Text

Inservice Testing Plan for the Fourth 10-Year Interval
	ML100880262
Person / Time
Site:	Arkansas Nuclear
Issue date:	03/25/2010
From:	David Bice; Entergy Operations
To:	; Document Control Desk, Office of Nuclear Reactor Regulation
References
	2CAN031006
	Download: ML100880262 (111)
	v • d • e

Entergy Operations, Inc.

~Entfigy 1448 SaR. 333 ,

Russellville, AR 72802 Tel 479-868-4710 David 8. Bice Acting Manager, Licensing Arkansas Nuclear One 2CAN031006 March 25, 2010 U.S. Nuclear Regulatory Commission Attn: Document Control Desk Washington, DC 20555

SUBJECT:

Inservice Testing Plan for the Fourth 10-Year Interval Arkansas Nuclear One, Unit 2 Docket No. 50-368 License No. NPF-6

Dear Sir or Madam:

10 CFR 50.55a requires an Inservice Test (IST) Program be developed in accordance with the applicable American Society of Mechanical Engineers (ASME) Code requirements. The ASME Code requirements for IST programs are provided in the Operation and Maintenance of Nuclear Power Plants (OM Code). ASME OM Code-2004 Edition, Subsection ISTA-31 10 requires the development of IST plans for each test interval. These plans are to be filed with the regulatory authorities having jurisdiction at the plant site. Entergy Operations, Inc. (Entergy) is therefore providing the IST plan for Arkansas Nuclear One, Unit 2 (ANO-2) for the fourth 10-year inspection interval. This interval commences on March 26, 2010, and concludes on March 25, 2020. The plan is attached.

Entergy is providing this plan for information only. Entergy is not requesting NRC approval of the plan. Any relief requests associated with this plan will be submitted as a separate document.

The plan includes no new commitments.

If you have any questions or require additional information, please contact me.

Sincerely, DBB/rwc

Attachment:

ANO-2 Inservice Testing Plan for the Fourth 10-Year Interval AO ki -7

2CAN031006 Page 2 of 2 cc: Mr. Elmo E. Collins Regional Administrator.

. U.S. Nuclear Regulatory Commission Region IV 612 E. Lamar Blvd., Suite 400 Arlington, TX 76011-4125 NRC Senior Resident Inspector Arkansas Nuclear One P.O. Box 310 London, AR 72847 U. S. Nuclear Regulatory Commission Attn: Mr. Kaly Kalyanam MS 0-8 B1 One White Flint North 11555 Rockville Pike Rockville, MD 20852 Mr. Bernard R. Bevill Arkansas Department of Health Radiation Control Section 4815 West Markham Street Slot #30 Little Rock, AR 72205

Attachment to 2CAN031006 ANO-2 Inservice Testing Plan for the Fourth 10-Year Interval

IST PLAN PROGRAM SECTION NO.: CEP-IST-2 FRONT SECTION. REVISION: 313 PAGE: 1 OF 16 I

INSERVICE TESTING PLAN ENTERGY NUCLEAR ENGINEERING PROGRAMS APPLICABLE SITES ANO Unit 1: [ ANO Unit 2: E" GGNS: Z IPEC Unit 1: El IPEC Unit 2: El JAF:. El PAL: El PNPS: [I RBS: 0 VY: Dl W3: Z Safety Related: [] Yes El No

IST PLAN PROGRAM SECTION NO.: CEP-IST-2 FRONT SECTION REVISION: 313 PAGE: 2 OF 16 TABLE OF CONTENTS

.SECTION PAGE NUMBER Cover Sheet ...... . 1

.Table of Contents 2 Tale ofC o te ts................... ................. 7............................... .......................................... .2 S................. ....................................... ................................ ..................

'Concu rence..................................................... ........................................................ :........

Palveum P ro n .a ................................ ............................................... 4.................................

SECTIONS IN EACH PLANT SPECIFIC APPENDICES (EXCEPT ANO-2)

Table of Contents (provides page numbers)

Valve Relief.Requests Valve Position Statements Pump Relief Requests.

Pump Position Statements Cold Shutdown Justifications Refueling Outage Justifications Condition Monitoring Justifications (Database Report)

Valve Summary Listings (Database Report)

Pump Summary Listings (Database Report)

/

SECTIONS IN ANO-2 APPENDIX (IST PROGRAM DATABASE REPORTS)

FRONT SECTION REPORT Table of Contents Valve Relief Requests

Pump Relief Requests VALVE.JUSTIFICATION REPORT CMJ Condition Monitoring Justifications CSJ -- Cold Shutdown Justifications VPS - Valve Position Statements VALVE

SUMMARY

.LISTING REPORT PUMP

SUMMARY

LISTING REPORT

IST PLAN PROGRAM SECTION NO.: CEP-IST-2 FRONT SECTION REVISION: 313 PAGE: 3 OF 16 CONCURRENCE Program Section

Title:

Inservice Testing Plan (IST Plan)

Prepared By: ez Date: __/ ___

- ','L 1i5

Date: . /2i, L-Checked By: 0i For Phcorporation of PCNs Only* )fv ?' (e*

- This Checker function is administrative in nature and does not require. specific IST Qualification.

Concurred: Date:;

Responsible ufio

IST PLAN, PROGRAM SECTION NO.: CEP-IST-2

.FRONT SECTION REVISION: 313 PAGE: 4 OF 16 REVISION STATUS REV. ISSUE NO. DATE DESCRIPTION 0 6-27-00 Issued For Use. This document incorporates Revision 9 of Program Plan GGNS-M-189.1 with PCN-00--002, PCN-99-010, PCR-99-007, and other changes as follows:

. GGNS-M-189.1 Appendix A, Bases for Maximum Stroke Times of Power Actuated Valves, and Appendix C, Calculation of IST Maximum Stroke Times have been combined and placed in Section 5.0. of the GGNS Plant Specific Appendix of CEP-IST-001.

, GGNS-M-189.1 Appendix B, Program Plan Change Request/Notice, has beenreplaced with the Program Change Notices section.

. Added a paragraph at the beginning of the Introduction Section that

addresses the conversion of the GGNS Program Plan to a Program Section.

1 12-21-00 Revision 1 changes include:

Revised Front Section and GGNS Appendix to incorporate CEP-IST-PCN-1.

° Transfer of information from the RBS, W-3 and ANO-1/ANO-2 IST program documents as noted in CEP-IST-PCN-2, CEP-IST-PCN-3, and CEP-IST-PCN-4.

. This is a general revision; revision bars have not been used.

2 1-9-02 Revision2 includes editorial and format changes, and changes necessary to incorporate Program Change Notices CEP-IST-PCN-6, -8, -10, -.15, -.16, -17,

-18, -20, -21, -23, and -25. The 50.59 reviews for these changes are provided

_____ with the Program Change Notices.

3 12-18-03 Revision 3 includes editorial and format changes, andchanges necessary to incorporate Program Change Notices CEP-IST-PCN-19, -26, -29, -30, -31, -

32, -33, -35, -37, -38, -40, -41, -42, -43,-44, -47, -48, -50, -51, -52, -55, -56, -

57, -59, -60, -61, -66, -67, -68, -70, -71, and -75. The ANII and 50.59 reviews

______ ' for these changes are provided with the Program Change Notices.

.4 5-22-06 Revision 4 includes editorial and format changes, and changes necessary to'

*incorporate Program Change Notices CEP-IST-PCN-72, 74, 78, 82, 83, 86, 88, 89, 90, 91,92, 95, 96, 97,100,101,102,103,104,105,106,110,111, 116, 117, 118, 119, 120, 122, 123, 126, 127, 136 and 137. The ANII and 50.59 reviews for these changes are provided with the Program Change Notices.

301 to Various Revision 4 was the last single revision number utilize. 300 series numbers 306 were determined to be needed by the Administrative Department and Revisions 301 through 306 were associated with PCN issuance.

307 12-1-2007

Revision 307 includes editorial and format changes, and changes necessary to incorporate Program Change Notices CEP-IST-PCN-94, 144,146, 148,149, 150, 151; 156, 157, 159, 160, 161,162, 167, 168, 172, 174, 175, and 176.

. Any required ANII and 50.59 reviews a're provided with the program change notices listed above.

This revision is substantive enough that the entire document is

considered to be revised and revision bars may not be used for all

"_ _. changes.

IST PLAN PROGRAM SECTION NO.: CEP-IST-2 FRONT SECTION REVISION: 313 PAGE: 5 OF 16 REVISION STATUS REV. ISSUE NO. DATE DESCRIPTION 308 to Various Revisions 308 through 312 were associated with PCN issuance.

.312 313 3-26-2010

Revision 313 includes editorial and format changes, and changes necessary to incorporate Program Change Notices CEP-IST-PCN-195, 197, 198, 199, and 200. These PCNs address the 50.59 review requirements for the non-editorial changes associated with the PCNs.

This is the first revision that includes output from. the fleet-wide database, which at this time does not cover some of the pages affected by the above PCNs. These PCN pages will continue to be used until the fleet-wide database can generate them; effected sections/pages are, noted in the revision status listings below.

CEP-IST-2. FRONT SECTION. PAGE REVISION STATUS SECTION PAGE NO. REV.

Front Section All 313 I-CEP-IST-2. ANO-1 APPENDIX, PAGE REVISION STATUS SECTION PAGE NO. REV.

Entire Appendix All 307 CEP-IST-2. ANO-2 APPENDIX, PAGE REVISION'STATUS SECTION. PAGE NO. REV.

Entire' Apperdix All 313 CEP-IST-2. GGNS APPENDIX. PAGE REVISION STATUS SECTION PAGE NO. REV.

Front Section Pages 1 through 44 307 Condition Monitoring Justifications Pages 1 through 18 307 Condition Monitoring Justifications Pages 19 through 20 307/ PCN-188 Condition Monitoring Justifications Pages 21 through 34 307 Valve Summary Listing Pages 1 through 40 307 Valve Summary Listing Page 41 307 / PCN-198

. Valve Summary Listing Pages 42 through 50 307

Valve Summary Listing Pages 51 .. 307 PCN-198 Valve Summary Listing Pages 52 through 83 307 Pump Summary Listing Pages 1 through 4 307

IST PLAN PROGRAM SECTION NO.: CEP-IST-2 FRONT SECTION REVISION: 313 PAGE: 6 OF 16 REVISION STATUS CEP-IST-2, RBS APPENDIX, PAGE REVISION STATUS SECTION PAGE NO. REV.

Front Section Pages 1 through 10 307 Front Section Page 11 307 / PCN-195 Front Section Pages 12 through 24 307 Front Section Page 24a 307 / PCN-185 &

PCN-1 95 Front Section Page 24b & 24c 307 / PCN-197 Front Section Page 24d & 24e 307 / PCN-200 Front Section Pages 25 & 26 307 Condition Monitoring Justifications Pages 1 through 11 307 Condition Monitoring Justifications Pages 12 307 / PCN-178 Condition Monitoring Justifications Pages 13 through 27 307 Condition Monitoring Justifications Pages 28 & 29 307 / PCN-178 Condition Monitoring Justifications Pages 30 .through 33 307 Condition Monitoring Justifications Pages 34 307 / PCN-178 Condition Monitoring Justifications Pages 35 through 36 307 Valve Summary Listing Pages 1 through 31 307 Valve Summary Listing Page 32 307 / PCN-185, F*CN-1 95, & PCN-200.

Valve Summary Listing Pages 33 through 51 307 Valve Summary Listing Page 52 307 / PCN-1 97.

Valve Summary Listing Pages 53 through 67 307 Pump Summary Listing Page 1 307 Pump Summary Listing Page 2 307 / PCN-195 Pump Summary Listing Pages 3 through 5 307 CEP-IST-2, W3 APPENDIX, PAGE REVISION STATUS SECTION PAGE NO. REV.

Front Section All 307 Condition Monitoring Justifications All 307 Valve Summary Listing Pages 1 through 7 307 Valve Summary Listing Page 8 307 / PCN-184 Valve Summary Listing Pages 9 through 62 307 Pump Summary Listing All 307

IST PLAN

PROGRAM SECTION NO.: CEP-IST-2 FRONT SECTION REVISION: 313 PAGE: 7 OF 16 INTRODUCTION Enterqy Nuclear iST Proqram This 10CFR 50.55a Inservice Testing (IST) Plan, hereafter referred to as the IST Plan, is for Arkansas Nuclear One Units 1 (ANO-1) and 2 (ANO-2), Grand Gulf Nuclear Station (GGNS),' River Bend Station (RBS),

and Waterford 3 (W3).

The tST Plan is designed to contain the information necessary to identify the pumps and valves subject to IST, categorization of components, identification of tests to be performed and the frequencies of those tests.

It also provides relief requests, justifications for cold shutdown and refueling testing, and positions taken with respect to the prescribed testing in 10 CFR 50.55a.

The IST Plan is just one part of the EN IST Program; other parts include:

ol Nuclear Management Manual (NMM) Program Section No. CEP-IST-1, IST Bases Document:

Primarily used to document the component function reviews performed to determine those components that are subject to IST.

o Program Section No. CEP-IST-3, IST Cross-Reference Document: Primarily used to provide identification of the implementing test procedure for each of the thousands of tests listed in the IST Plan.

o Program Section No. CEP-IST-4, Standard on IST: Primarily used to provide the consolidated and standardized technical requirements, including Entergy positions, for compliance with the regulatory requirements governing pump and valve IST.

o IST Program Files: Defined as all of the elements (such as Microsoft Word files and Microsoft Access databases) used to produce the EN IST Program.

The IST Plan is controlled and implemented in accordance'with NMM Procedure EN-DC-332, Inservice Testing and NMM Procedure EN-DC-174, Engineering Program Sections. Program Change Notices (PCNs),

which may be used to request changes to this IST Plan, are initiated and processed per EN-DC-1 74.

This document contains an appendix for each plant. A combination of the Front Section and any one of the appendices constitute the IST Plan for that plant. Each plant's appendix contains similar information as follows:

o Valve Relief Requests and Valve Position Statements o Pump Relief Requests and Pump Position Statements o Cold Shutdown Justifications, Refueling Outage Justifications, and Check Valve Condition Monitoring Justifications, as applicable o Valve Summary Listings o Pump Summary Listings This IST plan meets the rules in set forth in the applicable ASME Code as required by 10CFR50.55a. The applicable ASME Codes are based on the start of the 10-Year Intervals, unless an alternative is specifically approved otherwise. The current 10-Year Intervals for the plants addressed in this IST Plan are as noted below:

10-Year Interval Dates and References Site Interval Start Date End Date Reference ANO-1 Fourth 12-1-2007 11-30-2017 Letter (GNRI-96/00184) dated 8-27-1996, TAC M94471 ANO-2 . Fourth 3-26-2010 3-25-2020 Letter (2CAN1 19904) dated 3-21-2000, TAC MA7302, and TAC MA7305

IST PLAN PROGRAM SECTION NO.: CEP-IST-2 FRONT SECTION REVISION: 313 PAGE: 8 OF 16 INTRODUCTION Site . Interval Start Date End Date Reference GGGNS Third 12-1-2007 11-30-2017 Letter (GNRI-96/00184) dated 8-27-1996, TAC M94454 RBS Third 12-2-2007 12-1-2017 Letter (RBC-46371) dated 11-13-1995, TAC M93235 W3 Third .12-1-2007 11-30-2017 Letter (GNRI-96/00184) dated 8-27-1996, TAC M94454 For the ANO-2 IST Plan, the applicable Code is the ASME OM Code-2004 Edition with no addenda.

For the ANO-1, GGNS, RBS, and W3 IST Plans, the applicable Code is the ASME OM Code-2001 Edition with addenda through and including the ASME OMb Code-2003 Addenda (referred to as OMb-2003).

The term "the Code" is used in this plan to call out both of these sets of rules. Where necessary, OMb-2003 or OM-2004 will be listed at the bottom of a page or specially called out to indicate that a section is only applicable to a specific Code.

I I

IST PLAN PROGRAM SECTION NO.: CEP-IST-2 FRONT SECTION REVISION: 313 PAGE: 9 OF 16 VALVE PROGRAM GENERAL The valve test requirements are presented on the Valve Summary Listing forms provided in each plant's appendix, along with pertinent valve, system, and plant information. The forms, organized by systems, are to be used in conjunction with Pipingand Instrument Diagrams (P&IDS).

The following pages contain instructional information to aid in the use of the Valve Summary Listings and

..are keyed to the various heading categories.

As noted in the Introduction, other, parts of the IST Program provide bases for the selection of valves, cross-reference to testing procedures, and requirements for the performance. of IST.

INSTRUCTIONS FOR USE OF VALVE

SUMMARY

LISTING FORM SYSTEM - if applicable, indicates the number used to designate the system, the noun name of the.

system and the system alpha code VALVE NO. - Indicates valve (component) number VALVE SIZE - Size of valve (in inches)

VALVE TYPE - Type of each valve. Valve types not included in this list are described in the "NOTES" column of the Summary Listing:

Valve Type ANO-1 ANO-2 GGNS RBS W3 Air release -.__ AR Angle __.___ ANG Ball BA BA BA BA BL Butterfly BF 1B B B B Check CK CK C C CK 1ý_ Clevis .... -CL Diaphragm DIA DIA D D Gate G G G G GA Globe GL GL GL GL GL

. Needle *_N N

.Plug - "_P P P_.

Pressure Control PC Relief or Safety RV RV RV RV. PR

Rupture Disk: RD RD Shear Plug (explosive actuated) X X Sluice Gate " SG SG Stop Check . SC SC SC SC Temperature control TC Three-way T

IST PLAN PROGRAM SECTION NO.: CEP-IST-2 FRONT SECTION REVISION: 313 PAGE: 10 OF 16, VALVE PROGRAM VALVE ACT. - Type of actuator(s) for each Valve:

Actuator Type ANO-1 ANO-2 GGNS RBS W3 Air AO AO A A AO

-Explosive charge EXP EXP Hand (manual) H H H H M Hydraulic' E/H HO Hydraulic/pneumatic HP

-Motor M MO M M MO

-Self (system) actuated SA SA SA SA SA

-Solenoid S S S ,S SO

Combinations of actuator types are indicated as appropriate. Examples are H/SA for a stop check

. valve and A/SA for a testable check valve.

P&ID NO., COORD. - P&ID number and coordinate on the P&ID at which each valve is located. For W3 Flow Diagrams are listed under the P&ID No. column.

IST PASS -"A" "ACTIVE," or blank for IST Active valves; 'P"or "PASSIVE" for IST Passive valves.

IST Passive valves are those valves which maintain obturator position and are not required to change obturator position to accomplish the required function(s) for shutting down the reactor to the safe shutdown condition, maintaining the reactor in safe shutdown, or in mitigatingahe.

consequences of an accident.

Valves that are locked or deenergized in their required positions, or are only repositioned from their safety position for the performance of surveillance procedures are considered passive.

Valves that are periodically repositioned during plant operation are not considered passive.

"Periodic" includes valve operations that occur as a result of normal operating procedures. Valve operations included within off-normal or emergency procedures are not considered periodic.

Valve operations that occur as a result of system startup or shutdown procedures, or infrequent operating procedures may be considered periodic depending upon the frequency of the operation: " .

For example, a valve has the active safety function to close, if open, on a LOcA signal to provide containment isolation. However, review of plant procedures indicates that the valve is not operated to the open position except for performance of IST surveillance procedures. Therefore, this valve is considered IST Passive by the above definition.

Certain valves do! not fit the IST Passive category because they have an active safety function in one position but have a passive function in the opposite position. The passive position for these valves is noted in the "Notes" column of the Valve Summary Listing.

IST CODE CLASS ANO-1 ANO-2 GGNS RBS W3 ASMECodeClassl,2or3valves 1,2 1,2 1,2 1,.2 1,2 within the scope of the Code. or 3 or 3 or 3 or 3 or 3 Safety related non-ASME.valves. N or NN

A A N A SRa arnowihinth ASME valves that are not within the A

-scope of the Code. ._-.

IST PLAN PROGRAM SECTION NO.: CEP-IST-2 FRONT SECTION REVISION: 313 PAGE: 11 OF 16 VALVE PROGRAM CODE CAT. - Valve category as defined by the Code for each nonexempt valve. Combined category valves are identified in this program when more than one Code category is needed to identify the valve functions. Examples are "C, A" and "C, B".

Category A - Valves for which seat leakage is limited to a specific maximum amount in the closed position for fulfillment of their function(s).

Valves for which seat leakage is important may also be classified as Pressure Isolation Valves (PIV), Containment Isolation Valves (CIV.), or both Pressure and Containment Isolation Valves.

Category B - Valves for which seat leakage in the closed position is inconsequential for fulfillment of their function(s).

Category C - Valves which are self-actuating in response to some system characteristic such as pressure .(safety relief valves) or flow direction (check valves) for fulfillment of their

- function(s).

Category D - Valves which are actuated by an energy source capable of only one operation, such as rupture disks or explosive-actuated valves.

SAFETY POSITION - Position the valve is required to be in to perform its safety function.

7- Open C - Closed O/C - Open and Closed REQUIRED TESTS AND FREQUENCY - Required valve tests for the respective safety position of each valve are indicated by an entry for the associated test frequency in theSummary Listing and are described below! These columns will describe the method(s) of testing for each valve, using the following test designations:

FS - Valve is full-stroke exercised to the position in which the valve is required to be to fulfill its safety function. For Category A and B valves, the necessary valve obturator movement shall be determined by exercising the valve while observing an appropriate indicator, such as indicating lights which signal the required change of.obturator position, or by observing other evidence, such as changes in system pressure, flow rate, level, temperature, or other positive means which reflect change of obturator position. For Category C valves, each check valve shall be exercised or examined in a manner which verifies obturator travel to the closed or full-open position except as provided in the Code.

PS - Partial-stroke exercising a check valve to an open position less than full open or less than that required to pass the maximum required accident condition flow rate. For power operated valves, exercising a valve to an intermediate position, versus full-stroke open or full-stroke closed exercising.

LT - Seat leakage test required by the Code, for Pressure Isolation Valves (ref. Tech Specs) and other Category A valves that are a not containment isolation valve.

LJU-Seat leakage test required by 10 CFR 50, Appendix J the Code for Containment Isolation Valves. Valves within the scope of the Code classified as Pressure and Containment Isolation Valves shall also be tested to the. requirements of the Code.

ST - Measure and record valve full-stroke time (to the nearest second) to the position required to fulfill its safety function.

IST PLAN PROGRAM SECTION NO.: CEP-IST-2 FRONT SECTION REVISION: 313 PAGE: 12 OF 16 VALVE PROGRAM FT - Observe operation of the actuator upon loss of valve actuating power; may be accomplished by observation of valve indicating lights during normal Valve operation or full-stroke exercising, if normal valve stroking involves or simulates loss of valve actuating power.

PI - Verify valve operation corresponds to remote position indicators. Only those remote indicators used for inservice testing are required to be verified.

RV - Pressure relief devices are to be performance tested and/or visually inspected in accordance with the Code which references the requirements of the Code.

EX - At least 20% of the charges in explosively actuated valves shall be fired and replaced every two(2) years.'

CM - Condition Monitoring Justification (CMJ) statements will provide CVCMP testing requirements.

TEST FREQUENCY- Frequency of performance for the required tests.

Q - Test performed once every 92 days (3 months).

C - Test performed every cold shutdown but not more frequently than once every 92 days (3 months).

Cold Shutdown Testing - Entergy plants will commence testing no later than 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br /> after cold shutdown condition is achieved, and will continue until all tests are complete or the plant is ready to return to power. This time requirement is necessary such that scheduling arrangements, appropriate valve lineups, and system adjustments can be made prior to valve testing. Any testing not completed at one cold shutdown will be performed during any subsequent cold shutdowns that may occur before refueling to meet the code-specified testing frequency. For planned cold shutdowns, where.Entergy plants will complete all the valves identified in the Inservice Testing Program for testing in the cold shutdown mode, exception to the 48-hour start time may be taken. In the case of frequent cold shutdowns, valve testing will not be performed more often than once every 92 days (3 months) for Category A, B, and C valves.

R - Test performed at each reactor refueling outage.

2R - Test performed every other reactor refueling outage 4R - Test performed every fourth reactor refueling outage M - Test performed every month 6M - Test performed every six months BiM - Test performed bi-monthly 18M - Test performed every eighteen months (547 days) 2Y - Test performed once every two years; 5Y - All Class 1 pressure relief valves of each type and manufacture are .to be tested within each subsequent 5 year period following the initial 5 year period, with.a minimum of 20% of the valves tested within any 24 months. This 20% is to be previously untested valves (from the current 5 year period), if they exist.

If less than 20% of each type and manufacture of the group of all Class 1 pressure relief valves remain to be tested in the current 5 year period, then Valves are to bei retested as necessary .such. that at least 20% of each type and manufacture is tested within any 24 month period.

IST PLAN PROGRAM SECTION NO.: CEP-IST-2 FRONT SECTION REVISION: 313 PAGE: 13 OF 16 VALVE PROGRAM Classes 1, 2 and 3 nonreclosing pressure relief devices are to be replaced every 5 years, unless historical data indicates a requirement for more frequent replacement.

