-A RCP 3 Oil Lift Pump (local control) NORCompt. 8D


Page 251 of 255


SWITCH LINEUP

Date


2-HS-68-87C 2-MCC-232-B-B RCP 4 Oil Lift Pump (local control) NORCompt. 8D

2-XS-68-84 2-MCC-232-A-A RCP 1 Oil Lift Pump (TRANSFER NORMALCompt. 7D SW)

2-XS-68-85 2-MCC-232-B-B RCP 2 Oil Lift Pump (TRANSFER NORMALCompt. 7D SW)

2-XS-68-86 2-MCC-232-A-A RCP 3 Oil Lift Pump (TRANSFER NORMALCompt. 8D SW)

2-XS-68-87 2-MCC-232-B-B RCP 4 Oil Lift Pump (TRANSFER NORMALCompt. 8D SW)

2-HS-68-343-D 2-JB-290-3404-D RCP 1 UNDERVOLTAGE NORMALREACTOR TRIP TEST SW

2-HS-68-344-D 2-JB-290-3404-D RCP 1 UNDERFREQUENCY NORMALREACTOR TRIP TEST SW

2-HS-68-345-E 2-JB-290-3405-E RCP 2 UNDERVOLTAGE NORMALREACTOR TRIP TEST SW


Page 252 of 255


SWITCH LINEUP

Date


2-HS-68-346-E 2-JB-290-3405-E RCP 2 UNDERFREQUENCY NORMALREACTOR TRIP TEST SW

2-HS-68-347-F 2-JB-290-3406-F RCP 3 UNDERVOLTAGE NORMALREACTOR TRIP TEST SW

2-HS-68-348-F 2-JB-290-3406-F RCP 3 UNDERFREQUENCY NORMALREACTOR TRIP TEST SW

2-HS-68-349-G 2-JB-290-3407-G RCP 4 UNDERVOLTAGE NORMALREACTOR TRIP TEST SW

2-HS-68-350-G 2-JB-290-3407-G RCP 4 UNDERFREQUENCY NORMALREACTOR TRIP TEST SW


Page 253 of 255

Table 1(Page 1 of 3)

FIELD TERMINALS ON METAL FOR ALL SUBSECTIONS

WIRE NUMBER WIRE LOCATION PANEL CONDITION PERF CVINITIAL/DATE INITIAL/DATE

1 TB 636 2-R-48 METAL

2 TB 636 2-R-48 METAL

3 TB 636 2-R-48 METAL

4 TB 636 2-R-48 METAL

5 TB 636 2-R-48 METAL

6 TB 636 2-R-48 METAL

7 TB 636 2-R-48 METAL

8 TB 636 2-R-48 METAL

5 TB 647 2-R-48 METAL

6 TB 647 2-R-48 METAL

7 TB 647 2-R-48 METAL

8 TB 647 2-R-48 METAL


Page 254 of 255

Table I(Page 2 of 3)


WIRE NUMBER WIRE LOCATION PANEL CONDITION PERF CVINITIAL/DATE INITIAL/DATE

9 TB 647 2-R-48 METAL

10 TB 647 2-R-48 METAL

11 TB 647 2-R-48 METAL

12 TB 647 2-R-48 METAL

1 TB 636 2-R-51 METAL

2 TB 636 2-R-51 METAL

3 TB 636 2-R-51 METAL

4 TB 636 2-R-51 METAL

5 TB 636 2-R-51 METAL

6 TB 636 2-R-51 METAL


Page 255 of 255

Table 1(Page 3 of 3)


WIRE NUMBER WIRE LOCATION PANEL CONDITION PERF CV

INITIAL/DATE INITIAL/DATE

7 TB 636 2-R-51 METAL

8 TB 636 2-R-51 METAL

5 TB 647 2-R-51 METAL

6 TB 647 2-R-51 METAL

7 TB 647 2-R-51 METAL

8 TB 647 2-R-51 METAL

9 TB 647 2-R-51 METAL

10 TB 647 2-R-51 METAL

11 TB 647 2-R-51 METAL

12 TB 647 2-R-51 METAL