IST Code Class Augmented relief valves: Test performed once every 5 years.

10Y - All Class 2 and 3 pressure relief valves of each type and manufacture are to be tested withinf each subsequent 10-year period following the initial 10-year period, with a minimum of 20% of the valves tested within any 48 months. This 20% is to be previously untested valves (from the current 10 year period), if they exist.

If less than 20% of each type and manufacture of the group of all Class 2 and 3 pressure relief valves remain to be tested in the current 10 year-period, then valves are to be retested as necessary such that at least 20% of each type and manufacture are tested within any 48 month period.

J.- - 10 CFR 50 Appendix J Type C leak rate tests are controlled by the ENTERGY PLANT'S Local Leak Rate Test (LLRT) Program. Refer to the LLRT Program for individual valve leak rate test requirements. For ANO-1 and ANO-2, "J" indicates "Refueling."

SK - Skid-Mounted Component (adequately tested via testing. of major component) [W3]

TS - As specified by Technical Specification V- Variable based on other programmatic requirements RELIEF REQUEST (RRNRR) - Relief Requests (RR) and Valve Relief Requests (VRR) for valves that

cannot be tested per Code requirements are provided in the Relief Requests section. The appropriate relief request number is provided in the Valve Summary Listing. Relief requests of a generic nature have been placed in the Relief Requests section.

OTHER (CJ/CSJ,RJ/ROJ,AVT,VPS,CMJ,VC) - Cold Shutdown Justifications (CJ/CSJ), Refueling Outage Justifications (RJ/ROJ), Augmented Valve Tests (AVT), Valve Position Statement (VPS),

Condition Monitoring Justification (CMJ), and Valve Clarification (VC) are listed in this column.

CJ/CSJ -Those valves that cannot be full-stroke exercised during normal plant operation and are tested during cold shutdowns are identified by the test frequency "C or.CS" in the Valve Summary Listing. The referenced Cold Shutdown Justification (CJ/CSJ) identifies the applicable valve(s) that cannot be full-stroke exercised during plant operation, and provides justification for deferring the test to cold shutdown. Cold Shutdown Justifications are provided in the Cold Shutdown section of each site appendix.

RJ/ROJ -Those valves that can only be full-stroke exercised during refueling outages are identified by the test frequency "R" in the Valve Summary Listing. The referenced Refueling Justification (RJ/ROJ) identifies the applicable valve(s) that cannot be full-stroke exercised during plant operation, or cold shutdown, and provides justification for deferring the test to refueling. Refueling Justifications are provided in the Refueling Justification sections of each site appendix.

Certain check valves cannot be exercised full-stroke open or closed by any means, other than disassembly and inspection. As allowed by Generic Letter 89-04, Position 2, those valves may be~included in a'sample disassembly and inspection program,.and testing by disassembly of a sample from each group will be deferred to refueling outages. Valves that are exercised full-stroke open or closed in this manner are identified in "Refueling Justifications'. Justification for extension of the test frequency to refueling outages is provided, and sample groups are identified.

AVT - Augmented Valve Test (AVT) descriptions are included for Augmented valves (IST Code Class "A"). These valves are tested to 10 CFR 50 Appendix. B requirements rather than to

.10 CFR 50.55a requirements.

IST PLAN PROGRAM SECTION NO.: CEP-IST-2 FRONT SECTION REVISION: 313 PAGE: 14 OF 16 VALVE PROGRAM VPS - Valve Position Statement (VPS); used to provide plant positions concerning alternate valve testing/frequency CMJ - Statement that provides CVCMP testing requirements and reference to records of data collected and reviews performed that support the stated requirements.

VC - Clarifications of Valve Testing Methods NOTES - Any explanatory notes required are either provided or referenced. Specific notes for the I " Valve Summary Listing are included in the Notescolumn or at the end of the Valve Summary Listing section.

IST PLAN PROGRAM SECTION NO.: CEP-IST-2 FRONT SECTION REVISION: 313 PAGE: 15 OF 16 PUMP PROGRAM GENERAL The pump test requirements are presented on the Pump Summary Listing form, along with pertinent pump, system, and plant information. The form, organized by system/component, is to be used in conjunction with Piping and Instrument Diagrams (P&IDs). Each inservice test shall include the measurement and observation of all quantities at the frequency indicated on the Pump Summary Listing forms.

The following pages contain instructional information to aid in the use of the Pump Summary Listing and are keyed to the various heading categories.

As noted in the Introduction, other parts of the IST Program provide bases for the selection of pumps, cross-reference to testing procedures, and requirements for the performance of IST.

INSTRUCTIONS FOR USE OF PUMP

SUMMARY

LISTING PUMP NO. - Indicates the pump number.

PUMP DESCRIPTION - Brief description of each pump.

PUMP TYPE - Pump types include the terms Centrifugal, Vertical Line Shaft, Positive Displacement and Reciprocating. These terms are used to correspond with terms used in the Codes.

DRIVER - Driver type include the terms Motor or Turbine.

P&ID NO., COORD. - P&ID number and coordinates on the P&ID at which each pump is located. For W3 Flow Diagrams are listed under the P&ID No. column.

IST CODE CLASS -

_ _ _ _ _.._ ANO-1 ANO-2 GGNS RBS W3 ASME Code Class 2 or 3 pumps within 2 or 3 2 or 3 2 or 3 2 or 3 2 or 3

"-the scope of the Code.

Safety related non-ASME pumps. N NN A NC N ASME pumps that are not within the A

..scope of the Code..... -

REQUIRED TESTS AND FREQUENCY - Required tests for each pump are indicated by an entry for the associated test frequency in the Summary Listing column for the tests described below.

S - Rotational speed measurement (required for variable speed pumps only; pumps directly coupled to synchronous or induction motors are exempt).

dP- Differential pressure across the centrifugal or vertical line shaft pump, either by direct measurement or by calculating the difference between the pressure at a point in the inlet pipe and the pressureat a point in the discharge pipe.

FR - Flow rate (Q) measurement.

Pd- Pump discharge pressure; required for positive displacement pumps only.

V -. Broad band (unfiltered) measurement of pump vibration (velocity or displacement). If velocity measurements are used they shall be peak; if displacement measurements are used, they shall be peak-to-peak.

TEST FREQUENCY - Frequency of performance for the required tests.

Q- Test performed once every 92 days (3 months).

IST PLAN PROGRAM SECTION NO.: CEP-IST-2 FRONT SECTION REVISION:, 313 PAGE: 16 OF 16 PUMP PROGRAM "18M -Test performed every eighteen months (547 days) 2Y- Test performed once every two years.

PUMP RELIEF REQUEST (PRR) - Pump Relief*Requests (PRR) for pumps that cannot be tested per Code requirements are provided in the Relief Requests section. The appropriate PRR number is provided in the Pump Summary Listing.

PUMP POSITION STATEMENT (PPS) - Used to provide plant positions on alternate pump testing/frequency and clarification of pump testing methods NOTES - Any explanatory notes required are either provided or referenced. Notes for the Pump.

Summary Listing are included in the Notes column or at the end of the Pump Summary Listing.

The Notes are used to designate if the pump is classified as a Group A, Group B,*Group A/B or Comprehensive testing requirements apply.

IST PLAN PROGRAM SECTION NO.: CEP-IST-2 ANO-2 APPENDIX REVISION: 313 PAGE: 1 OF 17 ANO-2 APPENDIX INSERVICE TESTING PLAN ENTERGY NUCLEAR ENGINEERING PROGRAMS

IST PLAN PROGRAM SECTION NO.: CEP-IST-2 ANO-2 APPENDIX REVISION: 313, PAGE: 2 OF 17 TABLE OF CONTENTS SECTIONS IN ANO-2 APPENDIX (IST PROGRAM DATABASE REPORTS)

FRONT SECTION REPORT Table of Contents Valve Relief Requests Pump Relief Requests VALVE JUSTIFICATION REPORT CM.J - Condition Monitoring Justifications CSJ - Cold Shutdown Justifications VPS - Valve Position Statements VAVLE

SUMMARY

LISTING REPORT PUMP

SUMMARY

LISTING REPORT

IST PLAN PROGRAM SECTION NO.: CEP-IST-2 ANO-2 APPENDIX REVISION: 313 PAGE: 3 OF 17 VALVE RELIEF REQUESTS (VRR) 10 CFR 50.55a Reauest Number VRR-AN02-2009-i Proposed Alternative in Accordance with 10 CFR 50.55a(a)(3)(ii) 10 CFR 50.55a Request

Title:

Frequency of Leak Rate Testing of the SW Boundary Isolation Valves PLANT/UNIT: Arkansas Nuclear One, Unit 2, Docket No. 50-368, License No. NPF-6 INTERVAL: Fourth 120-Month Inservice Testing interval and future intervals until the End of Life for ANO-2.

COMPONENTS Valves: 2CV-1541-1 and 2CV-1560-2 AFFECTED:

System: Service Water (SW)

Valves 2CV-1541-1 and 2CV-1560-2 have a primary active-open safety function on a Main Steam Isolation Signal (MSIS) or a Safety Injection Actuation Signal (SIAS) to direct the SW return flow from Return Header

1 or #2, respectively, to the Emergency Cooling Pond (ECP). .These valves have a secondary active closed safety function to isolate a ruptured SW header to ensure long-term cooling capability is maintained.

These valves serve as a SW boundary isolation valves and their leakage has been determined to be consequential.

(The above valves are American Society of Mechanical Engineers (ASME) Code Class 3, OM Code Category A motor operated valves)

CODE EDITION ASME Operations and Maintenance (OM) Code 2004 Edition AND ADDENDA:

REQUIREMENTS: The code of record governing the fourth 10-year Inservice Testing (IST) interval for valves at Arkansas Nuclear One, Unit 2 (ANO-2), is the ASME OM Code, 2004 Edition. The 2004 Edition of the OM Code Section ISTC-3630(a) requires that Category A valves, with a leakage requirement not based on an Owner'S 10 CFR 50, Appendix J program, shall be tested to verify their seat leakages are within acceptable limits and that the tests shall be conducted at least once every 2 years.

IST PLAN. PROGRAM SECTION NO.: CEP-IST-2 ANO-2 APPENDIX. REVISION: 313 PAGE: 4 OF 17 VALVE RELIEF REQUESTS (VRR)

-10 CFR 50.55a Request Number VRR-ANO2-2009-1 REASSON FOR Pursuant to 10 CFR 50.55a, "Codes and Standards", paragraph (a)(3)(ii),

RELIEF. an alternative is requested when using the requirements of the 2004 REQUEST: Edition of the OM Code Section ISTC-3630(a) pertaining to the frequency of the leak rate test for valves 2CV-1 541-1 and 2CV-1560-2 (as listed above).

There are a total of 21 ANO-2 SW boundary isolation valves. These valves are leak tested to verify seat leakage does not exceed the leakage allowed based on maintaining the minimum volume of water in the ECP to meet the Design Basis Accident requirements.

Valves 2CV-1541-1 and 2CV-1560-2 are two of these 21 valves. They are normally closed motor-operated 18" Tricentric stainless steel butterfly stop valves. As stated above, they have a primary active open safety function to direct the SW return flow to the ECP, a secondary active closed safety function to isolate a ruptured SW header to'ensure the long-term cooling capability is maintained, and serve as a SW boundary isolation valves.

Provided below is a description of how performing the leak rate test on both of the subjectvalves in the same outage causes unnecessary challenges to safety systems on both units.

These valves can only be tested when the unit is shutdown in Modes 5'or 6 and with the associated SW loop out of service, one at a time. Normally these valves are tested during refueling outages. The entire loop of SW is required to be removed from service and drained empty to perform this test. In doing this, all the loads on that particular SW loop are declared inoperable which may include the associated emergency control room chiller, the associated emergency diesel generator, the backup SW train for cooling the spent fuel pool, and the standby shutdown cooling train.

Declaring the emergency control room chillers inoperable requires ANO-1 to enter into Technical Specification action statements since this equipment is used for cooling both ANO control rooms.

Most importantly, the removal of a SW loop from operation reduces the defense in depth for loss of decay heat removal events by removing its cooling water source and its emergency diesel generator as a backup power source. The emergency diesel generator also supplies a backup power supply to the standby shutdown cooling train. Removal of the SW loop from operation also removes the backup cooling water train from the spentfuel pool during outage conditions when the spent fuel pool heat load is the highest. This unnecessarily increases the riskand.

vulnerability of ANO-2 during a refueling outage.

IST PLAN PROGRAM SECTION NO.: CEP-IST-2 ANO-2 APPENDIX REVISION: 313 PAGE: 5 OF 17 VALVE RELIEF REQUESTS (VRR) 10 CFR 50.55a Request Number VRR-ANO2-2009-1 REASON FOR These actions and vulnerabilities are repeated when the other valve is RELEIF tested during the same outage, REQUEST:

(cont:) It is estimated to take approximately 125 man-hours to perform the test.

This is approximately $4400 per valve for the test. Each test takes approximately two (2) days to perform. To remove one loop of SW from service, the estimated dose consequence is less than 10 mrem.

NUREG-1482, Revision 1, "Guidelines for Inservice Testing at Nuclear Power Plants" was reviewed for a definition of "hardship". Hardship is interpreted to mean a.high degree of difficulty or an adverse impact on plant operation. The above hardships can be significantly reduced using the modified test frequency without decreasing the level of quality or safety.

PROPOSED Entergy proposes an alternate test frequency for performing leak rate ALTERNATIVE tests for valves 2CV-1 541-1 and 2CV-1 560-2. Specifically, Entergy AND BASIS: proposes to test one valve each refueling outage. This would alter the frequency to once every three (3) years.

Entergy believes the current requirement for leak rate testing the identified valves every two years (i.e., testing both valves every refueling outage) results in a hardship without a compensating increase in the level of quality or safety. Entergy also believes that the proposed alternative of performing the leak rate test once every three years (i.e., testing one valve each refueling outage) provides reasonable assurance that the valves described herein are periodically' leak tested and maintained leak tight.'

This request for relief is from the frequency of the leak rate test only. The full stroke test of these valves will continue to*occur every three months.

The acceptance criteria of the full stroke and the leak rate tests nor the required corrective actions if the acceptance criterion is violated are not being changed. The test methods for the full stroke test and the leak rate test are not being changed due to this request. '

The ECP is shared between ANO-1 and ANO-2. The design basis for-the ECP is that it be capable of dissipating the heat from an accident on one unit, permit the concurrent safe shutdown and cool down of the'remaining unit, and maintain both in a safe shutdown condition. The capacity of the ECP is to be sufficient to provide cooling both for the period of time needed to evaluate the situation and for the period of time needed to take corrective action.

IST PLAN PROGRAM SECTION NO.: CEP-IST-2 ANO-2 APPENDIX REVISION: 313 PAGE: 6 OF 17 VALVE RELIEF REQUESTS (VRR) 10 CFR 50.55a Request Number VRR-ANO2-2009-1

.PROPOSED The inventory analysis for the ECP assumes a total loss of 30 gallons per ALTERNATIVE minute (gpm) from the boundary valves of both units combined.

AND BASIS: Currently, the analysis assumes the allowable leakage to be evenly (cont.) distributed among the valves, or 2.5 gpm per valve. Evendistribution of the allowed leakage is not a design requirement for operability of the individual valves, provided total leakage is being monitored and.margin is being maintained from the allowable.

While it is acceptable for individual valve leakage limits to be greater than those calculated from even distribution of the total, the valve limits need tobe below the total ECP allowable leakage to avoid masking and shadowing concerns. Total leakage from the valves on each system is monitored to ensure the limit assumed in the ECP inventory analysis is not exceeded. Thus, the limit for operability for an individual valve also needs to be below the limit for the system. In addition, it is desirable to establish a maintenance limit (Acceptable Normal Range) to initiate corrective maintenance at a leakage threshold above what would normally be expected for the valve and below the operability threshold.

The allowable leakage below which corrective maintenance is not required is established to be less than 1.5 gpm. This is the "Acceptable Normal Range". The SW boundary isolation valves have been replaced inprevious cycles with metal seats (or metal/graphite laminated layers) to reduce the potential for gross leakage from failure modes of soft seats (i.e., rubber lined butterfly valves) tearing away from the valve body. The performance history (recent history summarized in the table below) has been reviewed and the valves should be readily capable of performing with less than 1.5 gpm leakage.

2CV-1 541-1 2CV-1 560-2 Normal Acceptable Normal Acceptable Test Date Rate (qprm) Rate (qpm) Rate (Qpm Rate (qpm) 10/10/2003 0.25 1.5 0 1.5 04/07/2005 0 1.5 0 1.5 10/20/2006 0 1.5 0 1.5 04/04/2008 0 1.5 1.25 1.5 09/08/2009 0 1.5 N/A 1.5

"ISTPLAN PROGRAM SECTION NO.: CEP-IST-2 ANO-2 APPENDIX REVISION: 313 PAGE: 7 OF 17 VALVE RELIEF REQUESTS (VRR) 10 CFR 50.55a Request Number VRR-ANO2-2009-1 PROPOSED This threshold initiates corrective maintenance at leakage levels below ALTERNATIVE the currently established 2.5 gpm limit. Corrective maintenance will

'AND BASIS: typically be performed during the outage that leakage exceeding 1.5 gpm.

(cant:) is detected. However, the corrective maintenance may be scheduled.

during the following outage to better align with train maintenance and

other preventative maintenance schedules provided the. Limiting Range of Operability is not exceeded and the as-left total system leakage can be maintained below the Acceptable Normal Range (< 10 gpm/ system).

The valve operability threshold is greater than or equal to 9.0 gpm, or 30% of the assumed ECP inventory loss to SW boundary valves. This threshold, being only 30% of the total assumed inventory loss for the ECP, provides conservatism to the total allowed leakage for establishing a functional failure criterion for the ECP boundary isolation valves.

One of the two valves will be leak tested each refueling outage on a rotating basis in accordance with current plant procedures. If problems are found with the sample valve that results in leakage in excess of the limiting value for operability described in the test procedure, both valves will be tested during the same outage to verify operability.

As is evident from the information above, these valves have a history of having very little leakage, always within the acceptance criteria. There are no plans in the foreseeable future that would require these valves to be changed or replaced.

Based on the determination that compliance with the OM Code Section ISTC(a) requirements results in a hardship without a compensating increase in the level of quality or safety, this proposed alternative should be granted pursuant to 10 CFR 50.55a(a)(3)(ii). .

DURATION: This relief will be effective for ANO-2's Fourth Inservice Testing interval and future intervals until the End of Life for ANO The fourth interval starts on March 26, 2010.

-PRECEDENTS: A similar request was approved by the NRC in NRC letter to Entergy, dated August 5, 2009, "Arkansas Nuclear One, Unit. 2 - Request for Alternative VRR-ANO2-2008-1 For the Third 10-Year Inservice Testing Interval (TAC NO. MD9503) (2CNA080901) for ANO-2's Third 10-Year Interval"

-_)

IST PLAN PROGRAM SECTION NO.: CEP-IST-2 ANO-2 APPENDIX REVISION: 313 PAGE: 8OF17 3 VALVE RELIEF REQUESTS (VRR) 10 CFR 50.55a Request Number VRR-ANO2-2009-1

REFERENCES:

Revision 0 of NUREG-1482, Guidelines for Inservice Testing at Nuclear Power Plants, Published April 1995 Revision 1 of NUREG-1482, Guidelines for Inservice Testing at Nuclear Power Plants, Final Report, Published January 2005 Letter from NRC's Mr. R. A. Gramm to ANO's Mr. C. G. Anderson dated March 31, 2000 "Entergy letter to the NRC, dated August 21, 2008, "Request for Relief Request VRR-ANO2-2008-01 Frequency of Leak Rate Test of the Service Water Boundary Isolation Valves" (2CAN080803)*

NRC letter to Entergy, dated August 5, 2009, "Arkansas Nuclear One, Unit .2 - Request for Alternative VRR-ANO2-2008-1 For the Third 10-Year Inservice Testing Interval" (TAC NO. MD9503) (2CNA080901)

STATUS: This. relief request was approved for the fourth 120-month interval at ANO-2 (NRC Docket Nos. 50-368).as relief request VRR-ANO2-2009-1.

This was done under NRC SER dated 1/21/2010, TAC Nos. ME2407.

IST PLAN PROGRAM SECTION NO.: CEP-IST-2 ANO-2 APPENDIX REVISION: 313 PAGE: 9 OF 17 PUMP RELIEF REQUESTS (PRR) 10 CFR 50.55a Request Number PRR-ANO2-2009-1 Proposed Alternative in Accordance with 10 CFR 50.55a(a)(3)(i) 10 CFR 50.55a Request

Title:

2P-60A, 2P-60B Alternative Request PLANT/UNIT: Arkansas Nuclear One Unit 2 INTERVAL: Fourth 120 Month Inservice Testing Interval COMPONENTS Pumps: 2P-60A, 2P-60B AFFECTED:

System: Low Pressure Safety Injection These vertical line shaft pumps supply borated water to the Reactor Coolant System (RCS) in the event of an accident. These pumps start upon the receipt of a safety injection actuation signal. Additionally, these pumps provide shutdown cooling to the RCS during cold shutdowns.

CODE EDITION ASME OM Code-2004 Edition AND ADDENDA:

REQUIREMENTS: ISTB-2000 Defines Group A pumps as "pumps that are operated continuously or routinely during normal operation, cold shutdown, or refueling operations,"

and Group B pumps as "pumps in standby systems that are not operated routinely except for testing."

ISTB-1400 (b)

States that "A pump that meets both Group A and Group B pump definitions shall be. categorized as a Group A pump."

Pumps shall be tested in accordance with paragraphs ISTB-5221, ISTB-5222 or ISTB-5223 to the acceptance limits provided in Table ISTB-5221-1, which provides acceptance criteria for vertical line shaft pumps.

REASON FOR Pursuant to 10 CFR 50.55a, "Codes and Standards", paragraph RELIEF (a)(3)(i), an alternative is requested from the requirements of ASME REQUEST: OM Code-2004 Edition. based upon the proposed alternative providing an acceptable level of quality and safety.

The ANO-2 Low Pressure Safety Injection pumps are tested quarterly utilizing a minimum flow recirculation path. During power operation, this recirculation flow path is the only flow path available for testing LPSI pumps which does not violate train separation requirements for the site.

On recirculation, flow is from the refueling water tank, through an orificed line, back to the refueling water tank. The flow resistance of the loop is

PUMP RELIEF REQUESTS (PRR) 10 CFR 50.55a Request Number PRR-ANO2-2009-1 REASON FOR therefore, fixed and consistent for each inservice test. Although there is RELIEF no installed instrumentation to measure flow during inservice testing, flow REQUEST during inservice testing has been determined to be approximately 100 (cont:) gpm."

Additionally, the LPSI purmps are tested near design flow rate during each refueling outage, as well as during cold shutdowns when plant conditions and circumstances permit. These tests were called "Full Flow Tests -

Shutdown" during the 3rd interval, and will be performed during the 4th interval in accordance with the requirements of ISTB for comprehensive pump tests.

Quarterly LPSI pump tests are performed utilizing the minimum recirculation flow path with resulting low flow.conditions. With pump

". curves being relatively flat at this low flow, the pump differential pressure is not as sensitive to gradual pump degradation as with the full flow -

Comprehensive tests, but would. be reflective of significant step changes in pump performance or suction/discharge flow blockage. Therefore, the Comprehensive pump tests would ensure monitoring of operational time-based pump degradation, whereas the Quarterly pump tests would provide reasonable assurance of operational readiness of the LPSI pumps.

Vibration Measurements ANO-2's 3rd Interval quarterly pump tests required pump vibration measurements. With the lower recirculation path flow rates during these quarterly tests, the pumps are not near.their pump best efficiency points and result in recirculation flow noise. This recirculation flow noise causes a raised vibration spectral noise floor and overall vibration values that are 2 to 3 times above the values observed during the 18 month full flow testing (dold shutdowns and refueling outages).

These vibration readings have been subject to spectral analysis*under the ANO Predictive Maintenance Vibration Analysis program, which is separate from the ANO Code Program IST program. The spectral.

analyses have consistently confirmed that the major contributor to the high overall vibration reading is recirculation flow noise.

The effects of low flow operation make the broadband IST vibration readings during quarterly test of minimal value. Under the 2004 Code, the operational readiness of Group B pumps are reasonably assured without quarterly vibration measurements.

IST PLAN PROGRAM SECTION NO.: CEP-IST-2 ANO-2 APPENDIX REVISION: 313 PAGE: 11 OF 17 PUMP RELIEF REQUESTS (PRR) 10 CFR 50.55a Request Number PRR-ANO2-2009-1 REASON FOR The ANO-2 LPSI pumps (and motors) are located in areas which are both RELIEF radiation areas and contamination areas. Dose rates for these locations REQUEST: vary depending upon the current location of radiological hot spots. This (cont:) results in ALARA issues as well as contamination control issues to. obtain quarterly vibration data.

In addition to the areas being radiological concerns, the areas are also difficult to access and require the use of a ladder to access the top of the LPSI pump motors to monitor upper motor vibration as required on a quarterly basis for Group A vertical line shaft pumps. Personnel safety is compromised because personnel must lean from the ladder to access the upper motor vibration points, resulting in personnel safety issues to acquire this vibration data.

On this basis, we feel that an acceptable level of quality and nuclear safety is still maintained while many of the burdens, costs and concerns associated with quarterly vibration testing, including both ALARA and personnel safety issues, would be eliminated by categorizing the ANO-2 LPSI pumps as Category B during Modes 1-4, and as Category A during Modes 5-6 as was approved for the Calvert Cliffs Nuclear Power Plant by Safety Evaluation dated June 18, 2008.

With the LPSI pumps categorized as Group B during Modes 1-4, the two minute minimum pump run time for quarterly tests is also eliminated.

Elimination of the minimum pump run time requirement and the requirement to record .vibration levels will reduce the pump run time required for each quarterly test. This will help reduce the cumulative run time for each LPSI pump under low flow conditions to support testing, with a commensurate reduction in pump wear.

PROPOSED Perform inservice testing of the LPSI Pumps per the 2004 Edition of the ALTERNATIVE OM Code Subsection ISTB, "Inservice Testing of Pumps in Light-Water AND BASIS: Reactor Power Plants," with the following modifications:

LPSI Pump Group Classification - The LPSI pumps will be tested as stand-by pumps (Group B) during Modes 1-4 and continuously or routinely, operated pumps (Group A) during Modes 5-6.

Based upon the determination that the proposed alternative to the ASME OM Cbde-2004 Edition requirements would provide an acceptable level of quality and safety, it is requested that the alternative be granted pursuant to 10 CFR 50.55a(a)(3)(i).

IST PLAN PROGRAM SECTION NO.: CEP-IST-2 ANO-2 APPENDIX REVISION: 313 PAGE: 12 OF 17 PUMP RELIEF REQUESTS (PRR) 10 CFR 50.55a Request Number PRR-ANO2-2009-1 PROPOSED Bases for Proposed Modification of the 2004 OM Code ALTERNATIVE "LPSI Pump Group Classification" AND BASIS:

(cont-:) Subsection ISTB Paragraph ISTB-2000 of the 2004 OM Code defines Group A pumps as "pumps that are operated continuously or routinely during normal operation, cold shutdown, or refueling operations," and Group B pumps as, "pumps in standby systems that are not operated routinely except for testing". Based on these definitions, as supported by ANO-2 Operating Procedures, the LPSI pumps meet the definition of Group A and Group B pumps.

The LPSI 5umps clearly meet the definition of Group B pumps during normal operation in Modes 1-4. In Modes 5-6, the LPSI pumps are used for shutdown cooling and meet the definition of Group A pumps.

Subsection ISTB Paragraph ISTB-1400(b) states "A pump that meets both Group A and Group B pump definitions shall be categorized as a Group A 'pump." This means that the LPSI pumps would be classified as Group A and would be subjected to essentially the same quarterly test requirements that applied under OM-1987, OMa-1 988 Part 6..

NUREG/CP-01 37 Vol. 1, Proceedings of the Third NRC/American Society of Mechanical Engineers (ASME) Symposium on Valve and Pump Testing, includes a paper titled, "Description of Comprehensive Pump Test Change to ASME Code, Subsection ISTB." This paper describes the philosophy of classifying pumps into Groups (Group A vs.

Group B). According to this paper, the intent of having different test requirements for the different pump Groups is to relate the amount and degree of quarterly performance monitoring required to the amount of degradation expected due to pump operation.

Requiring the LPSI pumps to be tested quarterly as Group A pumps during normal operation in Modes 1-4 is contrary to the philosophy of the referenced paper. Quarterly testing subjects the LPSI pumps to increased test requirements, performance monitoring, and potentially more pump degradation due to pump low-flow operation at thetime when they are actually standby pumps and would not otherwise be subject to operational-induced degradation. ANO-2 considers the requirement to test the LPSI pumps as Group A pumps during normal operation (Modes 1-4) to be potentially detrimental on a long-term basis. Therefore, the LPSI pumps will be considered as, and tested as, Group B pumps during normal operation in Modes 1-4.

IST PLAN. PROGRAM SECTION NO.: CEP-IST-2 ANO-2 APPENDIX REVISION: 313 PAGE: 13 OF 17 PUMP RELIEF REQUESTS (PRR) 10 CFR 50.55a Request Number PRR-ANO2-2009-1 PROPOSED As previously stated, the LPSI pumps are typically run during cold ALTERNATIVE shutdown and refueling operations, for decay heat removal. As a result, AND BASIS: they are subject to operationally. induced degradation in Modes 5-6.

(cont:) Therefore, Group A or Comprehensive testing requirements will apply to the LPSI pumps during quarterly testing performed during cold shutdown or refueling.

Current test results indicate that the LPSI pumps (2P-60A and 2P-60B) have not experienced any abnormal degradation, and both are .currently performing satisfactorily. The pumps have had no unexplained non-

-conformances for hydraulic performance or vibration. Current operational performance .of each of the LPSI pumps remain within Code allowable as-found pump performance parameters for all recorded parameters, for both the IST program and for the Vibration Monitoring program.

Although this relief request is a newsubmittal for ANO-2, a similar relief request was previously approved for the Calvert Cliff NuclearStation.

The Calvert Cliffs relief not only addressed categorization of pumps as A pumps during shutdown and refueling and as B pumps during normal operation, but the Calvert Cliff's relief request also addressed expanded pump vibration acceptance limits during low flow testing. The ANO-2 relief request addresses onlythe subject of pump categorization.

DURATION: Arkansas Nuclear One Unit 2's Fourth (4 th) 120-month Inservice Testing Interval (March 26, 2010 through March 25, 2020 based on TAC No. ME0921

. PRECEDENTS: Relief was previously granted for Calvert Cliffs Nuclear Station by the Commission in a letter to the utility dated June 18, 2008. The Calvert Cliff's relief addressed categorization of pumps as Group A pumps during shutdown and refueling and as Group B pumps during normal operation,

in addition to addressing expanded pump vibration acceptance limits during low flow testing. The ANO-2 relief request addresses only the subject of pump categorization.

REFERENCES:

TAC No. ME0921 STATUS: This relief request was approved for the fourth 120-month interval at ANO-2 (NRC Docket Nos. 50-368) as relief request PRR-ANO2-2009-1.

This was done under NRC SER dated 10/10/2009, TAC Nos. ME0921.

IST PLAN PROGRAM SECTION NO.: CEP-IST-2 ANO-2 APPENDIX. REVISION: 313 PAGE: 14 OF 17 PUMP RELIEF REQUESTS (PRR) 10 CFR 50.55a Reauest Number PRR-ANO2-2010-1 Proposed Alternative in Accordance with 10 CFR 50.55a(a)(3)(i) 10 CFR,50.55a Request

Title:

2P-4A, 2P-4B, 2P-4C Alternative Request PLANT/ UNI T: Arkansas Nuclear One, Unit 2, Docket No. 50-368, License No. NPF-6

INTERVAL: Fourth 120-Month Inservice Testing interval COMPONEN TS . Pumps: 2P-4A, 2P-4B, 2P-4C AFFECTED:

System: Service Water (SW)These centrifugal vertical line shaft pumps provide an assured source of cooling water to various safety related and safe shutdown components. They also provide cooling water to various balance-of plant components during normal plant operation.

CODE EDITI( )N American Society of Mechanical Engineering (ASME) Operations and AND ADDEN DA: Maintenance (OM) Code 2004 Edition REQUIREME NTS: ISTB-5221 and ISTB 5223 Group A and Comprehensive tests shall be conducted with the pump operating at a specified reference point. The test parameters shown in Table IST-3000-1 shall be determined and recorded as required by this paragraph.

REASON FOR During normal plant operation, either two or three SW pumps are RELIEF required to be in operation. The pumps provide cooling water flow to REQUEST: the two safety grade SW loops and to the non-safety grade auxiliary cooling water loop. Interrupting-the cooling water flow to certain components would result in an immediate plant transient or a plant trip.

The system flow requirements are defined by the service loads of the supplied components. After system operation reaches a degree of stability, perturbation of flow to. any of the on-line heat exchangers could have a severe adverse impact on plant operation with the potential for unacceptable flow and temperature transients. This situation precludes flow adjustments on specific heat loads and throttling of pump or header isolation valves. As such, returning the system operating parameters to a prescribed unique reference value (either flow or differential pressure) is impractical and could result in an unreasonable and.unwarranted risk to plant operation with little or no apparent gain in plant safety or reliability:

Historical.test data indicates that over the operating range of interest there is little or no variation in pump vibration characteristics (e.g.,

vibration levels are independent of flow rate over the allowed range of flows for these pumps).

IST PLAN PROGRAM SECTION NO.: CEP-IST-2 ANO-2 APPENDIX REVISION: 313 "

PAGE: 15 OF 17_

PUMP RELIEF REQUESTS (PRR) 10 CFR 50.55a Request Number PRR-ANO2-2010-1 PROPOSED The proposed relief is in accordance with ASME Code Case OMN-16.

ALTERNATIVE OMN-16 provides an acceptable level of quality and safety for testing AND BASIS: the subject pumps, and is an acceptable replacement for OMN-9 which was previously approved for use in Regulatory Guide 1.192. These pumps will be tested on a quarterly basis with the specific unique test reference values, as described in ISTB-3300, Reference Values, replaced by a set of variable reference values in the form of a representative curve denoting reference differential pressure as a function of pump indicated flow rate for each pump. The reference flow versus differential pressure (dP) curve represents hydraulic performance over the entire flow range of the pump. The reference curve will be determined for each pump as follows:

1. Each reference pump curve will be determined when the pump is known to be operating acceptably.

2. Measurements used to obtain reference points for the curve will use instruments that meet the accuracy and range requirements. ofISTB-3500, Data Collection, for both Group A tests and for Comprehensive tests.

3. The reference curve will be constructed in accordance with OMN-16 from at least five measured points over the operating range of pump flow rates. Corresponding dP and flow rate measurements will be recorded after flow stability is achieved at each point.

4. Only those points of the reference curve beyond the flat, low flow region and within the design flow rate of the pump will be used to establish acceptance criteria for quarterly testing. This range will include pump design basis flow rates.

5. Acceptance criteria will be established that do not conflict with operability criteria for flow rate and dP in the Arkansas Nuclear One, Unit 2 (ANO-2) Technical Specifications (TSs) or the ANO-2 Safety Analysis Report (SAR).

6. The acceptance criteria for pump/motor vibration will be those specified in Table ISTB-5221-1, Vertical Line Shaft and Centrifugal Pumps Test Acceptance Criteria, for Group A and Comprehensive tests, based on reference values measured during typical pump operation at or near the pump's design basis flow rate. Vibration levels have been demonstrated to remain essentially the same over the entire range of flow rates used.

/ST PLAN PROGRAM SECTION NO.: CEP-IST-2 ANO-2 APPENDIX REVISION: 313 PAGE: 16 OF 17 PUMP RELIEF REQUESTS (PRR) 10 CFR 50.55a Request Number PRR-ANO2-2010-1 PROPOSED ALTERNATIVE AND BASIS:

(c.ont:)

7. After any maintenance or repair to a pump that may have affected .or significantly altered the previous pump performance curve, a new reference pump curve will be developed or the previous curve revalidated by an appropriate inservice test.

The SW pumps are centrifugal vertical line shaft pumps. The limits for acceptable pump dP at operating flow will be derived from Table ISTB-5221-1, Vertical Line Shaft and Centrifugal Pumps Test Acceptance Criteria. Individual acceptance criteria for each pump will be developed as follows:

1. The "required action range" will be where pump dP, at the operating flow rate, indicates less than 93% of the value taken from the reference curve for both Group A and Comprehensive tests greater than 110% of the reference value for Group A tests and greater than 103% for Comprehensive tests.

2. An "alert range" will be established where pump dP, at the operating flow rate, indicates > 93% and < 95% of the value taken from the reference curve for both Group A and Comprehensive tests.

3. Each of the pump's acceptance criteria curves shall be compared to the applicable and corresponding requirements for these pumps as set forth in ANO-2 TSs, Safety Evaluation Reports, and SAR. If necessary, adjustments to the required action range limits will be made to ensure that the acceptance criteria are conservative with respect to the requirements of license basis documents.

4. In the event that a pump's operational parameters fall outside of the acceptance criteria, appropriate corrective actions will be implemented consistent with ISTB-6200, Corrective Action.

The proposed alternate testing for these pumps meets or exceeds the requirements as set forth in NUREG-1482, Revision 1 Section 5.2.

The proposed alternate testing will provide adequate test information and assurance equivalent to that of the Code requirement needed to assess

.the operational readiness of the subject pumps and adequately detect significant pump degradation.

IST PLAN PROGRAM SECTION NO.: CEP-IST-2, ANO-2 APPENDIX. REVISION: 313 PAGE: 17 OF 17 PUMP RELIEF REQUESTS (PRR) 10 CFR 50.55a Request Number PRR-ANO2-2010-1 DURATION: This relief is to be effective for ANO-2's Fourth Inservice Testing interval.

The fourth interval begins on March 26, 2010.

PRECEDENTS: This relief request is similar to relief request (IST 2-99-1) transmitted in Entergy letter 2CAN1 19904, dated November 12, 1999. This request was approved by the NRC for the third 10-year interval in letter 2CNA030004, dated March 31, 2000.

REFERENCES:

Revision 1 of NUREG-1482, Guidelines for Inservice Testing at Nuclear Power Plants, Final Report, Published January 2005 Entergy letter to the NRC, dated November 12, 1999, "Third Interval Inservice Testing Program Submittal" (2CAN 119904) NRC letter to Entergy, dated March 31, 2000, "Arkansas Nuclear One, Unit 2 RE: Relief Requests Associated With The Third Interval Inservice Testing Program Submittal (TAC Nos.

MA7302 and MA7305) (2CNA030004)

STATUS: Submitted for NRC review and approval by Entergy letter dated February 17, 2010 (2CAN021002).

IST PLAN PROGRAM SECTION NO. CEP-IST-2 ANO2 APPENDIX REVISION 313 VALVE JUSTIFICATION REPORT PAGE 1 of'38 JUSTIFICATION TITLE: CMJ-1 Component ID Code Class Category Description SYSTEM: CS :. SYSTEM DESCRIPTION: CONTAINMENT SPRAY 2BS-1A 2 C RWT OUTLET TO BUILDING SPRAY, LPSI AND HPSI PUMPS.

2BS-1B 2 C RWT OUTLET TO BUILDING SPRAY, LPSI AND HPSI PUMPS 2BS-3A 2 C BUILDING SPRAY PUMP (2P-35A)

SUCTION CHECK 2BS-3B 2 C BUILDING SPRAY PUMP (2P-35B)

SUCTION CHECK 2BS-4A 2 C BUILDING SPRAY PUMP (2P-35A)

DISCHARGE CHECK 2BS4B 2 C BUILDING SPRAY PUMP (2P-35B)

DISCHARGE CHECK 2BS-5A 2 C SPRAY TRAIN A CONTAINMENT ISOLATION CHECK 2BS-5B: C SPRAY TRAIN B CONTAINMENT ISOLATION CHECK 2

2CVC-41A C BORIC ACID MU PUMP 2P39A DISCHARGE CHECK 2CVC-41B 2 C BORIC ACID MU PUMP 2P39B

2CVC-49 2 DISCHARGE CHECK C BORIC ACID MIX TANK TO CHARGING PUMP SUCTION CHECK 2

2CVC-58 C BORIC ACID MAKEUP PUMPS TO.

2 CHARGING PUMP SUCTION CHECK 2CVC-70 2 C REFUELING WATER TANK OUTLET CHECK VALVE TO CHARGING PUMP SUCTION 2

C HIGH PRESSURE SAFETY INJECTION PUMP 2P-89A DISCHARGE STOP/CHECK 2SI-10B 2 HIGH PRESSURE SAFETY INJECTION-C PUMP 2P-89B DISCHARGE STOP/CHECK 2* C 2S1-10C HIGH PRESSURE INJECTION PUMP,2P-,

89C DISCHARGE STOP/CHECK 1 C, A 2SI-16A -A- SAFETY INJECTION TANK OUTLET.

.1 C, A 2SI-16B -B- SAFETY INJECTION TANK OUTLET 1 C; A 2SI-16C -C- SAFETY INJECTION TANK OUTLET

1' C, A -D- SAFETY INJECTION TANK OUTLET 2SI-16D

.2 2S1-3A C LOW PRESSURE SAFETY INJECTION PUMP 2P-60A DISCHARGE STOP/CHECK 2SI-3B 2 C LOW PRESSURE SAFETY INJECTION PUMP 2P-60B DISCHARGE STOP/CHECK

IST PLAN PROGRAM SECTION NO. CEP-IST-2 ANO2 APPENDIX REVISION 313 VALVE JUSTIFICATION REPORT PAGE 2 of 38 FUNCTION/TEST REQUIREMENT: Check Valve Condition Monitoring per ISTC Mandatory Appendix II.

JUSTIFICATION BASIS: Refer to AP Sheet for individual component basis.

ALTERNATE TESTING: Perform open flow testing and closed leak testing at a frequency starting at baseline then at the frequency may be extended to one valve in the group every 1R.

JUSTIFICATION NOTE: N/A

IST PLAN. . PROGRAM SECTION NO.. CEP-IST-2 ANO2 APPENDIX REVISION 313 VALVE JUSTIFICATION REPORT PAGE 3 of 38 JUSTIFICATION TITLE: CMJ-2 Component ID Code Clasw Category Description SYSTEM:. HVAC SY*STEM DESCRIPTION: AIR FLOW & CONTROL HVAC CONTAINMENT BUILDING 2AC-49. 2 C, A CHILLED WATER ISOLATION TO CONTAINMENT BUILDING 20CW-38 2 C, A COMPONENT COOLING WATER TO REACTOR COOLANT PUMP -

CONTAINMENT ISOLATION 2CVC-78'" 2 C, A QUENCH TANK MAKEUP 2EFW-28\, 3 C AUXILIARY FEEDWATER TO LOOP'A EMERGENCY FEEDWATER 2EFW-29 3 C AUXILIARY FEEDWATER TO LOOP A EMERGENCY FEEDWATER 2EFW-30 3 C AUXILIARY FEEDWATER TO LOOP B EMERGENCY FEEDWATER 2EFW-31 3 C AUXILIARY FEEDWATER TO LOOP B EMERGENCY FEEDWATER 2FS-37 2 A FIRE WATER TO CONTAINMENT ISOLATION 2N2-1 2 C, A LOW PRESSURE N2 TO SAFETY INJECTION TANKS - CONTAINMENT ISOLATION 2N2-18 2 C, A HIGH PRESSURE N2 TO SAFETY INJECTION TANKS - CONTAINMENT ISOLATION 2SI-42 2 C SIT 2T2B FILL CHECK VALVE 2SI-48 2 C SIT 2T2A FILL CHECK VALVE 2S1-54 2 C SIT 2T2D FILL CHECK VALVE 2SI-60 . 2 C SIT 2T2C FILL CHECK VALVE FUNCTIONITEST REQUIREMENT: Check Valve Condition Monitoring per ISTC Mandatory Appendix II.

JUSTIFICATION BASIS: Refer to AP Sheet for individual component basis.

ALTERNATE TESTING: Perform open flow testing and closed leak testing at a frequency that may be extended to every 3R.

JUSTIFICATION NOTE: N/A

IST PLAN PROGRAM SECTION NO. CEP-IST-2 ANO2 APPENDIX REVISION 313 VALVE JUSTIFICATION REPORT PAGE 4 of 38 JUSTIFICATION TITLE: CMJ-3 Component ID Code Class Category Description SYSTEM: SI SYSTEM DESCRIPTION: SAFETY INJECTION 2BS-6 2 C RWT OUTLET TO CVCS AND FUEL POOL 2CVC-28A 1 C CHARGING SYSTEM TO PRESSURIZER SPRAY 2CVC-28B 1 C OUTLET OF REGENERATIVE HEAT EXCHANGER CHARGING SYSTEM CHECK VALVE 2CVC-28C 1 C OUTLET OF REGENERATIVE HEAT EXCHANGER CHARGING SYSTEM CHECK 2S1-i12 2 C HIGH PRESSURE SAFETY INJECTION DISCHARGE CHECK 2SI-22A 2 C LOW PRESSURE'SAFETY INJECTION PUMP 2P-60A MINIMUM FLOW TO REFUELING WATER TANK 2SI-22B 2 C LOW PRESSURE SAFETY INJECTION PUMP 2P-60B MINIMUM FLOW TO REFUELING WATER TANK 2SI-23A 2 C HIGH PRESSURE SAFETY INJECTION PUMP 2P-89A MINIMUM FLOW TO REFUELING WATER TANK 2SI-23B 2 C HIGH PRESSURE SAFETY INJECTION PUMP 2P-89B MINIMUM FLOW TO REFUELING WATER TANK 2SI-23C 2. C HIGH PRESSURE SAFETY INJECTION PUMP 2P-89C MINIMUM FLOW TO REFUELING WATER TANK FUNCTION/TEST REQUIREMENT: Check Valve Condition Monitoring per ISTC Mandatory Appendix I1.

JUSTIFICATION BASIS: Refer to AP Sheet for individual component basis.

ALTERNATE TESTING: Perform an open verification using normal operations and close testing using NIT starting at baseline then at a frequency that may be extended to one valve in the group every 1R.

JUSTIFICATION NOTE: N/A

IST PLAN PROGRAM SECTION NO.-* CEP-IST-2 ANO2 APPENDIX REVISION 313 VALVE JUSTIFICATION REPORT PAGE 5 of 38 JUSTIFICATION TITLE: CMJ-4 Component ID Code Class Category Description SYSTEM: CVCS SY*STEM DESCRIPTION: CHEMICAL AND VOLUME CONTROL 2CVC-22A. 2 C CHARGING PUMP 2P36A OUTLET CHECK 2CVC-22B 2 C CHARGING PUMP 2P36B OUTLET CHECK 2CVC-22C 2 C CHARGING PUMP 2P36C OUTLET CHECK 2CVC-69A 2 C CHARGING PUMP 2P36A OUTLET CHECK 2CVC-69B. 2 C CHARGING PUMP 2P36B OUTLET CHECK 2CVC-69C 2 C CHARGING PUMP 2P36C OUTLET CHECK 2MS-39A 3 C -A- MAIN STEAM SUPPLY 2P-7A TURBINE 2MS-39B 3 C -B- MAIN STEAM SUPPLY 2P-7A TURBINE FUNCTION/TEST REQUIREMENT: Check Valve Condition Monitoring per ISTC Mandatory Appendix 11.

,-JUSTIFICATION BASIS: Refer to AP Sheet for individual component basis.

ALTERNATE TESTING: Perform disassembly and inspection on one set of valves in the series at a frequency that may be extended to every 1R.

JUSTIFICATION NOTE: N/A

IST PLAN PROGRAM SECTION NO. CEP-IST-2 ANO2 APPENDIX REVISION.313 VALVE JUSTIFICATION REPORT, PAGE 6 of 38 JUSTIFICATION TITLE: CMJ-5 Component ID Code Class Category Description SYSTEM: CVCS SYSTEM DESCRIPTION: CHEMICAL AND VOLUME CONTROL 2CVC-26 C BYPASS CHECK VALVE FUNCTION/TEST REQUI REMENT: Check Valve Condition Monitoring per ISTC Mandatory Appendix I1.

.,JUSTIFICATION BASIS: Refer to AP Sheet for individual component basis.

ALTERNATE TESTING: Perform disassembly and inspection testing or NIT at a frequency of 3R. (D&I or NIT)

JUSTIFICATION NOTE: N/A

IST PLAN PROGRAM SECTION NO. CEP-IST-2 ANO2 APPENDIX REVISION 313 VALVE JUSTIFICATION REPORT PAGE 7 of 38 JUSTIFICATION TITLE: CMJ-6 Component ID Code Class Category Description SYSTEM: EDG SYSTEM DESCRIPTION: EMERGENCY DIESEL GENERATOR FUEL OIL 2ED-12A NN Exempt 2T-31A OUTLET CHECK 2ED-12B NN Exempt 2T-31B OUTLET CHECK 2ED-20A NN Exempt 2T-31C OUTLET CHECK 2ED-20B NN Exempt 2T-31D OUTLET CHECK 2ED-3A NN Exempt 2P-16A DISCHARGE CHECK 2ED-3B NN Exempt 2P-16B DISCHARGE CHECK FUNCTION/TEST REQUIREMENT: Check Valve Condition Monitoring per ISTC Mandatory Appendix 11.

JUSTIFICATION BASIS: Refer to AP Sheet for individual component basis.

ALTERNATE TESTING: Because theses valves are supplied by the vendor of the Diesel, testing of these valves will be performed as part of the Diesel operation.

JUSTIFICATION NOTE: N/A

IST PLAN : PROGRAM SECTION NO. CEP-IST-21 ANO2 APPENDIX REVISION 313 VALVE JUSTIFICATION REPORT PAGE 8 of 38 JUSTIFICATION TITLE: CMJ-7 Component ID Code Class Category Description SYSTEM: SI SYSTEM DESCRIPTION: SAFETY INJECTION 2EFW-2A 3 C SERVICE WATER TO EFW CROSS CONNECT CHECK 2EFW-2B 3 C SERVICE WATER TO EFW CROSS CONNECT CHECK 2EFW-7A 2 C EFW PUMP 2P7A TO STEAM GENERATOR -A-2EFW-7B 2 C EFW PUMP 2P7B TO STEAM GENERATOR -B-2EFW-8A 2 C EFW PUMP 2P7A TO STEAM GENERATOR -B-2EFW-8B,. 2 C EFW PUMP 2P7B TO STEAM GENERATOR -B-2EFW-9A 2. C EMERGENCY FEEDWATER TO STEAM GENERATOR -A- CONTAINMENT ISOLATION 2EFW-9B 2 C EMERGENCY FEEDWATER TO -B-STEAM GENERATOR CONTAINMENT ISOLATION 2FW-5A 2 C FEEDWATER TO -A- STEAM GENERATOR 2FW-5B C FEEDWATER TO -B- STEAM GENERATOR 2S1-13A C, A HIGH PRESSURE SAFETY INJECTION CONTAINMENT ISOLATION 2SIM1 3B 1 C,A HIGH PRESSURE SAFETY INJECTION CONTAINMENT ISOLATION

.2S1-13C C, A HIGH PRESSURE SAFETY INJECTION CONTAINMENT ISOLATION 2SI-13D 1 C, A HIGH PRESSURE SAFETY INJECTION CONTAINMENT ISOLATION 2S1-14A 1 C, A LOW PRESSURE SAFETY INJECTION CONTAINMENT ISOLATION C, A LOW PRESSURE SAFETY INJECTION CONTAINMENT ISOLATION 2SI-14CB" 1 C,A LOW PRESSURE SAFETY INJECTION CONTAINMENT ISOLATION 2SI-14D 1 C, A LOW PRESSURE SAFETY INJECTION CONTAINMENT ISOLATION 2S1-15A C, A SAFETY INJECTION TO REACTOR COOLANT PUMP -A- CONTAINMENT ISOLATION

IST PLAN PROGRAM SECTION NO. CEP-IST-2 ANO2 APPENDIX REVISION 313 VALVE JUSTIFICATION REPORT PAGE 9 of 38 2S1-15B 1 C, A SAFETY INJECTION TO REACTOR COOLANT PUMP -B- CONTAINMENT ISOLATION 2S1-15C 1 C, A SAFETY INJECTION TO REACTOR COOLANT PUMP -C- CONTAINMENT ISOLATION

2SI-15D 1 C, A SAFETY INJECTION TO REACTOR COOLANT PUMP -D- CONTAINMENT ISOLATION 2SI-26A 2 C, A HOT LEG HIGH PRESSURE SAFETY INJECTION 2S1-26B 2 C, A HOT LEG HIGH PRESSURE SAFETY INJECTION 2SI-26A 1 C, A HOT LEG HIGH PRESSURE SAFETY INJECTION CONTAINMENT ISOLATION 2SI-27B 1 C, A HOT LEG HIGH PRESSURE SAFETY INJECTION CONTAINMENT ISOLATION 2SI-28A.- 1 C, A HOT LEG HIGH PRESSURE SAFETY INJECTION CONTAINMENT ISOLATION 2SI-28B :. 1 C, A HOT LEG HIGH PRESSURE SAFETY INJECTION CONTAINMENT ISOLATION 2SW-2A 3 C, A SERVICE WATER PUMP 2P-4AF DISCHARGE CHECK 2SW-2B 3 C, A SERVICE WATER PUMP 2P-4B DISCHARGE CHECK 2SW-2C 3 C, A SERVICE WATER PUMP 2P-4C DISCHARGE CHECK 2SW-45A 3 C, A SPENT FUEL POOL HEAT EXCHANGER OUTLET CHECK TO LOOP 1 SERVICE WATER.

2SW-45B 3 C, A SPENT FUEL POOL HEAT EXCHANGER OUTLET CHECK TO LOOP 2 SERVICE WATER FUNCTION/TEST REQUIREMENT: Check Valve Condition Monitoring per ISTC Mandatory Appendix II..

JUSTIFICATION BASIS: Refer to AP Sheet for individual component basis.

ALTERNATE TESTING: Perform open flow testing and closed leak testing at a frequency that may be extended -to one valve in the group every 2R.

JUSTIFICATION NOTE: N/A

IST PLAN PROGRAM SECTION NO. CEP-IST-2 ANo2 APPENDIX, REVISION 313 VALVE JUSTIFICATION REPORT PAGE 10 of 38 JUSTIFICATION TITLE: CMJ-8 Component ID... Code Class Category Description SYSTEM: EFW SYSTEM DESCRIPTION: EMERGENCY FEEDWATER STORAGE 2EFW-4A 3 C 2P7A DISCHARGE STOP CHECK 2EFW-4B 3 C 2P7B DISCHARGE STOP CHECK FUNCTION/TEST REQUIREMENT: Check Valve Condition Monitoring per ISTC Mandatory Appendix II.

JUSTIFICATION BASIS: Refer to AP Sheet for individual component basis.

ALTERNATE TESTING: Perform open verification using normal operations and close testing by trending the upstream pressure alarm which will determine if the valve is leaking. Testing may be extended to one valve in the group every 2R.

JUSTIFICATION NOTE: N/A,

IST PLAN PROGRAM SECTION NO. CEP-IST-2 ANO2 APPENDIX REVISION 313 VALVE JUSTIFICATION REPORT PAGE 11 of 38 JUSTIFICATION TITLE: CMJ-9 Component ID Code Class Category Description SYSTEM: SW SYSTEM DESCRIPTION: SERVICE WATER 2SW-12A 3 C SHUTDOWN COOLING HEAT-EXCHANGER SERVICE WATER.OUTLET CHECK VALVE 2SW-12B 3 C SHUTDOWN COOLING HEAT EXCHANGER SERVICE WATER OUTLET CHECK VALVE FUNCTION/TEST REQUI REMENT: Check Valve Condition Monitoring per ISTC Mandatory Appendix. 11.

JUSTIFICATION BASIS: Refer to AP Sheet for individual component basis.

ALTERNATE TESTING: Perform disassembly and inspection testing at a frequency to one valve in the group every 2R.

JUSTIFICATION NOTE: N/A

I ISTPLAN PROGRAM SECTION NO. CEP-IST-2 ANO2 APPENDIX REVISION 313

.VALVE JUSTIFICATION REPORT. PAGE 12 of 38 JUSTIFICATION TITLE: CSJ-001 Component ID Code Class Category Description SYSTEM: SGS SYSTEM DESCRIPTION: STEAM GENERATOR SECONDARY

.2CV-1010-1 2 B MAIN STEAM ISOLATION VALVE 2CV-1 060-2 2 B MAIN STEAM ISOLATION VALVE FUNCTION/TEST REQUIREMENT: Valves 2CV-1010-1 and 2CV-1060-2 function to isolate the steam generators from the remainder of the main steam system in the event of steam generator depressurization. These valves are actuated closed by receipt of a main steam isolation signal or containment spray actuation signal.

OM - Code 2004, ISTC - 3521(c) Exercising Test Frequency, Category A and

-Category B Valves if exercising is not practicable, during operation at power, it may be limited to full-strokeexercising during cold shutdowns;....

JUSTIFICATION BASIS: Full stroke exercising these Valves during power operation would result in the loss of steam flow to the main turbine, resulting in high steam generator pressure and an inevitable reactor trip. Partial stroke exercising these valves is also impracticable since even a part-stroke exercise increases the risk of a valve closure when theunit is generating power.

ALTERNATE TESTING:. These valves are full-strokeexercised and fail-safe tested during each cold shutdown in accordance with ISTC 3521(c).

JUSTIFICATION NOTE: N/A

PROGRAM SECTION NO. CEP-IST-2.

ANO2 APPENDIX REVISION 313 VALVE

,IST JUSTIFICATION REPORT PLAN PAGE 13 of 38 JUSTIFICATION TITLE: CSJ-002 Component.ID, Code Class Category Description SYSTEM: SGS SYSTEM DESCRIPTION: STEAM GENERATOR SECONDARY 2CV-1 023-2 NN B FEEDWATER TO STEAM GENERATOR -A 2CV-1024-1 2 B FEEDWATER TO STEAM GENERATOR -A 2CV-1073-2 NN B FEEDWATER TO STEAM GENERATOR -B 2CV-1074-1 2 B FEEDWATER TO STEAM GENERATOR -B FUNCTION/TEST REQUIREMENT: Valves 2CV-1023-2, 2CV-1024-1, 2CV-1073-2 and 2CV-1074-1 isolate feedwater to a steam generator in the event of depressurization of a steam generator. 2CV-1023-2 and 2CV-1073-2 are Non-Code class valves. These valves are actuated closed by a main steam isolation signal or containment spray actuation signal; OM - Code 2004 ISTC -3521 (c) Exercising Test Frequency, Category A and Category B Valves if exercising is not practicable, during operation at power, it may be limited to full-stroke exercising during cold shutdowns;....

JUSTIFICATION BASIS: Stroking these valves during power operation would interrupt normal feedwater flow to the steam generators resulting in lowering of steam generator level and an inevitable reactor trip.

ALTERNATE TESTING: These valves will be full stroke exercised during each cold shutdown in accordance with Section ISTC-3521(c).

JUSTIFICATION NOTE: N/A

IST PLAN PROGRAM SECTION NO. CEP-IST-2 AN02 APPENDIX REVISION 313 VALVE JUSTIFICATION REPORT PAGE 14 of 38 JUSTIFICATION TITLE: CSJ-003 Component ID Code Class Category Description SYSTEM: SW SYSTEM DESCRIPTION: SERVICE WATER 2CV-1425-1 _ 3 A AUXILIARY COOLING WATER LOOP ISOLATION 2CV-1427-2 3 A AUXILIARY COOLING WATER LOOP ISOLATION FUNCTION/TEST REQUIREMENT: Valves 2CV-1425-land 2CV-1427-2 have a closed safety function to isolate the service water system from the non-code, non-seismic auxiliary cooling water system. These valves are actuated closed by main steam isolation signal, saf6ty injection actuation signal, or recirculation actuation signal.

OM - Code 2004 ISTC -3521 (c) Exercising Test Frequency, Category A and Category B Valves if exercising is not practicable, during operation at power, it may be limited to full-stroke exercising during cold shutdowns;....

JUSTIFICATION BASIS: Exercising these valves during power operation would interrupt the cooling water supply to main turbine generator support systems resulting in a main turbine generator trip.

ALTERNATE TESTING: These valves will be full stroke exercised during each cold shutdown in accordance with Section ISTC-3521(c).

JUSTIFICATION NOTE: N/A.

IST PLAN PROGRAM SECTION NO. CEP-IST-2 ANO2 APPENDIX REVISION 313 VALVE JUSTIFICATION REPORT PAGE 15 of 38 JUSTIFICATION TITLE: CSJ-004 Component ID Code Class Category Description SYSTEM: AC SYSTEM DESCRIPTION: CHILLED WATER-CONTAINMENT, TURBINE

& AUXILIARY BLD 2CV-3850-2 2 A CHILLED WATER RETURN CONTAINMENT ISOLATION FUNCTION/TEST REQUIREMENT: Valve 2CV-3850-2 is a Motor Operated containment isolation valve in the chilled water system. This. Valve proyides containment isolation uponreceipt of a containment isolation signal.

OM-Code 2004, ISTC-3521(c) Exercising Test Frequency, Category A and Category B Valves if exercising is not practicable, during operation at power, it may be limited to full-stroke exercising during cold shutdowns;....

JUSTIFICATION BASIS: Exercising this valve during power operation would interrupt the cooling water flow to the control element drive mechanisms. The control element drive mechanisms would have to be de-energized to prevent damage from overheating during periods without cooling and de-energization of the control.

element drive mechanisms would result in reactor shutdown ALTERNATE TESTING: This valve will be full stroke exercised during each cold shutdown in accordance with Section ISTC-3521(c).

JUSTIFICATION NOTE: N/A

IST PLAN PROGRAM SECTION NO. CEP-IST-2

-ANO2 APPENDIX REVISION 313 VALVE JUSTIFICATION REPORT PAGE 16 of 38 JUSTIFICATION TITLE: CSJ-005 Component ID Code Class Category Description SYSTEM: AC SYSTEM DESCRIPTION: CHILLED WATER-CONTAINMENT, TURBINE

& AUXILIARY BLD 2CV-3851-1 2 A CHILLED WATER RETURN CONTAINMENT ISOLATION 2CV-3852-1 2 A CHILLED WATER TO CONTAINMENT ISOLATION FUNCTION/TEST REQUIREMENT: Air Operated valves 2CV-3851-1 and 2CV-3852-1 are containment isolation valveso in the chilled water system. These valves provide containment isolation upon receipt of a containment isolation signal.

OM - Code. 2004 ISTC -3521 (c) Exercising Test Frequency, Category A and Category B Valves if exercising is not practicable, during operation at power, it may be limited to full-stroke exercising during cold shutdowns;....

JUSTIFICATION BASIS: Exercising these valves during power operation would interrupt the cooling water flow to the control element drive mechanisms. The control element drive mechanisms would have to be de-energized to prevent damage from overheating during periods without cooling and de-energization of the control element drive mechanisms would result in reactor shutdown:

ALTERNATE TESTING: These valves will be full strokeexercised and fail safe tested during each cold shutdown in accordance with Section ISTC-3521(c).

JUSTIFICATION NOTE: N/A

IST PLAN PROGRAM SECTION NO. CEP-IST-2 ANO2 APPENDIX REVISION 313 VALVE JUSTIFICATION REPORT PAGE 17 of 38 JUSTIFICATION TITLE: CSJ-006 Component ID Code Class .Category Description SYSTEM: RC SYSTEM DESCRIPTION: REACTOR COOLANT 2CV-4698-1, 1 B PRESSURIZER ECCS VENT 2CV-4730-1 1 B PRESSURIZER LTOPRELIEF ISOLATION 2CV-4731-2 1 B PRESSURIZER LTOP RELIEF ISOLATION 2CV-4740-2 1* B PRESSURIZER LTOP RELIEF ISOLATION 2CV-4741-1 1 B PRESSURIZER LTOP RELIEF ISOLATION FUNCTION/TEST REQUIREMENT: Valves 2CV-4698-1, 2CV-4730-1, 2CV-4731-2, 2CV-4740-2 and 2CV-4741-1 have an open function to provide overpressure protection during conditions of low pressure, low temperature operation. These Valves have aclosed function to maintain RCS integrity during poweroperation.

OM - Code 2004 ISTC -3521 (c) Exercising Test Frequency, Category A and Category B Valves if exercising is not practicable, during operation at power, it may be limited to full-stroke exercising during cold shutdowns;....

JUSTIFICATION BASIS: Exercising these valves during power operation could cause a loss of RCS pressure boundary integrity and a loss of coolant event.

ALTERNATE TESTING: These valves will be full stroke exercised during each cold shutdown in accordance with Section ISTC-3521 (c).

JUSTIFICATION NOTE: N/A

IST PLAN PROGRAM SECTION NO. CEP-IST-2

.,ANO2 APPENDIX REVI"SION'313

-[VALVE JUSTIFICATION REPORT PAGE 18 of 38 JUSTIFICATION TITLE: CSJ-007 Component ID Code Class Category Description SYSTEM:. RC SYSTEM DESCRIPTION: . REACTOR COOLANT 2SV-4636-1 1 B PRESSURIZER HI POINT VENT 2SV-4636-2 1 B PRESSURIZER HI POINT VENT 2SV-4668-1 1 B -"REACTOR HEAD HI POINT VENT 2SV-4668-2 1 B REACTOR HEAD HI POINT VENT 2SV-4669-1 2 B RCS HI POINT VENT TO 2T-42 2SV-4670-2 2 B RCS HI POINT VENT TO CONTAINMENT ATMOSPHERE FUNCTION/TEST REQUIREMENT:: Air Operated valves 2CV-4698-1, 2CV-4730-1, 2CV-4731-2, 2CV-4740-2 and 2CV-4741-1 have a closed function during power operationto maintain RCS integrity. These valves have an open function to vent non-condensable gases.

from the RCS after an accident to facilitate natural circulation of reactor coolant.

OM- Code.2004 ISTC -3521 (c) Exercising Test Frequency, Category A and Category B Valves if exercising is not practicable, during operation at power, it may be limited to full-stroke exercising during cold shutdowns;....

-JUSTIFICATION BASIS: Exercising these valves during power operation could cause a loss of RCS pressure boundary integrity and a lossof coolant event.

ALTERNATE TESTING: These valves will be full stroke exercised and fail safe tested during each cold shutdown in accordance with Section ISTC-3521(c).

JUSTIFICATION NOTE: N/A

IST PLAN PROGRAM SECTION NO. CEP-IST-2 ANO2 APPENDIX REVISION 313

.I VALVE JUSTIFICATION REPORT PAGE 19 of 38 JUSTIFICATION TITLE: CSJ-008 Component ID Code Class Category Description

,.SYSTEM: CVCS SYSTEM DESCRIPTION: CHEMICAL AND VOLUME CONTROL 2CV-4823-2 2. A REGENERATIVE HEAT EXCHANGER OUTLET CONTAINMENT ISOLATION FUNCTION/TEST REQUIREMENT: Air Operated valve 2CV-4823-2 has a closed safety function to isolate the letdown system. This valve also serves as containment isolation valve and is actuated closed upon receipt of a containment isolation actuation signal.

OM - Code 2004 ISTC -3521 (c) Exercising Test Frequency, Category A and Category B Valves if exercising is not practicable, during operation at power, it may be limited to full-stroke exercising during cold shutdowns;....

JUSTIFICATION BASIS: Exercising this valve during power operation would necessitate that letdown and charging be secured. Re-establishing charging and letdown causes undesirable pressure and temperature transients. These pressure and temperature. cycles would increase the risk of pipe failures due to fatigue.

ALTERNATE TESTING: This valve will be full stroke exercised and fail safe tested during each cold shutdown in accordance with Section ISTC-3521(c).

JUSTIFICATION NOTE: N/A

IST PLAN PROGRAM SECTION NO. CEP-IST-2 ANO2 APPENDIX REVISION 313 VALVE JUSTIFICATION REPORT PAGE 20 of 38 JUSTIFICATION TITLE: CSJ-009 Component ID " Code Class Category Description SYSTEM: CVCS SYSTEM DESCRIPTION: CHEMICAL AND VOLUME CONTROL 2CV-4820-2 B LETDOWN CV FROM RCS 2CV-4821-1 1 A LETDOWN TO REGENERATIVE HEAT EXCHANGER CONTAINMENT ISOLATION FUNCTION/TEST REQUIREMENT: Motor Operated valves 2CV-4821-1 and 2CV-4820-2 have a closed safety function to isolate the letdown system. In addition valve 2CV-4821-1 serves as a containment isolation valves and is actuated closed upon receipt of either a safety injection actuation signal or containment isolation actuation signal. 2CV-4820-2 is actuated closed upon receipt of a safety injection actuation signal.

OM - Code 2004 ISTC -3521 (c) Exercising Test Frequency, Category A and Category B Valves if exercising is not practicable, during operation at power, it may be limited to full-stroke exercising during cold shutdowns;....

JUSTIFICATION BASIS: Exercising these valves during power operation would necessitate that letdown and charging be secured. Re-establishing charging and letdown causes undesirable pressure and temperature transients. These pressure and temperature cycles would increase the risk of pipe failures due to fatigue. -

ALTERNATE TESTING: These valves will be full stroke exercised during each cold shutdown in accordance with Section ISTC-3521(c).

JUSTIFICATION NOTE: N/A

IST PLAN PROGRAM SECTION NO. CEP-IST-2 ANO2 APPENDIX REVISION 313 VALVE JUSTIFICATION REPORT PAGE 21 of 38 JUSTIFICATION TITLE: CSJ-010 Component ID Code Class Category Description SYSTEM: CVCS SYSTEM DESCRIPTION: CHEMICAL AND VOLUME CONTROL 2CV-4824-2 1 B CVCS AUXILIARY SPRAY ISOLATION FUNCTION/TEST REQUIREMENT: Motor Operated valve 2CV-4824-2 has an open safety function to provide auxiliary spray to the pressurizer. This valve has a passive closed function to prevent diversion of borated water to the pressurizer during emergency.boration.

OM - Code 2004 ISTC -3521 (c) Exercising Test Frequency, Category A and Category B Valves if exercising is not practicable, during operation at power, it may be limited to full-stroke exercising during cold shutdowns;....

JUSTIFICATION BASIS: This valve cannot be exercised open during power operation because such action would subject the spray line nozzles to thermal shock at the pressurizer.

Also, this would cause an undesirable RCS pressure transient due to cooling of the pressurizer. These pressure and temperature cycles would increase the risk of pipe failures due to fatigue..

ALTERNATE TESTING: This valve will be full stroke exercised during each cold shutdown in accordance with Section ISTC-3521(c).

JUSTIFICATION NOTE: N/A

IST PLAN PROGRAM SECTION NO. CEP-IST-2 ANO2 APPENDIX REVISION 313 VALVE JUSTIFICATION REPORT PAGE 22 of 38 JUSTIFICATION TITLE: CSJ-011 Component ID Code Class Category Description

.SYSTEM: CVCS SYSTEM DESCRIPTION: CHEMICAL AND VOLUME CONTROL 2CV-4846-1 2 A RCP SEAL BLEEDOFF TO VCT CONTAINMENT ISOLATION FUNCTION/TEST REQUIREMENT: Motor Operated valve 2CV-4846-1 has a closed *safety function to provide.

containment isolation. This valve is actuated closed by either a containment isolation actuation signal or a safety injection actuation signal.

OM - Code 2004 ISTC -3521 (c) Exercising Test Frequency, Category A and Category B Valves if exercising is not practicable, during operation at power, it may be limited to full-stroke exercising during cold shutdowns;....

JUSTIFICATION BASIS: Exercising this valve during power operation would interrupt reactor coolant pump seal bleed-off flow resulting in reactor coolant pump seal pressure, transients, thus raising the potential for seal related failures.

ALTERNATE TESTING: This valve will be full stroke exercised during each cold shutdown in accordance with Section ISTC-3521(c).

JUSTIFICATION NOTE: N/A

IST PLAN. PROGRAM SECTION NO. CEP-IST-2I ANO2 APPENDIX REVISION 313 VALVE JUSTIFICATION REPORT PAGE 23 of 38 JUSTIFICATION TITLE: CSJ-012 Component ID Code Class Category Description SYSTEM: CVCS SYSTEM DESCRIPTION: CHEMICAL AND VOLUME CONTROL 2CV-4847-2 2 A RCP SEAL BLEEDOFF TO VCT CONTAINMENT ISOLATION FUNCTION/TEST REQUIREMENT: Air Operated 2CV-4847-2 valve has a closed safety function to provide containment isolation. This valve is actuated closed by either a containment isolation actuation signal or a safety injection actuation signal.

OM - Code 2004 ISTC -3521 (c) Exercising Test Freqfuency, Category A and Category B Valves if exercising is not. practicable, during operation at power, it may be limited to full-stroke exercising during cold shutdowns;....

JUSTIFICATION BASIS: Exercising these valves during power operation would interrupt reactor coolant pump seal bleed-off flow resulting in reactor coolant pump seal pressure transients, thus raising the potential for seal related failures.

ALTERNATE TESTING: This valve will be full stroke exercised and fail safe tested during each cold shutdown in accordance with Section ISTC-3521(c).

JUSTIFICATION NOTE: N/A

IST PLAN PROGRAM SECTION NO. CEP-IST-2 ANO2 APPENDIX REVISION 313 VALVE JUSTIFICATION REPORT PAGE 24 of 38 JUSTIFICATION TITLE: CSJ-013 Component ID Code Class Category Description SYSTEM: CVCS SYSTEM DESCRIPTION: CHEMICAL AND VOLUME CONTROL 2CV-4873-1 2 B VCT OUTLET FUNCTION/TEST REQUIREMENT: Valve 2CV-4873-1 isolates the volume control tank from the suction of the charging pumps. This valve is actuated closed upon the receipt of a safety isolation actuation signal.

OM - Code 2004 ISTC -3521 (c) Exercising Test Frequency, Category A and Category B Valves if exercising is not practicable, during operation at power, it may be limited to full-stroke exercising during cold shutdowns;....

JUSTIFICATION BASIS: Exercising this valve during power operation would necessitate that letdown and charging be secured. ,Re-establishing charging and letdown causes undesirable pressure and temperature transients. These pressure and temperature cycles would increase the risk of pipe failures due to fatigue.

ALTERNATE TESTING: This valve will be full stroke exercised during each cold shutdown in accordance with Section ISTC-3521(c).

JUSTIFICATION NOTE: N/A

IST PLAN PROGRAM SECTION NO. CEP-IST-2 ANO2 APPENDIX REVISION 313 VALVE JUSTIFICATION REPORT PAGE 25 of 38 JUSTIFICATION TITLE: CSJ-014 Component ID Code Class Category Description

, SYSTEM: CVCS SYSTEM DESCRIPTION: CHEMICAL AND VOLUME CONTROL 2CV-4950-2 .2 B REFUELING WATER TANK TO CHARGING PUMP FUNCTION/TEST REQUIREMENT: Motor Operated valve 2CV-4950-2 has an open safety function to provide adequate suction for the charging pumps from the refueling water tank and is tested per OM - Code 2004 ISTC -3521 (c) Exercising Test Frequency, Category A and Category B Valves if exercising is not practicable, during operation at power, it may be limited to full-stroke exercising during cold shutdowns;....

JUSTIFICATION BASIS: This valve cannot be exercised during power operation without over-borating the reactor coolant system resulting in a reactor shutdown.

ALTERNATE TESTING: This valve will be full stroke exercised during each cold shutdown in accordance with Section ISTC-3521 (c).

JUSTIFICATION NOTE: N/A j

IST PLAN, PROGRAM SECTION NO. CEP-IST-2 ANO2 APPENDIX REVISION 313 VALVE JUSTIFICATION REPORT PAGE 26 of 38 JUSTIFICATION TITLE: CSJ-015 Component ID Code Class .Category Description SYSTEM:: SI SYSTEM DESCRIPTION: SAFETY INJECTION 2CV-5084-1 1 A SHUTDOWN COOLING SUCTION INSIDE CONTAINMENT ISOLATION 2CV-5086-2 1 A SHUTDOWN COOLING SUCTION INSIDE CONTAINMENT ISOLATION FUNCTION/TEST REQUIREMENT: Motor Operated valves 2CV-508491 and 2CV-5086-2 have an open safety function to provide a suction to the low pressure safety injection pumps during shutdown cooling. These valves also have a closed safety function to act as pressure isolation valves during power operation.

.OM - Code 2004 ISTC -3521 (c) Exercising Test Frequency, Category A and Category B Valves if exercising is not practicable, during operation at power, it may be limited to full-stroke exercising during cold shutdowns; ....

JUSTIFICATION BASIS: These valves cannot be exercised during power operation because they are interlocked shut with reactor coolant system pressure above 300 psia ALTERNATE TESTING: These valves will be full stroke exercised during each cold shutdown in accordance with Section ISTC-35211(c).

JUSTIFICATION NOTE: N/A

IST PLAN PROGRAM SECTION NO. CEP-IST-2 ANO2 APPENDIX REVISION 313

.VALVE JUSTIFICATION REPORT PAGE 27 of 38 JUSTIFICATION TITLE: CSJ-016 Component ID Code Class Category Description SYSTEM: AC SYSTEM DESCRIPTION: CHILLED WATER-CONTAINMENT, TURBINE

& AUXILIARY BLD 2CV-5236-1 2 A COMPONENT COOLING WATER TO REACTOR COOLANT PUMP -

CONTAINMENT ISOLATION 2CV-5254-2 2 A COMPONENT COOLING WATER FROM REACTOR COOLANT PUMP -

CONTAINMENT ISOLATION 2CV-5255-1 2 A COMPONENT COOLING WATER FROM REACTOR COOLANT PUMP -

CONTAINMENT ISOLATION FUNCTION/TEST REQUIREMENT: Valves 2CV-5236-1, 2CV-5254-2 and 2CV-5255-1 have.a closed safety function to establish containment isolation upon receipt of a containment isolation actuation signal and are tested per OM - Code 2004 ISTC -3521 (c) Exercising Test Frequency, Category A and Category B Valves if exercising is not practicable, during operation at power, it may be limited to full-stroke exercising during cold shutdowns;....

JUSTIFICATION BASIS: Exercising these valves during power operation would interrupt cooling water flowto the reactor coolant pumps. Operating procedures prohibit operation of the reactor coolant pumps without cooling water flow because a loss of cooling Water flow would cause overheating and failure of reactor coolant pump seals. If a reactor coolant pump is secured, a reactor trip will occur.

ALTERNATE TESTING: These valves will be full stroke exercised during each cold shutdown in accordance with Section ISTC-3521 (c).

JUSTIFICATION NOTE: N/A

IST PLAN PROGRAM SECTION, NO. CEP-IST-2 ANO2 APPENDIX REVISION 313 VALVE JUSTIFICATION REPORT PAGE 28 of 38 JUSTIFICATION TITLE: CSJ-017 Component ID Code Class Category . Description SYSTEMS HVAC SYSTEM DESCRIPTION: AIR FLOW & CONTROL HVAC CONTAINMENT BUILDING 2CV-8283-1 2 A CONTAINMENT ISOLATION PURGE SUPPLY 2CV-8284-2 2 A CONTAINMENT ISOLATION PURGE SUPPLY 2CV-8285-1 2 A CONTAINMENT ISOLATION PURGE RETURN 2CV-8286-2 1 2 A CONTAINMENT ISOLATION PURGE RETURN FUNCTION/TEST REQUIREMENT: Air Operated valves 2CV-8283-1, 2CV-8284-2, 2CV-8285-1 and 2CV-8286-2 have a closed safety function for containment isolation and are designed to close upon receipt of either a containment isolation actuation signal or safety injection actuation signal.

OM - Code 2004 ISTC -3521 (c) Exercising Test Frequency, Category A and Category B Valves if exercising is not practicable, during operation at power, it may be limited to full-stroke exercising during cold shutdowns;..

JUSTIFICATION BASIS: ANO-2 Technical Specification 3.6.1.6 requires these valves to be maintained closed, except during cold shutdown.

ALTERNATE TESTING: These valves will be full stroke exercised and fail safe tested during each cold shutdown in accordance with Section ISTC-3521(c).

JUSTIFICATION NOTE: N/A

IST PLAN PROGRAM SECTION NO. CEP-IST-2, ANO2 APPENDIX REVISION 313 VALVE JUSTIFICATION REPORT 'PAGE29 of 38I JUSTIFICATION TITLE: CSJ-018 Component ID Code Class Category Description SYSTEM: HVAC SYSTEM DESCRIPTION: AIR FLOW & CONTROL HVAC CONTAINMENT BUILDING 2CV-8289-1 2 B CONTAINMENT PURGE SUPPLY 2CV-8291-1 2 B CONTAINMENT PURGE RETURN FUNCTION/TEST REQUIREMENT: Motor Operated valves 2CV-8289-1 and 2CV-8291-1 are designed to close upon receipt of either a containment isolation actuation signal or safety injection actuation signal.

OM - Code 2004 ISTC -3521 (c) Exercising Test Frequency, Category Aand Category B Valves if exercising is not practicable, during operation at power, it may be limited to full-stroke exercising during cold shutdowns;....

JUSTIFICATION BASIS: ANO-2 Technical Specification 3.6.1.6 requires these valves to be maintained closed, except during cold shutdown.

ALTERNATE TESTING: These valves will be full stroke exercised during each cold shutdown in accordance with Section ISTC-3521(c).

JUSTIFICATION NOTE:' N/A V

IST PLAN .. PROGRAM SECTION NO. CEP-IST-2 ANO2 APPENDIX REVISION 313 VALVE JUSTIFICATION REPORT PAGE 30 of 38 JUSTIFICATION TITLE: VPS-001 Component ID , Code Class Category.. Description SYSTEM: SYSTEM DESCRIPTION:

FUNCTION/TEST REQUIREMENT: The purpose of this Technical Position is to establish the station position for valves which perform a passive safety function for which there is no testing required in accordance with ISTC.

JUSTIFICATION BASIS: *This Technical Position is applicable to valves that perform a passive function in accordance with ISTA-2000 and do not have inservice testing requirements per Table ISTC-3500-1. This position is typical of Category B, passive valves that do not have position indication.

An example is a manual, valve which must remain. in its normal position during an accident, to perform its intended function.

Typically, manual valves that perform a safety function are'locked in their safety position and administratively controlled by ANO-2 site procedures. These valves would be considered passive. If they do not have remote position indicating systems and are categorized as B, they would not be subjected to any test requirements in accordance with Table ISTC-3500-1.

ALTERNATE TESTING: The ANO-2 Inservice Testing Program, Valve Tables as contained in CEP-IST-2, will not list valves that meet the following criteria' The valve is categorized B (seat leakage in the closed position is inconsequential for fulfillment of the valves' required function(s)) in accordance with ISTC-1300.

The valve is considered passive (valve maintains obturator position and is not required to change obturator position to accomplish the required function(s)) in accordance with ISTA-2000.

The valve does not have a remote position indicating system which detects and indicates valve position.

JUSTIFICATION NOTE: Valves that meet this position will not be listed in the ANO-2 Inservice Testing Program, Valve Tables, however, the basis for categorization and consideration of active/passive functions shall be documented in the IST Program Basis

/ Document, CEP-IST-1:

IST PLAN PROGRAM SECTION NO.' CEP-IST-2 ANO2 APPENDIX REVISION 313 VALVE JUSTIFICATION REPORT PAGE 31 of 38 JUSTIFICATION TITLE: VPS-002 Component ID Code Class Category Description SYSTEM: SYSTEM DESCRIPTION:

FUNCTiONITEST REQUIREMENT: The purpose of this Technical Position is to establish the station position for fail safe testing of valves in conjunction with stroke time exercising or position indication testing.

Applicability This Technical Position is applicable to valves with fail-safe actuators required to be tested in accordance with ISTC-3560.

JUSTIFICATION BASIS: In cases where the valve operator moves the valve to the open or closed position following de-energizing the operator electrically, by venting air, or both, the resultant valve exercise will satisfy the fail safe test requirements and an additional test specific for fail safe testing will not be performed.

ANO-2 will also use remote position indication as applicable to verify proper fail-safe operation, provided that~the indication system for the valve is periodically verified in accordance with ISTC-3700.

ALTERNATE TESTING: The ASME OM Code 2004 section ISTC-3560 requires; Valves with fail-safe actuators shall be tested by observing the operation of the actuator upon loss of valve actuating power in accordance with the exercising frequency of ISTC-3510.

Section ISTC-3510 states; Active Category A, Category B, and Category C check valves shall be exercised nominally every 3 months.

JUSTIFICATION NOTE: Fail'Safe Testing tests the ability of the fail safe mechanism of the valves to go to its fail safe position. Whether or not the actuation of this fail safe mechanism is due to Operator Action or failure of either the valves air or electric power source,

the resultant action of the valve will be the same. Therefore, the verification of a valve's fail safe ability can be taken credit for with the performance of either a stroke time exercising or position indication test.

K

IST PLAN PROGRAM SECTION NO. CEP-IST-2 ANO2 APPENDIX REVISION 313 VALVE JUSTIFICATION REPORT PAGE 32 of 38 JUSTIFICATION TITLE: VPS-003 Component ID Code Class Category Description SYSTEM: AC SYSTEM DESCRIPTION: CHILLED WATER-CONTAINMENT, TURBINE

& AUXILIARY BLD.

2PSV-1801 2 C, A RCP Seal Water Return 2PSV-2000 2 C, A Containment Sump Drain 2PSV-2200 2 C, A Reactor Drain Tank Outlet 2PSV-3805 2 C, A Chilled Water Containment Outlet 2PSV-3806 2 C Chilled Water Containment Inlet 2PSV-4834 2 C Charging Pump Suction.

2PSV-4844 2 C Charging Pump Suction 2PSV-4854 2 C Charging Pump Suction 2PSV-4878 2 C RWT to Charging Pump 2PSV-4940 3 C Boric Acid System 2PSV-5000 2 C, A Sl Tank Drain

.2PSV-5089 2 C LPSI Discharge Header 2PSV-5110 2 C HPSI Pump Discharge 2PSV-5111 2 C HPSI Pump Discharge 2PSV-5249 2 C, A CCW Supply Containment Penetration 2PSV-5256 2 C, A CCW Return Containment Penetration 2PSV-5653. 2 C Containment Building Sump'Suction A 2PSV-5654 2 C Containment Building Sump Suction B 2PSV-5696 2 C. A Containment Building Spray Header 2PSV-5697 2 . C B Containment Building Spray Header FUNCTIONITEST REQUIREMEI4T: The purpose of this Technical Position is to establish the station position on the method and frequency of testing of valves that can be classified as Thermal Relief Valves.

JUSTIFICATION BASIS: In the current edition of the ASME Code 2004, Mandatory Appendix I, Inservice Testing of Pressure Relief Devices in Light-Water Reactor Nuclear power Plants, section 1-1390 has been created which states:'

Test shall be performed on all Class 2 and 3 relief devices used in thermal relief application every 10 years, unless performance data indicate more frequent testing is necessary. in lieu of tests the Owner may replace the relief devices at a frequency of every 10 years, unless performance data indicate more frequent replacement are necessary.

ALTERNATE TESTING:

ANO-2 will treat those valves designated as thermal relief valves per the requirements of 1-1390 in that theywill be tested or replaced on a 10 year frequency unless performance data indicates more frequent replacement being necessary.

JUSTIFICATION NOTE:

IST PLAN PROGRAM SECTION NO. CEP-IST-2 ANO2 APPENDIX REVISION 313 VALVE JUSTIFICATION REPORT PAGE 33 of 38 JUSTIFICATION TITLE: VPS-004 Component ID Code Class Category Description SYSTEM: SYSTEM DESCRIPTION:

FUNCTION/TEST REQUIREMENT: The purpose of this technical position is to clarify requirements for classification of various skid mounted components, and to clarify the testing requirements of these components.

Background

The ASME Code allows classification of some components as skid mounted when their satisfactory operation is demonstrated by the satisfactory.

performance of the associated major components. Testing of the major component is sufficient to satisfy Inservice Testing requirements for skid mounted components. In section 3.4 of NUREG 1482 Rev 1, the NRC supports the designation of components as skid mounted:

The staff has determined that the testing of the major component is an acceptable means for verifying the operational readiness of the'skid-mounted and component subassemblies if the licensee documents this approach in the IST Program. This is acceptable for both Code class components and non-Code class components tested and tracked by the IST Program.

In the 1996a addenda to the ASME OM Code (endorsed by 10CFR50.55(a) in October 2000), the term skid-mounted was clarified by the addition of. ISTA paragraph 1.7:

ISTA 1.7 Definitions

Skid mounted components and component sub assemblies - components integral to or that support operation of major components, even though these components may not be located directly on the skid. In general, these components are supplied by the manufacturer of the major component.

Examples include: diesel skid-mounted fuel oil pumps and valves, steam "admission and trip throttle valves for high-pressure coolant injection or Auxiliary Feedwater turbine-driven pumps, and solenoid-operated valve provided to control the air-operated valve.

-"This definition was further clarified in the 2001/2003a and 2004 Editions of the ASME OM Code:.

ISTA-2000 DEFINITIONS Skid mounted pumps and valves - pumps and valves integral to or that support operation of major components, even though these components may not be located directly on the skid. In general, these pumps and valves are supplied by the manufacturer of the major component. Examples include:

(a) diesel fuel oil pumps and valves; (b) steam admission and trip throttle valves for high-pressure coolant injection pumps;

IST PLAN PROGRAM SECTION NO. CEP-IST-2 ANO2 APPENDIX 1 REVISION 313 VALVE JUSTIFICATION REPORT PAGE 34 of 38 (c) steam admission and trip throttle valves for Auxiliary Feedwater turbine driven pumps; (d) solenoid-operated valves provided to control an air-operated valve.

Additionally the Subsections pertaining to pumps (ISTB) and valves (ISTC) includes exclusions/exemptions for skid mounted components; ISTB-1200(c) Exclusions Skid-mounted pumps that are tested as part of the major component and are justified by the Owner to be adequately tested.

ISTC-1200 Exemptions Skid-mounted valves are excluded from this Subsection provided they are tested as part of the. major component and are justified by the Owner to be adequately tested.

JUSTIFICATION BASIS: Recognition and classification of components as skid mounted eliminates the need for the redundant testing of the sub component(s) as the testing of major (parent) component satisfactory demonstrates operation of the "skid mounted" component(s).

ALTERNATE TESTING:

The 2004 ASME OM Code definition of skid mounted will be used for classification of components in the ANO-2 Inservice Testing Program. In addition, for a component to be considered skid mounted:

The major component associated with the skid mounted component must be surveillance tested at a frequency sufficient to meet ASME Code test frequency for the skid mounted component, unless otherwise justified by ANO-2.

Satisfactory operation*, of the skid mounted component must be demonstrated by satisfactory operation of the major component.

The IST Bases Document should describe the bases for classifying a component as skid mounted, and the IST Program Plan should reference this technical position for the component.

- as defined by the utility JUSTIFICATION NOTE:

IST ANO2PLAN APPENDIX PROGRAM SECTION NO. CEP-IST-2 REVISION 313 VALVE JUSTIFICATION REPORT V PAGE 35 of 38 In recognition of this Technical Position on skid mounted components, lSumps classified as Skid Mounted need not be classified as either Group A or Group B as the acceptable performance of the skid mounted pump is based upon the acceptable performance of the major component to which it gives support, not

the manner in which it operators. The frequency at which this skid mounted pump's ability to function in support of its major component will be verified is quarterly, as a minimum. This frequency is chosen so as to not be greater than

. the minimum, test frequency associated with an IST pump that is not classified as

skid mounted.

. If the frequency associated with the testing of the skid mounted pump is ever

determined to be greater than quarterly, that evaluation/justification will be

provided in that specific pump basis.

Skid Mounted Valves In recognition of this Technical Position on skid mounted components,'only those

" parameters necessary for a specific valve to function in support of it's safety related major component need be considered when evaluating the ability of the major components test ability to verify the required function 'of the skid mounted valve. (e.g. If a skid mounted check valve has a non-safety related open function, the major component testing need not consider verification of the open non-safety function, as would have been required if the check valve were, not classified as skid mounted.)

The frequency at which this skid mounted valves ability to function in support of its major component will beverified quarterly, as a minimum. This frequency is chosen so as to not be greater than the minimum test frequency associated with a non-skid mounted IST valve. If the frequency associated with the testing of a skid mounted valve is determined to be greater than quarterly, that evaluation/justification will be provided in'that specific valves basis.

IST. PLAN PROGRAM SECTION NO. CEP-IST-2 ANO2 APPENDIX REVISION 313 VALVE JUSTIFICATION REPORT PAGE 36 of 38 JUSTIFICATION TITLE: VPS-005 Component ID Code Class Category Description SYSTEM: SYSTEM DESCRIPTION:

FUNCTION/TEST REQUIREMENT: The purpose of this Technical Position is to establish the testing requirements for-power operated valves which have both an active and passive safety function..

JUSTIFICATION BASIS: The IST Program requires valves to be exercised to the position(s) required to fulfill their safety function(s). In addition, valves with remote position indication shall have their position indication Verified. The Code does not restrict position indication to active valves.

ALTERNATE TESTING: This Technical Position is applicable to power operated valves which have an active safety function in one direction while performing a Passive safety function in the other direction.

J*:USTIFICATION NOTE: Several valves included in the plant are designed to perform passive safety functions during accident conditions, and then based on plant accident response, are designed to change positions to perform another (active) function. Once in their final position, there exist no conditions (for certain valves) in which they would be required to be placed in their original passive position.

These valves are typically emergency core cooling system valves, which require changing position during different phases of the accident. After the original passive safety function (e.g. provide flow path) is performed, the valves are repositioned to perform the active safety function (e.g. provide containment isolation or to allow injection from another water source). The valves are not required to return to their original position.

Power operated valves with passive functions in one direction and active in the.

other, will be exercised and stroke timed to only their active position. If these valves have position indication, the position indication verification will include verification of both positions.

Justification: Code Interpretation 01-02 (response to inquiry OMI 99-07) addressed this issue.

Question: If a valve has safety functions in both the open and closed positions and is maintained in one of these positions, but is only required to move from the initial position to the other and is not required to return to the initial position, is stroke timing in both directions required?

Reply: No

1ST PLAN PROGRAM SECTION NO. CEP-IST-2 ANO2 APPENDIX REVISION 313 VALVE JUSTIFICATION REPORT PAGE 37 of 38 JUSTIFICATION TITLE: VPS-006 Component ID Code Class Category Description SYSTEM: SYSTEM DESCRIPTION:

2HPS-31 2 C HPS TO HPSI A INBOARD CHECK VALVE

.2HPS-33 2 C HPS TO HPSI A OUTBOARD CHECK VALVE 2HPS-36 2 C HPS TO HPSI B INBOARD CHECK VALVE 2HPS-38 2 C HPS TO HPSI B OUTBOARD CHECK VALVE FUNCTION/TEST REQUIREMENT: The purpose of this Technical Position is to establish the station position for the verification of the non-safety direction exercise testing of check valves by normal plant operations.

This Valve Position Statement is applicable to those valves which are included in the Inservice Testing Program that are required to be exercised tested in their non-safety related direction of flow. This position applies to those check valves required to be tested in accordance with Subsection ISTC (ASME OM Code 2004) and Appendix II. This Technical Position does not apply to testing of the safety function (direction) of check valves included in the Inservice Testing Program.

JUSTIFICATION BASIS: This Technical Position establishes the acceptability of the methods used in determining the ability of a valve to satisfy its non-safety function. Through normal plant system operation and Operator actions, a valve's non-safety function is verified through either observation or analysis of plant records and logs. Additionally, the recording of parameters which demonstrate valve position will take place at a frequency to meet the frequency requirements of ISTC-3510.

These actions collectively demonstrate the non-safety position of Inservice Testing Program check valves in regular use as required by'ISTC-3550.

ALTERNATE TESTING:

IST PLAN PROGRAMSECTION NO. CEP-IST-2 ANO2 APPENDIX REVISION 313 VALVE JUSTIFICATION REPORT PAGE 38 of 38 AN.O-2 will verify the non-safety position of check valves included in the Inservice Testing Program. In lieu of a dedicated surveillance to perform the non-safety direction testing, the following alternate verifications may be performed as follows:

1. An appropriate means shall be determined which establishes the method for determining the open/closed non-safety function of the check valve during

normal operations. The position determination may be by direct indicator, or by other positive means such as changes in system pressure, flow rate, level, temperature, seat leakage, etc. This determination shall be documented in the I!ST Bases Document for the specific check valve group.

2. Observation and analysis of plant processes that a check valve is satisfying its non-safety direction function may be used. For an example, consider a check valve that has a safety function only in the closed direction and normally provides a flow path to maintain plant operations. If this check valve does not open to pass flow.when required, an alarm or indication would identify a problem to the operator. The operator would respond by taking the appropriate actions.

A Condition Report would then be generated for the abnormal plant condition which would identify the check valve failure.

3. Observation and analysis of plant logs and other records may be an acceptable method for verifying a check valves non-safety direction function verification during normal plant operations.

The open/closed non-safety function shall be recorded at a frequency as required by ISTC-3510, which is nominally every 3 months, (with exceptions as allowed), in plant records such as the ANO-2 Operating Logs, Electronic Rounds, chart recorders, automated data loggers, etc. The safety function direction testing requires a Quality Record in the form of a surveillance test.

Records as indicated above in 1 through 3 are satisfactory only for the non-safety direction testing. A Condition Report shall be generated for any issues regarding check valve operability.

JUSTIFICATION NOTE:

1ST PLAN AN02 APPENDIX VALVE

SUMMARY

LISTING I PROGRAM PLAN SECTION 'CET-IST-2.

REVISION 313 PAGE1 of36 VALVE SIZE (in) P & ID NO. IST IST CODE CODE SAFETY REQUIRED TESTS AND FREQUENCY RELIEF REQUEST VALVE NO. TYPE ACT. COORD." PASS- CLASS.. CAT. POS. FS PS LT LJ ST FT PI RV EX. CM JUSTIFICATION NOTES:

2AC-49 6 M-2222 Sh Active 2 C, A 0 V CMJ-2 2BA-216 CK SA GH 2

H-3 M-2218 Sh F-4 Passive 2 A C

C.

J V I

2BA-217 2 M-2218 Sh Passive

_2 ... A -

2BS-1A G H 20 CK SA F-3 M-2236 Sh E-2 Active 2 C C

0 C

V V

CMJ-1 I 2BS-1B1 20 M-2236 Sh Active 2 C 0 V CMJ-1 CK SA E-1 C V.

2BS-3A 14 M-2236 Sh Active 2 C 0 V CMJ-1 1

CK SA E-3 V 2BS-3B 14 M-2236 Sh Active 2 C 0O V CMJ-1 CK SA D-3 V 2BS-4A 12 M-2236 Sh Active 2 C 0 V CMJ-1 CK H/SA E-5 C V 2BS-4B. 12 M-2236 Sh Active ,2 C 0 - - V CMJ-I.

CK H/SA D-5 .C "V 2BS-5A 10 M-2236 Sh Active 2 C 0 V CMJ-1 CK.SA F-8 C V 2BS-5B 10 M-2236 Sh Active 2 C 0 V CMJ-1 1"

CK SA F-8 C V 2BS-6 .3 M-2236 Sh Active 2 C 0 V CMJ-3 SCH/SA F-1 "V

ANO2APPENDIX REVISION 313 VALVE IST.PLAN

SUMMARY

LISTING ..... PROGRAM PLAN SECTION P CET-IST-2.

Z o 36 VALVE SIZE (in) P & ID NO. IST IST CODE CODE SAFETY REQUIRED TESTS AND FREQUENCY RELIEF REQUEST.

VALVE NO. TYPE ACT. COORD. PASS CLASS CAT. POS. FS PS LT U ST FT P. RV EX CM JUSTIFICATION NOTES:

2CCW-38 10, M-2234 Sh Active 2 S*, 1 I C, A ,,-_ _ *,

V CMJ-2 CK SA B-4 C J V, 2CS-844 10 M-204 Sh 5 Active

3 C 0 (STD: Sample Dis and lnsp ISTC

_"__"__" .____ _ ' .5221c)

CK SA E-1 2CS-845 *10 M-204 Sh 5 Active 3 C 0 (STD: Sample Dis and Insp ISTC

_ _" -_-5221c)

CK SA E-1 I ._

2CV-0205-2 1 M-2202 Sh Active 3 0B Q Q 2Y I G MO B-4 -_*_.

2CV-0336 4 M-2202 Sh Passive 3 B 0'. 2Y (STD: Valve is 4 spring actuated)

GL SA H-3 I 2CV-0340-2 4 M-2202 Sh Active 3 B 0 Q Q 2Y G MO B-4 .

2CV-0711-2 6 M-2204 Sh Active 3 B 0 0 Q 2Y .

GMO C-2, 2CV-0714-1 4 M-2204 Sh Passive 3 B-*---.- _.

4 G AO G-4 C 2Y 2CV-0716-1 6 M-2204 Sh Active 3 B O 0 Q Q 2Y

. - 4

G MO MG G-2 .

2CV-0789-1 8 M-2204 Sh Active: 3 B 0 Q Q 2Y

-4 G MO E-3 C 0 Q 2Y 2CV-0795-2 8 M-2204 Sh Active 3 B O Q 2Y 4 Q GMO D-3 _ _C Q 0 2Y I

I1ST PLANP SECTION CET-IST-2.

ANO2 APPENDIX REVISION 313 VALVE

SUMMARY

LISTING A- 3. o 36

'VALVE SIZE-(in) P & ID NO. 1ST [ST CODE CODE SAFETY' REQUIRED TESTS AND FREQUENCY RELIEF-REQUEST VALVE NO. TYPE ACT. COORD. PASS CLASS- CAT. POS. FS PS LT UJ ST. FT PI RV EX CM JUSTIFICATION NOTES:

2CV-0798-1 4 M-2204 Sh Passive 3 B GAO G-7 C 2Y 2CV-1000-1 4 . M-2206 Sh Active 2 -:B 0 Q a 2Y

-__ _. __ tl e ._.___.__-

G MO. H-5. . C Q Q 2Y 2CV-1001, 10 M-2206 Sh Active 2 B 0 0 0 Q 2Y.

GL AO H-6 C Q a 2Y 2CV-1002 10 M-2206 Sh 1

Active 2 lB ___

0B 0 Q 2Y G MO G-6 C 0 Q 2Y s 2CV-1010-1 36 M-2206 Sh Active 2 B CSJ-001 (STD: Valve is air-1_ .----

spring actuated)_

GL AO G-5 C CS CS CS 2Y 2CV-1016-1 4 M-2206 Sh Active 2 B8 2

G AO G-7 C 0 Q Q 2Y 2CV-1023-2 24 M-2206 Sh Active NN. B CSJ-002 G MO C-7 C CS CS 2Y 2CV-1024-1 24 M-2206 Sh Active 2 B. CSJ-002 G MO C-7 C CS CS 2Y 2CV-1025-1 4 M-2204 SlI Active. 3 B 0 Q Q 2Y GL MO " F-7 C Q Q 2Y 2CV-1026-2 *4 M-2204 Sh Active 3 QB 2Y G MO C-7. C Q Q 2Y 2CV-1036-2 4 M-2204 Sh Active 2 B 0 Q Q 2Y G. MO G-8. C . Q 0 2Y 2CV-1037-1 4 M-2204 Sh Active 2 B 0 Q Q 2Y 4-G MO 0-8 " I C Q Q 2Y

IST PLAN PROGRAM PLAN SECTION CET-IST-2 ANO2 APPENDIX . REVISJON 313' VALVE

SUMMARY

LISTING .- PAGE 4 of 36 VALVE SIZE (in) P & ID NO. -IST IST CODE CODE 'SAFETY , REQUIRED TESTS AND FREQUENCY RELIEF REQUEST VALVE NO. TYPE ACT. ".COORD. PASS ,CLASS CAT. POS. FS. PS LT J ST FT PI RV EX CM JUSTIFICATION NOTES:

2CV-1038-2 , 4 M-2204Sh Active 2 B 0 Q 0 2Y JN0TES:

G MO F-8 . _,,. C Q 0Q 2Y 2CV-1039-1 M2204

-4 Sh Active 2 B 0 Q, Q 2Y G MO D-8 C Q 0 2Y 2CV-1040-1 2 M-2206 Sh Passive 2 B1 G. MO G-5 C 2Y 2CV-1050-2 4 M-2206 Sh Active 2 B 0 0 Q .2Y G MO H-4 C Q a 2Y I 2CV-1051 10 M-2206 Sh Active 2 B Q 0-Q Q 2Y

-GL AO - G-3 C a Q 2Y 2CV-1052 10 M-2206 Sh Active 2 B 0 0 Q 2Y G MO G-3 jC Q q 2Y 2CV-1060-2 36 M-2206 Sh Active 2 B CSJ-001 GL AO G-4 C CS CS CS 2Y 2CV-1066-1. 4 M-2206 Sh Active 2 B GAO G C Q - Q. Q 2Y ".

2CV-1073-2 .24 M-2206 Sh Active NN B CSJ-002 G MO C-2 C CS CS 2Y 2CV-1074-1 24 M-2206 Sh Active 2 B CSJ-002 G MO C-2 C CS CS 2Y 2CV-1075-1 4 M-2204 Sh Active 3 B 0 Q Q 2Y 4

GL MO G-7 C 0 Q 2Y 2CV-1076-2 '4 M Sh Active 3 BI Q Q 2Y CI

.: . G'MO D-7 " , C Q Q I -2Y

I ST PLAN ANO2 APPENDIX "

VALVE

SUMMARY

LISTING iE " , PORMPA ETO E-S-P O..

5 of 36

, VALVE SIZE (in) P & ID NO. IST" IST CODE CODE SAFETY REQUIRED TESTS AND FREQUENCY RELIEF REQUEST VALVE NO. TYPE ACT. COORD. PASS CLASS CAT. POS. FS PS LT LJ- ST FT P1 RV EX CM JUSTIFICATION NOTES:

2CV-1090-2 2 M-2206 Sh Passive .2, B_ _ _

.MO G-4 C *" -"2Y 2CV-1400-1 16 M-2210 Sh Active 3 B 0 Q. a 2Y H-7, 7 B MO 2CV-1406-2 16 M-2210 Sh Active 3 B 0 Q '2Y

2 B MO H-7 2CV-1407-1 2 M-2210 Sh Passive 3 0 2Y 2

G MO G-6 ____"

2CV-1408-2 2 M-2210 Sh Passive 3 B 0 2Y 2

G MO G-6 2CV-1418-1 20 M-2210 Sh Passive 3 0 2Y B MO E-6 C 2Y 2Y 2CV-1419-1 20 M-2210 Sh Passive 3 A 0 2Y B MO E-5 C 2Y 2Y 2CV-1421-2 20 M-2210Sh Passive 3 A 0 2Y B MO E-4 C 2Y 2Y 2CV-1422-2, 20 M-2210 Sh Passive 3 0 . 2Y B MO E-3. C 2Y 2Y 2CV-1425-1 20 M-2210 Sh Active 3 A ' CSJ-003 B MO F-5 C CS 2Y CS 2Y 2CV-1427-2 20 M-2210 Sh Active 3 A CSJ-003.

B MO F-5 C CS .2Y_ CS 2Y 2CV-1445-1 2 M-2210 Sh Passive 3 B 0 2Y GMO M E---2 E-4i i

ANO2 APPENDIX RVSO 313 VALVE

SUMMARY

LISTING : . ." "

VALVE SIZE (in) P & ID NO. IST IST CODE CODE SAFETY: REQUIRED TESTS AND. FREQUENCY RELIEF REQUEST

-VALVE NO.. TYPE ACT. COORD. PASS CLASS CAT. "i POS.- FS PS LT LJ ST FT P1 RV EX CM JUSTIFICATION NOTES:.

2CV-1446-2 -2' M-2210 Sh Passive 3 B 0 2Y G MO. D-4 2CV-1447-1 2 M-2210 Sh Passive 3 B 0, 2Y G MO G-4 2CV-1448-2. 2 M-2210 Sh Passive 3 B 0 2Y G MO F-4 "__

2CV-1453-1 14 M-2210 Sh Active 3 B 0 Q Q 2Y 2,

B MO E-1 --

2CV-1456-2 14 M-2210 Sh Active 3 B 0 Q Q 2Y 2

B MO D-1 2CV-1470-1 36 M-2210 Sh Active 3 A 0 Q Q 2Y SG MO B-6 C Q 2Y Q 2Y 2CV-1471-1 42 M-2210 Sh Active 3 B 0 0 Q 2Y SG MO B-6 C Q Q 2Y 2CV-1472-5 36 M-2210 Sh Active 3 A 0 Q Q 2Y 1 __ - - - - - - - - - -.

SG MO B-4 C Q 2Y, Q. 2Y 2CV-1473-5 42 - M-2210 Sh Active 3 B 0 Q . 2Y SGI MO B-5 .0.0Q 0 2Y 2CV-1474-2 36 M-2210 Sh Active 3 A. 0 Q Q. 2Y SG MO B-3 " C Q 2Y Q 2Y 2CV-1475-2 42 M-2210 Sh Active 3 B 0 Q Q 2Y SG MO B-3 C Q Q 2Y 2CV-1480-2 18 M-2210 Sh Active, A 0 Q Q 2Y MO B-6 I Q .0 Q 2Y

lST PLAN PROGRAM PLAN SECTION CET-IST-21 AN02 APPENDIX REVISION 313 VALVE

SUMMARY

LISTING PAGE 7 of 36 VALVE SIZE (in)- P & ID NO. IST,- IST CODE CODE SAFETY, REQUIRED TESTS AND FREQUENCY RELIEF REQUEST VALVE NO. ,'TYPE ACT. COORD. PASS 'CLASS CAT. POS., FS PS LT LJ ST FT PI RV EX CM JUSTIFICATION - NOTES:

2CV-1481-1 18 M-2210 Sh Active 3 A 0 a Q 2Y B MO A-6 C Q 2Y .0 2Y 2CV-1486-2 2 M-2210 Sh Active 3 B 0 Q Q 2Y

-GMO E-8 2CV-148772 2 M-2210 Sh Active 3 B 0 Q Q 2Y

2 G MO D-8 c 3 B0" 2CV-1488-1 2 M-2210 Sh Active 31 B O0 Q Q 2Y G MO D-8 2CV-1489-1 2 M-2210 Sh Active jB 3 Q Q .2Y

'G MO . C-8 2CV-1500-1 2 M-2210 Sh Active 3 B 0 0 -0 2Y.

G MO, G-7 J_._

2CV-1501-5 2 M-2210 Sh Active 3 B 0 Q Q 2Y 3* "

G MO G-7 2CV-1502-2 2 M-2210 Sh Active 3 B 0 0 2Y 3

G MO. G-6 2CV-1503-1 :.8 M-2210 Sh Active 3 B 0 Q Q 2Y B MO G-6 2CV-1504-2 8 M-2210 Sh Active 3 B 0 Q Q 2Y B MO G-3 ,.

2CV-1510-2 12 M-2210 Sh Active 2 B 0 Q Q 2Y

' - 3 B MO G-6 2CV-1511-1 12 M-2210 Sh Active 2 B 0 Q Q 2Y

__ _ 3 BMO E-6 _ I I I "

1IST.PLAN PROGRAM PLAN SECTION CET-IST-2"-

ANO2APPENDIX REVISION 313 VALVE

SUMMARY

LISTING PAGE 8 of 36 VALVE SIZE (in) P & ID NO. IST:,' iSTCODE CODE SAFETYý REQUIRED.TESTS AND FREQUENCY RELIEF REQUEST VALVE NO. T-"IYPE ACT. COORD. PASS CLASS, CAT. - POS. FS PS LT U ST FT PI RV EX CM JUSTIFICATION, NOTES:

2CV-1513-2 12 M-2210 Sh Active. 2 B 0 Q Q 2Y.

B MO E-4 2CV-1.519-1 12 M-2210 Sh Active 2 B 0 O 0 2Y B MO B-4 2CV-1525-1 12 M-2210 Sh Active 3" A, B MO G-5 C Q , 2Y Q 2Y 2CV-1526-2 12 M-2210 Sh Active 3 A B MO G-4 , C Q 2Y 0 2Y 2CV-1529-2 2 M-2210 Sh Active 3 B 0 Q a 2Y 3 _

G MO G-4 2CV-1530-1 18 M-2210 Sh Active 3 A

- 3 2CV-1531-2 B MO 18 G-3 M-2210 Sh Active . 3

j A C

Q 2Y 0 2Y 3 "

B MO G-2 C Q 2Y Q 2Y 2CV-1532-1 2 M-2210 Sh Active 3 B 0 0" Q 2Y 3

G MO .F-4 2CV-1541-1. 18 M-2210 Sh Active . 3 A Q Q 2Y VRR-ANO2-2009-1 B MO B-2 . C a 2R .Q . 2Y 2CV-1542-2 16 M-2210 Sh Active 3 A jC 3 _,,_

BWMO C-2. Q 2Y 0 2Y 2CV-1543-1 16'* M-2210 3 Sh Active 3 A B MO C-2 C: " Q 2Y Q 2Y.

2CV-1560-2" 18 M-2210 Sh Active 3 jA 0 0 . Q 2Y VRR-ANO2-2009-1

___C-2 3 Q 2R 0-2 I R , Q 2 SB MO

IST PLAN PROGRAM PLAN SECTION - CET-IST-2.

ANO2 APPENDIX REVISION 313 VALVE

SUMMARY

LISTING. PAGE 9 of 36 VALVE SIZE (in) P & ID NO. IST IST CODE CODE SAFETY REQUIRED TESTS AND FREQUENCY RELIEF REQUEST VALVE NO. TYPE ACT. COORD. PASS . CLASS CAT., POS. FS, PS LT U ST FT ' PI RV EX CM. JUSTIFICATION NOTES:

2CV-1561-1 1.5 M-2210 Sh Active 3 B 0 Q Q 2Y

.3 G MO H-1 2CV-1562-2 .1.5 M-2210 Sh Active 3 B 0 Q Q 2Y

-/ .3 " " _.

G MO C-5 _"_ _ ......

2CV-1563-1 1.5 M-2210 Sh Active 3 B 0 Q Q 2Y G MO F-3 *__

2CV-1564-2 1.5 M-2210 Sh Active 3- B 0 Q 2Y 1642 ... .5 3-21ShA"3B 0 "

G MO C-5 2CV-2060-1 4 M-2213 Sh Active 2 A8.-

G MO A-2 C Q J a 2Y 2CV-2061-2 4 M-2213 Sh Active 2 A

___A.I__1_

BA AO H-4 C 0 J Q Q 2Y 2CV-2201-2 4 M-2214 Sh Active 2 A I BA AO F-7 j C 0J J Q Q 2Y 2CV-2202-1 4 M-2214 1ASh Active 2 G MO- F-7 e C 0.J. 0Q 2Y 2CV-3200-2 3. M-2219 Sh Passive 2 A G MO D . j C J 2Y 2CV-3850-2 ;6 M-2222 Sh .Active 2 A CSJ-004 1 I 2 -

G MO G-3 "_.C CS J CS- 2Y 2CV-3851 -1 ' 6 M-2222 Sh. Active 2 A CSJ-005 G AO " G-3 C CS J CS CS 2Y 2CV-3852-1 6 M-2222 Sh Active, 2 A CSJ-005 G AO H-3 C CS J CS CS 2Y

IANO2APPENDIX

.IST PLAN VALVE

SUMMARY

LISTING

PORMPA ETO P.

E-S-REVISION 313' of 36 VALVE SIZE (in) P & ID NO. IST IST CODE CODE SAFETY REQUIRED TESTS AND FREQUENCY RELIEF REQUEST

-,VALVE NO.

2CV-469012 TYPE ACT.

2

.G MO COORD.

M-2230 Sh A-5 PASS Passive CLASS

_2 CAT.-

A*.

POS.

C FS PS LT- LJ J

ST" FT PI 2Y RV EX CM JUSTIFICATION

_ I NOTES:

2CV-4693" 1.5ý M-2230 Sh Passive 3 , B 0 .2Y 2

GMO A-3 2CV-4698-1 '3 M-2230 Sh Active 1 B 0 CS CS .2Y "CSJ-006 G MO H-3 C CS CS 2Y 2CV-4730-1 .4 M-2230 Sh Active 1 B 0 CS CS 2Y CSJ-006 G MO G-4 C CS *CS 2Y 2CV-4731-2 4 M-2230 Sh Active 1 B 0 CS CS 2Y CSJ-006 2

G MO H-4 C CS CS 2Y 2CV-4740-2 4 M-2230 Sh Active 1 B 0 CS CS 2Y CSJ-006 2

G MO G-3 . C CS CS 2Y 2CV-4741-1 4 M-2230 Sh Active 1 B 0 CS CS 2Y CSJ-006 2 j I

" *G MO H-3 . . .C CS CS 2Y 2CV-4820-2 2 M-2231 Sh Active 1 B .. CSJ-009 GL MO E-8 '. C CS CS 2Y I 2CV-4821-1 O M-2231 Sh Active 1 A CS2A CSJ-009 GL MO E&7 . C CS J CS 2Y 2CV-4823-2 2 M-2231 Sh Active 2 A CSJ-008 G AO , E-6 ___ J_' C CS J CS CS 2Y 2CV-4824-2 2 M-2231 Sh Active 1 0B 2Y CSJ-010 GL MO D-7 C CS CS 2Y - _

2CV-4827-2 . 2 M-2231 Sh Active 1 B 0 Q Q 2Y "

GL MO C-7 I I___ 2Y I

,ST PLAN, PROGRAM PLAN SECTION CET-IST-2 AN02 APPENDIX REVISION 313 VALVE.

SUMMARY

LISTING PAGE 11 of 36.1 VALVE SIZE (in) P & ID NO. IST" IST CODE CODE SAFETY. REQUIRED TESTS AND FREQUENCY, RELIEF REQUEST VALVE NO. TYPE-ACT. COORD. PASS .-CLASS CAT. POS. -FS PS *LT ,L ST FT PI RV, EX CM JUSTIFICATION* NOTES:

ig XC . USI ,.T~NNTS PSL..L TFTP-R 2CV-4831-2 2" M-2231 Sh Active 1 B. 0 Q. Q 2Y

_ _* _ _ *__" 1 I _._. "_

GL MO CQ_--

CD-7 Q 2Y 2CV-4840-2 2. M-2231 Sh Passive 2 B

__* _ 1 ' " 1'- 0""0 2Y G MO C-6 .

2CV-4846-1 3/4%, M-2231 Sh Active 2 A CSJ-o01 G MO B-4 . " C CS J CS 2Y 2CV-4847-2 .3/4 M-2231 Sh Active 2 A CSJ-012 GL AO B-3 C CS J CS CS 2Y 2CV-4873-1 4 M-2231 Sh Active 2 B CSJ-013 G MO B-2 lBC CS CS 2Y 2CV-4903-2 _ 1 _2 M-2231 Sh Active B 2

GL AO F-8 C Q Q Q Q 2Y 2CV-4915-2 1 M-2231 Sh 2

Active 2 I B GL AO F-3 C Q Q Q Q 2Y 2CV-4916-2 3 - M-2231 Sh 2

Active 2 l B 0 Q Q 2Y G MO F-3 2CV-4920-1 3 . M-2231 Sh Active 2 B 0 Q Q 2Y

_ _ _. 2 ' B G MO D-7 2CV-4921-1 3 M-2231 Sh Active -2 B 0 Q Q 2Y G MO. D-5 2CV-4941-2 3 M-2231 Sh Active' 3,- B GL AO H-3. :__. C Q Q Q Q 2Y.

2CV-4950-2 .3 M-2231 Sh Active 2 B 0 CS CS . 2Y CSJ-014 M1 I

1ST PLAN SECTION -CET-IST-2" ANO2 APPENDIX _ 313 VALVE

SUMMARY

LISTING PAGE. 12 of 36 VALVE SIZE (in) P,& ID NO. .1ST IST CODE CODE SAFETY: REQUIRED TESTS AND FREQUENCY RELIEF REQUEST VALVE NO. TYPE ACT. COORD. PASS CLASS- CAT., POS..: FS PS' LT. ST FT PI RV EX CM JUSTIFICATION NOTES:.

2CV-5003-1 12 M-2232 Sh Passive 1 . B 0 2Y, (STD: Passive-

"1 Normally Open greater than 715 psig RX Press Passive- Locked Closed Less than 630 psig RX Press)

G MO E-7 C 2Y

?Y*

2CV-5015-1 2 M-2232 Sh Active 2 B 0 Q a 2Y GL MO F-5 2CV-5016-2 2 M-2232 Sh Active 2 B O Q Q 2Y GL MO E-5 2CV-5017-1 6 M-2232 Sh Act 2 B Q Q 2Y

1 GL MO E-5.' C Q Q 2Y 2CV-5023-1 12 M-2232 Sh Passive 1 0 2Y (STD: Passive-

-1 Normally Open greater than 715 psig RX Press -

Passive- Locked Closed Less than 630 psig RX Press)

G MO G-7 C 2Y 2CV-5035-1 2 M-2232 Sh Active 2 B 0 a Q 2Y

'GL MO H-5 2CV-5036-2 2 M-2232 Sh Active 2 B 0 0 Q - 2Y GL MO G-5 2CV-5037-1 6. M-2232 Sh Active 2. B 0 Q Q 2Y GL MO. G-5 r C Q Q 2Y 2CV-5038-1i 14 M-2232 Sh Active 2 B 0 Q0 Q 2Y G MO F-5-i_ C Q 0a 2Y " I -"1

IST PLAN SECTION CET-IST-2 ANO2APPENDIX.', REVISION313 VALVE

SUMMARY

LISTING PAGE 13 of 36 VALVE SIZE (in) P & ID NO. IST IST CODE CODE SAFETY REQUIRED TESTS AND FREQUENCY RELIEF REQUEST VALVE NO.* TYPE ACT.- COORD. PASS CLASS CAT. POS. FS PS LT U ST FT PI RV EX CM JUSTIFICATION NOTES:

2CV-5043-2 .- 12 . M-2232 Sh Passive 1 B 0. 2Y . (STD: Passive-1 "Normally Open greater than 715 psigRX Press Passive- Locked Closed Less than 630 psig RX Press)

G MO A-7 C 2Y 2CV-5055-1' 2. M-2232 Sh Active 2 B 0 Q Q 2Y "

GL MO B-5 __"

2CV-5056-2 2 M-2232 Sh Active' 2 B 0 Q 0 2Y GL MO B-5 __I 2CV-5057-2 6 M-2232 Sh Active 2 B 0 Q Q 2Y GL MO A-5. C Q a 2Y, 2CV-5063-2 12 M-2232 Sh Passive 1 B 0 2Y D(ST:

Passive-1 . Normally Open greater than 715 psig RX Press Passive- Locked Closed Less than 630 psig RX Press).

G MO C-7 I C 2Y 2CV-5075-1 2 M-2232 Sh Active 2 B 0 Q Q 2Y

GL MO D-5 .

2CV-5076-2 L22 M-2232 Sh Active B 0 Q - 2Y

- GL MO C-5 2CV-5077 '6" M-2232 Sh Active 2 B 0 Q 0Q 2Y GL MO C-5 q: C Q Q 2Y 2CV-5082 ""2 M-2232 Sh Passive 2 A GMO B-8 IC 2Y

1ST PLAN PROGRAM PLANSECTION, CET-IST-2.-

AN02 APPENDIX ":" ' REVISIO 31 VALVE

SUMMARY

LISTING.-PG 14of 6, VALVE SIZE-(in) P & ID NO. IST IST CODE CODE -SAFETY - , REQUIRED TESTSAND FREQUENCY: RELIEF REQUEST VALVE NO. TYPE ACT.., COORD. PASS j<CLASS CAT., POS.. FS PS ',LT LJ ST FT PI RV EX CM JUSTIFICATION NOTES:

2CV-5084-1 14 " M-2232Sh Active 1 A 0 CS- CS 2Y CSJ-015

.. G MO F-7 ti"ej C' CS CS. 2Y 2CV-5086-2 "14. M-2232 Sh Active 1 A 0 CS CS - 2Y CSJ-015 G MO F-6 C CS CS 2Y 2CV-5091 8 M-2232 Sh Passive 2 B 0 .2Y B AO G-3.

2CV-5101-1 2 M-2232 Sh Active 2 B 0 Q Q 2Y GL MO E-4 C a Q 2Y 2CV-5102-2 / 3 M-2232 Sh Active 2 B 0 Q Q 2Y

-GL MO B-4 C Q Q 2Y 2CV-5103-1 4 M-2232 Sh Active 2 B 0 Q Q 2Y G MO D-4. _ . "_-_C 0 0 2Y 2CV-5104-2 4 M-2232 Sh Active 1 2 B 0 Q Q 2Y G MO C-4 C Q Q 2Y 2CV-5105-1 2 M-2232 Sh Passive 2 B GL MO E-4 C 2Y-2CV-5106-2 .2 M-2232 Sh Passive. 2 :1B GL MO B-4 " C 2Y 2CV-5123-1 - 2 M-2232 Sh. Activ 2 B " .0 Q 4 Q 2Y G MO G-3 C 0Q 0Q 2Y 2CV-5124-1 2 M-2232 Sh Active 2 B 0 Q Q 2Y GOMO F-3 C 0 Q 2Y 2CV-5126-1 2 " M-2232 Sh Active. 2 B 0. 0Q Q 2Y, G MO E-3 . C- . Q 0 2Y _

IST ANO2PLAAPPENDIX' [.PROGRAM CETIST-2 PLA SECTIONREVISION 313

-VALVE

SUMMARY

LISTING : PAGE 15 of 36 VALVE SIZE (in) P & ID NO. IST IST CODE CODE SAFETY REQUIRED TESTS AND FREQUENCY RELIEF REQUEST .

VALVE NO.' TYPE ACT. COORD. PASS CLASS CAT. POS. FS PS LT. Li ST FT PI RV EX CM, JUSTIFICATION NOTES:-

2CV-5127-1., 2 M-2232 Sh Active 2 B 0 - Q Q 2Y 4 G MO D-3 C a Q 2Y 2CV-5128-1 2 1-ct.v.

M-2232 Sh Active 2. B 0 Q 0 2Y G MO C-3 C .Q 2Y 2CV-5236-1 10 M-2234 Active. 2 A CSJ-016 B MO B-4 C CS J CS 2Y 2CV-5254-2 10 M-2234 Active 2 A CSJ-016 B MO G-4 C CS J CS 2Y 2CV-5255-1 10 M-2234. Active 2 A V CSJ-016 B MO G-4 C CS J CS 2Y 2CV-5612-1 10 M-2236 Sh Active 2 B 0 Q Q 2Y G MO D-7 C Q Q 2Y 2CV-5613-2 10 M-2236 Sh Active 2. B 0 Q Q 2Y G MO C-7 C Q Q 2Y 2CV-5628-2 4 M-2236 Sh Active .2 B 0 Q Q 2Y G MO G-3 QC 0 -- 2Y 2CV-5630-1 20 M-2236 Sh Active 2 B 0 0

. .MO F-2 C 0 0. 2Y 2CV-5631-2 20. M-2236Sh Active 2 B 0 Q0 Q. .. 2Y G MO F-1 C Q Q 2Y 2CV-5637-1 3 M-2235 Sh Active 2 B G AO D-2 C Q 0 Q 2Y 2CV-5638-2 3 M-2235 Sh Activej B2 G AO D-2 C Q 0o 0 2Y

1:/ST PLAN, PROGRAM PLAN SECTION CET-IST-2 ANO2APPENDIXREVISION 313.

VALVE

SUMMARY

LISTING PAGE 16of36 VALVE SIZE (in) P & ID NO. iST, ST CODE CODE SAFETY REQUIRED TESTS AND FREQUENCY RELIEF REQUEST VALVE NO.. -TYPE ACT. COORD., PASS'* -CLASS CAT., PO: FS PS LT LJ ST FT PI. RV EX CM JUSTIFICATION NOTES:

2CV-5647-1 24 M-2236 Sh Active 2. B- Q - Q0 2Y.

G MO 8-5 :

2CV-5648-2 24 M-2236 Sh Active 2 B 0 Q 0 2Y G: MO A-5 2CV-5649-1 . 24 M-2236 Sh Active 2 B 0 Q Q 2Y G MO B-4 0 0Q Q 2Y 2CV-5650-2 24 M-2236 Sh Active [ 2 ,B 0. Q Q 2Y G MO A-4 C 0 Q 2Y 2CV-5672-1 2 M-2236 Sh Active 2 B G MO E-4 C- Q a 2Y 2CV-5673-1 2 M-2236 Sh Active 2 B 1

G MO G-4 C Q a 2Y 2CV-5852-2 1/2 M-2237 Sh Active 2 B G MO F-2. - C Q 0 2Y 2CV-5859-2 1/2 M-2237 Sh Active 2 B G MO F-2 - vC ,.Q *A- Q 2Y -

2CV-6207-2

1 M-2239 Sh Active 2 GL AO .G-5 '-_ C Q J Q Q 2Y 2CV-6213-2 1 M-2239 Sh Active 2 A GLAO C-5 . C 0 J Q Q 2Y' 2CV-8233-1.- 2 M-2261 Sh Active 2 A 0 Q Q .2Y G MO G-6. - C a J Q 2Y.

2CV-8283-1" 54 M-2261 Sh Active 2 1 A CSJ-017

____ __B B AO_

AO_ _ _

E-7_ _ 1 A C -C J CS CS 2Y,

_I_ _ _I_ _ _ _ _ _ _ _ _I_ _ _ _ _

ANO2 APPENDIX ' REVISION 313

VALVE IST PLAN

SUMMARY

LISTING " I PROGRAM PLAN SECTION. PAGECET-IST-2 17 of 36 VALVE SIZE (in) P & ID NO.'ý 1ST IST CODE CODE SAFETY -REQUIRED TESTS AND FREQUENCY - RELIEF REQUEST VALVEN. N TYPE ACT. C0ORD. PASS CLASS CAT. POS. FS PS LT LJ ST FT PI RV EX CM JUSTIFICATION. NOTES:._,

2CV-8284-2 54 M-2261 1.Sh Active 2 A CSJ-017, B AO E-7 C CS J CS CS 2Y 2CV-8285-1 54 M-2261 Sh Active 2 A CSJ-017 B AO D-7 C CS J CS CS 2Y 2CV-8286-2 54 M-2261 Sh Active -2 A CSJ-017 BAO D-7 C CS J CS CS 2Y 2CV-8289-1 54 M-2261 Sh Active 2 B CSJ-018 B MO E-6 C CS CS 2Y 2CV-8291-1 54 M-2261 Sh Active 2 B CSJ-018.

B MO D-6 C CS CS 2Y j _.

2CVC-22A 1 1/2 M-2231 Sh' Active 2 C 0 V CMJ-4 (JST: Disassembly

__._ _ I _-,and Inspect)

CK SA D-6 C V 2CVC-22B 1 1/2, M-2231 Sh Active 2 C 0 V CMJ-4 (JST: Disassembly 1 . and Inspect)

CK SA A-6 C V 2CVC-22C 11/2 M-2231 Sh Active 2 C of O V CMJ-4 (JST: Disassembly 1 ___ _ and Inspect)

CK SA C-6 C V 2CVC-26 1. M-2231 Sh Active 1 C 0 V CMJ-5 (JST: Dis. And Insp.

1 ct 1 Or NIT):

CK SA- C-7. V 2CVC-28A 2 M-2231 Sh Active. 1 C 0 V CMJ-3 CK SA ieD-8 ___ CV 2CVC-28B 2 M-2231 Sh Activej 1 C 0 V CMJ-3 CK SA C-8 V 2CVC-28C 2 M-2231 Sh Active .1 C, V CMJ-3 CKSA D-8 V1_

ST LAN MAYTN Z PROGRAM PLAN SECTION CETST- i ANO2APPENDIX. REVISION 313 VALVE

SUMMARY

LISTING PAGE .18 of 36 VALVE SIZE (in) P & ID NO. IST IST CODE CODE SAFETY REQUIRED TESTS AND FREQUENCY RELIEF-REQUEST VALVE NO. TYPE ACT., COORD. PASS CLASS CAT. POS. FS PS LT LJ ST FT Pf RV EX CM JUSTIFICATION NOTES:

2CVC-41A .3 M-2231 Sh Active 2 0C

0. V CMJ-1

" CK SA C-3 . C V

2CVC-41B 3 - M-2231 Sh Active "2 C 0 V CMJ-1 CK*SA D-3 C.V 2CVC-49 3 M-2231 Sh Active .2 C 0 V CMJ-1

-. _2__ _"2."

CK SA G-6 V 2CVC-58 3 M-2231 Sh Active 2 C 0 V CMJ-1 CK SA I G-4 V .

2CVC-69A 11/2 CK SA M-2231.Sh 1

D-6

ýActive 2 Iand C 0 V CMJ-4 (JST: Disassembly Inspect)

C V 2CVC-69B 1112 M-2231 Sh 1

Active 2 Iand C 0 V CMJ-4 (JST: Disassembly Inspect)

CK SA A-6 C V 2CVC-69C 1 1/2 M-2231 Sh Active 2 0

_____ _ 1 CC _.and V CMJ-4 (JST: Disassembly Inspect)

CK SA C-6 C V 2CVC-70 3 M-2231 Sh Active 2 C V CMJ-1 CK SA A-3 _ _ _v .. . .. V j "

2CVC-78 ,2 M-2230 Sh Active. 2 A .00C, CMJ-2.

,__ _" .-2

-2 .1" ,CA

CK SA, A-4 _ _C__ _ _ _.CJ V 2ED-5A 3 M-2217 Sh Active NN 0 2Y G H C-5 C 2Y 2ED-5B3 3 M-2217 Sh Active NN B 0 2Y G H C-4 C 2Y.

2ED-6A 3 M-2217 Sh Active NN B 0 2Y

__ _G GH B-5 _ _ ___ C 2Y_ _ __ _ _ _

IST PLAN PROGRAM PLAN SECTION CET-IST-2 AN02 APPENDIX RVSO 1 VALVE-

SUMMARY

LISTING 19 of.36 VALVE SIZE(in) P & ID NO. ,ST ,ST CODE CODE SAFETY REQUIRED TESTS AND FREQUENCY RELIEF REQUEST

'VALVE NO.: TYPE ACT. COORD. PASS CLASS CAT. POS.' FS PS LT, .LJ ST FT PI RV. EX CM JUSTIFICATION NOTES:

2ED-6B ." . . .' . ; . 3* * " '

M-22171 Sh Active- NN I- B 0 2Y G H B-4 C 2Y .

2EFW-28 6 M-2204 Sh Active 3 C V CMJ-2 CK SA G-2 C V 2EFW-29 4 M-2204 Sh . Active 3 C V CMJ-2

' 4 CK SA. .C-5 C V 2EFW-2A 6 M-2204 Sh Active 3 C V CMJ-7 4

CK SA C-2 C V 2EFW-2B 6 M-2204 Sh Active 3 C 0 V CMJ-7 4 V.

CK SA G-2 _ _C .__"__"_._V_ V -

2EFW-30 4 M-2204 Sh 4 Active 3 1 C V CMJ-2 1 CK SA E-5 I I C V 2EFW-31 4 M-2204 Sh Active 3 CV CMJ-2 4

CK SA E-5 C .. V 2EFW-4A 4 M-2204 Sh Active 3 C 0 V .CMJ8 4

SC H/SA I D-4 C . V 2EFW-4B 4 M-2204 Sh Active 3 jC 0 . .V CMJ-8 SC H/SA F-4 C V 2EFW-7A 4 ' M-2206 Sh " Active 2 C .0 V CMJ-7 2EFW-7B SC H/SA 4

C.8 M-2206 Sh Active 2 . C O C V V CMJ I SC H/SA C-8 C V 2EFW-8A 4 M-2206 Sh Active 2 C 0 V CMJ-7

.. SC H/SA; 0- I V

I ST PLAN,

ANO2 APPENDIX VALVE

SUMMARY

LISTING *'

RGA LNSCINCTIT2 REVISION313 PG 20 of ý VALVE SIZE (in) P & ID NO. IST,' IST CODE CODE SAFETY. ::,REQUIRED TESTS AND FREQUENCY - RELIEF REQUEST VALVE NO. TYPE ACT:;: COORD. PASS CLASS CAT. POS. *FS PS LT LJ ST FT P1 RV EX CM . JUSTIFICATION NOTES:

2EFW-8B .. 4 M-2206 Sh Active 2 C 0- .V CMJ-7 SC H/SA .D-1,. C V 2EFW-9A 4 . M-2206 Sh Active 2. C 0. V. CMJ-7 CK SA 0-8 .' v I 2EFW-9B 4. M-2206 Sh Active 2 C 0 V CMJ-7 "CK SA D-2 .... *. V 2FP-31 3 M-2235 Sh Active 3 B 0 2Y IA GH C-5 2FP-34 3 M-2235 Sh Passive 2 A_-

G H B-6 C 2FP-46 3 M-2235 Sh Active 3 0 2Y-

__ _ _ 1 lB*

G H D-4 2FS-37 3 M-2219 Sh Passive 2 V CMJ-2 2

CK SA E-4 _KV C I 2FW-5A 24' M-2206 Sh Active 2 C V CMJ-71 CK SA .D-7 'C V "

2FW-5B 24 M-2206 Sh Active 2 j*C V CMJ-7 j

_ 'CK_ SA D-2 _ V 2HPS-31 . 0.5 M2232,bSh Active C Q VPS-006 (STD: Non Safety

2 .*Pos -Open. Tested by observing pump

____ __ ___stroke.)

CK SA " F-8 C Q _____* __ 1 2HPS-33 0.5 M-2232, Active C Q VPS-006 (STD: Non Safety.

. Sh. 2 Pos - Open -Tested by observing pump

"__stroke.)

CK SA G-8 I _

SA

_J_ C_ G Q .

I1ST PLAN:

ANO2APPENDIX VALVE

SUMMARY

LISTING PROGRAM PLAN SECTIONREVISION CET-IST-2 PAGE 21 of. 36 313 VALVE SIZE (in) P & ID NO.- IST IST CODE CODE - SAFETY REQUIRED TESTS AND FREQUENCY RELIEF REQUEST VALVE NO., . TYPE ACT. COORD: PASS- CLASS CAT. POS..-,: FS PS LT U ST FT PI* RV EX CM JUSTIFICATION NOTES:

2HPS-36 0.5 ' M-2232, Active C Q VPS-006 (STD: Non Safety Sh. 2 Pos - Open. Tested by observing pump stroke.)

CK SA F-2 C Q 2HPS-38 0.5 M-2232 Sh. Active C Q VPS-006 (STD: Non Safety 2 Pos - Open. Tested by observing pump

_____stroke.)

CK SA F-2 C Q 21A-88 3/4 M-2218 Sh Passive 2 A 2 "ive G H E-2, C J 21A-89 3/4 M-22 18 SH Passive 2 A 2 I GH E-2 C J 2MS-39A 4 M-2206 Sh Active 3 C. 0 V CMJ-4 (JST: Disassembly 1 t.ve. and Inspect)

CK SA H-5 C V _

2MS-39B 4 M-2206 Sh Active 3 C 0 V CMJ-4 (JST: Disassembly 1 vand - Inspect)

CK SA H-4

C V 2N2-1 1 M-2239 Sh Passive 2 CA . V CMJ-2 SC H/SA C-5 cV C J "V_.-

2N2-18 1 M-2239 Sh Active, 2 C, A V CMJ - " .1 . ' , . * - , . ,.

SC H/SA G-5 C J V 2PH-22 __2 3 M-2220 Sh Passive A " :_...._.--_--. .

GOH E-4 C j 2PH-23 3 M-2220 Sh Passive 2 A GH E-5 C J 2PH-44 3 M-2220 Sh Passive 2 A _____

G H- E-5 - [ .C -_._J_. J .

[AN02 IST PLAN APPENDIXREION3.

VALVE

SUMMARY

LISTING . 'o PORMPA ETO E-S-36 VALVE SIZE (in) P & ID NO. IST IST CODE CODE SAFETY REQUIRED TESTS AND FREQUENCY RELIEF REQUEST VALVE NO., TYPE ACT. COORD. PASS wCLASS. CAT. POS. FS PS LT LJ. ST FT Pi RV EX. CM JUSTIFICATION NOTES:

2PH-45 " '" 3 :. M-2220 Sh Passive 2 1 A G H E-4 C J 2PSV-0706. 1. M-2204 Sh Active 3 C . loY 4

RV SA E-3 2PSV-1002 8* M-2206 Sh Active 2 C 0 5Y RV SA G-7 __

2PSV-1003 8 M-2206 Sh Active 2 C 0 5Y RV SA G-6 i 2PSV-1004 8 M-2206 Sh Active 2 C 0 5Y RV SA'. G-6 2PSV-1005 8 M-2206 Sh Active 2 C 0 5Y RV SA . G-6 2PSV-1006 8 RVCS M-2206 Sh Active 2 0 . 5Y RV SA G-5" 2PSV-1052 8 M-2206 Sh Active 2 C 0 -5Y RV SA G-3_. t... .

2PSV-1053 " 8. M-2206 Sh Active 2 C 0 5Y RV SA G-3 " .

2PSV-1054 8 M-2206 Sh Active 2 C 0 5Y RV SA G-3 2PSV-1055 8 M-2206,Sh Active 2 C 0 5y RV SA G-3 2PSV-1 056

8. M-2206 Sh .Actv 2 C ".0O5 .:

RVSA* t-*ivef ____

-IST.PLAN PROGRAM PLAN SECTION CET-IST-2 AN02 APPENDIX REVISION313 VALVE

SUMMARY

-LISTING PAGE 23'of 36

VALVE SIZE (in) P & ID NO. IST IST CODE CODE SAFETY REQUIRED TESTS AND FREQUENCY RELIEF

.REQUEST VALVE NO. TYPE ACT. COORD. PASS, CLASS," CAT. POS...FS .PS LT J ST FT PI Rv EX CM JUSTIFICATION NOTES:

2PSV-1801 " 0 lo'.

' .* 3/4 M-2231 1 -ISh Active 2 C,A VPS-003 RV SA. B-3. C. J 2PSV-2000 .0.75 - M-2213

" 1 Sh Active 2 I C, A O . Y VPS-003 RV SA H-4 C..

2PSV-2200 3/4. M-2214 Sh Active 2 C,A 0 loY VPS-003

- RV SA G-7 C J 2PSV-2205 3. M-2214 Sh Active 3 C 0 10Y RV SA G-8 2PSV-2803 3/4 M-2217 Sh Active NN C 0 10Y 2 -_

RV SA C-6 '

2PSV-2805 .1/2 M-2217 Sh Active NN C 010Y 2

RV SA. C-7 _" "__

2PSV-2806 3/4 M-2217 Sh Active NN C 10 .Y 2

RV SA C-5 _

2PSV-2808 .1/2 M-2217 Sh Active NN

.. 2 7. 1C 0 0.0 ,.

10Y RV SA C-5

C. "-

2PSV-2823 -3/44 M-2217 Sh Active NN C * "Y RV SA C-4 2PSV-2825 1/2 " M-2217 Sh Active NN 0 0C 10Y

2 2 " "____._"_,.,

RV. SA C-4 2PSV-2826 3/4 M-2217 Sh Active NN C 0 10Y RV SA. C-3 2PSV-2828 1/2 M-2217 Sh Active NN C 0 . Y R

RV 02 C. .A K

I.

1ST PLAN PROGRAM PLAN SECTION CET-IST-2,

-ANO2 APPENDIX REVISION 313 VALVE

SUMMARY

LISTING I PAGE. 24 *of 36 VALVE SIZE (in) P & ID NO. 1ST IST CODE CODE SAFETY - - REQUIRED TESTS AND FREQUENCY RELIEF REQUEST VALVE NO. TYPE ACT. COORD.. PASS CLASS. CAT. POS. FS PS LT LJ ST FT -PI- .RV EX CM JUSTIFICATION NOTES:

2PSV-2938 3/4 M-2217 Sh Active -- NN C 0 10QY

' . -RV SA E-5 .

2PSV-2988 3/4 M-2217 Sh Active NN C OY RV SA E-4 2PSV-3805 0.75 M-2222 Sh Active .2 C, A 0 lOY VPS-003 RV SA G-3 ,_ C Jj,__ "

2PSV-3806 0.75 M-2222 Sh Activ 2 C 0 i"Y VPS-003 RV SA H-3 2PSV-4633 6 M-2230 Sh Active 1 0C 5Y

-___ __ 2 tie 1 _*_

_RV SA F-5 2PSV-4634 6 M-2230 Sh Active 1 C 0 5Y 2

RV SA F-5 .

2PSV-4732 4 M-2230 Sh Active 2 C 0 i0Y 2 _

RV SA H-4 2PSV-4742 4 M-2230 Sh 2_"_"_"_.2 Active 2 C _ _

.0_ _

10Y RV SA -H-3 2PSV-4834.' 3/4 M-2231 Sh Acti 2 C 0 1Y VPS-003 RV SA D-5 Active C 0 2PSV-4835 .. " 1 1/2 M-2231 Sh Active - 2 C 0 10Y -

RV SA D-6 .. j -_.,_

2PSV-4836 11/2 M-2231 Sh Active 2 C 0 iCY RV SA . D-4 2PSV-4844 3/4 M-2231 Sh Active 2 C 0 10Y VPS-.003.

RVSA B1I

ANo2 APPENDIX REVISION313I I VALVE ISTPLAN

SUMMARY

LISTING" PROGRAM PLANSECTION PAGECET-IST-2 25,Of 36 VALVE SIZE (in) P & ID NO. IST IST CODE CODE SAFETY REQUIRED TESTS-AND FREQUENCY RELIEF REQUEST VALVE NO. TYPE ACT. COORD.- PASS CLASS CAT.. PO FS PS-LT J ST 'FT, ýPI. RV EX CM JUSTIFICATION NOTES:

2PSV-4845 1 1/2 M-2231 Sh Active 2 C 0 jloY RV SA B-5 2PSV-4854 3/4 M-2231 Sh Active 2 C 0 . lOY VPS-003 RV SA C-5 2PSV-4855 1 1/2 M-2231 Sh Active 2 C 0 lOY RV SA C-6 2PSV-4867 3 M-2231 Sh Active 2 C 0 10Y RV SA B-2 2PSV-4878 3/4 M-2231 Sh Active 2 C 0 lOY VPS-003 RV SA B-4 rI 2PSV-4940 3/4 M-2231 Sh Active 3 C 0 i0Y VPS-003 2

RV SA G-3 "

2PSV-4943 3 ' M-2231 Sh Active 3 C 0 i0Y RV SA B-3 2PSV-5000 3/4 M-2232 Sh Active 2 C, A. 0 10Y VPS-003 RV SA A-8 :, C.

2PSV-5007 1 1/2 M-2232 Sh Active 2 C 0 10Y

_ _ _ _ _ .1

__ *- .I

_- ____ -__

RV SA

F-6" 2PSV-5027, 1 1/2 - M-2232 Sh Active 2 C 0 i1Y RV SA H-6 2PSV-5047 -1 1/2 - M-2232 Sh Active 2 C 0 10Y RV SA C-6 2PSV-5067 1 3/4 - M-2232 Sh Active 2 C 0 10Y RVSA D-6

j _

IST PLAN - -- ...PROGRAM PLAN SECTION CET-IST-2, ANO2 APPENDIX'.- -REVISION 313' VALVE-

SUMMARY

LISTING PAGE 26 of 36 VALVE SIZE (in)' P & ID NO. IST IST CODE CODE -SAFETY- REQUIRED TESTS AND FREQUENCY RELIEF REQUEST'.

VALVE NO. 'TYPE ACT. COORD. PASS CLASS - CAT.: POS. FS PS LT U ST FT. PI -RV EX CM JUSTIFICATION NOTES: :

2PSV-5082 3/4.. ' M-2232 Sh Active' 21 C .0 10Y RV SA H-4 2PSV-5085 3/4-.. M-2232 Sh Active 2 C 0 10 -Y RV SA F-6 -____ .

2PSV-5087 2 M-2232 Sh Active 2 C 0 10Y

__ __ _ _ 1 '-I _ _ _

RV SA - F-6 '

2PSV-5089 3/4 M-2232Sh Active 2 C 0 lOY VPS-003 RV.SA G "

2PSV-51 10 3/4 M-2232 Sh Active 2 C 0 .1Y VPS-003 RV SA B-3' 2PSV-51 11 3/4 M-2232 Sh Active 2 0 loY VPS-003 RV SA D-3 2PSV-5112 " 11/2 M-2232 Sh Active 2 C 10Y RV SA D-4 2PSV-5249 075 M-2234 Sh Active 2 C, A 0 10Y VPS-003 1

RV SA 'B-4 . C *_J 2PSV-5256 0.75 M-2234 Sh Active. 2 C, A 0 "Y VPS-003

-_ _ _ _. _ 1 . , A:.

RV.SA G-4 C J 2PSV-5653 0.75 M-2236 Sh Active 2 0C 0 .Y VPS-003 RV SA., C-2 2PSV-5654 0.75 M-2236 Sh Active 2 C , O 'y VpS-003 RV SA C-2 2PSV-5696 0.75 M-2236 Sh Active 2 0C 0 Y ' VPS-003 SRV SA

PROGRAM PLAN SECTION

CET-IST-2 1 ANO2 APPENDIX REVISION 313 I VALVE 1ST PLAN

SUMMARY

LISTING PAGE 27 of- 36 VALVE SIZE (in)* P & ID.NO. IST,- ISTCODE CODE SAFETY . " REQUIRED TESTS AND FREQUENCY RELIEF REQUEST VALVE NO. TYPE ACT.' COORD.: PASS. jCLASS CAT. POS. .FS I.PS LT LJ,. ST FT P1 RV. EX CM JUSTIFICATION NOTES:

2PSV-5697 0.75 M-2236 Sh Active 2 C 0 - . IOY VPS-003

_ _ _ _ __"1 I I _ _ _i .

RV SA C-6

j _ " __ ___,

2SA-68 3 M-2218 Sh Passive 2 A

_____ ____ 1 -sve ....____""

G H G-5 _. _J_. C. ....

2SA-69 3 M-2218 Sh Passive 2 GH G-5 c F. J 2S1-10A 4 M-2232 Sh Active V - CMJ-1

" "SC H/SA "D-3 - "C "*. V ' .

2S1-10B.' . 4 M-22321Sh Active* 2 C 0 V CM-1 SC H/SA C-3 JCV

C . . . "

2S1-10C 4

SC H/SA 1

M-2232 Sh D-3 1I t"e Activ 2

.iefC C 0.

V V

CMJ-1 2S1-12 4 M-2232 1 Sh Ac 2 C -tivej V CMJ-3 CK SA- D -3 . C V 2S1-13A 3 M-2232 Sh Active 1 C, A 0 V CMJ-7

.__ __ __ 1 tivej. C-A __._

CK. SA E-5 . . C 2Y V-2SI-13B 3 M-2232 Sh Active. 1 C,A 0 V CMJ-7 2S C. 3 .M 21 Sh "C,A "0 _ " -"".

CK SA A.-5 _ C 2Y . V 2S1-13D 3- M-2232 Sh Active 1 C,0A 0 V- CMJ-7 CK SA A-5 _ C 2Y V 2S1-13D . 3* M-2232 Sh Actv 1 . 0,A - V V- CMJ-7 1 jCA ____ Iie CK SA C-5 ___ j ____ " C

.__ i2Y -'V 2S1-14A "*6

M-2232 Sh Ac 1 C, V CMJ-7 1S' II.

CKSA E-5. /_ I, ._ ..

I

.- C" -. *l2Y " " V " __.__ j _ _ _

IST PLAN -P .PROG SECTION CO ST 2 APPENDIX REVISION 313 VALVE

SUMMARY

LISTING' PAGE,-28 of'36 VALVE SIZE (in) P:& ID NO. IST IST CODE CODE SAFETY., REQUIRED TESTS AND FREQUENCY RELIEF REQUEST VALVE-NO. TYPE ACT.'- COORD. PASS CLASS- CAT. POS. FS PS LT LJ ST FT PI RV, EX CM JUSTIFICATION ' NOTES:'

2S1-14B - " 6 - M-2232 Sh " Active 1 C, A 0 , V CMJ-7

. CK SA G-5 " C. 2Y V 2S1-14C 6. M-2232 Sh Active 1 C, A 0 - V CMJ-7 CK SA .A-5 _. C 2Y V 2S1-14D 6 M-2232 Sh Active 1 C, A 0 V CMJ-7 CK SA C-5 C 2Y. V 2SI-15A .12 M-2232 Sh Active CA 0 CMJ-7 1*

CK SA E-8 C 2Y V 2SI-15B - 12 M-2232 Sh Active -1 C, A 0 V - CMJ-7 1 - " .

CK SA" G-8 C 2Y .' V 2S1-15C 12 M-2232 Sh Active 1 C, A 0 V CMJ-7 CK SA *A-7 C 2Y V 2SI-15D 12 M-2232 Sh Aciive 1 C, A 0 V CMJ-7 CK SA C-8 C 2Y V 2SI-16A 12 M-2232Sh, Active 1 CA 0 V CMJ-1 CK SA E-7 t. eC .C 2Y V 2SI-16B 12 M-2232 Sh Active C, A 0 V CMJ-1 CK SA G-7 tiC 2Y V 2S1-16C 12 M-2232Sh *Active 1 CA 0. V CMJ-1

CK SA .A-7 C. 2YV 2SI-16D - 12 M-2232 Sh Active 1 C, A 0 " V CMJ:1 CK SA C-7 C 2Y V 2S1-17 " 2 M-2232 Sh Passive 2

-T li I

_A __

1H GH A-8

IST PLAN SECTION CET-IST-2

.AN02 APPENDIX R 313 VALVE:

SUMMARY

LISTING 36 VALVE SIZE (in) P& ID NO. IST IST CODE CODE SAFETY REQUIRED TESTS AND FREQUENCY RELIEF REQUEST * , - . .

'.VALVENO.

.TYPE ACT. 1,COORD. PASS CLASS CAT. POS. FS PS LT J ST FT PI .RV EX CM JUSTIFICATION NOTES:

2SI-22A 2 M-2232 Sh Active 2, " C 0 V CMJ-3 CK SA G-3 ."j V 2SI-22B" 2 M-2232,Sh Active 2 C 0 V CMJ-3 CK SA F-3 I V 2SI-23A. 2 M-2232 Sh Active 2 C 0 V CMJ-3 CK SA E-3 -V.

2SI-23B 2 M-2232 Sh Active 2 C 0 V CMJ-3 CK SA C-3 V 2SI-23C 2 M-2232 Sh Active 2 C V . CMJ-3 1 .I. ___.

CK SA D-3 V 2SI-26A 3 M-2232 Sh Active 2 C, A 0 V . CMJ-7 CK SA E-4 C 2Y Vý 2SI-26B 3 - M-2232 Sh Active 2 C, A 0 V CMJ-7 CK SA B4 C 2Y V ,

2SI-27A 3 M-2230 Sh Active 1 C, A 0 V CMJ-7 CK SA D-3 C 2Y V 2SI-278 3 M-2230 Sh Active 1 C, A 0 V CMJ-7 CK SA D-3 C 2Y V 2S1-28A 3. M-2230 Sh Active 1 C A .0 V CMJ-7 CK SA D-3 ijC 2Y V 2SI-28B 3 M-2230 Sh Active 1 C, A 0 V CMJ-7 CK SA " D-3 C 2Y V 2SI-3A 12 .. M-2232 Sh Active 2 C. 0 - V. CMJ-1 SC H/SA G-3 C -

IST PLAN PROGRAM PLAN SECTION. CET-IST-2 AN02 APPENDIX . REVISION 313.

VALVE

SUMMARY

LISTING ..PAGE 30-of 36,

.VALVE SIZE (in) P & ID.NO. IST [ISTCODE CODE SAFETY REQUIRED.TESTS AND FREQUENCY RELIEF REQUEST VALVE NO. TYPE ACT. COORD. PASS CLASS CAT. POS. FS, PS LT, LJ ST FT PI RV EX CM. JUSTIFICATION NOTES:

2SI-3B " 12 M-2232 Sh Active j 2 C 0 V CMJ-1 SC H/SA F-3 _ C V 2SI-42 . 1 M-2232 Sh Act 2 C V CMJ-2

" .. .CK SA G-7 : ,C .V. -

2SI-48 1 M-2232 Sh Active. C V CMJ-2 CK SA F-7 -C_ V ,

2SI-5115A - 3/4 M-2232 Sh Passive 2 A GL H A-8 C J 2S1-54 1 M-2232 Sh Act C V CMJ-2 CK SA D-7 C *1V ..

2SI-60 1 M-2232 Sh Active 2 C V CMJ-2 CK SA B-7 I V 2SV-0317-2 1 M-2202 Sh Active 3 B a a Q 2Y

. . 4 GL SO C-5 2SV-0712-2. 0.75 M-2204 Sh Active 3 B .

GL SO-. C-2 .- . ' C Q Q..-

2SV-0724-1 .,.,07 .M-2204 Sh Active 3 B . _r*

GL SO F-2 __ _ C.

C a Qj_

2SV-1510-2 1 M-2210 Sh Passive 2- B 0. 2Y

_ 3 G SO G-6 2SV-1511-1 . 1 M-2210Sh Passive 2 B 0 2Y G SO- E-6 2SV-2802-1 2 M-2217 Sh Active NN B - 0 1

DIA SO IE-8

IST PLAN PROGRAM PLAN SECTION CET-IST-2 ANO2 APPENDIX. REVISION 313 VALVE

SUMMARY

LISTING PAGE'31 of 36 L I1 VALVE SIZE (in) P & ID NO. IST: ' IST.CODE CODE SAFETY, REQUIRED TESTS AND FREQUENCY RELIEF REQUEST.

VALVENO. TYPE ACT.. COORD. PASS CLASS CAT. PO5S. FS PS LT Li 'ST *FT PI RV. EX CM JUSTIFICATION NOTES:

2SV-2809-1". 11/2. M-2217 Sh Active.2@ NN B .0 Q.

2,. _ _"

-G SO E-6 2SV-2810-1 11/2 M-2217 Sh Active NN B O Q 2

G SO E-6 2SV-2811 1 1/2 M-2217 Sh Active NN

.i2 __._____

G SO E-6 r C Q 2SV-2822-2 2 M-2217 Sh Active. NN 0 a DIA SO E-1 2SV-2829-2 1 1/2 2 Sh M-2217 Active NN 0 G SO E-3 2SV-2830-2. 11/2 M-2217 Sh Active NN B 0 Q 2.

G SO E-3 2SV-2831 11/2 M-2217 Sh Active NN B

-2 G SO E-3 C Q 2SV-4636-1 1 M-2230 Sh Active 1 B CS* CS 2Y CSJ-007 GL SO H-2 " C CS CS CS 2Y 2SV-4636-2' 1 M-2230 Sh Active 1 B 0 CS CS 2Y CSJ-007 GL SO "H-2 . C CS 'CS CS 2Y 2SV-4639, 0.5 M-2230 Sh Active 2 B 0 Q Q 2Y, 2

GL SO B-4 2SV-4668-1 1 M-2230 Sh Active 1 B 0 CS CS 2Y CSJ-007 2

GL SO G-2 C CS CS CS 2Y 2SV-4668-2'" 1 M-2230 Sh Active 1 jB O CS CS 2Y CSJ-007 I GLG-2 SO S SCl2 I

OSTO P SECTION CEPLASTNr ANO2 APPENDIX : 313 VALVE

SUMMARY

LISTING .PAGE'32 of 36 VALVE SIZE (in) P& ID NO. IST, IST CODE CODE SAFETY. REQUIRED TESTS AND FREQUENCY- RELIEF REQUEST VALVE NO.,

2SV-4669-1 TYPE ACT.

1 COORD.

M-2230Sh PASS Active' I CLASS 2

CAT.

B POS.

0 FS CS PS LT J ST CS FT PI 2Y RV EX CM

,_l,,I._

JUSTIFICATION-CSJ-007:

NOTES:

GL SO 1H-2 ___ 1 "___ C CS CS CS 2Y 2SV-4670-2. 1 M-2230 Sh Active 2 B 0 CS CS 2Y CSJ-007 GL SO G-1 I C CS CS CS 2Y.

2SV-5001-1 1. M-2232 Sh Active 1 B GL SO E-7 C 0 Q Q 2Y __ __ _

2SV-5005A/B 1 M-2232 Sh Passive 2 B (STD: Vlvs tested 1.s..ve 1 i." with Common

.. * " . .-

Handswitch, PI "verified ,

" _____*_,.___.... independantly)

GL SO F-7 C 2Y 2SV-5006 1 M-2232 Sh Passive 2 B GL SO F-7 C 2Y 2SV-5021-1 1 M-2232 Sh Active 1 B.

GL SO. G-7 C Q Q Q 2Y 2SV-5025A/B 1 M-2232 Sh Active 2 B GL SO H-7. C 2Y 2SV-5026 1 M-2232 Sh Passive 2 B GL SO H-7 tivef C 2Y '.

2SV-5041-2 1 M-2232 Sh Active 1 B GL SO A-7 C Q Q Q 2Y 2SV-5045A/B 1 M-2232 Sh Passive 2 B (STD: Vlvs tested 1_._.* * " ": iHandswitch, with Common PI I verified

__ __ ._ *_._._*,independantly)

GL SO B-8 _ - Cj C j j j j: 2Y j j

r I IIST PLAN PROGRAM PLAN SECTION CET-IST-2 ANO2 APPENDIX. REVISION 313 VALVE

SUMMARY

LISTING: PAGE 33 of 36 I " "

VALVE SIZE (in) " & ID NO. IST IST CODE CODE -SAFETY REQUIRED TESTS AND FREQUENCY RELIEF REQUEST VALVE NO. TYPE ACT. COORD. PASS- CLASS CAT. POS.' FS PS LT LJ ST FT PI RV EX CM JUSTIFICATION NOTES:

2SV-5046 1 , M-2232 Sh Passive 2 --B GL SO B-7 C 2Y, 2S.V-5061-2 ' 1 M-2232 Sh Active 1 2S.56

-2 A ve .

GL SO C-7 C 0 Q Q I 2Y 2SV-5065A/B 1 M-2232 Sh Passive *2 B (STD: Vlvs tested

'" 1 with Common "*

.- "

Handswitch, P1

.I verified

____ I'-independantly)

GL SO .D-8 _-__, C.._-__ 2Y 2SV-5066 1 M-2232 Sh Passive 2 B GL SO D-7 ... C 2Y .

2SV-5633-1 1 M-2236 Sh Active 2 A

_ _ _ _ 1 .A... .

) GLSO B-4 C Q J Q Q 2Y 2SV-5633-2 1 M-2236 Sh Active 2 A 1 _-_

.GL SO B-4 C Q J Q Q 2Y 2SV-5634-1 1 M-2236 Sh Active 2 A GLSO A-4 _ _. . C Q J Q Q 2Y 2SV-5634-2 1 . M-2236 Sh Active 2 A GL SO' A-3 " C Q J Q 0 2Y 2Sy-5833-1 1/2 M-2237 Sh Active .2 A GLSO

G-2

C J Q Q 2Y 2SV-5843-2 1 . M-2237,Sh Active 2 A GL SO G-2 . C Q J Q Q 2Y.

2SV-5871-2 1/2 M-2237 Sh Active 2 A GLSO C-4 _ _" C Q J Q Q 2Y -

IST PLAN. PROGRAM PLAN SECTION CET-IST-2 ANo2 APPENDIX REVISION 313 VALVE

SUMMARY

LISTING .PAGE 34 of 36.

VALVE'SIZE (in) P & ID NO. IST IST CODE CODE SAFETY REQUIRED TESTS-AND FREQUENCY RELIEF REQUEST VALVE NO. TYPE ACT. COORD. PASS CLASS CAT.: POS. FS PS. LT LJ ST. FT PI RV EX CM 'JUSTIFICATION NOTES:

2SV-5872 1/2- , M-2237 Sh Active 2 A 0 Q a 2Y GL SO B-3 ___ __ C 0 J Q Q 2Y 2SV-5873 1/2 M-2237 Sh Ac 2 A 0 Q Q 2Y

_ GL

_ SO

_ _ 1 B-3 *. - . C _, 0 J Q Q 2Y :,._

2SV-5874 ' 1/2- M-2237 Sh Active 2 A 0 Q . 2Y GL SO A-3 _C Q J Q Q 2Y 2SV-5875 1/2 M-2237 Sh Active 2 A 0 Q Q 2Y GL SO A-3, 1 C Q J Q 0 2Y 2SV-5876-2 3/8 M-2237 Sh Active 2 A GL SO B-3 C Q J 0 Q 2Y 2SV-5878-1 0.75 M-2237 Sh Active 2 A GL SO .C-3* C Q J Q Q 2Y 2SV-8231-2 2 M-2261 Sh Active 2 A 0 Q Q Q 2Y GL SO G77 C 0 J Q 2Y 2SV-8259-1 2 M-2261 Sh Active' 2 0A 0 Q Q Q 2Y GL SO F-6 IC Q. Q 2Y 2SV-8260-2 1 M-2261 Sh Active 3 A 4

GL SO G-4, _ C Q J 0 0 2Y 2SV-8261-2 2 M-2261 Sh Active 2 A 0 Q. Q 2Y S GL SO F-7 __

C Q J Q.. Q 2Y 2SV-8262-2 1

M-2261 Sh

__.__ 4 Active .3 I A GL SO D-4 . C Q

Q Q 2Y 2SV-8263-2 2 M-2261 Sh Active 2 A 0 Q Q 2Y OGLSO E-7 IQ J 0 0 2Y

-ST2PLAN PROGRAM PLAN SECTION CET-IST-2 SMAN2-APPENDIXS, REVISION 313

VALVE

SUMMARY

LISTING PAGE 35 of 36 VALVE SIZE (in) P & ID NO.' IST IST CODE CODE SAFETY REQUIRED TESTS AND FREQUENCY RELIEF REQUEST VALVE NO. TYPE ACT. COORD. PASS CLASS CAT. . POS. FS PS LT. LJ ST FT PI RV EX CM .JUSTIFICATION NOTES:.

2SV-8265-1 2 M-2261 Sh Active*I 2 A 0 Q 0Q Q 2Y 1

1__ ._*_ ...

GL SO. E-6 C Q J Q 2Y 2SV-8271-2 2 M-2261 Sh Active 2 A . 0 .Q Q 2Y GL SO F-7 C Q J Q 2Y 2SV-8273-1 2 M-2261Sh Active 2 A 0. . Q,. 2Y GL SO F-6 C Q J Q Q 2Y 2SV-8278-1 1 M-2261 Sh Active 3 A 4

GL SO D-7 C Q J Q 0 2Y 2SV-8280-1 1 M-2261 Sh Active 3 A

.4*

GL SO G-7

_C Q J 0 Q 2Y 2SW-1211 1 M-2235 Sh Active 3 B3 2Y G H D-6 .__jC 2Y 2SW-12A 16 M-2210 Sh Active 3 C 0 V CMJ-9 (JST: Disassembly 2 land Inspect)

CK SA A-5 . V 2SW-12B 16 M-2210 Sh Active 3 C .0 V. CMJ-9 (JST: Disassembly 2 , *. and Inspect)

CK SA B-5 V 2SW-138 . 2 M-2235 Sh Active 3 B 0, 2Y .

... . °- ~ . G H E-2 " .. ...- ,

2SW-2A 20 M-2210 Sh Active 3 C, A 0 - V. CMJ-7 CK SA D-6 C 2Y V 2SW-2B 20 M-2210 Sh 1

Active 3 bAC, A 0 V CMJ-7 CK SA D-5 C 2Y V 2SW-2C. 20 K SA1 SCK SA M-221 0 Sh 0-3 t-3 Acti 3 A

'-C.2Y C 0A 2Y__

V V

CMJ-7

IST P LA N " * - : "A i- ,. N ;O -A Pi E N "- . . . . " * *: P

. . .. . R E V IS IO N 3 13 AN02 APPENDIX i11

D I _ _ "... -. ' ' " II .. " " .P OG R M P AN E CT O N -C E T-IS T-2

,VALVE

SUMMARY

LISTING PAGE 36 of 36 VALVE SIZE (in) P & ID NO. IST IST CODE CODE SAFETY REQUIRED TESTS AND FREQUENCY RELIEF REQUEST VALVE NO. TYPE ACT. COORD. PASS CLASS CAT. POS. FS PS LT LJ ST FT PI RV EX CM _JUSTIFICATION NOTES:

2SW-45A 12 M-2210 Sh Active ,3 C, A V CMJ-7 CK SA B-3 C 2Y. V 2SW-45B 12 M-2210 Sh Active 3 C, A V CMJ-7 CK SA B-3 C 2Y 2SW-56 2 M-2235 Sh Active 3 B 0 2Y G H D-7 2SW-57. 2 M-22351 Sh Active 3 B 0 2Y G H .E-2 2SW-62 " 2 M-2235Sh 1* Active 3 B 0 2Y G H .D-6 2SW-67 2 M-2235 Sh Active 3 B 0. 2Y GH G D-7 2SW-8401 1 M-2235 Sh Active 3 B. 2Y GH E-2 " ____ C 2Y _

IST .PLAN PROGRAM PLAN SECTION CEP-IST-2 ANO2 APPENDIX REVISION 313 PUMP

SUMMARY

LISTING PAGE .1 of I P& ID NO. IST CODE REQUIRED TESTS AND FREQUENCY RELIEF REQUEST.

PUMP NO,.: PUMP DESCRIPTION PUMP TYPE' .. DRIVER COORD. CLASS S dP FR Pd V JUSTIFICATION NOTES:

2P-35A Containment Spray Pump Vertical Line Shaft Motor M-2236, SH. 1 2 2Y Q 2Y 2Y (STD: Group B .

E-4 - Pump) 2P-35B Containment Spray Pump Vertical Line Shaft Motor M-2236, SH. 1 2 2Y Q 2Y -2Y (STD: Group B

__D 0-4 ". Pump) 2P-36A Charging Pump Reciprocating Motor M-2231,-SH. 1 2. 2Y Q 2Y 0 2Y 0 (STD: Group A Pump)

Positive D-5

....___ Displacement ..

2P-36B Charging Pump Reciprocating Motor M-2231, SH. 1 2 2Y Q 2YQ 2Y Q (STD: Group A Pump)

Positive. . . A-5

__________________________________ Displacement ___________ ________

2P-36C Charging Pump Reciprocating Motor M-2231, SH. 1 2 2Y Q 2Y Q 2Y Q (STD: Group A Pump)

Positive C-5

- Displacement * ..

2P-39A Boric Acid Makeup Pump Centrifugal Motor M-2231, SH. 2 2 2Y Q 2Y Q 2Y Q (STD: Group A Pump)

B8-4 _______

2P-39B Boric Acid Makeup Pump Centrifugal Motor M-2231, SH. 2 .2 2Y Q 2Y Q 2Y Q (STD: Group A Pump)

D0-4 2P-7A Emergency Feedwater Pump Centrifugal Turbine M-2204, SH. 4 3 0 2Y 2Y Q 2Y Q 2Y (STD: Group B D-4 Pump) 2P-7B Emergency Feedwater Pump Centrifugal Motor M-2204, SH. 4 3 2Y Q 2Y Q 2Y (STD: Group B E-4 .- Pump) 2P-60A Low Pressure Safety Vertical Line Shaft Motor M-2232, SH. 1 2 2Y Q. 2Y Q 2Y Q PRR-ANO2-2009-1 (STD: Gp B Pmp Injection Pump G-2 . ".Modes 1-4 Gp A

__.__._ _._ _"_ _ __ Pmp Modes 5-6) 2P-60B Low Pressure Safety Vertical Line Shaft

___________________ Motor M-2232, SH. 1 2 2Y Q 2Y Q 2Y Q PRR-ANO2-2009-1 (STD: Gp B Pmp Injection Pump .F-2 . ___ _________ Modes 1-4 5-6)

Pmp Modes Gp A 2P-89A High Pressure Safety Centrifugal Motor M-2232, SH. 1 2 2Y Q 2Y 2Y_ (STD: Group B Inj e c tio n P u m p D -2 *'P um p) 2P-89B . High Pressure Safety Centrifugal. Motor M-2232, SH. 1 2 2Y Q 2Y .2Y (STD: Group B Injection Pump -*_ C-2 "___*_ Pump) 2P-89C High Pressure Safety Centrifugal Motor M-2232, SH. 1 2 2Y Q 2Y 2Y (STD: Group B Injection Pump D-2 .

Pump) 2P-4A Service Water Pump Vertical Line Shaft Motor M-2210, SH. 1 3 Q 2Y Q 2Y Q 2Y PRR-AN02-2010-1 (STD: Group A Pump)

__C-6 I 2P-4B Service Water Pump . Vertical Line Shaft Motor M-2210, SH. 1 3 Q 2Y Q 2Y Q 2Y PRR-ANO2-2010-1 (STD: Group A Pump)

C-4 2P-4C . Service Water Pump Vertical Line Shaft Motor M-2210, SH. 1 3 Q 2Y Q 2Y 0 2Y PRR-ANO2-2010-1 (STD: Group A Pump)

_ _ _ _ ___C-2

2CAN031006, Inservice Testing Plan for the Fourth 10-Year Interval

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